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Decribed FACTURE_DEPOSITS_ARE_JUST_PAYMENTS
Rdoursenaud (talk | contribs) (Decribed FACTURE_DEPOSITS_ARE_JUST_PAYMENTS) |
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* FACTURE_CHANGE_THIRDPARTY => Allow to change the third party in the draft invoices. If a discount was set from the original thirdparty, then discount remain, making data not coherent. | * FACTURE_CHANGE_THIRDPARTY => Allow to change the third party in the draft invoices. If a discount was set from the original thirdparty, then discount remain, making data not coherent. | ||
* FACTURE_USE_PROFORMAT => Enable PROFORMAT invoices type. | * FACTURE_USE_PROFORMAT => Enable PROFORMAT invoices type. | ||
* FACTURE_DEPOSITS_ARE_JUST_PAYMENTS | * FACTURE_DEPOSITS_ARE_JUST_PAYMENTS => Treats deposit invoices as a special case. Deposit invoices don't get counted on turnover. They are then applied as a payment, like a discount, on the final invoice. | ||
* MAIN_USE_LOCALTAX_TYPE_7 => Enable local tax type 7 into dictionnary of vat types (disabled by default because implementation still need works). | * MAIN_USE_LOCALTAX_TYPE_7 => Enable local tax type 7 into dictionnary of vat types (disabled by default because implementation still need works). | ||
* MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT => Disable VAT on genrated documents. like for an association. (it's work with crabe template) | * MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT => Disable VAT on genrated documents. like for an association. (it's work with crabe template) | ||