Setup Other: Difference between revisions

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* FACTURE_USE_PROFORMAT => Enable PROFORMAT invoices type.
* FACTURE_USE_PROFORMAT => Enable PROFORMAT invoices type.
* 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.
* 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_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)


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