Setup Other: Difference between revisions

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(Added hidden PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)
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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.
* FACTURE_SENDBYEMAIL_FOR_ALL_STATUS => Can send invoice by email to customer even if invoice has status "draft".
* 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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