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→Invoice module
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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 => 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. By default, when you include the deposit into draft of final invoice, the amount of final invoice is reduced. With this option, final amount is not reduced but a payment is registered. | ||
* FACTURE_SENDBYEMAIL_FOR_ALL_STATUS => Can send invoice by email to customer even if invoice has status "draft". | * 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) | ||