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Setup Other: Difference between revisions
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→Suppliers module
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* SUPPLIER_ORDER_USE_DISPATCH_STATUS => Add a status on each dispatch order line | * SUPPLIER_ORDER_USE_DISPATCH_STATUS => Add a status on each dispatch order line | ||
* SUPPLIER_ORDER_NO_DIRECT_APPROVE => No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps. | * SUPPLIER_ORDER_NO_DIRECT_APPROVE => No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps. | ||
== Bank module == | |||
* BANK_CAN_RECONCILIATE_CASHACCOUNT (3.8) => Can reconciliate cash accounts | |||
== PDF options == | == PDF options == | ||