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→Invoice Module
Jawaid imran (talk | contribs) (Reformatted 'Invoice Module' section for easier reading, other sections to follow) |
Jawaid imran (talk | contribs) m (→Invoice Module) |
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* '''MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT''' ► Disable VAT on generated documents. like for an association. (it's work with crabe template) | * '''MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT''' ► Disable VAT on generated documents. like for an association. (it's work with crabe template) | ||
* INVOICE_CREDIT_NOTE_STANDALONE ► Can make a credit note without invoice. ► (v3.9) | * '''INVOICE_CREDIT_NOTE_STANDALONE''' ► Can make a credit note without invoice. ► (v3.9) | ||
* INVOICE_USE_SITUATION ► Enable the "situation invoice" feature | * '''INVOICE_USE_SITUATION''' ► Enable the "situation invoice" feature | ||
* INVOICE_USE_SITUATION_CREDIT_NOTE ► Enable the "situation credit note" feature (need <code>INVOICE_USE_SITUATION</code>) ► (v8.0) | * '''INVOICE_USE_SITUATION_CREDIT_NOTE''' ► Enable the "situation credit note" feature (need <code>INVOICE_USE_SITUATION</code>) ► (v8.0) | ||
* INVOICE_DISABLE_DEPOSIT ► Disable deposit invoices | * '''INVOICE_DISABLE_DEPOSIT''' ► Disable deposit invoices | ||
* INVOICE_DISABLE_REPLACEMENT ► Disable replacement invoices | * '''INVOICE_DISABLE_REPLACEMENT''' ► Disable replacement invoices | ||
* INVOICE_DISABLE_CREDIT_NOTE ► Disable credit notes | * '''INVOICE_DISABLE_CREDIT_NOTE''' ► Disable credit notes | ||
* WORKFLOW_BILL_ON_SHIPMENT ► Change label of button with suitable label when you need to create invoice on shipments | * '''WORKFLOW_BILL_ON_SHIPMENT''' ► Change label of button with suitable label when you need to create invoice on shipments | ||
* INVOICE_ALLOW_EXTERNAL_DOWNLOAD ► When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. ► (v7.0+) | * '''INVOICE_ALLOW_EXTERNAL_DOWNLOAD''' ► When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. ► (v7.0+) | ||
* INVOICE_POINTOFTAX_DATE ► Add Point of Tax Date on invoices for country-specific legality reasons ► (v4.0+) | * '''INVOICE_POINTOFTAX_DATE''' ► Add Point of Tax Date on invoices for country-specific legality reasons ► (v4.0+) | ||
== '''Look or Theme''' == | == '''Look or Theme''' == | ||