* '''FACTURE_ENABLE_NEGATIVE_LINES''' ► Allows to add negative lines to an invoice ► (v8.0.2+)
* '''FACTURE_ENABLE_NEGATIVE_LINES''' ► Allows to add negative lines to an invoice ► (v8.0.2+)
+
+
* '''INVOICE_USE_DEFAULT_DOCUMENT''' ► This new configurations allow user to select à default invoice documents models according to invoice type. On invoice create page, the model is dynamicaly change on invoice type selection. ► (v9.0+)