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Revision as of 11:15, 8 April 2020
77 bytes added
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4 years ago
→Invoice Module
:
Add FACTURE_ENABLE_NEGATIVE
Line 391:
Line 391:
*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+)
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*FACTURE_ENABLE_NEGATIVE ► Can validate an invoice when amount is negative
*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+)
Joseplluis
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