*INVOICE_POSITIVE_CREDIT_NOTE ► All amounts on PDF credit notes are positive.
*INVOICE_POSITIVE_CREDIT_NOTE ► All amounts on PDF credit notes are positive.
−
*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 ''(obsolete feature, <=v4.0)''.