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Setup Other: Difference between revisions
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→Invoice Module
(→Email and SMS: add MAIN_INFO_SOCIETE_MAIL_ALIASES options) |
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*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)''. | ||
*FACTURE_USE_PROFORMAT ► Enable PROFORMAT invoices type. | *FACTURE_USE_PROFORMAT ► Enable PROFORMAT invoices type. | ||