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32 bytes added, 1 month ago
*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 ''(obsolete feature, <=v4.0)''.
*FACTURE_USE_PROFORMAT ► Enable PROFORMAT invoices type.
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