*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.
*FACTURE_DEPOSITS_ARE_JUST_PAYMENTS ► Treats deposit invoices as a special case. Deposit invoices don't get counted on turnover. They are then applied as a payment, like a discount, on the final invoice. By default, when you include the deposit into draft of final invoice, the amount of final invoice is reduced. With this option, final amount is not reduced but a payment is registered. WARNING: In a lot of european countries, using this option is not allowed.
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