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Setup Other: Difference between revisions
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→Invoice Module
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*FACTURE_SHOW_SEND_REMINDER ► Show link "Send reminder by mail", same feature than "Send by mail" ''(obsolete feature)''. | *FACTURE_SHOW_SEND_REMINDER ► Show link "Send reminder by mail", same feature than "Send by mail" ''(obsolete feature)''. | ||
*INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED* ► If a credit note was partially refunded (a refund was sent to the customer), with common situation, we wait to have the remain refunded too. With this option, it is possible to convert the remain of invoice into a discount to reuse it into another invoice. | |||
*SUUPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED* ► See INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED, but for supplier credit notes. | |||
*INVOICE_CAN_ALWAYS_BE_EDITED ► Allow to edit invoices even if payment was started. Note: If the module "BlockedLog" is active (required in some countries for legal reasons), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the read-only archive log. | *INVOICE_CAN_ALWAYS_BE_EDITED ► Allow to edit invoices even if payment was started. Note: If the module "BlockedLog" is active (required in some countries for legal reasons), this will not change content of archived logs tracked by this module. By definition there is no way to change or remove archived records. It will just update data in your application and a new record to track your change into the read-only archive log. | ||