Setup Other: Difference between revisions

Setup Other (view source)

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 *INVOICE_POSITIVE_CREDIT_NOTE ► All amounts on PDF credit notes are positive.
-*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.
+*FACTURE_DEPOSITS_ARE_JUST_PAYMENTS ► An old way to create initial payment. This treats deposit invoices as a special case and not as legal deposit invoice. 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.
 *FACTURE_SENDBYEMAIL_FOR_ALL_STATUS ► Can send invoice by email to customer even if invoice has status "draft".