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Add SUPPLIER_INVOICE_ENABLE_NEGATIVE and SUPPLIER_INVOICE_ENABLE_NEGATIVE_LINES
Studio 10h10 (talk | contribs) (Add SUPPLIER_INVOICE_ENABLE_NEGATIVE and SUPPLIER_INVOICE_ENABLE_NEGATIVE_LINES) |
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*'''FACTURE_ENABLE_NEGATIVE_LINES''' ► Allows to add negative lines to an invoice ► (v8.0.2+) | *'''FACTURE_ENABLE_NEGATIVE_LINES''' ► Allows to add negative lines to an invoice ► (v8.0.2+) | ||
*'''SUPPLIER_INVOICE_ENABLE_NEGATIVE''' ► Can validate an supplier invoice when amount is negative ► (V21 ?) | |||
*'''SUPPLIER_INVOICE_ENABLE_NEGATIVE_LINES''' ► Allows to add negative lines to an supplier invoice ► (V21 ?) | |||
*'''INVOICE_USE_DEFAULT_DOCUMENT''' ► Allow user to select a default invoice documents models according to invoice type. On invoice create page, the model is dynamically changed on invoice type selection. ► (v9.0+) | *'''INVOICE_USE_DEFAULT_DOCUMENT''' ► Allow user to select a default invoice documents models according to invoice type. On invoice create page, the model is dynamically changed on invoice type selection. ► (v9.0+) | ||