183
edits
Setup Other: Difference between revisions
Jump to navigation
Jump to search
m
→Invoice Module: Add PDF_INVOICE_SHOW_PRICE_INCL_TAX
m (→Email) Tag: 2017 source edit |
Philazerty (talk | contribs) m (→Invoice Module: Add PDF_INVOICE_SHOW_PRICE_INCL_TAX) Tag: 2017 source edit |
||
| Line 547: | Line 547: | ||
*'''MAIN_DEPOSIT_MULTI_TVA''' ► In deposits invoice, creates one line per VAT rate from the origin document ► (6.0) | *'''MAIN_DEPOSIT_MULTI_TVA''' ► In deposits invoice, creates one line per VAT rate from the origin document ► (6.0) | ||
*'''PDF_INVOICE_SHOW_PRICE_INCL_TAX''' ► In customer's invoice, add a column with the total including all taxes ► | |||
*'''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. | *'''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. | ||