Line 888:
Line 888:
</source>
</source>
−
This should do the trick. Now go to one of your invoices (or whatever module you are targetting), and you should see this:
+
This should do the trick. Now go to one of your invoices (or whatever module you are targetting), and try to add/edit a product/service line to force refresh the total price. You should then see this:
[[File:Cf_wiki_coeff_remaining_debt.png]]
[[File:Cf_wiki_coeff_remaining_debt.png]]