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Setup Other: Difference between revisions
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→Invoice module
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== Invoice module == | == Invoice module == | ||
* MAIN_DEPOSIT_MULTI_TVA => In deposits invoice, creates one line per VAT rate from the origin document (6.0) | |||
* 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_CAN_ALWAYS_BE_EDITED => Allow to edit invoices even if payment was started. Note: If the module "'''BlockedLog'''" is active (required by some countries for legal reason), 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 non reversible archive log. | * INVOICE_CAN_ALWAYS_BE_EDITED => Allow to edit invoices even if payment was started. Note: If the module "'''BlockedLog'''" is active (required by some countries for legal reason), 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 non reversible archive log. | ||
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* WORKFLOW_BILL_ON_SHIPMENT = Change label of button with suitable label when you need to create invoice on shipments | * WORKFLOW_BILL_ON_SHIPMENT = Change label of button with suitable label when you need to create invoice on shipments | ||
* INVOICE_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. | * INVOICE_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. | ||
== Expense Report == | == Expense Report == | ||