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→Invoice Module: Add FACTURE_ENABLE_NEGATIVE
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*INVOICE_POINTOFTAX_DATE ► Add Point of Tax Date on invoices for country-specific legality reasons ► (v4.0+) | *INVOICE_POINTOFTAX_DATE ► Add Point of Tax Date on invoices for country-specific legality reasons ► (v4.0+) | ||
*FACTURE_ENABLE_NEGATIVE ► Can validate an invoice when amount is negative | |||
*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+) | ||