91
edits
Setup Other: Difference between revisions
m
Corrected typo
m (→Global Options) Tag: 2017 source edit |
m (Corrected typo) |
||
| Line 489: | Line 489: | ||
*FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM ► Reuse the Public Note and Private note of the previous object when creating the supplier bill ► (V13.0) | *FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM ► Reuse the Public Note and Private note of the previous object when creating the supplier bill ► (V13.0) | ||
*MAIN_SHOW_FACNUMBER_IN_DISCOUNT_LIST ► Display the reference of credit notes in discount list when creating the bill. | *MAIN_SHOW_FACNUMBER_IN_DISCOUNT_LIST ► Display the reference of credit notes in discount list when creating the bill. | ||
*INVOICE_ALLOW_FREE_REF ► | *INVOICE_ALLOW_FREE_REF ► Capability to change reference of an invoice. This will be possible as long as the invoice has the status “Draft” and only if your country is not in Europe(V11) | ||
*INVOICE_DISALLOW_REOPEN | *INVOICE_DISALLOW_REOPEN | ||