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Setup Other: Difference between revisions
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→Invoice Module
m (→Invoice Module) Tag: 2017 source edit |
m (→Invoice Module) Tag: 2017 source edit |
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*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) | ||
*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. | ||