8
edits
Setup Other: Difference between revisions
m
error in parameter's name (tested on dolibarr V19.0.1)
m (error in parameter name SU<<<<U>>>>PLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED instead of SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED. Parameter name tested in dolibarr V19.01) |
m (error in parameter's name (tested on dolibarr V19.0.1)) |
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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''' | *'''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. | ||
*'''SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED''' ► See INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED, but for supplier credit notes. | *'''SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED''' ► See INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED, but for supplier credit notes. | ||