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Setup Other: Difference between revisions
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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
Altairis-noe (talk | contribs) (déplacement de la nouvelle constante MAIN_ORDERLIST_CREATEBILLS_ONEBYTHIRD ajoutée dans la PR #29359 vers la section du module Order) Tag: 2017 source edit |
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) |
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*'''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. | ||
*''' | *'''SUPPLIER_INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED''' ► See INVOICE_ALLOW_REUSE_OF_CREDIT_WHEN_PARTIALLY_REFUNDED, but for supplier credit notes. | ||
*'''INVOICE_CAN_ALWAYS_BE_EDITED''' changed in version 15 or 16 to '''INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE''' ► Allow to edit invoices even if payment was started. Note: If the module "BlockedLog" is active (required in some countries for legal reasons), 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 read-only archive log. | *'''INVOICE_CAN_ALWAYS_BE_EDITED''' changed in version 15 or 16 to '''INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE''' ► Allow to edit invoices even if payment was started. Note: If the module "BlockedLog" is active (required in some countries for legal reasons), 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 read-only archive log. | ||