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Setup Other: Difference between revisions
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→Invoice Module
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*'''INVOICE_CREDIT_NOTE_STANDALONE''' ► Start implementation to allow a credit note even without invoice (dangerous) ► (v3.9) | *'''INVOICE_CREDIT_NOTE_STANDALONE''' ► Start implementation to allow a credit note even without invoice (dangerous) ► (v3.9) | ||
*'''INVOICE_USE_SITUATION''' ► Enable the "situation invoice" feature. Warning, this feature is bugged and may not be compatible with the final version of the feature once the bug will be solved. Also, using the double-entry accountancy module is not possible when this option is on (due to the same design problem). | *'''INVOICE_USE_SITUATION''' ► 1=Enable the "situation invoice" feature. Warning, this feature is bugged and may not be compatible with the final version of the feature once the bug will be solved. Also, using the double-entry accountancy module is not possible when this option is on (due to the same design problem). 2=Enable the "situation invoice" feature with a rewrite. This mode should be better to become a future stable feature. | ||
*'''INVOICE_USE_SITUATION_CREDIT_NOTE''' ► Enable the "situation credit note" feature (need <code>INVOICE_USE_SITUATION</code>) ► (v8.0) | *'''INVOICE_USE_SITUATION_CREDIT_NOTE''' ► Enable the "situation credit note" feature (need <code>INVOICE_USE_SITUATION</code>) ► (v8.0) | ||