Changes

add LIST_OF_QUALIFIED_INVOICES_LIMIT_DEFINED (PR merged today)
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*'''INVOICE_REC_DATE_TO_YES''' '''►''' Set start and end date to yes by default in add line form for template invoice ► (V16)
 
*'''INVOICE_REC_DATE_TO_YES''' '''►''' Set start and end date to yes by default in add line form for template invoice ► (V16)
 
*'''INVOICE_SUBTYPE_ENABLED''' ► Extends Dolibarr standard invoice with more invoice types used in some countries. A combo box in the new invoice creation card allows the selection of "subtypes" with values from dictionary "Invoice Subtypes" ► (v19.0+)
 
*'''INVOICE_SUBTYPE_ENABLED''' ► Extends Dolibarr standard invoice with more invoice types used in some countries. A combo box in the new invoice creation card allows the selection of "subtypes" with values from dictionary "Invoice Subtypes" ► (v19.0+)
 +
*'''LIST_OF_QUALIFIED_INVOICES_LIMIT_DEFINED''' '''►''' Perf options to limit list of invoices for "credit note" source (on form "create a credit note"), usable for big quantities of invoices for one customer like you can have with TakePos ► (V22+)
    
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