31,003
edits
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* PRODUIT_PDF_MERGE_PROPAL => When generating the proposal PDF, all PDFs linked to products linked to proposal are also included into final PDF | * PRODUIT_PDF_MERGE_PROPAL => When generating the proposal PDF, all PDFs linked to products linked to proposal are also included into final PDF | ||
* PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. | * PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. | ||
== Order module == | |||
* COMMANDE_REQUIRE_SOURCE => Make the input field "Source of order" mandatory. | |||
* COMMANDE_VALID_AFTER_CLOSE_PROPAL => When an order is created on a proposal close, the order is directly defined with status "Validated". | |||
* COMMANDE_CHANGE_THIRDPARTY => Can change customer on orders | |||
* ORDER_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. | |||
== Invoice module == | == Invoice module == | ||
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* INVOICE_DISABLE_CREDIT_NOTE = Disable credit notes | * INVOICE_DISABLE_CREDIT_NOTE = Disable credit notes | ||
* WORKFLOW_BILL_ON_SHIPMENT = Change label of button with suitable label when you need to create invoice on shipments | * WORKFLOW_BILL_ON_SHIPMENT = Change label of button with suitable label when you need to create invoice on shipments | ||
* INVOICE_ALLOW_EXTERNAL_DOWNLOAD => When a PDF is generated, a share key is automatically set so the file can be downloaded using the share key. | |||
* | |||
== Export module == | == Export module == | ||