Setup Other: Difference between revisions

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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.
== 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


== Export module ==
== Export module ==

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