*ORDER_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". *WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER => When an order is created, the warehouse can be defined
*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. ► (v7.0+)
*ORDER_ENABLE_NEGATIVE => Can validate an order when amount is negative
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