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=Order Module=
 
=Order Module=
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*MAIN_USE_PROPAL_REFCLIENT_FOR_ORDER => Copy customer reference from proposal to order. ► (v7.0+)
    
*ORDER_REQUIRE_SOURCE => Make the input field "Source of order" mandatory.
 
*ORDER_REQUIRE_SOURCE => Make the input field "Source of order" mandatory.
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*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_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+)
*THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER => Copy extrafields from thirdparty to order. ► (v11.0+)
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*MAIN_USE_PROPAL_REFCLIENT_FOR_ORDER => Copy customer reference from proposal to order. ► (v7.0+)
      
*ORDER_ENABLE_NEGATIVE => Can validate an order when amount is negative
 
*ORDER_ENABLE_NEGATIVE => Can validate an order when amount is negative
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*THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER => Copy also extrafields from thirdparty to order (if name match). ► (v11.0+)
    
*WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER => When an order is created, the warehouse can be defined
 
*WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER => When an order is created, the warehouse can be defined

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