75
edits
Setup Other: Difference between revisions
m
add versions
Jawaid imran (talk | contribs) m (add version) |
Jawaid imran (talk | contribs) m (add versions) |
||
| Line 180: | Line 180: | ||
* WORKFLOW_PROPAL_CAN_CLASSIFY_BILLED_WITHOUT_INVOICES => Button "Classified Billed" is visible on proposal even if there is no invoice linked to proposal. | * WORKFLOW_PROPAL_CAN_CLASSIFY_BILLED_WITHOUT_INVOICES => Button "Classified Billed" is visible on proposal even if there is no invoice linked to proposal. | ||
* 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. (v7.0+) | ||
== Order module == | == Order module == | ||
| Line 186: | Line 186: | ||
* COMMANDE_VALID_AFTER_CLOSE_PROPAL => When an order is created on a proposal close, the order is directly defined with status "Validated". | * 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 | * 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. | * 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+) | ||
== Invoice module == | == Invoice module == | ||
| Line 206: | Line 206: | ||
* 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. | * 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. (v7.0+) | ||
== Expense Report == | == Expense Report == | ||