Finalize order

An order needs to be finalized. Please describe the rules allowing to finalize an order, and what should be done at that point other than just change the status of the order to "Finalized".

• must all the ordered accessions have a specified quantity, or can it stay blank?
• must all the quantities have a specified unit, or can it stay blank?
• is there a set of mandatory document types? If so, which ones?

The specs currently say that a delivery notice (bon de livraison) should be generated. Does it really have to be generated and stored somewhere when the order is finalized, or should it simply be possible to generate and download it on the fly whenever we need one (and thus benefit from improvements/bug fixes if they are re-generated later).