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Line 467:
Line 467: − + − + − + − + − + − + − + − − * SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT => Can modify the buying price used for PMP calculation when making a stock reception on a supplier order. (v6.0+) +
Reformatted 'Suppliers Module' section for easier reading, other sections to follow
== '''Suppliers Module''' ==
== '''Suppliers Module''' ==
* FOURN_PRODUCT_AVAILABILITY => On the Suppliers price page of the products, activate the supplier product availability. This is duplicate feature with delivery_delay introduced with 3.8.
* '''FOURN_PRODUCT_AVAILABILITY''' ► On the Suppliers price page of the products, activate the supplier product availability. ''This is duplicate feature with delivery_delay introduced with 3.8.''
* RELOAD_PAGE_ON_SUPPLIER_CHANGE => On creation of a supplier order/invoice, reload form with supplier-specific details when supplier is selected from drop-down list.
* '''RELOAD_PAGE_ON_SUPPLIER_CHANGE''' ► On creation of a supplier order/invoice, reload form with supplier-specific details when supplier is selected from drop-down list.
* SUPPLIER_ORDER_AUTOADD_USER_CONTACT => Add user approving supplier order as a contact automatically.
* '''SUPPLIER_ORDER_AUTOADD_USER_CONTACT''' ► Add user approving supplier order as a contact automatically.
* SUPPLIER_ORDER_DEFAULT_PAYMENT_MODE_ID => Set the default payment method for suppliers (rowid in table llx_c_paiement).
* '''SUPPLIER_ORDER_DEFAULT_PAYMENT_MODE_ID''' ► Set the default payment method for suppliers (<code>rowid</code> in table <code>llx_c_paiement</code>).
* SUPPLIER_ORDER_USE_DISPATCH_STATUS => Add a status on each dispatch order line when receiving products from suppliers (v4.0+)
* '''SUPPLIER_ORDER_USE_DISPATCH_STATUS''' ► Add a status on each dispatch order line when receiving products from suppliers ► (v4.0+)
* SUPPLIER_ORDER_NO_DIRECT_APPROVE => No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps.
* '''SUPPLIER_ORDER_NO_DIRECT_APPROVE''' ► No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps.
* SUPPLIER_ORDER_WITH_NOPRICEDEFINED => Can enter a product even if no supplier price defined. (v6.0+)
* '''SUPPLIER_ORDER_WITH_NOPRICEDEFINED''' ► Can enter a product even if no supplier price defined. ► (v6.0+)
* '''SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT''' ► Can modify the buying price used for PMP calculation when making a stock reception on a supplier order. ► (v6.0+)
== '''Third Parties Module''' ==
== '''Third Parties Module''' ==