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Reformatted 'Suppliers Module' section for easier reading, other sections to follow
Jawaid imran (talk | contribs) (Reformatted 'Stocks' section for easier reading, other sections to follow) |
Jawaid imran (talk | contribs) (Reformatted 'Suppliers Module' section for easier reading, other sections to follow) |
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== '''Suppliers Module''' == | == '''Suppliers Module''' == | ||
* FOURN_PRODUCT_AVAILABILITY | * '''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 | * '''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 | * '''SUPPLIER_ORDER_AUTOADD_USER_CONTACT''' ► Add user approving supplier order as a contact automatically. | ||
* SUPPLIER_ORDER_DEFAULT_PAYMENT_MODE_ID | * '''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 | * '''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 | * '''SUPPLIER_ORDER_NO_DIRECT_APPROVE''' ► No button "Validate and Approve". Always do step "Validate" and "Approve" in 2 steps. | ||
* SUPPLIER_ORDER_WITH_NOPRICEDEFINED | * '''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''' == | ||