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Branch: 18.0
Modules
| Module | Name |
|---|---|
| partner_supplierinfo_smartbutton | Access supplied products from the vendor |
| procurement_purchase_no_grouping | Procurement Purchase No Grouping |
| procurement_purchase_sale_no_grouping | Procurement Purchase Service No Grouping |
| product_main_seller | Product Main Vendor |
| product_supplier_code_purchase | Product Supplier Code in Purchase |
| product_supplierinfo_disable_autocreation | Product Supplierinfo Disable Autocreation |
| product_supplierinfo_purchase_contact | Product Supplier Purchase Contact |
| product_supplierinfo_qty_multiplier | Product supplierinfo qty multiplier |
| product_supplierinfo_update_price | Product Supplierinfo Update Price |
| purchase_advance_payment | Purchase Advance Payment |
| purchase_all_shipments | Purchase All Shipments |
| purchase_allowed_product | Purchase and Invoice Allowed Product |
| purchase_analytic_global | Purchase - Analytic Account Global |
| purchase_blanket_order | Purchase Blanket Orders |
| purchase_cancel_confirm | Purchase Cancel Confirm |
| purchase_cancel_reason | Purchase Cancel Reason |
| purchase_commercial_partner | Purchase Commercial Partner |
| purchase_container | Purchase Container |
| purchase_default_terms_conditions | Purchase Default Terms Conditions |
| purchase_delivery_split_date | Purchase Delivery Split Date |
| purchase_deposit | Purchase Deposit |
| purchase_exception | Purchase Exception |
| purchase_fop_shipping | Purchase Free-Of-Payment shipping |
| purchase_force_invoiced | Purchase Force Invoiced |
| purchase_force_invoiced_quantity | Purchase Force Invoiced Quantity |
| purchase_invoice_method | Purchase Invoice Method |
| purchase_invoice_plan | Purchase Invoice Plan |
| purchase_invoice_status_line | Purchase Invoice Status Line |
| purchase_last_price_info | Purchase Product Last Price Info |
| purchase_line_procurement_group | Purchase Line Procurement Group |
| purchase_line_reassign | Purchase Line Reassign |
| purchase_line_vendor_comment | Purchase Line Vendor Comment |
| purchase_location_by_line | Purchase Location by Line |
| purchase_lot | Purchase Lot |
| purchase_manual_currency | Purchase - Manual Currency |
| purchase_manual_delivery | Purchase Manual Delivery |
| purchase_no_rfq | Purchase Order - No Request For Quotation |
| purchase_open_qty | Purchase Open Qty |
| purchase_order_approval_block | Purchase Order Approval Block |
| purchase_order_approved | Purchase Order Approved |
| purchase_order_archive | Purchase Order Archive |
| purchase_order_date_approve_editable | Purchase Order Date Approve Editable |
| purchase_order_etd_eta | Purchase Order ETD/ETA |
| purchase_order_general_discount | Purchase Order General Discount |
| purchase_order_internal_note | Purchase Order Internal Note |
| purchase_order_line_description | Purchase order line description |
| purchase_order_line_effective_date | Purchase Order Line Effective Date |
| purchase_order_line_menu | Purchase Order Line Menu |
| purchase_order_line_note | Purchase Order Line Note |
| purchase_order_line_original_date | Purchase Order Line Original Date |
| purchase_order_line_sequence | Purchase Order Line Sequence |
| purchase_order_line_stock_available | Purchase order line stock available |
| purchase_order_owner | Purchase Order Owner |
| purchase_order_price_recalculation | Price recalculation in purchases orders |
| purchase_order_product_recommendation | Purchase Order Product Recommendation |
| purchase_order_product_recommendation_brand | Purchase Order Product Recommendation Brand Filter |
| purchase_order_product_recommendation_secondary_unit | Purchase Order Product Recommendation Secondary Unit |
| purchase_order_product_recommendation_xlsx | Purchase Order Product Recommendation XLSX |
| purchase_order_qty_change_no_recompute | Purchase Order Qty change no recompute |
| purchase_order_secondary_unit | Purchase Order Secondary Unit |
| purchase_order_supplier_return | Purchase Order Supplier Return |
| purchase_order_supplierinfo_update | Purchase Order Supplierinfo Update |
| purchase_order_type | Purchase Order Type |
| purchase_order_type_dashboard | Purchase Order Type Dashboard |
| purchase_order_uninvoiced_amount | Purchase Order Univoiced Amount |
| purchase_order_uninvoiced_amount_line | Purchase Order Line Uninvoiced Amount |
| purchase_partner_incoterm | Default purchase incoterm per partner |
| purchase_partner_selectable_option | Purchase Partner Selectable Option |
| purchase_receipt_expectation | Purchase Receipt Expectation |
| purchase_reception_notify | Purchase Reception Notify |
| purchase_reception_status | Purchase Reception Status |
| purchase_reception_status_line | Purchase Reception Status Line |
| purchase_representative | Purchase Representative |
| purchase_request | Purchase Request |
| purchase_request_cancel_confirm | Purchase Request Cancel Confirm |
| purchase_request_department | Purchase Request Department |
| purchase_request_exception | Purchase Request Exception |
| purchase_request_substate | Purchase Request Sub State |
| purchase_request_tier_validation | Purchase Request Tier Validation |
| purchase_request_to_requisition | Purchase Request to Purchase Agreement |
| purchase_request_type | Purchase Request Type |
| purchase_requisition_line_description | Purchase Requisition Line Description |
| purchase_rfq_number | Purchase For Quotation Numeration |
| purchase_sale_link_by_origin | Purchase/Sale: link by origin |
| purchase_security | Purchase Order security |
| purchase_stock_cost_update | Update costs from purchase |
| purchase_stock_line_sequence | Purchase Stock Line Sequence |
| purchase_stock_manual_currency | Purchase Stock Manual Currency |
| purchase_stock_packaging | Purchase Stock Packaging |
| purchase_stock_price_unit_sync | Purchase stock price unit sync |
| purchase_stock_reception_status | Purchase Stock Reception Status |
| purchase_stock_secondary_unit | Purchase Stock Secondary Unit |
| purchase_substate | Purchase Sub State |
| purchase_tag | Purchase Tags |
| purchase_tier_validation | Purchase Tier Validation |
| purchase_triple_discount | Purchase Order Triple Discount |
| purchase_uninvoiced_amount_force_invoiced_line | Purchase Uninvoiced Amount Force Invoiced Line |
| purchase_warn_message | Purchase Warn Message |
| purchase_warn_option | Purchase Warn Option |
| purchase_work_acceptance | Purchase Work Acceptance |
| purchase_work_acceptance_evaluation | Purchase Work Acceptance Evaluation |
| purchase_work_acceptance_invoice_plan | Purchase Work Acceptance Invoice Plan |
| purchase_work_acceptance_late_fines | Purchase Work Acceptance - Late Delivery Fines |
| sale_purchase_force_vendor | Sale Purchase Force Vendor |
| stock_move_purchase_price_update | Stock Move Purchase Price Update |
| supplier_calendar | Supplier Calendar |
| vendor_transport_lead_time | Vendor transport lead time |