|help:party.party,customer_code:||The code the party as supplier has assigned to the company as customer.|
The grace period during which confirmed purchase can still be reset to draft.
Applied only if a worker queue is activated.
|help:purchase.handle.invoice.exception.ask,recreate_invoices:||The selected invoices will be recreated. The other ones will be ignored.|
|help:purchase.handle.shipment.exception.ask,recreate_moves:||The selected moves will be recreated. The other ones will be ignored.|
|help:purchase.line,delivery_date_edit:||Check to edit the delivery date.|
|help:purchase.product_supplier.price,uom:||The unit in which the quantity is specified.|
|help:purchase.purchase,delivery_date:||The default delivery date for each line.|
|help:stock.location,supplier_return_location:||If empty the Storage location is used.|
|model:ir.action,name:act_open_supplier||Parties associated to Purchases||Parties associated to Purchases|
|model:ir.action,name:act_product_supplier_form||Product Suppliers||Product Suppliers|
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