The code the party as supplier has assigned to the company as customer.
Context English Greek State
field:purchase.purchase,tax_amount: Tax
field:purchase.purchase,tax_amount_cache: Tax Cache
field:purchase.purchase,total_amount: Total
field:purchase.purchase,total_amount_cache: Total Cache
field:purchase.purchase,untaxed_amount: Untaxed
field:purchase.purchase,untaxed_amount_cache: Untaxed Cache
field:purchase.purchase,warehouse: Warehouse
field:purchase.purchase-ignored-account.invoice,invoice: Invoice Invoices
field:purchase.purchase-ignored-account.invoice,purchase: Purchase Purchases
field:purchase.purchase-recreated-account.invoice,invoice: Invoice Invoices
field:purchase.purchase-recreated-account.invoice,purchase: Purchase Purchases
field:stock.location,supplier_return_location: Supplier Return
field:stock.move,purchase: Purchase Purchases
field:stock.move,purchase_exception_state: Exception State
field:stock.move,supplier: Supplier,customer_code: The code the party as supplier has assigned to the company as customer.,supplier_lead_time: The time from confirming the purchase order to receiving the goods from the party when used as a supplier.
Used if no lead time is set on the product supplier.
help:purchase.configuration,purchase_process_after: 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,lead_time: The time from confirming the purchase order to receiving the products.
If empty the lead time of the supplier is used.
help:purchase.product_supplier.price,quantity: Minimal quantity.
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_invoice_form Invoices Invoices
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
model:ir.action,name:act_product_supplier_price_form Prices Prices
model:ir.action,name:act_purchase_configuration_form Purchase Configuration Purchase Configuration


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English Greek
No related strings found in the glossary.

Source information

String age
a year ago
Source string age
a year ago
Translation file
modules/purchase/locale/el.po, string 123