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1.
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Order Reference must be unique per Company!
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module: avanzosc_exchange_rate_purchase_order
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¡La referencia de la compra debe ser única por compañía!
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Translated by
Alfredo
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Located in
sql_constraint:purchase.order:0
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2.
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Parity
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module: avanzosc_exchange_rate_purchase_order
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Paridad
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Translated by
Alfredo
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Located in
field:purchase.order,parity:0
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3.
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Purchase Order Line
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module: avanzosc_exchange_rate_purchase_order
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Línea pedido de compra
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Translated by
Alfredo
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Located in
model:ir.model,name:avanzosc_exchange_rate_purchase_order.model_purchase_order_line
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4.
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Purchase Order
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module: avanzosc_exchange_rate_purchase_order
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Pedido de Compra
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Translated by
Alfredo
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Located in
model:ir.model,name:avanzosc_exchange_rate_purchase_order.model_purchase_order
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5.
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Currency
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module: avanzosc_exchange_rate_purchase_order
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Moneda
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Translated by
Alfredo
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Located in
field:purchase.order,currency_id:0
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6.
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Euro Subtotal
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module: avanzosc_exchange_rate_purchase_order
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EUR Subtotal
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Translated by
Alfredo
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Located in
field:purchase.order.line,price_subtotal_euro:0
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