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AzureAD\SylvainDUVERNAY
2026-02-13 14:23:19 +01:00
commit 078843f991
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Reference Data/python_project/loaders/backup/Purchase_Contracts.csv Normal file
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reference,party_code,currency_code,purchase_date,warehouse_code,payment_term,invoice_method,description,comment,state,line_type,line_product_code,line_quantity,line_unit_price,line_description,line_delivery_date
25026ABC,2869,USD,11/18/2025,,NET 30,order,Office Supplies Order,Urgent delivery required,draft,line,H2SO4,17000,100,Premium Notebooks,1/29/2026
1 reference party_code currency_code purchase_date warehouse_code payment_term invoice_method description comment state line_type line_product_code line_quantity line_unit_price line_description line_delivery_date
2 25026ABC 2869 USD 11/18/2025 NET 30 order Office Supplies Order Urgent delivery required draft line H2SO4 17000 100 Premium Notebooks 1/29/2026