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3.
This is the time frame analysed by the scheduler when computing procurements. All procurements that are not between today and today+range are skipped for future computation.
module: procurement
(no translation yet)
Located in help:res.company,schedule_range:0
4.
Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products.
module: procurement
(no translation yet)
Located in help:procurement.order.compute.all,automatic:0
18.
<p class="oe_view_nocontent_create">
You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or purchase quotations according to the stock level.Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.
</p>
module: procurement
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(no translation yet)
Located in model:ir.actions.act_window,help:procurement.action_orderpoint_form
22.
Not used in computations, for information purpose only.
module: procurement
(no translation yet)
Located in help:mrp.property,composition:0
29.
If checked new messages require your attention.
module: procurement
(no translation yet)
Located in help:procurement.order,message_unread:0
34.
Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
module: procurement
(no translation yet)
Located in help:procurement.order,message_summary:0
37.
<p>
Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sales Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message).
</p>
module: procurement
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(no translation yet)
Located in model:ir.actions.act_window,help:procurement.procurement_exceptions
43.
Reference of the document that created this Procurement.
This is automatically completed by OpenERP.
module: procurement
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(no translation yet)
Located in help:procurement.order,origin:0
46.
Procurement '%s' is in exception:
module: procurement
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(no translation yet)
Located in code:addons/procurement/procurement.py:386
55.
PROC %d: from stock - %3.2f %-5s - %s
module: procurement
(no translation yet)
Located in code:addons/procurement/schedulers.py:111
110 of 49 results

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Contributors to this translation: biniyam.