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7.
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required quantities are always 
available |
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module: procurement
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
view:product.product:0
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14.
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Rules
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module: procurement
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(no translation yet)
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Located in
view:stock.warehouse.orderpoint:0
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18.
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<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>
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module: procurement
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
model:ir.actions.act_window,help:procurement.action_orderpoint_form
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24.
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Messages
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module: procurement
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(no translation yet)
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Located in
field:procurement.order,message_ids:0
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26.
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Products
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module: procurement
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(no translation yet)
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Located in
view:product.product:0
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29.
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If checked new messages require your attention.
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module: procurement
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(no translation yet)
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Located in
help:procurement.order,message_unread:0
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32.
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Stockable products
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module: procurement
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(no translation yet)
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Located in
view:product.product:0
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33.
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Invalid Action!
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module: procurement
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(no translation yet)
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Located in
code:addons/procurement/procurement.py:138
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34.
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Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
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module: procurement
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(no translation yet)
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Located in
help:procurement.order,message_summary:0
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37.
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<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>
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module: procurement
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
model:ir.actions.act_window,help:procurement.procurement_exceptions
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