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28.
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Confirm Order
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module: purchase
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(no translation yet)
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Located in
view:purchase.order:0
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29.
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Alerts by products or supplier
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module: purchase
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(no translation yet)
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Located in
field:purchase.config.settings,module_warning:0
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31.
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Invoicing Process
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module: purchase
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(no translation yet)
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Located in
view:purchase.config.settings:0
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33.
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Allows you to select and maintain different units of measure for products.
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module: purchase
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(no translation yet)
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Located in
help:purchase.config.settings,group_uom:0
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35.
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In order to delete a purchase order, you must cancel it first.
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module: purchase
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(no translation yet)
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Located in
code:addons/purchase/purchase.py:262
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36.
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When you sell this product, OpenERP will trigger
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module: purchase
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(no translation yet)
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Located in
view:product.product:0
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42.
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Status
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module: purchase
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(no translation yet)
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Located in
view:purchase.order:0
field:purchase.order,state:0
view:purchase.order.line:0
field:purchase.order.line,state:0
view:purchase.report:0
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44.
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to
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module: purchase
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(no translation yet)
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Located in
view:product.product:0
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47.
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Allows you to specify an analytic account on purchase orders.
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module: purchase
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(no translation yet)
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Located in
help:account.config.settings,group_analytic_account_for_purchases:0
help:purchase.config.settings,group_analytic_account_for_purchases:0
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48.
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<p class="oe_view_nocontent_create"> 
Click to create a draft invoice.
</p><p>
Use this menu to control the invoices to be received from your
supplier. OpenERP generates draft invoices from your purchase
orders or receptions, according to your settings.
</p><p>
Once you receive a supplier invoice, you can match it with the
draft invoice and validate it.
</p>
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module: purchase
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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:purchase.action_invoice_pending
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