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4.
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Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier. 
Example: Product: this product is deprecated, do not purchase more than 5.
Supplier: don't forget to ask for an express delivery. |
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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
help:purchase.config.settings,module_warning:0
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21.
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Margin of error for supplier lead times. When the systemgenerates Purchase Orders for procuring products,they will be scheduled that many days earlier to cope with unexpected supplier delays.
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module: purchase
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(no translation yet)
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Located in
help:res.company,po_lead: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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50.
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The product "%s" has been defined with your company as reseller which seems to be a configuration error!
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module: purchase
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(no translation yet)
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Located in
code:addons/purchase/purchase.py:1050
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59.
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<p class="oe_view_nocontent_create">
Click here to record a supplier invoice.
</p><p>
Supplier invoices can be pre-generated based on purchase
orders or receptions. This allows you to control invoices
you receive from your supplier according to the draft
document in OpenERP.
</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.act_res_partner_2_supplier_invoices
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64.
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<p>
Here you can track all the lines of purchase orders where the
invoicing is "Based on Purchase Order Lines", and for which you
have not received a supplier invoice yet. You can generate a
draft supplier invoice based on the lines from this list.
</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.purchase_line_form_action2
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74.
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Reference of the sales order or quotation sent by your supplier. It's mainly used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your supplier.
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module: purchase
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(no translation yet)
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Located in
help:purchase.order,partner_ref:0
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95.
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<p class="oe_view_nocontent_create">
Click to create a quotation that will be converted into a purchase order.
</p><p>
Use this menu to search within your purchase orders by
references, supplier, products, etc. For each purchase order,
you can track the related discussion with the supplier, control
the products received and control the supplier invoices.
</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.purchase_form_action
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97.
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A Pick list generates an invoice. Depending on the Invoicing control of the sales order, the invoice is based on delivered or on ordered quantities.
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module: purchase
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(no translation yet)
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Located in
model:process.transition,note:purchase.process_transition_packinginvoice0
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116.
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Send by Email
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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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