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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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35.
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Ready
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module: procurement
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جاهز
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Translated by
Christophe Simonis (OpenERP)
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Located in
selection:procurement.order,state:0
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36.
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Automatic orderpoint
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module: procurement
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نقطة تنظيم أتوماتيكية
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:procurement.order.compute.all,automatic: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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38.
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Confirmed
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module: procurement
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مؤكد
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Translated by
Christophe Simonis (OpenERP)
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Located in
selection:procurement.order,state:0
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39.
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Retry
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module: procurement
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إعادة المحاولة
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:procurement.order:0
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40.
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Parameters
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module: procurement
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المحددات
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:procurement.order.compute:0
view:procurement.orderpoint.compute:0
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41.
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Confirm
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module: procurement
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تأكيد
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:procurement.order:0
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42.
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Quantity Multiple
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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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43.
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Reference of the document that created this Procurement.
This is automatically completed by OpenERP. |
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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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(no translation yet)
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Located in
help:procurement.order,origin:0
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