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11.
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Manufacture
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module: procurement
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(no translation yet)
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Located in
selection:product.template,supply_method:0
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12.
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Service
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module: procurement
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Servizo
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:process.process,name:procurement.process_process_serviceproductprocess0
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13.
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Compute Stock Minimum Rules Only
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module: procurement
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Calcular só regras de stock mínimo
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:procurement.action_procurement_compute
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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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15.
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Company
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module: procurement
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Compañía
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:procurement.order,company_id:0
field:stock.warehouse.orderpoint,company_id:0
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16.
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UoS Quantity
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module: procurement
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Cantidade UdV
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:procurement.order,product_uos_qty:0
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17.
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Reason
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module: procurement
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Razón
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:procurement.order:0
field:procurement.order,name: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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19.
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Compute Procurements
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module: procurement
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Calcular abastecementos
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:procurement.order.compute:0
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20.
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Latest error
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module: procurement
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Último erro
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:procurement.order,message:0
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