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341.
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Product Template
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module: purchase
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Prijedlog proizvoda
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Translated by
Boško Stojaković
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Located in
model:ir.model,name:purchase.model_product_template
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342.
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Please note that: 
Orders will only be merged if:
* Purchase Orders are in draft
* Purchase Orders belong to the same supplier
* Purchase Orders are have same stock location, same pricelist
Lines will only be merged if:
* Order lines are exactly the same except for the product,quantity and unit
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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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Molimo zapamtite da:
Narudžbe će biti spojene samo ako:
* Nabavne narudžbe su u pripremi
* Nabavne narudžbe pripadaju istom dobavljaču
* Nabavne narudžbe imaju istu lokaciju zalihe, isti cjenovnik
Stavke će biti spojene samo ako:
* Stavke narudžbe su u potpunosti iste osim za proizvod, količinu i jedinicu
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Translated by
Boško Stojaković
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Located in
view:purchase.order.group:0
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343.
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Summary
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module: purchase
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Rezime
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Translated by
Boško Stojaković
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Located in
field:purchase.order,message_summary:0
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344.
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Pricelist Versions
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module: purchase
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Verzija cjenovnika
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Translated by
Boško Stojaković
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Located in
model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
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345.
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Payment Term
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module: purchase
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Uslovi plaćanja
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Translated by
Boško Stojaković
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Located in
field:purchase.order,payment_term_id:0
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346.
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Purchase orders which are in draft state
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module: purchase
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Nabavne narudžbe koje su u pripremi
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Translated by
Boško Stojaković
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Located in
view:purchase.order:0
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347.
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Year
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module: purchase
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Godina
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Translated by
Boško Stojaković
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Located in
view:purchase.report:0 field:purchase.report,name:0
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348.
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Based on purchase order lines
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module: purchase
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Bazirano na stavkama nabavne narudžbe
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Translated by
Boško Stojaković
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Located in
selection:purchase.config.settings,default_invoice_method:0
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349.
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<p class="oe_view_nocontent_create">
This supplier has no purchase order. Click to create a new RfQ.
</p><p>
The request for quotation is the first step of the purchases flow. Once
converted into a purchase order, you will be able to control the reception
of the products and the supplier invoice.
</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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<p class="oe_view_nocontent_create">
Ovaj dobavljač nema nabavnu narudžbu. Kliknite da kreirate novi ZZP.
</p><p>
Zahtjev za predračunom je prvi korak toka nabavke. Jednom konvertovana
u nabavnu narudžbu, moći ćete kontrolisati prijem proizvoda i faktura
dobavljača.
</p>
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Translated by
Boško Stojaković
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Located in
model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
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350.
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Orders
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module: purchase
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Narudžbe
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Translated by
Boško Stojaković
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Located in
view:purchase.report:0
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