Browsing Bosnian translation

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41.
A purchase order generates a supplier invoice, as soon as it is confirmed by the buyer. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities.
module: purchase
Nabavna narudžba generiše fakturu dobavljača, čim je potvrđena od strane nabavljača. Zavisno od kontrole fakturisanja nabavnih narudžbi, faktura je bazirana na primljenim ili naručenim količinama.
Translated by Boško Stojaković
Located in model:process.transition,note:purchase.process_transition_purchaseinvoice0
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