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17 of 7 results
1.
Indicate the Customer Reference from sales order.
module: sale_mrp
Označite referencu kupca za prodajni nalog.
Translated by Christophe Simonis (OpenERP)
Located in help:mrp.production,sale_ref:0
2.
Sales Reference
module: sale_mrp
Referenca prodaje
Translated by Maxime Chambreuil (http://www.savoirfairelinux.com)
Located in field:mrp.production,sale_ref:0
3.
Manufacturing Order
module: sale_mrp
Nalog proizvodnje
Translated by Christophe Simonis (OpenERP)
Located in model:ir.model,name:sale_mrp.model_mrp_production
4.
Sales Name
module: sale_mrp
Naziv prodaje
Translated by Maxime Chambreuil (http://www.savoirfairelinux.com)
Located in field:mrp.production,sale_name:0
5.
Reference must be unique per Company!
module: sale_mrp
(no translation yet)
Located in sql_constraint:mrp.production:0
6.
Order quantity cannot be negative or zero!
module: sale_mrp
(no translation yet)
Located in constraint:mrp.production:0
7.
Indicate the name of sales order.
module: sale_mrp
Označite naziv za prodajni nalog
Translated by Christophe Simonis (OpenERP)
Located in help:mrp.production,sale_name:0
17 of 7 results

This translation is managed by OpenERP Serbian Latin, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP), Maxime Chambreuil (http://www.savoirfairelinux.com).