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341.
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Product Template
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module: purchase
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(no translation yet)
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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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Vær oppmerksom på at:
Bestillinger vil bare bli slått sammen dersom:
* Innkjøps ordrer er i utkast.
* Innkjøps ordrer tilhører samme leverandør.
* Bestillingene har samme lager sted, samme prisliste.
Linjene vil bare bli slått sammen dersom:
Bestillings linjene er nøyaktig det samme, unntatt for produktet, mengde og enhet.
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Translated by
Christophe Simonis (OpenERP)
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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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(no translation yet)
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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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Prisliste versjoner
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Translated by
Christophe Simonis (OpenERP)
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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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(no translation yet)
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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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Innkjøpsordre som er i utkaststatus
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Translated by
Christophe Simonis (OpenERP)
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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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År
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Translated by
Christophe Simonis (OpenERP)
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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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(no translation yet)
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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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(no translation yet)
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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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Ordre
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:purchase.report:0
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