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{"sheet":"OAGIS 8.0-ProcessPurchaseOrder","index":0,"n_rows":113,"n_cols":16,"rows_kept":113,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Seq","L_01","L_02","L_03","L_04","L_05","L_06","L_07","L_08","L_09","L_10","OAGIS XML polje","Vrijednost","B / F","Značenje","Balans info"]
[1,1,0,{"$nulls":8},"/ProcessPurchaseOrder"]
[2,1,0,{"$nulls":8},"/ProcessPurchaseOrder[@environment]","Test\nProduction","Attribute","Oznaka za okruženje u koje se šalje XML: test ili produkcija"]
[3,1,0,{"$nulls":8},"/ProcessPurchaseOrder[@revision]","8.0","Attribute","Verzija OAGIS XML-a"]
[4,1,1,0,{"$nulls":7},"/ProcessPurchaseOrder/ApplicationArea/",null,"Block"]
[5,1,1,1,0,{"$nulls":6},"/ProcessPurchaseOrder/ApplicationArea/Sender/",null,"Block"]
[6,1,1,1,1,0,{"$nulls":5},"/ProcessPurchaseOrder/ApplicationArea/Sender/LogicalId",null,"Field","Identifikator pošiljatelja XML-a (GLN lokacijski broj kupca, GLN 3PL korisnika ili identifikator aplikacije)","ID kupca ?"]
[7,1,1,2,0,{"$nulls":6},"/ProcessPurchaseOrder/ApplicationArea/CreationDateTime",null,"Field","Datum i vrijeme kreiranja XML-a"]
[8,1,2,0,{"$nulls":7},"/ProcessPurchaseOrder/ApplicationArea/UserArea/",null,"Block"]
[9,1,2,1,0,{"$nulls":6},"/ProcessPurchaseOrder/ApplicationArea/UserArea/Receiver/",null,"Block"]
[10,1,2,1,1,0,{"$nulls":5},"/ProcessPurchaseOrder/ApplicationArea/UserArea/Receiver/LogicalId",null,"Field","Identifikator primatelja XML-a (GLN dobavljača, GLN 3PL providera ili identifikator aplikacije) ","ako je <> od GLN Jamnice onda ignorisati"]
[11,1,2,0,{"$nulls":7},"/ProcessPurchaseOrder/DataArea/",null,"Block"]
[12,1,2,1,0,{"$nulls":6},"/ProcessPurchaseOrder/DataArea/Process/",null,"Block"]
[13,1,2,1,0,{"$nulls":6},"/ProcessPurchaseOrder/DataArea/Process/@acknowledge","Always\nNever\nOnChange","Attribute","Oznaka za potrebu slanja dokumenta potvrda narudžbe (AcknowledgePurchaseOrder)\n\nUkoliko je potrebno da dobavljač šalje potvrdu narudžbe, atribut acknowledge treba imati vrijednost 'Always'\nMoguće vrijednosti:              \nAlways - kupac zahtjeva da dobavljač obavezno pošalje potvrdu narudžbe\nNever - dobavljač ne treba slati potvrdu narudžbe\nOnChange - kupac zahtjeva da dobavljač obavezno pošalje potvrdu narudžbee u slučaju da ne može isporučiti sve artikle i količine s narudžbe\n\nNapomena: atribut nije obavezan i ukoliko nije naveden pretpostavlja se da dobavljač ne treba slati potvrdu narudžbe ","Kako se salje, u kom obliku?"]
[14,1,2,2,0,{"$nulls":6},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/",null,"Block","U ovom bloku je opisana narudžba koja se šalje od jednog partnera (sendera) drugom partneru (receiveru)"]
[15,1,2,2,1,0,{"$nulls":5},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/",null,"Block"]
[16,1,2,2,1,1,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/DocumentIds/",null,"Block","U ovom bloku se navode identifikatori dokumenta koji se šalje kod raznih sudionika u supply chainu (kod kupca, dobavljača, prijevoznika, distributera,...)."]
[17,1,2,2,1,1,1,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/DocumentIds/CustomerDocumentId/",null,"Block"]
[18,1,2,2,1,1,1,1,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/DocumentIds/CustomerDocumentId/Id",null,"Field","Kupčev broj dokumenta","Originalni broj dokumenta"]
[19,1,2,2,1,1,1,2,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/DocumentIds/CustomerDocumentId/Revision",null,"Field","Revizija dokumenta"]
[20,1,2,2,1,1,2,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/DocumentIds/SupplierDocumentId/",null,"Block"]
[21,1,2,2,1,1,1,1,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/DocumentIds/SupplierDocumentId/Id",null,"Field","Dobavljačev broj dokumenta (3PL korisnika)"]
[22,1,2,2,1,1,1,2,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/DocumentIds/SupplierDocumentId/Revision",null,"Field","Revizija dokumenta"]
[23,1,2,2,1,2,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/LastModificationDateTime",null,"Field","Datum i vrijeme zadnje promjene dokumenta"]
[24,1,2,2,1,3,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/DocumentDateTime",null,"Field","Datum i vrijeme dokumenta (format: yyyy-mm-ddThh:mm:ss<timeZone>, npr. 2009-10-19T01:23:45+01:00 ili  2009-10-19T01:23:45Z)"]
[25,1,2,2,1,4,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Description",null,"Field","Opis dokumenta"]
[26,1,2,2,1,4,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Description[@lang]","hr","Attribute","Oznaka jezika za opis dokumenta "]
[27,1,2,2,1,5,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Note",null,"Field","Napomena","Napomena u LongDesc"]
[28,1,2,2,1,5,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Note[@author]",null,"Attribute","Autor napomene"]
[29,1,2,2,1,5,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Note[@entryDateTime]",null,"Attribute","Datum i vrijeme unosa napomene"]
[30,1,2,2,1,5,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Note[@lang]","hr","Attribute","Oznaka jezika napomene"]
[31,1,2,2,1,6,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Priority",null,"Field","Prioritet"]
[32,1,2,2,1,7,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/ReasonCode",null,"Field"]
[33,1,2,2,1,8,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/NeedDeliveryDate",null,"Field","Predviđeni datum dostave","Order.DatIsp"]
[34,1,2,2,1,9,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/PaymentTerms/",null,"Block"]
[35,1,2,2,1,9,1,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/PaymentTerms/TermId","agrokorAurora","Field","Oznaka uvjeta plaćanja"]
[36,1,2,2,1,9,2,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/PaymentTerms/Description",null,"Field","Opis uvjeta plaćanja"]
[37,1,2,2,1,10,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/",null,"Block"]
[38,1,2,2,1,10,1,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/BillToParty/",null,"Block"]
[39,1,2,2,1,10,1,1,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/BillToParty/PartyId/",null,"Block"]
[40,1,2,2,1,10,1,1,1,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/BillToParty/PartyId/Id",null,"Field","GLN lokacijski broj kupca  (platitelj)","ID kupca ?"]
[41,1,2,2,1,10,1,1,2,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/BillToParty/PartyId/DUNS",null,"Field","Interna šifra kupca (platitelj)"]
[42,1,2,2,1,10,1,2,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/BillToParty/Name",null,"Field","Naziv kupca (platitelj)"]
[43,1,2,2,1,10,2,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipFromParty/",null,"Block"]
[44,1,2,2,1,10,2,1,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipFromParty/PartyId/",null,"Block"]
[45,1,2,2,1,10,2,1,1,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipFromParty/PartyId/Id",null,"Field","GLN lokacijski broj tvornice dobavljača","ID skladista ?"]
[46,1,2,2,1,10,2,1,2,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipFromParty/PartyId/DUNS",null,"Field","Interna šifra tvornice dobavljača"]
[47,1,2,2,1,10,2,2,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipFromParty/Name",null,"Field","Naziv tvornice dobavljača"]
[48,1,2,2,1,10,2,3,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipFromParty/Business/",null,"Block","Podaci o programu dobavljača"]
[49,1,2,2,1,10,2,3,1,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipFromParty/Business/Id",null,"Field","GLN lokacijski broj - program dobavljača"]
[50,1,2,2,1,10,2,3,2,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipFromParty/Business/Name",null,"Field","Naziv program dobavljača"]
[51,1,2,2,1,10,3,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipToParty/",null,"Block"]
[52,1,2,2,1,10,3,1,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipToParty/PartyId/",null,"Block"]
[53,1,2,2,1,10,3,1,1,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipToParty/PartyId/Id",null,"Field","GLN lokacijski broj mjesta dostave","KupIspSekID ?"]
[54,1,2,2,1,10,3,1,2,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipToParty/PartyId/DUNS",null,"Field","Interna šifra mjesta dostave (naručitelja ili 3PL korisnika)"]
[55,1,2,2,1,10,3,2,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipToParty/Name",null,"Field","Naziv mjesta dostave"]
[56,1,2,2,1,10,3,3,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipToParty/UserArea/",null,"Block"]
[57,1,2,2,1,10,3,3,1,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipToParty/UserArea/WarehouseGate/",null,"Block"]
[58,1,2,2,1,10,3,3,1,1,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipToParty/UserArea/WarehouseGate/Id",null,"Field","GLN ulaza na mjesto dostave (vrata na skladištu)"]
[59,1,2,2,1,10,3,3,1,2,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/ShipToParty/UserArea/WarehouseGate/DUNS",null,"Field","Interna šifra ulaza na mjesto dostave (vrata na skladištu)"]
[60,1,2,2,1,10,4,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/SoldToParty/",null,"Block"]
[61,1,2,2,1,10,4,1,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/SoldToParty/PartyId/",null,"Block"]
[62,1,2,2,1,10,4,1,1,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/SoldToParty/PartyId/Id",null,"Field","GLN lokacijski broj kupca (naručitelj)","ID kupca ?"]
[63,1,2,2,1,10,4,1,2,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/SoldToParty/PartyId/DUNS",null,"Field","Interna šifra kupca (naručitelj)"]
[64,1,2,2,1,10,4,2,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/SoldToParty/Name",null,"Field","Naziv kupca (naručitelj)"]
[65,1,2,2,1,10,5,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/RemitToParty/",null,"Block","Lokacija na koju se šalje račun (likvidatura na strani kupca)\nNapomena: podaci o likvidaturi se šalju na narudžbi u slučaju kada je podatak o likvidaturi obavezan na računu, a dobavljač nema upisan taj podatak u svojim inf. sustavima."]
[66,1,2,2,1,10,5,1,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/RemitToParty/PartyId/",null,"Block"]
[67,1,2,2,1,10,5,1,1,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/RemitToParty/PartyId/Id",null,"Field","GLN likvidature","ID skladista ?"]
[68,1,2,2,1,10,5,2,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/RemitToParty/Name",null,"Field","Naziv likvidature"]
[69,1,2,2,1,10,5,3,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/RemitToParty/Addresses/",null,"Block","Adresa likvidature"]
[70,1,2,2,1,10,5,3,1,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/RemitToParty/Addresses/Address/",null,"Block"]
[71,1,2,2,1,10,5,3,1,1,0,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/RemitToParty/Addresses/Address/AddressLine",null,"Field","Ulica i broj"]
[72,1,2,2,1,10,5,3,1,2,0,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/RemitToParty/Addresses/Address/City",null,"Field","Grad"]
[73,1,2,2,1,10,5,3,1,3,0,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/RemitToParty/Addresses/Address/Country",null,"Field","Država"]
[74,1,2,2,1,10,5,3,1,4,0,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/RemitToParty/Addresses/Address/PostalCode",null,"Field","Poštanski broj"]
[75,1,2,2,1,10,6,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/SupplierParty/",null,"Block"]
[76,1,2,2,1,10,6,1,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/SupplierParty/PartyId/",null,"Block"]
[77,1,2,2,1,10,6,1,1,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/SupplierParty/PartyId/Id",null,"Field","GLN lokacijski broj dobavljača robe (3PL korisnika)"]
[78,1,2,2,1,10,6,1,2,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/SupplierParty/PartyId/DUNS",null,"Field","Interna šifra dobavljača (3PL korisnika)"]
[79,1,2,2,1,10,6,2,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/Parties/SupplierParty/Name",null,"Field","Naziv dobavljača (3PL korisnika)"]
[80,1,2,2,1,11,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/UserArea/",null,"Block"]
[81,1,2,2,1,11,1,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/UserArea/Comment",null,"Field","Slobodni tekst koji se može dodatno ispisati na transportnom pakiranju."]
[82,1,2,2,1,11,2,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Header/UserArea/OrderType","3 - narudžba u ime 3PL korisnika","Field","Tip narudžbe"]
[83,1,2,2,2,0,{"$nulls":5},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/",null,"Block"]
[84,1,2,2,2,1,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/LineNumber/",null,"Field","Redni broj stavke"]
[85,1,2,2,2,2,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/",null,"Block"]
[86,1,2,2,2,2,1,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/ItemIds/",null,"Block"]
[87,1,2,2,2,2,1,1,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/ItemIds/ItemId/",null,"Block"]
[88,1,2,2,2,2,1,1,1,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/ItemIds/ItemId/Id",null,"Field","Dobavljačeva interna šifra artikla","ElID ?"]
[89,1,2,2,2,2,1,1,2,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/ItemIds/ItemId/EANUCC13",null,"Field","EAN code artikla","Barkod"]
[90,1,2,2,2,2,1,2,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/ItemIds/CustomerItemId/",null,"Block"]
[91,1,2,2,2,2,1,2,1,0,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/ItemIds/CustomerItemId/Id",null,"Field","Kupčeva interna šifra artikla"]
[92,1,2,2,2,2,2,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/Description",null,"Field","Naziv artikla"]
[93,1,2,2,2,2,2,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/Description[@lang]","hr","Attribute","Jezik naziva artikla"]
[94,1,2,2,2,2,3,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/FeatureValue/",null,"Block"]
[95,1,2,2,2,2,3,2,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/FeatureValue/EffectivePeriod/",null,"Block"]
[96,1,2,2,2,2,3,2,1,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/FeatureValue/EffectivePeriod/To",null,"Field"]
[97,1,2,2,2,2,3,3,0,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/FeatureValue/UOM",null,"Field","Osnovna jedinica mjere EAN šifrant 6411"]
[98,1,2,2,2,2,4,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderItem/UserArea",null,"Field"]
[99,1,2,2,2,3,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderQuantity",null,"Field","Naručena količina artikla","OrderSas.Kol"]
[100,1,2,2,2,3,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/OrderQuantity[@uom]",null,"Attribute","Jedinica mjere u kojoj je količina naručena"]
[101,1,2,2,2,4,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/UnitPrice/",null,"Block"]
[102,1,2,2,2,4,1,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/UnitPrice/Amount",null,"Field","Ukupna cijena artikla"]
[103,1,2,2,2,4,1,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/UnitPrice/Amount[@currency]","HRK","Attribute","Oznaka valute cijene"]
[104,1,2,2,2,4,2,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/UnitPrice/PerQuantity",null,"Field","Količina na koju se odnosi cijena"]
[105,1,2,2,2,4,2,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/UnitPrice/PerQuantity[@uom]",null,"Attribute","Jedinica mjere količine na koju se odnosi cijena"]
[106,1,2,2,2,5,0,{"$nulls":4},"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/UserArea/",null,"Block"]
[107,1,2,2,2,5,1,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/UserArea/TotalVolume",null,"Field","Naručeni ukupni volumen"]
[108,1,2,2,2,5,1,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/UserArea/TotalVolume/UOM",null,"Attribute","Jedinica mjere naručenog ukupnog volumena"]
[109,1,2,2,2,5,2,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/UserArea/TotalNetWeight",null,"Field","Naručena ukupna neto masa"]
[110,1,2,2,2,5,2,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/UserArea/TotalNetWeight/UOM",null,"Attribute","Jedinica mjere naručene ukupne neto mase"]
[111,1,2,2,2,5,3,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/UserArea/TotalGrossWeight",null,"Field","Naručena ukupna bruto masa"]
[112,1,2,2,2,5,3,0,null,null,null,"/ProcessPurchaseOrder/DataArea/PurchaseOrder/Line/UserArea/TotalGrossWeight/UOM",null,"Attribute","Jedinica mjere naručene ukupne bruto mase"]