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268.
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Fax[nbsp]:
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module: purchase
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Fax:
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Translated by
Boško Stojaković
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Located in
report:purchase.order:0
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269.
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Partial Picking Processing Wizard
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module: purchase
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Čarobnjak operacije parcijalnog picking-a
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Translated by
Boško Stojaković
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Located in
model:ir.model,name:purchase.model_stock_partial_picking
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270.
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Default Purchase Pricelist Version
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module: purchase
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Standardna verzija nabavnog cjenika
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Translated by
Boško Stojaković
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Located in
model:product.pricelist.version,name:purchase.ver0
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271.
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Based on generated draft invoice
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module: purchase
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Bazirano na generisanoj fakturi u pripremi
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Translated by
Boško Stojaković
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Located in
selection:purchase.order,invoice_method:0
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272.
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Receptions Analysis
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module: purchase
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Analiza prijema
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Translated by
Boško Stojaković
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Located in
model:ir.actions.act_window,name:purchase.action_stock_move_report_po
model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
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273.
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Messages
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module: purchase
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Poruke
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Translated by
Boško Stojaković
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Located in
field:purchase.order,message_ids:0
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274.
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Purchase Order
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module: purchase
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Nabavna narudžba
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Translated by
Boško Stojaković
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Located in
model:ir.actions.report.xml,name:purchase.report_purchase_order
model:ir.model,name:purchase.model_purchase_order
model:process.node,name:purchase.process_node_purchaseorder0
field:procurement.order,purchase_id:0 view:purchase.order:0
model:res.request.link,name:purchase.req_link_purchase_order
field:stock.picking,purchase_id:0
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275.
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Error!
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module: purchase
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Greška!
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Translated by
Boško Stojaković
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Located in
code:addons/purchase/purchase.py:322
code:addons/purchase/purchase.py:458
code:addons/purchase/purchase.py:516
code:addons/purchase/purchase.py:527
code:addons/purchase/wizard/purchase_line_invoice.py:105
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276.
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Net Total :
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module: purchase
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Ukupno neto:
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Translated by
Boško Stojaković
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Located in
report:purchase.order:0
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277.
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The status of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' status. Then the order has to be confirmed by the user, the status switch to 'Confirmed'. Then the supplier must confirm the order to change the status to 'Approved'. When the purchase order is paid and received, the status becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the status becomes in exception.
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module: purchase
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Status nabavne narudžbe ili zahtjeva za predračunom. Zahtjev za predračunom je nabavna narudžba u pripremi. Kada je narudžba potvrđena od strane korisnika prelazi u status 'Potvrđen'. Tada dobavljač mora da potvrdi narudžbu da bi se status promjenio na 'Odobren'. Kada se nabavna narudžba plati i primi, status prelazi u 'Gotov'. Ako se pojavi akcija otkazivanja u fakturi ili prijemu robe, status prelazi u Izuzetak.
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Translated by
Boško Stojaković
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Located in
help:purchase.order,state:0
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