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255.
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Creation Date
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module: stock
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Datum naloga
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Translated by
Stefan Rijnhart (Opener)
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Located in
field:stock.inventory,date:0
field:stock.move,create_date:0
field:stock.picking,date:0
field:stock.picking.in,date:0
field:stock.picking.out,date:0
field:stock.production.lot,date:0
field:stock.tracking,date:0
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256.
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Inventory Line Id
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module: stock
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ID stavke inventara
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:report.stock.lines.date,id:0
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257.
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Address of customer or supplier.
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module: stock
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Address of customer or supplier.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:stock.location,partner_id:0
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258.
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Customer Location
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module: stock
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Lokacija kupca
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Translated by
Christophe Simonis (OpenERP)
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Located in
selection:report.stock.inventory,location_type:0
field:res.partner,property_stock_customer:0
selection:stock.location,usage:0
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259.
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Inventory Split lines
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module: stock
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(no translation yet)
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Located in
model:ir.model,name:stock.model_stock_inventory_line_split_lines
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260.
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Location Inventory Overview
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module: stock
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Location Inventory Overview
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.report.xml,name:stock.report_location_overview
report:lot.stock.overview:0
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261.
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Analysis including future moves (similar to virtual stock)
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module: stock
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(no translation yet)
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Located in
view:report.stock.inventory:0
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262.
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Downstream traceability
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module: stock
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Downstream traceability
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:stock.action3
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263.
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Receive
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module: stock
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Zaprimi
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:stock.picking.in:0
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264.
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Dear Sir/Madam, 
Our records indicate that some payments on your account are still due. Please find details below.
If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
If you have any queries regarding your account, Please contact us.
Thank you in advance for your cooperation.
Best Regards, |
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module: stock
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represents a line break.
Start a new line in the equivalent position in the translation.
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Poštovani,
uvidom u našu evidenciju utvrđeno je da imate otvorene dospjele stavke. Detalji su u nastavku.
Ukoliko ste iznos podmirili, molimo Vas da zanemarite ovu obavijest. U suprotnom Vas molimo da podmirite svoje dugovanje.
Ukoliko imate bilo kakvih pitanja ili nejasnoća, budite slobodni kontaktirati nas.
Unaprijed zahvaljujem na Vašoj suradnji.
Srdačan pozdrav, |
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:res.company,overdue_msg:stock.res_company_1
model:res.company,overdue_msg:stock.res_company_2
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