https://wiki.idempiere.org/w-sr/index.php?action=history&feed=atom&title=%D0%A8%D0%B0%D0%B1%D0%BB%D0%BE%D0%BD%3A%D0%A8%D1%82%D0%B0%D0%BC%D0%BF%D0%B0%D1%98_%D1%84%D0%B0%D0%BA%D1%82%D1%83%D1%80%D0%B5_%28%D0%BF%D1%80%D0%BE%D1%86%D0%B5%D1%81_ID-200_V1.0.0%29 2026-04-25T06:07:31Z Историја измена ове странице на пројекту MediaWiki 1.35.2 https://wiki.idempiere.org/w-sr/index.php?title=%D0%A8%D0%B0%D0%B1%D0%BB%D0%BE%D0%BD:%D0%A8%D1%82%D0%B0%D0%BC%D0%BF%D0%B0%D1%98_%D1%84%D0%B0%D0%BA%D1%82%D1%83%D1%80%D0%B5_(%D0%BF%D1%80%D0%BE%D1%86%D0%B5%D1%81_ID-200_V1.0.0)&diff=700&oldid=prev 2013-05-30T16:28:36Z

<p>Направљена страница са: „<a href="http://wiki.idempiere.org/en/Print_Invoices_(Process_ID-200)" class="extiw" title="en:Print Invoices (Process ID-200)">en:Print Invoices (Process ID-200)</a> <a href="http://wiki.idempiere.org/ar/Print_Invoices_(%D8%B9%D9%85%D9%84%D9%8A%D8%A9_ID-200)" class="extiw" title="ar:Print Invoices (عملية ID-200)">ar:Print Invoices (عملية ID-200)</a> <a href="http://wiki.idempiere.org/bg/%D0%9F%D0%B5%D1%87%D0%B0%D1%82_%D0%BD%D0%B0_%D1%84%D0%B0%D0%BA%D1%82%D1%83%D1%80%D0%B8_(%D0%BF%D1%80%D0%BE%D1%86%D0%B5%D1%81_ID-200)" class="extiw" title="bg:Печат на фактури (процес ID-200)">bg:Печат на фактури (процес ID-200)</a> [[da…“</p> <p><b>Нова страница</b></p><div>[[en:Print Invoices (Process ID-200)]]<br /> [[ar:Print Invoices (عملية ID-200)]]<br /> [[bg:Печат на фактури (процес ID-200)]]<br /> [[da:Udskriv fakturaer (Proces ID-200)]]<br /> [[de:Rechnungen drucken (Prozess ID-200)]]<br /> [[el:Print Invoices (διαδικασία ID-200)]]<br /> [[es:Imprime Facturas (Proceso ID-200)]]<br /> [[fr:Imprimer les factures (Process ID-200)]]<br /> [[hu:Számlák nyomtatása (Folyamat ID-200)]]<br /> [[id:Cetak Invoice (Proses ID-200)]]<br /> [[it:Stampare Fatture (Processo ID-200)]]<br /> [[ja:請求書を印刷 (プロセス ID-200)]]<br /> [[ms:Cetak Invoice (Proses ID-200)]]<br /> [[nl:Print Invoices (Procede ID-200)]]<br /> [[pl:Drukuj faktury (Proces ID-200)]]<br /> [[pt:Imprimir Facturas (Processo ID-200)]]<br /> [[ro:Tipăreşte facturi (Proces ID-200)]]<br /> [[ru:Печать С-Ф (процесс ID-200)]]<br /> [[sr:Штампај фактуре (процес ID-200)]]<br /> [[sv:Skriv ut fakturor (Process ID-200)]]<br /> [[th:พิมพ์ใบแจ้งหนี้ (กระบวนการ ID-200)]]<br /> [[tr:Print Invoices (Süreç ID-200)]]<br /> [[zh:打印发票 (過程 ID-200)]]<br /> <br /> <br /> <br /> == процес: Штампај фактуре ==<br /> <br /> <br /> <br /> '''опис:''' Штампа фактура на папир или слање ПДФ-а<br /> <br /> <br /> <br /> '''помоћ:''' (Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.<br /> &lt;br&gt;<br /> Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.<br /> <br /> <br /> [[image:Штампај фактуре - процес (iDempiere 1.0.0).png]]</div>

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