Print Invoices (عملية ID-200)
من iDempiere ar
عملية: Print Invoices
وصف: Print Invoices to paper or send PDF
مساعدة: (Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
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.
ملف:Print Invoices - عملية (iDempiere 1.0.0).png
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