Šablon:Štampaj fakture (proces ID-200 V1.0.0)
Izvor: iDempiere sr
Izmena od 18:28, 30. maj 2013. od strane korisnika Wikirobot (razgovor | doprinosi) (Направљена страница са: „en:Print Invoices (Process ID-200) ar:Print Invoices (عملية ID-200) bg:Печат на фактури (процес ID-200) [[da…“)
proces: Štampaj fakture
opis: Štampa faktura na papir ili slanje PDF-a
pomoć: (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.
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