Šablon:Štampaj fakture (proces ID-200 V1.0.0)
Izvor: iDempiere sr
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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