Štampaj fakture (proces ID-200)
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.
Datoteka:Štampaj fakture - proces (iDempiere 1.0.0).png
.png){kind=link}