Pluriva POS: Difference between revisions

Revision as of 12:00, 11 June 2015

Lista bonuri

Factura: Numar/Data/Client - apar info daca s-a generat si facture pe baza bonului
Agent: apare doar daca setare 46 =1

Retur bon

Revision as of 10:53, 22 May 2015 view source Georgian Rosu (talk \| contribs) Bureaucrats, Administrators 2,442 edits No edit summary ← Older edit		Revision as of 12:00, 11 June 2015 view source Georgian Rosu (talk \| contribs) Bureaucrats, Administrators 2,442 edits No edit summary Newer edit →
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	~~Pluriva POS~~


	[[Setari Pluriva POS]]		[[Setari Pluriva POS]]