Facturi clienti - Retrimitere factura: Difference between revisions

Revision as of 10:07, 9 October 2019

Operatia este folosita in paginile de facturi clienti si avize clienti.

Reatasare document: daca se bifeaza acest camp , la rularea jobului Notificare emitere facturi, se retrimite documentul pe email
Export document: campul este utilizat in fluxul Edinet; daca respectivul camp este bifat, documentul poate fi exportata din nou
Resetare counter: aceasta bifa este echivalenta operatiei Resetare counter (de pe pozitie factura client)

Revision as of 10:06, 9 October 2019 view source Paul Gheorghe (talk \| contribs) 3,109 edits No edit summary ← Older edit		Revision as of 10:07, 9 October 2019 view source Paul Gheorghe (talk \| contribs) 3,109 edits No edit summary Newer edit →
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	Operatia este folosita in paginile de [[Facturi clienti\|facturi clienti]] si [[Avize clienti\|avize clienti]].		Operatia este folosita in paginile de [[Facturi clienti\|facturi clienti]] si [[Avize clienti\|avize clienti]].

	[[file:Facturi clienti - Retrimitere facturi.png]]		[[file:Facturi clienti - Retrimitere facturi.png]]