Pluriva POS: Difference between revisions

Revision as of 08:31, 9 July 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 08:30, 9 July 2015 view source Florin Nicu (talk \| contribs) 1,631 edits No edit summary ← Older edit		Revision as of 08:31, 9 July 2015 view source Florin Nicu (talk \| contribs) 1,631 edits No edit summary Newer edit →
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	[[POS\|Comanda client]]		[[Comanda client POS\|Comanda client]]