Facturi clienti - Alocare numar

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Se aloca numar

Facturi clienti - Alocare numar.jpg

Motiv anulare
motivul pentru care se anuleaza factura
Reintroducere
daca se bifeaza, se reintroduce in sistem, nevalidata
Pastrare numar si data document
daca se bifeaza, noua factura va pastra numarul si data facturii initiale dar si numarul si data chitantei initiale (daca factura initiala avea chitanta).
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