Contract client - Comanda client - Factura/Aviz client

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1. Se adauga un contract client cu detalii si se valideaza.

TestareFlux ContractClient PozitiiPrincipale.png

TestareFlux ContractClient Detalii.png

2. Se adauga o comanda client si se adauga pozitia parinte din contract. Se verifica informatia de cantitate comandata in contract.

TestareFlux ComandaClient PozitiiPrincipale.png

TestareFlux ComandaClient Detalii.png

3. Se genereaza factura client (interna sau externa) / aviz client din comanda introdusa.

i.

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