E-Facturi primite - Detalii - Spargere cantitate

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E-Facturi primite - Detalii - Spargere cantitate.png


Campuri

Produs/Serviciu
Cantitate

Se adauga o linie noua cu noul Produs si Cantitate.

Linia originala se actualizeaza astfel : cantitate = Cantitate originala - Cantitate inserata pe linia noua

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