Ticket #333 (closed defect: fixed)
daca...
Reported by: | DANIEL_DANE70@… | Owned by: | |
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Priority: | major | Milestone: | Versiunea 1.0 |
Keywords: | Cc: |
Description
ok ..se preia seria chitantei in evidenta incasari..dar in fisa valorica a clientului...nu.Cred ca normal era sa apare si acolo..un client poate sa primeasca marfa de la mai multe puncte de lucru si incaseaza aici sau acolo depinde..valabil asta si la facturi(in fisa clientului)..
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