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ro:factura [2022/09/23 13:58] – created florentinagurguro:factura [2022/09/23 16:00] (current) – florentinagurgu
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-For each completed order, there is the possibility of issuing an invoice for the delivery of goods/services that were the object of the transport.+Pentru fiecare comanda finalizata exista posibilitatea emiterii unei facturi pentru livrarea bunurilor/serviciilor care au facut obiectul transportului.
  
-The **Invoices** page contains the list of issued invoices and allows the dispatcher to search, view and download invoices from all partners within his company.+Pagina **Facturi** conține lista facturilor emise si permite dispeceratului sa caute, sa vizualizeze si sa descarce facturile de la toti partenerii din cadrul companiei sale.
  
 +Dispecerul are posibilitatea de a:
  
-The dispatcher can: +   * Cauta si sorta facturile dupa status; 
- +   * Vizualiza detaliile facturii cum sunt: numar factura, nume client si valoare; 
-   * Search and filter invoices by status; +   * Vedea suma totala restanta si numarul de zile de intarziere; 
-   * View the details regarding the invoice number, the client's name and the value; +   * {{:ro:descarca_factura.png|}} Descarca factura 
-   * See the total outstanding amount and number of days of delay; +   * {{:ro:factura_incasata.png|}} Schimba statusul in Incasata 
-  * Download invoice {{:descarca_factura.png|}} +   * {{:ro:storneaza_factura.png|}} Storna factura
-  * Change status to Paid {{:factura_platita.png|}} +
-  * Reverse invoice {{:inverseaza.png|}}+
  
  
ro/factura.1663930685.txt.gz · Last modified: 2022/09/23 13:58 by florentinagurgu