Administrador de Ficheros
Espacios de nombres
Escoge "espacio de nombre"
Archivos Multimedia
Ficheros en fr:mobile
- 001loginscreen.png
- 641×420
- 2020/03/04 04:12
- 24.4 KB
- 002syncstatus.png
- 205×67
- 2020/03/04 04:13
- 10.7 KB
- 003manualsync.png
- 1275×724
- 2020/03/04 04:14
- 33.7 KB
- 004mainscreen.png
- 1281×727
- 2020/03/04 04:13
- 77.5 KB
- 005customerinvoicesbutton.png
- 250×69
- 2020/03/04 04:29
- 5.8 KB
- 006customerrequisitionsbutton.png
- 248×67
- 2020/03/04 04:29
- 6.2 KB
- 007supplierinvoicesbutton.png
- 245×65
- 2020/03/04 04:23
- 6.1 KB
- 008supplierrequisitionsbutton.png
- 247×65
- 2020/03/04 04:23
- 6.4 KB
- 009currentstockbutton.png
- 247×65
- 2020/03/04 04:27
- 5.8 KB
- 010stocktakesbutton.png
- 247×67
- 2020/03/04 04:27
- 6 KB
- 011customerinvoices.png
- 512×227
- 2020/03/04 04:45
- 19.3 KB
- 011modules.png
- 172×167
- 2020/03/04 04:32
- 9.9 KB
- 012dispensingbutton.png
- 244×66
- 2020/03/04 04:32
- 5.6 KB
- 013dashboardbutton.png
- 247×65
- 2020/03/04 04:32
- 5.9 KB
- 014cashregisterbutton.png
- 248×66
- 2020/03/04 04:32
- 6.1 KB
- 015supplierrequisitions.png
- 1280×728
- 2020/03/05 04:21
- 80 KB
- 019supplierinvoice.png
- 1279×724
- 2020/03/05 05:15
- 77.8 KB
- 020currentstock.png
- 1279×728
- 2020/03/04 22:22
- 74.4 KB
- 021stocktake.png
- 1280×728
- 2020/03/04 22:42
- 76.5 KB
- 022quantitychart.png
- 960×540
- 2020/03/05 04:43
- 50 KB
- addcust.png
- 1279×728
- 2020/03/04 04:41
- 68.6 KB
- all_items2.png
- 1278×726
- 2020/03/04 22:50
- 107.3 KB
- chooselanguage2.png
- 1278×729
- 2020/03/04 04:11
- 41.1 KB
- choosu_supp_inv.png
- 1276×542
- 2020/03/05 05:14
- 71.5 KB
- create_automatic.png
- 1277×489
- 2020/03/05 04:31
- 62.3 KB
- customerreq.png
- 1279×724
- 2020/03/04 05:05
- 74.7 KB
- dashboard-example-pie.png
- 2558×1450
- 2020/03/16 23:06
- 335 KB
- dashboard-example.png
- 2556×1452
- 2020/03/16 23:05
- 403.4 KB
- dashboard-home.png
- 1280×731
- 2020/03/05 01:27
- 77.6 KB
- dispensing-add-insurance.png
- 523×455
- 2020/03/05 05:48
- 34 KB
- dispensing-edit-insurance.png
- 1273×723
- 2020/03/05 05:49
- 47.8 KB
- dispensing-finalise.png
- 2552×1448
- 2020/03/16 20:59
- 408.4 KB
- dispensing-patient-attributes.png
- 523×187
- 2020/03/05 05:49
- 11 KB
- dispensing-payment-credit.png
- 1277×612
- 2020/03/05 05:42
- 101.5 KB
- dispensing-payment-return.png
- 1277×591
- 2020/03/05 05:42
- 98.7 KB
- dispensing-payment-type.png
- 507×364
- 2020/03/05 05:42
- 26.6 KB
- dispensing-select-insurance.png
- 526×447
- 2020/03/05 05:48
- 36.5 KB
- isrequired.png
- 1271×716
- 2020/03/05 05:32
- 44 KB
- language.png
- 509×272
- 2020/03/04 04:03
- 51.9 KB
- listepatient.png
- 1277×460
- 2020/03/05 05:30
- 44.2 KB
- listpatient.png
- 1277×588
- 2020/03/12 09:18
- 55.3 KB
- manuel_de_l_utilisateur.pdf
- 2020/03/16 23:58
- 8.8 MB
- mobile_settings.png
- 2558×1450
- 2020/03/16 20:53
- 260.5 KB
- modifierpatient.png
- 2556×1092
- 2020/03/16 21:17
- 174.2 KB
- more_about_item.png
- 1277×727
- 2020/03/04 22:22
- 104.6 KB
- navigator-supplier-invoice.png
- 1215×690
- 2020/03/10 04:58
- 95 KB
- new_invoice_2.png
- 1279×727
- 2020/03/04 04:41
- 115.1 KB
- newitem4.png
- 1279×727
- 2020/03/04 04:45
- 81 KB
- quantities.png
- 1279×378
- 2020/03/05 04:35
- 62.5 KB
- req.png
- 1205×237
- 2020/03/04 05:11
- 34.7 KB
- req2.png
- 1240×339
- 2020/03/04 05:11
- 68.9 KB
- requisition_program_hide_overstocked.png
- 1280×494
- 2020/03/05 05:03
- 68.7 KB
- requisition_program_order_type.png
- 1274×310
- 2020/03/05 04:48
- 34.1 KB
- requisition_program_period.png
- 1276×594
- 2020/03/05 04:48
- 71.3 KB
- requisition_program_regimen_data_details.png
- 1277×535
- 2020/03/05 05:11
- 95.9 KB
- requisition_program_regimen_data.png
- 1277×648
- 2020/03/05 05:11
- 126.2 KB
- requisition_program_show_overstocked.png
- 1276×727
- 2020/03/05 05:03
- 131.6 KB
- requisition_program_suggested_requested.png
- 1279×455
- 2020/03/05 05:09
- 94.5 KB
- requisition_program_tab.png
- 1279×616
- 2020/03/05 04:46
- 55.7 KB
- requisition-indicators.png
- 1280×729
- 2020/03/05 02:13
- 129.1 KB
- requisitions_3.png
- 1280×586
- 2020/03/05 04:24
- 67.9 KB
- requisitions_4.png
- 1281×431
- 2020/03/05 04:27
- 75.3 KB
- returns-0-past.png
- 1213×688
- 2020/03/10 04:58
- 204.3 KB
- returns-1-invoice.png
- 1213×689
- 2020/03/10 04:58
- 202.1 KB
- returns-2-entry.png
- 1209×686
- 2020/03/10 04:58
- 107.6 KB
- returns-3-credits.png
- 1213×688
- 2020/03/10 04:58
- 204.2 KB
- savepatient.png
- 1276×719
- 2020/03/05 05:32
- 45 KB
- selectsupplier.png
- 1279×590
- 2020/03/05 04:21
- 56.6 KB
- settings_detail.png
- 1281×372
- 2020/03/05 02:17
- 37.9 KB
- settings_password.png
- 1279×229
- 2020/03/05 02:43
- 30.7 KB
- settings_permission.png
- 1562×1262
- 2020/03/05 02:47
- 330.1 KB
- settings_save_changes.png
- 1283×294
- 2020/03/05 02:43
- 37.7 KB
- settings_warning.png
- 1284×324
- 2020/03/05 02:43
- 49.3 KB
- stktke2.png
- 1277×728
- 2020/03/04 22:42
- 68.2 KB
- stktke4.png
- 1279×726
- 2020/03/04 22:44
- 50.5 KB
- stocktake_batches_oxacilline.png
- 1278×418
- 2020/03/05 01:12
- 52.4 KB
- stocktake_batches_paracetamol.png
- 1280×725
- 2020/03/05 01:12
- 94.4 KB
- stocktake_batches.png
- 1280×645
- 2020/03/05 01:10
- 112.9 KB
- stocktake_difference_reason.png
- 1284×472
- 2020/03/04 23:22
- 85.1 KB
- stocktake_options_list.png
- 698×198
- 2020/03/04 23:22
- 26.5 KB
- stocktake_program_name.png
- 1278×726
- 2020/03/04 23:28
- 52.8 KB
- stocktake_program_quantities.png
- 1281×459
- 2020/03/05 00:00
- 87 KB
- stocktake_reason.png
- 698×198
- 2020/03/04 23:10
- 26.5 KB
- stocktake_snapshot_actual.png
- 1241×312
- 2020/03/04 23:19
- 54.2 KB
- stocktakes_batch_reason_manual.png
- 1238×603
- 2020/03/05 01:17
- 81.1 KB
- supplier_invoice_01.png
- 1277×697
- 2020/03/05 05:16
- 132.1 KB
- supplier_invoice_02.png
- 1278×350
- 2020/03/05 05:18
- 73.3 KB
- supplier_requisitions.png
- 1280×517
- 2020/03/05 04:25
- 46.4 KB
![[root]](/fr:mobile:user_guide?ns=&tab_files=files&do=media&tab_details=view&image=fr%3Amobile%3Asupplier_invoice_01.png){kind=link}
Fichero
- Fecha:
- 2020/03/05 05:16
- Nombre del archivo:
- supplier_invoice_01.png
- Formato:
- PNG
- Tamaño:
- 132KB
- Ancho:
- 1277
- Alto:
- 697
- Referencias para:
- Factures fournisseurs