https://docs.plurivaerp.com/index.php?action=history&feed=atom&title=Aprovizionare%3APivot%3AComenzi_furnizori_-_Global 2026-04-27T20:21:04Z Revision history for this page on the wiki MediaWiki 1.35.0 https://docs.plurivaerp.com/index.php?title=Aprovizionare:Pivot:Comenzi_furnizori_-_Global&diff=40523&oldid=prev 2022-05-19T07:17:49Z

<p></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 07:17, 19 May 2022</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l4" >Line 4:</td> <td colspan="2" class="diff-lineno">Line 4:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>****[[Rapoarte_Aprovizionare|Rapoarte aprovizionare]]</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>****[[Rapoarte_Aprovizionare|Rapoarte aprovizionare]]</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[File:Cumparari - Pivot - Comenzi furnizori - Global.png|<del class="diffchange diffchange-inline">800px</del>]]</div></td><td class='diff-marker'>+</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[File:Cumparari - Pivot - Comenzi furnizori - Global.png|<ins class="diffchange diffchange-inline">1300px</ins>]]</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===Filtre===</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===Filtre===</div></td></tr> </table>

Paul Gheorghe https://docs.plurivaerp.com/index.php?title=Aprovizionare:Pivot:Comenzi_furnizori_-_Global&diff=40521&oldid=prev 2022-05-19T07:17:20Z

<p>Created page with &quot;*<a href="/index.php?title=Main_Page" title="Main Page">Achiziții şi logistică</a> **<a href="/index.php?title=Modul:Aprovizionare" title="Modul:Aprovizionare">Aprovizionare</a> ***<a href="/index.php?title=Rapoarte_pe_module" title="Rapoarte pe module">Rapoarte</a> ****<a href="/index.php?title=Rapoarte_Aprovizionare" title="Rapoarte Aprovizionare">Rapoarte aprovizionare</a> Fi...&quot;</p> <p><b>New page</b></p><div>*[[Main Page|Achiziții şi logistică]]<br /> **[[Modul:Aprovizionare|Aprovizionare]]<br /> ***[[Rapoarte pe module|Rapoarte]]<br /> ****[[Rapoarte_Aprovizionare|Rapoarte aprovizionare]]<br /> <br /> [[File:Cumparari - Pivot - Comenzi furnizori - Global.png|800px]]<br /> <br /> ===Filtre===<br /> ;Data Inceput<br /> ;Data Sfarsit<br /> ;Comanda furnizor<br /> ;Stare comanda<br /> ;Nr zile livrare<br /> ;Furnizor<br /> ;Gestiuni<br /> ;NrZileScadenta<br /> :daca este completat se verifica diferenta dintre data scadenta si data curenta sa fie mai mica decat NrZileScadenta<br /> ;Valuta<br /> <br /> ===Campuri===<br /> ;Valoare comanda furnizor<br /> ;Valoare achizitie - Valuta<br /> :valoarea pozitiei comandate la furnizor in valuta filtrata<br /> ;Valoare vanzare - Valuta<br /> :valoarea pozitiei comandate de catre client in valuta filtrata<br /> ;Adaos<br /> :diferenta dintre Valoare achizitie - Valuta si Valoare vanzare - Valuta<br /> ;Numar comanda furnizor<br /> ;Numar comanda de la furnizor<br /> ;Data comanda furnizor<br /> ;Data comanda de la furnizor<br /> ;Numar confirmare<br /> ;Data confirmare<br /> ;Stare comanda furnizor<br /> ;Furnizor<br /> ;Cod produs furnizor<br /> ;Produs<br /> ;Pret comanda furnizor<br /> ;Valuta comanda furnizor<br /> ;Termen livrare<br /> ;Observatii comanda furnizor<br /> ;Cantitate comanda furnizor<br /> ;An comanda furnizor<br /> ;Luna comanda furnizor<br /> ;Data DVI<br /> ;De comandat<br /> ;Furnizor comanda<br /> ;IDC<br /> ;IDF<br /> ;Numar comanda client<br /> ;Data comanda client<br /> ;Stare comanda client<br /> ;Client<br /> ;Agent<br /> ;Cantitate comanda client<br /> ;Observatii comanda client<br /> ;Denumire produs furnizor<br /> ;Pret lista<br /> ;Pret vanzare fara TVA<br /> ;Pret vanzare redus<br /> ;Valuta vanzare<br /> ;Adresa livrare<br /> ;Numar Factura<br /> ;Data factura<br /> ;Data receptie<br /> ;Numar DVI<br /> ;Cantitate intrata<br /> ;Serie intrare<br /> ;Pret intrare valuta<br /> ;Valuta intrare<br /> ;Taxe vamale<br /> ;Comision vamal<br /> ;Cantitate livrata<br /> ;Cantitate nereceptionata<br /> ;Cantitate receptionata furnizor<br /> ;Categorie produs<br /> ;Client comanda furnizor<br /> ;Cod produs<br /> ;Cost asigurare<br /> ;Cost impachetare<br /> ;Cost transport<br /> ;Data expirare<br /> ;Data fabricare<br /> ;Diferenta pret comanda factura<br /> ;DiscountOff<br /> ;DiscountOff2<br /> ;Grupa Produs<br /> ;Lot intrare<br /> ;Numar tracking<br /> ;Ordine<br /> ;PretLista<br /> ;Proiect client<br /> ;Proiect furnizor<br /> ;Subcategorie produs<br /> ;Tip produs<br /> ;Transportator<br /> ;UM<br /> ;Valuta cost asigurare<br /> ;Valuta cost impachetare<br /> ;Valuta cost transport<br /> ;Comenzi furnizori<br /> ;Observatii interne<br /> ;Valoare comanda client<br /> ;Gestiune<br /> ;Termen plata<br /> ;Numar zile tremen plata<br /> ;Data scadenta <br /> :data rezultata din suma dintre data livrare si numar zile termen plata<br /> ;Cost impachetare antet<br /> ;Valuta cost impachetare antet<br /> ;Valoare comanda - Cost impachetare<br /> ;Stoc curent<br /> ;Latime <br /> ;Inaltime <br /> ;Densitate <br /> ;Subcategorie 2 <br /> ;Subcategorie 3 <br /> ;Subcategorie 4<br /> ;Zile scadenta<br /> ;Data scadenta comanda<br /> ;Referinta data scadenta<br /> ;Stoc curent fara custodie</div>

Paul Gheorghe