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	<id>https://docs.plurivaerp.com/index.php?action=history&amp;feed=atom&amp;title=Aviz_client_-_Model_-_FacturaClient</id>
	<title>Aviz client - Model - FacturaClient - Revision history</title>
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	<updated>2026-04-27T09:52:58Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://docs.plurivaerp.com/index.php?title=Aviz_client_-_Model_-_FacturaClient&amp;diff=36751&amp;oldid=prev</id>
		<title>Andrei Iordache: Created page with &quot;*Documente sistem **Aviz client ***FacturaClient engleza   file:Factura client engleza.png   ===Campuri=== ;Nrexemplar ;Exemplar ;NrExemplarNumber ;Increment ;NrPo...&quot;</title>
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		<updated>2020-12-23T09:27:07Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;*&lt;a href=&quot;/index.php?title=Documente_sistem&quot; title=&quot;Documente sistem&quot;&gt;Documente sistem&lt;/a&gt; **&lt;a href=&quot;/index.php?title=Aviz_client&quot; title=&quot;Aviz client&quot;&gt;Aviz client&lt;/a&gt; ***FacturaClient engleza   &lt;a href=&quot;/index.php?title=File:Factura_client_engleza.png&quot; title=&quot;File:Factura client engleza.png&quot;&gt;file:Factura client engleza.png&lt;/a&gt;   ===Campuri=== ;Nrexemplar ;Exemplar ;NrExemplarNumber ;Increment ;NrPo...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;*[[Documente sistem]]&lt;br /&gt;
**[[Aviz client]]&lt;br /&gt;
***FacturaClient engleza&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[file:Factura client engleza.png]]&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
===Campuri===&lt;br /&gt;
;Nrexemplar&lt;br /&gt;
;Exemplar&lt;br /&gt;
;NrExemplarNumber&lt;br /&gt;
;Increment&lt;br /&gt;
;NrPozitie&lt;br /&gt;
;nrPozitii&lt;br /&gt;
;IesCapId&lt;br /&gt;
;TipDoc&lt;br /&gt;
;ObservatiiDoc&lt;br /&gt;
;CuChitanta&lt;br /&gt;
;DenumireFirma&lt;br /&gt;
;DenumireDivizie&lt;br /&gt;
;ValoareTotala&lt;br /&gt;
;Furnizor&lt;br /&gt;
;DenumireProdus&lt;br /&gt;
;TipItem&lt;br /&gt;
;UM&lt;br /&gt;
;GreutateBruta&lt;br /&gt;
;GreutateNeta&lt;br /&gt;
;DenumireGestiune&lt;br /&gt;
;CodGestiune&lt;br /&gt;
;PretCost&lt;br /&gt;
;NumarIes&lt;br /&gt;
;DataIes&lt;br /&gt;
;DataValidare&lt;br /&gt;
;DataCreare&lt;br /&gt;
;DataAnulare&lt;br /&gt;
;FirmaId&lt;br /&gt;
;Observatii&lt;br /&gt;
;DelegNume&lt;br /&gt;
;DelegAct&lt;br /&gt;
;DelegElibAct&lt;br /&gt;
;ValoareFaraTVA&lt;br /&gt;
;ValoareTVA&lt;br /&gt;
;Retur&lt;br /&gt;
;DataValidarePlata&lt;br /&gt;
;DataScadenta&lt;br /&gt;
;CapitalSocial&lt;br /&gt;
;CantIesire&lt;br /&gt;
;DiscountPozitie&lt;br /&gt;
;TvaDiscountPozitie&lt;br /&gt;
;PretVanzare&lt;br /&gt;
;ValoarePozitie&lt;br /&gt;
;ValoarePozitie&lt;br /&gt;
;ValoareTvaPozitie&lt;br /&gt;
;PozExplicatii1&lt;br /&gt;
;PozExplicatii2&lt;br /&gt;
;UserValidare&lt;br /&gt;
;PretVanzareRedus&lt;br /&gt;
;Tva&lt;br /&gt;
;Client&lt;br /&gt;
;Client_Unitate&lt;br /&gt;
;Client_Partener&lt;br /&gt;
;Cont_Client&lt;br /&gt;
;Banca_Client&lt;br /&gt;
;CodFiscal_Client&lt;br /&gt;
;AdresaFaraJudet_Client&lt;br /&gt;
;DenumireJudet_Client&lt;br /&gt;
;NrRegComertului_Client&lt;br /&gt;
;CentruCost&lt;br /&gt;
;DenCentruCost&lt;br /&gt;
;Client_Adresa&lt;br /&gt;
;Furnizor_Adresa&lt;br /&gt;
;Furnizor_CodFiscal&lt;br /&gt;
;Furnizor_NrRegComertului&lt;br /&gt;
;ClientId&lt;br /&gt;
;Client_AtributFiscal&lt;br /&gt;
;Furnizor_AtributFiscal&lt;br /&gt;
;Titlu&lt;br /&gt;
;UserCreare:este afisat semnatarul setat pe tip de document, daca acesta nu este setat este afisat userul care a facturata sau userul care a validat factura.&lt;br /&gt;
;CNP_UserCreare:cnp-ul userului afisat pe document respectand aceleasi criterii de mai sus&lt;br /&gt;
;Cl_UserCreare:ci userului afisat pe document respectand aceleasi criterii&lt;br /&gt;
;CapitalSocial1&lt;br /&gt;
;Telefon_furnizor&lt;br /&gt;
;Telefon_client&lt;br /&gt;
;Cont_Furnizor&lt;br /&gt;
;partenerid&lt;br /&gt;
;Banca_Furnizor&lt;br /&gt;
;FlagConta&lt;br /&gt;
;CotaTva&lt;br /&gt;
;NumarChitanta&lt;br /&gt;
;DataChitanta&lt;br /&gt;
;ValoareIncasata&lt;br /&gt;
;ValoareIncasataInLitere&lt;br /&gt;
;ContractClientPozId&lt;br /&gt;
;L_NrCrt&lt;br /&gt;
;L_DenumireProdus&lt;br /&gt;
;L_Um&lt;br /&gt;
;L_Cantitate&lt;br /&gt;
;L_Pret&lt;br /&gt;
;L_tva&lt;br /&gt;
;L_ValoareFaraTva&lt;br /&gt;
;L_ValoareTVa&lt;br /&gt;
;L_Numar&lt;br /&gt;
;L_Data&lt;br /&gt;
;L_Semnatura&lt;br /&gt;
;L_SemnaturaPrimire&lt;br /&gt;
;L_Factura&lt;br /&gt;
;L_ExemplarNr&lt;br /&gt;
;L_Semnatura1&lt;br /&gt;
;L_SemnaturaPrimire1&lt;br /&gt;
;L_GreutateBruta&lt;br /&gt;
;L_GreutateNeta&lt;br /&gt;
;L_Valuta&lt;br /&gt;
;CodClient&lt;br /&gt;
;ValutaVanzareId:valuta de pe pozitii&lt;br /&gt;
;curs: afisarea cursurilor de pe pozitii (contatenate)&lt;br /&gt;
;L_ValoareTvaPoz : label pentru valoare tva pozitie&lt;br /&gt;
;DataAviz: data aviz la nivel de pozitii&lt;br /&gt;
;NumarAviz: numar aviz la nivel de pozitii&lt;br /&gt;
;L_Aviz: label aviz&lt;br /&gt;
;L_CursValutar: label curs valutar&lt;br /&gt;
;Locatie: sunt afisate informatiile cod , cale si adresa de pe locatia parinte sau locatia efectiva setata pe antet factura client&lt;br /&gt;
;Aviz: sunt afisate informatiile numar aviz si data aviz la nivel de pozitie&lt;br /&gt;
;Contract: sunt afisate informatiile numar contract si data contract (contractul setat la nivel de antet).&lt;br /&gt;
;L_CursValutar&lt;br /&gt;
;Pret&lt;br /&gt;
;ValoarePoz&lt;br /&gt;
;ValoareTvaPoz&lt;br /&gt;
;CursValutar&lt;br /&gt;
;L_Aviz&lt;br /&gt;
;NumarAviz&lt;br /&gt;
;DataAviz&lt;br /&gt;
;L_ValoareTvaPoz&lt;br /&gt;
;curs&lt;br /&gt;
;ValutaVanzareId&lt;br /&gt;
;ReferintaAviz&lt;br /&gt;
;Furnizor_CapitalSocial&lt;br /&gt;
;DenumireProdusSimplu&lt;br /&gt;
;CantIesireFactor&lt;br /&gt;
;PretFactor&lt;br /&gt;
;UmPoz&lt;br /&gt;
;PretVanzareFactor&lt;br /&gt;
;L_DataScadenta&lt;br /&gt;
;L_CNP&lt;br /&gt;
;L_ModalitateTransport&lt;br /&gt;
;L_Intocmit&lt;br /&gt;
;L_TotalDinCareAccize&lt;br /&gt;
;L_DateExpeditie&lt;br /&gt;
;L_CotaTva&lt;br /&gt;
;ClientComanda&lt;br /&gt;
;NumarComandaClientSimplu&lt;br /&gt;
;DataComandaClientSimplu&lt;br /&gt;
;ValoareComandaClientSimplu&lt;br /&gt;
;ValoareCuTvaComandaClientSimplu&lt;/div&gt;</summary>
		<author><name>Andrei Iordache</name></author>
	</entry>
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