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	<title>Avize clienti - Generare factura externa - Revision history</title>
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	<updated>2026-04-27T18:50:48Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://docs.plurivaerp.com/index.php?title=Avize_clienti_-_Generare_factura_externa&amp;diff=35011&amp;oldid=prev</id>
		<title>Paul Gheorghe: Created page with &quot;*Vânzări şi servicii **Vânzări ***Avize clienti  ****Generare factura externa  file:Proforme clienti - Transforma in factura.png...&quot;</title>
		<link rel="alternate" type="text/html" href="https://docs.plurivaerp.com/index.php?title=Avize_clienti_-_Generare_factura_externa&amp;diff=35011&amp;oldid=prev"/>
		<updated>2020-06-26T14:50:50Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;*&lt;a href=&quot;/index.php?title=Main_Page&quot; title=&quot;Main Page&quot;&gt;Vânzări şi servicii&lt;/a&gt; **&lt;a href=&quot;/index.php?title=Modul:V%C3%A2nz%C4%83ri&quot; title=&quot;Modul:Vânzări&quot;&gt;Vânzări&lt;/a&gt; ***&lt;a href=&quot;/index.php?title=Avize_clienti&quot; title=&quot;Avize clienti&quot;&gt;Avize clienti&lt;/a&gt;  ****Generare factura externa  &lt;a href=&quot;/index.php?title=File:Proforme_clienti_-_Transforma_in_factura.png&quot; title=&quot;File:Proforme clienti - Transforma in factura.png&quot;&gt;file:Proforme clienti - Transforma in factura.png&lt;/a&gt;...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;*[[Main Page|Vânzări şi servicii]]&lt;br /&gt;
**[[Modul:Vânzări|Vânzări]]&lt;br /&gt;
***[[Avize clienti]] &lt;br /&gt;
****Generare factura externa&lt;br /&gt;
&lt;br /&gt;
[[file:Proforme clienti - Transforma in factura.png]]&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
===Campuri===&lt;br /&gt;
;Client&lt;br /&gt;
;Credit control&lt;br /&gt;
;Tip document&lt;br /&gt;
;Plaja de numere&lt;br /&gt;
;Avans&lt;br /&gt;
;Cu chitanta&lt;br /&gt;
;Termen plata&lt;br /&gt;
;Locatie&lt;br /&gt;
;Observaţii&lt;br /&gt;
;Valută&lt;br /&gt;
:daca proforma este in valuta implicita a companiei, nu se poate schimba valuta facturii&lt;br /&gt;
;Curs&lt;br /&gt;
:daca proforma este in valuta implicita a companiei, nu se poate schimba cursul valutar al facturii&lt;br /&gt;
;Tva la incasare&lt;/div&gt;</summary>
		<author><name>Paul Gheorghe</name></author>
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