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	<title>Avize clienti - Printare documente - Revision history</title>
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	<updated>2026-05-23T19:13:25Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://docs.plurivaerp.com/index.php?title=Avize_clienti_-_Printare_documente&amp;diff=16865&amp;oldid=prev</id>
		<title>Cosmin Maxim: Created page with &quot;*Vânzări şi servicii **Vânzări ***Avize clienti / Facturi clienti ****Printare documente   ===List...&quot;</title>
		<link rel="alternate" type="text/html" href="https://docs.plurivaerp.com/index.php?title=Avize_clienti_-_Printare_documente&amp;diff=16865&amp;oldid=prev"/>
		<updated>2016-09-21T15:01:53Z</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; / &lt;a href=&quot;/index.php?title=Facturi_clienti&quot; title=&quot;Facturi clienti&quot;&gt;Facturi clienti&lt;/a&gt; ****Printare documente   ===List...&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|Avize clienti]] / [[Facturi clienti|Facturi clienti]]&lt;br /&gt;
****Printare documente&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
===Lista===&lt;br /&gt;
&lt;br /&gt;
[[file:Printare documente iesire - Lista.png|600px]]&lt;br /&gt;
&lt;br /&gt;
===Filtre===&lt;br /&gt;
;Client&lt;br /&gt;
;Numar&lt;br /&gt;
;Livrare la&lt;br /&gt;
;Tip&lt;br /&gt;
;Data import in contabilitate de la&lt;br /&gt;
;Documente de importat in contabilitate&lt;br /&gt;
;Dată&lt;br /&gt;
;Traseu&lt;br /&gt;
;Retur&lt;br /&gt;
;Stare&lt;br /&gt;
;Inclusiv anulate&lt;br /&gt;
;Finalizat&lt;br /&gt;
;Valoare de la&lt;br /&gt;
;Până la&lt;br /&gt;
;Judet&lt;br /&gt;
;Agent&lt;br /&gt;
;Introdus de&lt;br /&gt;
;Documente netiparite&lt;br /&gt;
;Avans nestornat&lt;br /&gt;
;Proiect&lt;br /&gt;
;Contract&lt;br /&gt;
;Printare documente&lt;br /&gt;
&lt;br /&gt;
===Coloane===&lt;br /&gt;
;Numar:Numar factura tipizat care se aloca in momentul tiparirii facturii&lt;br /&gt;
;Dată&lt;br /&gt;
;Client&lt;br /&gt;
;Denumire veche client&lt;br /&gt;
;Valoare fara tva&lt;br /&gt;
;Valoare tva&lt;br /&gt;
;Total plata&lt;br /&gt;
;Sold&lt;br /&gt;
;Sold client&lt;br /&gt;
;Sold scadent client&lt;br /&gt;
;Valoare incasata&lt;br /&gt;
;Termen plata&lt;br /&gt;
;Agent&lt;br /&gt;
;Transportator&lt;br /&gt;
;Tip&lt;br /&gt;
;Observaţii&lt;br /&gt;
;Observatii interne&lt;br /&gt;
;Stare&lt;br /&gt;
;F:Finalizat&lt;br /&gt;
;Introdus&lt;br /&gt;
;Validat&lt;br /&gt;
;Data scadenta&lt;br /&gt;
;Chitanta&lt;br /&gt;
;Valoare incasata&lt;br /&gt;
;C&lt;br /&gt;
;Valoare avans&lt;br /&gt;
;Adresa livrare&lt;br /&gt;
;Livrare la&lt;br /&gt;
;Tip livrare&lt;br /&gt;
;Traseu&lt;br /&gt;
;attr1&lt;br /&gt;
;attr2&lt;br /&gt;
;attr3&lt;br /&gt;
;attr4&lt;br /&gt;
;attr1Number&lt;br /&gt;
;attr2Number&lt;br /&gt;
;attr3Number&lt;br /&gt;
;attr4Number&lt;br /&gt;
;Contract&lt;br /&gt;
;Data contabilitate&lt;br /&gt;
;Etichete&lt;br /&gt;
;Proiect&lt;br /&gt;
;Adauga&lt;/div&gt;</summary>
		<author><name>Cosmin Maxim</name></author>
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