<?xml version="1.0"?>
<feed xmlns="http://www.w3.org/2005/Atom" xml:lang="en">
	<id>https://docs.plurivaerp.com/index.php?action=history&amp;feed=atom&amp;title=E-Facturi_primite_-_Asociere_Comenzi</id>
	<title>E-Facturi primite - Asociere Comenzi - Revision history</title>
	<link rel="self" type="application/atom+xml" href="https://docs.plurivaerp.com/index.php?action=history&amp;feed=atom&amp;title=E-Facturi_primite_-_Asociere_Comenzi"/>
	<link rel="alternate" type="text/html" href="https://docs.plurivaerp.com/index.php?title=E-Facturi_primite_-_Asociere_Comenzi&amp;action=history"/>
	<updated>2026-05-01T16:39:25Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
	<generator>MediaWiki 1.35.0</generator>
	<entry>
		<id>https://docs.plurivaerp.com/index.php?title=E-Facturi_primite_-_Asociere_Comenzi&amp;diff=44013&amp;oldid=prev</id>
		<title>Adina Raiciu: Created page with &quot;*Achiziții şi logistică **Cumpărări / Vânzări ***Facturi furnizori / Facturi clienti ****E-Facturi pri...&quot;</title>
		<link rel="alternate" type="text/html" href="https://docs.plurivaerp.com/index.php?title=E-Facturi_primite_-_Asociere_Comenzi&amp;diff=44013&amp;oldid=prev"/>
		<updated>2024-03-07T14:26:12Z</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;Achiziții şi logistică&lt;/a&gt; **&lt;a href=&quot;/index.php?title=Modul:Cump%C4%83r%C4%83ri&quot; title=&quot;Modul:Cumpărări&quot;&gt;Cumpărări&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=Facturi_furnizori&quot; title=&quot;Facturi furnizori&quot;&gt;Facturi furnizori&lt;/a&gt; / &lt;a href=&quot;/index.php?title=Facturi_clienti&quot; title=&quot;Facturi clienti&quot;&gt;Facturi clienti&lt;/a&gt; ****E-Facturi pri...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;*[[Main Page|Achiziții şi logistică]]&lt;br /&gt;
**[[Modul:Cumpărări|Cumpărări]] / [[Modul:Vânzări|Vânzări]]&lt;br /&gt;
***[[Facturi furnizori]] / [[Facturi clienti]]&lt;br /&gt;
****[[E-Facturi primite|E-Facturi primite]] / [[E-Facturi emise|E-Facturi emise]]&lt;br /&gt;
*****[[E-Facturi primite - Detalii|Detalii e-facturi primite]] / [[E-Facturi emise - Detalii|Detalii e-facturi emise]]&lt;br /&gt;
******Asociere Comenzi&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
===Lista===&lt;br /&gt;
&lt;br /&gt;
Lista afiseaza comenzile asociate pozitiilor documentului extern.&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[file:E-Facturi primite - Asociere Comenzi.png]]&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
===Filtre===&lt;br /&gt;
;Produs&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
===Campuri===&lt;br /&gt;
;Furnizor / Client&lt;br /&gt;
;Numar&lt;br /&gt;
;Data&lt;br /&gt;
;Nr linie&lt;br /&gt;
;Produs furnizor&lt;br /&gt;
;Cod produs furnizor&lt;br /&gt;
;Descriere produs furnizor&lt;br /&gt;
;Pret&lt;br /&gt;
;Cantitate&lt;br /&gt;
;Observatii&lt;br /&gt;
;Comanda&lt;br /&gt;
:comanda pe care s-a asociat pozitia&lt;br /&gt;
;Cantitate&lt;br /&gt;
:cantitate repartizata pe comanda&lt;br /&gt;
;Comanda&lt;br /&gt;
:lista comenzideschise si nefinalizate &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
===Operatii globale===&lt;br /&gt;
;[[E-Facturi primite - Asociere Comenzi- Comenzi|Asociere Comenzi]]&lt;br /&gt;
;Stergere asociere&lt;br /&gt;
:se sterg toate asocierile pe toate pozitiile&lt;br /&gt;
&lt;br /&gt;
===Operatii pe pozitie===&lt;br /&gt;
;Stergere asociere&lt;br /&gt;
:se sterge asocierea pe pozitia curenta&lt;/div&gt;</summary>
		<author><name>Adina Raiciu</name></author>
	</entry>
</feed>