https://docs.plurivaerp.com/index.php?action=history&feed=atom&title=Oferte_furnizori_-_Generare_contract_furnizor 2026-05-05T12:48:40Z Revision history for this page on the wiki MediaWiki 1.35.0 https://docs.plurivaerp.com/index.php?title=Oferte_furnizori_-_Generare_contract_furnizor&diff=40442&oldid=prev 2022-05-05T21:05:17Z

<p>Created page with &quot;===Lista=== <a href="/index.php?title=File:ContracteFurnizori_edit.aspx_-_Adaugare.png&amp;action=edit&amp;redlink=1" class="new" title="File:ContracteFurnizori edit.aspx - Adaugare.png (page does not exist)">600px</a> ===Campuri=== ;Numar contract furnizor :Numarul contractului alocat de catre furnizor ;Data contract f...&quot;</p> <p><b>New page</b></p><div>===Lista===<br /> <br /> [[file:ContracteFurnizori_edit.aspx - Adaugare.png|600px]]<br /> <br /> ===Campuri===<br /> ;Numar contract furnizor :Numarul contractului alocat de catre furnizor<br /> ;Data contract furnizor<br /> ;Numar contract:Numarul intern al contractului<br /> ;Data contract<br /> ;Furnizor<br /> ;Furnizori<br /> ;Contacte<br /> ;Furnizor real<br /> ;Tip document<br /> ;Tip contract<br /> ;Grupa<br /> ;Tip finantare<br /> ;Descriere<br /> ;Contract cadru<br /> ;Nefacturabil :daca este bifat contractul nu apare in comenzi, facturi si avize<br /> ;Valoric<br /> ;Exclude din flux numerar<br /> ;Act aditional la contractul<br /> ;Cont bancar<br /> ;Cont bancar furnizor<br /> ;Termen plata<br /> ;Termen plata<br /> ;Mod plata<br /> ;Discount Furnizor<br /> ;Adaos<br /> ;Tip livrare<br /> ;Nr zile livrare<br /> ;Nr zile rezerva<br /> ;Tip Doc facturare<br /> ;Tva<br /> ;Procent dobanda<br /> ;Valoare fara tva<br /> ;Valoare tva<br /> ;Total<br /> ;Valută<br /> ;Valabil de la<br /> ;Valabil pana la<br /> ;Categorie<br /> ;Proiect<br /> ;Task<br /> ;Contract subsecvent din contractul<br /> ;Prelungire<br /> ;Zile preaviz<br /> ;Zile Scadenta<br /> ;Operational<br /> ;Observaţii<br /> ;Observatii 2<br /> ;Observatii 3<br /> ;Regula decont<br /> ;Responsabil contract<br /> ;Responsabil 2<br /> ;Responsabil contract<br /> ;Linie de business<br /> ;Centru cost<br /> ;Articol de buget<br /> ;Cont credit<br /> ;Cont chelt dobanzi<br /> ;Atribut contract 1<br /> ;Atribut contract 2<br /> ;Atribut contract 3<br /> ;Atribut contract 4<br /> ;Atribut contract 5<br /> ;Atribut 1<br /> ;Atribut 2<br /> ;Atribut 3<br /> ;Atribut 4<br /> ;Atribut 5</div>

Andreea Munteanu