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	<title>Proforme clienti - Transfer proforma - Revision history</title>
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	<updated>2026-05-03T16:07:02Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://docs.plurivaerp.com/index.php?title=Proforme_clienti_-_Transfer_proforma&amp;diff=36501&amp;oldid=prev</id>
		<title>Paul Gheorghe: Created page with &quot;*Vânzări şi servicii **Vânzări ***Proforme clienti ****Transforma in factura  file:Pr...&quot;</title>
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		<updated>2020-12-02T14:45:18Z</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=Proforme_clienti&quot; title=&quot;Proforme clienti&quot;&gt;Proforme clienti&lt;/a&gt; ****&lt;a href=&quot;/index.php?title=Proforme_clienti_-_Transforma_in_factura&quot; title=&quot;Proforme clienti - Transforma in factura&quot;&gt;Transforma in factura&lt;/a&gt;  file:Pr...&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;
***[[Proforme clienti]]&lt;br /&gt;
****[[Proforme_clienti_-_Transforma_in_factura|Transforma in factura]]&lt;br /&gt;
&lt;br /&gt;
[[file:Proforme clienti - Transforma in factura - Partial.png]]&lt;br /&gt;
&lt;br /&gt;
===Filtre===&lt;br /&gt;
;Produs&lt;br /&gt;
;Cod&lt;br /&gt;
;Data fabricare&lt;br /&gt;
;Data expirare&lt;br /&gt;
;Serie intrare&lt;br /&gt;
;Lot intrare&lt;br /&gt;
;Gestiune livrare&lt;br /&gt;
;Gestiuni&lt;br /&gt;
;Numar&lt;br /&gt;
;Data&lt;br /&gt;
;Client&lt;br /&gt;
;Observatii&lt;br /&gt;
&lt;br /&gt;
===Campuri===&lt;br /&gt;
;Tip produs&lt;br /&gt;
;Ordine&lt;br /&gt;
;Produs&lt;br /&gt;
;Cod&lt;br /&gt;
;UM&lt;br /&gt;
;UM 2&lt;br /&gt;
;Mod contare&lt;br /&gt;
;Lot intrare&lt;br /&gt;
;Serie intrare&lt;br /&gt;
;Data intrare&lt;br /&gt;
;Data fabricare&lt;br /&gt;
;Data expirare&lt;br /&gt;
;Valuta&lt;br /&gt;
;Curs&lt;br /&gt;
;Cod 1&lt;br /&gt;
;Cod 2&lt;br /&gt;
;Cod 3&lt;br /&gt;
;Explicatii 1&lt;br /&gt;
;Explicatii 2&lt;br /&gt;
;Centru cost&lt;br /&gt;
;Articol buget&lt;br /&gt;
;Linie de business&lt;br /&gt;
;Gestiune&lt;br /&gt;
;Gestiune livrare&lt;br /&gt;
;Lot intrare&lt;br /&gt;
;Serie intrare&lt;br /&gt;
;Pret factura valuta&lt;br /&gt;
;Pret vanzare fara TVA&lt;br /&gt;
;Reducere&lt;br /&gt;
;Pret vanzare redus&lt;br /&gt;
;Cantitate 2&lt;br /&gt;
;Cantitate: in cazul facturilor nu se poate factura peste cantitatea din aviz&lt;br /&gt;
;Adauga&lt;/div&gt;</summary>
		<author><name>Paul Gheorghe</name></author>
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