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- 17:09, 24 May 2017 diff hist +392 Comenzi clienti - Generare bon fiscal →Lista pozitii
- 17:04, 24 May 2017 diff hist 0 N File:Comenzi clienti - Generare bon fiscal - Inchidere bon.png current
- 17:04, 24 May 2017 diff hist 0 N File:Comenzi clienti - Generare bon fiscal - Lista pozitii.png current
- 17:04, 24 May 2017 diff hist +329 N Comenzi clienti - Generare bon fiscal Created page with "*Vânzări şi servicii **Comenzi ***Comenzi clienti ****Generare bon fiscal ===Lista pozitii===..."
- 17:01, 24 May 2017 diff hist +63 Comenzi clienti →Operatii pe pozitii
- 15:23, 23 May 2017 diff hist 0 N File:Moduri de plata - Adaugare mod plata.png current
- 15:23, 23 May 2017 diff hist 0 Moduri de plata - Adaugare mod plata
- 15:23, 23 May 2017 diff hist +428 Moduri de plata - Adaugare mod plata
- 15:15, 23 May 2017 diff hist +125 N Moduri de plata - Adaugare mod plata Created page with "*Achiziții şi logistică **Moduri de plata ***Adaugare mod plata"
- 15:15, 23 May 2017 diff hist +41 Moduri de plata →Operatii pe pozitie
- 15:15, 23 May 2017 diff hist +41 Moduri de plata →Operatii globale
- 15:12, 23 May 2017 diff hist +2 Moduri de plata
- 15:12, 23 May 2017 diff hist +13 Moduri de plata
- 15:11, 23 May 2017 diff hist 0 N File:Moduri de plata - Lista.png current
- 15:11, 23 May 2017 diff hist -38 Moduri de plata
- 15:10, 23 May 2017 diff hist +263 Moduri de plata
- 15:05, 23 May 2017 diff hist -24 Modul:Aprovizionare
- 15:05, 23 May 2017 diff hist +340 N Moduri de plata Created page with "*Achiziții şi logistică **Moduri de plata 600px ===Filtre=== ;Furnizor ;Furnizor livrare ;Firme ===Coloane=== ;F..."
- 15:04, 23 May 2017 diff hist +24 Modul:Aprovizionare
- 15:00, 15 May 2017 diff hist +185 Documente - Tipuri document - Destinatii - Adaugare →Campuri
- 14:35, 12 May 2017 diff hist +2,238 N Vanzari:Pivot:Receptie comenzi furnizori Created page with "*Achiziții şi logistică **Aprovizionare ***Rapoarte 600px..."
- 14:34, 12 May 2017 diff hist +9 Rapoarte Aprovizionare
- 14:34, 12 May 2017 diff hist +64 Rapoarte Aprovizionare
- 10:38, 9 May 2017 diff hist +22 Facturi externe furnizori - Pozitii - Adaugare retur produs →Operatii pe pozitie
- 09:57, 9 May 2017 diff hist +78 Facturi furnizori - Pozitii retur - Adaugare produs din stoc - Adauga current
- 09:57, 9 May 2017 diff hist +200 N Facturi furnizori - Pozitii retur - Adaugare produs din stoc - Adauga Created page with "*Achiziții şi logistică **Cumpărări ***Facturi furnizori ****Pozitii retur *****Adaugare pro..."
- 17:27, 8 May 2017 diff hist +21 Stocuri:Pivot:Balanta de marfuri
- 17:32, 4 May 2017 diff hist +1 Setare 616 current
- 17:32, 4 May 2017 diff hist +208 N Setare 616 Created page with ";Blocare generare factura client Daca setarea 616 are valoarea 1 si exista deja o proforma generata din comanda de client, se blocheaza generarea unei Facturi clienti|factu..."
- 17:30, 4 May 2017 diff hist +95 Setari sistem
- 14:55, 4 May 2017 diff hist +215 Inchidere zi - Adaugare inchidere
- 09:41, 2 May 2017 diff hist +266 Vanzari:Pivot:Comenzi furnizori
- 14:11, 27 April 2017 diff hist +10 Facturi clienti - Pozitii - Adaugare retur orice produs
- 14:14, 19 April 2017 diff hist +264 N Setare 615 Created page with ";Blocare validare factura client - Articole fara serie iesire Daca setarea 615 are valoarea 1, se blocheaza validarea unei facturi de client daca exista a..." current
- 14:13, 19 April 2017 diff hist +124 Setari sistem
- 16:11, 18 April 2017 diff hist +54 Oferte clienti - Pozitii →Detalii oferta
- 15:11, 18 April 2017 diff hist +204 N Setare 614 Created page with ";Blocare validare comanda furnizor - Articole cu pret 0 Daca setarea 614 are valoarea 1, se blocheaza validarea unei oferte de client daca exista articole..." current
- 15:10, 18 April 2017 diff hist +116 Setari sistem
- 14:07, 18 April 2017 diff hist +3 Setare 612
- 14:07, 18 April 2017 diff hist 0 Setare 613 current
- 14:06, 18 April 2017 diff hist -3 Setare 613
- 13:54, 18 April 2017 diff hist +213 N Setare 613 Created page with ";Blocare validare comanda furnizor - Articole cu pret 0 Daca setarea 612 are valoarea 1, se blocheaza validarea unei comenzi de la furnizor daca exista..."
- 13:36, 18 April 2017 diff hist +204 N Setare 612 Created page with ";Blocare validare comanda client - Articole cu pret 0 Daca setarea 612 are valoarea 1, se blocheaza validarea unei comenzi de client daca exista articole..."
- 13:32, 18 April 2017 diff hist +233 Setari sistem
- 09:47, 12 April 2017 diff hist +52 Avize clienti - Pozitii
- 17:05, 6 April 2017 diff hist +128 N Comanda client - Model - Comanda client - Meniuri Created page with "*Documente sistem **Comanda client ***Comanda client - Meniuri 600px"
- 17:04, 6 April 2017 diff hist +81 Comanda client
- 10:13, 6 April 2017 diff hist -37 Factura client
- 10:13, 6 April 2017 diff hist +1,911 N Factura client - Model - Factura client cu chitanta - Meniuri Created page with "*Factura client **Factura client cu chitanta - Meniuri Se tine cont de setarea 390 600px ===Campuri XSD=== ;Curs ;..." current
- 10:13, 6 April 2017 diff hist +104 Factura client
