https://www.softteam.ro/manual/index.php?action=history&feed=atom&title=Manual%3AIntegrat%2FGestiune%2FFurnizori%2FAvize_furnizori%2F5._Inchideri_comenzi_furnizori 2026-05-09T05:34:01Z Istoricul versiunilor pentru această pagină din wiki MediaWiki 1.39.10 https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Gestiune/Furnizori/Avize_furnizori/5._Inchideri_comenzi_furnizori&diff=3823&oldid=prev 2019-07-05T09:44:34Z

<p><span dir="auto"><span class="autocomment">Salvare</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="ro"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Versiunea anterioară</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Versiunea de la data 5 iulie 2019 09:44</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l65">Linia 65:</td> <td colspan="2" class="diff-lineno">Linia 65:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] '''nu este bifata''' pentru diferenta de pret dintre comanda si document se va genera o miscare suplimentara folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] '''nu este bifata''' pentru diferenta de pret dintre comanda si document se va genera o miscare suplimentara folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] '''este bifata''' nu se vor evidentia diferentele de pret dintre comanda si <del style="font-weight: bold; text-decoration: none;">factura</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] '''este bifata''' nu se vor evidentia diferentele de pret dintre comanda si <ins style="font-weight: bold; text-decoration: none;">document</ins></div></td></tr> </table>

Avir https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Gestiune/Furnizori/Avize_furnizori/5._Inchideri_comenzi_furnizori&diff=3818&oldid=prev 2019-07-05T09:17:38Z

<p><span dir="auto"><span class="autocomment">Salvare</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="ro"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Versiunea anterioară</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Versiunea de la data 5 iulie 2019 09:17</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l64">Linia 64:</td> <td colspan="2" class="diff-lineno">Linia 64:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata pentru diferenta de pret dintre comanda si document se va genera o miscare suplimentara folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] <ins style="font-weight: bold; text-decoration: none;">'''</ins>nu este bifata<ins style="font-weight: bold; text-decoration: none;">''' </ins>pentru diferenta de pret dintre comanda si document se va genera o miscare suplimentara folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] este bifata nu se vor evidentia diferentele de pret dintre comanda si factura</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] <ins style="font-weight: bold; text-decoration: none;">'''</ins>este bifata<ins style="font-weight: bold; text-decoration: none;">''' </ins>nu se vor evidentia diferentele de pret dintre comanda si factura</div></td></tr> </table>

Avir https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Gestiune/Furnizori/Avize_furnizori/5._Inchideri_comenzi_furnizori&diff=3817&oldid=prev 2019-07-05T09:16:36Z

<p><span dir="auto"><span class="autocomment">Salvare</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="ro"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Versiunea anterioară</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Versiunea de la data 5 iulie 2019 09:16</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l61">Linia 61:</td> <td colspan="2" class="diff-lineno">Linia 61:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*se verifica pretul de achizitie - trebuie sa fie pozitiv</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*se verifica pretul de achizitie - trebuie sa fie pozitiv</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Comenzi_furnizori/Setari#Se accepta preluarea mai multor comenzi in aviz/factura|Se accepta preluarea mai multor comenzi in aviz/factura]] nu este bifata si se incearca inchiderea mai multor comenzi salvarea esueaza</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Comenzi_furnizori/Setari#Se accepta preluarea mai multor comenzi in aviz/factura|Se accepta preluarea mai multor comenzi in aviz/factura]] nu este bifata si se incearca inchiderea mai multor comenzi salvarea esueaza</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>*daca pretul din comanda difera de pretul actual  </div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>*<ins style="font-weight: bold; text-decoration: none;">'''</ins>daca pretul din comanda difera de pretul actual<ins style="font-weight: bold; text-decoration: none;">''' </ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata pentru diferenta de pret dintre comanda si document se va genera o miscare suplimentara folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata pentru diferenta de pret dintre comanda si document se va genera o miscare suplimentara folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] este bifata nu se vor evidentia diferentele de pret dintre comanda si factura</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] este bifata nu se vor evidentia diferentele de pret dintre comanda si factura</div></td></tr> </table>

Avir https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Gestiune/Furnizori/Avize_furnizori/5._Inchideri_comenzi_furnizori&diff=3816&oldid=prev 2019-07-05T09:16:15Z

<p><span dir="auto"><span class="autocomment">Salvare</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="ro"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Versiunea anterioară</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Versiunea de la data 5 iulie 2019 09:16</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l61">Linia 61:</td> <td colspan="2" class="diff-lineno">Linia 61:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*se verifica pretul de achizitie - trebuie sa fie pozitiv</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*se verifica pretul de achizitie - trebuie sa fie pozitiv</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Comenzi_furnizori/Setari#Se accepta preluarea mai multor comenzi in aviz/factura|Se accepta preluarea mai multor comenzi in aviz/factura]] nu este bifata si se incearca inchiderea mai multor comenzi salvarea esueaza</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Comenzi_furnizori/Setari#Se accepta preluarea mai multor comenzi in aviz/factura|Se accepta preluarea mai multor comenzi in aviz/factura]] nu este bifata si se incearca inchiderea mai multor comenzi salvarea esueaza</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;"></del></div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca pretul din comanda difera de pretul actual  </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca pretul din comanda difera de pretul actual  </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;"></del></div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata pentru diferenta de pret dintre comanda si document se va genera o miscare suplimentara folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata pentru diferenta de pret dintre comanda si document se va genera o miscare suplimentara folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] este bifata nu se vor evidentia diferentele de pret dintre comanda si factura</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] este bifata nu se vor evidentia diferentele de pret dintre comanda si factura</div></td></tr> </table>

Avir https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Gestiune/Furnizori/Avize_furnizori/5._Inchideri_comenzi_furnizori&diff=3815&oldid=prev 2019-07-05T09:16:04Z

<p><span dir="auto"><span class="autocomment">Salvare</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="ro"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Versiunea anterioară</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Versiunea de la data 5 iulie 2019 09:16</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l64">Linia 64:</td> <td colspan="2" class="diff-lineno">Linia 64:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca pretul din comanda difera de pretul actual  </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca pretul din comanda difera de pretul actual  </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"></ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>***<del style="font-weight: bold; text-decoration: none;">si </del>rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata pentru diferenta de pret dintre comanda si document se va genera o miscare suplimentara folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>***<ins style="font-weight: bold; text-decoration: none;">daca </ins>rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata pentru diferenta de pret dintre comanda si document se va genera o miscare suplimentara folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">***daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] este bifata nu se vor evidentia diferentele de pret dintre comanda si factura</ins></div></td></tr> </table>

Avir https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Gestiune/Furnizori/Avize_furnizori/5._Inchideri_comenzi_furnizori&diff=3814&oldid=prev 2019-07-05T09:14:19Z

<p><span dir="auto"><span class="autocomment">Salvare</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="ro"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Versiunea anterioară</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Versiunea de la data 5 iulie 2019 09:14</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l64">Linia 64:</td> <td colspan="2" class="diff-lineno">Linia 64:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca pretul din comanda difera de pretul actual  </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca pretul din comanda difera de pretul actual  </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata''' si rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata pentru diferenta de pret dintre comanda si document se va genera o miscare suplimentara folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">***</ins>si rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata pentru diferenta de pret dintre comanda si document se va genera o miscare suplimentara folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td></tr> </table>

Avir https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Gestiune/Furnizori/Avize_furnizori/5._Inchideri_comenzi_furnizori&diff=3813&oldid=prev 2019-07-05T09:13:51Z

<p><span dir="auto"><span class="autocomment">Salvare</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="ro"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Versiunea anterioară</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Versiunea de la data 5 iulie 2019 09:13</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l64">Linia 64:</td> <td colspan="2" class="diff-lineno">Linia 64:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca pretul din comanda difera de pretul actual  </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca pretul din comanda difera de pretul actual  </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata''' si rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata''' si rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata <ins style="font-weight: bold; text-decoration: none;">pentru </ins>diferenta de pret <ins style="font-weight: bold; text-decoration: none;">dintre comanda si document se va genera o miscare suplimentara </ins>folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]]</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">pretul din comanda difera de pretul actual se genereaza un rand cu </del>diferenta de pret folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] <del style="font-weight: bold; text-decoration: none;">doar daca nu este bifata rubrica</del></div></td><td colspan="2" class="diff-side-added"></td></tr> </table>

Avir https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Gestiune/Furnizori/Avize_furnizori/5._Inchideri_comenzi_furnizori&diff=3812&oldid=prev 2019-07-05T09:12:08Z

<p><span dir="auto"><span class="autocomment">Salvare</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="ro"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Versiunea anterioară</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Versiunea de la data 5 iulie 2019 09:12</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l64">Linia 64:</td> <td colspan="2" class="diff-lineno">Linia 64:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca pretul din comanda difera de pretul actual  </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*daca pretul din comanda difera de pretul actual  </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;"></del></div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata''' si rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata''' si rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>pretul din comanda difera de pretul actual se genereaza un rand cu diferenta de pret folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] doar daca nu este bifata rubrica</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>pretul din comanda difera de pretul actual se genereaza un rand cu diferenta de pret folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] doar daca nu este bifata rubrica</div></td></tr> </table>

Avir https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Gestiune/Furnizori/Avize_furnizori/5._Inchideri_comenzi_furnizori&diff=3810&oldid=prev 2019-07-05T09:11:54Z

<p><span dir="auto"><span class="autocomment">Salvare</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="ro"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Versiunea anterioară</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Versiunea de la data 5 iulie 2019 09:11</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l65">Linia 65:</td> <td colspan="2" class="diff-lineno">Linia 65:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata''' si rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>si  </div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">**</del>rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata</div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>pretul din comanda difera de pretul actual se genereaza un rand cu diferenta de pret folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] doar daca nu este bifata rubrica</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>pretul din comanda difera de pretul actual se genereaza un rand cu diferenta de pret folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] doar daca nu este bifata rubrica</div></td></tr> </table>

Avir https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Gestiune/Furnizori/Avize_furnizori/5._Inchideri_comenzi_furnizori&diff=3809&oldid=prev 2019-07-05T09:11:31Z

<p><span dir="auto"><span class="autocomment">Salvare</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="ro"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Versiunea anterioară</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Versiunea de la data 5 iulie 2019 09:11</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l65">Linia 65:</td> <td colspan="2" class="diff-lineno">Linia 65:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>**daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''nu este bifata''' salvarea esueaza</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>*daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata''' si pretul din comanda difera de pretul actual se genereaza un rand cu diferenta de pret folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] doar daca nu este bifata rubrica <del style="font-weight: bold; text-decoration: none;">[[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]]</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">*</ins>*daca rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] '''este bifata'''  </div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>si  </div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">**rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#fara urmarirea diferentelor|fara urmarirea diferentelor]] nu este bifata</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>pretul din comanda difera de pretul actual se genereaza un rand cu diferenta de pret folosint articolul nestocat stabilit la rubrica [[Manual:Integrat/Gestiune/Furnizori/Facturi furnizori/Setari#Diferente intre factura si comanda|Diferente intre factura si comanda]] doar daca nu este bifata rubrica</div></td></tr> </table>

Avir