{"id":26757,"date":"2020-03-19T11:59:15","date_gmt":"2020-03-19T10:59:15","guid":{"rendered":"https:\/\/www.minicrm.hu\/help\/?p=26757"},"modified":"2025-11-27T13:41:13","modified_gmt":"2025-11-27T12:41:13","slug":"facturi","status":"publish","type":"post","link":"https:\/\/www.minicrm.ro\/help\/facturi\/","title":{"rendered":"Facturi"},"content":{"rendered":"
Not\u0103 important\u0103: <\/strong>MiniCRM aloc\u0103 \u00een mod automat serii \u0219i numere facturilor, ofertelor sau proformelor \u0219i acestea nu pot fi modificate.<\/div>\n

Po\u021bi emite facturi fiscale din sistem folosind produsul Facturare. Mai jos vei g\u0103si detalii legate de emiterea, modificarea \u0219i stornarea facturilor.<\/p>\n

\u0218tergerea facturilor emise nu este posibil\u0103. Acestea pot fi stornate, sistemul gener\u00e2nd \u00een mod automat factura storno pe baza facturii ini\u021biale.<\/div>\n

Emiterea unei facturi<\/h3>\n

Pentru a emite o factur\u0103 din sistem \u00ee\u021bi recomand\u0103m s\u0103 folose\u0219ti butonul\u00a0Card nou <\/em>\u0219i alege op\u021biunea Factur\u0103 nou\u0103.<\/em><\/p>\n

\"\"<\/a><\/p>\n

Apoi modific\u0103 parametri facturii \u00een func\u021bie de nevoi<\/p>\n

\"\"<\/a><\/p>\n

Mai departe po\u021bi ad\u0103uga elementele (articolele sau serviciile) pe factur\u0103. Dup\u0103 ce vei completa minimum 3 caractere \u00een c\u00e2mpul denumire, sistemul \u00ee\u021bi va afi\u0219a sugestii de articole care au acea denumire din baza de date astfel \u00eenc\u00e2t selec\u021bia s\u0103 fie mai rapid\u0103.<\/p>\n

Dac\u0103 atunci c\u00e2nd tastezi minimum 3 caractere sistemul nu g\u0103se\u0219te niciun articol, \u00eel po\u021bi ad\u0103uga manual complet\u00e2nd denumirea acestuia, pre\u021bul, unitatea de m\u0103sur\u0103 \u0219i TVA-ul. Apoi va fi salvat \u00een baza de date \u0219i \u00eel vei putea refolosi.<\/p>\n

\"\"<\/a><\/p>\n

Dup\u0103 ad\u0103ugarea elementelor pe factur\u0103, po\u021bi seta discount per articol dac\u0103 este nevoie d\u00e2nd click pe articolul ad\u0103ugat \u0219i complet\u00e2nd c\u00e2mpurile respective. Sau po\u021bi \u0219terge articolul dac\u0103 este nevoie.<\/p>\n

\"\"<\/a><\/p>\n

Apoi, dup\u0103 ce ai finalizat ad\u0103ugarea articolelor \u0219i\/sau serviciilor pe factur\u0103, po\u021bi emite factura ap\u0103s\u00e2nd butonul\u00a0Emitere.<\/em><\/p>\n

Pentru a emite o factur\u0103 este\u00a0obligatoriu<\/strong> ca adresa po\u0219tal\u0103 a clientului s\u0103 fie completat\u0103, \u00een caz contrar se va genera o eroare. Po\u021bi edita apoi adresa clientului d\u00e2nd click pe butonul Editeaz\u0103<\/em> de deasupra datelor clientului.<\/div>\n

\"\"<\/a><\/p>\n

Sistemul te va \u00eentreba apoi dac\u0103 dore\u0219ti doar s\u0103 emi\u021bi factura sau dore\u0219ti \u0219i trimiterea ei (clientul trebuie s\u0103 aib\u0103 completat\u0103 o adres\u0103 de email pentru trimitere). \u00cen acest moment, po\u021bi anula emiterea facturii dac\u0103 ceva nu este \u00een regul\u0103 d\u00e2nd click pe\u00a0Anuleaz\u0103<\/em>.<\/p>\n

\"\"<\/a><\/p>\n

Dup\u0103 emitere datele pe de factur\u0103 sau elementele ad\u0103ugate\u00a0nu<\/strong> mai pot fi modificate. Totodat\u0103 factura emis\u0103 nu mai poate fi \u0219tears\u0103. Dac\u0103 s-a gre\u0219it o factur\u0103 \u0219i a fost deja emis\u0103, respectiva factur\u0103 poate fi stornat\u0103.<\/div>\n
Dup\u0103 emiterea facturii textul “MOSTR\u0102” nu va mai fi afi\u0219at pe document.<\/div>\n
\"\"<\/a><\/div>\n
<\/div>\n
Dup\u0103 emitere, factura poate fi stornat\u0103 sau marcat\u0103 ca \u0219i pl\u0103tit\u0103<\/div>\n
\"\"<\/a><\/div>\n

Emiterea unei chitan\u021be<\/h3>\n

Dac\u0103 factura emis\u0103 a avut ca modalitate de plat\u0103\u00a0Numerar<\/em>, este posibil\u0103 \u0219i emiterea unei chitan\u021be pentru acea factur\u0103. Po\u021bi g\u0103si pa\u0219ii necesari acestei opera\u021biuni pe pagina dedicat\u0103<\/a>.<\/p>\n

Modificarea numelui cardului de factur\u0103<\/h3>\n

Dac\u0103 ai nevoie s\u0103 modifici numele cardului facturii \u00eentr-un anumit format, po\u021bi face acest lucru duc\u00e2nd cursorul mouse-ului deasupra numelui deja generat \u0219i d\u00e2nd un click. Vei putea edita \u0219i salva apoi numele \u00een formatul dorit. Aceast\u0103 op\u021biune este valabil\u0103 pentru toate produsele de tip facturare (comenzi, oferte, avize, procese verbale etc.).<\/p>\n

\"\"<\/a><\/p>\n

\u0218tergerea unei facturi<\/h3>\n
O factur\u0103 poate fi \u0219tears\u0103\u00a0doar \u00eenainte\u00a0<\/strong>de a fi emis\u0103. Dup\u0103 emitere, respectiva factura poate fi stornat\u0103.<\/div>\n
Pentru a \u0219terge o factur\u0103 \u00eenainte de emiterea ei, apas\u0103 pe cele trei puncte \u0219i selecteaz\u0103 op\u021biunea\u00a0Mut\u0103 \u00een co\u0219ul de gunoi<\/em>.<\/div>\n
\"\"<\/a><\/div>\n
<\/div>\n
Dac\u0103 factura a fost deja emis\u0103, op\u021biunea de mutare \u00een co\u0219ul de gunoi nu mai este disponibil\u0103.<\/div>\n
<\/div>\n

Stornarea unei facturi<\/h3>\n
Important!<\/strong> \u00cencep\u00e2nd cu lansarea serviciului RO e-Factura de la ANAF s-a modificat modul de generare al facturii storno. Astfel, de acum \u00eenainte, pe factura storno, va ap\u0103rea cantitatea cu minus iar pre\u021bul va fi pozitiv (p\u00e2n\u0103 acum cantitatea era pozitiv\u0103 iar pre\u021bul negativ).<\/div>\n

Po\u021bi storna o factur\u0103 emis\u0103 deja prin click pe butonul\u00a0Stornare.\u00a0<\/em>Sistemul va crea o factur\u0103 storno \u00een mod automat pe baza facturii pe care ai stornat-o.<\/p>\n

\"\"<\/a><\/p>\n

Dac\u0103 alegi op\u021biunea\u00a0Da<\/em> – adic\u0103 dore\u0219ti stornarea facturii, sistemul va genera factura storno iar statusul facturii ini\u021biale va fi modificat automat \u00een\u00a0Storno<\/em>.<\/p>\n

\"\"<\/a><\/p>\n

Activarea facturii recurente<\/h3>\n

Pentru detalii legate de facturile recurente \u0219i de activarea acestora, consult\u0103 pagina dedicat\u0103<\/a>.<\/p>\n

Companii nepl\u0103titoare de TVA<\/h3>\n

Dac\u0103 compania ta este nepl\u0103titoare de TVA po\u021bi seta acest lucru \u00een Set\u0103ri – produse – d\u0103 click pe produsul Facturare \u0219i modific\u0103 valoarea din c\u0103su\u021ba TVA.<\/p>\n

Dac\u0103 modifici valoarea acelui c\u00e2mp, apas\u0103\u00a0Salveaz\u0103\u00a0<\/em>apoi pentru a memora setarea.<\/p>\n

\"\"<\/p>\n

Modificarea c\u00e2mpurilor folosind un formular de tip link<\/h3>\n

\u00cen acest produs po\u021bi profita de avantajele formularelor link, astfel \u00eenc\u00e2t \u0219i \u00een acest produs ai posibilitate s\u0103 modifici c\u00e2mpuri de pe cardul facturii\/ofertei\/avizului etc. \u00een func\u021bie de ac\u021biunea clientului din emailul trimis de tine.<\/p>\n

\u00cen \u0219ablonul de email folosit pentru trimiterea ofertelor ai posibilitatea de a insera un astfel de link, prin care se va putea modifica automat statusul cardului \u00een func\u021bie de alegerea clientului, de exemplu.<\/p>\n

Pentru a crea un formular link trebuie sa ai rol de Administrator sau addon-ul Drepturile Utilizatorilor+.<\/strong><\/p>\n

Pentru detalii privind construc\u021bia formularului de tip link consult\u0103 pagina dedicat\u0103<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"

Not\u0103 important\u0103: MiniCRM aloc\u0103 \u00een mod automat serii \u0219i numere facturilor, ofertelor sau proformelor \u0219i acestea nu pot fi modificate. Po\u021bi emite facturi fiscale din sistem folosind produsul Facturare. Mai jos vei g\u0103si detalii legate de emiterea, modificarea \u0219i stornarea facturilor. \u0218tergerea facturilor emise nu este posibil\u0103. Acestea pot fi stornate, sistemul gener\u00e2nd \u00een mod […]<\/p>\n","protected":false},"author":54,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2517,2515],"tags":[1383],"class_list":["post-26757","post","type-post","status-publish","format-standard","hentry","category-produse","category-produse-si-accesorii","tag-invoice-ro"],"yoast_head":"\nFacturi - Documenta\u021bie MiniCRM<\/title>\n<meta name=\"description\" content=\"Not\u0103 important\u0103: MiniCRM aloc\u0103 \u00een mod automat serii \u0219i numere facturilor, ofertelor sau proformelor \u0219i acestea nu pot fi modificate. 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