{"id":36754,"date":"2021-11-23T12:51:09","date_gmt":"2021-11-23T11:51:09","guid":{"rendered":"https:\/\/www.minicrm.hu\/help\/?p=36754"},"modified":"2025-11-27T14:44:39","modified_gmt":"2025-11-27T13:44:39","slug":"formulare-in-produsele-care-gestioneaza-stocul","status":"publish","type":"post","link":"https:\/\/www.minicrm.ro\/help\/formulare-in-produsele-care-gestioneaza-stocul\/","title":{"rendered":"Formulare \u00een produsele care gestioneaz\u0103 stocul"},"content":{"rendered":"
Pentru a folosi formularele \u00een cadrul produselor Facturare, Comenzi, Oferte, etc., este nevoie s\u0103 ai activat addon-ul “Formulare (avansate)”.<\/div>\n
Folosind aceast\u0103 func\u021bionalitate \u00een produsele Facturare, Comenzi, Oferte, Avize, etc., vei putea construi formulare web prin intermediul c\u0103rora clien\u021bii t\u0103i vor putea cump\u0103ra un num\u0103r limitat de produse pentru care se poate genera \u00een sistem un document (factur\u0103 sau factur\u0103 proform\u0103, ofert\u0103, comand\u0103, aviz, etc.).<\/div>\n
<\/div>\n
Astfel, prin completarea formularului clientul t\u0103u va putea ob\u021bine un document similar cu documentul-\u0219ablon pe care l-ai setat \u00een sistem.<\/div>\n
<\/div>\n
Recomandare:\u00a0<\/strong>Evit\u0103 construc\u021bia unui formular care genereaz\u0103 direct o factur\u0103 fiscal\u0103 final\u0103; po\u021bi opta \u00een schimb pentru a genera o factur\u0103 proform\u0103 \u0219i doar dup\u0103 ob\u021binerea unei confirm\u0103ri ferme a comenzii s\u0103 emi\u021bi factura final\u0103 pentru a evita situa\u021bia \u00een care va trebui s\u0103 stornezi facturi.<\/div>\n
Mai jos \u00ee\u021bi vom prezenta un exemplu de formular pornind de la ideea c\u0103 dore\u0219ti s\u0103 vinzi, prin intermediul site-ului t\u0103u, un pachet format din 4 produse \u0219i, pentru aceasta, se va emite o factur\u0103 proform\u0103 clientului care completeaz\u0103 datele din formular. Totu\u0219i, este bine s\u0103 \u0219tii c\u0103 po\u021bi g\u00e2ndi formularul \u0219i pentru a emite o comand\u0103, ofert\u0103, aviz sau alt document \u00een func\u021bie de ce ai nevoie.<\/div>\n
<\/div>\n
Aten\u021bie<\/strong>: \u00cen func\u021bie de set\u0103rile sistemului, stocurile pot fi gestionate de c\u0103tre produsul Facturare sau Comenzi.<\/div>\n
Aceast\u0103 setare poate fi modificat\u0103 \u00een zona de Set\u0103ri<\/em> – Sistem<\/em> – Gestiunea stocurilor. <\/em>Produsul setat va sc\u0103dea articolele\/serviciile din stoc atunci c\u00e2nd se emit documentele.<\/div>\n
Astfel, dac\u0103 ai setat produsul Facturare<\/em> pentru gestiunea stocului, chiar dac\u0103 emi\u021bi o comand\u0103 nou\u0103, produsele nu<\/strong> se vor sc\u0103dea din stoc p\u00e2n\u0103 ce emi\u021bi factura.<\/div>\n

1.) Construc\u021bia documentului-\u0219ablon<\/h3>\n

Primul pas este s\u0103 construie\u0219ti documentul-\u0219ablon pe baza c\u0103ruia se vor genera toate celelalte documente (indiferent c\u0103 este vorba despre o factur\u0103, factur\u0103 proform\u0103, ofert\u0103 sau alt document).<\/p>\n

Pentru aceasta, creeaz\u0103 un document nou (factur\u0103, ofert\u0103, comand\u0103, etc.) \u0219i adaug\u0103 pe acel document articolele care vor ap\u0103rea pe documentul clientului. Acest document (care va sta la baza celorlalte) va trebui s\u0103 \u00eel la\u0219i \u00een statul “De emis” (adic\u0103 s\u0103 nu emi\u021bi documentul – documentele emise nu pot sta la baza altor documente).<\/p>\n

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

Foarte important!<\/strong> Documentul emis pe baza documentului-\u0219ablon va fi identic cu documentul de baz\u0103. Pe documentul final vei reg\u0103si acela\u0219i num\u0103r de articole, acelea\u0219i pre\u021buri, etc., doar datele clientului vor fi diferite.<\/div>\n

2.) Construc\u021bia \u0219i setarea formularului<\/h3>\n

Dup\u0103 ce ai creat documentul-\u0219ablon va trebui s\u0103 construie\u0219ti \u0219i formularul care va fi inserat pe site. \u00cen acest formular po\u021bi ad\u0103uga orice c\u00e2mpuri ai nevoie \u00eens\u0103 sunt c\u00e2teva c\u00e2mpuri obligatoriu de ad\u0103ugat pentru cazul \u00een care dore\u0219ti ca, \u00een urma complet\u0103rii formularului, s\u0103 se genereze automat o factur\u0103 (sau factur\u0103 proform\u0103) care ulterior s\u0103 o trimi\u021bi persoanei care a completat datele.<\/p>\n

Astfel, dac\u0103 ai nevoie s\u0103 generezi o factur\u0103 sau o factur\u0103 proform\u0103, este necesar s\u0103 ai c\u00e2mpuri de adres\u0103 pe formular (adres\u0103, ora\u0219, jude\u021b, \u021bar\u0103).<\/p>\n

Dup\u0103 setarea c\u00e2mpurilor, va fi nevoie s\u0103 alegi documentul-\u0219ablon pe baza c\u0103ruia se va genera documentul clientului t\u0103u.<\/p>\n

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

Apoi vei putea seta \u0219i statusul cardului generat dup\u0103 completarea informa\u021biilor.<\/p>\n

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

Astfel, vei putea p\u0103stra acela\u0219i status pentru card (de regul\u0103, “De emis” dar poate diferi \u00een produsele care permit modificarea statusurilor – oferte, avize, etc.). Po\u021bi alege statusul “De emis” sau poate chiar direct “Emis”. Aceasta va \u00eensemna faptul c\u0103 dup\u0103 ce clientul completeaz\u0103 informa\u021biile \u0219i apas\u0103 butonul de trimitere a datelor, \u00een mod automat sistemul emite documentul setat (factur\u0103, factur\u0103 proform\u0103, comand\u0103, etc.).<\/p>\n

Folosind aceast\u0103 op\u021biune fel vei putea trimite direct clientului un email care con\u021bine documentul emis.<\/p>\n

Pentru aceasta este nevoie ca pe formular, \u00een zona “Email de confirmare” s\u0103 setezi un \u0219ablon care, prin variabile s\u0103 preia link-ul documentului generat. Astfel, imediat dup\u0103 completarea datelor, clientul t\u0103u va primi email cu documentul generat, poate face plata (de exemplu) \u0219i apoi s\u0103 expediezi comanda.<\/p>\n","protected":false},"excerpt":{"rendered":"

Pentru a folosi formularele \u00een cadrul produselor Facturare, Comenzi, Oferte, etc., este nevoie s\u0103 ai activat addon-ul “Formulare (avansate)”. Folosind aceast\u0103 func\u021bionalitate \u00een produsele Facturare, Comenzi, Oferte, Avize, etc., vei putea construi formulare web prin intermediul c\u0103rora clien\u021bii t\u0103i vor putea cump\u0103ra un num\u0103r limitat de produse pentru care se poate genera \u00een sistem un […]<\/p>\n","protected":false},"author":54,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2509,2507],"tags":[1440,1383],"class_list":["post-36754","post","type-post","status-publish","format-standard","hentry","category-setari-produs","category-setari-si-administrare","tag-form-ro","tag-invoice-ro"],"yoast_head":"\nFormulare \u00een produsele care gestioneaz\u0103 stocul - Documenta\u021bie MiniCRM<\/title>\n<meta name=\"description\" content=\"Pentru a folosi formularele \u00een cadrul produselor Facturare, Comenzi, Oferte, etc., este nevoie s\u0103 ai activat addon-ul "Formulare (avansate)". 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