====== Factura ======


Pentru fiecare comanda finalizata exista posibilitatea emiterii unei facturi pentru livrarea bunurilor/serviciilor care au facut obiectul transportului.

Pagina **Facturi** conține lista facturilor emise si permite dispeceratului sa caute, sa vizualizeze si sa descarce facturile de la toti partenerii din cadrul companiei sale.

Dispecerul are posibilitatea de a:

   * Cauta si sorta facturile dupa status;
   * Vizualiza detaliile facturii cum sunt: numar factura, nume client si valoare;
   * Vedea suma totala restanta si numarul de zile de intarziere;
   * {{:ro:descarca_factura.png|}} Descarca factura
   * {{:ro:factura_incasata.png|}} Schimba statusul in Incasata
   * {{:ro:storneaza_factura.png|}} Storna factura



__**The conditions under which an invoice can be issued are::**__

   - The ride/order must be **Completed** by the driver and set to **Delivered** status by the dispatcher.
   - Partner's details should be added to Kopilot: CUI, number, address, zip code. Trade Register.CUI, name, address, No. Trade Register.
   - Partner's bank account must also be added in Kopilot. If it has more than one, it must be set which one is the main one.

:!: If they were not added from the beginning when it was created, this information can be added or modified later in the **Edit Partner** section of [[nomenclatoare:parteneri:lista_parteneri|]] \\ 
:!: Completing an order is done by the dispatcher in the Rides Menu - submenu[[curse:lista_comenzi|]] \\
:!: A race is considered Finished when the driver has covered / checked in his mobile application all the points on the route indicated in the command received from the dispatcher.