https://docs.plurivaerp.com/index.php?action=history&feed=atom&title=E-Facturi_primite_-_Mesaje_e-facturi 2026-05-05T16:19:07Z Revision history for this page on the wiki MediaWiki 1.35.0 https://docs.plurivaerp.com/index.php?title=E-Facturi_primite_-_Mesaje_e-facturi&diff=45201&oldid=prev 2024-09-09T17:11:07Z

<p></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 17:11, 9 September 2024</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l4" >Line 4:</td> <td colspan="2" class="diff-lineno">Line 4:</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>****[[E-Facturi primite|E-Facturi primite]]</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>****[[E-Facturi primite|E-Facturi primite]]</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>*****Mesaje e-facturi</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>*****Mesaje e-facturi</div></td></tr> <tr><td colspan="2"> </td><td class='diff-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 colspan="2"> </td><td class='diff-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;">[[file:E-Facturi primite - Mesaje efacturi.jpeg‎]]</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;"></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;"></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>In aceasta pagina se vizualizeaza lista mesajelor primite ca raspuns la apelarea webserviciului ANAF Lista Mesaje. Cuprinde toate mesajele din sistemul RO E-Factura inregistrate in relatie cu compania curenta. Lista include urmatoarele tipuri de mesaje:</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>In aceasta pagina se vizualizeaza lista mesajelor primite ca raspuns la apelarea webserviciului ANAF Lista Mesaje. Cuprinde toate mesajele din sistemul RO E-Factura inregistrate in relatie cu compania curenta. Lista include urmatoarele tipuri de mesaje:</div></td></tr> </table>

Gheorghe Minca https://docs.plurivaerp.com/index.php?title=E-Facturi_primite_-_Mesaje_e-facturi&diff=45198&oldid=prev 2024-09-09T16:47:54Z

<p></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 16:47, 9 September 2024</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l40" >Line 40:</td> <td colspan="2" class="diff-lineno">Line 40:</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>;Valoare</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>;Valoare</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>;Valuta</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>;Valuta</div></td></tr> <tr><td class='diff-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>;Document:link catre detaliile documentului din sistem. In functie de tipul inregistrarii se redirectioneaza catre una din urmatoarele pagini: [[E-Facturi primite|E-Facturi]], [Facturi clienti|Facturi clienți]], [[Facturi externe clienti|Facturi externe clienți]], [[Facturi clienti cu amanuntul]], [[Facturi furnizori]], [[Facturi externe furnizori]]</div></td><td class='diff-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>;Document:link catre detaliile documentului din sistem. In functie de tipul inregistrarii se redirectioneaza catre una din urmatoarele pagini: [[E-Facturi primite|E-Facturi]], <ins class="diffchange diffchange-inline">[</ins>[Facturi clienti|Facturi clienți]], [[Facturi externe clienti|Facturi externe clienți]], [[Facturi clienti cu amanuntul]], [[Facturi furnizori]], [[Facturi externe furnizori]]</div></td></tr> </table>

Gheorghe Minca https://docs.plurivaerp.com/index.php?title=E-Facturi_primite_-_Mesaje_e-facturi&diff=45197&oldid=prev 2024-09-09T16:47:36Z

<p>Created page with &quot;*<a href="/index.php?title=Main_Page" title="Main Page">Achiziții şi logistică</a> **<a href="/index.php?title=Modul:Cump%C4%83r%C4%83ri" title="Modul:Cumpărări">Cumpărări</a> ***<a href="/index.php?title=Facturi_furnizori" title="Facturi furnizori">Facturi furnizori</a> ****<a href="/index.php?title=E-Facturi_primite" title="E-Facturi primite">E-Facturi primite</a> *****Mesaje e-facturi In ace...&quot;</p> <p><b>New page</b></p><div>*[[Main Page|Achiziții şi logistică]]<br /> **[[Modul:Cumpărări|Cumpărări]]<br /> ***[[Facturi furnizori]]<br /> ****[[E-Facturi primite|E-Facturi primite]]<br /> *****Mesaje e-facturi<br /> <br /> In aceasta pagina se vizualizeaza lista mesajelor primite ca raspuns la apelarea webserviciului ANAF Lista Mesaje. Cuprinde toate mesajele din sistemul RO E-Factura inregistrate in relatie cu compania curenta. Lista include urmatoarele tipuri de mesaje:<br /> *ERORI FACTURA<br /> *FACTURA PRIMITA<br /> *FACTURA TRIMISA<br /> *MESAJ CUMPARATOR PRIMIT<br /> *MESAJ CUMPARATOR TRANSMIS<br /> <br /> ===Filtre===<br /> ;De la, Pana la<br /> ;Tip:filtreaza tipurile de mesaje mentionate mai sus<br /> ;Id incarcare<br /> ;Id descarcare<br /> ;Autofacturi:prin acest filtru se poate alege a se vizualiza fie doar autofacturile fie restul de facturi mai putin autofacturile<br /> ;Preluate din SPV:prin acest filtru se poate alege a se vizualiza fie doar facturile nepreluate fie doar facturile preluate. Se aplica doar la mesajele de tip FACTURA PRIMITA.<br /> ;Exportate din sistem:prin acest filtru se poate alege a se vizualiza fie doar facturile exportate din sistemul Pluriva ERP fie doar facturile exportate din alte sisteme. Se aplica la mesajele de tip FACTURA TRIMISA si FACTURA PRIMITA (de tip autofacturi).<br /> ;Cod fiscal partener<br /> ;Detalii<br /> <br /> ===Coloane===<br /> ;Data incarcare in SPV<br /> ;Tip<br /> ;Id incarcare<br /> ;Id descarcare<br /> ;Detalii<br /> ;Cod fiscal partener<br /> ;Autofactura<br /> ;Preluata din SPV: daca factura a fost preluata in lista [[E-Facturi primite|E-Facturi primite]] apare bifa in aceasta coloana. Este valabil doar la mesajele de tip FACTURA PRIMITA.<br /> ;Emisa din acest sistem: daca factura a fost emisa din Pluriva ERP apare bifa in aceasta coloana. Este valabil la mesajele de tip FACTURA TRIMISA si FACTURA PRIMITA (de tip autofacturi).<br /> ;Autofactura: apare bifa in aceasta coloana daca inregistrarea este autofactura.<br /> ;Numar doc<br /> ;Data doc<br /> ;Document<br /> ;Partener<br /> ;Valoare<br /> ;Valuta<br /> ;Document:link catre detaliile documentului din sistem. In functie de tipul inregistrarii se redirectioneaza catre una din urmatoarele pagini: [[E-Facturi primite|E-Facturi]], [Facturi clienti|Facturi clienți]], [[Facturi externe clienti|Facturi externe clienți]], [[Facturi clienti cu amanuntul]], [[Facturi furnizori]], [[Facturi externe furnizori]]</div>

Gheorghe Minca