https://docs.plurivaerp.com/index.php?action=history&feed=atom&title=Factura_client_-_Model_-_FacturaClient2 2026-04-27T07:04:23Z Revision history for this page on the wiki MediaWiki 1.35.0 https://docs.plurivaerp.com/index.php?title=Factura_client_-_Model_-_FacturaClient2&diff=41088&oldid=prev 2022-08-09T13:49:06Z

<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 13:49, 9 August 2022</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l143" >Line 143:</td> <td colspan="2" class="diff-lineno">Line 143:</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>;NrRegComertului_ClientPctLucru</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>;NrRegComertului_ClientPctLucru</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>;NrRegComertului_Client2</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>;NrRegComertului_Client2</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;">;IncadrareVamala</ins></div></td></tr> </table>

Andrei Iordache https://docs.plurivaerp.com/index.php?title=Factura_client_-_Model_-_FacturaClient2&diff=29735&oldid=prev 2019-04-08T08:44:59Z

<p><span dir="auto"><span class="autocomment">Campuri XSD</span></span></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 08:44, 8 April 2019</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l141" >Line 141:</td> <td colspan="2" class="diff-lineno">Line 141:</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>;CursEuroAjustat</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>;CursEuroAjustat</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>;CursDolarAjustat</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>;CursDolarAjustat</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;">;NrRegComertului_ClientPctLucru</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;">;NrRegComertului_Client2</ins></div></td></tr> </table>

Andrei Iordache https://docs.plurivaerp.com/index.php?title=Factura_client_-_Model_-_FacturaClient2&diff=29734&oldid=prev 2019-04-08T08:44:28Z

<p>Created page with &quot;*<a href="/index.php?title=Factura_client" title="Factura client">Factura client</a> **FacturaClient2 Se tine cont de <a href="/index.php?title=Setare_390" title="Setare 390">setarea 390</a> La afisarea textului &#039;Reducere&#039; se poate tine cont de <a href="/index.php?title=Setare_792" title="Setare 792">Setarea 792</a> File:Fa...&quot;</p> <p><b>New page</b></p><div>*[[Factura client]]<br /> **FacturaClient2<br /> <br /> <br /> Se tine cont de [[Setare 390|setarea 390]]<br /> <br /> La afisarea textului 'Reducere' se poate tine cont de [[Setare 792|Setarea 792]]<br /> <br /> <br /> [[File:FacturaClient.jpg|600px]]<br /> <br /> ===Campuri XSD===<br /> ;Nrexemplar<br /> ;Exemplar<br /> ;NrExemplarNumber<br /> ;NumarIes<br /> ;DataIes<br /> ;Retur<br /> ;Furnizor<br /> ;Furnizor_NrRegComertului<br /> ;Furnizor_CodFiscal<br /> ;CapitalSocial<br /> ;Furnizor_Adresa<br /> ;Telefon_furnizor<br /> ;Cont_Furnizor<br /> ;Banca_Furnizor<br /> ;Furnizor_AtributFiscal<br /> ;Client<br /> ;Client_Partener<br /> ;Client_Unitate<br /> ;NrRegComertului_Client<br /> :afisare nr reg. comertului la nivel de unitate, daca nu exista , la nivel de partener<br /> ;CodFiscal_Client:cod fiscal de pe partener<br /> ;CodFiscal_Unitate:cod fiscal de pe unitate<br /> ;Client_Adresa<br /> ;AdresaFaraJudet_client<br /> ;DenumireLocalitate_Client<br /> ;DenumireJudet_Client<br /> ;Cont_Client<br /> ;Banca_Client<br /> ;Client_AtributFiscal<br /> ;Telefon_Client<br /> ;DenumireProdus<br /> ;TipItem<br /> ;UM<br /> ;DenumireGestiune<br /> ;CodGestiune<br /> ;PretCost<br /> ;CantIesire<br /> ;PretVanzare<br /> ;TvaDiscountPozitie<br /> ;ValoareFaraTVA<br /> ;ValoareTVA<br /> ;ValoarePozitie<br /> ;ValoareTvaPozitie: daca pozitia este cu taxare inversa este afisat textul &quot;taxare inversa&quot;, altfel este afisata valoare tva<br /> ;TotalPlataPePozitie<br /> ;PretVanzareRedus<br /> ;Tva<br /> ;CodProdus<br /> ;ValoareTotala<br /> ;SoldClient<br /> ;AfisareSoldClient<br /> ;DelegNume<br /> ;DelegAct<br /> ;DelecElibAct<br /> ;DelegAuto<br /> ;DelegData<br /> ;DelegOra<br /> ;DataValidare<br /> ;DataCreare<br /> ;DataAnulare<br /> ;DataScadenta<br /> ;UserValidare<br /> ;UserCreare<br /> ;Operator<br /> ;Titlu<br /> ;NrAviz<br /> ;ObservatiiDoc<br /> ;Explicatii1<br /> ;Explicatii2<br /> ;CNP_UserCreare<br /> ;Furnizor_AdresaLivrare<br /> ;Client_AdresaLivare<br /> ;CotaTVA:daca toate pozitiile sunt cu taxare inversa este afisat 0, altfel este afisata cota de tva<br /> ;CI_UserCreare<br /> ;NrPozitie<br /> ;Curs<br /> ;LotIntrare<br /> ;DataExpirare<br /> ;SerieIntrare<br /> ;ModPlata<br /> ;NrAWB<br /> ;Antetbool<br /> ;Footerbool<br /> ;Antet<br /> ;Footer<br /> ;PunctClient<br /> ;TvaIncasare<br /> ;CodFurnizor<br /> ;Client_CapitalSocial<br /> ;Codclient<br /> ;agent<br /> ;CNP_Agent<br /> ;CNP_Operator<br /> ;CI_Operator<br /> ;NumarComanda<br /> ;Observatii<br /> ;AdresaEmail<br /> ;TelefonAgent<br /> ;NumarComandaClient<br /> ;ObservatiiInterne<br /> ;Spital<br /> ;FaxUserValidare<br /> ;MobilUserValidare<br /> ;EmailUserValidare<br /> ;DepartamentUserValidare<br /> ;UserFacturare<br /> ;ReferintaRetur: facturile din care s-a facut retur<br /> ;ReferintaAviz: avizele facturate<br /> ;NrAvizAntet: este afisat doar daca este bifat campul Aviz de pe antet<br /> ;Traseu<br /> ;ModAmbalare<br /> ;Cod2<br /> ;MasaArticole<br /> ;Cod Swift<br /> ;DenumireProiect<br /> :Denumire proiect de pe antetul facturii<br /> ;ReferintaComanda<br /> ;CantIesire2<br /> ;UM2<br /> ;CodFiscalClientFaraCNP: verifica daca partenerul este persoana fizica, nu afiseaza codul fiscal, iar daca aceasta este persoana juridica atunci afiseaza codul fiscal.<br /> ;Attr1Prod<br /> ;IesCapIdCB<br /> ;DataSiOra<br /> ;TelefonFaxFurnizor<br /> ;JudetFurnizor<br /> ;SiteWebClient<br /> ;Perioada2<br /> ;DescriereProdus<br /> ;ObservatiiTipDocument<br /> ;CursEuroAjustat<br /> ;CursDolarAjustat</div>

Andrei Iordache