https://docs.plurivaerp.com/index.php?action=history&feed=atom&title=Import%3AFacturi_clienti 2026-05-11T01:43:59Z Revision history for this page on the wiki MediaWiki 1.35.0 https://docs.plurivaerp.com/index.php?title=Import:Facturi_clienti&diff=46944&oldid=prev 2025-03-19T16:01:22Z

<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 16:01, 19 March 2025</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l48" >Line 48:</td> <td colspan="2" class="diff-lineno">Line 48:</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>;AgentIncasator</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>;AgentIncasator</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>;ImportFacturaValidaIntegral:daca se completeaza cu valoare 1, factura se insereaza doar daca toate pozitiile sunt fara erori. Daca se completeaza cu valoare 1 si cel putin o pozitie are eroare, factura si restul pozitiilor nu se mai inregistreaza. Daca nu se completeaza valoarea 1, se insereaza factura si pozitiile care nu au erori.</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>;ImportFacturaValidaIntegral:daca se completeaza cu valoare 1, factura se insereaza doar daca toate pozitiile sunt fara erori. Daca se completeaza cu valoare 1 si cel putin o pozitie are eroare, factura si restul pozitiilor nu se mai inregistreaza. Daca nu se completeaza valoarea 1, se insereaza factura si pozitiile care nu au erori.</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;">;NumarIes</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;">:salvare in antet in campul NumarIes</ins></div></td></tr> </table>

Adina Raiciu https://docs.plurivaerp.com/index.php?title=Import:Facturi_clienti&diff=38199&oldid=prev 2021-06-15T06:51:34Z

<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 06:51, 15 June 2021</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l47" >Line 47:</td> <td colspan="2" class="diff-lineno">Line 47:</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>;DataContract</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>;DataContract</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>;AgentIncasator</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>;AgentIncasator</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;">;ImportFacturaValidaIntegral:daca se completeaza cu valoare 1, factura se insereaza doar daca toate pozitiile sunt fara erori. Daca se completeaza cu valoare 1 si cel putin o pozitie are eroare, factura si restul pozitiilor nu se mai inregistreaza. Daca nu se completeaza valoarea 1, se insereaza factura si pozitiile care nu au erori.</ins></div></td></tr> </table>

Gheorghe Minca https://docs.plurivaerp.com/index.php?title=Import:Facturi_clienti&diff=29692&oldid=prev 2019-04-05T08:04:10Z

<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 08:04, 5 April 2019</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l13" >Line 13:</td> <td colspan="2" class="diff-lineno">Line 13:</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>;DataFacturaDinCareSeFaceRetur  : data factura client din care se face retur</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>;DataFacturaDinCareSeFaceRetur  : data factura client din care se face retur</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>;DataScadenta</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>;DataScadenta</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>;<del class="diffchange diffchange-inline">Cod fiscal</del></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>;<ins class="diffchange diffchange-inline">CodFiscal</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;"><div>;Client</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>;Client</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>;Produs</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>;Produs</div></td></tr> </table>

Horatiu Floroiu https://docs.plurivaerp.com/index.php?title=Import:Facturi_clienti&diff=29691&oldid=prev 2019-04-05T08:02:51Z

<p>Created page with &quot;*<a href="/index.php?title=Main_Page" title="Main Page">Vânzări şi servicii</a> **<a href="/index.php?title=Modul:V%C3%A2nz%C4%83ri" title="Modul:Vânzări">Vânzări</a> ***Configurare ****<a href="/index.php?title=Vanzari_-_Import" title="Vanzari - Import">Import</a> *****Import Facturi clienti ===Campuri=== ;NumarFactura...&quot;</p> <p><b>New page</b></p><div>*[[Main Page|Vânzări şi servicii]]<br /> **[[Modul:Vânzări|Vânzări]]<br /> ***Configurare<br /> ****[[Vanzari - Import|Import]]<br /> *****Import Facturi clienti<br /> <br /> ===Campuri===<br /> ;NumarFactura<br /> ;DataFactura : daca nu este completat campul preia valoarea din campul DataDocument. Se genereaza o eroare daca nu sunt completate campurile DataFactura si DataDocument<br /> ;NumarDocument<br /> ;DataDocument : daca nu este completat campul preia valoarea din campul DataFactura. Se genereaza o eroare daca nu sunt completate campurile DataFactura si DataDocument<br /> ;NumarFacturaDinCareSeFaceRetur : numar factura client din care se face retur<br /> ;DataFacturaDinCareSeFaceRetur : data factura client din care se face retur<br /> ;DataScadenta<br /> ;Cod fiscal<br /> ;Client<br /> ;Produs<br /> ;Cod<br /> ;TipItem<br /> ;Tva<br /> ;Um<br /> ;Pret<br /> ;PretVanzareRedus<br /> ;PretValuta<br /> ;PretValutaRedus<br /> ;ValutaId<br /> ;Curs<br /> ;CantitateDocument<br /> ;CantitateFacturata<br /> ;LotIntrare<br /> ;SerieIntrare<br /> ;DataExpirare<br /> ;DataFabricare<br /> ;CentruCost<br /> ;LinieBusiness<br /> ;ArticolBuget<br /> ;Explicatii1<br /> ;Explicatii2<br /> ;CodClient : eroare daca sunt mai multi clienti cu acelasi cod<br /> ;TipDoc : tipul documentului<br /> ;PretAmanunt<br /> ;PretAmanuntRedus<br /> ;Observatii<br /> ;CodGestiune : descarcarea se face din gestiunea setata in acest camp<br /> ;Agent<br /> ;NumarContract<br /> ;DataContract<br /> ;AgentIncasator</div>

Horatiu Floroiu