https://docs.plurivaerp.com/index.php?action=history&feed=atom&title=Import%3AFacturi_furnizori_bulk 2026-04-27T19:13:16Z Revision history for this page on the wiki MediaWiki 1.35.0 https://docs.plurivaerp.com/index.php?title=Import:Facturi_furnizori_bulk&diff=47105&oldid=prev 2025-04-01T08:06:24Z

<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 08:06, 1 April 2025</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l44" >Line 44:</td> <td colspan="2" class="diff-lineno">Line 44:</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>:se cauta produsul din comanda validata, neanulatab si nefinalizata cu numar si data de mai sus, cu acelasi furnizor ca al avizului</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>:se cauta produsul din comanda validata, neanulatab si nefinalizata cu numar si data de mai sus, cu acelasi furnizor ca al avizului</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>:se verifica si cantitatea disponibila de pe comanda (cantitatea comenzii - cantitatea receptionata din comanda)</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>:se verifica si cantitatea disponibila de pe comanda (cantitatea comenzii - cantitatea receptionata din comanda)</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>;VerificareStatusTvaInc</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>;VerificareStatusTvaInc<ins class="diffchange diffchange-inline">: daca se completeaza cu 1 in acest camp, se verifica statusul de tva la incasare al furnizorului din sistem. In sistem acest status se actualizeaza pe parteneri prin planificatorul [[job:Actualizare informatii parteneri|Actualizare informatii parteneri]]. In cazul in care, la ultima rulare a planificatorului mentionat, din ANAF s-a preluat starea de tva la incasare pentru furnizorul din import, factura importata va avea bifate campurile Tva la incasare si Furnizor cu tva la incasare.</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>;NumarAviz</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>;NumarAviz</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>;DataAviz</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>;DataAviz</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>;Autofactura</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>;Autofactura</div></td></tr> </table>

Gheorghe Minca https://docs.plurivaerp.com/index.php?title=Import:Facturi_furnizori_bulk&diff=43773&oldid=prev 2024-02-09T14:50:40Z

<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 14:50, 9 February 2024</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>;NumarAviz</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>;NumarAviz</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>;DataAviz</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>;DataAviz</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;">;Autofactura</ins></div></td></tr> </table>

Paul Gheorghe https://docs.plurivaerp.com/index.php?title=Import:Facturi_furnizori_bulk&diff=39953&oldid=prev 2022-02-23T17:52:52Z

<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> ***Configurare ****<a href="/index.php?title=Cumparari_-_Import" title="Cumparari - Import">Import</a> *****Import facturi furnizori bulk ===Coloane===...&quot;</p> <p><b>New page</b></p><div>*[[Main Page|Achiziții şi logistică]]<br /> **[[Modul:Cumpărări|Cumpărări]]<br /> ***Configurare<br /> ****[[Cumparari - Import|Import]]<br /> *****Import facturi furnizori bulk<br /> <br /> ===Coloane===<br /> ;NumarNIR <br /> ;DataNIR <br /> ;NumarDocument<br /> ;DataDocument<br /> ;DataScadenta<br /> ;CodFiscal<br /> ;Furnizor<br /> ;Produs<br /> ;Cod<br /> ;TipItem<br /> ;Tva<br /> ;Um<br /> ;Pret<br /> ;Cantitate<br /> ;LotIntrare<br /> ;SerieIntrare<br /> ;DataExpirare<br /> ;DataFabricare<br /> ;CodGestiune <br /> ;CentruCost <br /> :daca acest camp este completat dar nu exista in lista Centre Cost este afisat mesajul de eroare: &quot;Nu exista centru de cost cu aceasta denumire!&quot;<br /> ;LinieBusiness<br /> ;ArticolBuget <br /> ;IdExternAntet<br /> ;IdExternPoz <br /> ;Explicatii1 <br /> ;Observatii <br /> ;Contract <br /> ;TvaIncasare<br /> ;Curs<br /> ;ValutaId <br /> ;Generare bon consum<br /> ;PretIntrareValuta<br /> ;NumarComandaFurnizor<br /> ;DataComandaFurnizor<br /> :pozitiile avizului se insereaza cu legatura la comanda furnizor in functie de campurile de data si numar comanda furnizor<br /> :se cauta produsul din comanda validata, neanulatab si nefinalizata cu numar si data de mai sus, cu acelasi furnizor ca al avizului<br /> :se verifica si cantitatea disponibila de pe comanda (cantitatea comenzii - cantitatea receptionata din comanda)<br /> ;VerificareStatusTvaInc<br /> ;NumarAviz<br /> ;DataAviz</div>

Paul Gheorghe