<?xml version="1.0"?>
<feed xmlns="http://www.w3.org/2005/Atom" xml:lang="en">
	<id>https://docs.plurivaerp.com/index.php?action=history&amp;feed=atom&amp;title=Import_cumparari_Oracle</id>
	<title>Import cumparari Oracle - Revision history</title>
	<link rel="self" type="application/atom+xml" href="https://docs.plurivaerp.com/index.php?action=history&amp;feed=atom&amp;title=Import_cumparari_Oracle"/>
	<link rel="alternate" type="text/html" href="https://docs.plurivaerp.com/index.php?title=Import_cumparari_Oracle&amp;action=history"/>
	<updated>2026-04-28T13:44:17Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
	<generator>MediaWiki 1.35.0</generator>
	<entry>
		<id>https://docs.plurivaerp.com/index.php?title=Import_cumparari_Oracle&amp;diff=45474&amp;oldid=prev</id>
		<title>Ana Marinescu: Created page with &quot;*Financiar si contabilitate **Contabilitate ***Configurare ****Import *****Import cumparari Oracle   ===Campuri=== ;CompanyName	 ;Documen...&quot;</title>
		<link rel="alternate" type="text/html" href="https://docs.plurivaerp.com/index.php?title=Import_cumparari_Oracle&amp;diff=45474&amp;oldid=prev"/>
		<updated>2024-10-04T12:22:04Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;*&lt;a href=&quot;/index.php?title=Main_Page&quot; title=&quot;Main Page&quot;&gt;Financiar si contabilitate&lt;/a&gt; **&lt;a href=&quot;/index.php?title=Modul:Contabilitate&quot; title=&quot;Modul:Contabilitate&quot;&gt;Contabilitate&lt;/a&gt; ***Configurare ****Import *****Import cumparari Oracle   ===Campuri=== ;CompanyName	 ;Documen...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;*[[Main Page|Financiar si contabilitate]]&lt;br /&gt;
**[[Modul:Contabilitate|Contabilitate]]&lt;br /&gt;
***Configurare&lt;br /&gt;
****Import&lt;br /&gt;
*****Import cumparari Oracle&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
===Campuri===&lt;br /&gt;
;CompanyName	&lt;br /&gt;
;DocumentNumber	&lt;br /&gt;
;Attribute21Line	&lt;br /&gt;
;Attribute9	&lt;br /&gt;
;DocumentDate	&lt;br /&gt;
;FiscalDate	&lt;br /&gt;
;TransactionDate	&lt;br /&gt;
;VendorName	&lt;br /&gt;
;VendorNumber	&lt;br /&gt;
;VendorTax	&lt;br /&gt;
;DocumentCurrency	&lt;br /&gt;
;TaxBasisTaxDocCurr	&lt;br /&gt;
;ExemptAmountDocCurr	&lt;br /&gt;
;TaxAmountDocCurr	&lt;br /&gt;
;CurrencyToCode1	&lt;br /&gt;
;TaxRate	&lt;br /&gt;
;TransactionType	&lt;br /&gt;
;TaxRateCode	&lt;br /&gt;
;TaxType	&lt;br /&gt;
;TaxDirection	&lt;br /&gt;
;ProductCode	&lt;br /&gt;
;Attribute6Line	&lt;br /&gt;
;ShipFromCountry	&lt;br /&gt;
;ShipFromState	&lt;br /&gt;
;ShipToCountry	&lt;br /&gt;
;ShipToState	&lt;br /&gt;
;Attribute13	&lt;br /&gt;
;Attribute41	&lt;br /&gt;
;Attribute41Line	&lt;br /&gt;
;Attribute18	&lt;br /&gt;
;Attribute23Line	&lt;br /&gt;
;Attribute24	&lt;br /&gt;
;Attribute32Line	&lt;br /&gt;
;SupplyCountryLine	&lt;br /&gt;
;Attribute1Line	&lt;br /&gt;
;Attribute2Line	&lt;br /&gt;
;Attribute3Line	&lt;br /&gt;
;Attribute4Line	&lt;br /&gt;
;Attribute20Line	&lt;br /&gt;
;Attribute11Line	&lt;br /&gt;
;Attribute22Line	&lt;br /&gt;
;ExemptFlag	&lt;br /&gt;
;SellerRegNum	&lt;br /&gt;
;NatureofTax	&lt;br /&gt;
;ExchangeRate1	&lt;br /&gt;
;ERPTaxCode	&lt;br /&gt;
;AuthorityOfficialName	&lt;br /&gt;
;AuthorityCategory	&lt;br /&gt;
;ShipToCity	&lt;br /&gt;
;ShipToCityLine	&lt;br /&gt;
;ShipToCountryLine	&lt;br /&gt;
;DocumentCurrencyName	&lt;br /&gt;
;AuthorityCurrency	&lt;br /&gt;
;TaxAuthorityName	&lt;br /&gt;
;InputRecoveryPercent	&lt;br /&gt;
;InputRecoveryAmount	&lt;br /&gt;
;InputRecoveryType	&lt;br /&gt;
;NoTaxFlag	&lt;br /&gt;
;Attribute8	&lt;br /&gt;
;AuthorityType	&lt;br /&gt;
;Attribute31Line	&lt;br /&gt;
;HostSystem	&lt;br /&gt;
;Attribute17	&lt;br /&gt;
;Attribute22	&lt;br /&gt;
;Attribute37Line	&lt;br /&gt;
;ShipFromCountryLine	&lt;br /&gt;
;Attribute45	&lt;br /&gt;
;InternalDocumentID	&lt;br /&gt;
;InternalDocumentIDLine	&lt;br /&gt;
;InternalInvoiceID	&lt;br /&gt;
;InternalInvoiceLineID	&lt;br /&gt;
;InternalInvoiceLineIDTax	&lt;br /&gt;
;InternalInvoiceLineTaxID	&lt;br /&gt;
;VATOnCollection	&lt;br /&gt;
;SimplifiedInvoices	&lt;br /&gt;
;TaxBasisFC	&lt;br /&gt;
;ExemptAmountFC	&lt;br /&gt;
;TaxAmountFC	&lt;br /&gt;
;TotalInvoiceFC	&lt;br /&gt;
;TotalInvoiceDocCurr&lt;/div&gt;</summary>
		<author><name>Ana Marinescu</name></author>
	</entry>
</feed>