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Import note contabile facturi furnizori Oracle - Revision history
2026-05-01T17:30:23Z
Revision history for this page on the wiki
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Ana Marinescu: Created page with "*Financiar si contabilitate **Contabilitate ***Configurare ****Import *****Import note contabile facturi furnizori Oracle ===Campuri===..."
2024-10-04T12:51:31Z
<p>Created page with "*<a href="/index.php?title=Main_Page" title="Main Page">Financiar si contabilitate</a> **<a href="/index.php?title=Modul:Contabilitate" title="Modul:Contabilitate">Contabilitate</a> ***Configurare ****Import *****Import note contabile facturi furnizori Oracle ===Campuri===..."</p>
<p><b>New page</b></p><div>*[[Main Page|Financiar si contabilitate]]<br />
**[[Modul:Contabilitate|Contabilitate]]<br />
***Configurare<br />
****Import<br />
*****Import note contabile facturi furnizori Oracle<br />
<br />
<br />
===Campuri===<br />
;InvoiceType <br />
;GLComplianceUnit <br />
;GLNaturalAccount <br />
;GLManagementUnit <br />
;GLFunction <br />
;GLTradingPartner <br />
;AccountingDate <br />
;SupplierNumber <br />
;SupplierName <br />
;InvoiceDate <br />
;InvoiceNum <br />
;QuantityInvoiced <br />
;InvoiceLineDescription <br />
;LineTypeLookupCode <br />
;PONumber <br />
;InvoiceCurrencyCode <br />
;CurrencyCodeSOB <br />
;InvoiceLineAmountTCBridge <br />
;InvoiceLineAmountFCBridge <br />
;InvoiceAmountFC <br />
;VatRegistrationNum <br />
;InvoiceLineNumber <br />
;POCategorySecondary <br />
;CodNC <br />
;TaxType <br />
;SimplifiedInvoices1 <br />
;TransactionType <br />
;TaxRate <br />
;TvaIncasare1 <br />
;ValoareTvaImport <br />
;ValoareTvaImportValuta <br />
;ValoareTvaTaxareInversa <br />
;ValoareTvaTaxareInversaValuta</div>
Ana Marinescu