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	<title>Job:Transfer efacturi primite in facturi furnizori - Revision history</title>
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	<updated>2026-04-27T14:55:51Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://docs.plurivaerp.com/index.php?title=Job:Transfer_efacturi_primite_in_facturi_furnizori&amp;diff=43379&amp;oldid=prev</id>
		<title>Paul Gheorghe: Created page with &quot;*Administrare **Setari ***Planificator ****Joburi sistem *****Transfer efacturi primite in facturi furnizori  Scopul planificatorului este d...&quot;</title>
		<link rel="alternate" type="text/html" href="https://docs.plurivaerp.com/index.php?title=Job:Transfer_efacturi_primite_in_facturi_furnizori&amp;diff=43379&amp;oldid=prev"/>
		<updated>2023-11-24T16:29:07Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;*&lt;a href=&quot;/index.php?title=Modul:Administrare&quot; title=&quot;Modul:Administrare&quot;&gt;Administrare&lt;/a&gt; **&lt;a href=&quot;/index.php?title=Setari&quot; class=&quot;mw-redirect&quot; title=&quot;Setari&quot;&gt;Setari&lt;/a&gt; ***&lt;a href=&quot;/index.php?title=Planificator&quot; title=&quot;Planificator&quot;&gt;Planificator&lt;/a&gt; ****&lt;a href=&quot;/index.php?title=Joburi_sistem&quot; title=&quot;Joburi sistem&quot;&gt;Joburi sistem&lt;/a&gt; *****Transfer efacturi primite in facturi furnizori  Scopul planificatorului este d...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;*[[Modul:Administrare|Administrare]]&lt;br /&gt;
**[[Setari]]&lt;br /&gt;
***[[Planificator]]&lt;br /&gt;
****[[Joburi sistem]]&lt;br /&gt;
*****Transfer efacturi primite in facturi furnizori&lt;br /&gt;
&lt;br /&gt;
Scopul planificatorului este de a trece anumite facturi de clienti in starea &amp;quot;De exportat&amp;quot; (exact cum se intampla cu operatia [[E-Facturi_primite|transfer in facturi furnizori]]&lt;br /&gt;
&lt;br /&gt;
===Parametrii===&lt;br /&gt;
;sys_divId: divizia de unde se iau facturile&lt;br /&gt;
;sys_unitId: firma de unde se iau facturile&lt;br /&gt;
;sys_partId: partenerul&lt;br /&gt;
;sys_langid: daca nu este completat se pune automat limba romana&lt;br /&gt;
;utilizator: utilizatorul care este inserat in diverse tabele de loguri &lt;br /&gt;
;numar: se iau doar documentele care au numarul asemanator cu parametrul&lt;br /&gt;
;partener: se iau doar documentele care au partenerul mentionat in acest parametru&lt;br /&gt;
;dela: data de la&lt;br /&gt;
;panala: data pana la&lt;br /&gt;
;punctelucru: punctul de lucru de unde se iau documentele&lt;br /&gt;
;docs: se iau doar documentele specificate in acest parametru &lt;br /&gt;
;inserarefurnizorinoi: pentru a insera furnizorii noi&lt;br /&gt;
;inserareprodusenoi: pentru a insera produsele noi&lt;br /&gt;
;validarefacturipreluate: pentru a validat direct facturile preluate&lt;/div&gt;</summary>
		<author><name>Paul Gheorghe</name></author>
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