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Replicare:Replicare note contabile incasari - Revision history
2026-05-10T21:45:17Z
Revision history for this page on the wiki
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https://docs.plurivaerp.com/index.php?title=Replicare:Replicare_note_contabile_incasari&diff=39987&oldid=prev
Gheorghe Minca at 14:55, 2 March 2022
2022-03-02T14:55:36Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 14:55, 2 March 2022</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l3" >Line 3:</td>
<td colspan="2" class="diff-lineno">Line 3:</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>***[[Replicari sincrone]] / [[Replicari asincrone]]</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>***[[Replicari sincrone]] / [[Replicari asincrone]]</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>****Replicare note contabile incasari</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>****Replicare note contabile incasari</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;"></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;">Prin aceasta replicare se insereaza in aplicatie note contabile de 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;"></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;"></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>===Xml cu explicatii===</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>===Xml cu explicatii===</div></td></tr>
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Gheorghe Minca
https://docs.plurivaerp.com/index.php?title=Replicare:Replicare_note_contabile_incasari&diff=39986&oldid=prev
Gheorghe Minca at 14:55, 2 March 2022
2022-03-02T14:55:14Z
<p></p>
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<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 14:55, 2 March 2022</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l22" >Line 22:</td>
<td colspan="2" class="diff-lineno">Line 22:</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> <<span style="color:#8B0000"><b>pozitie</b></span>></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> <<span style="color:#8B0000"><b>pozitie</b></span>></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> <<span style="color:#8B0000"><b>numarfactura</b></span>></<span style="color:#8B0000"><b>numarfactura</b></span>> - numarul facturii pe care se repartizeaza plata</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> <<span style="color:#8B0000"><b>numarfactura</b></span>></<span style="color:#8B0000"><b>numarfactura</b></span>> - numarul facturii pe care se repartizeaza plata</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> <<span style="color:#8B0000"><b>datafactura</b></span>></<span style="color:#8B0000"><b>datafactura</b></span>> - data facturii in formatul yyyy-<del class="diffchange diffchange-inline">mm</del>-dd</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> <<span style="color:#8B0000"><b>datafactura</b></span>></<span style="color:#8B0000"><b>datafactura</b></span>> - data facturii in formatul yyyy-<ins class="diffchange diffchange-inline">MM</ins>-dd</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> <<span style="color:#8B0000"><b>valoareincasare</b></span>></<span style="color:#8B0000"><b>valoareincasare</b></span>> - se completeaza valoarea repartizata din incasare pe factura. In cazul in care se importa o incasare fara repartizare pe factura, se va completa pozitia doar cu elementul valoareincasare.</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> <<span style="color:#8B0000"><b>valoareincasare</b></span>></<span style="color:#8B0000"><b>valoareincasare</b></span>> - se completeaza valoarea repartizata din incasare pe factura. In cazul in care se importa o incasare fara repartizare pe factura, se va completa pozitia doar cu elementul valoareincasare.</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> </<span style="color:#8B0000"><b>pozitie</b></span>></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> </<span style="color:#8B0000"><b>pozitie</b></span>></div></td></tr>
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Gheorghe Minca
https://docs.plurivaerp.com/index.php?title=Replicare:Replicare_note_contabile_incasari&diff=39985&oldid=prev
Gheorghe Minca at 14:55, 2 March 2022
2022-03-02T14:55:03Z
<p></p>
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<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 14:55, 2 March 2022</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> <<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul 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> <<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul 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> <<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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> <<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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> <<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> - data incasarii in formatul yyyy-<del class="diffchange diffchange-inline">mm</del>-dd</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> <<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> - data incasarii in formatul yyyy-<ins class="diffchange diffchange-inline">MM</ins>-dd</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> <<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> - numarul incasarii</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> <<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> - numarul incasarii</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> <<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> - camp optional</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> <<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> - camp optional</div></td></tr>
</table>
Gheorghe Minca
https://docs.plurivaerp.com/index.php?title=Replicare:Replicare_note_contabile_incasari&diff=39984&oldid=prev
Gheorghe Minca at 14:54, 2 March 2022
2022-03-02T14:54:50Z
<p></p>
<table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface">
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<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 14:54, 2 March 2022</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l5" >Line 5:</td>
<td colspan="2" class="diff-lineno">Line 5:</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;"></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;"></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>===Xml cu explicatii===</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>===Xml cu explicatii===</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 style="font-weight: bold; text-decoration: none;"> * Elementele marcate cu acest semn sunt obligatorii. Unele elemente sunt obligatorii intr-un anumit context. Urmariti explicatiile.</del></div></td><td colspan="2"> </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;"></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;"></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> <span style="color:#00008b"></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> <span style="color:#00008b"></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> <<span style="color:#8B0000"><b>root</b></span>></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> <<span style="color:#8B0000"><b>root</b></span>></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> <<span style="color:#8B0000"><b>docincasare</b></span>></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> <<span style="color:#8B0000"><b>docincasare</b></span>></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> <<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> <del class="diffchange diffchange-inline">* </del>- daca xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.</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> <<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> - daca xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.</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> <<span style="color:#8B0000"><b>docid</b></span>></<span style="color:#8B0000"><b>docid</b></span>> <del class="diffchange diffchange-inline">* </del>- daca nu se transmite acest camp , incasarile de tip casa se vor inregistra pe document Chitanta client iar cele de tip banca se vor inregistra pe document Extras de cont. Daca se completeaza acest camp, incasarea se va inregistra pe documentul transmis. Lista ID-urilor pentru fiecare document se regaseste in pagina Administrare – Setari – Documente.</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> <<span style="color:#8B0000"><b>docid</b></span>></<span style="color:#8B0000"><b>docid</b></span>> - daca nu se transmite acest camp , incasarile de tip casa se vor inregistra pe document Chitanta client iar cele de tip banca se vor inregistra pe document Extras de cont. Daca se completeaza acest camp, incasarea se va inregistra pe documentul transmis. Lista ID-urilor pentru fiecare document se regaseste in pagina Administrare – Setari – Documente.</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> <<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> <del class="diffchange diffchange-inline">* </del>- clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul client</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> <<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul 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> <<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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> <<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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> <<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> <del class="diffchange diffchange-inline">* </del>- data incasarii in formatul yyyy-mm-dd</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> <<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> - data incasarii in formatul yyyy-mm-dd</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> <<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> <del class="diffchange diffchange-inline">* </del>- numarul incasarii</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> <<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> - numarul incasarii</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> <<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> <del class="diffchange diffchange-inline">* </del>- camp optional</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> <<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> - camp optional</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> <<span style="color:#8B0000"><b>codvaluta</b></span>></<span style="color:#8B0000"><b>codvaluta</b></span>></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> <<span style="color:#8B0000"><b>codvaluta</b></span>></<span style="color:#8B0000"><b>codvaluta</b></span>></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> <<span style="color:#8B0000"><b>curs</b></span>></<span style="color:#8B0000"><b>curs</b></span>></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> <<span style="color:#8B0000"><b>curs</b></span>></<span style="color:#8B0000"><b>curs</b></span>></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> <<span style="color:#8B0000"><b>contincasare</b></span>></<span style="color:#8B0000"><b>contincasare</b></span>> <del class="diffchange diffchange-inline">* </del>- se completeaza contul contabil in care se inregistreaza incasare (casa/banca). Trebuie sa fie un cont valabil din planul de conturi al societatii (Contabilitate – Liste – Plan de conturi).</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> <<span style="color:#8B0000"><b>contincasare</b></span>></<span style="color:#8B0000"><b>contincasare</b></span>> - se completeaza contul contabil in care se inregistreaza incasare (casa/banca). Trebuie sa fie un cont valabil din planul de conturi al societatii (Contabilitate – Liste – Plan de conturi).</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> <<span style="color:#8B0000"><b>pozitii</b></span>></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> <<span style="color:#8B0000"><b>pozitii</b></span>></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> <<span style="color:#8B0000"><b>pozitie</b></span>></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> <<span style="color:#8B0000"><b>pozitie</b></span>></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> <<span style="color:#8B0000"><b>numarfactura</b></span>></<span style="color:#8B0000"><b>numarfactura</b></span>> <del class="diffchange diffchange-inline">* </del>- numarul facturii pe care se repartizeaza plata</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> <<span style="color:#8B0000"><b>numarfactura</b></span>></<span style="color:#8B0000"><b>numarfactura</b></span>> - numarul facturii pe care se repartizeaza plata</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> <<span style="color:#8B0000"><b>datafactura</b></span>></<span style="color:#8B0000"><b>datafactura</b></span>> <del class="diffchange diffchange-inline">* </del>- data facturii in formatul yyyy-mm-dd</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> <<span style="color:#8B0000"><b>datafactura</b></span>></<span style="color:#8B0000"><b>datafactura</b></span>> - data facturii in formatul yyyy-mm-dd</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> <<span style="color:#8B0000"><b>valoareincasare</b></span>></<span style="color:#8B0000"><b>valoareincasare</b></span>> <del class="diffchange diffchange-inline">* </del>- se completeaza valoarea repartizata din incasare pe factura. In cazul in care se importa o incasare fara repartizare pe factura, se va completa pozitia doar cu elementul valoareincasare.</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> <<span style="color:#8B0000"><b>valoareincasare</b></span>></<span style="color:#8B0000"><b>valoareincasare</b></span>> - se completeaza valoarea repartizata din incasare pe factura. In cazul in care se importa o incasare fara repartizare pe factura, se va completa pozitia doar cu elementul valoareincasare.</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> </<span style="color:#8B0000"><b>pozitie</b></span>></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> </<span style="color:#8B0000"><b>pozitie</b></span>></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> </<span style="color:#8B0000"><b>pozitii</b></span>></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> </<span style="color:#8B0000"><b>pozitii</b></span>></div></td></tr>
</table>
Gheorghe Minca
https://docs.plurivaerp.com/index.php?title=Replicare:Replicare_note_contabile_incasari&diff=39983&oldid=prev
Gheorghe Minca at 14:54, 2 March 2022
2022-03-02T14:54:02Z
<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 14:54, 2 March 2022</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l10" >Line 10:</td>
<td colspan="2" class="diff-lineno">Line 10:</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> <<span style="color:#8B0000"><b>root</b></span>></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> <<span style="color:#8B0000"><b>root</b></span>></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> <<span style="color:#8B0000"><b>docincasare</b></span>></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> <<span style="color:#8B0000"><b>docincasare</b></span>></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> <<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> * - <del class="diffchange diffchange-inline">Daca </del>xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.</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> <<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> * - <ins class="diffchange diffchange-inline">daca </ins>xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.</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> <<span style="color:#8B0000"><b>docid</b></span>></<span style="color:#8B0000"><b>docid</b></span>> * - <del class="diffchange diffchange-inline">Daca </del>nu se transmite acest camp , incasarile de tip casa se vor inregistra pe document Chitanta client iar cele de tip banca se vor inregistra pe document Extras de cont. Daca se completeaza acest camp, incasarea se va inregistra pe documentul transmis. Lista ID-urilor pentru fiecare document se regaseste in pagina Administrare – Setari – Documente.</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> <<span style="color:#8B0000"><b>docid</b></span>></<span style="color:#8B0000"><b>docid</b></span>> * - <ins class="diffchange diffchange-inline">daca </ins>nu se transmite acest camp , incasarile de tip casa se vor inregistra pe document Chitanta client iar cele de tip banca se vor inregistra pe document Extras de cont. Daca se completeaza acest camp, incasarea se va inregistra pe documentul transmis. Lista ID-urilor pentru fiecare document se regaseste in pagina Administrare – Setari – Documente.</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> <<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> * - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul 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> <<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> * - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul 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> <<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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> <<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></div></td></tr>
</table>
Gheorghe Minca
https://docs.plurivaerp.com/index.php?title=Replicare:Replicare_note_contabile_incasari&diff=39982&oldid=prev
Gheorghe Minca at 14:53, 2 March 2022
2022-03-02T14:53:40Z
<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 14:53, 2 March 2022</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l8" >Line 8:</td>
<td colspan="2" class="diff-lineno">Line 8:</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;"></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;"></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> <span style="color:#00008b"></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> <span style="color:#00008b"></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"> </del><<span style="color:#8B0000"><b>root</b></span>></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"> </ins><<span style="color:#8B0000"><b>root</b></span>></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"> </del><<span style="color:#8B0000"><b>docincasare</b></span>></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"> </ins><<span style="color:#8B0000"><b>docincasare</b></span>></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"> </del><<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> * - Daca xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.</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"> </ins><<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> * - Daca xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.</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"> </del><<span style="color:#8B0000"><b>docid</b></span>></<span style="color:#8B0000"><b>docid</b></span>> * - Daca nu se transmite acest camp , incasarile de tip casa se vor inregistra pe document Chitanta client iar cele de tip banca se vor inregistra pe document Extras de cont. Daca se completeaza acest camp, incasarea se va inregistra pe documentul transmis. Lista ID-urilor pentru fiecare document se regaseste in pagina Administrare – Setari – Documente.</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"> </ins><<span style="color:#8B0000"><b>docid</b></span>></<span style="color:#8B0000"><b>docid</b></span>> * - Daca nu se transmite acest camp , incasarile de tip casa se vor inregistra pe document Chitanta client iar cele de tip banca se vor inregistra pe document Extras de cont. Daca se completeaza acest camp, incasarea se va inregistra pe documentul transmis. Lista ID-urilor pentru fiecare document se regaseste in pagina Administrare – Setari – Documente.</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"> </del><<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> * - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul client</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"> </ins><<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> * - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul client</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"> </del><<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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"> </ins><<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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"> </del><<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> * - data incasarii in formatul yyyy-mm-dd</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"> </ins><<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> * - data incasarii in formatul yyyy-mm-dd</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"> </del><<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> * - numarul incasarii</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"> </ins><<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> * - numarul incasarii</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"> </del><<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> * - camp optional</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"> </ins><<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> * - camp optional</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"> </del><<span style="color:#8B0000"><b>codvaluta</b></span>></<span style="color:#8B0000"><b>codvaluta</b></span>></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"> </ins><<span style="color:#8B0000"><b>codvaluta</b></span>></<span style="color:#8B0000"><b>codvaluta</b></span>></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"> </del><<span style="color:#8B0000"><b>curs</b></span>></<span style="color:#8B0000"><b>curs</b></span>></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"> </ins><<span style="color:#8B0000"><b>curs</b></span>></<span style="color:#8B0000"><b>curs</b></span>></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"> </del><<span style="color:#8B0000"><b>contincasare</b></span>></<span style="color:#8B0000"><b>contincasare</b></span>> * - se completeaza contul contabil in care se inregistreaza incasare (casa/banca). Trebuie sa fie un cont valabil din planul de conturi al societatii (Contabilitate – Liste – Plan de conturi).</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"> </ins><<span style="color:#8B0000"><b>contincasare</b></span>></<span style="color:#8B0000"><b>contincasare</b></span>> * - se completeaza contul contabil in care se inregistreaza incasare (casa/banca). Trebuie sa fie un cont valabil din planul de conturi al societatii (Contabilitate – Liste – Plan de conturi).</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"> </del><<span style="color:#8B0000"><b>pozitii</b></span>></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"> </ins><<span style="color:#8B0000"><b>pozitii</b></span>></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"> </del><<span style="color:#8B0000"><b>pozitie</b></span>></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"> </ins><<span style="color:#8B0000"><b>pozitie</b></span>></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"> </del><<span style="color:#8B0000"><b>numarfactura</b></span>></<span style="color:#8B0000"><b>numarfactura</b></span>> * - numarul facturii pe care se repartizeaza plata</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"> </ins><<span style="color:#8B0000"><b>numarfactura</b></span>></<span style="color:#8B0000"><b>numarfactura</b></span>> * - numarul facturii pe care se repartizeaza plata</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"> </del><<span style="color:#8B0000"><b>datafactura</b></span>></<span style="color:#8B0000"><b>datafactura</b></span>> * - data facturii in formatul yyyy-mm-dd</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"> </ins><<span style="color:#8B0000"><b>datafactura</b></span>></<span style="color:#8B0000"><b>datafactura</b></span>> * - data facturii in formatul yyyy-mm-dd</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"> </del><<span style="color:#8B0000"><b>valoareincasare</b></span>></<span style="color:#8B0000"><b>valoareincasare</b></span>> * - se completeaza valoarea repartizata din incasare pe factura. In cazul in care se importa o incasare fara repartizare pe factura, se va completa pozitia doar cu elementul valoareincasare.</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"> </ins><<span style="color:#8B0000"><b>valoareincasare</b></span>></<span style="color:#8B0000"><b>valoareincasare</b></span>> * - se completeaza valoarea repartizata din incasare pe factura. In cazul in care se importa o incasare fara repartizare pe factura, se va completa pozitia doar cu elementul valoareincasare.</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"> </del></<span style="color:#8B0000"><b>pozitie</b></span>></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"> </ins></<span style="color:#8B0000"><b>pozitie</b></span>></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"> </del></<span style="color:#8B0000"><b>pozitii</b></span>></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"> </ins></<span style="color:#8B0000"><b>pozitii</b></span>></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"> </del></<span style="color:#8B0000"><b>docincasare</b></span>></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"> </ins></<span style="color:#8B0000"><b>docincasare</b></span>></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"> </del></<span style="color:#8B0000"><b>root</b></span>></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"> </ins></<span style="color:#8B0000"><b>root</b></span>></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> </span></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> </span></div></td></tr>
</table>
Gheorghe Minca
https://docs.plurivaerp.com/index.php?title=Replicare:Replicare_note_contabile_incasari&diff=39981&oldid=prev
Gheorghe Minca at 14:52, 2 March 2022
2022-03-02T14:52:08Z
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<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 14:52, 2 March 2022</td>
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<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> * Elementele marcate cu acest semn sunt obligatorii. Unele elemente sunt obligatorii intr-un anumit context. Urmariti explicatiile.</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> * Elementele marcate cu acest semn sunt obligatorii. Unele elemente sunt obligatorii intr-un anumit context. Urmariti explicatiile.</div></td></tr>
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<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"> </del><span style="color:#00008b"></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"> </ins><span style="color:#00008b"></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"> </del><<span style="color:#8B0000"><b>root</b></span>></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"> </ins><<span style="color:#8B0000"><b>root</b></span>></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"> </del><<span style="color:#8B0000"><b>docincasare</b></span>></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"> </ins><<span style="color:#8B0000"><b>docincasare</b></span>></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"> </del><<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> * - Daca xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.</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"> </ins><<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> * - Daca xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.</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"> </del><<span style="color:#8B0000"><b>docid</b></span>></<span style="color:#8B0000"><b>docid</b></span>> * - Daca nu se transmite acest camp , incasarile de tip casa se vor inregistra pe document Chitanta client iar cele de tip banca se vor inregistra pe document Extras de cont. Daca se completeaza acest camp, incasarea se va inregistra pe documentul transmis. Lista ID-urilor pentru fiecare document se regaseste in pagina Administrare – Setari – Documente.</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"> </ins><<span style="color:#8B0000"><b>docid</b></span>></<span style="color:#8B0000"><b>docid</b></span>> * - Daca nu se transmite acest camp , incasarile de tip casa se vor inregistra pe document Chitanta client iar cele de tip banca se vor inregistra pe document Extras de cont. Daca se completeaza acest camp, incasarea se va inregistra pe documentul transmis. Lista ID-urilor pentru fiecare document se regaseste in pagina Administrare – Setari – Documente.</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"> </del><<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> * - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul client</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"> </ins><<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> * - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul client</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"> </del><<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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"> </ins><<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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"> </del><<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> * - data incasarii in formatul yyyy-mm-dd</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"> </ins><<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> * - data incasarii in formatul yyyy-mm-dd</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"> </del><<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> * - numarul incasarii</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"> </ins><<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> * - numarul incasarii</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"> </del><<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> * - camp optional</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"> </ins><<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> * - camp optional</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"> </del><<span style="color:#8B0000"><b>codvaluta</b></span>></<span style="color:#8B0000"><b>codvaluta</b></span>></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"> </ins><<span style="color:#8B0000"><b>codvaluta</b></span>></<span style="color:#8B0000"><b>codvaluta</b></span>></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"> </del><<span style="color:#8B0000"><b>curs</b></span>></<span style="color:#8B0000"><b>curs</b></span>></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"> </ins><<span style="color:#8B0000"><b>curs</b></span>></<span style="color:#8B0000"><b>curs</b></span>></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"> </del><<span style="color:#8B0000"><b>contincasare</b></span>></<span style="color:#8B0000"><b>contincasare</b></span>> * - se completeaza contul contabil in care se inregistreaza incasare (casa/banca). Trebuie sa fie un cont valabil din planul de conturi al societatii (Contabilitate – Liste – Plan de conturi).</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"> </ins><<span style="color:#8B0000"><b>contincasare</b></span>></<span style="color:#8B0000"><b>contincasare</b></span>> * - se completeaza contul contabil in care se inregistreaza incasare (casa/banca). Trebuie sa fie un cont valabil din planul de conturi al societatii (Contabilitate – Liste – Plan de conturi).</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"> </del><<span style="color:#8B0000"><b>pozitii</b></span>></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"> </ins><<span style="color:#8B0000"><b>pozitii</b></span>></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"> </del><<span style="color:#8B0000"><b>pozitie</b></span>></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"> </ins><<span style="color:#8B0000"><b>pozitie</b></span>></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"> </del><<span style="color:#8B0000"><b>numarfactura</b></span>></<span style="color:#8B0000"><b>numarfactura</b></span>> * - numarul facturii pe care se repartizeaza plata</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"> </ins><<span style="color:#8B0000"><b>numarfactura</b></span>></<span style="color:#8B0000"><b>numarfactura</b></span>> * - numarul facturii pe care se repartizeaza plata</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"> </del><<span style="color:#8B0000"><b>datafactura</b></span>></<span style="color:#8B0000"><b>datafactura</b></span>> * - data facturii in formatul yyyy-mm-dd</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"> </ins><<span style="color:#8B0000"><b>datafactura</b></span>></<span style="color:#8B0000"><b>datafactura</b></span>> * - data facturii in formatul yyyy-mm-dd</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"> </del><<span style="color:#8B0000"><b>valoareincasare</b></span>></<span style="color:#8B0000"><b>valoareincasare</b></span>> * - se completeaza valoarea repartizata din incasare pe factura. In cazul in care se importa o incasare fara repartizare pe factura, se va completa pozitia doar cu elementul valoareincasare.</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"> </ins><<span style="color:#8B0000"><b>valoareincasare</b></span>></<span style="color:#8B0000"><b>valoareincasare</b></span>> * - se completeaza valoarea repartizata din incasare pe factura. In cazul in care se importa o incasare fara repartizare pe factura, se va completa pozitia doar cu elementul valoareincasare.</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"> </del></<span style="color:#8B0000"><b>pozitie</b></span>></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"> </ins></<span style="color:#8B0000"><b>pozitie</b></span>></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"> </del></<span style="color:#8B0000"><b>pozitii</b></span>></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"> </ins></<span style="color:#8B0000"><b>pozitii</b></span>></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"> </del></<span style="color:#8B0000"><b>docincasare</b></span>></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"> </ins></<span style="color:#8B0000"><b>docincasare</b></span>></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"> </del></<span style="color:#8B0000"><b>root</b></span>></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"> </ins></<span style="color:#8B0000"><b>root</b></span>></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"> </del></span></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"> </ins></span></div></td></tr>
</table>
Gheorghe Minca
https://docs.plurivaerp.com/index.php?title=Replicare:Replicare_note_contabile_incasari&diff=39980&oldid=prev
Gheorghe Minca at 14:51, 2 March 2022
2022-03-02T14:51:56Z
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<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 14:51, 2 March 2022</td>
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<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> * Elementele marcate cu acest semn sunt obligatorii. Unele elemente sunt obligatorii intr-un anumit context. Urmariti explicatiile.</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> * Elementele marcate cu acest semn sunt obligatorii. Unele elemente sunt obligatorii intr-un anumit context. Urmariti explicatiile.</div></td></tr>
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<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><span style="color:#00008b"></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"> </ins><span style="color:#00008b"></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"> </del><<span style="color:#8B0000"><b>root</b></span>></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"> </ins><<span style="color:#8B0000"><b>root</b></span>></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"> </del><<span style="color:#8B0000"><b>docincasare</b></span>></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"> </ins><<span style="color:#8B0000"><b>docincasare</b></span>></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"> </del><<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> * - Daca xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.</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"> </ins><<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> * - Daca xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.</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"> </del><<span style="color:#8B0000"><b>docid</b></span>></<span style="color:#8B0000"><b>docid</b></span>> * - Daca nu se transmite acest camp , incasarile de tip casa se vor inregistra pe document Chitanta client iar cele de tip banca se vor inregistra pe document Extras de cont. Daca se completeaza acest camp, incasarea se va inregistra pe documentul transmis. Lista ID-urilor pentru fiecare document se regaseste in pagina Administrare – Setari – Documente.</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"> </ins><<span style="color:#8B0000"><b>docid</b></span>></<span style="color:#8B0000"><b>docid</b></span>> * - Daca nu se transmite acest camp , incasarile de tip casa se vor inregistra pe document Chitanta client iar cele de tip banca se vor inregistra pe document Extras de cont. Daca se completeaza acest camp, incasarea se va inregistra pe documentul transmis. Lista ID-urilor pentru fiecare document se regaseste in pagina Administrare – Setari – Documente.</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"> </del><<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> * - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul client</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"> </ins><<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> * - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul client</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"> </del><<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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"> </ins><<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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"> </del><<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> * - data incasarii in formatul yyyy-mm-dd</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"> </ins><<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> * - data incasarii in formatul yyyy-mm-dd</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"> </del><<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> * - numarul incasarii</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"> </ins><<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> * - numarul incasarii</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"> </del><<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> * - camp optional</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"> </ins><<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> * - camp optional</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"> </del><<span style="color:#8B0000"><b>codvaluta</b></span>></<span style="color:#8B0000"><b>codvaluta</b></span>></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"> </ins><<span style="color:#8B0000"><b>codvaluta</b></span>></<span style="color:#8B0000"><b>codvaluta</b></span>></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"> </del><<span style="color:#8B0000"><b>curs</b></span>></<span style="color:#8B0000"><b>curs</b></span>></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"> </ins><<span style="color:#8B0000"><b>curs</b></span>></<span style="color:#8B0000"><b>curs</b></span>></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"> </del><<span style="color:#8B0000"><b>contincasare</b></span>></<span style="color:#8B0000"><b>contincasare</b></span>> * - se completeaza contul contabil in care se inregistreaza incasare (casa/banca). Trebuie sa fie un cont valabil din planul de conturi al societatii (Contabilitate – Liste – Plan de conturi).</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"> </ins><<span style="color:#8B0000"><b>contincasare</b></span>></<span style="color:#8B0000"><b>contincasare</b></span>> * - se completeaza contul contabil in care se inregistreaza incasare (casa/banca). Trebuie sa fie un cont valabil din planul de conturi al societatii (Contabilitate – Liste – Plan de conturi).</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"> </del><<span style="color:#8B0000"><b>pozitii</b></span>></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"> </ins><<span style="color:#8B0000"><b>pozitii</b></span>></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"> </del><<span style="color:#8B0000"><b>pozitie</b></span>></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"> </ins><<span style="color:#8B0000"><b>pozitie</b></span>></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"> </del><<span style="color:#8B0000"><b>numarfactura</b></span>></<span style="color:#8B0000"><b>numarfactura</b></span>> * - numarul facturii pe care se repartizeaza plata</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"> </ins><<span style="color:#8B0000"><b>numarfactura</b></span>></<span style="color:#8B0000"><b>numarfactura</b></span>> * - numarul facturii pe care se repartizeaza plata</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"> </del><<span style="color:#8B0000"><b>datafactura</b></span>></<span style="color:#8B0000"><b>datafactura</b></span>> * - data facturii in formatul yyyy-mm-dd</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"> </ins><<span style="color:#8B0000"><b>datafactura</b></span>></<span style="color:#8B0000"><b>datafactura</b></span>> * - data facturii in formatul yyyy-mm-dd</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"> </del><<span style="color:#8B0000"><b>valoareincasare</b></span>></<span style="color:#8B0000"><b>valoareincasare</b></span>> * - se completeaza valoarea repartizata din incasare pe factura. In cazul in care se importa o incasare fara repartizare pe factura, se va completa pozitia doar cu elementul valoareincasare.</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"> </ins><<span style="color:#8B0000"><b>valoareincasare</b></span>></<span style="color:#8B0000"><b>valoareincasare</b></span>> * - se completeaza valoarea repartizata din incasare pe factura. In cazul in care se importa o incasare fara repartizare pe factura, se va completa pozitia doar cu elementul valoareincasare.</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"> </del></<span style="color:#8B0000"><b>pozitie</b></span>></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"> </ins></<span style="color:#8B0000"><b>pozitie</b></span>></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"> </del></<span style="color:#8B0000"><b>pozitii</b></span>></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"> </ins></<span style="color:#8B0000"><b>pozitii</b></span>></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"> </del></<span style="color:#8B0000"><b>docincasare</b></span>></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"> </ins></<span style="color:#8B0000"><b>docincasare</b></span>></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"> </del></<span style="color:#8B0000"><b>root</b></span>></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"> </ins></<span style="color:#8B0000"><b>root</b></span>></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></span></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"> </ins></span></div></td></tr>
</table>
Gheorghe Minca
https://docs.plurivaerp.com/index.php?title=Replicare:Replicare_note_contabile_incasari&diff=39979&oldid=prev
Gheorghe Minca at 14:51, 2 March 2022
2022-03-02T14:51:37Z
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<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 14:51, 2 March 2022</td>
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<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> * Elementele marcate cu acest semn sunt obligatorii. Unele elemente sunt obligatorii intr-un anumit context. Urmariti explicatiile.</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> * Elementele marcate cu acest semn sunt obligatorii. Unele elemente sunt obligatorii intr-un anumit context. Urmariti explicatiile.</div></td></tr>
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<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"> </del><span style="color:#00008b"></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><span style="color:#00008b"></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><<span style="color:#8B0000"><b>root</b></span>></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"> </ins><<span style="color:#8B0000"><b>root</b></span>></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><<span style="color:#8B0000"><b>docincasare</b></span>></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"> </ins><<span style="color:#8B0000"><b>docincasare</b></span>></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><<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> * - Daca xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.</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"> </ins><<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> * - Daca xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.</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><<span style="color:#8B0000"><b>docid</b></span>></<span style="color:#8B0000"><b>docid</b></span>> * - Daca nu se transmite acest camp , incasarile de tip casa se vor inregistra pe document Chitanta client iar cele de tip banca se vor inregistra pe document Extras de cont. Daca se completeaza acest camp, incasarea se va inregistra pe documentul transmis. Lista ID-urilor pentru fiecare document se regaseste in pagina Administrare – Setari – Documente.</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"> </ins><<span style="color:#8B0000"><b>docid</b></span>></<span style="color:#8B0000"><b>docid</b></span>> * - Daca nu se transmite acest camp , incasarile de tip casa se vor inregistra pe document Chitanta client iar cele de tip banca se vor inregistra pe document Extras de cont. Daca se completeaza acest camp, incasarea se va inregistra pe documentul transmis. Lista ID-urilor pentru fiecare document se regaseste in pagina Administrare – Setari – Documente.</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"> </del><<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> * - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul client</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"> </ins><<span style="color:#8B0000"><b>codfiscal</b></span>></<span style="color:#8B0000"><b>codfiscal</b></span>> * - clientul se cauta intai dupa elementul codfiscal, iar daca nu se identifica astfel, se cauta dupa elementul client</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><<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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"> </ins><<span style="color:#8B0000"><b>client</b></span>></<span style="color:#8B0000"><b>client</b></span>></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"> </del><<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> * - data incasarii in formatul yyyy-mm-dd</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"> </ins><<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> * - data incasarii in formatul yyyy-mm-dd</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"> </del><<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> * - numarul incasarii</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"> </ins><<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> * - numarul incasarii</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"> </del><<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> * - camp optional</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"> </ins><<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> * - camp optional</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"> </del><<span style="color:#8B0000"><b>codvaluta</b></span>></<span style="color:#8B0000"><b>codvaluta</b></span>></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"> </ins><<span style="color:#8B0000"><b>codvaluta</b></span>></<span style="color:#8B0000"><b>codvaluta</b></span>></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"> </del><<span style="color:#8B0000"><b>curs</b></span>></<span style="color:#8B0000"><b>curs</b></span>></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"> </ins><<span style="color:#8B0000"><b>curs</b></span>></<span style="color:#8B0000"><b>curs</b></span>></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><<span style="color:#8B0000"><b>contincasare</b></span>></<span style="color:#8B0000"><b>contincasare</b></span>> * - se completeaza contul contabil in care se inregistreaza incasare (casa/banca). Trebuie sa fie un cont valabil din planul de conturi al societatii (Contabilitate – Liste – Plan de conturi).</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"> </ins><<span style="color:#8B0000"><b>contincasare</b></span>></<span style="color:#8B0000"><b>contincasare</b></span>> * - se completeaza contul contabil in care se inregistreaza incasare (casa/banca). Trebuie sa fie un cont valabil din planul de conturi al societatii (Contabilitate – Liste – Plan de conturi).</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><<span style="color:#8B0000"><b>pozitii</b></span>></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"> </ins><<span style="color:#8B0000"><b>pozitii</b></span>></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"> </del><<span style="color:#8B0000"><b>pozitie</b></span>></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"> </ins><<span style="color:#8B0000"><b>pozitie</b></span>></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"> </del><<span style="color:#8B0000"><b>numarfactura</b></span>></<span style="color:#8B0000"><b>numarfactura</b></span>> * - numarul facturii pe care se repartizeaza plata</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"> </ins><<span style="color:#8B0000"><b>numarfactura</b></span>></<span style="color:#8B0000"><b>numarfactura</b></span>> * - numarul facturii pe care se repartizeaza plata</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"> </del><<span style="color:#8B0000"><b>datafactura</b></span>></<span style="color:#8B0000"><b>datafactura</b></span>> * - data facturii in formatul yyyy-mm-dd</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"> </ins><<span style="color:#8B0000"><b>datafactura</b></span>></<span style="color:#8B0000"><b>datafactura</b></span>> * - data facturii in formatul yyyy-mm-dd</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"> </del><<span style="color:#8B0000"><b>valoareincasare</b></span>></<span style="color:#8B0000"><b>valoareincasare</b></span>> * - se completeaza valoarea repartizata din incasare pe factura. In cazul in care se importa o incasare fara repartizare pe factura, se va completa pozitia doar cu elementul valoareincasare.</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"> </ins><<span style="color:#8B0000"><b>valoareincasare</b></span>></<span style="color:#8B0000"><b>valoareincasare</b></span>> * - se completeaza valoarea repartizata din incasare pe factura. In cazul in care se importa o incasare fara repartizare pe factura, se va completa pozitia doar cu elementul valoareincasare.</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"> </del></<span style="color:#8B0000"><b>pozitie</b></span>></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"> </ins></<span style="color:#8B0000"><b>pozitie</b></span>></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"> </del></<span style="color:#8B0000"><b>pozitii</b></span>></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"> </ins></<span style="color:#8B0000"><b>pozitii</b></span>></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></<span style="color:#8B0000"><b>docincasare</b></span>></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"> </ins></<span style="color:#8B0000"><b>docincasare</b></span>></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></<span style="color:#8B0000"><b>root</b></span>></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"> </ins></<span style="color:#8B0000"><b>root</b></span>></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"> </del></span></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></span></div></td></tr>
</table>
Gheorghe Minca
https://docs.plurivaerp.com/index.php?title=Replicare:Replicare_note_contabile_incasari&diff=39978&oldid=prev
Gheorghe Minca at 14:51, 2 March 2022
2022-03-02T14:51:16Z
<p></p>
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<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 14:51, 2 March 2022</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l7" >Line 7:</td>
<td colspan="2" class="diff-lineno">Line 7:</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> * Elementele marcate cu acest semn sunt obligatorii. Unele elemente sunt obligatorii intr-un anumit context. Urmariti explicatiile.</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> * Elementele marcate cu acest semn sunt obligatorii. Unele elemente sunt obligatorii intr-un anumit context. Urmariti explicatiile.</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;"></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;"></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> </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"> <span style="color:#00008b"></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><<span style="color:#8B0000"><b>root</b></span>></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><<span style="color:#8B0000"><b>root</b></span>></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><<span style="color:#8B0000"><b>docincasare</b></span>></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><<span style="color:#8B0000"><b>docincasare</b></span>></div></td></tr>
<tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l29" >Line 29:</td>
<td colspan="2" class="diff-lineno">Line 29:</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></<span style="color:#8B0000"><b>docincasare</b></span>></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></<span style="color:#8B0000"><b>docincasare</b></span>></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></<span style="color:#8B0000"><b>root</b></span>></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></<span style="color:#8B0000"><b>root</b></span>></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;"> </span></ins></div></td></tr>
</table>
Gheorghe Minca