https://docs.plurivaerp.com/index.php?action=history&feed=atom&title=Setare_1276 2026-04-27T14:36:46Z Revision history for this page on the wiki MediaWiki 1.35.0 https://docs.plurivaerp.com/index.php?title=Setare_1276&diff=44618&oldid=prev 2024-06-19T09:11:04Z

<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 09:11, 19 June 2024</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l2" >Line 2:</td> <td colspan="2" class="diff-lineno">Line 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;"><div>**Setare 1276</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>**Setare 1276</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>Setarea este folosita pentru a importa direct in contabilitate e-facturile primite de la furnizori preluate din SPV (<del class="diffchange diffchange-inline">in </del>pagina [[E-Facturi primite|E-Facturi]]). Prin activarea acestei setari cu valoarea 1 se permite importul in contabilitate direct din e-facturi fara a le mai importa in operational. Implicit setarea are valoare 0, caz in care facturile nu se pot importa direct in contabilitate ci necesita intai import in operational, iar ulterior din operational se importa in contabilitate.</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>Setarea este folosita pentru a importa direct in contabilitate e-facturile primite de la furnizori preluate din SPV (<ins class="diffchange diffchange-inline">din </ins>pagina [[E-Facturi primite|E-Facturi]]). Prin activarea acestei setari cu valoarea 1 se permite importul in contabilitate direct din e-facturi fara a le mai importa in operational. Implicit setarea are valoare 0, caz in care facturile nu se pot importa direct in contabilitate ci necesita intai import in operational, iar ulterior din operational se importa in contabilitate.</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>Daca setarea are valoarea 0 e-facturile nu se pot importa direct in contabilitate. In cazul acestei configurari, e-facturile se transfera in [[Facturi furnizori|Facturi furnizori]] si de acolo se importa in contabilitate.</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>Daca setarea are valoarea 0 e-facturile nu se pot importa direct in contabilitate. In cazul acestei configurari, e-facturile se transfera in [[Facturi furnizori|Facturi furnizori]] si de acolo se importa in contabilitate.</div></td></tr> </table>

Gheorghe Minca https://docs.plurivaerp.com/index.php?title=Setare_1276&diff=44617&oldid=prev 2024-06-19T09:05:36Z

<p>Created page with &quot;*<a href="/index.php?title=Setari_sistem" title="Setari sistem">Setari sistem</a> **Setare 1276 Setarea este folosita pentru a importa direct in contabilitate e-facturile primite de la furnizori preluate din SPV (in pagina E-Facturi pr...&quot;</p> <p><b>New page</b></p><div>*[[Setari sistem]]<br /> **Setare 1276<br /> <br /> Setarea este folosita pentru a importa direct in contabilitate e-facturile primite de la furnizori preluate din SPV (in pagina [[E-Facturi primite|E-Facturi]]). Prin activarea acestei setari cu valoarea 1 se permite importul in contabilitate direct din e-facturi fara a le mai importa in operational. Implicit setarea are valoare 0, caz in care facturile nu se pot importa direct in contabilitate ci necesita intai import in operational, iar ulterior din operational se importa in contabilitate.<br /> <br /> Daca setarea are valoarea 0 e-facturile nu se pot importa direct in contabilitate. In cazul acestei configurari, e-facturile se transfera in [[Facturi furnizori|Facturi furnizori]] si de acolo se importa in contabilitate.<br /> <br /> Daca setarea are valoarea 1 e-facturile se pot importa direct in contabilitate. In cazul in care o e-factura este transferata direct in contabilitate, nu se mai poate transfera in [[Facturi furnizori|Facturi furnizori]].<br /> <br /> Valoare implicita: 0</div>

Gheorghe Minca