https://docs.plurivaerp.com/index.php?action=history&feed=atom&title=Trimite_EFactura_Facturi_Furnizori 2026-05-03T05:28:51Z Revision history for this page on the wiki MediaWiki 1.35.0 https://docs.plurivaerp.com/index.php?title=Trimite_EFactura_Facturi_Furnizori&diff=43771&oldid=prev 2024-02-09T14:48:41Z

<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 14:48, 9 February 2024</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1" >Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</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>*[[Main Page|Achiziții şi logistică]]</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>*[[Main Page|Achiziții şi logistică]]</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>**[[Modul:Cumpărări|Cumpărări]]</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>**[[Modul:Cumpărări|Cumpărări]]</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">Facturi_furnizori</del>]]</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">Facturi furnizori</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>****Trimite E-Factura</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>****Trimite E-Factura</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> </table>

Paul Gheorghe https://docs.plurivaerp.com/index.php?title=Trimite_EFactura_Facturi_Furnizori&diff=43770&oldid=prev 2024-02-09T14:48:34Z

<p>Created page with &quot;*<a href="/index.php?title=Main_Page" title="Main Page">Achiziții şi logistică</a> **<a href="/index.php?title=Modul:Cump%C4%83r%C4%83ri" title="Modul:Cumpărări">Cumpărări</a> ***<a href="/index.php?title=Facturi_furnizori" title="Facturi furnizori">Facturi_furnizori</a> ****Trimite E-Factura In aceasta pagina se vizualizeaza facturile care s...&quot;</p> <p><b>New page</b></p><div>*[[Main Page|Achiziții şi logistică]]<br /> **[[Modul:Cumpărări|Cumpărări]]<br /> ***[[Facturi_furnizori]]<br /> ****Trimite E-Factura<br /> <br /> In aceasta pagina se vizualizeaza facturile care se pot exporta catre webserviciul ANAF pentru E-Factura.<br /> <br /> Implicit se afiseaza doar facturile care se incadreaza la regimul E-Factura conform codurilor NC si al tipului de firma al clientului.<br /> <br /> Daca se foloseste filtrul Toate facturile, in lista se pot vizualiza si facturile care nu indeplinesc conditiile de E-Factura.<br /> <br /> <br /> ===Lista===<br /> <br /> [[file:Trimite Efactura.png|400px]]<br /> <br /> <br /> ===Filtre===<br /> ;Perioada - de la - pana la <br /> ;Tip<br /> ;Client<br /> ;Stare <br /> ;Numar - de la - pana la <br /> ;Toate facturile:Daca nu se bifeaza apar doar facturile care se incadreaza la regimul E-Factura conform codurilor NC si al tipului firma al clientului<br /> ;Stare E-Factura:starea in care vor trece facturile selectate. Daca se selecteaza starea De exportat in lista apar facturile care nu au stare pe fluxul E-Factura sau care au starea Cu eroare. Daca se selecteaza starea Anulare trimitere E-Factura, in lista se afiseaza doar facturile care au starea De exportat.<br /> ;Explicatii<br /> ;Doar facturi cu eroare<br /> ;Inclusiv persoane fizice<br /> <br /> ===Coloane===<br /> ;Numar<br /> ;Data<br /> ;Client<br /> ;Tip<br /> ;Total plata<br /> ;Valuta<br /> ;Stare<br /> ;Stare E-Factura<br /> ;Adauga</div>

Paul Gheorghe