Registru banca - Adaugare plata externa

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Din aceasta interfata se opereaza platile externe prin banca.

Campuri

Document
Numar document
Data
Data raportare
Tip document
Furnizor
Trebuie activat un singur qs "Furnizor"!
Furnizor
face postback si este folosit in pereche cu ddl-ul "Unitate". Trebuie activat un singur qs "Furnizor"!
Unitate
folosit impreuna cu qs-ul "Furnizor" care face postback
Valoare deviz
Curs
Valoare
Valoare deviz
se completeaza atunci cand cont banca are alta valuta decat cont client
Curs
se completeaza atunci cand cont banca are alta valuta decat cont client
Valoare
se completeaza atunci cand cont banca are alta valuta decat cont client
Observatii
Explicatii2
Punct de lucru
Mod plata
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