Import:Cumparare cu plata

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Revision as of 18:14, 4 August 2016 by Lucian Stanescu (talk | contribs)
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Este utilizat pentru import din excel facturi furnizor in contabilitate.


Modalitati de import: Contabilitate si financiar -> Contabilitate -> Configurare -> Import

Campuri:

  • CodFurnizor
  • Furnizor
  • CodFiscal
  • CodRegistruContab
  • DenumireRegistru
  • ContFurnizor
  • Cont
  • Numar
  • Data
  • DataScadenta
  • Explicatii
  • ValoareTotala
  • Tip
  • Tva
  • ValoareTva
  • TvaIncasare
  • ModContare
  • PlatitPrin
  • NumarPlata
  • DataPlata
  • ValoarePlata
  • ExplicatiiPlata
  • BusinessLine
  • CentruCost
  • ArticolBuget
  • PunctDeLucru
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