Import eFactura in lot: borderou cu ce lipseste, coada de contabilizare, alegerea contului

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Borderoul tine per factura ce mai are de completat si daca are articole de gestiune
(camp gest, coloana si filtru), coada contabilizeaza in serie facturile bifate si
incheie cu un rezumat, iar contul de furnizor/client se alege din planul de conturi.
Cheia normalizata de articol, rezolvarea automata a partenerului si anularea in bloc
intra tot aici. Pozitia in lista se pastreaza peste reaplicarea filtrului.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01Aroafxp4z8bmM5oVECZRXY

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Marius Mutu

2026-09-09 21:35:07 +03:00

parent 8e022d332e

commit 940bb39701

48 changed files with 10602 additions and 519 deletions

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clase/anaf_efactura.vc2

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