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Import eFactura in lot: borderou, contabilizare in serie, alegerea contului (2.11.75)

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Borderoul arata pentru fiecare factura ce mai are de completat (conturi, gestiuni,
analitice) si daca are articole de gestiune, cu filtru pe fiecare. Facturile complete
se contabilizeaza in serie, cu rezumat la final. Contul de furnizor/client se alege
din planul de conturi, cu analiticul cerut imediat dupa. Cheia normalizata de articol
si anularea in bloc a documentelor generate din import intra tot aici.

Livrat in SVN r18075-18077. Materialul de lucru din docs/ e sters.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01Aroafxp4z8bmM5oVECZRXY
This commit is contained in:
Marius Mutu
2026-09-09 22:01:50 +03:00
parent 2fed7f8838
commit a2baead7c0
17 changed files with 60 additions and 2091 deletions
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Programe/roacont.prg
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@@ -212,7 +212,10 @@ SET PROCEDURE TO ofacturare_comun.prg ADDITIVE
SET PROCEDURE TO ofacturare_editare.prg ADDITIVE
SET PROCEDURE TO oproceduri_facturare.prg ADDITIVE
SET PROCEDURE TO anaf_efactura.prg ADDITIVE
SET PROCEDURE TO import_efactura.prg ADDITIVE
SET PROCEDURE TO recunoastere_articol_ef.prg ADDITIVE
SET PROCEDURE TO import_efactura.prg ADDITIVE
SET PROCEDURE TO anulare_lot_ef.prg ADDITIVE
SET PROCEDURE TO coada_contabilizare_ef.prg ADDITIVE
SET PROCEDURE TO xmlefactura.prg ADDITIVE
SET PROCEDURE TO oscrie_in_fisiere.prg ADDITIVE