D394T Eroare XML daca achizitie PF alte documente

[imre.bodosi]

In Corespondente TVA fereastra D394T/Achizitii
se modifica CuiP=* la ach PF cu document D (randul de sus),
sa fie la fel ca la PJ (randul de jos)

Code: Select all

-----------------------------------------------         
Op.P-Part-TVAI-PF/J-TDoc-->-Cap-Op.D-CuiP-Prod-
-----------------------------------------------          
A    2    ~    F    D    -> D   N5   *                     <- *
...  ....
A    2    ~    J    D    -> D   N5   *