Facts
| URL | https://democomercial.officegest.com/contabilidade/inventarioperm |
|---|---|
| Final URL | https://democomercial.officegest.com/contabilidade/inventarioperm |
| HTTP Status | 200 |
| Title | OG - Apuramento do CMV |
| Module | Accounting |
| Menu Path | Accounting > CMV clearance |
| Demo-limited | No |
| Forms / Fields / Tables / Buttons | 2 / 12 / 0 / 51 |
| AJAX Calls | 6 |
| Raw JSON | ../raw/playwright/route-crawl/contabilidade-inventarioperm-402248fe.json |
Screenshot
Headings
- H3: Centro de atividades
- H1: Apuramento do CMV
Actions Available
- Novo (button)
- Fechar (button)
- form formulario (form)
Tabs
- Todos
- Geral68
- Mensagens2
- Tarefas43
- Documentos0/1
- Tickets15
Fields
- Procurar...
- Diário (required) — options: -, [10] Abertura, [20] Caixa, [21] N/ Recibos, [22] N/Pagamentos, [23] Recibo Estorno, [24] Recibo Estorno Fornecedor, [30] Bancos, [40] Fatura Fornecedor, [41] N/N.Crédito, [42] N/N.Débito, [43] Fatura Recibo Fornecedor
- INPUT
- Documento (required) — options: -, [10] Abertura, [20] Caixa, [21] N/ Recibos, [22] N/ Pagamentos, [30] Bancos, [41] V/Factura, [42] V/Nota de Crédito, [43] V/Nota de Débito, [44] V/ Fatura-Recibo, [51] N/Factura, [52] N/Nota de Crédito
- INPUT
- Contas a Apurar (required) — options: ,
- INPUT
- Conta Mercadorias (required) — options:
- Custo das Mercadorias Vendidas (required) — options:
- Data Lançamento (required)
- Procurar
Tables / Columns
- None captured
AJAX Calls
POST /ajaxserver— 200GET /ajaxserver?initselection=true&term=6121&action=Sel2_PlanoContas&addClean=&txtClean=Todos&operator=equal&where%5BCodExerc%5D=A2026— 200POST /ajaxserver— 200GET /ajaxserver?initselection=true&term=321&action=Sel2_PlanoContas&addClean=&txtClean=Todos&operator=equal&where%5BCodExerc%5D=A2026— 200POST /ajaxserver— 200GET /ajaxserver?initselection=true&term%5B%5D=31&term%5B%5D=38&action=Sel2_PlanoContas&addClean=&txtClean=Todos&operator=in&operator_init=in&where%5BCodExerc%5D=A2026— 200