ContWin Interface

$ 170.15

v 15.0 Third Party

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Inventory (stock) • Invoicing (account) • Discuss (mail)
Community Apps Dependencies	Show Deltatech Contacts
Lines of code	1430
Technical Name	`deltatech_contwin`
License	OPL-1
Website	https://www.terrabit.ro
Versions	15.0 17.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Inventory (stock) • Invoicing (account) • Discuss (mail)
Community Apps Dependencies	Show Deltatech Contacts
Lines of code	1430
Technical Name	`deltatech_contwin`
License	OPL-1
Website	https://www.terrabit.ro
Versions	15.0 17.0

Description
License

ContWin Interface

Export facturi de intrare si de iesire in format .fis. Formatul este utilizat de programul de contabilitate ContWin pentru preluarea de date. Programul ContWin este dezvoltat de Omnidata (Petrescu)

Lista de campuri:

Tip act (I pt.intrari O pt. iesiri) (MAX 1 caracter)
Zile scadenta (MAX 3 caractere)
data act (zz/ll/aaaa) (MAX 10 caractere)
seria act (MAX 25 caractere)
Numar document (MAX 25 caractere)
Nume analitic (MAX 50 caractere)
Localitate (MAX 25 caractere)
Judet (regiune) (MAX 25 caractere)
Tara (MAX 25 caractere)
Adresa (MAX 50 caractere)
Cont Banca (MAX 50 caractere)
Banca (MAX 25 caractere)
CUI (MAX 25 caractere)
cont_debit (MAX 50 caractere)
cont_credit (MAX 50 caractere)
suma (2 zecimale prin punct) (MAX 25 caractere)
Moneda (MAX 50 caractere)
Curs Valutar (MAX 10 caractere)
Tip TVA (MAX 1 caracter ) EX: A pt 19%, B pt. 9%, C pt 0%

Campurile intre ele sunt delimitate de caracterul ;

Ex: I;15;10/02/2014;AB;123456789aBcDe;SC DDDD SRL;CRAIOVA;DOLJ;ROMANIA;STR.CRAIOVESTI NR.26;RO25TREZ124566;BCR CRAIOVA;RO2299341;301;401;1450.78;LEI;0;A; I;15;10/02/2014;AB;123456789aBcDe;SC DDDD SRL;CRAIOVA;DOLJ;ROMANIA;STR.CRAIOVESTI NR.26;RO25TREZ124566;BCR CRAIOVA;RO2299341;4426;401;231.64;LEI;0;A; I;10;11/02/2014;;12345678;SC RRRR SRL;CRAIOVA;DOLJ;ROMANIA;STR.CRAIOVESTI NR.17;RO25TREZ124567;BCR CRAIOVA;RO19;301;401;1450.78;EURO;4.5789;A; I;10;11/02/2014;;12345678;SC RRRR SRL;CRAIOVA;DOLJ;ROMANIA;STR.CRAIOVESTI NR.17;RO25TREZ124567;BCR CRAIOVA;RO19;4426;4427;231.64;EURO;4.5789;A; O;15;10/02/2014;;123456789aBcDe;SC DDDD SRL;CRAIOVA;DOLJ;ROMANIA;STR.CRAIOVESTI NR.26;RO25TREZ124566;BCR CRAIOVA;RO2299341;4111;701;1450.78;LEI;0;A; O;15;10/02/2014;;123456789aBcDe;SC DDDD SRL;CRAIOVA;DOLJ;ROMANIA;STR.CRAIOVESTI NR.26;RO25TREZ124566;BCR CRAIOVA;RO2299341;4111;4427;231.64;LEI;0;A; O;10;11/02/2014;ASD;12345678;SC RRRR SRL;CRAIOVA;DOLJ;ROMANIA;STR.CRAIOVESTI NR.17;RO25TREZ124567;BCR CRAIOVA;RO19;4111;701;1450.78;EURO;4.5789;A; O;10;11/02/2014;DDDD;12345678;SC RRRR SRL;CRAIOVA;DOLJ;ROMANIA;STR.CRAIOVESTI NR.17;RO25TREZ124567;BCR CRAIOVA;RO19;4426;4427;231.64;EURO;4.5789;A;

Export date pentru raportare SAFT.

tip :

`-I`	intrari
`-O`	iesiri
`-U`	unitati de masura
`-P`	produse

se completeaza pentru tip U:

`-tip`	U
`-uomdescription`
	Unitatea de masura (BUC,KG,…)
`-unitofmeasure_uombase`
	cod saft pentru unitati de masura (H87,…)

se completeaza pentru tip P:

`-tip`	P
`-goodsservicesid`
	01 (pentru produse) 02 (pentru servicii)
`-productcode`	cod produs sau EAN sau id intern
`-description`	denumire produs
`-ProductCommodityCode`
	cod NC8
`-uomdescription`
	Unitatea de masura (BUC,KG,…)
`-unitofmeasure_uombase`
	cod saft pentru unitati de masura (H87,…)
`-uomstandard`	cod saft pentru unitati de masura (H87,…)
`-uomtouomphysicalstockconversion`
	0
`-ValuationMethod`
	FIFO sau LIFO sau CMP
`-cont_produs`	cont produs (371,301,…)

se completeaza pentru tip I:

`-tip`	I
`-Number_of_entries`
	Număr de intrări (numar de documente)
`-total_debit`	0 Totalul tuturor sumelor debitoare din valuta implicită a antetului (fara TVA)
`-total_credit`	321354 Totalul tuturor sumelor creditoare din valuta implicită a antetului (fara TVA)
`-invoiceno`	Numărul facturii
`-customerid`	0
`-customercity`	NULL
`-customercountry`
	NULL
`-supplierid`	conform structura SupplierInfo din RO_SFAT_SCHEMA
`-suppliercity`	Numele orașului/districtului poștal.
`-suppliercountry`
	Cod de țară din două litere în conformitate cu standardul ISO 3166-2-CountryCodes. Exemplu RO pentru România.
`-invoiceaccountid`
	Cont furnizor (401,…)
`-InvoiceDate_MovementDate`
	data facturii (YYYY-MM-DD)
`-InvoiceType_MovementType`
	380 (factura)
`-SelfBilling_LineNumber`
	0
`-lineaccountid`	Cont de produs sau serviciu (371,…)
`-goodsservicesid`
	01 (pentru produse) 02 (pentru servicii)
`-productcode`	cod produs sau EAN sau id intern
`-quantity`	cantitate
`-valuationmethod`
	nu se completeaza
`-uomdescription`
	Unitatea de masura (BUC,KG,…)
`-unitofmeasure_uombase`
	cod saft pentru unitati de masura (H87,…)
`-uomstandard`	cod saft pentru unitati de masura (H87,…)
`-uomtouomphysicalstockconversion`
	0
`-movement_subtype`
	nu se completeaza
`-unitprice`	pret unitar fara TVA
`-taxpointdate`	data scadenta (YYYY-MM-DD)
`-description`	denumire produs / servicii
`-productcommoditycode`
	cod NC8
`-invoicelineamount`
	valoare fara TVA a liniei
`-currencycode`	RON
`-currencyamount`
	valoare fara TVA a liniei
`-debitcreditindicator`
	D pentru intrari, C pentru iesiri
`-taxtype`	Pentru completare se utilizează codurile din nomenclatorul Nomenclator_Regim_fiscal (301,302,…)
`-taxcode`	Coduri de taxa (300901,300902,….)
`-taxamount`	suma TVA linie
`-taxcurrencycode`
	RON
`-taxcurrencyamount`
	suma TVA linie
`-luna`	luna de inceput a raportarii
`-anul`	anul de inceput a raportarii
`-nume_analitic`	nume furnizor
`-cont_analitic`	cont furnizor (401.01,…)
`-cont_produs`	cont produs (371.01,…)

se completeaza pentru tip O:

`-tip`	O
`-Number_of_entries`
	Număr de intrări (numar de documente)
`-total_debit`	0 Totalul tuturor sumelor debitoare din valuta implicită a antetului (fara TVA)
`-total_credit`	321354 Totalul tuturor sumelor creditoare din valuta implicită a antetului (fara TVA)
`-invoiceno`	Numărul facturii
`-customerid`	conform structura SupplierInfo din RO_SFAT_SCHEMA
`-customercity`	Numele orașului/districtului poștal.
`-customercountry`
	Cod de țară din două litere în conformitate cu standardul ISO 3166-2-CountryCodes. Exemplu RO pentru România.
`-supplierid`	0
`-suppliercity`	NULL
`-suppliercountry`
	NULL
`-invoiceaccountid`
	Cont client (4111,…)
`-InvoiceDate_MovementDate`
	data facturii (YYYY-MM-DD)
`-InvoiceType_MovementType`
	380 (factura)
`-SelfBilling_LineNumber`
	0
`-lineaccountid`	Cont de venit (707,…)
`-goodsservicesid`
	01 (pentru produse) 02 (pentru servicii)
`-productcode`	cod produs sau EAN sau id intern
`-quantity`	cantitate
`-valuationmethod`
	nu se completeaza
`-uomdescription`
	Unitatea de masura (BUC,KG,…)
`-unitofmeasure_uombase`
	cod saft pentru unitati de masura (H87,…)
`-uomstandard`	cod saft pentru unitati de masura (H87,…)
`-uomtouomphysicalstockconversion`
	0
`-movement_subtype`
	nu se completeaza
`-unitprice`	pret unitar fara TVA
`-taxpointdate`	data scadenta (YYYY-MM-DD)
`-description`	denumire produs / servicii
`-productcommoditycode`
	cod NC8
`-invoicelineamount`
	valoare fara TVA a liniei
`-currencycode`	RON
`-currencyamount`
	valoare fara TVA a liniei
`-debitcreditindicator`
	D pentru intrari, C pentru iesiri
`-taxtype`	Pentru completare se utilizează codurile din nomenclatorul Nomenclator_Regim_fiscal (301,302,…)
`-taxcode`	Coduri de taxa (300901,300902,….)
`-taxamount`	suma TVA linie
`-taxcurrencycode`
	RON
`-taxcurrencyamount`
	suma TVA linie
`-luna`	luna de inceput a raportarii
`-anul`	anul de inceput a raportarii
`-nume_analitic`	nume client
`-cont_analitic`	cont client (4111.01,…)
`-cont_produs`	cont produs (371.01,…)

Table of contents

Bug Tracker
Credits
- Authors
- Maintainers

Bug Tracker

Bugs are tracked on Terrabit Issues. In case of trouble, please check there if your issue has already been reported.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

Terrabit
Dorin Hongu

Maintainers

Current maintainer:

dhongu

This module is part of the terrabit-ro/bitshop project on GitHub.

You are welcome to contribute.

Odoo Proprietary License v1.0

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modified, executed after modifications) if you have purchased a valid license
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