View source for Replicare:Replicare bonuri fiscale clienti in documente externe

*[[Main Page|Administrare]]
**[[Modul:Interfațare|Interfațare]]
***[[Replicari sincrone]] / [[Replicari asincrone]]
****Replicare note contabile incasari

Prin aceasta replicare se insereaza bonurile fiscale clienti (inchiderile de zi) in pagina [[Documente externe]], de unde se pot importa in contabilitate.

===Xml cu explicatii===

 <span style="color:#00008b">
  <<span style="color:#8B0000"><b>root</b></span>>
   <<span style="color:#8B0000"><b>document</b></span>>
    <<span style="color:#8B0000"><b>nrcrt</b></span>></<span style="color:#8B0000"><b>nrcrt</b></span>> - Daca xml-ul contine mai multe documente acest camp este obligatoriu. Fiecare document va avea cate un numar unic completat in acest element. Camp optional daca se transmite un singur document.
    <<span style="color:#8B0000"><b>numar</b></span>></<span style="color:#8B0000"><b>numar</b></span>> - numar
    <<span style="color:#8B0000"><b>data</b></span>></<span style="color:#8B0000"><b>data</b></span>> - data in formatul yyyy-mm-dd
    <<span style="color:#8B0000"><b>codfirma</b></span>></<span style="color:#8B0000"><b>codfirma</b></span>> - Camp optional. Se completeaza daca se doreste sa se transmita bonuri pe alte puncte de lucru decat cel implicit. Codurile firmelor se regasesc in pagina Administrare – Sistem – Companii sistem – operatia Puncte de lucru.
    <<span style="color:#8B0000"><b>tipdoc</b></span>></<span style="color:#8B0000"><b>tipdoc</b></span>> - camp optional. Se completeaza cu tipurile document definite pe documentul Bon fiscal client in pagina Administrare – Setari – Documente – operatia Tipuri document pe documentul Bon fiscal client.
    <<span style="color:#8B0000"><b>explicatie</b></span>></<span style="color:#8B0000"><b>explicatie</b></span>> - camp optional
    <<span style="color:#8B0000"><b>nrbonuri</b></span>></<span style="color:#8B0000"><b>nrbonuri</b></span>> - se completeaza cu numarul de bonuri din inchiderea de zi transmisa in acest document
    <<span style="color:#8B0000"><b>pozitii</b></span>>
     <<span style="color:#8B0000"><b>pozitie</b></span>>
      <<span style="color:#8B0000"><b>tip</b></span>></<span style="color:#8B0000"><b>tip</b></span>> - se completeaza P pentru produs sau S pentru serviciu
      <<span style="color:#8B0000"><b>cotatva</b></span>></<span style="color:#8B0000"><b>cotatva</b></span>> - se completeaza cota de tva
      <<span style="color:#8B0000"><b>valoarebaza</b></span>></<span style="color:#8B0000"><b>valoarebaza</b></span>> - valoare vanzare fara tva
      <<span style="color:#8B0000"><b>valoaretva</b></span>></<span style="color:#8B0000"><b>valoaretva</b></span>> - valoare tva
      <<span style="color:#8B0000"><b>valoarecost</b></span>></<span style="color:#8B0000"><b>valoarecost</b></span>> - valoarea de cost
      <<span style="color:#8B0000"><b>valoareadaos</b></span>></<span style="color:#8B0000"><b>valoareadaos</b></span>> - valoarea adaosului in cazul vanzarii cu amanunt
      <<span style="color:#8B0000"><b>valoaretvaneexigibil</b></span>></<span style="color:#8B0000"><b>valoaretvaneexigibil</b></span>> - valoarea tva-ului neexigibil in cazul vanzarii cu amanunt
     </<span style="color:#8B0000"><b>pozitie</b></span>>			
    </<span style="color:#8B0000"><b>pozitii</b></span>>
    <<span style="color:#8B0000"><b>moduriplata</b></span>>
     <<span style="color:#8B0000"><b>modplata</b></span>>
      <<span style="color:#8B0000"><b>denumire</b></span>></<span style="color:#8B0000"><b>denumire</b></span>> - se completeaza denumirea modului de plata din ERP
      <<span style="color:#8B0000"><b>suma</b></span>></<span style="color:#8B0000"><b>suma</b></span>> - suma incasata pe acest mod de plata
     </<span style="color:#8B0000"><b>modplata</b></span>>
    </<span style="color:#8B0000"><b>moduriplata</b></span>>
   </<span style="color:#8B0000"><b>document</b></span>>
  </<span style="color:#8B0000"><b>root</b></span>>
 </span>