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2 Commits
f2880f1ef7
...
87785f703a
| Author | SHA1 | Date | |
|---|---|---|---|
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87785f703a | ||
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b83983b6ed |
@@ -3,13 +3,13 @@ procedure SCRIE_JC_2007(tnAn JC2007.AN%TYPE,
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tnScrie number) IS
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lcSql clob;
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'4426' ACT.SCD%TYPE := '4426';
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'4427' ACT.SCD%TYPE := '4427';
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'4428' ACT.SCD%TYPE := '4428';
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'408' VARCHAR2(100) := '408';
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'401,404,4511,462' VARCHAR2(100) := '401,404,4511,462';
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101 JTVA_COLOANE.ID_JTVA_COLOANA%TYPE := 101;
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500 JTVA_COLOANE.ID_JTVA_COLOANA%TYPE := 500;
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lcContTvaDeductibil ACT.SCD%TYPE := '4426';
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lcContTvaColectat ACT.SCD%TYPE := '4427';
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lcContTvaNeexigibil ACT.SCD%TYPE := '4428';
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lcContDebitRegularizare VARCHAR2(100) := '408';
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lcContCreditRegularizare VARCHAR2(100) := '401,404,4511,462';
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lnIdMinJtvaColoana JTVA_COLOANE.ID_JTVA_COLOANA%TYPE := 101;
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lnIdMaxJtvaColoana JTVA_COLOANE.ID_JTVA_COLOANA%TYPE := 500;
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lcTabelSursa VARCHAR2(100);
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lcCondSucursala VARCHAR2(1000);
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begin
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@@ -21,13 +21,17 @@ procedure SCRIE_JC_2007(tnAn JC2007.AN%TYPE,
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pack_contafin.GET_ID_SUCURSALA();
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end if;
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-- lcTabelSursa := 'act'; -- refacere (tnScrie nu este in nScriere/nStergere)
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if tnScrie in (pack_contafin.nScriere, pack_contafin.nStergere) then
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lcTabelSursa := 'act_temp'; -- scriere, stergere
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else
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lcTabelSursa := 'act'; -- refacere
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end if;
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-- COMPLETARE JC2007 CU ID_SET 10616 STORNARE PLATA/INCASARE
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pack_contafin.completeaza_jc_2007(2025,
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8,
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'act',
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NULL);
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pack_contafin.completeaza_jc_2007(tnAn,
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tnLuna,
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lcTabelSursa,
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lcCondSucursala);
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MERGE INTO JC2007 J
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USING (SELECT ID_SUCURSALA,
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@@ -60,7 +64,10 @@ procedure SCRIE_JC_2007(tnAn JC2007.AN%TYPE,
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DECODE(RO20NB, 0, 0, RO20B) -
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DECODE(RO19NB, 0, 0, RO19BCB + RO19BVB + RO19BFB) -
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DECODE(RO9NB, 0, 0, RO09BCB + RO09BVB + RO09BFB) -
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DECODE(RO5NB, 0, 0, RO05B) - DECODE(RO24NT, 0, 0, RO24T) -
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DECODE(RO5NB, 0, 0, RO05B) -
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DECODE(RO21NT, 0, 0, RO21T) -
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DECODE(RO11NT, 0, 0, RO11T) -
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DECODE(RO24NT, 0, 0, RO24T) -
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DECODE(RO20NT, 0, 0, RO20T) -
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DECODE(RO19NT, 0, 0, RO19BCT + RO19BVT + RO19BFT) -
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DECODE(RO9NT, 0, 0, RO09BCT + RO09BVT + RO09BFT) -
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@@ -1339,7 +1346,7 @@ procedure SCRIE_JC_2007(tnAn JC2007.AN%TYPE,
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A.ID_PARTD,
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(CASE
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WHEN A.SCC IN
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('4427', '4428') OR
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(lcContTvaColectat, lcContTvaNeexigibil) OR
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SUBSTR(A.SCC, 1, 1) = '5' OR
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ID_JTVA_COLOANA in (1001, 1004, 1005) THEN
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-9999999999
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@@ -1351,8 +1358,8 @@ procedure SCRIE_JC_2007(tnAn JC2007.AN%TYPE,
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DECODE(E.EXCEPTIE, 1, -A.SUMA, A.SUMA) AS SUMA,
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-- MARCA REGULARIZARE FACTURI NESOSITE
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(CASE
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WHEN INSTR('408', A.scd) > 0 and
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INSTR('401,404,4511,462', A.scc) > 0 THEN
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WHEN INSTR(lcContDebitRegularizare, A.scd) > 0 and
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INSTR(lcContCreditRegularizare, A.scc) > 0 THEN
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1
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ELSE
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0
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@@ -1379,12 +1386,12 @@ procedure SCRIE_JC_2007(tnAn JC2007.AN%TYPE,
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ID_JTVA_COLOANA,
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STERS
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FROM ACT_TEMP
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WHERE 1 = 0
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AND AN = 2025
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AND LUNA = 8
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WHERE lcTabelSursa = 'act_temp'
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AND AN = tnAn
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AND LUNA = tnLuna
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AND STERS = 0
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AND (ID_JTVA_COLOANA BETWEEN 101 AND 500
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OR ID_JTVA_COLOANA in (1001, 1004, 1005, 1011, 1012, 1013, 1014, 1015))
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AND (ID_JTVA_COLOANA BETWEEN lnIdMinJtvaColoana AND lnIdMaxJtvaColoana
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OR ID_JTVA_COLOANA in (1001, 1004, 1005, 1011, 1012, 1013, 1014, 1015,1018,1019))
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AND ID_SET <> 10622
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UNION ALL
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SELECT ID_SUCURSALA,
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@@ -1406,12 +1413,12 @@ procedure SCRIE_JC_2007(tnAn JC2007.AN%TYPE,
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ID_JTVA_COLOANA,
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STERS
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FROM ACT
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WHERE 1 = 1
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AND AN = 2025
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AND LUNA = 8
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WHERE lcTabelSursa = 'act'
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AND AN = tnAn
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AND LUNA = tnLuna
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AND STERS = 0
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AND (ID_JTVA_COLOANA BETWEEN 101 AND 500
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OR ID_JTVA_COLOANA in (1001, 1004, 1005, 1011, 1012, 1013, 1014, 1015))
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AND (ID_JTVA_COLOANA BETWEEN lnIdMinJtvaColoana AND lnIdMaxJtvaColoana
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OR ID_JTVA_COLOANA in (1001, 1004, 1005, 1011, 1012, 1013, 1014, 1015,1018,1019))
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AND ID_SET <> 10622
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) A
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LEFT JOIN (SELECT DISTINCT 1 AS EXCEPTIE,
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@@ -1430,11 +1437,11 @@ procedure SCRIE_JC_2007(tnAn JC2007.AN%TYPE,
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AND A.SCC = E.SCC
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LEFT JOIN DOCUMENTE D
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ON A.ID_FACT = D.ID_DOC
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WHERE A.AN = 2025
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and A.LUNA = 8
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WHERE A.AN = tnAn
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and A.LUNA = tnLuna
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and A.STERS = 0
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AND (A.ID_JTVA_COLOANA BETWEEN 101 AND
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500 OR
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AND (A.ID_JTVA_COLOANA BETWEEN lnIdMinJtvaColoana AND
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lnIdMaxJtvaColoana OR
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A.ID_JTVA_COLOANA in
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(1001,
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1004,
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@@ -1443,15 +1450,17 @@ procedure SCRIE_JC_2007(tnAn JC2007.AN%TYPE,
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1012,
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1013,
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1014,
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1015))
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1015,
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1018,
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1019))
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-- IN JURNALUL DE CUMPARARI NU INTRA FACTURILE NESOSITE + INCASARILE
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-- SAU COMPENSARI 409 CU EXPLICATIE TVA
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AND A.ID_SET <> 10622
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AND NOT (TRIM(NVL(A.SCC, 'X')) =
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'408' OR
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lcContDebitRegularizare OR
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(TRIM(NVL(A.SCD, 'X')) =
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'408' AND
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INSTR('401,404,4511,462',
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lcContDebitRegularizare AND
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INSTR(lcContCreditRegularizare,
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TRIM(NVL(A.SCC, 'X'))) = 0))
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AND nvl2(pack_contafin.GET_ID_SUCURSALA(),
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A.ID_SUCURSALA,
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@@ -1703,8 +1712,8 @@ procedure SCRIE_JC_2007(tnAn JC2007.AN%TYPE,
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J.RORTD20 = J.RORTD20 + S.RORTD20,
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J.RORTD19 = J.RORTD19 + S.RORTD19,
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J.RORTD9 = J.RORTD9 + S.RORTD9,
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J.RORTD5 = J.RORTD5 + S.RORTD5
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DELETE WHERE 0 = 1
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J.RORTD5 = J.RORTD5 + S.RORTD5 DELETE
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WHERE tnScrie = pack_contafin.nStergere
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AND J.TOTCTVA = 0
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AND J.TOTFTVATAX = 0
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AND J.TOTTVATAX = 0
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841
input/scrie_jv_2007.sql
Normal file
841
input/scrie_jv_2007.sql
Normal file
@@ -0,0 +1,841 @@
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procedure SCRIE_JV_2007(tnAn JV2007.AN%TYPE,
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tnLuna JV2007.LUNA%TYPE,
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tnScrie number) IS
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lcSql VARCHAR2(32767);
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lcContTvaDeductibil ACT.SCD%TYPE := '4426';
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lcContTvaColectat ACT.SCD%TYPE := '4427';
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lcContTvaNeexigibil ACT.SCD%TYPE := '4428';
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lcContDebitRegularizare VARCHAR2(100) := '4111,461,4511,4118';
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lcContCreditRegularizare VARCHAR2(100) := '418';
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lnIdMinJtvaColoana JTVA_COLOANE.ID_JTVA_COLOANA%TYPE := 1;
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lnIdMaxJtvaColoana JTVA_COLOANE.ID_JTVA_COLOANA%TYPE := 100;
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lcTabelSursa VARCHAR2(100);
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lcCondSucursala VARCHAR2(1000);
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begin
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-- tnScrie: 0 - scriere; 1 - refacere; 2 - stergere
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-- 0,2 - selectie din act_temp
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-- 1 - selectie din act
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if pack_contafin.get_id_sucursala() is not null then
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lcCondSucursala := ' AND ALIAS.ID_SUCURSALA = ' ||
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pack_contafin.GET_ID_SUCURSALA();
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end if;
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if tnScrie in (pack_contafin.nScriere, pack_contafin.nStergere) then
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lcTabelSursa := 'act_temp'; -- scriere, stergere
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else
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lcTabelSursa := 'act'; -- refacere
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end if;
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pack_contafin.completeaza_jv_2007(tnAn,
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tnLuna,
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lcTabelSursa,
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lcCondSucursala);
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MERGE INTO JV2007 J
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USING (SELECT AN,
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LUNA,
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ID_FDOC,
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ID_FACT,
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NRACT,
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SERIE_ACT,
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DATAACT,
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DATAIREG,
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ID_PART,
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COD,
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(CASE
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WHEN NOTA_TVA_EX = 1 THEN
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0
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WHEN REGULARIZARE > 0 THEN
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TOTCTVA -
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DECODE(RO24NB, 0, 0, RO24B) -
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DECODE(RO20NB, 0, 0, RO20B) -
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DECODE(RO21NB, 0, 0, RO21B) -
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DECODE(RO11NB, 0, 0, RO11B) -
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DECODE(RO19NB, 0, 0, RO19B) -
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DECODE(RO9NB, 0, 0, RO9B) -
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DECODE(RO5NB, 0, 0, RO5B) -
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DECODE(RO24NT, 0, 0, RO24T) -
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DECODE(RO20NT, 0, 0, RO20T) -
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DECODE(RO21NT, 0, 0, RO21T) -
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DECODE(RO11NT, 0, 0, RO11T) -
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DECODE(RO19NT, 0, 0, RO19T) -
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DECODE(RO9NT, 0, 0, RO9T) -
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DECODE(RO5NT, 0, 0, RO5T) -
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DECODE(RO24NTR, 0, RO24TR, RO24NTR) -
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DECODE(RO20NTR, 0, RO20TR, RO20NTR) -
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DECODE(RO21NTR, 0, RO21TR, RO21NTR) -
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DECODE(RO11NTR, 0, RO11TR, RO11NTR) -
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DECODE(RO19NTR, 0, RO19TR, RO19NTR) -
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DECODE(RO9NTR, 0, RO9TR, RO9NTR) -
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DECODE(RO5NTR, 0, RO5TR, RO5NTR)
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ELSE
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TOTCTVA -
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DECODE(RO24NB, 0, 0, RO24B) -
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DECODE(RO20NB, 0, 0, RO20B) -
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DECODE(RO21NB, 0, 0, RO21B) -
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DECODE(RO11NB, 0, 0, RO11B) -
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DECODE(RO19NB, 0, 0, RO19B) -
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DECODE(RO9NB, 0, 0, RO9B) -
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DECODE(RO5NB, 0, 0, RO5B) -
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DECODE(RO24NT, 0, 0, RO24T) -
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DECODE(RO20NT, 0, 0, RO20T) -
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DECODE(RO21NT, 0, 0, RO21T) -
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DECODE(RO11NT, 0, 0, RO11T) -
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DECODE(RO19NT, 0, 0, RO19T) -
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DECODE(RO9NT, 0, 0, RO9T) -
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DECODE(RO5NT, 0, 0, RO5T)
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END) AS TOTCTVA,
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(CASE
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WHEN NOTA_TVA_EX = 1 THEN
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0
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WHEN REGULARIZARE > 0 THEN
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DECODE(RO24NB, 0, RO24B, RO24NB) +
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DECODE(RO20NB, 0, RO20B, RO20NB) +
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DECODE(RO21NB, 0, RO21B, RO21NB) +
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DECODE(RO11NB, 0, RO11B, RO11NB) +
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DECODE(RO19NB, 0, RO19B, RO19NB) +
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DECODE(RO9NB, 0, RO9B, RO9NB) +
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DECODE(RO5NB, 0, RO5B, RO5NB) -
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DECODE(RO24NB, 0, RO24TR, RO24NTR) -
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DECODE(RO20NB, 0, RO20TR, RO20NTR) -
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DECODE(RO21NB, 0, RO21TR, RO21NTR) -
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DECODE(RO11NB, 0, RO11TR, RO11NTR) -
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DECODE(RO19NB, 0, RO19TR, RO19NTR) -
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DECODE(RO9NB, 0, RO9TR, RO9NTR) -
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DECODE(RO5NB, 0, RO5TR, RO5NTR)
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ELSE
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DECODE(RO24NB, 0, RO24B, RO24NB) +
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DECODE(RO20NB, 0, RO20B, RO20NB) +
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DECODE(RO21NB, 0, RO21B, RO21NB) +
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DECODE(RO11NB, 0, RO11B, RO11NB) +
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DECODE(RO19NB, 0, RO19B, RO19NB) +
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DECODE(RO9NB, 0, RO9B, RO9NB) +
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DECODE(RO5NB, 0, RO5B, RO5NB)
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END) AS TOTFTVATAX,
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DECODE(NOTA_TVA_EX,
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1,
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0,
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DECODE(RO24NT, 0, RO24T, RO24NT) +
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DECODE(RO20NT, 0, RO20T, RO20NT) +
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DECODE(RO21NT, 0, RO21T, RO21NT) +
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DECODE(RO11NT, 0, RO11T, RO11NT) +
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DECODE(RO19NT, 0, RO19T, RO19NT) +
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DECODE(RO9NT, 0, RO9T, RO9NT) +
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DECODE(RO5NT, 0, RO5T, RO5NT)) AS TOTTVATAX,
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ROTI + CESCDD1 + CESCDD2 + CEOPTR + CESVDD + CESVFDD +
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CESVFS + WRSCDD + WRSCDDAB + WRSCDDCD + FODD + FOFDD +
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WRSCFDD + WRN AS TOTNETAX,
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(CASE
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WHEN REGULARIZARE > 0 THEN
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DECODE(RO24B,
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0,
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DECODE(RO24T, 0, 0, ROUND(RO24T / 0.24, 2)),
|
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RO24B - RO24TR)
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ELSE
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DECODE(RO24B,
|
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0,
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DECODE(RO24T, 0, 0, ROUND(RO24T / 0.24, 2)),
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RO24B)
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END) AS RO24B,
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RO24T,
|
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(CASE
|
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WHEN REGULARIZARE > 0 THEN
|
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DECODE(RO20B,
|
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0,
|
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DECODE(RO20T, 0, 0, ROUND(RO20T / 0.20, 2)),
|
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RO20B - RO20TR)
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||||
ELSE
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||||
DECODE(RO20B,
|
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0,
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DECODE(RO20T, 0, 0, ROUND(RO20T / 0.20, 2)),
|
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RO20B)
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END) AS RO20B,
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||||
RO20T,
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||||
(CASE
|
||||
WHEN REGULARIZARE > 0 THEN
|
||||
DECODE(RO21B,
|
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0,
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||||
DECODE(RO21T, 0, 0, ROUND(RO21T / 0.21, 2)),
|
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RO21B - RORTD21)
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||||
ELSE
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||||
DECODE(RO21B,
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0,
|
||||
DECODE(RO21T, 0, 0, ROUND(RO21T / 0.21, 2)),
|
||||
RO21B)
|
||||
END) AS RO21B,
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||||
RO21T,
|
||||
(CASE
|
||||
WHEN REGULARIZARE > 0 THEN
|
||||
DECODE(RO11B,
|
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0,
|
||||
DECODE(RO11T, 0, 0, ROUND(RO11T / 0.11, 2)),
|
||||
RO11B - RORTD11)
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||||
ELSE
|
||||
DECODE(RO11B,
|
||||
0,
|
||||
DECODE(RO11T, 0, 0, ROUND(RO11T / 0.11, 2)),
|
||||
RO11B)
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||||
END) AS RO11B,
|
||||
RO11T,
|
||||
(CASE
|
||||
WHEN REGULARIZARE > 0 THEN
|
||||
DECODE(RO19B,
|
||||
0,
|
||||
DECODE(RO19T, 0, 0, ROUND(RO19T / 0.19, 2)),
|
||||
RO19B - RO19TR)
|
||||
ELSE
|
||||
DECODE(RO19B,
|
||||
0,
|
||||
DECODE(RO19T, 0, 0, ROUND(RO19T / 0.19, 2)),
|
||||
RO19B)
|
||||
END) AS RO19B,
|
||||
RO19T,
|
||||
(CASE
|
||||
WHEN REGULARIZARE > 0 THEN
|
||||
DECODE(RO9B,
|
||||
0,
|
||||
DECODE(RO9T, 0, 0, ROUND(RO9T / 0.09, 2)),
|
||||
RO9B - RO9TR)
|
||||
ELSE
|
||||
DECODE(RO9B,
|
||||
0,
|
||||
DECODE(RO9T, 0, 0, ROUND(RO9T / 0.09, 2)),
|
||||
RO9B)
|
||||
END) AS RO9B,
|
||||
RO9T,
|
||||
(CASE
|
||||
WHEN REGULARIZARE > 0 THEN
|
||||
DECODE(RO5B,
|
||||
0,
|
||||
DECODE(RO5T, 0, 0, ROUND(RO5T / 0.05, 2)),
|
||||
RO5B - RO5TR)
|
||||
ELSE
|
||||
DECODE(RO5B,
|
||||
0,
|
||||
DECODE(RO5T, 0, 0, ROUND(RO5T / 0.05, 2)),
|
||||
RO5B)
|
||||
END) AS RO5B,
|
||||
RO5T,
|
||||
(CASE
|
||||
WHEN REGULARIZARE > 0 THEN
|
||||
RO24NB - RO24NTR
|
||||
ELSE
|
||||
RO24NB
|
||||
END) AS RO24NB,
|
||||
RO24NT,
|
||||
(CASE
|
||||
WHEN REGULARIZARE > 0 THEN
|
||||
RO20NB - RO20NTR
|
||||
ELSE
|
||||
RO20NB
|
||||
END) AS RO20NB,
|
||||
RO20NT,
|
||||
(CASE
|
||||
WHEN REGULARIZARE > 0 THEN
|
||||
RO21NB - RO21NTR
|
||||
ELSE
|
||||
RO21NB
|
||||
END) AS RO21NB,
|
||||
RO21NT,
|
||||
(CASE
|
||||
WHEN REGULARIZARE > 0 THEN
|
||||
RO11NB - RO11NTR
|
||||
ELSE
|
||||
RO11NB
|
||||
END) AS RO11NB,
|
||||
RO11NT,
|
||||
(CASE
|
||||
WHEN REGULARIZARE > 0 THEN
|
||||
RO19NB - RO19NTR
|
||||
ELSE
|
||||
RO19NB
|
||||
END) AS RO19NB,
|
||||
RO19NT,
|
||||
(CASE
|
||||
WHEN REGULARIZARE > 0 THEN
|
||||
RO9NB - RO9NTR
|
||||
ELSE
|
||||
RO9NB
|
||||
END) AS RO9NB,
|
||||
RO9NT,
|
||||
(CASE
|
||||
WHEN REGULARIZARE > 0 THEN
|
||||
RO5NB - RO5NTR
|
||||
ELSE
|
||||
RO5NB
|
||||
END) AS RO5NB,
|
||||
RO5NT,
|
||||
ROTI,
|
||||
CESCDD1,
|
||||
CESCDD2,
|
||||
CEOPTR,
|
||||
CESVDD,
|
||||
CESVFDD,
|
||||
CESVFS,
|
||||
WRSCDD,
|
||||
WRSCDDAB,
|
||||
WRSCDDCD,
|
||||
FODD,
|
||||
FOFDD,
|
||||
WRSCFDD,
|
||||
WRN,
|
||||
RORTC24,
|
||||
RORTC20,
|
||||
RORTC21,
|
||||
RORTC11,
|
||||
RORTC19,
|
||||
RORTC9,
|
||||
RORTC5,
|
||||
ID_SUCURSALA
|
||||
FROM (SELECT JV.AN,
|
||||
JV.LUNA,
|
||||
MAX(JV.ID_FDOC) AS ID_FDOC,
|
||||
JV.ID_FACT,
|
||||
JV.NRACT,
|
||||
JV.SERIE_ACT,
|
||||
JV.DATAACT,
|
||||
JV.DATAIREG,
|
||||
MAX(JV.ID_PART) AS ID_PART,
|
||||
JV.ID_SUCURSALA,
|
||||
MIN(JV.COD) AS COD,
|
||||
MIN(JV.NOTA_TVA_EX) AS NOTA_TVA_EX,
|
||||
sum(CASE
|
||||
WHEN NVL(JV.ID_JTVA_COLOANA, 0) BETWEEN 1 AND 100 THEN
|
||||
JV.suma
|
||||
ELSE
|
||||
0
|
||||
END) TOTCTVA,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 15, JV.suma, 0)) RO24B,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 16, JV.suma, 0)) RO24T,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 27, JV.suma, 0)) RO20B,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 28, JV.suma, 0)) RO20T,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 35, JV.suma, 0)) RO21B,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 36, JV.suma, 0)) RO21T,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 1, JV.suma, 0)) RO19B,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 2, JV.suma, 0)) RO19T,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 3, JV.suma, 0)) RO9B,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 4, JV.suma, 0)) RO9T,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 13, JV.suma, 0)) RO5B,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 14, JV.suma, 0)) RO5T,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 39, JV.suma, 0)) RO11B,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 40, JV.suma, 0)) RO11T,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 5, JV.suma, 0)) ROTI,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 6, JV.suma, 0)) CESCDD1,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 7, JV.suma, 0)) CESCDD2,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 17, JV.suma, 0)) CEOPTR,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 18, JV.suma, 0)) CESVDD,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 19, JV.suma, 0)) CESVFDD,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 20, JV.suma, 0)) CESVFS,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 8, JV.suma, 0)) WRSCDD,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 33, JV.suma, 0)) WRSCDDAB,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 34, JV.suma, 0)) WRSCDDCD,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 9, JV.suma, 0)) FODD,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 10, JV.suma, 0)) FOFDD,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 11, JV.suma, 0)) WRSCFDD,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 12, JV.suma, 0)) WRN,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 1006, JV.suma, 0)) RORTC24,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 1007, JV.suma, 0)) RORTC20,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 1016, JV.suma, 0)) RORTC21,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 1017, JV.suma, 0)) RORTC11,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 1008, JV.suma, 0)) RORTC19,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 1009, JV.suma, 0)) RORTC9,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 1010, JV.suma, 0)) RORTC5,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 21, JV.suma, 0)) RO24NB,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 22, JV.suma, 0)) RO24NT,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 29, JV.suma, 0)) RO20NB,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 30, JV.suma, 0)) RO20NT,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 37, JV.suma, 0)) RO21NB,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 38, JV.suma, 0)) RO21NT,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 41, JV.suma, 0)) RO11NB,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 42, JV.suma, 0)) RO11NT,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 31, JV.suma, 0)) RO19NB,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 32, JV.suma, 0)) RO19NT,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 23, JV.suma, 0)) RO9NB,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 24, JV.suma, 0)) RO9NT,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 25, JV.suma, 0)) RO5NB,
|
||||
sum(DECODE(JV.ID_JTVA_COLOANA, 26, JV.suma, 0)) RO5NT,
|
||||
SUM(JV.REGULARIZARE) AS REGULARIZARE,
|
||||
SUM(CASE
|
||||
WHEN JV.ID_JTVA_COLOANA = 16 AND JV.SCD = '4428' THEN
|
||||
JV.SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO24TR,
|
||||
SUM(CASE
|
||||
WHEN JV.ID_JTVA_COLOANA = 28 AND JV.SCD = '4428' THEN
|
||||
JV.SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO20TR,
|
||||
SUM(CASE
|
||||
WHEN JV.ID_JTVA_COLOANA = 36 AND JV.SCD = '4428' THEN
|
||||
JV.SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO21TR,
|
||||
SUM(CASE
|
||||
WHEN JV.ID_JTVA_COLOANA = 40 AND JV.SCD = '4428' THEN
|
||||
JV.SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO11TR,
|
||||
SUM(CASE
|
||||
WHEN JV.ID_JTVA_COLOANA = 2 AND JV.SCD = '4428' THEN
|
||||
JV.SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO19TR,
|
||||
SUM(CASE
|
||||
WHEN JV.ID_JTVA_COLOANA = 4 AND JV.SCD = '4428' THEN
|
||||
JV.SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO9TR,
|
||||
SUM(CASE
|
||||
WHEN JV.ID_JTVA_COLOANA = 14 AND JV.SCD = '4428' THEN
|
||||
JV.SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO5TR,
|
||||
SUM(CASE
|
||||
WHEN JV.ID_JTVA_COLOANA = 1016 AND JV.SCD = '4428' THEN
|
||||
JV.SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RORTD21,
|
||||
SUM(CASE
|
||||
WHEN JV.ID_JTVA_COLOANA = 1017 AND JV.SCD = '4428' THEN
|
||||
JV.SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RORTD11,
|
||||
SUM(CASE
|
||||
WHEN ID_JTVA_COLOANA = 22 AND SCD = '4428' THEN
|
||||
SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO24NTR,
|
||||
SUM(CASE
|
||||
WHEN ID_JTVA_COLOANA = 30 AND SCD = '4428' THEN
|
||||
SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO20NTR,
|
||||
SUM(CASE
|
||||
WHEN ID_JTVA_COLOANA = 32 AND SCD = '4428' THEN
|
||||
SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO19NTR,
|
||||
SUM(CASE
|
||||
WHEN ID_JTVA_COLOANA = 24 AND SCD = '4428' THEN
|
||||
SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO9NTR,
|
||||
SUM(CASE
|
||||
WHEN ID_JTVA_COLOANA = 26 AND SCD = '4428' THEN
|
||||
SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO5NTR,
|
||||
SUM(CASE
|
||||
WHEN ID_JTVA_COLOANA = 38 AND SCD = '4428' THEN
|
||||
SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO21NTR,
|
||||
SUM(CASE
|
||||
WHEN ID_JTVA_COLOANA = 42 AND SCD = '4428' THEN
|
||||
SUMA
|
||||
ELSE
|
||||
0
|
||||
END) RO11NTR
|
||||
FROM (SELECT A.AN,
|
||||
A.LUNA,
|
||||
(CASE
|
||||
WHEN A.NRACT <> D.NRACT or
|
||||
A.DATAACT <> D.DATAACT THEN
|
||||
1
|
||||
ELSE
|
||||
0
|
||||
END) AS NOTA_TVA_EX,
|
||||
(CASE
|
||||
WHEN A.NRACT <> D.NRACT or
|
||||
A.DATAACT <> D.DATAACT OR
|
||||
A.ID_SET <> D.ID_SET OR
|
||||
NVL(A.SERIE_ACT, 'X') <>
|
||||
NVL(D.SERIE_ACT, 'X') THEN
|
||||
NULL
|
||||
ELSE
|
||||
A.ID_FDOC
|
||||
END) AS ID_FDOC,
|
||||
A.ID_FACT,
|
||||
(CASE
|
||||
WHEN A.NRACT <> D.NRACT THEN
|
||||
D.NRACT
|
||||
ELSE
|
||||
A.NRACT
|
||||
END) AS NRACT,
|
||||
D.SERIE_ACT,
|
||||
(CASE
|
||||
WHEN A.NRACT <> D.NRACT or
|
||||
A.DATAACT <> D.DATAACT THEN
|
||||
TRUNC(D.DATAACT)
|
||||
ELSE
|
||||
TRUNC(A.DATAACT)
|
||||
END) AS DATAACT,
|
||||
(CASE
|
||||
WHEN A.NRACT <> D.NRACT or
|
||||
NVL(A.DATAIREG, A.DATAACT) <>
|
||||
NVL(D.DATAIREG, D.DATAACT) THEN
|
||||
TRUNC(NVL(D.DATAIREG, D.DATAACT))
|
||||
ELSE
|
||||
TRUNC(NVL(A.DATAIREG, A.DATAACT))
|
||||
END) AS DATAIREG,
|
||||
A.COD,
|
||||
A.SCD,
|
||||
A.SCC,
|
||||
-- 4426 = 4427 sau 4428 = 4427 nu au parteneri
|
||||
MAX(DECODE(E.EXCEPTIE,
|
||||
1,
|
||||
A.ID_PARTC,
|
||||
(CASE
|
||||
-- ESTE POSIBIL SA FIE DOAR 5121 = 419 FARA 4111 = 4427, TREBUIE PARTENERUL 419
|
||||
WHEN A.SCC = '419' THEN
|
||||
A.ID_PARTC
|
||||
WHEN A.SCD IN (lcContTvaDeductibil,
|
||||
lcContTvaNeexigibil) OR
|
||||
SUBSTR(A.SCD, 1, 1) = '5' THEN
|
||||
-9999999999
|
||||
ELSE
|
||||
A.ID_PARTD
|
||||
END))) OVER(PARTITION BY A.AN, A.LUNA, A.ID_FDOC, A.NRACT, A.DATAACT, A.COD) AS ID_PART,
|
||||
-- INVERSARE SUME LA EXCEPTII
|
||||
DECODE(A.ID_SET, 10616, -1, 1) *
|
||||
DECODE(E.EXCEPTIE, 1, -A.SUMA, A.SUMA) AS SUMA,
|
||||
-- MARCA REGULARIZARE FACTURI NEINTOCMITE
|
||||
(CASE
|
||||
WHEN INSTR(lcContDebitRegularizare, A.scd) > 0 and
|
||||
INSTR(lcContCreditRegularizare, A.scc) > 0 THEN
|
||||
1
|
||||
ELSE
|
||||
0
|
||||
END) AS REGULARIZARE,
|
||||
A.ID_JTVA_COLOANA,
|
||||
A.ID_SUCURSALA
|
||||
FROM (
|
||||
SELECT AN,
|
||||
LUNA,
|
||||
ID_FDOC,
|
||||
ID_FACT,
|
||||
NRACT,
|
||||
SERIE_ACT,
|
||||
DATAACT,
|
||||
DATAIREG,
|
||||
COD,
|
||||
SCD,
|
||||
SCC,
|
||||
ID_PARTC,
|
||||
ID_PARTD,
|
||||
ID_SET,
|
||||
SUMA,
|
||||
ID_JTVA_COLOANA,
|
||||
ID_SUCURSALA,
|
||||
STERS
|
||||
FROM ACT_TEMP
|
||||
WHERE lcTabelSursa = 'act_temp'
|
||||
AND AN = tnAn
|
||||
AND LUNA = tnLuna
|
||||
AND STERS = 0
|
||||
AND (ID_JTVA_COLOANA BETWEEN lnIdMinJtvaColoana AND lnIdMaxJtvaColoana
|
||||
OR ID_JTVA_COLOANA BETWEEN 1006 AND 1010)
|
||||
AND ID_SET <> 10621
|
||||
UNION ALL
|
||||
SELECT AN,
|
||||
LUNA,
|
||||
ID_FDOC,
|
||||
ID_FACT,
|
||||
NRACT,
|
||||
SERIE_ACT,
|
||||
DATAACT,
|
||||
DATAIREG,
|
||||
COD,
|
||||
SCD,
|
||||
SCC,
|
||||
ID_PARTC,
|
||||
ID_PARTD,
|
||||
ID_SET,
|
||||
SUMA,
|
||||
ID_JTVA_COLOANA,
|
||||
ID_SUCURSALA,
|
||||
STERS
|
||||
FROM ACT
|
||||
WHERE lcTabelSursa = 'act'
|
||||
AND AN = tnAn
|
||||
AND LUNA = tnLuna
|
||||
AND STERS = 0
|
||||
AND (ID_JTVA_COLOANA BETWEEN lnIdMinJtvaColoana AND lnIdMaxJtvaColoana
|
||||
OR ID_JTVA_COLOANA BETWEEN 1006 AND 1010)
|
||||
AND ID_SET <> 10621
|
||||
) A
|
||||
LEFT JOIN (SELECT DISTINCT 1 AS EXCEPTIE,
|
||||
DECODE(DEBIT,
|
||||
1,
|
||||
CONT_C,
|
||||
CONT) AS SCD,
|
||||
DECODE(DEBIT,
|
||||
1,
|
||||
CONT,
|
||||
CONT_C) AS SCC
|
||||
FROM EXCEPTII_IREG
|
||||
WHERE INVERS = 1
|
||||
AND IN_TVA = 1) E
|
||||
ON A.SCD = E.SCD
|
||||
AND A.SCC = E.SCC
|
||||
LEFT JOIN DOCUMENTE D
|
||||
ON A.ID_FACT = D.ID_DOC
|
||||
WHERE A.AN = tnAn
|
||||
and A.LUNA = tnLuna
|
||||
and A.STERS = 0
|
||||
AND (A.ID_JTVA_COLOANA between lnIdMinJtvaColoana and
|
||||
lnIdMaxJtvaColoana OR
|
||||
A.ID_JTVA_COLOANA BETWEEN 1006 AND 1010)
|
||||
-- IN JURNALUL DE VANZARI NU INTRA FACTURILE NEINTOCMITE + INCASARILE
|
||||
-- SAU COMPENSARI 419 CU EXPLICATIE TVA
|
||||
AND A.ID_SET <> 10621
|
||||
AND NOT (TRIM(NVL(A.SCD, 'X')) = '418' OR
|
||||
(TRIM(NVL(A.SCD, 'X')) not in
|
||||
('4111', '461', '4511', '4118') AND
|
||||
TRIM(NVL(A.SCC, 'X')) = '418'))
|
||||
AND nvl2(pack_contafin.GET_ID_SUCURSALA(),
|
||||
A.ID_SUCURSALA,
|
||||
0) =
|
||||
nvl(pack_contafin.GET_ID_SUCURSALA(), 0)) JV
|
||||
GROUP BY JV.AN,
|
||||
JV.LUNA,
|
||||
JV.ID_FACT,
|
||||
JV.NRACT,
|
||||
JV.SERIE_ACT,
|
||||
JV.DATAACT,
|
||||
JV.DATAIREG,
|
||||
JV.ID_SUCURSALA)) S
|
||||
ON (J.AN = S.AN AND J.LUNA = S.LUNA AND J.ID_FACT = S.ID_FACT AND NVL(J.ID_SUCURSALA, -99) = NVL(S.ID_SUCURSALA, -99))
|
||||
WHEN MATCHED THEN
|
||||
UPDATE
|
||||
SET J.TOTCTVA = J.TOTCTVA + (CASE
|
||||
WHEN EXTRACT(MONTH FROM J.DATAACT) = J.LUNA AND
|
||||
EXTRACT(YEAR FROM J.DATAACT) = J.AN THEN
|
||||
S.TOTCTVA
|
||||
ELSE
|
||||
0
|
||||
END),
|
||||
J.TOTFTVATAX = J.TOTFTVATAX + (CASE
|
||||
WHEN EXTRACT(MONTH FROM J.DATAACT) = J.LUNA AND
|
||||
EXTRACT(YEAR FROM J.DATAACT) = J.AN THEN
|
||||
S.TOTFTVATAX
|
||||
ELSE
|
||||
0
|
||||
END),
|
||||
J.TOTTVATAX = J.TOTTVATAX + (CASE
|
||||
WHEN EXTRACT(MONTH FROM J.DATAACT) = J.LUNA AND
|
||||
EXTRACT(YEAR FROM J.DATAACT) = J.AN THEN
|
||||
S.TOTTVATAX
|
||||
ELSE
|
||||
0
|
||||
END),
|
||||
J.TOTNETAX = J.TOTNETAX + (CASE
|
||||
WHEN EXTRACT(MONTH FROM J.DATAACT) = J.LUNA AND
|
||||
EXTRACT(YEAR FROM J.DATAACT) = J.AN THEN
|
||||
S.TOTNETAX
|
||||
ELSE
|
||||
0
|
||||
END),
|
||||
J.RO24B = J.RO24B + NVL(S.RO24B, 0) + (CASE
|
||||
WHEN NVL(S.RO24B, 0) <> 0 AND NVL(J.RO24NT, 0) <> 0 AND
|
||||
NVL(J.RO24NT, 0) - (NVL(J.RO24T, 0) + NVL(S.RO24T, 0)) = 0 THEN
|
||||
NVL(J.RO24NB, 0) - (NVL(J.RO24B, 0) + NVL(S.RO24B, 0))
|
||||
ELSE
|
||||
0
|
||||
END),
|
||||
J.RO24T = J.RO24T + S.RO24T,
|
||||
J.RO20B = J.RO20B + NVL(S.RO20B, 0) + (CASE
|
||||
WHEN NVL(S.RO20B, 0) <> 0 AND NVL(J.RO20NT, 0) <> 0 AND
|
||||
NVL(J.RO20NT, 0) - (NVL(J.RO20T, 0) + NVL(S.RO20T, 0)) = 0 THEN
|
||||
NVL(J.RO20NB, 0) - (NVL(J.RO20B, 0) + NVL(S.RO20B, 0))
|
||||
ELSE
|
||||
0
|
||||
END),
|
||||
J.RO20T = J.RO20T + S.RO20T,
|
||||
J.RO21B = J.RO21B + NVL(S.RO21B, 0) + (CASE
|
||||
WHEN NVL(S.RO21B, 0) <> 0 AND NVL(J.RO21NT, 0) <> 0 AND
|
||||
NVL(J.RO21NT, 0) - (NVL(J.RO21T, 0) + NVL(S.RO21T, 0)) = 0 THEN
|
||||
NVL(J.RO21NB, 0) - (NVL(J.RO21B, 0) + NVL(S.RO21B, 0))
|
||||
ELSE
|
||||
0
|
||||
END),
|
||||
J.RO21T = J.RO21T + S.RO21T,
|
||||
J.RO11B = J.RO11B + NVL(S.RO11B, 0) + (CASE
|
||||
WHEN NVL(S.RO11B, 0) <> 0 AND NVL(J.RO11NT, 0) <> 0 AND
|
||||
NVL(J.RO11NT, 0) - (NVL(J.RO11T, 0) + NVL(S.RO11T, 0)) = 0 THEN
|
||||
NVL(J.RO11NB, 0) - (NVL(J.RO11B, 0) + NVL(S.RO11B, 0))
|
||||
ELSE
|
||||
0
|
||||
END),
|
||||
J.RO11T = J.RO11T + S.RO11T,
|
||||
J.RO19B = J.RO19B + NVL(S.RO19B, 0) + (CASE
|
||||
WHEN NVL(S.RO19B, 0) <> 0 AND NVL(J.RO19NT, 0) <> 0 AND
|
||||
NVL(J.RO19NT, 0) - (NVL(J.RO19T, 0) + NVL(S.RO19T, 0)) = 0 THEN
|
||||
NVL(J.RO19NB, 0) - (NVL(J.RO19B, 0) + NVL(S.RO19B, 0))
|
||||
ELSE
|
||||
0
|
||||
END),
|
||||
J.RO19T = J.RO19T + S.RO19T,
|
||||
J.RO9B = J.RO9B + NVL(S.RO9B, 0) + (CASE
|
||||
WHEN NVL(S.RO9B, 0) <> 0 AND NVL(J.RO9NT, 0) <> 0 AND
|
||||
NVL(J.RO9NT, 0) - (NVL(J.RO9T, 0) + NVL(S.RO9T, 0)) = 0 THEN
|
||||
NVL(J.RO9NB, 0) - (NVL(J.RO9B, 0) + NVL(S.RO9B, 0))
|
||||
ELSE
|
||||
0
|
||||
END),
|
||||
J.RO9T = J.RO9T + S.RO9T,
|
||||
J.RO5B = J.RO5B + NVL(S.RO5B, 0) + (CASE
|
||||
WHEN NVL(S.RO5B, 0) <> 0 AND NVL(J.RO5NT, 0) <> 0 AND
|
||||
NVL(J.RO5NT, 0) - (NVL(J.RO5T, 0) + NVL(S.RO5T, 0)) = 0 THEN
|
||||
NVL(J.RO5NB, 0) - (NVL(J.RO5B, 0) + NVL(S.RO5B, 0))
|
||||
ELSE
|
||||
0
|
||||
END),
|
||||
J.RO5T = J.RO5T + S.RO5T,
|
||||
J.RO24NB = J.RO24NB + S.RO24NB,
|
||||
J.RO24NT = J.RO24NT + S.RO24NT,
|
||||
J.RO20NB = J.RO20NB + S.RO20NB,
|
||||
J.RO20NT = J.RO20NT + S.RO20NT,
|
||||
J.RO21NB = J.RO21NB + S.RO21NB,
|
||||
J.RO21NT = J.RO21NT + S.RO21NT,
|
||||
J.RO11NB = J.RO11NB + S.RO11NB,
|
||||
J.RO11NT = J.RO11NT + S.RO11NT,
|
||||
J.RO19NB = J.RO19NB + S.RO19NB,
|
||||
J.RO19NT = J.RO19NT + S.RO19NT,
|
||||
J.RO9NB = J.RO9NB + S.RO9NB,
|
||||
J.RO9NT = J.RO9NT + S.RO9NT,
|
||||
J.RO5NB = J.RO5NB + S.RO5NB,
|
||||
J.RO5NT = J.RO5NT + S.RO5NT,
|
||||
J.ROTI = J.ROTI + S.ROTI,
|
||||
J.CESCDD1 = J.CESCDD1 + S.CESCDD1,
|
||||
J.CESCDD2 = J.CESCDD2 + S.CESCDD2,
|
||||
J.CEOPTR = J.CEOPTR + S.CEOPTR,
|
||||
J.CESVDD = J.CESVDD + S.CESVDD,
|
||||
J.CESVFDD = J.CESVFDD + S.CESVFDD,
|
||||
J.CESVFS = J.CESVFS + S.CESVFS,
|
||||
J.WRSCDD = J.WRSCDD + S.WRSCDD,
|
||||
J.WRSCDDAB = J.WRSCDDAB + S.WRSCDDAB,
|
||||
J.WRSCDDCD = J.WRSCDDCD + S.WRSCDDCD,
|
||||
J.FODD = J.FODD + S.FODD,
|
||||
J.FOFDD = J.FOFDD + S.FOFDD,
|
||||
J.WRSCFDD = J.WRSCFDD + S.WRSCFDD,
|
||||
J.WRN = J.WRN + S.WRN,
|
||||
J.RORTC24 = J.RORTC24 + S.RORTC24,
|
||||
J.RORTC20 = J.RORTC20 + S.RORTC20,
|
||||
J.RORTC21 = J.RORTC21 + S.RORTC21,
|
||||
J.RORTC11 = J.RORTC11 + S.RORTC11,
|
||||
J.RORTC19 = J.RORTC19 + S.RORTC19,
|
||||
J.RORTC9 = J.RORTC9 + S.RORTC9,
|
||||
J.RORTC5 = J.RORTC5 + S.RORTC5 DELETE
|
||||
WHERE ' || tnScrie || ' = ' ||
|
||||
pack_contafin.nStergere || '
|
||||
and J.TOTCTVA = 0
|
||||
AND J.TOTFTVATAX = 0
|
||||
AND J.TOTTVATAX = 0
|
||||
AND J.TOTNETAX = 0
|
||||
AND J.RO24B = 0
|
||||
AND J.RO24T = 0
|
||||
AND J.RO20B = 0
|
||||
AND J.RO20T = 0
|
||||
AND J.RO19B = 0
|
||||
AND J.RO19T = 0
|
||||
AND J.RO9B = 0
|
||||
AND J.RO9T = 0
|
||||
AND J.RO5B = 0
|
||||
AND J.RO5T = 0
|
||||
AND J.RO24NB = 0
|
||||
AND J.RO24NT = 0
|
||||
AND J.RO20NB = 0
|
||||
AND J.RO20NT = 0
|
||||
AND J.RO19NB = 0
|
||||
AND J.RO19NT = 0
|
||||
AND J.RO9NB = 0
|
||||
AND J.RO9NT = 0
|
||||
AND J.RO5NB = 0
|
||||
AND J.RO5NT = 0
|
||||
AND J.ROTI = 0
|
||||
AND J.CESCDD1 = 0
|
||||
AND J.CESCDD2 = 0
|
||||
AND J.CEOPTR = 0
|
||||
AND J.CESVDD = 0
|
||||
AND J.CESVFDD = 0
|
||||
AND J.CESVFS = 0
|
||||
AND J.WRSCDD = 0
|
||||
AND J.WRSCDDAB = 0
|
||||
AND J.WRSCDDCD = 0
|
||||
AND J.FODD = 0
|
||||
AND J.FOFDD = 0
|
||||
AND J.WRSCFDD = 0
|
||||
AND J.WRN = 0
|
||||
AND J.RORTC24 = 0
|
||||
AND J.RORTC20 = 0
|
||||
AND J.RORTC19 = 0
|
||||
AND J.RORTC9 = 0
|
||||
AND J.RORTC5 = 0
|
||||
WHEN NOT MATCHED THEN
|
||||
INSERT(AN, LUNA, ID_FACT, NRACT, SERIE_ACT, ID_FDOC, DATAACT, DATAIREG, ID_PART, TOTCTVA, TOTFTVATAX, TOTTVATAX, TOTNETAX, RO24B, RO24T, RO20B, RO20T, RO21B, RO21T, RO11B, RO11T, RO19B, RO19T, RO9B, RO9T, RO5B, RO5T, RO24NB, RO24NT, RO20NB, RO20NT, RO21NB, RO21NT, RO11NB, RO11NT, RO19NB, RO19NT, RO9NB, RO9NT, RO5NB, RO5NT, ROTI, CESCDD1, CESCDD2, CEOPTR, CESVDD, CESVFDD, CESVFS, WRSCDD, WRSCDDAB, WRSCDDCD, FODD, FOFDD, WRSCFDD, WRN, RORTC24, RORTC20, RORTC21, RORTC11, RORTC19, RORTC9, RORTC5, COD, ID_SUCURSALA) VALUES(S.AN, S.LUNA, S.ID_FACT, S.NRACT, S.SERIE_ACT, S.ID_FDOC, S.DATAACT, S.DATAIREG, S.ID_PART, S.TOTCTVA, S.TOTFTVATAX, S.TOTTVATAX, S.TOTNETAX,
|
||||
(CASE
|
||||
WHEN NVL(S.RO24B, 0) <> 0 AND NVL(S.RO24NT, 0) <> 0 AND
|
||||
NVL(S.RO24NT, 0) = NVL(S.RO24T, 0) THEN
|
||||
NVL(S.RO24NB, 0)
|
||||
ELSE
|
||||
NVL(S.RO24B, 0)
|
||||
END), S.RO24T,
|
||||
(CASE
|
||||
WHEN NVL(S.RO20B, 0) <> 0 AND NVL(S.RO20NT, 0) <> 0 AND
|
||||
NVL(S.RO20NT, 0) = NVL(S.RO20T, 0) THEN
|
||||
NVL(S.RO20NB, 0)
|
||||
ELSE
|
||||
NVL(S.RO20B, 0)
|
||||
END), S.RO20T,
|
||||
(CASE
|
||||
WHEN NVL(S.RO21B, 0) <> 0 AND NVL(S.RO21NT, 0) <> 0 AND
|
||||
NVL(S.RO21NT, 0) = NVL(S.RO21T, 0) THEN
|
||||
NVL(S.RO21NB, 0)
|
||||
ELSE
|
||||
NVL(S.RO21B, 0)
|
||||
END), S.RO21T,(CASE
|
||||
WHEN NVL(S.RO11B, 0) <> 0 AND NVL(S.RO11NT, 0) <> 0 AND
|
||||
NVL(S.RO11NT, 0) = NVL(S.RO11T, 0) THEN
|
||||
NVL(S.RO11NB, 0)
|
||||
ELSE
|
||||
NVL(S.RO11B, 0)
|
||||
END), S.RO11T,
|
||||
(CASE
|
||||
WHEN NVL(S.RO19B, 0) <> 0 AND NVL(S.RO19NT, 0) <> 0 AND
|
||||
NVL(S.RO19NT, 0) = NVL(S.RO19T, 0) THEN
|
||||
NVL(S.RO19NB, 0)
|
||||
ELSE
|
||||
NVL(S.RO19B, 0)
|
||||
END), S.RO19T,(CASE
|
||||
WHEN NVL(S.RO9B, 0) <> 0 AND NVL(S.RO9NT, 0) <> 0 AND
|
||||
NVL(S.RO9NT, 0) = NVL(S.RO9T, 0) THEN
|
||||
NVL(S.RO9NB, 0)
|
||||
ELSE
|
||||
NVL(S.RO9B, 0)
|
||||
END), S.RO9T,(CASE
|
||||
WHEN NVL(S.RO5B, 0) <> 0 AND NVL(S.RO5NT, 0) <> 0 AND
|
||||
NVL(S.RO5NT, 0) = NVL(S.RO5T, 0) THEN
|
||||
NVL(S.RO5NB, 0)
|
||||
ELSE
|
||||
NVL(S.RO5B, 0)
|
||||
END), S.RO5T, S.RO24NB, S.RO24NT, S.RO20NB, S.RO20NT, S.RO21NB, S.RO21NT, S.RO11NB, S.RO11NT, S.RO19NB, S.RO19NT, S.RO9NB, S.RO9NT, S.RO5NB, S.RO5NT, S.ROTI, S.CESCDD1, S.CESCDD2, S.CEOPTR, S.CESVDD, S.CESVFDD, S.CESVFS, S.WRSCDD, S.WRSCDDAB, S.WRSCDDCD, S.FODD, S.FOFDD, S.WRSCFDD, S.WRN, S.RORTC24, S.RORTC20, S.RORTC21, S.RORTC11, S.RORTC19, S.RORTC9, S.RORTC5, S.COD, S.ID_SUCURSALA);
|
||||
|
||||
END SCRIE_JV_2007;
|
||||
225
system_instructions/proxmox-ssh-guide.md
Normal file
225
system_instructions/proxmox-ssh-guide.md
Normal file
@@ -0,0 +1,225 @@
|
||||
# Ghid Conexiune SSH la Nod Proxmox
|
||||
|
||||
## Informații Generale
|
||||
- **IP Nod Proxmox:** 10.0.20.201
|
||||
- **Hostname:** pvemini
|
||||
- **Versiune:** pve-manager/8.4.12/c2ea8261d32a5020 (kernel: 6.8.12-14-pve)
|
||||
- **Utilizator:** root
|
||||
|
||||
## Configurare Inițială SSH
|
||||
|
||||
### 1. Generare Cheie SSH (din WSL/Linux)
|
||||
```bash
|
||||
# Generează cheie SSH RSA 4096-bit
|
||||
ssh-keygen -t rsa -b 4096 -C "your-email@example.com"
|
||||
|
||||
# Locația default: ~/.ssh/id_rsa
|
||||
# Apasă Enter pentru locația default
|
||||
# Setează parolă opțională pentru cheie
|
||||
```
|
||||
|
||||
### 2. Copierea Cheii pe Proxmox
|
||||
```bash
|
||||
# Metoda automată
|
||||
ssh-copy-id root@10.0.20.201
|
||||
|
||||
# Metoda manuală
|
||||
cat ~/.ssh/id_rsa.pub | ssh root@10.0.20.201 "mkdir -p ~/.ssh && cat >> ~/.ssh/authorized_keys"
|
||||
```
|
||||
|
||||
### 3. Testare Conexiune
|
||||
```bash
|
||||
ssh root@10.0.20.201
|
||||
```
|
||||
|
||||
## Storage Configuration
|
||||
|
||||
### Storage-uri Disponibile
|
||||
| Storage | Tip | Conținut | Capacitate | Utilizare |
|
||||
|---------|-----|----------|------------|-----------|
|
||||
| `backup` | dir | backup,snippets,rootdir,images,import,iso,vztmpl | 1.79 TiB | 174.99 GiB (9.55%) |
|
||||
| `backup-ssd` | dir | images,snippets,rootdir,backup,vztmpl,iso | 0.00 B | Dezactivat |
|
||||
| `local` | dir | iso,backup,vztmpl | 1.54 TiB | 128.00 KiB |
|
||||
| `local-zfs` | zfspool | rootdir,images | 1.54 TiB | 217.65 GiB (12.12%) |
|
||||
| `backup-nfs` | nfs | backup,snippets,images,iso,vztmpl | 1.53 TiB | 174.99 GiB (9.55%) |
|
||||
|
||||
### Căi Storage
|
||||
- **Backup local:** `/var/lib/vz/dump/`
|
||||
- **Backup NFS:** `/mnt/pve/backup-nfs/dump/`
|
||||
- **ISO-uri:** `/mnt/pve/backup-nfs/template/iso/`
|
||||
|
||||
## Comenzi Utile Proxmox
|
||||
|
||||
### Gestiune VM-uri
|
||||
```bash
|
||||
# Listare toate VM-urile
|
||||
qm list
|
||||
|
||||
# Status VM specific
|
||||
qm status <VMID>
|
||||
|
||||
# Start/Stop/Restart VM
|
||||
qm start <VMID>
|
||||
qm stop <VMID>
|
||||
qm restart <VMID>
|
||||
|
||||
# Configurație VM
|
||||
qm config <VMID>
|
||||
|
||||
# Modificare configurație
|
||||
qm set <VMID> --memory 4096 --cores 2
|
||||
```
|
||||
|
||||
### Gestiune LXC Containers
|
||||
```bash
|
||||
# Listare containere
|
||||
pct list
|
||||
|
||||
# Status container
|
||||
pct status <CTID>
|
||||
|
||||
# Start/Stop container
|
||||
pct start <CTID>
|
||||
pct stop <CTID>
|
||||
|
||||
# Configurație container
|
||||
pct config <CTID>
|
||||
|
||||
# Intrare în container
|
||||
pct enter <CTID>
|
||||
```
|
||||
|
||||
### Gestiune Storage
|
||||
```bash
|
||||
# Listare storage-uri
|
||||
pvesm status
|
||||
|
||||
# Conținut storage
|
||||
pvesm list <storage_name>
|
||||
|
||||
# Spațiu disponibil
|
||||
pvesm list local-zfs
|
||||
|
||||
# Ștergere volum
|
||||
pvesm free <volume_id>
|
||||
```
|
||||
|
||||
### Gestiune Backup-uri
|
||||
```bash
|
||||
# Listare backup-uri
|
||||
pvesh get /cluster/backup
|
||||
|
||||
# Backup manual VM
|
||||
vzdump <VMID> --storage backup --compress gzip
|
||||
|
||||
# Restore backup
|
||||
qmrestore /path/to/backup.vma.gz <VMID> --storage local-zfs
|
||||
|
||||
# Căutare backup-uri pentru VM specific
|
||||
find /mnt/pve/backup-nfs/dump/ -name "*<VMID>*" | sort -V
|
||||
```
|
||||
|
||||
## Configurații Hardware Recomandate
|
||||
|
||||
### Pentru VM Windows 11
|
||||
```bash
|
||||
qm set <VMID> --cpu host --cores 2 --memory 4096 --kvm 1
|
||||
qm set <VMID> --machine q35 --bios ovmf --ostype win11
|
||||
qm set <VMID> --net0 e1000=<MAC>,bridge=vmbr0,firewall=1
|
||||
qm set <VMID> --virtio0 local-zfs:80,format=raw
|
||||
```
|
||||
|
||||
### Pentru VM Windows 7/10
|
||||
```bash
|
||||
qm set <VMID> --cpu host --cores 2 --memory 4096 --kvm 1
|
||||
qm set <VMID> --machine pc-i440fx-2.12 --bios seabios --ostype win10
|
||||
qm set <VMID> --net0 virtio=<MAC>,bridge=vmbr0,firewall=1
|
||||
qm set <VMID> --virtio0 local-zfs:60,format=raw
|
||||
```
|
||||
|
||||
### Pentru LXC Ubuntu/Debian
|
||||
```bash
|
||||
pct set <CTID> --cores 2 --memory 2048
|
||||
pct set <CTID> --net0 name=eth0,bridge=vmbr0,ip=dhcp,type=veth
|
||||
pct set <CTID> --rootfs local-zfs:20
|
||||
```
|
||||
|
||||
## Template-uri și ISO-uri Disponibile
|
||||
|
||||
### Windows ISO-uri
|
||||
- `Win11_24H2_Original.iso` - Windows 11 original (5.8GB)
|
||||
- `windows11rufus.iso` - Windows 11 modificat cu Rufus (5.8GB)
|
||||
- `windows10.iso` - Windows 10 (4.6GB)
|
||||
|
||||
### Drivere
|
||||
- `virtio-win-0.1.141.iso` - Drivere VirtIO pentru Windows
|
||||
|
||||
## Rețea
|
||||
|
||||
### Configurația Bridge
|
||||
- **Bridge:** vmbr0
|
||||
- **Subnet:** 10.0.20.0/24
|
||||
- **Gateway:** 10.0.20.1 (presumptiv)
|
||||
|
||||
### IP-uri Utilizate
|
||||
- **Proxmox Node:** 10.0.20.201
|
||||
- **VM 107:** 10.0.20.107 (Windows 7)
|
||||
- **VM 201:** 10.0.20.124 (Windows 11 - planificat)
|
||||
|
||||
## Backup Job Configuration
|
||||
|
||||
### Job ID: backup-fbb668c0-726e
|
||||
- **Schedule:** Daily la 02:00
|
||||
- **Compression:** zstd
|
||||
- **Mode:** snapshot
|
||||
- **Storage:** backup
|
||||
- **VM-uri incluse:** 100,101,102,104,106,107
|
||||
- **Retention:** 1 daily, 1 weekly
|
||||
|
||||
## Troubleshooting
|
||||
|
||||
### Probleme Comune SSH
|
||||
```bash
|
||||
# Regenerare host keys dacă e nevoie
|
||||
ssh-keygen -R 10.0.20.201
|
||||
|
||||
# Conectare cu debug
|
||||
ssh -v root@10.0.20.201
|
||||
|
||||
# Test conectivitate
|
||||
ping 10.0.20.201
|
||||
```
|
||||
|
||||
### Probleme VM Windows 11
|
||||
```bash
|
||||
# Bypass cerințe TPM/Secure Boot în setup
|
||||
reg add "HKLM\SYSTEM\Setup\LabConfig" /v "BypassTPMCheck" /t REG_DWORD /d 1 /f
|
||||
reg add "HKLM\SYSTEM\Setup\LabConfig" /v "BypassSecureBootCheck" /t REG_DWORD /d 1 /f
|
||||
reg add "HKLM\SYSTEM\Setup\LabConfig" /v "BypassRAMCheck" /t REG_DWORD /d 1 /f
|
||||
|
||||
# Forțare cont local în OOBE
|
||||
oobe\BypassNRO.cmd
|
||||
```
|
||||
|
||||
### Verificare Status Servicii
|
||||
```bash
|
||||
# Status servicii Proxmox
|
||||
systemctl status pveproxy
|
||||
systemctl status pvedaemon
|
||||
systemctl status pvestatd
|
||||
|
||||
# Restart servicii dacă e nevoie
|
||||
systemctl restart pveproxy
|
||||
```
|
||||
|
||||
## Web Interface
|
||||
- **URL:** https://10.0.20.201:8006
|
||||
- **Utilizator:** root
|
||||
- **Port:** 8006 (HTTPS)
|
||||
|
||||
## Note Importante
|
||||
1. **Întotdeauna fă backup** înainte de modificări majore
|
||||
2. **Folosește storage local-zfs** pentru performanță optimă
|
||||
3. **Pentru Windows 11** folosește placa de rețea e1000 în loc de VirtIO pentru compatibilitate
|
||||
4. **CPU type 'host'** oferă performanțe maxime cu KVM=1
|
||||
5. **Testează conexiunea SSH** înainte de automatizări
|
||||
Reference in New Issue
Block a user