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f2880f1ef7725a303a496ef04f9934046c59b24a
ROMFASTSQL/input/scrie_jc_2007.sql
Marius f2880f1ef7 Update system prompt and create D300 migration script 
- Enhanced system_prompt.md with mandatory initial questions, explicit examples, operation types, error handling, and BEGIN/END structure requirements
- Created ff_2025_09_10_01_CONTABILITATE_D300.sql migration script for DECONTTVA table with DELETE/INSERT approach
- Removed obsolete files: CLAUDE.md, README.md, CSV input files
- Updated input/scrie_jc_2007.sql

🤖 Generated with [Claude Code](https://claude.ai/code)

Co-Authored-By: Claude <noreply@anthropic.com>
2025-09-10 15:45:46 +03:00

1917 lines
93 KiB
SQL
Raw Blame History

procedure SCRIE_JC_2007(tnAn JC2007.AN%TYPE,
tnLuna JC2007.LUNA%TYPE,
tnScrie number) IS
lcSql clob;
'4426' ACT.SCD%TYPE := '4426';
'4427' ACT.SCD%TYPE := '4427';
'4428' ACT.SCD%TYPE := '4428';
'408' VARCHAR2(100) := '408';
'401,404,4511,462' VARCHAR2(100) := '401,404,4511,462';
101 JTVA_COLOANE.ID_JTVA_COLOANA%TYPE := 101;
500 JTVA_COLOANE.ID_JTVA_COLOANA%TYPE := 500;
lcTabelSursa VARCHAR2(100);
lcCondSucursala VARCHAR2(1000);
begin
-- tnScrie: 0 - scriere; 1 - refacere; 2 - stergere
-- 0,2 - selectie din act_temp
-- 1 - selectie din act
if pack_contafin.get_id_sucursala() is not null then
lcCondSucursala := ' AND ALIAS.ID_SUCURSALA = ' ||
pack_contafin.GET_ID_SUCURSALA();
end if;
-- lcTabelSursa := 'act'; -- refacere (tnScrie nu este in nScriere/nStergere)
-- COMPLETARE JC2007 CU ID_SET 10616 STORNARE PLATA/INCASARE
pack_contafin.completeaza_jc_2007(2025,
8,
'act',
NULL);
MERGE INTO JC2007 J
USING (SELECT ID_SUCURSALA,
AN,
LUNA,
ID_FACT,
ID_FDOC,
NRACT,
SERIE_ACT,
DATAACT,
DATAIREG,
ID_PART,
COD,
(CASE
WHEN NOTA_TVA_EX = 1 THEN
0
WHEN REGULARIZARE > 0 THEN
TOTCTVA - RO24TR - RO20TR - RO21TR - RO11TR - RO19BCTR - RO19BVTR - RO19BFTR -
RO09BCTR - RO09BVTR - RO09BFTR - RO05TR - FO21TR - FO24TR - FO20TR -
FO19BCTR - FO19BVTR - FO19BFTR - FO09BCTR - FO09BVTR -
FO09BFTR - CE24TR - CE20TR - CE5STR - CE9STR -
CE21STR - CE24STR - CE20STR - CE19STR - CEBCTR - CEBVTR - CEBFTR -
TI21TR - TI11TR - TI24TR - TI20TR - TI19BCTR - TI19BVTR - TI19BFTR - TI09BVTR - TI09BFTR -
RO24NTR - RO20NTR - RO21NTR - RO11NTR - RO19NTR - RO09NTR - RO05NTR
ELSE
TOTCTVA -
DECODE(RO21NB, 0, 0, RO21B) -
DECODE(RO11NB, 0, 0, RO11B) -
DECODE(RO24NB, 0, 0, RO24B) -
DECODE(RO20NB, 0, 0, RO20B) -
DECODE(RO19NB, 0, 0, RO19BCB + RO19BVB + RO19BFB) -
DECODE(RO9NB, 0, 0, RO09BCB + RO09BVB + RO09BFB) -
DECODE(RO5NB, 0, 0, RO05B) - DECODE(RO24NT, 0, 0, RO24T) -
DECODE(RO20NT, 0, 0, RO20T) -
DECODE(RO19NT, 0, 0, RO19BCT + RO19BVT + RO19BFT) -
DECODE(RO9NT, 0, 0, RO09BCT + RO09BVT + RO09BFT) -
DECODE(RO5NT, 0, 0, RO05T)
END) AS TOTCTVA,
(CASE
WHEN NOTA_TVA_EX = 1 THEN
0
WHEN REGULARIZARE > 0 THEN
DECODE(RO24NB, 0, RO24B, RO24NB) +
DECODE(RO20NB, 0, RO20B, RO20NB) +
DECODE(RO21NB, 0, RO21B, RO21NB) +
DECODE(RO11NB, 0, RO11B, RO11NB) +
DECODE(RO19NB, 0, RO19BCB + RO19BVB + RO19BFB, RO19NB) +
DECODE(RO9NB, 0, RO09BCB + RO09BVB + RO09BFB, RO9NB) +
DECODE(RO5NB, 0, RO05B, RO5NB) -
DECODE(RO24NB, 0, RO24TR, RO24NTR) -
DECODE(RO20NB, 0, RO20TR, RO20NTR) -
DECODE(RO21NB, 0, RO21TR, RO21NTR) -
DECODE(RO11NB, 0, RO11TR, RO11NTR) -
DECODE(RO19NB, 0, RO19BCTR + RO19BVTR + RO19BFTR, RO19NTR) -
DECODE(RO9NB, 0, RO09BCTR + RO09BVTR + RO09BFTR, RO09NTR) -
DECODE(RO5NB, 0, RO05TR, RO05NTR) - FO21TR - FO24TR - FO20TR -
FO19BCTR - FO19BVTR - FO19BFTR - FO09BCTR - FO09BVTR - FO09BFTR -
CE24TR - CE20TR - CE5STR - CE9STR - CE21STR - CE24STR - CE20STR - CE19STR -
CEBCTR - CEBVTR - CEBFTR -
TI21TR - TI11TR - TI24TR - TI20TR - TI19BCTR - TI19BVTR - TI19BFTR - TI09BVTR - TI09BFTR
ELSE
DECODE(RO24NB, 0, RO24B, RO24NB) +
DECODE(RO20NB, 0, RO20B, RO20NB) +
DECODE(RO21NB, 0, RO21B, RO21NB) +
DECODE(RO11NB, 0, RO11B, RO11NB) +
DECODE(RO19NB, 0, RO19BCB + RO19BVB + RO19BFB, RO19NB) +
DECODE(RO9NB, 0, RO09BCB + RO09BVB + RO09BFB, RO9NB) +
DECODE(RO5NB, 0, RO05B, RO5NB)
END) AS TOTFTVATAX,
DECODE(NOTA_TVA_EX,
1,
0,
DECODE(RO24NT, 0, RO24T, RO24NT) +
DECODE(RO20NT, 0, RO20T, RO20NT) +
DECODE(RO21NT, 0, RO21T, RO21NT) +
DECODE(RO11NT, 0, RO11T, RO11NT) +
DECODE(RO19NT, 0, RO19BCT + RO19BVT + RO19BFT, RO19NT) +
DECODE(RO9NT, 0, RO09BCT + RO09BVT + RO09BFT, RO9NT) +
DECODE(RO5NT, 0, RO05T, RO5NT)) AS TOTTVATAX,
ROSCN + FOSCN + (CASE
WHEN REGULARIZARE > 0 THEN
CEBCB - CEBCTR
ELSE
CEBCB
END) + CEBCT + (CASE
WHEN REGULARIZARE > 0 THEN
CEBVB - CEBVTR
ELSE
CEBVB
END) + CEBVT + CEBVSC + CEBVN + (CASE
WHEN REGULARIZARE > 0 THEN
CEBFB - CEBFTR
ELSE
CEBFB
END) + CEBFT + CEBFSC + CEBFN + ROTN + ROTN50 + ROTN100 AS TOTNETAX,
(CASE
WHEN REGULARIZARE > 0 THEN
DECODE(RO24B,
0,
DECODE(RO24T, 0, 0, ROUND(RO24T / 0.24, 2)),
RO24B - RO24TR)
ELSE
DECODE(RO24B,
0,
DECODE(RO24T, 0, 0, ROUND(RO24T / 0.24, 2)),
RO24B)
END) AS RO24B,
RO24T,
(CASE
WHEN REGULARIZARE > 0 THEN
DECODE(RO20B,
0,
DECODE(RO20T, 0, 0, ROUND(RO20T / 0.20, 2)),
RO20B - RO20TR)
ELSE
DECODE(RO20B,
0,
DECODE(RO20T, 0, 0, ROUND(RO20T / 0.20, 2)),
RO20B)
END) AS RO20B,
RO20T,
(CASE
WHEN REGULARIZARE > 0 THEN
DECODE(RO21B,
0,
DECODE(RO21T, 0, 0, ROUND(RO21T / 0.21, 2)),
RO21B - RO21TR)
ELSE
DECODE(RO21B,
0,
DECODE(RO21T, 0, 0, ROUND(RO21T / 0.21, 2)),
RO21B)
END) AS RO21B,
RO21T,
(CASE
WHEN REGULARIZARE > 0 THEN
DECODE(RO11B,
0,
DECODE(RO11T, 0, 0, ROUND(RO11T / 0.11, 2)),
RO11B - RO11TR)
ELSE
DECODE(RO11B,
0,
DECODE(RO11T, 0, 0, ROUND(RO11T / 0.11, 2)),
RO11B)
END) AS RO11B,
RO11T,
(CASE
WHEN REGULARIZARE > 0 THEN
DECODE(RO19BCB,
0,
DECODE(RO19BCT, 0, 0, ROUND(RO19BCT / 0.19, 2)),
RO19BCB - RO19BCTR)
ELSE
DECODE(RO19BCB,
0,
DECODE(RO19BCT, 0, 0, ROUND(RO19BCT / 0.19, 2)),
RO19BCB)
END) AS RO19BCB,
RO19BCT,
(CASE
WHEN REGULARIZARE > 0 THEN
DECODE(RO19BVB,
0,
DECODE(RO19BVT, 0, 0, ROUND(RO19BVT / 0.19, 2)),
RO19BVB - RO19BVTR)
ELSE
DECODE(RO19BVB,
0,
DECODE(RO19BVT, 0, 0, ROUND(RO19BVT / 0.19, 2)),
RO19BVB)
END) AS RO19BVB,
RO19BVT,
(CASE
WHEN REGULARIZARE > 0 THEN
DECODE(RO19BFB,
0,
DECODE(RO19BFT, 0, 0, ROUND(RO19BFT / 0.19, 2)),
RO19BFB - RO19BFTR)
ELSE
DECODE(RO19BFB,
0,
DECODE(RO19BFT, 0, 0, ROUND(RO19BFT / 0.19, 2)),
RO19BFB)
END) AS RO19BFB,
RO19BFT,
(CASE
WHEN REGULARIZARE > 0 THEN
DECODE(RO09BCB,
0,
DECODE(RO09BCT, 0, 0, ROUND(RO09BCT / 0.09, 2)),
RO09BCB - RO09BCTR)
ELSE
DECODE(RO09BCB,
0,
DECODE(RO09BCT, 0, 0, ROUND(RO09BCT / 0.09, 2)),
RO09BCB)
END) AS RO09BCB,
RO09BCT,
(CASE
WHEN REGULARIZARE > 0 THEN
DECODE(RO09BVB,
0,
DECODE(RO09BVT, 0, 0, ROUND(RO09BVT / 0.09, 2)),
RO09BVB - RO09BVTR)
ELSE
DECODE(RO09BVB,
0,
DECODE(RO09BVT, 0, 0, ROUND(RO09BVT / 0.09, 2)),
RO09BVB)
END) AS RO09BVB,
RO09BVT,
(CASE
WHEN REGULARIZARE > 0 THEN
DECODE(RO09BFB,
0,
DECODE(RO09BFT, 0, 0, ROUND(RO09BFT / 0.09, 2)),
RO09BFB - RO09BFTR)
ELSE
DECODE(RO09BFB,
0,
DECODE(RO09BFT, 0, 0, ROUND(RO09BFT / 0.09, 2)),
RO09BFB)
END) AS RO09BFB,
RO09BFT,
(CASE
WHEN REGULARIZARE > 0 THEN
DECODE(RO05B,
0,
DECODE(RO05T, 0, 0, ROUND(RO05T / 0.05, 2)),
RO05B - RO05TR)
ELSE
DECODE(RO05B,
0,
DECODE(RO05T, 0, 0, ROUND(RO05T / 0.05, 2)),
RO05B)
END) AS RO05B,
RO05T,
ROSCN,
(CASE
WHEN REGULARIZARE > 0 THEN
FO21B - FO21TR
ELSE
FO21B
END) AS FO21B,
FO21T,
(CASE
WHEN REGULARIZARE > 0 THEN
FO24B - FO24TR
ELSE
FO24B
END) AS FO24B,
FO24T,
(CASE
WHEN REGULARIZARE > 0 THEN
FO20B - FO20TR
ELSE
FO20B
END) AS FO20B,
FO20T,
(CASE
WHEN REGULARIZARE > 0 THEN
FO19BCB - FO19BCTR
ELSE
FO19BCB
END) AS FO19BCB,
FO19BCT,
(CASE
WHEN REGULARIZARE > 0 THEN
FO19BVB - FO19BVTR
ELSE
FO19BVB
END) AS FO19BVB,
FO19BVT,
(CASE
WHEN REGULARIZARE > 0 THEN
FO19BFB - FO19BFTR
ELSE
FO19BFB
END) AS FO19BFB,
FO19BFT,
(CASE
WHEN REGULARIZARE > 0 THEN
XX21TIB - XX21TITR
ELSE
XX21TIB
END) AS XX21TIB,
XX21TIT,
(CASE
WHEN REGULARIZARE > 0 THEN
XX11TIB - XX11TITR
ELSE
XX11TIB
END) AS XX11TIB,
XX11TIT,
(CASE
WHEN REGULARIZARE > 0 THEN
XX19TIB - XX19TITR
ELSE
XX19TIB
END) AS XX19TIB,
XX19TIT,
(CASE
WHEN REGULARIZARE > 0 THEN
XX9TIB - XX9TITR
ELSE
XX9TIB
END) AS XX9TIB,
XX9TIT,
(CASE
WHEN REGULARIZARE > 0 THEN
FO09BCB - FO09BCTR
ELSE
FO09BCB
END) AS FO09BCB,
FO09BCT,
(CASE
WHEN REGULARIZARE > 0 THEN
FO09BVB - FO09BVTR
ELSE
FO09BVB
END) AS FO09BVB,
FO09BVT,
(CASE
WHEN REGULARIZARE > 0 THEN
FO09BFB - FO09BFTR
ELSE
FO09BFB
END) AS FO09BFB,
FO09BFT,
FOSCN,
(CASE
WHEN REGULARIZARE > 0 THEN
CE24B - CE24TR
ELSE
CE24B
END) AS CE24B,
CE24T,
(CASE
WHEN REGULARIZARE > 0 THEN
CE20B - CE20TR
ELSE
CE20B
END) AS CE20B,
CE20T,
(CASE
WHEN REGULARIZARE > 0 THEN
CE5SB - CE5STR
ELSE
CE5SB
END) AS CE5SB,
CE5ST,
(CASE
WHEN REGULARIZARE > 0 THEN
CE9SB - CE9STR
ELSE
CE9SB
END) AS CE9SB,
CE9ST,
(CASE
WHEN REGULARIZARE > 0 THEN
CE24SB - CE24STR
ELSE
CE24SB
END) AS CE24SB,
CE24ST,
(CASE
WHEN REGULARIZARE > 0 THEN
CE20SB - CE20STR
ELSE
CE20SB
END) AS CE20SB,
CE20ST,
(CASE
WHEN REGULARIZARE > 0 THEN
CE21SB - CE21STR
ELSE
CE21SB
END) AS CE21SB,
CE21ST,
(CASE
WHEN REGULARIZARE > 0 THEN
CE19SB - CE19STR
ELSE
CE19SB
END) AS CE19SB,
CE19ST,
(CASE
WHEN REGULARIZARE > 0 THEN
CEBCB - CEBCTR
ELSE
CEBCB
END) AS CEBCB,
CEBCT,
(CASE
WHEN REGULARIZARE > 0 THEN
CEBVB - CEBVTR
ELSE
CEBVB
END) AS CEBVB,
CEBVT,
CEBVSC,
CEBVN,
(CASE
WHEN REGULARIZARE > 0 THEN
CEBFB - CEBFTR
ELSE
CEBFB
END) AS CEBFB,
CEBFT,
CEBFSC,
CEBFN,
(CASE
WHEN REGULARIZARE > 0 THEN
CE21CTB - CE21CTTR
ELSE
CE21CTB
END) AS CE21CTB,
CE21CTT,
(CASE
WHEN REGULARIZARE > 0 THEN
CE11CTB - CE11CTTR
ELSE
CE11CTB
END) AS CE11CTB,
CE11CTT,
(CASE
WHEN REGULARIZARE > 0 THEN
CE19CTB - CE19CTTR
ELSE
CE19CTB
END) AS CE19CTB,
CE19CTT,
(CASE
WHEN REGULARIZARE > 0 THEN
CE9CTB - CE9CTTR
ELSE
CE9CTB
END) AS CE9CTB,
CE9CTT,
(CASE
WHEN REGULARIZARE > 0 THEN
CE5CTB - CE5CTTR
ELSE
CE5CTB
END) AS CE5CTB,
CE5CTT,
(CASE
WHEN REGULARIZARE > 0 THEN
CE21FTB - CE21FTTR
ELSE
CE21FTB
END) AS CE21FTB,
CE21FTT,
(CASE
WHEN REGULARIZARE > 0 THEN
CE11FTB - CE11FTTR
ELSE
CE11FTB
END) AS CE11FTB,
CE11FTT,
(CASE
WHEN REGULARIZARE > 0 THEN
CE19FTB - CE19FTTR
ELSE
CE19FTB
END) AS CE19FTB,
CE19FTT,
(CASE
WHEN REGULARIZARE > 0 THEN
CE9FTB - CE9FTTR
ELSE
CE9FTB
END) AS CE9FTB,
CE9FTT,
(CASE
WHEN REGULARIZARE > 0 THEN
CE5FTB - CE5FTTR
ELSE
CE5FTB
END) AS CE5FTB,
CE5FTT,
(CASE
WHEN REGULARIZARE > 0 THEN
TI24B - TI24TR
ELSE
TI24B
END) AS TI24B,
TI24T,
(CASE
WHEN REGULARIZARE > 0 THEN
TI20B - TI20TR
ELSE
TI20B
END) AS TI20B,
TI20T,
(CASE
WHEN REGULARIZARE > 0 THEN
TI21B - TI21TR
ELSE
TI21B
END) AS TI21B,
TI21T,
(CASE
WHEN REGULARIZARE > 0 THEN
TI11B - TI11TR
ELSE
TI11B
END) AS TI11B,
TI11T,
(CASE
WHEN REGULARIZARE > 0 THEN
TI19BCB - TI19BCTR
ELSE
TI19BCB
END) AS TI19BCB,
TI19BCT,
(CASE
WHEN REGULARIZARE > 0 THEN
TI19BVB - TI19BVTR
ELSE
TI19BVB
END) AS TI19BVB,
TI19BVT,
(CASE
WHEN REGULARIZARE > 0 THEN
TI19BFB - TI19BFTR
ELSE
TI19BFB
END) AS TI19BFB,
TI19BFT,
(CASE
WHEN REGULARIZARE > 0 THEN
TI09BVB - TI09BVTR
ELSE
TI09BVB
END) AS TI09BVB,
TI09BVT,
(CASE
WHEN REGULARIZARE > 0 THEN
TI09BFB - TI09BFTR
ELSE
TI09BFB
END) AS TI09BFB,
TI09BFT,
(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 - RO09NTR
ELSE
RO9NB
END) AS RO9NB,
RO9NT,
(CASE
WHEN REGULARIZARE > 0 THEN
RO5NB - RO05NTR
ELSE
RO5NB
END) AS RO5NB,
RO5NT,
ROTN,
ROTN50,
ROTN100,
RORTD24,
RORTD20,
RORTD19,
RORTD9,
RORTD5,
RORTD21,
RORTD11
FROM (SELECT JC.ID_SUCURSALA,
JC.AN,
JC.LUNA,
JC.ID_FACT,
MAX(JC.ID_FDOC) AS ID_FDOC,
JC.NRACT,
JC.SERIE_ACT,
JC.DATAACT,
JC.DATAIREG,
MAX(JC.ID_PART) AS ID_PART,
MIN(JC.COD) AS COD,
MIN(JC.NOTA_TVA_EX) AS NOTA_TVA_EX,
sum(CASE
WHEN NVL(JC.ID_JTVA_COLOANA, 0) > 100 and
JC.ID_JTVA_COLOANA NOT IN (1001, 1004, 1005) THEN
JC.suma
ELSE
0
END) TOTCTVA,
SUM(CASE
WHEN ID_JTVA_COLOANA In (156,
176,
208,
212,
107,
109,
111,
154,
170,
172,
174,
178,
210,
214,
101,
103,
105,
188) THEN
JC.suma
ELSE
0
END) As totftvatax,
SUM(CASE
WHEN ID_JTVA_COLOANA In (157,
177,
209,
213,
108,
110,
112,
155,
171,
173,
175,
179,
211,
215,
102,
104,
106,
189) THEN
JC.suma
ELSE
0
END) As tottvatax,
sum(DECODE(JC.ID_JTVA_COLOANA, 156, JC.suma, 0)) RO24B,
sum(DECODE(JC.ID_JTVA_COLOANA, 157, JC.suma, 0)) RO24T,
sum(DECODE(JC.ID_JTVA_COLOANA, 176, JC.suma, 0)) RO20B,
sum(DECODE(JC.ID_JTVA_COLOANA, 177, JC.suma, 0)) RO20T,
sum(DECODE(JC.ID_JTVA_COLOANA, 208, JC.suma, 0)) RO21B,
sum(DECODE(JC.ID_JTVA_COLOANA, 209, JC.suma, 0)) RO21T,
sum(DECODE(JC.ID_JTVA_COLOANA, 101, JC.suma, 0)) RO19BCB,
sum(DECODE(JC.ID_JTVA_COLOANA, 102, JC.suma, 0)) RO19BCT,
sum(DECODE(JC.ID_JTVA_COLOANA, 103, JC.suma, 0)) RO19BVB,
sum(DECODE(JC.ID_JTVA_COLOANA, 104, JC.suma, 0)) RO19BVT,
sum(DECODE(JC.ID_JTVA_COLOANA, 105, JC.suma, 0)) RO19BFB,
sum(DECODE(JC.ID_JTVA_COLOANA, 106, JC.suma, 0)) RO19BFT,
sum(DECODE(JC.ID_JTVA_COLOANA, 107, JC.suma, 0)) RO09BCB,
sum(DECODE(JC.ID_JTVA_COLOANA, 108, JC.suma, 0)) RO09BCT,
sum(DECODE(JC.ID_JTVA_COLOANA, 109, JC.suma, 0)) RO09BVB,
sum(DECODE(JC.ID_JTVA_COLOANA, 110, JC.suma, 0)) RO09BVT,
sum(DECODE(JC.ID_JTVA_COLOANA, 111, JC.suma, 0)) RO09BFB,
sum(DECODE(JC.ID_JTVA_COLOANA, 112, JC.suma, 0)) RO09BFT,
sum(DECODE(JC.ID_JTVA_COLOANA, 154, JC.suma, 0)) RO05B,
sum(DECODE(JC.ID_JTVA_COLOANA, 155, JC.suma, 0)) RO05T,
sum(DECODE(JC.ID_JTVA_COLOANA, 212, JC.suma, 0)) RO11B,
sum(DECODE(JC.ID_JTVA_COLOANA, 213, JC.suma, 0)) RO11T,
sum(DECODE(JC.ID_JTVA_COLOANA, 113, JC.suma, 0)) ROSCN,
sum(DECODE(JC.ID_JTVA_COLOANA, 158, JC.suma, 0)) FO24B,
sum(DECODE(JC.ID_JTVA_COLOANA, 159, JC.suma, 0)) FO24T,
sum(DECODE(JC.ID_JTVA_COLOANA, 180, JC.suma, 0)) FO20B,
sum(DECODE(JC.ID_JTVA_COLOANA, 181, JC.suma, 0)) FO20T,
sum(DECODE(JC.ID_JTVA_COLOANA, 220, JC.suma, 0)) FO21B,
sum(DECODE(JC.ID_JTVA_COLOANA, 221, JC.suma, 0)) FO21T,
sum(DECODE(JC.ID_JTVA_COLOANA, 114, JC.suma, 0)) FO19BCB,
sum(DECODE(JC.ID_JTVA_COLOANA, 115, JC.suma, 0)) FO19BCT,
sum(DECODE(JC.ID_JTVA_COLOANA, 116, JC.suma, 0)) FO19BVB,
sum(DECODE(JC.ID_JTVA_COLOANA, 117, JC.suma, 0)) FO19BVT,
sum(DECODE(JC.ID_JTVA_COLOANA, 118, JC.suma, 0)) FO19BFB,
sum(DECODE(JC.ID_JTVA_COLOANA, 119, JC.suma, 0)) FO19BFT,
sum(DECODE(JC.ID_JTVA_COLOANA, 192, JC.suma, 0)) XX19TIB,
sum(DECODE(JC.ID_JTVA_COLOANA, 193, JC.suma, 0)) XX19TIT,
sum(DECODE(JC.ID_JTVA_COLOANA, 224, JC.suma, 0)) XX21TIB,
sum(DECODE(JC.ID_JTVA_COLOANA, 225, JC.suma, 0)) XX21TIT,
sum(DECODE(JC.ID_JTVA_COLOANA, 230, JC.suma, 0)) XX11TIB,
sum(DECODE(JC.ID_JTVA_COLOANA, 231, JC.suma, 0)) XX11TIT,
sum(DECODE(JC.ID_JTVA_COLOANA, 206, JC.suma, 0)) XX9TIB,
sum(DECODE(JC.ID_JTVA_COLOANA, 207, JC.suma, 0)) XX9TIT,
sum(DECODE(JC.ID_JTVA_COLOANA, 120, JC.suma, 0)) FO09BCB,
sum(DECODE(JC.ID_JTVA_COLOANA, 121, JC.suma, 0)) FO09BCT,
sum(DECODE(JC.ID_JTVA_COLOANA, 122, JC.suma, 0)) FO09BVB,
sum(DECODE(JC.ID_JTVA_COLOANA, 123, JC.suma, 0)) FO09BVT,
sum(DECODE(JC.ID_JTVA_COLOANA, 124, JC.suma, 0)) FO09BFB,
sum(DECODE(JC.ID_JTVA_COLOANA, 125, JC.suma, 0)) FO09BFT,
sum(DECODE(JC.ID_JTVA_COLOANA, 126, JC.suma, 0)) FOSCN,
sum(DECODE(JC.ID_JTVA_COLOANA, 160, JC.suma, 0)) CE24B,
sum(DECODE(JC.ID_JTVA_COLOANA, 161, JC.suma, 0)) CE24T,
sum(DECODE(JC.ID_JTVA_COLOANA, 182, JC.suma, 0)) CE20B,
sum(DECODE(JC.ID_JTVA_COLOANA, 183, JC.suma, 0)) CE20T,
sum(DECODE(JC.ID_JTVA_COLOANA, 164, JC.suma, 0)) CE5SB,
sum(DECODE(JC.ID_JTVA_COLOANA, 165, JC.suma, 0)) CE5ST,
sum(DECODE(JC.ID_JTVA_COLOANA, 166, JC.suma, 0)) CE9SB,
sum(DECODE(JC.ID_JTVA_COLOANA, 167, JC.suma, 0)) CE9ST,
sum(DECODE(JC.ID_JTVA_COLOANA, 168, JC.suma, 0)) CE24SB,
sum(DECODE(JC.ID_JTVA_COLOANA, 169, JC.suma, 0)) CE24ST,
sum(DECODE(JC.ID_JTVA_COLOANA, 184, JC.suma, 0)) CE20SB,
sum(DECODE(JC.ID_JTVA_COLOANA, 185, JC.suma, 0)) CE20ST,
sum(DECODE(JC.ID_JTVA_COLOANA, 190, JC.suma, 0)) CE19SB,
sum(DECODE(JC.ID_JTVA_COLOANA, 191, JC.suma, 0)) CE19ST,
sum(DECODE(JC.ID_JTVA_COLOANA, 222, JC.suma, 0)) CE21SB,
sum(DECODE(JC.ID_JTVA_COLOANA, 223, JC.suma, 0)) CE21ST,
sum(DECODE(JC.ID_JTVA_COLOANA,
127,
JC.suma,
148,
JC.suma,
0)) CEBCB,
sum(DECODE(JC.ID_JTVA_COLOANA,
128,
JC.suma,
149,
JC.suma,
0)) CEBCT,
sum(DECODE(JC.ID_JTVA_COLOANA,
129,
JC.suma,
150,
JC.suma,
0)) CEBVB,
sum(DECODE(JC.ID_JTVA_COLOANA,
130,
JC.suma,
151,
JC.suma,
0)) CEBVT,
sum(DECODE(JC.ID_JTVA_COLOANA, 131, JC.suma, 0)) CEBVSC,
sum(DECODE(JC.ID_JTVA_COLOANA, 132, JC.suma, 0)) CEBVN,
sum(DECODE(JC.ID_JTVA_COLOANA,
133,
JC.suma,
152,
JC.suma,
0)) CEBFB,
sum(DECODE(JC.ID_JTVA_COLOANA,
134,
JC.suma,
153,
JC.suma,
0)) CEBFT,
sum(DECODE(JC.ID_JTVA_COLOANA, 135, JC.suma, 0)) CEBFSC,
sum(DECODE(JC.ID_JTVA_COLOANA, 136, JC.suma, 0)) CEBFN,
sum(DECODE(JC.ID_JTVA_COLOANA, 194, JC.suma, 0)) CE19CTB,
sum(DECODE(JC.ID_JTVA_COLOANA, 195, JC.suma, 0)) CE19CTT,
sum(DECODE(JC.ID_JTVA_COLOANA, 226, JC.suma, 0)) CE21CTB,
sum(DECODE(JC.ID_JTVA_COLOANA, 227, JC.suma, 0)) CE21CTT,
sum(DECODE(JC.ID_JTVA_COLOANA, 232, JC.suma, 0)) CE11CTB,
sum(DECODE(JC.ID_JTVA_COLOANA, 233, JC.suma, 0)) CE11CTT,
sum(DECODE(JC.ID_JTVA_COLOANA, 196, JC.suma, 0)) CE9CTB,
sum(DECODE(JC.ID_JTVA_COLOANA, 197, JC.suma, 0)) CE9CTT,
sum(DECODE(JC.ID_JTVA_COLOANA, 198, JC.suma, 0)) CE5CTB,
sum(DECODE(JC.ID_JTVA_COLOANA, 199, JC.suma, 0)) CE5CTT,
sum(DECODE(JC.ID_JTVA_COLOANA, 200, JC.suma, 0)) CE19FTB,
sum(DECODE(JC.ID_JTVA_COLOANA, 201, JC.suma, 0)) CE19FTT,
sum(DECODE(JC.ID_JTVA_COLOANA, 228, JC.suma, 0)) CE21FTB,
sum(DECODE(JC.ID_JTVA_COLOANA, 229, JC.suma, 0)) CE21FTT,
sum(DECODE(JC.ID_JTVA_COLOANA, 234, JC.suma, 0)) CE11FTB,
sum(DECODE(JC.ID_JTVA_COLOANA, 235, JC.suma, 0)) CE11FTT,
sum(DECODE(JC.ID_JTVA_COLOANA, 202, JC.suma, 0)) CE9FTB,
sum(DECODE(JC.ID_JTVA_COLOANA, 203, JC.suma, 0)) CE9FTT,
sum(DECODE(JC.ID_JTVA_COLOANA, 204, JC.suma, 0)) CE5FTB,
sum(DECODE(JC.ID_JTVA_COLOANA, 205, JC.suma, 0)) CE5FTT,
sum(DECODE(JC.ID_JTVA_COLOANA, 162, JC.suma, 0)) TI24B,
sum(DECODE(JC.ID_JTVA_COLOANA, 163, JC.suma, 0)) TI24T,
sum(DECODE(JC.ID_JTVA_COLOANA, 186, JC.suma, 0)) TI20B,
sum(DECODE(JC.ID_JTVA_COLOANA, 187, JC.suma, 0)) TI20T,
sum(DECODE(JC.ID_JTVA_COLOANA, 216, JC.suma, 0)) TI21B,
sum(DECODE(JC.ID_JTVA_COLOANA, 217, JC.suma, 0)) TI21T,
sum(DECODE(JC.ID_JTVA_COLOANA, 218, JC.suma, 0)) TI11B,
sum(DECODE(JC.ID_JTVA_COLOANA, 219, JC.suma, 0)) TI11T,
sum(DECODE(JC.ID_JTVA_COLOANA, 137, JC.suma, 0)) TI19BCB,
sum(DECODE(JC.ID_JTVA_COLOANA, 138, JC.suma, 0)) TI19BCT,
sum(DECODE(JC.ID_JTVA_COLOANA, 139, JC.suma, 0)) TI19BVB,
sum(DECODE(JC.ID_JTVA_COLOANA, 140, JC.suma, 0)) TI19BVT,
sum(DECODE(JC.ID_JTVA_COLOANA, 141, JC.suma, 0)) TI19BFB,
sum(DECODE(JC.ID_JTVA_COLOANA, 142, JC.suma, 0)) TI19BFT,
sum(DECODE(JC.ID_JTVA_COLOANA, 143, JC.suma, 0)) TI09BVB,
sum(DECODE(JC.ID_JTVA_COLOANA, 144, JC.suma, 0)) TI09BVT,
sum(DECODE(JC.ID_JTVA_COLOANA, 145, JC.suma, 0)) TI09BFB,
sum(DECODE(JC.ID_JTVA_COLOANA, 146, JC.suma, 0)) TI09BFT,
sum(DECODE(JC.ID_JTVA_COLOANA, 170, JC.suma, 0)) RO24NB,
sum(DECODE(JC.ID_JTVA_COLOANA, 171, JC.suma, 0)) RO24NT,
sum(DECODE(JC.ID_JTVA_COLOANA, 178, JC.suma, 0)) RO20NB,
sum(DECODE(JC.ID_JTVA_COLOANA, 179, JC.suma, 0)) RO20NT,
sum(DECODE(JC.ID_JTVA_COLOANA, 210, JC.suma, 0)) RO21NB,
sum(DECODE(JC.ID_JTVA_COLOANA, 211, JC.suma, 0)) RO21NT,
sum(DECODE(JC.ID_JTVA_COLOANA, 214, JC.suma, 0)) RO11NB,
sum(DECODE(JC.ID_JTVA_COLOANA, 215, JC.suma, 0)) RO11NT,
sum(DECODE(JC.ID_JTVA_COLOANA, 188, JC.suma, 0)) RO19NB,
sum(DECODE(JC.ID_JTVA_COLOANA, 189, JC.suma, 0)) RO19NT,
sum(DECODE(JC.ID_JTVA_COLOANA, 172, JC.suma, 0)) RO9NB,
sum(DECODE(JC.ID_JTVA_COLOANA, 173, JC.suma, 0)) RO9NT,
sum(DECODE(JC.ID_JTVA_COLOANA, 174, JC.suma, 0)) RO5NB,
sum(DECODE(JC.ID_JTVA_COLOANA, 175, JC.suma, 0)) RO5NT,
SUM(JC.REGULARIZARE) AS REGULARIZARE,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 209 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) RO21TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 213 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) RO11TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 157 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) RO24TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 177 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) RO20TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 102 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) RO19BCTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 104 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) RO19BVTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 106 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) RO19BFTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 108 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) RO09BCTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 110 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) RO09BVTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 112 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) RO09BFTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 155 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) RO05TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 159 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) FO24TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 181 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) FO20TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 221 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) FO21TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 115 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) FO19BCTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 117 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) FO19BVTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 119 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) FO19BFTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 225 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) XX21TITR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 231 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) XX11TITR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 193 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) XX19TITR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 207 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) XX9TITR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 121 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) FO09BCTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 123 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) FO09BVTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 125 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) FO09BFTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 161 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE24TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 183 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE20TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 165 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE5STR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 167 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE9STR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 169 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE24STR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 185 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE20STR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 223 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE21STR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 191 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE19STR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA in (128, 149) AND
JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CEBCTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA in (130, 151) AND
JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CEBVTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA in (134, 153) AND
JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CEBFTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 227 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE21CTTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 233 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE11CTTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 195 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE19CTTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 197 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE9CTTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 199 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE5CTTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 229 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE21FTTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 235 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE11FTTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 201 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE19FTTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 203 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE9FTTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 205 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) CE5FTTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 217 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) TI21TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 219 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) TI11TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 163 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) TI24TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 187 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) TI20TR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 138 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) TI19BCTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 140 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) TI19BVTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 142 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) TI19BFTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 144 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) TI09BVTR,
SUM(CASE
WHEN JC.ID_JTVA_COLOANA = 146 AND JC.SCC = '4428' THEN
JC.suma
ELSE
0
END) TI09BFTR,
SUM(CASE
WHEN ID_JTVA_COLOANA = 171 AND SCC = '4428' THEN
SUMA
ELSE
0
END) RO24NTR,
SUM(CASE
WHEN ID_JTVA_COLOANA = 179 AND SCC = '4428' THEN
SUMA
ELSE
0
END) RO20NTR,
SUM(CASE
WHEN ID_JTVA_COLOANA = 211 AND SCC = '4428' THEN
SUMA
ELSE
0
END) RO21NTR,
SUM(CASE
WHEN ID_JTVA_COLOANA = 215 AND SCC = '4428' THEN
SUMA
ELSE
0
END) RO11NTR,
SUM(CASE
WHEN ID_JTVA_COLOANA = 189 AND SCC = '4428' THEN
SUMA
ELSE
0
END) RO19NTR,
SUM(CASE
WHEN ID_JTVA_COLOANA = 173 AND SCC = '4428' THEN
SUMA
ELSE
0
END) RO09NTR,
SUM(CASE
WHEN ID_JTVA_COLOANA = 175 AND SCC = '4428' THEN
SUMA
ELSE
0
END) RO05NTR,
SUM(CASE
WHEN ID_JTVA_COLOANA = 1001 THEN
SUMA
ELSE
0
END) ROTN,
SUM(CASE
WHEN ID_JTVA_COLOANA = 1004 THEN
SUMA
ELSE
0
END) ROTN50,
SUM(CASE
WHEN ID_JTVA_COLOANA = 1005 THEN
SUMA
ELSE
0
END) ROTN100,
SUM(CASE
WHEN ID_JTVA_COLOANA = 1011 THEN
SUMA
ELSE
0
END) RORTD24,
SUM(CASE
WHEN ID_JTVA_COLOANA = 1012 THEN
SUMA
ELSE
0
END) RORTD20,
SUM(CASE
WHEN ID_JTVA_COLOANA = 1013 THEN
SUMA
ELSE
0
END) RORTD19,
SUM(CASE
WHEN ID_JTVA_COLOANA = 1014 THEN
SUMA
ELSE
0
END) RORTD9,
SUM(CASE
WHEN ID_JTVA_COLOANA = 1015 THEN
SUMA
ELSE
0
END) RORTD5,
SUM(CASE
WHEN ID_JTVA_COLOANA = 1018 THEN
SUMA
ELSE
0
END) RORTD21,
SUM(CASE
WHEN ID_JTVA_COLOANA = 1019 THEN
SUMA
ELSE
0
END) RORTD11
FROM (SELECT A.ID_SUCURSALA,
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_PARTD,
(CASE
WHEN A.SCC IN
('4427', '4428') OR
SUBSTR(A.SCC, 1, 1) = '5' OR
ID_JTVA_COLOANA in (1001, 1004, 1005) THEN
-9999999999
ELSE
A.ID_PARTC
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 NESOSITE
(CASE
WHEN INSTR('408', A.scd) > 0 and
INSTR('401,404,4511,462', A.scc) > 0 THEN
1
ELSE
0
END) AS REGULARIZARE,
ID_JTVA_COLOANA,
ROW_NUMBER() OVER(PARTITION BY a.nract ORDER BY a.nract) AS RN
FROM (
SELECT ID_SUCURSALA,
AN,
LUNA,
ID_FDOC,
ID_FACT,
NRACT,
SERIE_ACT,
DATAACT,
DATAIREG,
COD,
SCD,
SCC,
ID_PARTD,
ID_PARTC,
ID_SET,
SUMA,
ID_JTVA_COLOANA,
STERS
FROM ACT_TEMP
WHERE 1 = 0
AND AN = 2025
AND LUNA = 8
AND STERS = 0
AND (ID_JTVA_COLOANA BETWEEN 101 AND 500
OR ID_JTVA_COLOANA in (1001, 1004, 1005, 1011, 1012, 1013, 1014, 1015))
AND ID_SET <> 10622
UNION ALL
SELECT ID_SUCURSALA,
AN,
LUNA,
ID_FDOC,
ID_FACT,
NRACT,
SERIE_ACT,
DATAACT,
DATAIREG,
COD,
SCD,
SCC,
ID_PARTD,
ID_PARTC,
ID_SET,
SUMA,
ID_JTVA_COLOANA,
STERS
FROM ACT
WHERE 1 = 1
AND AN = 2025
AND LUNA = 8
AND STERS = 0
AND (ID_JTVA_COLOANA BETWEEN 101 AND 500
OR ID_JTVA_COLOANA in (1001, 1004, 1005, 1011, 1012, 1013, 1014, 1015))
AND ID_SET <> 10622
) 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 = 2025
and A.LUNA = 8
and A.STERS = 0
AND (A.ID_JTVA_COLOANA BETWEEN 101 AND
500 OR
A.ID_JTVA_COLOANA in
(1001,
1004,
1005,
1011,
1012,
1013,
1014,
1015))
-- IN JURNALUL DE CUMPARARI NU INTRA FACTURILE NESOSITE + INCASARILE
-- SAU COMPENSARI 409 CU EXPLICATIE TVA
AND A.ID_SET <> 10622
AND NOT (TRIM(NVL(A.SCC, 'X')) =
'408' OR
(TRIM(NVL(A.SCD, 'X')) =
'408' AND
INSTR('401,404,4511,462',
TRIM(NVL(A.SCC, 'X'))) = 0))
AND nvl2(pack_contafin.GET_ID_SUCURSALA(),
A.ID_SUCURSALA,
0) =
nvl(pack_contafin.GET_ID_SUCURSALA(), 0)) JC
GROUP BY JC.AN,
JC.LUNA,
JC.ID_FACT,
JC.NRACT,
JC.SERIE_ACT,
JC.DATAACT,
JC.DATAIREG,
JC.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.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.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.RO19BCB = J.RO19BCB + NVL(S.RO19BCB, 0) + (CASE
WHEN NVL(S.RO19BCB, 0) <> 0 AND NVL(J.RO19NT, 0) <> 0 AND
NVL(S.RO19BVB, 0) = 0 AND NVL(S.RO19BFB, 0) = 0 AND
NVL(J.RO19NT, 0) - (NVL(J.RO19BCT, 0) + NVL(S.RO19BCT, 0)) = 0 THEN
NVL(J.RO19NB, 0) - (NVL(J.RO19BCB, 0) + NVL(S.RO19BCB, 0))
ELSE
0
END),
J.RO19BCT = J.RO19BCT + S.RO19BCT,
J.RO19BVB = J.RO19BVB + NVL(S.RO19BVB, 0) + (CASE
WHEN NVL(S.RO19BVB, 0) <> 0 AND NVL(J.RO19NT, 0) <> 0 AND
NVL(S.RO19BFB, 0) = 0 AND
NVL(J.RO19NT, 0) - (NVL(J.RO19BVT, 0) + NVL(S.RO19BVT, 0)) = 0 THEN
NVL(J.RO19NB, 0) - (NVL(J.RO19BVB, 0) + NVL(S.RO19BVB, 0))
ELSE
0
END),
J.RO19BVT = J.RO19BVT + S.RO19BVT,
J.RO19BFB = J.RO19BFB + NVL(S.RO19BFB, 0) + (CASE
WHEN NVL(S.RO19BFB, 0) <> 0 AND NVL(J.RO19NT, 0) <> 0 AND
NVL(J.RO19NT, 0) - (NVL(J.RO19BFT, 0) + NVL(S.RO19BFT, 0)) = 0 THEN
NVL(J.RO19NB, 0) - (NVL(J.RO19BFB, 0) + NVL(S.RO19BFB, 0))
ELSE
0
END),
J.RO19BFT = J.RO19BFT + S.RO19BFT,
J.RO09BCB = J.RO09BCB + NVL(S.RO09BCB, 0) + (CASE
WHEN NVL(S.RO09BCB, 0) <> 0 AND NVL(J.RO9NT, 0) <> 0 AND
NVL(S.RO09BVB, 0) = 0 AND NVL(S.RO09BFB, 0) = 0 AND
NVL(J.RO9NT, 0) - (NVL(J.RO09BCT, 0) + NVL(S.RO09BCT, 0)) = 0 THEN
NVL(J.RO9NB, 0) - (NVL(J.RO09BCB, 0) + NVL(S.RO09BCB, 0))
ELSE
0
END),
J.RO09BCT = J.RO09BCT + S.RO09BCT,
J.RO09BVB = J.RO09BVB + NVL(S.RO09BVB, 0) + (CASE
WHEN NVL(S.RO09BVB, 0) <> 0 AND NVL(J.RO9NT, 0) <> 0 AND
NVL(S.RO09BFB, 0) = 0 AND
NVL(J.RO9NT, 0) - (NVL(J.RO09BVT, 0) + NVL(S.RO09BVT, 0)) = 0 THEN
NVL(J.RO9NB, 0) - (NVL(J.RO09BVB, 0) + NVL(S.RO09BVB, 0))
ELSE
0
END),
J.RO09BVT = J.RO09BVT + S.RO09BVT,
J.RO09BFB = J.RO09BFB + NVL(S.RO09BFB, 0) + (CASE
WHEN NVL(S.RO09BFB, 0) <> 0 AND NVL(J.RO9NT, 0) <> 0 AND
NVL(J.RO9NT, 0) - (NVL(J.RO09BFT, 0) + NVL(S.RO09BFT, 0)) = 0 THEN
NVL(J.RO9NB, 0) - (NVL(J.RO09BFB, 0) + NVL(S.RO09BFB, 0))
ELSE
0
END),
J.RO09BFT = J.RO09BFT + S.RO09BFT,
J.RO05B = J.RO05B + NVL(S.RO05B, 0) + (CASE
WHEN NVL(S.RO05B, 0) <> 0 AND NVL(J.RO5NB, 0) <> 0 AND
NVL(J.RO5NT, 0) - (NVL(J.RO05T, 0) + NVL(S.RO05T, 0)) = 0 THEN
NVL(J.RO5NB, 0) - (NVL(J.RO05B, 0) + NVL(S.RO05B, 0))
ELSE
0
END),
J.RO05T = J.RO05T + S.RO05T,
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.RO24NB = J.RO24NB + S.RO24NB,
J.RO24NT = J.RO24NT + S.RO24NT,
J.RO19NB = J.RO19NB + S.RO19NB,
J.RO19NT = J.RO19NT + S.RO19NT,
J.RO20NB = J.RO20NB + S.RO20NB,
J.RO20NT = J.RO20NT + S.RO20NT,
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.ROSCN = J.ROSCN + S.ROSCN,
J.FO21B = J.FO21B + S.FO21B,
J.FO21T = J.FO21T + S.FO21T,
J.FO24B = J.FO24B + S.FO24B,
J.FO24T = J.FO24T + S.FO24T,
J.FO20B = J.FO20B + S.FO20B,
J.FO20T = J.FO20T + S.FO20T,
J.FO19BCB = J.FO19BCB + S.FO19BCB,
J.FO19BCT = J.FO19BCT + S.FO19BCT,
J.FO19BVB = J.FO19BVB + S.FO19BVB,
J.FO19BVT = J.FO19BVT + S.FO19BVT,
J.FO19BFB = J.FO19BFB + S.FO19BFB,
J.FO19BFT = J.FO19BFT + S.FO19BFT,
J.XX21TIB = J.XX21TIB + S.XX21TIB,
J.XX21TIT = J.XX21TIT + S.XX21TIT,
J.XX11TIB = J.XX11TIB + S.XX11TIB,
J.XX11TIT = J.XX11TIT + S.XX11TIT,
J.XX19TIB = J.XX19TIB + S.XX19TIB,
J.XX19TIT = J.XX19TIT + S.XX19TIT,
J.XX9TIB = J.XX9TIB + S.XX9TIB,
J.XX9TIT = J.XX9TIT + S.XX9TIT,
J.FO09BCB = J.FO09BCB + S.FO09BCB,
J.FO09BCT = J.FO09BCT + S.FO09BCT,
J.FO09BVB = J.FO09BVB + S.FO09BVB,
J.FO09BVT = J.FO09BVT + S.FO09BVT,
J.FO09BFB = J.FO09BFB + S.FO09BFB,
J.FO09BFT = J.FO09BFT + S.FO09BFT,
J.FOSCN = J.FOSCN + S.FOSCN,
J.CE24B = J.CE24B + S.CE24B,
J.CE24T = J.CE24T + S.CE24T,
J.CE20B = J.CE20B + S.CE20B,
J.CE20T = J.CE20T + S.CE20T,
J.CE5SB = J.CE5SB + S.CE5SB,
J.CE5ST = J.CE5ST + S.CE5ST,
J.CE9SB = J.CE9SB + S.CE9SB,
J.CE9ST = J.CE9ST + S.CE9ST,
J.CE21SB = J.CE21SB + S.CE21SB,
J.CE21ST = J.CE21ST + S.CE21ST,
J.CE24SB = J.CE24SB + S.CE24SB,
J.CE24ST = J.CE24ST + S.CE24ST,
J.CE20SB = J.CE20SB + S.CE20SB,
J.CE20ST = J.CE20ST + S.CE20ST,
J.CE19SB = J.CE19SB + S.CE19SB,
J.CE19ST = J.CE19ST + S.CE19ST,
J.CEBCB = J.CEBCB + S.CEBCB,
J.CEBCT = J.CEBCT + S.CEBCT,
J.CEBVB = J.CEBVB + S.CEBVB,
J.CEBVT = J.CEBVT + S.CEBVT,
J.CEBVSC = J.CEBVSC + S.CEBVSC,
J.CEBVN = J.CEBVN + S.CEBVN,
J.CEBFB = J.CEBFB + S.CEBFB,
J.CEBFT = J.CEBFT + S.CEBFT,
J.CEBFSC = J.CEBFSC + S.CEBFSC,
J.CEBFN = J.CEBFN + S.CEBFN,
J.CE21CTB = J.CE21CTB + S.CE21CTB,
J.CE21CTT = J.CE21CTT + S.CE21CTT,
J.CE11CTB = J.CE11CTB + S.CE11CTB,
J.CE11CTT = J.CE11CTT + S.CE11CTT,
J.CE19CTB = J.CE19CTB + S.CE19CTB,
J.CE19CTT = J.CE19CTT + S.CE19CTT,
J.CE9CTB = J.CE9CTB + S.CE9CTB,
J.CE9CTT = J.CE9CTT + S.CE9CTT,
J.CE5CTB = J.CE5CTB + S.CE5CTB,
J.CE5CTT = J.CE5CTT + S.CE5CTT,
J.CE21FTB = J.CE21FTB + S.CE21FTB,
J.CE21FTT = J.CE21FTT + S.CE21FTT,
J.CE11FTB = J.CE11FTB + S.CE11FTB,
J.CE11FTT = J.CE11FTT + S.CE11FTT,
J.CE19FTB = J.CE19FTB + S.CE19FTB,
J.CE19FTT = J.CE19FTT + S.CE19FTT,
J.CE9FTB = J.CE9FTB + S.CE9FTB,
J.CE9FTT = J.CE9FTT + S.CE9FTT,
J.CE5FTB = J.CE5FTB + S.CE5FTB,
J.CE5FTT = J.CE5FTT + S.CE5FTT,
J.TI21B = J.TI21B + S.TI21B,
J.TI21T = J.TI21T + S.TI21T,
J.TI11B = J.TI11B + S.TI11B,
J.TI11T = J.TI11T + S.TI11T,
J.TI24B = J.TI24B + S.TI24B,
J.TI24T = J.TI24T + S.TI24T,
J.TI20B = J.TI20B + S.TI20B,
J.TI20T = J.TI20T + S.TI20T,
J.TI19BCB = J.TI19BCB + S.TI19BCB,
J.TI19BCT = J.TI19BCT + S.TI19BCT,
J.TI19BVB = J.TI19BVB + S.TI19BVB,
J.TI19BVT = J.TI19BVT + S.TI19BVT,
J.TI19BFB = J.TI19BFB + S.TI19BFB,
J.TI19BFT = J.TI19BFT + S.TI19BFT,
J.TI09BVB = J.TI09BVB + S.TI09BVB,
J.TI09BVT = J.TI09BVT + S.TI09BVT,
J.TI09BFB = J.TI09BFB + S.TI09BFB,
J.TI09BFT = J.TI09BFT + S.TI09BFT,
J.ROTN = J.ROTN + S.ROTN,
J.ROTN50 = J.ROTN50 + S.ROTN50,
J.ROTN100 = J.ROTN100 + S.ROTN100,
J.RORTD21 = J.RORTD21 + S.RORTD21,
J.RORTD11 = J.RORTD11 + S.RORTD11,
J.RORTD24 = J.RORTD24 + S.RORTD24,
J.RORTD20 = J.RORTD20 + S.RORTD20,
J.RORTD19 = J.RORTD19 + S.RORTD19,
J.RORTD9 = J.RORTD9 + S.RORTD9,
J.RORTD5 = J.RORTD5 + S.RORTD5
DELETE WHERE 0 = 1
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.RO21B = 0
AND J.RO21T = 0
AND J.RO11B = 0
AND J.RO11T = 0
AND J.RO19BCB = 0
AND J.RO19BCT = 0
AND J.RO19BVB = 0
AND J.RO19BVT = 0
AND J.RO19BFB = 0
AND J.RO19BFT = 0
AND J.RO09BCB = 0
AND J.RO09BCT = 0
AND J.RO09BVB = 0
AND J.RO09BVT = 0
AND J.RO09BFB = 0
AND J.RO09BFT = 0
AND J.RO05B = 0
AND J.RO05T = 0
AND J.RO21NB = 0
AND J.RO21NT = 0
AND J.RO11NB = 0
AND J.RO11NT = 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.ROSCN = 0
AND J.FO21B = 0
AND J.FO21T = 0
AND J.FO24B = 0
AND J.FO24T = 0
AND J.FO20B = 0
AND J.FO20T = 0
AND J.FO19BCB = 0
AND J.FO19BCT = 0
AND J.FO19BVB = 0
AND J.FO19BVT = 0
AND J.FO19BFB = 0
AND J.FO19BFT = 0
AND J.XX21TIB = 0
AND J.XX21TIT = 0
AND J.XX11TIB = 0
AND J.XX11TIT = 0
AND J.XX19TIB = 0
AND J.XX19TIT = 0
AND J.XX9TIB = 0
AND J.XX9TIT = 0
AND J.FO09BCB = 0
AND J.FO09BCT = 0
AND J.FO09BVB = 0
AND J.FO09BVT = 0
AND J.FO09BFB = 0
AND J.FO09BFT = 0
AND J.FOSCN = 0
AND J.CE24B = 0
AND J.CE24T = 0
AND J.CE20B = 0
AND J.CE20T = 0
AND J.CE5SB = 0
AND J.CE5ST = 0
AND J.CE9SB = 0
AND J.CE9ST = 0
AND J.CE21SB = 0
AND J.CE21ST = 0
AND J.CE24SB = 0
AND J.CE24ST = 0
AND J.CE20SB = 0
AND J.CE20ST = 0
AND J.CE19SB = 0
AND J.CE19ST = 0
AND J.CEBCB = 0
AND J.CEBCT = 0
AND J.CEBVB = 0
AND J.CEBVT = 0
AND J.CEBVSC = 0
AND J.CEBVN = 0
AND J.CEBFB = 0
AND J.CEBFT = 0
AND J.CEBFSC = 0
AND J.CEBFN = 0
AND J.CE21CTB = 0
AND J.CE21CTT = 0
AND J.CE11CTB = 0
AND J.CE11CTT = 0
AND J.CE19CTB = 0
AND J.CE19CTT = 0
AND J.CE9CTB = 0
AND J.CE9CTT = 0
AND J.CE5CTB = 0
AND J.CE5CTT = 0
AND J.CE21FTB = 0
AND J.CE21FTT = 0
AND J.CE11FTB = 0
AND J.CE11FTT = 0
AND J.CE19FTB = 0
AND J.CE19FTT = 0
AND J.CE9FTB = 0
AND J.CE9FTT = 0
AND J.CE5FTB = 0
AND J.CE5FTT = 0
AND J.TI21B = 0
AND J.TI21T = 0
AND J.TI11B = 0
AND J.TI11T = 0
AND J.TI24B = 0
AND J.TI24T = 0
AND J.TI20B = 0
AND J.TI20T = 0
AND J.TI19BCB = 0
AND J.TI19BCT = 0
AND J.TI19BVB = 0
AND J.TI19BVT = 0
AND J.TI19BFB = 0
AND J.TI19BFT = 0
AND J.TI09BVB = 0
AND J.TI09BVT = 0
AND J.TI09BFB = 0
AND J.TI09BFT = 0
AND J.ROTN = 0
AND J.ROTN50 = 0
AND J.ROTN100 = 0
WHEN NOT MATCHED THEN INSERT(AN, LUNA, ID_FACT, NRACT, SERIE_ACT, ID_FDOC, DATAACT, DATAIREG, ID_PART, COD, TOTCTVA, TOTFTVATAX, TOTTVATAX, TOTNETAX, RO21B, RO21T, RO11B, RO11T, RO24B, RO24T, RO20B, RO20T, RO19BCB, RO19BCT, RO19BVB, RO19BVT, RO19BFB, RO19BFT, RO09BCB, RO09BCT, RO09BVB, RO09BVT, RO09BFB, RO09BFT, RO05B, RO05T, RO21NB, RO21NT, RO11NB, RO11NT, RO24NB, RO24NT, RO20NB, RO20NT, RO19NB, RO19NT, RO9NB, RO9NT, RO5NB, RO5NT, ROSCN, FO21B, FO21T, FO24B, FO24T, FO20B, FO20T, FO19BCB, FO19BCT, FO19BVB, FO19BVT, FO19BFB, FO19BFT, XX21TIB, XX21TIT, XX11TIB, XX11TIT, XX19TIB, XX19TIT, XX9TIB, XX9TIT, FO09BCB, FO09BCT, FO09BVB, FO09BVT, FO09BFB, FO09BFT, FOSCN, CE24B, CE24T, CE20B, CE20T, CE5SB, CE5ST, CE9SB, CE9ST, CE21SB, CE21ST, CE24SB, CE24ST, CE20SB, CE20ST, CE19SB, CE19ST, CEBCB, CEBCT, CEBVB, CEBVT, CEBVSC, CEBVN, CEBFB, CEBFT, CEBFSC, CEBFN, CE21CTB, CE21CTT, CE11CTB, CE11CTT, CE19CTB, CE19CTT, CE9CTB, CE9CTT, CE5CTB, CE5CTT, CE21FTB, CE21FTT, CE11FTB, CE11FTT, CE19FTB, CE19FTT, CE9FTB, CE9FTT, CE5FTB, CE5FTT, TI21B, TI21T, TI11B, TI11T, TI24B, TI24T, TI20B, TI20T, TI19BCB, TI19BCT, TI19BVB, TI19BVT, TI19BFB, TI19BFT, TI09BVB, TI09BVT, TI09BFB, TI09BFT, ROTN, ROTN50, ROTN100, RORTD21, RORTD11, RORTD24, RORTD20, RORTD19, RORTD9, RORTD5, 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.COD, S.TOTCTVA, S.TOTFTVATAX, S.TOTTVATAX, S.TOTNETAX,
(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.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.RO19BCB, 0) <> 0 AND NVL(S.RO19BVB, 0) = 0 AND
NVL(S.RO19BFB, 0) = 0 AND NVL(S.RO19NT, 0) <> 0 AND
NVL(S.RO19NT, 0) = NVL(S.RO19BCT, 0) THEN
NVL(S.RO19NB, 0)
ELSE
NVL(S.RO19BCB, 0)
END), S.RO19BCT,(CASE
WHEN NVL(S.RO19BVB, 0) <> 0 AND NVL(S.RO19BFB, 0) = 0 AND
NVL(S.RO19NT, 0) <> 0 AND NVL(S.RO19NT, 0) = NVL(S.RO19BVT, 0) THEN
NVL(S.RO19NB, 0)
ELSE
NVL(S.RO19BVB, 0)
END), S.RO19BVT,(CASE
WHEN NVL(S.RO19BFB, 0) <> 0 AND NVL(S.RO19NT, 0) <> 0 AND
NVL(S.RO19NT, 0) = NVL(S.RO19BFT, 0) THEN
NVL(S.RO19NB, 0)
ELSE
NVL(S.RO19BFB, 0)
END), S.RO19BFT,(CASE
WHEN NVL(S.RO09BCB, 0) <> 0 AND NVL(S.RO09BVB, 0) = 0 AND
NVL(S.RO09BFB, 0) = 0 AND NVL(S.RO9NT, 0) <> 0 AND
NVL(S.RO9NT, 0) = NVL(S.RO09BCT, 0) THEN
NVL(S.RO9NB, 0)
ELSE
NVL(S.RO09BCB, 0)
END), S.RO09BCT,(CASE
WHEN NVL(S.RO09BVB, 0) <> 0 AND NVL(S.RO09BFB, 0) = 0 AND
NVL(S.RO9NT, 0) <> 0 AND NVL(S.RO9NT, 0) = NVL(S.RO09BVT, 0) THEN
NVL(S.RO9NB, 0)
ELSE
NVL(S.RO09BVB, 0)
END), S.RO09BVT,(CASE
WHEN NVL(S.RO09BFB, 0) <> 0 AND NVL(S.RO9NT, 0) <> 0 AND
NVL(S.RO9NT, 0) = NVL(S.RO09BFT, 0) THEN
NVL(S.RO9NB, 0)
ELSE
NVL(S.RO09BFB, 0)
END), S.RO09BFT,(CASE
WHEN NVL(S.RO05B, 0) <> 0 AND NVL(S.RO5NT, 0) <> 0 AND
NVL(S.RO5NT, 0) = NVL(S.RO05T, 0) THEN
NVL(S.RO5NB, 0)
ELSE
NVL(S.RO05B, 0)
END), S.RO05T, S.RO21NB, S.RO21NT, S.RO11NB, S.RO11NT, S.RO24NB, S.RO24NT, S.RO20NB, S.RO20NT, S.RO19NB, S.RO19NT, S.RO9NB, S.RO9NT, S.RO5NB, S.RO5NT, S.ROSCN, S.FO21B, S.FO21T, S.FO24B, S.FO24T, S.FO20B, S.FO20T, S.FO19BCB, S.FO19BCT, S.FO19BVB, S.FO19BVT, S.FO19BFB, S.FO19BFT, S.XX21TIB, S.XX21TIT, S.XX11TIB, S.XX11TIT, S.XX19TIB, S.XX19TIT, S.XX9TIB, S.XX9TIT, S.FO09BCB, S.FO09BCT, S.FO09BVB, S.FO09BVT, S.FO09BFB, S.FO09BFT, S.FOSCN, S.CE24B, S.CE24T, S.CE20B, S.CE20T, S.CE5SB, S.CE5ST, S.CE9SB, S.CE9ST, S.CE21SB, S.CE21ST, S.CE24SB, S.CE24ST, S.CE20SB, S.CE20ST, S.CE19SB, S.CE19ST, S.CEBCB, S.CEBCT, S.CEBVB, S.CEBVT, S.CEBVSC, S.CEBVN, S.CEBFB, S.CEBFT, S.CEBFSC, S.CEBFN, S.CE21CTB, S.CE21CTT, S.CE11CTB, S.CE11CTT, S.CE19CTB, S.CE19CTT, S.CE9CTB, S.CE9CTT, S.CE5CTB, S.CE5CTT, S.CE21FTB, S.CE21FTT, S.CE11FTB, S.CE11FTT, S.CE19FTB, S.CE19FTT, S.CE9FTB, S.CE9FTT, S.CE5FTB, S.CE5FTT, S.TI21B, S.TI21T, S.TI11B, S.TI11T, S.TI24B, S.TI24T, S.TI20B, S.TI20T, S.TI19BCB, S.TI19BCT, S.TI19BVB, S.TI19BVT, S.TI19BFB, S.TI19BFT, S.TI09BVB, S.TI09BVT, S.TI09BFB, S.TI09BFT, S.ROTN, S.ROTN50, S.ROTN100, S.RORTD21, S.RORTD11, S.RORTD24, S.RORTD20, S.RORTD19, S.RORTD9, S.RORTD5, S.ID_SUCURSALA);
<<sfarsit_procedura>>
null;
end SCRIE_JC_2007;
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