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Borderou eFactura: diferenta ignora TVA-ul de taxare inversa

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Expresia diferentei scade jtva_ti din jtotctva pentru facturile primite. Sonda pe user_tab_columns
inainte de construirea SELECT-ului, ca borderoul sa se deschida si daca migrarea DB nu a ajuns inca
la client. lcSchema (schema pozitionala) neatinsa.

SVN r17913; script DB in DATABASE r17912.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01DhJwsrFFe1ZNAAtS8Twuti
This commit is contained in:
Marius Mutu
2026-07-28 08:23:19 +03:00
parent d440dd91fc
commit 85ad3dea02
1 changed files with 16 additions and 2 deletions
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16
programe/import_efactura.prg
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@@ -3,6 +3,12 @@
*!* 13.08.2024
*!* vizImportEFactura + discountfaratva
*!* 28.07.2026
*!* marius.mutu
*!* borderoul eFactura, facturi primite: diferenta ignora TVA-ul de taxare inversa (coloana
*!* jtva_ti din view-ul anaf_vefactura_primit), ca sa nu mai apara colorate fals facturile
*!* cu 4426=4427; degradare automata daca migrarea DB nu a ajuns inca la client
Procedure importEfacturaPrimite
DO vizImportEFactura WITH 'PRIMITE'
ENDPROC
@@ -18,6 +24,7 @@ PROCEDURE vizImportEFactura
Private poFacturi, poFacturiDetalii
Local loFrmFacturi As "frm_efactura_import", lcTip, llPrimite
Local lcData1, lcFiltru, lcFiltruOriginal, lcOrder, lcSchema, lcgroup, llAfiseaza, llModParam
Local lcExprDiferenta, llAreJtvaTi
poFacturi = Null
poFacturiDetalii = Null
@@ -26,6 +33,13 @@ PROCEDURE vizImportEFactura
lcTabel = IIF(m.lcTip = 'PRIMITE', 'anaf_vefactura_primit', 'anaf_vefactura_trimis')
llAreJtvaTi = .F.
IF goExecutor.oExecuta("select column_name from user_tab_columns where table_name = '" + Upper(m.lcTabel) + "' and column_name = 'JTVA_TI'", 'cColoaneJTva') And Used('cColoaneJTva')
llAreJtvaTi = (Reccount('cColoaneJTva') > 0)
Use In (Select('cColoaneJTva'))
ENDIF
lcExprDiferenta = IIF(m.llAreJtvaTi, [NVL(total_cu_tva,0.00) - (NVL(jtotctva,0.00) - NVL(jtva_ti,0.00)) as diferenta], [NVL(total_cu_tva, 0.00)-NVL(jtotctva, 0.00) as diferenta])
* FACTURI PRIMITE/TRIMISE
lcData1 = '01' + Padl(Int(m.gnLuna),2,'0') + Alltrim(Str(m.gnAn))
TEXT To lcSchema Noshow
@@ -33,7 +47,7 @@ ales N(1), id N(20), id_fact N(20), data_act D, data_scad D, numar_act C(30), xf
ENDTEXT
TEXT To lcSelect TEXTMERGE Noshow
SELECT 0 as ales, id, id_fact, data_act, data_scad, numar_act, xfurnizor, xclient, partener, id_incarcare, id_descarcare, tip_mesaj_raspuns, mesaj_raspuns, data_raspuns, NVL(trimis,0) as trimis, data_trimis, cod_fiscal, cod_fiscal_emitent, cod_fiscal_beneficiar, '' as detalii, total_fara_tva, total_tva, total_tva_ron, total_cu_tva, discount_fara_tva, taxe_fara_tva, valoare_fara_tva, total_de_plata, nume_valuta, test, jtotctva, descriere, detalii_plata, NVL(total_cu_tva, 0.00)-NVL(jtotctva, 0.00) as diferenta, procesat,
SELECT 0 as ales, id, id_fact, data_act, data_scad, numar_act, xfurnizor, xclient, partener, id_incarcare, id_descarcare, tip_mesaj_raspuns, mesaj_raspuns, data_raspuns, NVL(trimis,0) as trimis, data_trimis, cod_fiscal, cod_fiscal_emitent, cod_fiscal_beneficiar, '' as detalii, total_fara_tva, total_tva, total_tva_ron, total_cu_tva, discount_fara_tva, taxe_fara_tva, valoare_fara_tva, total_de_plata, nume_valuta, test, jtotctva, descriere, detalii_plata, <<m.lcExprDiferenta>>, procesat,
'' as SerieActRoa, CAST(null as Number(14)) as NrActRoa, CAST(null as Number(20)) as idPartRoa, '' as PartenerRoa, '' as codFiscalROA, CAST(null as Number(10)) as idValutaROA, '' as numeValutaROA, CAST(null as Number(16,6)) as cursROA,
'' as Cont, '' as acont, 0 as TVAIncasare, '' as Fdoc, CAST(0 as Number(5)) as Id_Fdoc, '' as Nrord, CAST(0 as Number(10)) as id_Lucrare, '' as Contract, CAST(null as Number(10)) as id_ctr,
'' Sectie, CAST(0 as Number(10)) as id_Sectie, '' as dst_chlt, CAST(0 as Number(10)) as id_Venchelt, '' as nresp, CAST(0 as Number(10)) as id_responsabil, 0 as completat, 0 as completatdet, creditnote, '' as explicatiaROA