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Borderou eFactura: diferenta ignora TVA-ul de taxare inversa

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vizeFactura (anaf_efactura.prg), facturi primite: expresia diferentei scade jtva_ti din
jtotctva, ca la ecranul de import. Borderoul era ecranul din changelog, dar r17913 modificase
doar vizImportEFactura.

Scoate si sonda pe user_tab_columns din import_efactura.prg: versiune_db.txt este
2026_07_28_01 (exact scriptul care adauga jtva_ti), iar pack_migrare.VerificaVersiune nu lasa
programul sa porneasca pe o baza mai veche, deci coloana exista sigur.

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 15:55:41 +03:00
parent 1d83854f56
commit b1f8a8ed30
2 changed files with 7 additions and 11 deletions
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6
programe/anaf_efactura.prg
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@@ -30,6 +30,10 @@
*!* Validarea si xml2pdfanaf se fac cu serviciul autentificat cu token efactura api.anaf.ro in loc de serviciul neautentificat https://webservicesp.anaf.ro/
*!* serviciul neautentificat nu mai raspundea
*!* 28.07.2026
*!* marius.mutu
*!* vizeFactura, facturi primite: diferenta ignora TVA-ul de taxare inversa (jtva_ti)
*********************************
* Se apeleaza din ROACONT > Borderou eFactura
* Intoarce .T. daca descarcarea zip efactura si actualizarea efactura in baza de date s-au realizat cu succes
@@ -2870,7 +2874,7 @@ Define Class ANAFeFactura As Custom
ales N(1), id N(20), id_fact N(20), data_act D, data_scad D, numar_act C(30), xfurnizor C(200), xclient C(200), id_incarcare C(36), id_descarcare c(36) null, tip_mesaj_raspuns C(50) null,mesaj_raspuns C(250) null, data_raspuns D null, trimis N(1) null, data_trimis T null, cod_fiscal_emitent C(30) null, cod_fiscal_beneficiar C(30) null, detalii M null, total_fara_tva N(16,4), total_tva N(16,4), total_tva_ron N(16,4), total_cu_tva N(16,4), discount_fara_tva N(16,4), taxe_fara_tva N(16,4), valoare_fara_tva N(16,4), total_de_plata N(16,4), nume_valuta C(5), test N(1) null, jtotctva N(16,4), descriere M null, detalii_plata M null, diferenta N(16,4), procesat N(1), tip_persoana N(1) null, descarcat N(1) null, filepath c(250) null, procesat_server N(1) null, creditnote N(1)
Endtext
Text To lcSelect Noshow
SELECT 0 as ales, id, id_fact, data_act, data_scad, numar_act, xfurnizor, xclient, id_incarcare, id_descarcare, tip_mesaj_raspuns, mesaj_raspuns, data_raspuns, NVL(trimis,0) as trimis, data_trimis, 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, decode(creditnote,0,1,-1) * NVL(total_cu_tva, 0.00)-NVL(jtotctva, 0.00) as diferenta, procesat, tip_persoana, descarcat, filepath, procesat_server, creditnote FROM anaf_vefactura_primit
SELECT 0 as ales, id, id_fact, data_act, data_scad, numar_act, xfurnizor, xclient, id_incarcare, id_descarcare, tip_mesaj_raspuns, mesaj_raspuns, data_raspuns, NVL(trimis,0) as trimis, data_trimis, 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, decode(creditnote,0,1,-1) * NVL(total_cu_tva, 0.00)-(NVL(jtotctva, 0.00)-NVL(jtva_ti, 0.00)) as diferenta, procesat, tip_persoana, descarcat, filepath, procesat_server, creditnote FROM anaf_vefactura_primit
Endtext
lcOrder = [data_act,numar_act,data_raspuns]
lcgroup = []