diff --git a/.claude/agents/oracle-dba.md b/.claude/agents/oracle-dba.md index 81bfe4d..c5d2a9a 100644 --- a/.claude/agents/oracle-dba.md +++ b/.claude/agents/oracle-dba.md @@ -1,7 +1,7 @@ --- name: oracle-dba description: Oracle PL/SQL specialist for database scripts, packages, and schema changes in the ROA ERP system -model: opus +model: sonnet --- # Oracle DBA Agent diff --git a/.claude/agents/python-backend.md b/.claude/agents/python-backend.md index 09adc52..5f833b6 100644 --- a/.claude/agents/python-backend.md +++ b/.claude/agents/python-backend.md @@ -1,7 +1,7 @@ --- name: python-backend description: FastAPI backend developer for services, routes, Oracle/SQLite integration, and API logic -model: opus +model: sonnet --- # Python Backend Agent diff --git a/.gitignore b/.gitignore index 04e2d4d..42e70c8 100644 --- a/.gitignore +++ b/.gitignore @@ -24,6 +24,7 @@ __pycache__/ # Settings files with secrets settings.ini vfp/settings.ini +.gittoken output/ vfp/*.json *.~pck diff --git a/CLAUDE.md b/CLAUDE.md index 76bc1c4..9c3fa67 100644 --- a/CLAUDE.md +++ b/CLAUDE.md @@ -29,25 +29,19 @@ python api/test_app_basic.py # Test A - fara Oracle python api/test_integration.py # Test C - cu Oracle ``` -## UI Development Workflow: Before → Preview → After +## UI Development Workflow: Preview → Implement → Verify **OBLIGATORIU**: Respecta ordinea exacta. NU treci la pasul urmator fara aprobare explicita. -### 1. Before Screenshots -Captureaza starea curenta cu Playwright MCP: -- **Mobile:** 375x812 -- **Desktop:** 1440x900 -Salveaza in `screenshots/before/` - -### 2. Plan & Preview — ASTEAPTA APROBARE +### 1. Plan & Preview — ASTEAPTA APROBARE 1. Citeste TOATE fisierele implicate 2. Scrie planul de implementare cu decizii de design -3. Genereaza mockup-uri HTML/CSS statice care arata rezultatul asteptat → salveaza in `screenshots/preview/` +3. Genereaza **mockup-uri Markdown** care descriu rezultatul asteptat (tabele, liste, cod pseudo-CSS) — NU HTML static 4. **Prezinta mockup-urile userului si ASTEAPTA aprobare explicita** 5. Rafineaza planul daca userul cere modificari 6. **NU trece la implementare pana userul nu spune explicit "ok", "aprob", "executa" sau similar** -### 3. Implementation cu TeamCreate (Agent Teams) +### 2. Implementation cu TeamCreate (Agent Teams) Folosim **TeamCreate** (team agents), NU superpowers subagents. Diferenta: - **TeamCreate**: agenti independenti cu task list partajat, comunicare directa intre ei, context propriu @@ -72,23 +66,21 @@ Folosim **TeamCreate** (team agents), NU superpowers subagents. Diferenta: #### Teammate-ul de verificare (Task 3): 1. Navigheaza la fiecare pagina cu Playwright MCP la 375x812 (mobile) si 1440x900 (desktop) -2. Screenshot-uri → `screenshots/after/` -3. Compara `after/` vs `preview/` vizual -4. Raporteaza discrepante la team lead -5. Verifica ca desktop-ul ramane neschimbat +2. **Foloseste browser_snapshot** (NU screenshot-uri) pentru a inspecta structura DOM +3. Verifica ca implementarea respecta fiecare punct din preview-ul aprobat (structura coloane, bold, dots, filtre etc.) +4. Raporteaza discrepante concrete la team lead (ce e diferit fata de preview) +5. NU salveaza screenshot-uri after/ #### Bucla de corectie (responsabilitatea team lead-ului): 1. Dupa ce verify-agent raporteaza, **team lead-ul analizeaza discrepantele** 2. Pentru fiecare discrepanta, creeaza un nou task de fix si spawneaza un agent sa-l rezolve 3. Dupa fix, spawneaza din nou verify-agent pentru re-verificare -4. **Repeta bucla** pana cand toate verificarile trec (after ≈ preview) +4. **Repeta bucla** pana cand toate verificarile trec (implementare ≈ preview) 5. Abia atunci declara task-ul complet ``` screenshots/ -├── before/ # Starea inainte de modificari -├── preview/ # Mockup-uri aprobate de user -└── after/ # Verificare post-implementare +└── preview/ # Mockup-uri Markdown aprobate de user (referinta pentru verificare) ``` ### Principii diff --git a/SPECIFICATIE_CONTRACT.txt b/SPECIFICATIE_CONTRACT.txt deleted file mode 100644 index 4de7c97..0000000 --- a/SPECIFICATIE_CONTRACT.txt +++ /dev/null @@ -1,75 +0,0 @@ -SPECIFICATIE PROIECT - IMPORT COMENZI WEB IN ROA ORACLE -Data: 5 martie 2026 - -================================================================================ -DESCRIERE SCOP -================================================================================ - -Implementarea unui sistem automat de import a comenzilor de pe platforme web -(GoMag si altele) in sistemul ERP ROA Oracle. Sistemul va prelua comenzi, -va realiza mapari de articole, va converte unitati de masura si va crea -comenzi in ROA automat. - - -================================================================================ -DELIVERABLES -================================================================================ - -1. Logica de import completa in baza de date ROA Oracle -2. Orchestrator automat (cron job) pentru sincronizare comenzi -3. Interfata web de configurare mapari SKU-uri -4. Suport pentru articole compuse (mapari complexe) -5. Conversii unitati de masura intre platforme -6. Documentatie tehnica si handover -7. Support 3 luni pentru bug fixes - - -================================================================================ -EFORTURI SI COSTURI -================================================================================ - -Lucrat deja: 20h 1,200 EUR -De lucrat: 60h 3,600 EUR -Support 3 luni: 24h 1,440 EUR - -TOTAL IMPLEMENTARE: 80h 4,800 EUR -TOTAL CU SUPPORT: 104h 6,240 EUR - -Tarif orar: 60 EUR/h - - -================================================================================ -INCLUS IN PRET -================================================================================ - -- Analiza si integrare cu baza de date client -- Testare completa cu date reale -- Integrare in sistemul ROA Oracle -- Validari si controale de integritate -- Documentation si training -- Support de 3 luni pentru probleme critice - - -================================================================================ -CONDITII GENERALE -================================================================================ - -Duratie proiect: 2-4 saptamani -Payment terms: 50% avans, 50% la finalizare -Garantie: 3 luni (bug fixes gratuit) -Suport suplimentar: 60 EUR/h (dupa perioada garantie) - -Buffer estimare: 50% (pentru integrare ROA + incertitudini) - - -================================================================================ -RESPONSABILITATI CLIENT -================================================================================ - -- Acces la baza de date client si ROA Oracle -- Accesul la comenzile din platforma web -- Clarificarea logicii maparii articole compuse -- Testing si validare in mediu pilot - - -================================================================================ diff --git a/api/app/routers/dashboard.py b/api/app/routers/dashboard.py index be5dc97..c012e0f 100644 --- a/api/app/routers/dashboard.py +++ b/api/app/routers/dashboard.py @@ -15,3 +15,7 @@ async def dashboard(request: Request): @router.get("/missing-skus", response_class=HTMLResponse) async def missing_skus_page(request: Request): return templates.TemplateResponse("missing_skus.html", {"request": request}) + +@router.get("/settings", response_class=HTMLResponse) +async def settings_page(request: Request): + return templates.TemplateResponse("settings.html", {"request": request}) diff --git a/api/app/routers/sync.py b/api/app/routers/sync.py index df6e09d..81b2693 100644 --- a/api/app/routers/sync.py +++ b/api/app/routers/sync.py @@ -24,6 +24,11 @@ class AppSettingsUpdate(BaseModel): transport_codmat: str = "" transport_vat: str = "21" discount_codmat: str = "" + transport_id_pol: str = "" + discount_vat: str = "21" + discount_id_pol: str = "" + id_pol: str = "" + id_sectie: str = "" # API endpoints @@ -332,11 +337,12 @@ async def dashboard_orders(page: int = 1, per_page: int = 50, period_days=0 without dates means all time. """ is_uninvoiced_filter = (status == "UNINVOICED") + is_invoiced_filter = (status == "INVOICED") - # For UNINVOICED: fetch all IMPORTED orders, then filter post-invoice-check - fetch_status = "IMPORTED" if is_uninvoiced_filter else status - fetch_per_page = 10000 if is_uninvoiced_filter else per_page - fetch_page = 1 if is_uninvoiced_filter else page + # For UNINVOICED/INVOICED: fetch all IMPORTED orders, then filter post-invoice-check + fetch_status = "IMPORTED" if (is_uninvoiced_filter or is_invoiced_filter) else status + fetch_per_page = 10000 if (is_uninvoiced_filter or is_invoiced_filter) else per_page + fetch_page = 1 if (is_uninvoiced_filter or is_invoiced_filter) else page result = await sqlite_service.get_orders( page=fetch_page, per_page=fetch_per_page, search=search, @@ -391,6 +397,8 @@ async def dashboard_orders(page: int = 1, per_page: int = 50, 1 for o in all_orders if o.get("status") in ("IMPORTED", "ALREADY_IMPORTED") and not o.get("invoice") )) + imported_total = counts.get("imported_all") or counts.get("imported", 0) + counts["facturate"] = max(0, imported_total - counts["nefacturate"]) counts.setdefault("total", counts.get("imported", 0) + counts.get("skipped", 0) + counts.get("error", 0)) # For UNINVOICED filter: apply server-side filtering + pagination @@ -403,6 +411,15 @@ async def dashboard_orders(page: int = 1, per_page: int = 50, result["page"] = page result["per_page"] = per_page result["pages"] = (total + per_page - 1) // per_page if total > 0 else 0 + elif is_invoiced_filter: + filtered = [o for o in all_orders if o.get("status") in ("IMPORTED", "ALREADY_IMPORTED") and o.get("invoice")] + total = len(filtered) + offset = (page - 1) * per_page + result["orders"] = filtered[offset:offset + per_page] + result["total"] = total + result["page"] = page + result["per_page"] = per_page + result["pages"] = (total + per_page - 1) // per_page if total > 0 else 0 # Reshape response return { @@ -445,6 +462,11 @@ async def get_app_settings(): "transport_codmat": settings.get("transport_codmat", ""), "transport_vat": settings.get("transport_vat", "21"), "discount_codmat": settings.get("discount_codmat", ""), + "transport_id_pol": settings.get("transport_id_pol", ""), + "discount_vat": settings.get("discount_vat", "19"), + "discount_id_pol": settings.get("discount_id_pol", ""), + "id_pol": settings.get("id_pol", ""), + "id_sectie": settings.get("id_sectie", ""), } @@ -454,4 +476,9 @@ async def update_app_settings(config: AppSettingsUpdate): await sqlite_service.set_app_setting("transport_codmat", config.transport_codmat) await sqlite_service.set_app_setting("transport_vat", config.transport_vat) await sqlite_service.set_app_setting("discount_codmat", config.discount_codmat) + await sqlite_service.set_app_setting("transport_id_pol", config.transport_id_pol) + await sqlite_service.set_app_setting("discount_vat", config.discount_vat) + await sqlite_service.set_app_setting("discount_id_pol", config.discount_id_pol) + await sqlite_service.set_app_setting("id_pol", config.id_pol) + await sqlite_service.set_app_setting("id_sectie", config.id_sectie) return {"success": True} diff --git a/api/app/services/import_service.py b/api/app/services/import_service.py index 2fa83bf..4ec99e3 100644 --- a/api/app/services/import_service.py +++ b/api/app/services/import_service.py @@ -80,22 +80,29 @@ def build_articles_json(items, order=None, settings=None) -> str: # Transport as article with quantity +1 if order.delivery_cost > 0 and transport_codmat: - articles.append({ + article_dict = { "sku": transport_codmat, "quantity": "1", "price": str(order.delivery_cost), "vat": transport_vat, "name": "Transport" - }) + } + if settings.get("transport_id_pol"): + article_dict["id_pol"] = settings["transport_id_pol"] + articles.append(article_dict) # Discount total with quantity -1 (positive price) if order.discount_total > 0 and discount_codmat: - articles.append({ + discount_vat = settings.get("discount_vat", "19") + article_dict = { "sku": discount_codmat, "quantity": "-1", "price": str(order.discount_total), - "vat": "21", + "vat": discount_vat, "name": "Discount" - }) + } + if settings.get("discount_id_pol"): + article_dict["id_pol"] = settings["discount_id_pol"] + articles.append(article_dict) return json.dumps(articles) diff --git a/api/app/services/sync_service.py b/api/app/services/sync_service.py index 05908a4..d20e5e8 100644 --- a/api/app/services/sync_service.py +++ b/api/app/services/sync_service.py @@ -232,8 +232,10 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None ) # Step 2d: Pre-validate prices for importable articles - id_pol = id_pol or settings.ID_POL - id_sectie = id_sectie or settings.ID_SECTIE + # Load app settings (for transport/discount CODMAT config AND id_pol/id_sectie override) + app_settings = await sqlite_service.get_app_settings() + id_pol = id_pol or int(app_settings.get("id_pol") or 0) or settings.ID_POL + id_sectie = id_sectie or int(app_settings.get("id_sectie") or 0) or settings.ID_SECTIE logger.info(f"Sync params: ID_POL={id_pol}, ID_SECTIE={id_sectie}") _log_line(run_id, f"Parametri import: ID_POL={id_pol}, ID_SECTIE={id_sectie}") if id_pol and (truly_importable or already_in_roa): @@ -331,9 +333,6 @@ async def run_sync(id_pol: int = None, id_sectie: int = None, run_id: str = None imported_count = 0 error_count = 0 - # Load app settings for transport/discount CODMAT config - app_settings = await sqlite_service.get_app_settings() - for i, order in enumerate(truly_importable): shipping_name, billing_name, customer, payment_method, delivery_method = _derive_customer_info(order) diff --git a/api/app/static/css/style.css b/api/app/static/css/style.css index 0adc261..bef488c 100644 --- a/api/app/static/css/style.css +++ b/api/app/static/css/style.css @@ -100,6 +100,9 @@ body { padding-right: 1.5rem; padding-bottom: 1.5rem; min-height: 100vh; + max-width: 1280px; + margin-left: auto; + margin-right: auto; } /* ── Cards ───────────────────────────────────────── */ @@ -140,6 +143,10 @@ body { font-size: 1rem; } +/* Zebra striping */ +.table tbody tr:nth-child(even) td { background-color: #f7f8fa; } +.table-hover tbody tr:hover td { background-color: #eef2ff !important; } + /* ── Badges — soft pill style ────────────────────── */ .badge { font-size: 0.8125rem; @@ -736,3 +743,22 @@ tr.mapping-deleted td { gap: 1rem; color: #374151; } + +/* Clickable CODMAT link in order detail modal */ +.codmat-link { color: #0d6efd; cursor: pointer; text-decoration: underline; } +.codmat-link:hover { color: #0a58ca; } + +/* Mobile article flat list in order detail modal */ +.detail-item-flat { font-size: 0.85rem; } +.detail-item-flat .dif-item { } +.detail-item-flat .dif-item:nth-child(even) .dif-row { background: #f7f8fa; } +.detail-item-flat .dif-row { + display: flex; align-items: baseline; gap: 0.5rem; + padding: 0.2rem 0.75rem; flex-wrap: wrap; +} +.dif-sku { font-family: monospace; font-size: 0.78rem; color: #6b7280; } +.dif-name { font-weight: 500; flex: 1; } +.dif-qty { white-space: nowrap; color: #6b7280; } +.dif-val { white-space: nowrap; font-weight: 600; } +.dif-codmat-link { color: #0d6efd; cursor: pointer; font-size: 0.78rem; font-family: monospace; } +.dif-codmat-link:hover { color: #0a58ca; text-decoration: underline; } diff --git a/api/app/static/js/dashboard.js b/api/app/static/js/dashboard.js index 7cde8a6..6f57cca 100644 --- a/api/app/static/js/dashboard.js +++ b/api/app/static/js/dashboard.js @@ -281,42 +281,29 @@ async function loadDashOrders() { if (el('cntImp')) el('cntImp').textContent = c.imported_all || c.imported || 0; if (el('cntSkip')) el('cntSkip').textContent = c.skipped || 0; if (el('cntErr')) el('cntErr').textContent = c.error || c.errors || 0; - if (el('cntNef')) el('cntNef').textContent = c.uninvoiced || c.nefacturate || 0; + if (el('cntFact')) el('cntFact').textContent = c.facturate || 0; + if (el('cntNef')) el('cntNef').textContent = c.nefacturate || c.uninvoiced || 0; const tbody = document.getElementById('dashOrdersBody'); const orders = data.orders || []; if (orders.length === 0) { - tbody.innerHTML = 'Nicio comanda'; + tbody.innerHTML = 'Nicio comanda'; } else { tbody.innerHTML = orders.map(o => { const dateStr = fmtDate(o.order_date); - const statusBadge = orderStatusBadge(o.status); - - // Invoice info - let invoiceBadge = ''; - if (o.status !== 'IMPORTED' && o.status !== 'ALREADY_IMPORTED') { - invoiceBadge = '-'; - } else if (o.invoice && o.invoice.facturat) { - invoiceBadge = `Facturat`; - if (o.invoice.serie_act || o.invoice.numar_act) { - invoiceBadge += `
${esc(o.invoice.serie_act || '')} ${esc(String(o.invoice.numar_act || ''))}`; - } - } else { - invoiceBadge = `Nefacturat`; - } - const orderTotal = o.order_total != null ? Number(o.order_total).toFixed(2) : '-'; return ` - ${esc(o.order_number)} - ${dateStr} + ${statusDot(o.status)} + ${dateStr} ${renderClientCell(o)} + ${esc(o.order_number)} ${o.items_count || 0} - ${orderTotal} - ${statusDot(o.status)} ${statusLabelText(o.status)} - ${o.id_comanda || '-'} - ${invoiceBadge} + ${fmtCost(o.delivery_cost)} + ${fmtCost(o.discount_total)} + ${orderTotal} + ${invoiceDot(o)} `; }).join(''); } @@ -339,8 +326,8 @@ async function loadDashOrders() { return `
${statusDot(o.status)} ${dateFmt} - ${esc(name)} - x${o.items_count || 0}${totalStr ? ' · ' + totalStr : ''} + ${esc(name)} + x${o.items_count || 0}${totalStr ? ' · ' + totalStr + '' : ''}
`; }).join(''); } @@ -352,7 +339,8 @@ async function loadDashOrders() { { label: 'Imp.', count: c.imported_all || c.imported || 0, value: 'IMPORTED', active: activeStatus === 'IMPORTED', colorClass: 'fc-green' }, { label: 'Omise', count: c.skipped || 0, value: 'SKIPPED', active: activeStatus === 'SKIPPED', colorClass: 'fc-yellow' }, { label: 'Erori', count: c.error || c.errors || 0, value: 'ERROR', active: activeStatus === 'ERROR', colorClass: 'fc-red' }, - { label: 'Nefact.', count: c.uninvoiced || c.nefacturate || 0, value: 'UNINVOICED', active: activeStatus === 'UNINVOICED', colorClass: 'fc-neutral' } + { label: 'Fact.', count: c.facturate || 0, value: 'INVOICED', active: activeStatus === 'INVOICED', colorClass: 'fc-green' }, + { label: 'Nefact.', count: c.nefacturate || c.uninvoiced || 0, value: 'UNINVOICED', active: activeStatus === 'UNINVOICED', colorClass: 'fc-red' } ], (val) => { document.querySelectorAll('.filter-pill[data-status]').forEach(b => b.classList.remove('active')); const pill = document.querySelector(`.filter-pill[data-status="${val}"]`); @@ -380,7 +368,7 @@ async function loadDashOrders() { }); } catch (err) { document.getElementById('dashOrdersBody').innerHTML = - `${esc(err.message)}`; + `${esc(err.message)}`; } } @@ -402,9 +390,9 @@ function renderClientCell(order) { const billing = (order.billing_name || '').trim(); const isDiff = order.is_different_person && billing && shipping !== billing; if (isDiff) { - return `${escHtml(shipping)} ▲`; + return `${escHtml(shipping)} ▲`; } - return `${escHtml(shipping || billing || '\u2014')}`; + return `${escHtml(shipping || billing || '\u2014')}`; } // ── Helper functions ────────────────────────────── @@ -428,6 +416,10 @@ function escHtml(s) { // Alias kept for backward compat with inline handlers in modal function esc(s) { return escHtml(s); } +function fmtCost(v) { + return v > 0 ? Number(v).toFixed(2) : '–'; +} + function statusLabelText(status) { switch ((status || '').toUpperCase()) { @@ -449,6 +441,12 @@ function orderStatusBadge(status) { } } +function invoiceDot(order) { + if (order.status !== 'IMPORTED' && order.status !== 'ALREADY_IMPORTED') return '–'; + if (order.invoice && order.invoice.facturat) return ''; + return ''; +} + function renderCodmatCell(item) { if (!item.codmat_details || item.codmat_details.length === 0) { return `${esc(item.codmat || '-')}`; @@ -473,16 +471,12 @@ async function openDashOrderDetail(orderNumber) { document.getElementById('detailIdPartener').textContent = '-'; document.getElementById('detailIdAdresaFact').textContent = '-'; document.getElementById('detailIdAdresaLivr').textContent = '-'; - document.getElementById('detailItemsBody').innerHTML = 'Se incarca...'; + document.getElementById('detailItemsBody').innerHTML = 'Se incarca...'; document.getElementById('detailError').style.display = 'none'; const detailItemsTotal = document.getElementById('detailItemsTotal'); if (detailItemsTotal) detailItemsTotal.textContent = '-'; const detailOrderTotal = document.getElementById('detailOrderTotal'); if (detailOrderTotal) detailOrderTotal.textContent = '-'; - const deliveryWrap = document.getElementById('detailDeliveryWrap'); - if (deliveryWrap) deliveryWrap.style.display = 'none'; - const discountWrap = document.getElementById('detailDiscountWrap'); - if (discountWrap) discountWrap.style.display = 'none'; const mobileContainer = document.getElementById('detailItemsMobile'); if (mobileContainer) mobileContainer.innerHTML = ''; @@ -514,25 +508,15 @@ async function openDashOrderDetail(orderNumber) { document.getElementById('detailError').style.display = ''; } - // Show delivery cost - const dlvWrap = document.getElementById('detailDeliveryWrap'); const dlvEl = document.getElementById('detailDeliveryCost'); - if (order.delivery_cost && Number(order.delivery_cost) > 0) { - if (dlvEl) dlvEl.textContent = Number(order.delivery_cost).toFixed(2) + ' lei'; - if (dlvWrap) dlvWrap.style.display = ''; - } + if (dlvEl) dlvEl.textContent = order.delivery_cost > 0 ? Number(order.delivery_cost).toFixed(2) + ' lei' : '–'; - // Show discount - const dscWrap = document.getElementById('detailDiscountWrap'); const dscEl = document.getElementById('detailDiscount'); - if (order.discount_total && Number(order.discount_total) > 0) { - if (dscEl) dscEl.textContent = '-' + Number(order.discount_total).toFixed(2) + ' lei'; - if (dscWrap) dscWrap.style.display = ''; - } + if (dscEl) dscEl.textContent = order.discount_total > 0 ? '–' + Number(order.discount_total).toFixed(2) + ' lei' : '–'; const items = data.items || []; if (items.length === 0) { - document.getElementById('detailItemsBody').innerHTML = 'Niciun articol'; + document.getElementById('detailItemsBody').innerHTML = 'Niciun articol'; return; } @@ -541,53 +525,38 @@ async function openDashOrderDetail(orderNumber) { document.getElementById('detailItemsTotal').textContent = itemsTotal.toFixed(2) + ' lei'; document.getElementById('detailOrderTotal').textContent = order.order_total != null ? Number(order.order_total).toFixed(2) + ' lei' : '-'; - // Mobile article cards + // Mobile article flat list const mobileContainer = document.getElementById('detailItemsMobile'); if (mobileContainer) { - mobileContainer.innerHTML = items.map(item => { - let statusLabel = ''; - switch (item.mapping_status) { - case 'mapped': statusLabel = 'Mapat'; break; - case 'direct': statusLabel = 'Direct'; break; - case 'missing': statusLabel = 'Lipsa'; break; - default: statusLabel = '?'; - } - const codmat = item.codmat || '-'; - return `
-
${esc(item.sku)}
-
${esc(item.product_name || '-')}
-
- x${item.quantity || 0} - ${item.price != null ? Number(item.price).toFixed(2) : '-'} lei - ${esc(codmat)} - ${statusLabel} + mobileContainer.innerHTML = '
' + items.map((item, idx) => { + const codmatList = item.codmat_details?.length + ? item.codmat_details.map(d => `${esc(d.codmat)}`).join(' ') + : `${esc(item.codmat || '–')}`; + const valoare = (Number(item.price || 0) * Number(item.quantity || 0)).toFixed(2); + return `
+
+ ${esc(item.sku)} + ${codmatList} +
+
+ ${esc(item.product_name || '–')} + x${item.quantity || 0} + ${valoare} lei
`; - }).join(''); + }).join('') + '
'; } document.getElementById('detailItemsBody').innerHTML = items.map(item => { - let statusBadge; - switch (item.mapping_status) { - case 'mapped': statusBadge = 'Mapat'; break; - case 'direct': statusBadge = 'Direct'; break; - case 'missing': statusBadge = 'Lipsa'; break; - default: statusBadge = '?'; - } - - const action = item.mapping_status === 'missing' - ? `` - : ''; - + const valoare = (Number(item.price || 0) * Number(item.quantity || 0)).toFixed(2); + const codmatCell = `${renderCodmatCell(item)}`; return ` ${esc(item.sku)} ${esc(item.product_name || '-')} + ${codmatCell} ${item.quantity || 0} ${item.price != null ? Number(item.price).toFixed(2) : '-'} - ${item.vat != null ? Number(item.vat).toFixed(2) : '-'} - ${renderCodmatCell(item)} - ${statusBadge} - ${action} + ${valoare} `; }).join(''); } catch (err) { @@ -730,80 +699,3 @@ async function saveQuickMapping() { } } -// ── App Settings ───────────────────────────────── - -let settAcTimeout = null; - -document.addEventListener('DOMContentLoaded', () => { - loadAppSettings(); - wireSettingsAutocomplete('settTransportCodmat', 'settTransportAc'); - wireSettingsAutocomplete('settDiscountCodmat', 'settDiscountAc'); -}); - -async function loadAppSettings() { - try { - const res = await fetch('/api/settings'); - const data = await res.json(); - const el = (id) => document.getElementById(id); - if (el('settTransportCodmat')) el('settTransportCodmat').value = data.transport_codmat || ''; - if (el('settTransportVat')) el('settTransportVat').value = data.transport_vat || '21'; - if (el('settDiscountCodmat')) el('settDiscountCodmat').value = data.discount_codmat || ''; - } catch (err) { - console.error('loadAppSettings error:', err); - } -} - -async function saveAppSettings() { - const transport_codmat = document.getElementById('settTransportCodmat')?.value?.trim() || ''; - const transport_vat = document.getElementById('settTransportVat')?.value || '21'; - const discount_codmat = document.getElementById('settDiscountCodmat')?.value?.trim() || ''; - try { - const res = await fetch('/api/settings', { - method: 'PUT', - headers: { 'Content-Type': 'application/json' }, - body: JSON.stringify({ transport_codmat, transport_vat, discount_codmat }) - }); - const data = await res.json(); - if (data.success) { - alert('Setari salvate!'); - } else { - alert('Eroare: ' + JSON.stringify(data)); - } - } catch (err) { - alert('Eroare salvare setari: ' + err.message); - } -} - -function wireSettingsAutocomplete(inputId, dropdownId) { - const input = document.getElementById(inputId); - const dropdown = document.getElementById(dropdownId); - if (!input || !dropdown) return; - - input.addEventListener('input', () => { - clearTimeout(settAcTimeout); - settAcTimeout = setTimeout(async () => { - const q = input.value.trim(); - if (q.length < 2) { dropdown.classList.add('d-none'); return; } - try { - const res = await fetch(`/api/articles/search?q=${encodeURIComponent(q)}`); - const data = await res.json(); - if (!data.results || data.results.length === 0) { dropdown.classList.add('d-none'); return; } - dropdown.innerHTML = data.results.map(r => - `
- ${esc(r.codmat)} — ${esc(r.denumire)} -
` - ).join(''); - dropdown.classList.remove('d-none'); - } catch { dropdown.classList.add('d-none'); } - }, 250); - }); - - input.addEventListener('blur', () => { - setTimeout(() => dropdown.classList.add('d-none'), 200); - }); -} - -function settSelectArticle(inputId, dropdownId, codmat) { - document.getElementById(inputId).value = codmat; - document.getElementById(dropdownId).classList.add('d-none'); -} diff --git a/api/app/static/js/logs.js b/api/app/static/js/logs.js index 72a1e53..0a3f0e3 100644 --- a/api/app/static/js/logs.js +++ b/api/app/static/js/logs.js @@ -10,6 +10,10 @@ let currentQmOrderNumber = ''; let ordersSortColumn = 'order_date'; let ordersSortDirection = 'desc'; +function fmtCost(v) { + return v > 0 ? Number(v).toFixed(2) : '–'; +} + function fmtDuration(startedAt, finishedAt) { if (!startedAt || !finishedAt) return '-'; const diffMs = new Date(finishedAt) - new Date(startedAt); @@ -151,19 +155,21 @@ async function loadRunOrders(runId, statusFilter, page) { const orders = data.orders || []; if (orders.length === 0) { - tbody.innerHTML = 'Nicio comanda'; + tbody.innerHTML = 'Nicio comanda'; } else { tbody.innerHTML = orders.map((o, i) => { const dateStr = fmtDate(o.order_date); const orderTotal = o.order_total != null ? Number(o.order_total).toFixed(2) : '-'; return ` + ${statusDot(o.status)} ${(ordersPage - 1) * 50 + i + 1} - ${dateStr} + ${dateStr} ${esc(o.order_number)} - ${esc(o.customer_name)} + ${esc(o.customer_name)} ${o.items_count || 0} - ${orderTotal} - ${statusDot(o.status)} ${logStatusText(o.status)} + ${fmtCost(o.delivery_cost)} + ${fmtCost(o.discount_total)} + ${orderTotal} `; }).join(''); } @@ -185,8 +191,8 @@ async function loadRunOrders(runId, statusFilter, page) { return `
${statusDot(o.status)} ${dateFmt} - ${esc(o.customer_name || '—')} - x${o.items_count || 0}${totalStr ? ' · ' + totalStr : ''} + ${esc(o.customer_name || '—')} + x${o.items_count || 0}${totalStr ? ' · ' + totalStr + '' : ''}
`; }).join(''); } @@ -222,7 +228,7 @@ async function loadRunOrders(runId, statusFilter, page) { } } catch (err) { document.getElementById('runOrdersBody').innerHTML = - `${esc(err.message)}`; + `${esc(err.message)}`; } } @@ -318,16 +324,12 @@ async function openOrderDetail(orderNumber) { document.getElementById('detailIdPartener').textContent = '-'; document.getElementById('detailIdAdresaFact').textContent = '-'; document.getElementById('detailIdAdresaLivr').textContent = '-'; - document.getElementById('detailItemsBody').innerHTML = 'Se incarca...'; + document.getElementById('detailItemsBody').innerHTML = 'Se incarca...'; document.getElementById('detailError').style.display = 'none'; const detailItemsTotal = document.getElementById('detailItemsTotal'); if (detailItemsTotal) detailItemsTotal.textContent = '-'; const detailOrderTotal = document.getElementById('detailOrderTotal'); if (detailOrderTotal) detailOrderTotal.textContent = '-'; - const deliveryWrap = document.getElementById('detailDeliveryWrap'); - if (deliveryWrap) deliveryWrap.style.display = 'none'; - const discountWrap = document.getElementById('detailDiscountWrap'); - if (discountWrap) discountWrap.style.display = 'none'; const mobileContainer = document.getElementById('detailItemsMobile'); if (mobileContainer) mobileContainer.innerHTML = ''; @@ -359,25 +361,15 @@ async function openOrderDetail(orderNumber) { document.getElementById('detailError').style.display = ''; } - // Show delivery cost - const dlvWrap = document.getElementById('detailDeliveryWrap'); const dlvEl = document.getElementById('detailDeliveryCost'); - if (order.delivery_cost && Number(order.delivery_cost) > 0) { - if (dlvEl) dlvEl.textContent = Number(order.delivery_cost).toFixed(2) + ' lei'; - if (dlvWrap) dlvWrap.style.display = ''; - } + if (dlvEl) dlvEl.textContent = order.delivery_cost > 0 ? Number(order.delivery_cost).toFixed(2) + ' lei' : '–'; - // Show discount - const dscWrap = document.getElementById('detailDiscountWrap'); const dscEl = document.getElementById('detailDiscount'); - if (order.discount_total && Number(order.discount_total) > 0) { - if (dscEl) dscEl.textContent = '-' + Number(order.discount_total).toFixed(2) + ' lei'; - if (dscWrap) dscWrap.style.display = ''; - } + if (dscEl) dscEl.textContent = order.discount_total > 0 ? '–' + Number(order.discount_total).toFixed(2) + ' lei' : '–'; const items = data.items || []; if (items.length === 0) { - document.getElementById('detailItemsBody').innerHTML = 'Niciun articol'; + document.getElementById('detailItemsBody').innerHTML = 'Niciun articol'; return; } @@ -386,53 +378,38 @@ async function openOrderDetail(orderNumber) { document.getElementById('detailItemsTotal').textContent = itemsTotal.toFixed(2) + ' lei'; document.getElementById('detailOrderTotal').textContent = order.order_total != null ? Number(order.order_total).toFixed(2) + ' lei' : '-'; - // Mobile article cards + // Mobile article flat list const mobileContainer = document.getElementById('detailItemsMobile'); if (mobileContainer) { - mobileContainer.innerHTML = items.map(item => { - let statusLabel = ''; - switch (item.mapping_status) { - case 'mapped': statusLabel = 'Mapat'; break; - case 'direct': statusLabel = 'Direct'; break; - case 'missing': statusLabel = 'Lipsa'; break; - default: statusLabel = '?'; - } - const codmat = item.codmat || '-'; - return `
-
${esc(item.sku)}
-
${esc(item.product_name || '-')}
-
- x${item.quantity || 0} - ${item.price != null ? Number(item.price).toFixed(2) : '-'} lei - ${esc(codmat)} - ${statusLabel} + mobileContainer.innerHTML = '
' + items.map((item, idx) => { + const codmatList = item.codmat_details?.length + ? item.codmat_details.map(d => `${esc(d.codmat)}`).join(' ') + : `${esc(item.codmat || '–')}`; + const valoare = (Number(item.price || 0) * Number(item.quantity || 0)).toFixed(2); + return `
+
+ ${esc(item.sku)} + ${codmatList} +
+
+ ${esc(item.product_name || '–')} + x${item.quantity || 0} + ${valoare} lei
`; - }).join(''); + }).join('') + '
'; } document.getElementById('detailItemsBody').innerHTML = items.map(item => { - let statusBadge; - switch (item.mapping_status) { - case 'mapped': statusBadge = 'Mapat'; break; - case 'direct': statusBadge = 'Direct'; break; - case 'missing': statusBadge = 'Lipsa'; break; - default: statusBadge = '?'; - } - - const action = item.mapping_status === 'missing' - ? `` - : ''; - + const valoare = (Number(item.price || 0) * Number(item.quantity || 0)).toFixed(2); + const codmatCell = `${renderCodmatCell(item)}`; return ` ${esc(item.sku)} ${esc(item.product_name || '-')} + ${codmatCell} ${item.quantity || 0} ${item.price != null ? Number(item.price).toFixed(2) : '-'} - ${item.vat != null ? Number(item.vat).toFixed(2) : '-'} - ${renderCodmatCell(item)} - ${statusBadge} - ${action} + ${valoare} `; }).join(''); } catch (err) { diff --git a/api/app/static/js/settings.js b/api/app/static/js/settings.js new file mode 100644 index 0000000..9219d39 --- /dev/null +++ b/api/app/static/js/settings.js @@ -0,0 +1,101 @@ +let settAcTimeout = null; + +document.addEventListener('DOMContentLoaded', () => { + loadSettings(); + wireAutocomplete('settTransportCodmat', 'settTransportAc'); + wireAutocomplete('settDiscountCodmat', 'settDiscountAc'); +}); + +async function loadSettings() { + try { + const res = await fetch('/api/settings'); + const data = await res.json(); + const el = (id) => document.getElementById(id); + if (el('settTransportCodmat')) el('settTransportCodmat').value = data.transport_codmat || ''; + if (el('settTransportVat')) el('settTransportVat').value = data.transport_vat || '21'; + if (el('settTransportIdPol')) el('settTransportIdPol').value = data.transport_id_pol || ''; + if (el('settDiscountCodmat')) el('settDiscountCodmat').value = data.discount_codmat || ''; + if (el('settDiscountVat')) el('settDiscountVat').value = data.discount_vat || '19'; + if (el('settDiscountIdPol')) el('settDiscountIdPol').value = data.discount_id_pol || ''; + if (el('settIdPol')) el('settIdPol').value = data.id_pol || ''; + if (el('settIdSectie')) el('settIdSectie').value = data.id_sectie || ''; + } catch (err) { + console.error('loadSettings error:', err); + } +} + +async function saveSettings() { + const el = (id) => document.getElementById(id); + const payload = { + transport_codmat: el('settTransportCodmat')?.value?.trim() || '', + transport_vat: el('settTransportVat')?.value || '21', + transport_id_pol: el('settTransportIdPol')?.value?.trim() || '', + discount_codmat: el('settDiscountCodmat')?.value?.trim() || '', + discount_vat: el('settDiscountVat')?.value || '19', + discount_id_pol: el('settDiscountIdPol')?.value?.trim() || '', + id_pol: el('settIdPol')?.value?.trim() || '', + id_sectie: el('settIdSectie')?.value?.trim() || '', + }; + try { + const res = await fetch('/api/settings', { + method: 'PUT', + headers: { 'Content-Type': 'application/json' }, + body: JSON.stringify(payload) + }); + const data = await res.json(); + const resultEl = document.getElementById('settSaveResult'); + if (data.success) { + if (resultEl) { resultEl.textContent = 'Salvat!'; resultEl.style.color = '#16a34a'; } + setTimeout(() => { if (resultEl) resultEl.textContent = ''; }, 3000); + } else { + if (resultEl) { resultEl.textContent = 'Eroare: ' + JSON.stringify(data); resultEl.style.color = '#dc2626'; } + } + } catch (err) { + const resultEl = document.getElementById('settSaveResult'); + if (resultEl) { resultEl.textContent = 'Eroare: ' + err.message; resultEl.style.color = '#dc2626'; } + } +} + +function wireAutocomplete(inputId, dropdownId) { + const input = document.getElementById(inputId); + const dropdown = document.getElementById(dropdownId); + if (!input || !dropdown) return; + + input.addEventListener('input', () => { + clearTimeout(settAcTimeout); + settAcTimeout = setTimeout(async () => { + const q = input.value.trim(); + if (q.length < 2) { dropdown.classList.add('d-none'); return; } + try { + const res = await fetch(`/api/articles/search?q=${encodeURIComponent(q)}`); + const data = await res.json(); + if (!data.results || data.results.length === 0) { dropdown.classList.add('d-none'); return; } + dropdown.innerHTML = data.results.map(r => + `
+ ${escHtml(r.codmat)} — ${escHtml(r.denumire)} +
` + ).join(''); + dropdown.classList.remove('d-none'); + } catch { dropdown.classList.add('d-none'); } + }, 250); + }); + + input.addEventListener('blur', () => { + setTimeout(() => dropdown.classList.add('d-none'), 200); + }); +} + +function settSelectArticle(inputId, dropdownId, codmat) { + document.getElementById(inputId).value = codmat; + document.getElementById(dropdownId).classList.add('d-none'); +} + +function escHtml(s) { + if (s == null) return ''; + return String(s) + .replace(/&/g, '&') + .replace(//g, '>') + .replace(/"/g, '"') + .replace(/'/g, '''); +} diff --git a/api/database-scripts/08_PACK_FACTURARE.pck b/api/database-scripts/08_PACK_FACTURARE.pck new file mode 100644 index 0000000..7b2a9dd --- /dev/null +++ b/api/database-scripts/08_PACK_FACTURARE.pck @@ -0,0 +1,16928 @@ +CREATE OR REPLACE PACKAGE "PACK_FACTURARE" is + + -- Author : MARIUS.ATANASIU + -- Created : 05/09/2005 09:25:00 AM + -- Purpose : + + -- 30.10.2009 + -- marius.mutu + -- nTipVanzareRetail in contabilizeaza_articol, scrie_tva + -- nTipIncasare: scrie_incsare2 + -- descarca_gestiune - tva adaos + + cnume_program VARCHAR(30) := 'ROAFACTURARE'; + + TYPE cursor_facturare IS REF CURSOR; + TYPE tip_date_gestiune IS RECORD( + id_gestiune NOM_GESTIUNI.ID_GESTIUNE%TYPE, + id_tip_gest TIPURI_GESTIUNI.ID_TIPGEST%TYPE, + cont NOM_GESTIUNI.CONT%TYPE, + acont NOM_GESTIUNI.ACONT%TYPE); + + TYPE linie_stoc IS RECORD( + TIP NUMBER(1), + pret RUL.PRET%TYPE, + pretv RUL.PRETV%TYPE, + acont RUL.ACONT%TYPE, + cants STOC.CANTS%TYPE, + cant RUL.CANT%TYPE, + cante RUL.CANTE%TYPE, + tvav RUL.TVAV%TYPE, + proc_tvav RUL.PROC_TVAV%TYPE, + tva RUL.TVA%TYPE, + datain RUL.DATAIN%TYPE, + id_rul_aux RUL.ID_RUL_AUX%TYPE, + pretd RUL.PRETD%TYPE, + id_valuta RUL.ID_VALUTA%TYPE, + LOT RUL.LOT%TYPE, + ADATA_EXPIRARE RUL.ADATA_EXPIRARE%TYPE, + serie RUL.SERIE%TYPE, + ID_LUCRARE_REZ RUL.ID_LUCRARE_REZ%TYPE, + ID_PART_REZ RUL.ID_PART_REZ%TYPE, + PRETACHCTVA NOM_ARTICOLE.PRETACHCTVA%TYPE); + TYPE tab_stoc_type IS TABLE OF linie_stoc; + + TYPE articol_aviz IS RECORD( + ID_VANZARE VANZARI_DETALII.ID_VANZARE%TYPE, + ID_VANZARE_DET VANZARI_DETALII.ID_VANZARE_DET%TYPE, + CANTITATE VANZARI_DETALII.CANTITATE%TYPE, + CUSTODIE VANZARI_DETALII.CUSTODIE%TYPE, + COD ACT.COD%TYPE, + ID_FACT ACT.ID_FACT%TYPE, + NRACT ACT.NRACT%TYPE, + SERIE_ACT ACT.SERIE_ACT%TYPE, + DATAACT ACT.DATAACT%TYPE, + ASCD ACT.ASCD%TYPE, + ID_SECTIE ACT.ID_SECTIE%TYPE); + TYPE tab_articole_aviz_type IS TABLE OF articol_aviz; + + nid_tipnir SERII_TIPDOC.ID_TIPDOC%TYPE := 1; + nid_tipbon SERII_TIPDOC.ID_TIPDOC%TYPE := 2; + nid_tipfactura SERII_TIPDOC.ID_TIPDOC%TYPE := 5; + nid_tipaviz SERII_TIPDOC.ID_TIPDOC%TYPE := 6; + + -- 30.10.2009 + nTipVanzareRetail VANZARI.TIP%TYPE := 43; + -- 30.10.2009 ^ + -- 26.08.2009 + nTipFacturaHotel VANZARI.TIP%TYPE := 44; + nTipFacturaRestaurant VANZARI.TIP%TYPE := 45; + -- 26.08.2009 ^ + nTipNotaPlata VANZARI.TIP%TYPE := 46; + + nTipFacturaACN VANZARI.TIP%TYPE := 51; + + /*** Valori pentru (lnIdSet,tnTip) + ** Facturare + ** (25000,1) - pe baza de lista de preturi ( 25010 - daca e cu scadere din gestiune ) + ** (25001,2) - pe baza de contracte ( 25011 - daca e cu scadere din gestiune ) + ** (25002,3) - pe baza de comenzi ( 25012 - daca e cu scadere din gestiune ) + ** (25003,4) - pe baza de avize ( 25013 - daca e cu scadere din gestiune ) + ** (25004,5) - pe baza de lista de preturi in valuta ( 25014 - daca e cu scadere din gestiune ) + ** (25005,6) - pe baza de contract in valuta ( 25015 - daca e cu scadere din gestiune ) + ** (25006,7) - credit note + ** (25007,8) - retur factura in lei ( 25017 ) + ** (25008,9) - retur factura in valuta ( 25018 ) + ** (25009,10) - factura fiscala in valuta ( 25019 ) + ** (25042,43) - bon fiscal ROARETAIL ( 25052 - daca e cu scadere din gestiune ) + ** (25043,44) - factura hotel + ** (25044,45) - factura restaurant ( 25054 ) + ** (25045,46) - nota de plata restaurant ( 25055 ) + ** (25047,48) - factura marfa custodie cu desc. k ( 25057 ) + ** (25048,49) - factura marfa custodie fara desc. k ( 25058 ) + ** (25051,52) - pe baza de contract factura fiscala in valuta ( 25061 - daca e cu scadere din gestiune ) + + ** Avize de expeditie + ** (25020,21) - catre clienti din comanda ( 25030 - daca e cu scadere din gestiune ) + ** (25021,22) - catre clienti din lista ( 25031 - daca e cu scadere din gestiune ) + ** (25022,23) - transfer catre subunitati din lista ( 25032 - daca e cu scadere din gestiune ) + ** (25023,24) - aviz de retur ( 25033 - daca e cu scadere din gestiune ) + ** (25024,25) - transfer catre subunitati din comanda ( 25034 - daca e cu scadere din gestiune ) + ** (25025,26) - catre clienti din contract ( 25035 - daca e cu scadere din gestiune ) + ** (25026,27) - transfer catre subunitati pe baza de lucrare( 25036 - daca e cu scadere din gestiune ) + ** (25027,28) - catre clienti debitori din comanda ( 25037 - daca e cu scadere din gestiune ) + ** (25028,29) - catre clienti debitori din lista ( 25038 - daca e cu scadere din gestiune ) + ** (25029,30) - transfer catre subunitati pe baza de NIR ( 25039 - daca e cu scadere din gestiune ) + ** (25040,41) - retur transfer catre subunitati lista pret ( 25050 - daca e cu scadere din gestiune ) + ** (25041,42) - catre clienti custodie pe baza de comanda ( 25051 - daca e cu scadere din gestiune ) + ** (25046,47) - catre clienti custodie pe baza de comanda ptr. descarcare cu K ( 25056 - daca e cu scadere din gestiune ) + ** (25049,50) - in lucru retur de la clienti custodie ( 25059 - daca e cu scadere din gestiune ) + + ** ROAGEST + ** (236/240/241/242,-6) - retur de la gestiune valorica + ** + ** ROARETAIL + ** (25042,43) - bonuri fiscale colectate de la magazine ( 25052 - daca e cu scadere din gestiune ) + + ** ROAACNPRO + ** (50100,51) - factura ROAACNPRO ( 25060 - daca e cu scadere din gestiune ) + */ + + -------------------------------------- + nTipIncasareBonFiscal NUMBER := 2; + nTipIncasareCardBancar NUMBER := 3; + nTipIncasareTichete NUMBER := 5; + nTipIncasareChitanta NUMBER := 11; + ------------------------------------ + nSaftPaymentCodeNumerar varchar2(9) := '10'; + nSaftPaymentCodeCard varchar2(9) := '48'; + ------------------------------------ + nid_act ACT.ID_ACT%TYPE; + nid_serie SERII.ID_SERIE%TYPE; + cserie_act SERII.SERIE%TYPE; + v_date_gestiune tip_date_gestiune; + ddata_curs DATE; + ddata_ireg ACT.DATAIREG%TYPE; + nid_fdoc ACT.ID_FDOC%TYPE; + ddata_act ACT.DATAACT%TYPE; + ddata_scadenta ACT.DATASCAD%TYPE; + nnumar_act ACT.NRACT%TYPE; + nid_part ACT.ID_PARTD%TYPE; + nid_part_rez ACT.ID_PARTD%TYPE; + nid_lucrare NOM_LUCRARI.ID_LUCRARE%TYPE; + nid_sectie_stoc NOM_SECTII.ID_SECTIE%TYPE; -- id_sectie pentru politica de preturi cu facturare din stoc + nid_gestiune_sursa NOM_GESTIUNI.ID_GESTIUNE%TYPE; + nid_responsabil ACT.ID_RESPONSABIL%TYPE; + cexplicatia4 ACT.EXPLICATIA4%TYPE; + nid_ordl DEV_ORDL.ID_ORDL%TYPE; + nid_set ACT.ID_SET%TYPE; + nid_util SYN_UTILIZATORI.ID_UTIL%TYPE; + nproc_tva_max ACT.PROC_TVA%TYPE; + cdescriere ACT.EXPLICATIA%TYPE; + ntip NUMBER(2); + nid_moneda_nationala NOM_VALUTE.ID_VALUTA%TYPE; + nid_fact ACT.ID_FACT%TYPE; + nid_factc ACT.ID_FACTC%TYPE; + nperechec ACT.PERECHEC%TYPE; + nid_partc ACT.ID_PARTC%TYPE; + nid_jtva_coloana ACT.ID_JTVA_COLOANA%TYPE; + nTaxCode ACT.TAXCODE%TYPE; + ntva_incasare NUMBER(1); + nid_comanda COMENZI.ID_COMANDA%TYPE; + nin_valuta VANZARI.IN_VALUTA%TYPE; + nid_valuta NOM_VALUTE.ID_VALUTA%TYPE; + nid_politica_stoc CRM_POLITICI_PRETURI.ID_POL%TYPE; + nid_sucursala SYN_NOM_FIRME.ID_FIRMA%TYPE; + nid_venchelt NOM_VENIT_CHELTUIELI.ID_VENCHELT%TYPE; + ntotftva ACT.SUMA%TYPE; + ntottva ACT.SUMA%TYPE; + ndifftva VANZARI.DIFTOTFTVA%TYPE; + ndiftva VANZARI.DIFTOTTVA%TYPE; + nfactavizcust NUMBER(1); + nafisare_scadenta VANZARI.AFISARE_SCADENTA%TYPE; + ncoeficient_k VANZARI.COEFICIENT_K%TYPE; + cserie_act_incasare SERII.SERIE%TYPE; + nnumar_act_incasare ACT.NRACT%TYPE; + ntip_doc_incasare NUMBER(2); -- 2 (BON FISCAL) sau 11 (CHITANTA) pentru SCRIE_IN_VANZARI + nsuma_incasare ACT.SUMA%TYPE; -- SUMA pentru SCRIE_IN_VANZARI + -- in rate sau articole + clistaid VARCHAR2(3000); + clistaid_avize VARCHAR2(3000); -- folosit pentru facturare din avize + nid_vanzare VANZARI.ID_VANZARE%TYPE; + ccod_retur VARCHAR2(3000); + + clista_cursuri VARCHAR2(1000); + + nluna ACT.LUNA%TYPE; + nan ACT.AN%TYPE; + nzecimale_procent NUMBER(2); + nscadere_stoc NUMBER(1) := 0; + ndiscount_evidentiat NUMBER(1) := 0; + cascc ACT.ASCC%TYPE; + cascd ACT.ASCD%TYPE; + + nnumar_bon ACT.NNIR%TYPE := 0; + nanalitice_378 NUMBER(1) := 0; + + ntip_factura VANZARI.TIP_FACTURA%TYPE; + nid_beneficiar VANZARI.ID_BENEFICIAR%TYPE; + ntip_saft VANZARI.TIP_SAFT%TYPE; -- EFACTURA 380/381/751 + + PROCEDURE verificare_setari_program(V_ID_UTIL IN NUMBER, + V_MESAJ OUT VARCHAR2); + + PROCEDURE initializeaza_facturare(V_ID_UTIL IN NUMBER); + + PROCEDURE initializeaza_seturi_temp; + + PROCEDURE initializeaza_date_factura(V_DATA_IREG IN DATE, + V_ID_FDOC IN NUMBER, + V_DATA_ACT IN DATE, + V_DATA_SCADENTA IN DATE, + V_SERIE_FACTURA IN VARCHAR2, + V_NUMAR_ACT IN NUMBER, + V_ID_CLIENT IN NUMBER, + V_ID_LUCRARE IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_VENCHELT IN NUMBER, + V_ID_RESPONSABIL IN NUMBER, + V_LISTAID IN VARCHAR2, + V_DESCRIERE IN VARCHAR2, + V_TIP IN NUMBER, + V_ID_SET IN NUMBER, + V_DATA_CURS IN DATE, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_TVA_INCASARE IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_UTIL IN NUMBER); + + PROCEDURE initializeaza_date_factura(V_DATA_IREG IN DATE, + V_ID_FDOC IN NUMBER, + V_DATA_ACT IN DATE, + V_DATA_SCADENTA IN DATE, + V_SERIE_FACTURA IN VARCHAR2, + V_NUMAR_ACT IN NUMBER, + V_ID_CLIENT IN NUMBER, + V_ID_LUCRARE IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_VENCHELT IN NUMBER, + V_ID_RESPONSABIL IN NUMBER, + V_EXPLICATIA4 IN VARCHAR2, + V_LISTAID IN VARCHAR2, + V_DESCRIERE IN VARCHAR2, + V_TIP IN NUMBER, + V_ID_SET IN NUMBER, + V_DATA_CURS IN DATE, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_TVA_INCASARE IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_UTIL IN NUMBER); + + PROCEDURE initializeaza_date_factura(V_DATA_IREG IN DATE, + V_ID_FDOC IN NUMBER, + V_DATA_ACT IN DATE, + V_DATA_SCADENTA IN DATE, + V_SERIE_FACTURA IN VARCHAR2, + V_NUMAR_ACT IN NUMBER, + V_ID_CLIENT IN NUMBER, + V_ID_LUCRARE IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_VENCHELT IN NUMBER, + V_ID_RESPONSABIL IN NUMBER, + V_EXPLICATIA4 IN VARCHAR2, + V_ID_ORDL IN NUMBER, + V_LISTAID IN VARCHAR2, + V_DESCRIERE IN VARCHAR2, + V_TIP IN NUMBER, + V_ID_SET IN NUMBER, + V_DATA_CURS IN DATE, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_TVA_INCASARE IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_UTIL IN NUMBER); + + PROCEDURE initializeaza_date_factura(V_DATA_IREG IN DATE, + V_ID_FDOC IN NUMBER, + V_DATA_ACT IN DATE, + V_DATA_SCADENTA IN DATE, + V_SERIE_FACTURA IN VARCHAR2, + V_NUMAR_ACT IN NUMBER, + V_ID_CLIENT IN NUMBER, + V_ID_LUCRARE IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_VENCHELT IN NUMBER, + V_ID_RESPONSABIL IN NUMBER, + V_EXPLICATIA4 IN VARCHAR2, + V_ID_ORDL IN NUMBER, + V_LISTAID IN VARCHAR2, + V_DESCRIERE IN VARCHAR2, + V_TIP IN NUMBER, + V_ID_SET IN NUMBER, + V_DATA_CURS IN DATE, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_TVA_INCASARE IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_UTIL IN NUMBER, + V_TIP_FACTURA IN NUMBER, + V_ID_BENEFICIAR IN NUMBER, + V_TIP_SAFT IN NUMBER DEFAULT 380); + + PROCEDURE initializeaza_setari_facturare; + + PROCEDURE initializeaza_date_gestiune(V_ID_GESTIUNE IN NUMBER, + V_ID_TIPGEST IN NUMBER, + V_CONT IN VARCHAR2, + V_ACONT IN VARCHAR2); + + PROCEDURE citeste_setari_document(V_TIP IN NUMBER, + V_ID_FDOC OUT NUMBER, + V_FDOC OUT VARCHAR2); + + PROCEDURE citeste_setari_partener(V_TIP IN NUMBER, + V_ID_PART OUT NUMBER, + V_DENUMIRE OUT VARCHAR2); + + PROCEDURE citeste_setari_pol_pret(V_TIP IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_POL OUT NUMBER, + V_DENUMIRE OUT VARCHAR2); + + PROCEDURE genereaza_numar_proforma(V_NR_PROFORMA OUT NUMBER); + + PROCEDURE completare_politica_stoc; + + PROCEDURE modificare_politica_stoc(V_ID_POL IN NUMBER); + + PROCEDURE cursor_preturi(V_DATA_CURS IN DATE, + V_TIP IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_ID_GESTIUNE_INIT IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE cursor_contract(V_DATA_CURS IN DATE, + V_TIP IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_LISTAID IN VARCHAR2, + V_ID_GESTIUNE_INIT IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_AGENT OUT NUMBER, + V_NUME_AGENT OUT VARCHAR2, + V_CURSOR OUT cursor_facturare, + V_CURSOR2 OUT cursor_facturare); + + PROCEDURE cursor_comanda(V_DATA_CURS IN DATE, + V_TIP IN NUMBER, + V_LISTAID IN VARCHAR2, + V_ID_UTIL IN NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE cursor_lucrare(V_DATA_CURS IN DATE, + V_ID_GESTIUNE IN NUMBER, + V_ID_LUCRARE IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE cursor_articole_k(V_DATA_CURS IN DATE, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE cursor_avize(V_LISTAID IN VARCHAR2, + V_ID_UTIL IN NUMBER, + V_DISCOUNT OUT NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE cursor_aviz_nir(V_ID_GESTIUNE_DEST IN NUMBER, + V_ID_FURNIZOR IN NUMBER, + V_NR_ACT IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE cursor_retur(V_IN_VALUTA IN NUMBER, + V_LISTAID IN VARCHAR2, + V_ID_UTIL IN NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE cursor_retur_document(V_IN_VALUTA IN NUMBER, + V_LISTAID IN VARCHAR2, + V_COPIERE IN NUMBER, + V_PROFORMA IN NUMBER, + V_ID_UTIL IN NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE cursor_copiere(V_IN_VALUTA IN NUMBER, + V_LISTAID IN VARCHAR2, + V_ID_UTIL IN NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE cursor_gestiune(V_DATA_CURS IN DATE, + V_ID_POL IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE cursor_gestiuni_articol(V_ID_ARTICOL IN NUMBER, + V_TIP IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE cursor_gestiuni_articol_stoc0(V_ID_ARTICOL IN NUMBER, + V_TIP IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE cursor_gestiuni_articol_retur(V_ID_ARTICOL IN NUMBER, + V_TIP IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_PRETV IN NUMBER, + V_DISCOUNT IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_LISTAID IN VARCHAR2, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare); + + PROCEDURE adauga_articol_factura_deviz(V_ID_ARTICOL IN NUMBER, + V_EXPLICATIE IN VARCHAR2, + V_SERIE IN VARCHAR2, + V_PRET_ACHIZITIE IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRET IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_MULTIPLICATOR IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_CANTITATE IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_CONT IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_ID_JTVA_COLOANA_EX IN NUMBER DEFAULT NULL, + V_ID_CTR IN NUMBER DEFAULT NULL, + V_TAXCODE IN NUMBER DEFAULT NULL, + V_LOT IN VARCHAR2 DEFAULT NULL); + + PROCEDURE adauga_articol_factura_stoc(V_ID_ARTICOL IN NUMBER, + V_SERIE IN VARCHAR2, + V_PRET_ACHIZITIE IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRET IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_MULTIPLICATOR IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_CANTITATE IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_CONT IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_EXPLICATIE IN VARCHAR2, + V_ID_RUL_AUX IN NUMBER, + V_TAXCODE IN NUMBER DEFAULT NULL, + V_LOT IN VARCHAR2 DEFAULT NULL); + + PROCEDURE adauga_articol_factura_stoc(V_ID_ARTICOL IN NUMBER, + V_SERIE IN VARCHAR2, + V_PRET_ACHIZITIE IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRET IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_MULTIPLICATOR IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_CANTITATE IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_CONT IN NUMBER, + V_PRET_CU_TVA IN NUMBER); + + PROCEDURE adauga_articol_lucrare_pret(V_ID_COMANDA IN NUMBER, + V_ID_ARTICOL IN NUMBER, + V_ID_POL IN NUMBER, + V_CANTITATE IN NUMBER, + V_CONT IN VARCHAR2, + V_CURS IN NUMBER, + V_MULTIPLICATOR IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_ID_GESTIUNE_DEST IN NUMBER, + V_ID_UTIL IN NUMBER, + V_PRETIN in number); + + PROCEDURE adauga_articol_set(V_ID_VANZARE_SET IN NUMBER, + V_DENUMIRE IN VARCHAR2, + V_EXPLICATIE IN VARCHAR2, + V_UM IN VARCHAR2, + V_SERIE IN VARCHAR2, + V_CANTITATE IN NUMBER, + V_PRET IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER); + + PROCEDURE adauga_articol_factura(V_ID_TEMP IN NUMBER, + V_ID_ARTICOL IN NUMBER, + V_SERIE IN VARCHAR2, + V_EXPLICATIE IN VARCHAR2, + V_ID_POL IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_PRET_ACHIZITIE_TEMP IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRET_TEMP IN NUMBER, + V_ID_VALUTA_TEMP IN NUMBER, + V_PRETURI_CU_TVA_TEMP IN NUMBER, + V_IN_STOC_TEMP IN NUMBER, + V_CANTITATE IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_CONT IN VARCHAR2, + V_CURS IN NUMBER, + V_MULTIPLICATOR IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_ID_PART_REZ IN NUMBER, + V_ID_LUCRARE_REZ IN NUMBER, + V_PRETV_ORIG IN NUMBER, + V_ID_VANZARE_SET IN NUMBER, + V_ID_CTR IN NUMBER, + V_ID_UTIL IN NUMBER, + V_TAXCODE IN NUMBER DEFAULT NULL, + V_LOT IN VARCHAR2 DEFAULT NULL); + + PROCEDURE sterge_articol_factura(V_ID_TEMP IN NUMBER, + V_ID_UTIL IN NUMBER); + + PROCEDURE adauga_diferente_pret(V_SIR_ID_TEMP IN VARCHAR2, + V_SIR_DIFERENTA IN VARCHAR, + V_ID_UTIL IN NUMBER); + + PROCEDURE adauga_rata_factura(V_ID_RATA IN NUMBER, + V_PRET IN NUMBER, + V_CURS IN NUMBER, + V_MULTIPLICATOR IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_EXPLICATIE IN VARCHAR2, + V_ID_UTIL IN NUMBER, + V_TAXCODE IN NUMBER DEFAULT NULL); + + PROCEDURE sterge_rata_factura(V_ID_RATA IN NUMBER, V_ID_UTIL IN NUMBER); + + PROCEDURE sterge_proforma_old(V_ID_PROFORMA IN NUMBER, + V_ID_UTIL IN NUMBER); + + PROCEDURE sterge_factura(V_ID_VANZARE IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER); + + PROCEDURE sterge_proforma(V_ID_VANZARE IN NUMBER, V_ID_UTIL IN NUMBER); + + PROCEDURE scrie_proforma_old(V_DISCOUNT_PROFORMA IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_ID_PROFORMA OUT NUMBER, + V_NUMAR_ACT OUT NUMBER); + + PROCEDURE scrie_proforma(V_TOTFTVA IN NUMBER, + V_TOTTVA IN NUMBER, + V_DISCOUNT_FACTURA IN NUMBER, + V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_LISTA_INCASARE IN VARCHAR2, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_ID_VANZARE OUT NUMBER); + + PROCEDURE inchide_comanda; + + PROCEDURE scrie_avize_lucrare(V_DISCOUNT_FACTURA IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_ID_SERIE_ACT IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare); + + /* PROCEDURE scrie_factura2(V_TOTFTVA IN NUMBER, + V_TOTTVA IN NUMBER, + V_DISCOUNT_FACTURA IN NUMBER, + V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_LISTA_INCASARE IN VARCHAR2, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare);*/ + + PROCEDURE scrie_factura2(V_TOTFTVA IN NUMBER, + V_TOTTVA IN NUMBER, + V_DISCOUNT_FACTURA IN NUMBER, + V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_LISTA_INCASARE IN VARCHAR2, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare); + + /* PROCEDURE scrie_factura_avize_retur(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_TEXT_ADITIONAL_RETUR IN VARCHAR2, + V_SIR_MODIFICARI_ACONT IN VARCHAR2, + V_SIR_MODIFICARI_PART IN VARCHAR2, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_SERIE_ACT IN VARCHAR2, + V_NUMAR_ACT IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_ID_VANZARE_RETUR OUT NUMBER, + V_CURSOR_RETUR OUT cursor_facturare);*/ + + PROCEDURE scrie_factura_avize_retur(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_TEXT_ADITIONAL_RETUR IN VARCHAR2, + V_SIR_MODIFICARI_ACONT IN VARCHAR2, + V_SIR_MODIFICARI_PART IN VARCHAR2, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_SERIE_ACT IN VARCHAR2, + V_NUMAR_ACT IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_ID_VANZARE_RETUR OUT NUMBER, + V_CURSOR_RETUR OUT cursor_facturare); + + /* PROCEDURE scrie_factura_avize(V_DISCOUNT_FACTURA IN NUMBER, + V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_LISTA_INCASARE IN VARCHAR2, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_VERIFICARE_FACTURAT IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare);*/ + + PROCEDURE scrie_factura_avize(V_DISCOUNT_FACTURA IN NUMBER, + V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_LISTA_INCASARE IN VARCHAR2, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_VERIFICARE_FACTURAT IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare); + + /* PROCEDURE scrie_aviz_retur(V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_SCRIS OUT NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare);*/ + + PROCEDURE scrie_aviz_retur(V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_SCRIS OUT NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare); + + FUNCTION contabilizeaza_articol(detalii_articol VANZARI_DETALII_TEMP%ROWTYPE) + RETURN NUMBER; + + FUNCTION contabilizeaza_rata(detalii_rata VANZARI_DETALII_TEMP%ROWTYPE) + RETURN NUMBER; + + PROCEDURE descarca_gestiune(V_ID_ARTICOL IN NUMBER, + V_SERIE IN VARCHAR2, + V_PRET_ACHIZITIE IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRETV_ALES IN NUMBER, + V_PRET_UNITAR IN NUMBER, + V_AJUSTARE IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_CANTE IN NUMBER, + V_DISCOUNT IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_CONT IN VARCHAR2, + V_ID_VENCHELT IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_ID_PART_REZ IN NUMBER, + V_ID_LUCRARE_REZ IN NUMBER); + + PROCEDURE descarca_gestiune(V_ID_ARTICOL IN NUMBER, + V_SERIE IN VARCHAR2, + V_PRET_ACHIZITIE IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRETV_ALES IN NUMBER, + V_PRET_UNITAR IN NUMBER, + V_AJUSTARE IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_CANTE IN NUMBER, + V_DISCOUNT IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_CONT IN VARCHAR2, + V_ID_VENCHELT IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_ID_PART_REZ IN NUMBER, + V_ID_LUCRARE_REZ IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_TAXCODE IN NUMBER); + + PROCEDURE scrie_fact_aviz_custodie(V_COD IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_ARTICOL IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_CONT IN VARCHAR2, + V_CANTITATE IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_PRET_ACHIZITIE IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRETV IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_PROC_TVAV IN NUMBER); + + PROCEDURE transfera_articol(detalii_articol VANZARI_DETALII_TEMP%ROWTYPE); + + FUNCTION scrie_nota(V_CANTITATE IN NUMBER, + V_PRET IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, -- 0 DACA V_PRET NU CONTINE SI TVA-UL ( PRETUL FOLOSIT CA REFERINTA ) + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_ID_VENCHELT IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_CTR IN NUMBER, + V_EXPLICATIE IN VARCHAR2, + V_SCD IN VARCHAR2, + V_ASCD IN VARCHAR2, + V_SCC IN VARCHAR2, + V_ASCC IN VARCHAR2, + V_ID_GESTIN IN NUMBER, + V_ID_GESTOUT IN NUMBER, + V_ID_SET IN NUMBER, + V_CU_TVA IN NUMBER, -- 0 DACA SE SCRIE SI NOTA DE TVA + V_PTVA IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_TAXCODE IN NUMBER DEFAULT NULL, + V_PAYMENTCODE IN NUMBER DEFAULT NULL) RETURN NUMBER; + + PROCEDURE scrie_tva(V_SUMA IN NUMBER, + V_SUMA_VAL IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_CONT IN VARCHAR2, + V_ACONT IN VARCHAR2, + V_CURS IN NUMBER, + V_ID_VENCHELT IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_CTR IN NUMBER, + V_EXPLICATIE IN VARCHAR2, + V_PTVA IN NUMBER, + V_ID_FACT IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER); + + FUNCTION scrie_discount(V_CANTITATE IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_ASCC IN VARCHAR2, + V_ID_SECTIE IN NUMBER, + V_ID_CTR IN NUMBER, + V_CURS IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_CU_TVA IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_TAXCODE IN NUMBER DEFAULT NULL) + RETURN NUMBER; + + PROCEDURE scrie_descarcare_k(V_COEFICIENT_K IN NUMBER); + + PROCEDURE scrie_avans(V_SUMA IN NUMBER); + + Procedure scrie_incasari(V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_LISTA_INCASARE IN VARCHAR2, + V_ID_CTR IN NUMBER); + + PROCEDURE scrie_incasare2(V_TIP IN NUMBER, + V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_ID_CTR IN NUMBER, + V_ID_BANCASA IN NUMBER, + V_SUMA IN NUMBER, + V_ASCC IN ACT.ASCC%TYPE DEFAULT NULL, + V_PSCD IN ACT.SCD%TYPE DEFAULT NULL, + V_ASCD IN ACT.ASCD%TYPE DEFAULT NULL); + + /* PROCEDURE scrie_incasare(V_NUMAR_ACT_INCASARE IN NUMBER, + V_ID_CTR IN NUMBER, + V_ID_CASA IN NUMBER, + V_SUMA IN NUMBER);*/ + + PROCEDURE scrie_note_banca_compensari; + + /* PROCEDURE scrie_in_vanzari(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_ID_VANZARE OUT NUMBER);*/ + + PROCEDURE scrie_in_vanzari(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_ID_VANZARE OUT NUMBER); + + PROCEDURE scrie_atasamente_factura(V_ID_VANZARE IN NUMBER, + V_NUME_FRX IN NUMBER, + V_WDOCUMENT IN BLOB, + V_ID_UTIL IN NUMBER); + + PROCEDURE scrie_seturi; + + PROCEDURE scrie_seturi_proforma; + + PROCEDURE initializeaza_part_rez(V_ID_PART IN NUMBER); + + PROCEDURE cumuleaza_note_act; + + PROCEDURE cumuleaza_note_act_temp; + + PROCEDURE cursor_verificare(V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare); + + PROCEDURE modifica_date_factura(V_ID_VANZARE IN NUMBER, + V_ID_RUTA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_AGENT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_FACTURARE IN VANZARI.ID_FACTURARE%TYPE, + V_LISTARE_DETALIATA IN VANZARI.LISTARE_DETALIATA%TYPE, + V_TEXT_ADITIONAL IN VANZARI.TEXT_ADITIONAL%TYPE, + V_TIP_SAFT IN VANZARI.TIP_SAFT%TYPE DEFAULT NULL, + V_EFACTURA IN VANZARI.EFACTURA%TYPE DEFAULT NULL, + V_DATA_ACT IN VANZARI.DATA_ACT%TYPE DEFAULT NULL, + V_DATA_SCAD IN VANZARI.DATA_SCAD%TYPE DEFAULT NULL, + V_NUMAR_ACT IN VANZARI.NUMAR_ACT%TYPE DEFAULT NULL, + V_SERIE_ACT IN VANZARI.SERIE_ACT%TYPE DEFAULT NULL); + + PROCEDURE modifica_explicatie_articol(V_ID_VANZARE_DET IN NUMBER, + V_EXPLICATIE IN VARCHAR2, + V_ID_UTIL IN NUMBER, + V_TAXCODE IN NUMBER DEFAULT NULL); + + PROCEDURE initializeaza_moneda_nationala; + + PROCEDURE scrie_cursuri_proforma(V_ID_PROFORMA IN NUMBER); + + PROCEDURE scrie_cursuri(V_ID_VANZARE IN NUMBER); + + PROCEDURE scrie_rate_factura(V_DATAORA IN DATE); + + FUNCTION calculeaza_k RETURN NUMBER; + + PROCEDURE calculeaza_pret(V_PRET_UNITAR IN NUMBER, + V_CURS IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_PROC_TVA IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_TIP IN NUMBER, + V_PRET_FARA_TVA OUT NUMBER, + V_PRET_TVA OUT NUMBER, + V_PRET_CU_TVA OUT NUMBER); + + /* function calculeaza_pret_fara_tva(V_PRET_UNITAR IN NUMBER, + V_CURS IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_PROC_TVA IN NUMBER, + V_PRET_ARE_TVA IN NUMBER) return number; + + function calculeaza_pret_TVA(V_PRET_UNITAR IN NUMBER, + V_CURS IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_PROC_TVA IN NUMBER, + V_PRET_ARE_TVA IN NUMBER) return number; + + function calculeaza_pret_cu_tva(V_PRET_UNITAR IN NUMBER, + V_CURS IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_PROC_TVA IN NUMBER, + V_PRET_ARE_TVA IN NUMBER) return number;*/ + + PROCEDURE calculeaza_sume(V_PRET_UNITAR IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_ZECIMALE_PRET IN NUMBER, + V_ZECIMALE_SUMA IN NUMBER, + V_CANTITATE IN NUMBER, + V_CURS IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_PROC_TVA IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_SUMA_FARA_TVA OUT NUMBER, + V_SUMA_TVA OUT NUMBER, + V_SUMA_CU_TVA OUT NUMBER); + + /* PROCEDURE finalizeaza_factura(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_PARAMETRU_ADITIONAL IN NUMBER);*/ + + PROCEDURE finalizeaza_factura(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_PARAMETRU_ADITIONAL IN NUMBER); + + PROCEDURE finalizeaza_avize_lucrare(V_DISCOUNT_FACTURA IN NUMBER); + + /* PROCEDURE finalizeaza_scriere_verificare(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_SIR_MODIFICARI_ACONT IN VARCHAR2, + V_SIR_MODIFICARI_PART IN VARCHAR, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_ID_VANZARE OUT NUMBER);*/ + + PROCEDURE finalizeaza_scriere_verificare(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_SIR_MODIFICARI_ACONT IN VARCHAR2, + V_SIR_MODIFICARI_PART IN VARCHAR, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_ID_VANZARE OUT NUMBER); + + PROCEDURE finalizeaza_scriere_verificare(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_SIR_MODIFICARI_ACONT IN VARCHAR2, + V_SIR_MODIFICARI_PART IN VARCHAR, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_ID_VANZARE OUT NUMBER); + + Procedure initializeaza_scriere_actrul(tdDataOra IN DATE, + tnSuprascriereCod IN NUMBER DEFAULT 1); + + PROCEDURE finalizeaza_scriere_actrul; + + PROCEDURE marcheaza_facturat(V_VERIFICARE IN NUMBER); + + PROCEDURE scrie_cantitati_vanzari_avize; + + PROCEDURE scrie_corespondente_vanzari(V_TIP IN NUMBER); + + PROCEDURE cauta_date_ultima_factura(V_ID_PART IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_DELEGAT OUT NUMBER, + V_NUME_DELEGAT OUT VARCHAR2, + V_SERIE_BI OUT VARCHAR2, + V_CNP OUT VARCHAR2, + V_ID_MASINA OUT NUMBER, + V_NRINMAT OUT VARCHAR2); + + PROCEDURE cauta_date_ultima_factura_tip(V_TIP IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_DELEGAT OUT NUMBER, + V_NUME_DELEGAT OUT VARCHAR2, + V_SERIE_BI OUT VARCHAR2, + V_CNP OUT VARCHAR2, + V_ID_MASINA OUT NUMBER, + V_NRINMAT OUT VARCHAR2); + + PROCEDURE cauta_date_comanda(V_ID_CLIENT IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_DATA_FACTURA IN DATE, + V_LISTAID OUT VARCHAR2, + V_DESCRIERE OUT VARCHAR2); + + PROCEDURE cauta_date_comanda_gest(V_ID_GESTIUNE IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_DATA_FACTURA IN DATE, + V_LISTAID OUT VARCHAR2, + V_DESCRIERE OUT VARCHAR2); + + FUNCTION calculeaza_total_cu_tva(V_PRET IN NUMBER, + V_AJUSTARE IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER) + RETURN NUMBER; + + FUNCTION calculeaza_total_cu_tva(V_PRET IN NUMBER, + V_AJUSTARE IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_ZECIMALE_PRET IN NUMBER, + V_ZECIMALE_SUMA IN NUMBER) + RETURN NUMBER; + + FUNCTION calculeaza_total_cu_tva_fact(V_PRET IN NUMBER, + V_DIFERENTA IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER) + RETURN NUMBER; + + FUNCTION calculeaza_total_fara_tva(V_PRET IN NUMBER, + V_AJUSTARE IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER) + RETURN NUMBER; + + FUNCTION calculeaza_total_fara_tva(V_PRET IN NUMBER, + V_AJUSTARE IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_ZECIMALE_PRET IN NUMBER, + V_ZECIMALE_SUMA IN NUMBER) + RETURN NUMBER; + + FUNCTION calculeaza_total_tva(V_PRET IN NUMBER, + V_AJUSTARE IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER) + RETURN NUMBER; + + FUNCTION calculeaza_total_tva(V_PRET IN NUMBER, + V_AJUSTARE IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_ZECIMALE_PRET IN NUMBER, + V_ZECIMALE_SUMA IN NUMBER) + RETURN NUMBER; + + FUNCTION calculeaza_total_fara_tva_fact(V_PRET IN NUMBER, + V_DIFERENTA IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER) + RETURN NUMBER; + + FUNCTION calculeaza_total_tva_fact(V_PRET IN NUMBER, + V_DIFERENTA IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER) + RETURN NUMBER; + + PROCEDURE actualizeaza_vanzari(V_COD_VECHI IN NUMBER, + V_COD_NOU IN NUMBER); + + PROCEDURE sterge_din_vanzari(V_COD IN NUMBER, + V_AN IN NUMBER, + V_LUNA IN NUMBER, + V_ID_UTIL IN NUMBER); + + PROCEDURE verifica_cursuri_valute(V_DATA_CURS IN DATE, + V_ID_UTIL IN NUMBER); + + PROCEDURE verifica_total_document; + + PROCEDURE verifica_analitice378; + + function GetAnaliticByGrupUtilizatori(tnIdUtilizator ACT.ID_UTIL%TYPE, + tcCont ACT.SCD%TYPE) + return ACT.ASCD%TYPE; + + FUNCTION GetAnaliticByArticol(tcCont RUL.CONT%TYPE, + tnIdGestiune RUL.ID_GESTIUNE%TYPE DEFAULT NULL, + tnIdArticol RUL.ID_ARTICOL%TYPE DEFAULT NULL) + return RUL.ACONT%TYPE; + + Procedure citeste_vanzari_seturi(V_COD IN NUMBER, + V_CURSOR OUT cursor_facturare); + + Procedure citeste_proforme_seturi(V_ID_PROFORMA IN NUMBER, + V_CURSOR OUT cursor_facturare); + + procedure adauga_note_tva_incasare; + + function citeste_lungcampexplart return NUMBER; + + function getAnaliticK(tnProcTvaV IN NUMBER) return VARCHAR2; + + procedure getSoldClient(tnAn IN NUMBER, + tnLuna IN NUMBER, + tnIdPart IN NUMBER, + tnIdFact IN NUMBER default 0, + V_CURSOR OUT cursor_facturare); +end PACK_FACTURARE; +/ +CREATE OR REPLACE PACKAGE BODY "PACK_FACTURARE" is + -- ultima eroare atribuita : FACT-024 + + -- 09.02.2010 + -- marius.mutu + -- la vanzarea din stoc din ROARETAIL - aflu preturile de achizitie/vanzare, seria, gestiunea si trebuie sa intru pe ramura default + -- DESCARCAREA DE GESTIUNE OFFLINE TREBUIE RESCRISA SA FOLOSEASCA PROCEDURA PACK_RETAIL_STOC.SALVEAZABON + + -- 29.03.2010 + -- marius.mutu + -- adaugare GetAnaliticByArticol pentru obtinerea analiticului 607,608, 378,388 + -- dupa configurare_analitice pe gestiuni/articole in procedura descarcare_gestiune + + -- 08.07.2010 + -- marius.mutu + -- descarca_gestiune - In mesaj Eroare FACT-007 se afiseaza Id gestiune, Id articol + + -- 11.08.2010 + -- marius.mutu + -- scrie_incasari, transmit parametri V_SCD, V_ASCD la scrie_incasare2 + optiune pentru CONT DEBIT V_SCD + + -- 08.11.2010 + -- transfera_articol + -- (25040,41) - retur transfer catre subunitati lista pret ( 25050 - daca e cu scadere din gestiune ) + -- la retur transfer, trebuie schimbat semnul diferentei de pret + + -- 05.07.2011 + -- marius.mutu + -- contabilizeaza_articol - tratare exceptie NO_DATA_FOUND FACT-024 + + -- 13.01.2014 + -- marius.mutu + -- Am completat ID_RESPONSABIL la instructiunile INSERT INTO ACT_TEMP + + -- 03.02.2015 + -- marius.mutu + -- citeste_setari_document: adaugat PROFORMA, BON FISCAL + + -- 16.02.2015 + -- marius.mutu + -- CURSOR_PRETURI + -- FACTURARE LISTA PRETURI: se selecteaza toate articolele din lista de preturi, indiferent daca au stoc > 0 + -- optiunea RF_FACTURARE_FARA_STOC = 1 + -- descarca_gestiune: se pot vinde pe factura si articole retur (cante < 0) si articole care nu sunt in stoc (RF_FACTURARE_FARA_STOC) + + -- 06.03.2015 + -- marius.mutu + -- descarca_gestiune: la factura de vanzare lista de preturi se descarca mai intai + -- articolele retur din facturi anterioare, apoi + -- articolele din stoc (indiferent daca cantitate este pozitiva sau negativa), apoi + -- articolele fara stoc (RF_FACTURARE_FARA_STOC) + -- asa se pot factura articole din stoc, cu cantitate < 0 (retur, fara factura anterioara) + + -- 30.04.2015 + -- marius.mutu + -- descarca gestiune: la factura de vanzare lista de preturi s-au pus 2 ramuri + -- tip = 1 daca exista cantitate retur < 0 si lista articole retur din rulaj + tip = 2,3 + -- tip = 2,3 daca nu exista cantitate retur < 0 + lista articole retur din rulaj + -- pentru ca la conpress group statea sa parcurga tot rulajul de la tip = 1, chiar daca v_cante nu era < 0 + + -- 16.06.2015 + -- marius.mutu + -- modifica_date_factura + -- + id_facturare,listare_detaliata + + -- 01.02.2016 + -- marius.mutu + -- cumuleaza_note_act + -- sterg inregistrarile cu suma 0 doar daca am inregistrari cu suma <> 0 + -- altfel nu se inregistreaza nimic in Reg. Jurnal ACT, doar in RUL si VANZARI/VANZARI_DETALII + + -- getAnaliticK: tratare caz cota TVA 1.24, 1.20, 1.19 + + -- 18.03.2016 + -- marius.mutu + -- descarca_gestiune: PROC_TVAV_ORIG se ia din STOC daca este gestiune mf la pret de vz sau stoc.proc_tvav <> 0 + -- in loc sa se calculeze pack_sesiune.tva2proctva + + -- 14.07.2016 + -- marius.mutu + -- modifica_date_factura - adaugare parametru V_TEXT_ADITIONAL + + -- 08.12.2016 + -- marius.mutu + -- cursor_avize - factura din aviz. se iau si cantitatile negative, nu numai cele pozitive (avize de retur) + + -- 12.12.2016 + -- marius.mutu + -- scrie_factura_avize - daca articolele aveau discount unitar si nu era evidentiat distinct contabil, valoarea 4111 = 418 era (pret diminuat cu discount) - discount + -- am facut discountul = 0 pe ramura cu discount neevidentiat in notele contabile, dupa ce l-am extras din pret. + + -- 03.02.2017 + -- marius.mutu + -- cursor_preturi - la factura in valuta nu aducea articole discount 667. nu stiu de ce. la facturile in lei nu era restrictia. + + -- 03.02.2017 + -- marius.mutu + -- cursor_preturi - aviz de expeditie - se afiseaza si articole negestionabile + + -- 20.03.2017 + -- marius.mutu + -- denormalizare vanzari - completare date redundante pentru a nu se mai selecta de fiecare data pentru fact_vfacturi + -- scrie_incasari - se completeaza pack_Facturi.ntip_doc_incasare CHITANTA/BON FISCAL + -- scrie_in_vanzari - completare vanzari cu sume calculate din vanzari_detalii si act pentru a nu se mai calcula la fiecare selectie din fact_vfacturi + -- scrie_corespondente_vanzari - completare vanzari.avize cu seria/nr avize facturate pentru a nu se mai selecta din fact_vdetalii_avize + + -- 11.10.2017 + -- marius.mutu + -- pack_facturare.getAnaliticK - se folosesc optiuni noi pentru fiecare cota TVA + + -- 27.10.2017 + -- marius.mutu + -- pack_facturare.descarca_gestiune - vanzare de articole fara stoc - analiticul se completeaza conform configurarilor + + -- 16.03.2018 + -- marius.mutu + -- scrie_factura2 - tratare aviz retur tip = 24 + + -- 05.02.2019 + -- marius.mutu + -- scrie_in_vanzari, finalizeaza_avize_lucrare: corectate vanzari.total_fara_tva si total_cu_tva pe ramura cu seturi + + -- 21.03.2019 + -- marius.mutu + -- citeste_setari_document: adaugat FACTURA ROAACNPRO 51 + + -- 10.04.2019 + -- marius.mutu + -- adauga_articol_factura_stoc, adauga_articol_factura_deviz - completare VANZARI_DETALII_TEMP.ID_TEMP CU 0 (NOT NULL) + -- scrie_in_vanzari tip = 51 factura ACN + + -- 09.08.2019 + -- marius.mutu + -- adauga_articol_factura_deviz : V_ID_CTR + -- scrie_in_vanzari: VANZARI_DETALII_TEMP.ID_JTVA_COLOANA_EX + + -- 28.08.2019 + -- marius.mutu + -- finalizeaza_factura - completez id_fact + -- scrie_in_vanzari - completeaza data_scad, id_ctr + -- scrie_in_vanzari - completeaza id_valuta, curs, multiplicator. nu stiu de ce nu se completau + + -- 02.09.2019 + -- marius.mutu + -- scrie_in_vanzari - completeaza vanzari.valval, tvaval, totval + + -- 29.10.2019 + -- marius.mutu + -- sterge_factura pack_acn.sterge_vanzare pentru tip = 51 (ROAACNPRO) + -- initializeaza_date_factura, scrie_in_vanzari - completare vanzari.tip_factura, id_beneficiar + + -- 06.11.2019 + -- marius.mutu + -- scrie_nota, scrie_tva, verifica_totaluri - tratare cont 709 (rabat), la fel ca si 667 (discount) + + -- 03.07.2020 + -- marius.mutu + -- initializeaza_date_factura se initializeaza cu NULL ntip_doc_incasare, nsuma_incasare, clistaid_avize + -- ramaneau completate pe facturile urmatoare de la o factura anterioara + + -- 28.01.2021 + -- marius.mutu + -- MODIFICARE PACK_FACTURARE.SCRIE_PROFORMA, STERGE_PROFORMA sa scrie in VANZARI + -- + PACK_FACTURARE.cursor_retur_document = PACK_FACTURARE.cursor_retur + parametrul eproforma + + -- 26.03.2021 + -- marius.mutu + -- cursor_retur_document + parametru v_copiere, pentru atributul gestionabil + + -- 05.07.2021 + -- marius.mutu + -- scrie_in_vanzari - text aditional repl chr(170) cu chr(13) + chr(10) - bug da eroare la CHR(13) + chr(10) + + -- 27.07.2021 + -- marius.mutu + -- cursor_retur_document - completat cu coloane din vanzari_detalii + + -- 22.11.2021 + -- marius.mutu + -- scrie_incasare2 - INCASARE CARD 5125 IN LOC DE 5312 + -- citeste_setari_document + + -- 26.11.2021 + -- marius.mutu + -- scrie_incasari - initializare ntip_doc_incasare cu ultimul tip de incasare folosit + + -- 04.03.2022 + -- scrie_tva - explicatia in registrul jurnal fara 'TVA ' + + -- 22.03.2022 + -- ADAUGA_ARTICOL_FACTURA, ADAUGA_ARTICOL_FACTURA_DEVIZ, ADAUGA_ARTICOL_FACTURA_STOC, adauga_rata_factura, cumuleaza_note_act + V_TAXCODE (COD TAXA SAFT) + -- incasari - SAFT ACT.paymentcode + + -- 27.03.2022 + -- ADAUGA_ARTICOL_FACTURA, ADAUGA_ARTICOL_FACTURA_DEVIZ, ADAUGA_ARTICOL_FACTURA_STOC, adauga_rata_factura, TAXCODE NULL + + -- 09.06.2022 + -- SCRIE_TVA: COMPLETEAZA TAXCODE PE LINIA DE TVA + + -- 24.06.2022 + -- modifica_date_factura - COMPLETARE VANZARI.TIP_SAFT + + -- 27.01.2023 + -- scrie_in_vanzari corectare calcul valori in lei, daca factura este in valuta, total_ron = sum(pret_ron * cantitatea), in loc de total_valuta * curs + + -- 08.02.2023 + -- modifica_date_factura + efactura + + -- 22.02.2023 + -- scrie_in_vanzari corectare calcul valori in lei, daca factura este in valuta sau invoice, total_ron = sum(pret_ron * cantitatea), in loc de total_valuta * curs + + -- 08.05.2023 + -- verifica_total_document - completare TAXCODE SAFT + -- scrie_nota - tratare 512x - la incasarea cu cardul 5125 se aduna si suma de plata la total, apoi se scadea la verifica_total_document + + -- 22.05.2023 + -- modifica_explicatie_articol - completare TAXCODE SAFT + + -- 13.06.2023 + -- scriere ID_JTVA_COLOANA, SAFT.TAXCODE in RUL + -- descarca_gestiune + ID_JTVA_COLOANA, TAXCODE + -- facturare_articole2, contabilizeaza_articol > descarca_gestiune + + -- finalizeaza_factura - corectie vanzari.id_Fact daca factura este incasata + + -- 09.10.2023 + -- + getSoldClient + + -- 09.11.2023 + -- verifica_total_document - se exclud notele 512x = 4111 din valoarea facturii + + -- 17.11.2023 + -- adaugat tipul 52 factura fiscala in valuta pe contract + -- scrie_factura2 + + -- 22.11.2023 + -- getSoldClient - nu mai scad soldul 419. Presupun ca pentru avansuri 419 se emit facturi de avans 4111 si se storneaza avansul 419 pe factura finala + + -- 10.12.2023 + -- descarca_gestiune - 345: pun 711 = 345 valoare de achizitie, in loc de valoarea de vanzare + -- descarca_gestiune - 345: am pus 348 = 345, in loc de 348 = 711 + -- descarca_gestiune - 345: Se inregistreaza 345 = 348, 348 = 345 doar daca lnDescarcare345FaraAdaos = 0 + + -- 21.12.2023 scrie_nota - scrie_discount se completeaza taxcode pe linia 667 = 4111 + + -- 15.01.2024 + -- scrie_discount - corectie note 667 = 4111 pentru bonuri fiscale magazine, tip 43, scria 667 = 418 + + -- 23.04.2024 + -- GetAnaliticByGrupUtilizatori: se tine cont de inregistrarile sterse + + -- 04.06.2024 + -- cursor_gestiuni_articol, adauga_articol_factura, adauga_articol_factura_stoc, adauga_articol_factura_deviz, scrie_in_vanzari + LOT + + -- 18.10.2024 + -- initializeaza_date_factura.tip_saft + + -- 23.06.2025 + -- pack_facturare.modifica_date_factura - se pot modifica data_act, data_scad, numar_Act, serie_act + + -- 17.09.2025 + -- contabilizeaza_articol - limitare explicatie la 100 caractere + -- scrie_corespondente_vanzari - VANZARI.AVIZE maxim 1000 caractere + + PROCEDURE verificare_setari_program(V_ID_UTIL IN NUMBER, + V_MESAJ OUT VARCHAR2) IS + V_NR_INREGISTRARI NUMBER(5); + V_ID_TIPENTITATE SERII_TIPENTITATI.ID_TIPENTITATE%TYPE; + V_LUNA DATE; + BEGIN + V_MESAJ := NULL; + V_LUNA := to_date(pack_sesiune.getan() || pack_sesiune.getluna(), + 'YYYYMM'); + + -- verificare drepturi politici de preturi + SELECT COUNT(ID_POLITICA) + INTO V_NR_INREGISTRARI + FROM UTILIZATORI_ROL_INTERN A + LEFT JOIN POLITICI_GRUPURI B + ON A.ID_GRUP = B.ID_GRUP + WHERE A.STERS = 0 + AND B.STERS = 0 + AND A.ID_UTIL = V_ID_UTIL; + + IF V_NR_INREGISTRARI = 0 THEN + V_MESAJ := 'Nu aveti drepturi pe politicile de preturi! (ROAPRETURI)'; + END IF; + -- + -- verificare setari bonuri + SELECT ID_TIPENTITATE + INTO V_ID_TIPENTITATE + FROM SERII_TIPDOC + WHERE ID_TIPDOC = pack_facturare.nid_tipbon; + + CASE + WHEN V_ID_TIPENTITATE = 1 THEN + -- pe gestiuni + SELECT COUNT(B.ID_GESTIUNE) + INTO V_NR_INREGISTRARI + FROM GEST_CORESP_UTIL_GRUPE A + LEFT JOIN GEST_CORESP_GRUPE_GESTIUNI B + ON A.ID_GRUPE = B.ID_GRUPE + WHERE A.STERS = 0 + AND B.STERS = 0 + AND A.ID_UTIL = V_ID_UTIL + AND B.ID_GESTIUNE IN + (SELECT ID_ENTITATE + FROM PLAJE_NUMERE + WHERE STERS = 0 + AND INACTIV = 0 + AND ID_TIPDOC = pack_facturare.nid_tipbon + AND ID_TIPENTITATE = V_ID_TIPENTITATE + AND V_LUNA BETWEEN DATAI AND DATAS); + + IF V_NR_INREGISTRARI = 0 THEN + V_MESAJ := V_MESAJ || CHR(13) || CHR(10) || + 'Nu aveti drepturi pe gestiunile pentru care sunt configurate seriile de bonuri! (ROAGEST)'; + END IF; + + WHEN V_ID_TIPENTITATE = 2 THEN + -- o singura serie + V_MESAJ := V_MESAJ; + + WHEN V_ID_TIPENTITATE = 3 THEN + -- pe gestionar + SELECT COUNT(ID_PLAJA) + INTO V_NR_INREGISTRARI + FROM PLAJE_NUMERE + WHERE STERS = 0 + AND INACTIV = 0 + AND ID_TIPDOC = pack_facturare.nid_tipbon + AND ID_TIPENTITATE = V_ID_TIPENTITATE + AND V_LUNA BETWEEN DATAI AND DATAS; + + IF V_NR_INREGISTRARI = 0 THEN + V_MESAJ := V_MESAJ || CHR(13) || CHR(10) || + 'Nu aveti setata plaja de numere pentru bonuri! (ROAGEST)'; + END IF; + + ELSE + V_MESAJ := V_MESAJ || CHR(13) || CHR(10) || + 'Setare incorecta pentru seriile de bonuri! (ROAGEST)'; + END CASE; + + -- verificare drepturi gestiuni + SELECT COUNT(ID_GESTIUNE) + INTO V_NR_INREGISTRARI + FROM GEST_CORESP_UTIL_GRUPE A + LEFT JOIN GEST_CORESP_GRUPE_GESTIUNI B + ON A.ID_GRUPE = B.ID_GRUPE + WHERE A.STERS = 0 + AND B.STERS = 0 + AND A.ID_UTIL = V_ID_UTIL; + + IF V_NR_INREGISTRARI = 0 THEN + V_MESAJ := V_MESAJ || CHR(13) || CHR(10) || + 'Nu aveti drepturi pe gestiuni! (ROAGEST)'; + END IF; + + -- verificare curs valutar + SELECT COUNT(ID_CURS) + INTO V_NR_INREGISTRARI + FROM CURS A + WHERE A.STERS = 0 + AND A.DATA <= TRUNC(SYSDATE) + AND A.DATA2 >= TRUNC(SYSDATE); + + IF V_NR_INREGISTRARI = 0 THEN + V_MESAJ := V_MESAJ || CHR(13) || CHR(10) || + 'Nu este setat cursul valutar pentru ziua de azi!'; + END IF; + + IF V_MESAJ IS NOT NULL THEN + V_MESAJ := V_MESAJ || CHR(13) || CHR(10) || CHR(13) || CHR(10) || + 'Faceti setarile necesare! '; + END IF; + + END verificare_setari_program; + ------------------------------------------------------------------- + PROCEDURE initializeaza_facturare(V_ID_UTIL IN NUMBER) IS + V_DENUMIRE_POL CRM_POLITICI_PRETURI.NUME_LISTA_PRETURI%TYPE; + BEGIN + pack_facturare.initializeaza_moneda_nationala(); + /* pack_facturare.nzecimale_pretval := PACK_SESIUNE.getoptiunefirma(USER, + 'PVAL'); + pack_facturare.nzecimale_sumaval := pack_facturare.nzecimale_pretval; + pack_facturare.nzecimale_preta := PACK_SESIUNE.getoptiunefirma(USER, + 'PPRET'); + pack_facturare.nzecimale_sumaa := PACK_SESIUNE.getoptiunefirma(USER, + 'PC'); + pack_facturare.nzecimale_pretv := PACK_SESIUNE.getoptiunefirma(USER, + 'PPRETV'); + pack_facturare.nzecimale_sumav := pack_facturare.nzecimale_sumaa;*/ + pack_facturare.nzecimale_procent := 3; + pack_facturare.citeste_setari_pol_pret(1, + V_ID_UTIL, + pack_facturare.nid_politica_stoc, + V_DENUMIRE_POL); + END initializeaza_facturare; + ------------------------------------------------------------------- + PROCEDURE initializeaza_seturi_temp IS + begin + DELETE FROM VANZARI_SETURI_TEMP; + end initializeaza_seturi_temp; + ------------------------------------------------------------------- + PROCEDURE initializeaza_date_factura(V_DATA_IREG IN DATE, + V_ID_FDOC IN NUMBER, + V_DATA_ACT IN DATE, + V_DATA_SCADENTA IN DATE, + V_SERIE_FACTURA IN VARCHAR2, + V_NUMAR_ACT IN NUMBER, + V_ID_CLIENT IN NUMBER, + V_ID_LUCRARE IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_VENCHELT IN NUMBER, + V_ID_RESPONSABIL IN NUMBER, + V_LISTAID IN VARCHAR2, + V_DESCRIERE IN VARCHAR2, + V_TIP IN NUMBER, + V_ID_SET IN NUMBER, + V_DATA_CURS IN DATE, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_TVA_INCASARE IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_UTIL IN NUMBER) IS + begin + -- pentru compatibilitate cu restul aplicatiilor care apeleaza fara v_explicatia4, v_id_ordl + pack_facturare.initializeaza_date_factura(V_DATA_IREG, + V_ID_FDOC, + V_DATA_ACT, + V_DATA_SCADENTA, + V_SERIE_FACTURA, + V_NUMAR_ACT, + V_ID_CLIENT, + V_ID_LUCRARE, + V_ID_SECTIE, + V_ID_VENCHELT, + V_ID_RESPONSABIL, + NULL, + NULL, + V_LISTAID, + V_DESCRIERE, + V_TIP, + V_ID_SET, + V_DATA_CURS, + V_ID_VALUTA, + V_IN_VALUTA, + V_TVA_INCASARE, + V_ID_SUCURSALA, + V_ID_UTIL, + NULL, + NULL, + NULL); + end initializeaza_date_factura; + ------------------------------------------------------------------- + PROCEDURE initializeaza_date_factura(V_DATA_IREG IN DATE, + V_ID_FDOC IN NUMBER, + V_DATA_ACT IN DATE, + V_DATA_SCADENTA IN DATE, + V_SERIE_FACTURA IN VARCHAR2, + V_NUMAR_ACT IN NUMBER, + V_ID_CLIENT IN NUMBER, + V_ID_LUCRARE IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_VENCHELT IN NUMBER, + V_ID_RESPONSABIL IN NUMBER, + V_EXPLICATIA4 IN VARCHAR2, + V_LISTAID IN VARCHAR2, + V_DESCRIERE IN VARCHAR2, + V_TIP IN NUMBER, + V_ID_SET IN NUMBER, + V_DATA_CURS IN DATE, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_TVA_INCASARE IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_UTIL IN NUMBER) IS + BEGIN + -- pentru compatibilitate cu restul aplicatiilor care apeleaza fara v_id_ordl + pack_facturare.initializeaza_date_factura(V_DATA_IREG, + V_ID_FDOC, + V_DATA_ACT, + V_DATA_SCADENTA, + V_SERIE_FACTURA, + V_NUMAR_ACT, + V_ID_CLIENT, + V_ID_LUCRARE, + V_ID_SECTIE, + V_ID_VENCHELT, + V_ID_RESPONSABIL, + V_EXPLICATIA4, + NULL, + V_LISTAID, + V_DESCRIERE, + V_TIP, + V_ID_SET, + V_DATA_CURS, + V_ID_VALUTA, + V_IN_VALUTA, + V_TVA_INCASARE, + V_ID_SUCURSALA, + V_ID_UTIL, + NULL, + NULL, + NULL); + END initializeaza_date_factura; + + ------------------------------------------------------------------- + PROCEDURE initializeaza_date_factura(V_DATA_IREG IN DATE, + V_ID_FDOC IN NUMBER, + V_DATA_ACT IN DATE, + V_DATA_SCADENTA IN DATE, + V_SERIE_FACTURA IN VARCHAR2, + V_NUMAR_ACT IN NUMBER, + V_ID_CLIENT IN NUMBER, + V_ID_LUCRARE IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_VENCHELT IN NUMBER, + V_ID_RESPONSABIL IN NUMBER, + V_EXPLICATIA4 IN VARCHAR2, + V_ID_ORDL IN NUMBER, + V_LISTAID IN VARCHAR2, + V_DESCRIERE IN VARCHAR2, + V_TIP IN NUMBER, + V_ID_SET IN NUMBER, + V_DATA_CURS IN DATE, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_TVA_INCASARE IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_UTIL IN NUMBER) IS + BEGIN + -- pentru compatibilitate cu restul aplicatiilor care apeleaza fara v_tip_factura, v_id_beneficiar + pack_facturare.initializeaza_date_factura(V_DATA_IREG, + V_ID_FDOC, + V_DATA_ACT, + V_DATA_SCADENTA, + V_SERIE_FACTURA, + V_NUMAR_ACT, + V_ID_CLIENT, + V_ID_LUCRARE, + V_ID_SECTIE, + V_ID_VENCHELT, + V_ID_RESPONSABIL, + V_EXPLICATIA4, + V_ID_ORDL, + V_LISTAID, + V_DESCRIERE, + V_TIP, + V_ID_SET, + V_DATA_CURS, + V_ID_VALUTA, + V_IN_VALUTA, + V_TVA_INCASARE, + V_ID_SUCURSALA, + V_ID_UTIL, + NULL, + NULL, + NULL); + END initializeaza_date_factura; + + ------------------------------------------------------------------- + PROCEDURE initializeaza_date_factura(V_DATA_IREG IN DATE, + V_ID_FDOC IN NUMBER, + V_DATA_ACT IN DATE, + V_DATA_SCADENTA IN DATE, + V_SERIE_FACTURA IN VARCHAR2, + V_NUMAR_ACT IN NUMBER, + V_ID_CLIENT IN NUMBER, + V_ID_LUCRARE IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_VENCHELT IN NUMBER, + V_ID_RESPONSABIL IN NUMBER, + V_EXPLICATIA4 IN VARCHAR2, + V_ID_ORDL IN NUMBER, + V_LISTAID IN VARCHAR2, + V_DESCRIERE IN VARCHAR2, + V_TIP IN NUMBER, + V_ID_SET IN NUMBER, + V_DATA_CURS IN DATE, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_TVA_INCASARE IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_UTIL IN NUMBER, + V_TIP_FACTURA IN NUMBER, + V_ID_BENEFICIAR IN NUMBER, + V_TIP_SAFT IN NUMBER DEFAULT 380) IS + BEGIN + DELETE FROM VANZARI_DETALII_TEMP; + pack_facturare.nid_act := 0; + pack_facturare.ntotftva := 0; + pack_facturare.ntottva := 0; + pack_facturare.ndifftva := 0; + pack_facturare.ndiftva := 0; + pack_facturare.nid_fact := -1; + + pack_facturare.nfactavizcust := 0; + pack_facturare.nid_util := V_ID_UTIL; + pack_facturare.nid_sucursala := V_ID_SUCURSALA; + + pack_facturare.initializeaza_facturare(pack_facturare.nid_util); + pack_facturare.initializeaza_seturi_temp(); + + v_date_gestiune.id_gestiune := NULL; + v_date_gestiune.id_tip_gest := NULL; + v_date_gestiune.cont := NULL; + v_date_gestiune.acont := NULL; + + pack_facturare.ndiscount_evidentiat := PACK_SESIUNE.getoptiunefirma(USER, + 'DISCOUNTEVIDENTIAT'); + pack_facturare.cascd := NULL; + pack_facturare.cascc := NULL; + pack_facturare.nid_jtva_coloana := NULL; + pack_facturare.nTaxCode := NULL; + pack_facturare.ddata_curs := V_DATA_CURS; + pack_facturare.ddata_ireg := V_DATA_IREG; + pack_facturare.nid_fdoc := V_ID_FDOC; + pack_facturare.ddata_act := V_DATA_ACT; + pack_facturare.ddata_scadenta := V_DATA_SCADENTA; + pack_facturare.cserie_act := TRIM(V_SERIE_FACTURA); + pack_facturare.nnumar_act := V_NUMAR_ACT; + IF V_TIP IN (23, 25, 27, 30, 41, -6) THEN + pack_facturare.nid_gestiune_sursa := V_ID_CLIENT; + pack_facturare.nid_part := 0; + ELSE + pack_facturare.nid_gestiune_sursa := 0; + pack_facturare.nid_part := V_ID_CLIENT; + END IF; + pack_facturare.nid_lucrare := nvl(V_ID_LUCRARE, 0); + pack_facturare.nid_venchelt := V_ID_VENCHELT; + pack_facturare.nid_sectie_stoc := V_ID_SECTIE; + pack_facturare.nid_responsabil := V_ID_RESPONSABIL; + pack_facturare.nid_ordl := V_ID_ORDL; + pack_facturare.cexplicatia4 := V_EXPLICATIA4; + pack_facturare.nid_set := V_ID_SET; + pack_facturare.ntip := V_TIP; + pack_facturare.clistaid := V_LISTAID; + pack_facturare.cdescriere := V_DESCRIERE; + pack_facturare.nproc_tva_max := -1; + pack_facturare.clista_cursuri := NULL; + pack_facturare.nperechec := 0; + pack_facturare.nid_factc := 0; + pack_facturare.nid_partc := 0; + pack_facturare.nan := EXTRACT(YEAR FROM V_DATA_IREG); + pack_facturare.nluna := EXTRACT(MONTH FROM V_DATA_IREG); + pack_facturare.ntva_incasare := V_TVA_INCASARE; + pack_facturare.cserie_act_incasare := NULL; + pack_facturare.nnumar_act_incasare := NULL; + + pack_facturare.ntip_doc_incasare := NULL; + pack_facturare.nsuma_incasare := NULL; + pack_facturare.clistaid_avize := NULL; + + pack_facturare.verifica_analitice378(); + + pack_facturare.nin_valuta := V_IN_VALUTA; + pack_facturare.nid_valuta := V_ID_VALUTA; + + IF pack_facturare.ntip IN (3, 21, 28, 42, 47) THEN + -- facturare de pe comanda + -- aviz de pe comanda + pack_facturare.nid_comanda := to_number(pack_facturare.clistaid); + ELSE + pack_facturare.nid_comanda := NULL; + END IF; + + pack_facturare.ntip_factura := V_TIP_FACTURA; + pack_facturare.nid_beneficiar := V_ID_BENEFICIAR; + pack_facturare.ntip_saft := V_TIP_SAFT; + + END initializeaza_date_factura; + ------------------------------------------------------------------- + PROCEDURE initializeaza_setari_facturare IS + BEGIN + BEGIN + SELECT TO_NUMBER(NVL(VARVALUE, '0')) + INTO pack_facturare.nscadere_stoc + FROM OPTIUNI + WHERE PROGRAM = pack_facturare.cnume_program + AND VARNAME = 'SCADERESTOC'; + + IF pack_facturare.nscadere_stoc = 1 AND pack_facturare.ntip <> 4 THEN + SELECT MAX(NVL(IN_STOC, 0)) + INTO pack_facturare.nscadere_stoc + FROM VANZARI_DETALII_TEMP + WHERE ID_RATA IS NULL; + + IF pack_facturare.nscadere_stoc = 1 THEN + pack_serii_numere.aloca_numar(pack_facturare.nid_tipbon, + NULL, + pack_facturare.nid_gestiune_sursa, + pack_facturare.nid_util, + pack_facturare.nid_sucursala, + pack_facturare.nnumar_bon); + END IF; + END IF; + EXCEPTION + WHEN NO_DATA_FOUND THEN + pack_facturare.nscadere_stoc := 0; + END; + END initializeaza_setari_facturare; + ------------------------------------------------------------------- + PROCEDURE initializeaza_date_gestiune(V_ID_GESTIUNE IN NUMBER, + V_ID_TIPGEST IN NUMBER, + V_CONT IN VARCHAR2, + V_ACONT IN VARCHAR2) IS + BEGIN + v_date_gestiune.id_gestiune := V_ID_GESTIUNE; + v_date_gestiune.id_tip_gest := V_ID_TIPGEST; + v_date_gestiune.cont := V_CONT; + v_date_gestiune.acont := V_ACONT; + END initializeaza_date_gestiune; + ------------------------------------------------------------------- + PROCEDURE citeste_setari_document(V_TIP IN NUMBER, + V_ID_FDOC OUT NUMBER, + V_FDOC OUT VARCHAR2) IS + V_VARNAME OPTIUNI.VARNAME%TYPE; + BEGIN + CASE + WHEN V_TIP BETWEEN 1 AND 20 OR V_TIP BETWEEN - 4 AND - 1 OR + V_TIP IN (-8, -11, -12, 45, 48, 49, 50, 51, 52) THEN + -- id_fdoc_factura + V_VARNAME := 'ID_FDOC_FACT'; + WHEN V_TIP IN (24, 41, -6, -7, -13) THEN + -- id_fdoc_aviz_retur + V_VARNAME := 'ID_FDOC_AVIZ_RETUR'; + WHEN V_TIP BETWEEN 21 AND 40 OR V_TIP in (47, 42, -9, -10) THEN + -- id_fdoc_aviz + V_VARNAME := 'ID_FDOC_AVIZ'; + WHEN V_TIP = 0 THEN + -- id_fdoc_compensare + V_VARNAME := 'ID_FDOC_COMPENSARE'; + WHEN V_TIP = -100 THEN + -- id_fdoc_chitanta + V_VARNAME := 'ID_FDOC_CHITANTA'; + WHEN V_TIP = -101 THEN + -- id_fdoc_bonfiscal + V_VARNAME := 'ID_FDOC_BONFISCAL'; + WHEN V_TIP = -102 THEN + -- id_fdoc_proforma + V_VARNAME := 'ID_FDOC_PROFORMA'; + WHEN V_TIP = -103 THEN + -- id_fdoc_card + V_VARNAME := 'ID_FDOC_CARD'; + ELSE + -- id_fdoc_factura + V_VARNAME := 'ID_FDOC_FACT'; + END CASE; + + BEGIN + SELECT TO_NUMBER(A.VARVALUE), B.FEL_DOCUMENT + INTO V_ID_FDOC, V_FDOC + FROM OPTIUNI A + LEFT JOIN NOM_FDOC B + ON TO_NUMBER(A.VARVALUE) = B.ID_FDOC + WHERE A.VARNAME = V_VARNAME + AND (A.PROGRAM = pack_facturare.cnume_program OR + A.PROGRAME LIKE '%' || pack_facturare.cnume_program || '%') + AND B.STERS = 0; + EXCEPTION + WHEN NO_DATA_FOUND THEN + V_ID_FDOC := NULL; + V_FDOC := ''; + END; + END citeste_setari_document; + ------------------------------------------------------------------- + PROCEDURE citeste_setari_partener(V_TIP IN NUMBER, + V_ID_PART OUT NUMBER, + V_DENUMIRE OUT VARCHAR2) IS + V_VARNAME OPTIUNI.VARNAME%TYPE; + BEGIN + CASE + WHEN V_TIP = 0 THEN + -- id_part_banca_comp + V_VARNAME := 'ID_PART_BANCA_COMP'; + WHEN V_TIP = 1 THEN + V_VARNAME := 'ID_PART_CASA'; + END CASE; + + BEGIN + SELECT TO_NUMBER(A.VARVALUE), B.DENUMIRE + INTO V_ID_PART, V_DENUMIRE + FROM OPTIUNI A + LEFT JOIN NOM_PARTENERI B + ON TO_NUMBER(A.VARVALUE) = B.ID_PART + WHERE A.PROGRAM = pack_facturare.cnume_program + AND A.VARNAME = V_VARNAME + AND B.STERS = 0; + EXCEPTION + WHEN NO_DATA_FOUND THEN + V_ID_PART := NULL; + V_DENUMIRE := ''; + END; + END citeste_setari_partener; + ------------------------------------------------------------------- + PROCEDURE citeste_setari_pol_pret(V_TIP IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_POL OUT NUMBER, + V_DENUMIRE OUT VARCHAR2) IS + BEGIN + BEGIN + CASE + WHEN V_TIP IN (23, 30, 41) THEN + SELECT TO_NUMBER(A.VARVALUE), B.NUME + INTO V_ID_POL, V_DENUMIRE + FROM OPTIUNI A + LEFT JOIN CRM_VPOLPRETCURUTIL B + ON TO_NUMBER(A.VARVALUE) = B.ID_POL + WHERE A.PROGRAM = pack_facturare.cnume_program + AND A.VARNAME = 'ID_POL_PRET_TR' + AND B.ID_UTIL = V_ID_UTIL; + WHEN V_TIP = 1 THEN + SELECT TO_NUMBER(A.VARVALUE), B.NUME + INTO V_ID_POL, V_DENUMIRE + FROM OPTIUNI A + LEFT JOIN CRM_VPOLPRETCURUTIL B + ON TO_NUMBER(A.VARVALUE) = B.ID_POL + WHERE A.PROGRAM = pack_facturare.cnume_program + AND A.VARNAME = 'ID_POL_PRET_STOC' + AND B.ID_UTIL = V_ID_UTIL; + WHEN V_TIP IN (48, 49) THEN + SELECT TO_NUMBER(A.VARVALUE), B.NUME + INTO V_ID_POL, V_DENUMIRE + FROM OPTIUNI A + LEFT JOIN CRM_VPOLPRETCURUTIL B + ON TO_NUMBER(A.VARVALUE) = B.ID_POL + WHERE A.PROGRAM = pack_facturare.cnume_program + AND A.VARNAME = 'IDPOLPRETFACTK' + AND B.ID_UTIL = V_ID_UTIL; + END CASE; + EXCEPTION + WHEN NO_DATA_FOUND THEN + V_ID_POL := NULL; + V_DENUMIRE := ''; + END; + END citeste_setari_pol_pret; + ------------------------------------------------------------------- + PROCEDURE genereaza_numar_proforma(V_NR_PROFORMA OUT NUMBER) IS + BEGIN + pack_serii_numere.dezaloca_numar(pack_facturare.nid_tipfactura); + + SELECT SEQ_NR_PROFORME.NEXTVAL INTO V_NR_PROFORMA FROM DUAL; + + pack_facturare.nnumar_act := V_NR_PROFORMA; + END genereaza_numar_proforma; + ------------------------------------------------------------------- + PROCEDURE completare_politica_stoc IS + BEGIN + IF pack_facturare.nid_politica_stoc IS NOT NULL THEN + MERGE INTO CRM_POLITICI_PRET_ART A + USING (SELECT ID_ARTICOL + FROM NOM_ARTICOLE + WHERE STERS = 0 + AND INACTIV = 0 + AND IN_STOC = 1) B + ON (A.ID_POL = pack_facturare.nid_politica_stoc AND A.ID_ARTICOL = B.ID_ARTICOL) + WHEN NOT MATCHED THEN + INSERT + (ID_POL, ID_ARTICOL, ID_VALUTA) + VALUES + (pack_facturare.nid_politica_stoc, + B.ID_ARTICOL, + pack_facturare.nid_moneda_nationala); + + UPDATE NOM_ARTICOLE + SET IN_CRM = 1 + WHERE ID_ARTICOL IN + (SELECT ID_ARTICOL + FROM CRM_POLITICI_PRET_ART + WHERE STERS = 0 + AND ID_POL = pack_facturare.nid_politica_stoc) + AND IN_CRM = 0; + END IF; + END completare_politica_stoc; + ------------------------------------------------------------------- + PROCEDURE modificare_politica_stoc(V_ID_POL IN NUMBER) is + BEGIN + UPDATE CRM_POLITICI_PRETURI + SET ID_VALUTA = pack_def.GetIdMonedaNationala() + WHERE ID_POL = V_ID_POL; + + UPDATE CRM_POLITICI_PRET_ART + SET PRET = 0, + PRETFTVA = 0, + PRETCTVA = 0, + PROC_TVAV = NULL, + DISCOUNT_UNITAR = NULL, + ID_VALUTA = pack_def.GetIdMonedaNationala() + WHERE ID_POL = V_ID_POL; + END modificare_politica_stoc; + ------------------------------------------------------------------- + PROCEDURE cursor_preturi(V_DATA_CURS IN DATE, + V_TIP IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_ID_GESTIUNE_INIT IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare) IS + lnFacturareFaraStoc NUMBER(1) := 0; + BEGIN + pack_facturare.initializeaza_facturare(V_ID_UTIL); + + pack_facturare.completare_politica_stoc(); + + pack_facturare.verifica_cursuri_valute(V_DATA_CURS, V_ID_UTIL); + + -- FACTURARE LISTA PRETURI: se selecteaza toate articolele din lista de preturi, indiferent daca au stoc > 0 + lnFacturareFaraStoc := TO_NUMBER(NVL(pack_sesiune.getoptiunefirma('RF_FACTURARE_FARA_STOC'), + '0')); + + CASE + WHEN V_TIP = 45 THEN + -- factura restaurant + OPEN V_CURSOR FOR + SELECT rownum as id_c, + B.ID_ARTICOL, + NULL AS LOT, + NULL as SERIE, + A.ID_POL, + B.ID_VALUTA, + A.NUME_LISTA_PRETURI, + (CASE + WHEN NVL(G.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(F.CURS, 0) * + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(F.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) AS DISCOUNT_UNITAR, + (CASE + WHEN NVL(G.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS DISCOUNT_UNITAR_VAL, + C.CODMAT, + C.CODBARE, + C.DENUMIRE, + NVL(C.UM, '') AS UM, + C.IN_STOC AS GESTIONABIL, + 1 AS CANTITATE, + B.PROC_TVAV, + A.PRETURI_CU_TVA, + F.CURS, + F.MULTIPLICATOR, + (CASE + WHEN NVL(G.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(F.CURS, 0) * + ROUND(NVL(B.PRET, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(F.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(B.PRET, 0), pack_sesiune.nzecimale_pretv) + END) AS PRET, + (CASE + WHEN NVL(G.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(B.PRET, 0), pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + 1 - NVL(G.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + G.NUME_VAL, + DECODE(A.ID_POL, + NVL(pack_facturare.nid_politica_stoc, A.ID_POL + 1), + 1, + 0) AS MODIFICABIL, + A.ID_GESTIUNE, + '371' AS CONT + FROM (select a1.id_util, + a3.id_pol, + a3.preturi_cu_tva, + a3.nume_lista_preturi, + a3.id_nota, + a6.id_gestiune + from utilizatori_rol_intern a1 + left join politici_grupuri a2 + on a1.id_grup = a2.id_grup + left join crm_politici_preturi a3 + on a2.id_politica = a3.id_pol + left join crm_note_vanzari a4 + on a3.id_nota = a4.id_nota + left join note_contabile a5 + on a4.id_set = a5.id_set + left join rest_coresp_pol_gest a6 + on a3.id_pol = a6.id_pol + where a1.sters = 0 + and a2.sters = 0 + and a3.sters = 0 + and a1.id_util = V_ID_UTIL + and NVL(a5.in_valuta, 0) = 0 + and least(NVL(last_day(to_date(V_AN || V_LUNA, 'YYYYMM')), + sysdate), + sysdate) between a3.datai and + NVL(a3.datas, to_date('300012', 'YYYYMM')) + and NVL(a1.ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99) + and nvl(a6.id_rest_locatie, 0) = + NVL(V_ID_GESTIUNE_INIT, -1)) A + LEFT JOIN CRM_POLITICI_PRET_ART B + ON A.ID_POL = B.ID_POL + LEFT JOIN NOM_ARTICOLE C + ON B.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND STERS = 0) F + ON B.ID_VALUTA = F.ID_VALUTA + LEFT JOIN NOM_VALUTE G + ON B.ID_VALUTA = G.ID_VALUTA + ORDER BY C.DENUMIRE; + WHEN V_TIP IN (1, 2) THEN + -- factura in lei + OPEN V_CURSOR FOR + SELECT rownum as id_c, + B.ID_ARTICOL, + NULL AS LOT, + NULL as SERIE, + A.ID_POL, + B.ID_VALUTA, + A.NUME_LISTA_PRETURI, + (CASE + WHEN NVL(G.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(F.CURS, 0) * + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(F.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) AS DISCOUNT_UNITAR, + (CASE + WHEN NVL(G.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS DISCOUNT_UNITAR_VAL, + C.CODMAT, + C.CODBARE, + C.DENUMIRE, + NVL(C.UM, '') AS UM, + C.IN_STOC AS GESTIONABIL, + (CASE + WHEN lnFacturareFaraStoc = 1 AND E.CANTITATE < 0 THEN + 0 + ELSE + NVL(E.CANTITATE, 0) + END) AS CANTITATE, + B.PROC_TVAV, + A.PRETURI_CU_TVA, + F.CURS, + F.MULTIPLICATOR, + (CASE + WHEN NVL(G.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(F.CURS, 0) * + ROUND(NVL(B.PRET, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(F.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(B.PRET, 0), pack_sesiune.nzecimale_pretv) + END) AS PRET, + (CASE + WHEN NVL(G.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(B.PRET, 0), pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + 1 - NVL(G.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + G.NUME_VAL, + DECODE(A.ID_POL, + NVL(pack_facturare.nid_politica_stoc, A.ID_POL + 1), + 1, + 0) AS MODIFICABIL + FROM (select a1.id_util, + a3.id_pol, + a3.preturi_cu_tva, + a3.nume_lista_preturi, + a3.id_nota + from utilizatori_rol_intern a1 + left join politici_grupuri a2 + on a1.id_grup = a2.id_grup + left join crm_politici_preturi a3 + on a2.id_politica = a3.id_pol + left join crm_note_vanzari a4 + on a3.id_nota = a4.id_nota + left join note_contabile a5 + on a4.id_set = a5.id_set + where a1.sters = 0 + and a2.sters = 0 + and a3.sters = 0 + and a1.id_util = V_ID_UTIL + and NVL(a5.in_valuta, 0) = 0 + and least(NVL(last_day(to_date(V_AN || V_LUNA, 'YYYYMM')), + sysdate), + sysdate) between a3.datai and + NVL(a3.datas, to_date('300012', 'YYYYMM')) + and NVL(a1.ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99)) A + LEFT JOIN CRM_POLITICI_PRET_ART B + ON A.ID_POL = B.ID_POL + LEFT JOIN NOM_ARTICOLE C + ON B.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN (SELECT ID_ARTICOL, + SUM(CANTS + CANT - CANTE) AS CANTITATE + FROM STOC + WHERE LUNA = V_LUNA + AND AN = V_AN + AND NVL(ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99) + AND ID_GESTIUNE IN + (SELECT DISTINCT D1.ID_GESTIUNE + FROM GEST_CORESP_GRUPE_GESTIUNI D1 + LEFT JOIN GEST_CORESP_UTIL_GRUPE D2 + ON D1.ID_GRUPE = D2.ID_GRUPE + WHERE D1.STERS = 0 + AND D2.STERS = 0 + AND D2.ID_UTIL = V_ID_UTIL + AND NVL2(V_ID_GESTIUNE_INIT, + D1.ID_GESTIUNE, + -1) = NVL(V_ID_GESTIUNE_INIT, -1)) + GROUP BY ID_ARTICOL) E + ON B.ID_ARTICOL = E.ID_ARTICOL + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND STERS = 0) F + ON B.ID_VALUTA = F.ID_VALUTA + LEFT JOIN NOM_VALUTE G + ON B.ID_VALUTA = G.ID_VALUTA + WHERE (lnFacturareFaraStoc = 1 and NVL(E.CANTITATE, 0) <= 0) + OR DECODE(NVL(C.IN_STOC, 2), 1, NVL(E.CANTITATE, 0), 2, 0, 1) > 0 + ORDER BY C.DENUMIRE; + + WHEN V_TIP IN (5, 6, 10, 52) THEN + -- factura in valuta + OPEN V_CURSOR FOR + SELECT rownum as id_c, + A.ID_ARTICOL, + NULL AS LOT, + NULL as SERIE, + A.ID_POL, + V_ID_VALUTA AS ID_VALUTA, -- A.ID_VALUTA + A.NUME_LISTA_PRETURI, + ROUND(NVL(D.CURS, 0) * + ROUND(A.DISCOUNT_UNITAR, + pack_sesiune.nzecimale_pretvval) / + NVL(D.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) AS DISCOUNT_UNITAR, + ROUND(A.DISCOUNT_UNITAR, pack_sesiune.nzecimale_pretvval) AS DISCOUNT_UNITAR_VAL, + A.CODMAT, + A.CODBARE, + A.DENUMIRE, + NVL(A.UM, '') AS UM, + A.GESTIONABIL, + (CASE + WHEN lnFacturareFaraStoc = 1 AND C.CANTITATE < 0 THEN + 0 + ELSE + NVL(C.CANTITATE, 0) + END) AS CANTITATE, + A.PROC_TVAV, + A.PRETURI_CU_TVA, + D.CURS, + D.MULTIPLICATOR, + ROUND(NVL(D.CURS, 0) * + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) / + NVL(D.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) AS PRET, + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) AS PRET_VAL, + 1 AS TIP_VALUTA, + E.NUME_VAL + FROM FACT_VPRETURI_UTILIZATOR A + LEFT JOIN (SELECT ID_ARTICOL, + SUM(CANTS + CANT - CANTE) AS CANTITATE + FROM STOC + WHERE LUNA = V_LUNA + AND AN = V_AN + AND NVL(ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99) + AND ID_GESTIUNE IN + (SELECT DISTINCT A1.ID_GESTIUNE + FROM GEST_CORESP_GRUPE_GESTIUNI A1 + LEFT JOIN GEST_CORESP_UTIL_GRUPE A2 + ON A1.ID_GRUPE = A2.ID_GRUPE + WHERE A1.STERS = 0 + AND A2.STERS = 0 + AND A2.ID_UTIL = V_ID_UTIL + AND NVL2(V_ID_GESTIUNE_INIT, + A1.ID_GESTIUNE, + -1) = NVL(V_ID_GESTIUNE_INIT, -1)) + GROUP BY ID_ARTICOL) C + ON A.ID_ARTICOL = C.ID_ARTICOL + /* AND NVL(C.ID_RUL_AUX, 0) = 0*/ + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND STERS = 0) D + ON V_ID_VALUTA = D.ID_VALUTA + LEFT JOIN NOM_VALUTE E + ON V_ID_VALUTA = E.ID_VALUTA + WHERE A.ID_UTIL = V_ID_UTIL + -- AND A.ID_VALUTA = V_ID_VALUTA AND A.IN_VALUTA = 1 + AND ((A.ID_VALUTA = V_ID_VALUTA AND A.IN_VALUTA = 1) OR + A.ID_POL = pack_facturare.nid_politica_stoc) + AND ((lnFacturareFaraStoc = 1 and NVL(C.CANTITATE, 0) <= 0) OR + DECODE(A.GESTIONABIL, 1, NVL(C.CANTITATE, 0), 1) > 0) + ORDER BY A.DENUMIRE; + + WHEN V_TIP = 7 THEN + -- credit note + OPEN V_CURSOR FOR + SELECT rownum as id_c, + A.ID_ARTICOL, + NULL AS LOT, + NULL as SERIE, + A.ID_POL, + V_ID_VALUTA AS ID_VALUTA, -- A.ID_VALUTA + A.NUME_LISTA_PRETURI, + ROUND(NVL(D.CURS, 0) * + ROUND(A.DISCOUNT_UNITAR, + pack_sesiune.nzecimale_pretvval) / + NVL(D.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) AS DISCOUNT_UNITAR, + ROUND(A.DISCOUNT_UNITAR, pack_sesiune.nzecimale_pretvval) AS DISCOUNT_UNITAR_VAL, + A.CODMAT, + A.CODBARE, + A.DENUMIRE, + NVL(A.UM, '') AS UM, + A.GESTIONABIL, + (CASE + WHEN lnFacturareFaraStoc = 1 AND C.CANTITATE < 0 THEN + 0 + ELSE + NVL(C.CANTITATE, 0) + END) AS CANTITATE, + A.PROC_TVAV, + A.PRETURI_CU_TVA, + D.CURS, + D.MULTIPLICATOR, + ROUND(NVL(D.CURS, 0) * + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) / + NVL(D.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) AS PRET, + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) AS PRET_VAL, + 1 AS TIP_VALUTA, + E.NUME_VAL + FROM FACT_VPRETURI_UTILIZATOR A + LEFT JOIN (SELECT ID_ARTICOL, + SUM(CANTS + CANT - CANTE) AS CANTITATE + FROM STOC + WHERE LUNA = V_LUNA + AND AN = V_AN + AND NVL(ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99) + AND ID_GESTIUNE IN + (SELECT DISTINCT A1.ID_GESTIUNE + FROM GEST_CORESP_GRUPE_GESTIUNI A1 + LEFT JOIN GEST_CORESP_UTIL_GRUPE A2 + ON A1.ID_GRUPE = A2.ID_GRUPE + WHERE A1.STERS = 0 + AND A2.STERS = 0 + AND A2.ID_UTIL = V_ID_UTIL + AND NVL2(V_ID_GESTIUNE_INIT, + A1.ID_GESTIUNE, + -1) = NVL(V_ID_GESTIUNE_INIT, -1)) + GROUP BY ID_ARTICOL) C + ON A.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND ID_VALUTA = V_ID_VALUTA + AND STERS = 0) D + ON V_ID_VALUTA = D.ID_VALUTA + LEFT JOIN NOM_VALUTE E + ON V_ID_VALUTA = E.ID_VALUTA + WHERE A.ID_UTIL = V_ID_UTIL + AND A.ID_VALUTA = V_ID_VALUTA + AND A.IN_VALUTA = 1 + AND NVL(A.nota_discount, 0) = 1 + AND ((lnFacturareFaraStoc = 1 and NVL(C.CANTITATE, 0) <= 0) OR + DECODE(A.GESTIONABIL, 1, NVL(C.CANTITATE, 0), 1) > 0) + ORDER BY A.DENUMIRE; + ELSE + -- aviz + OPEN V_CURSOR FOR + SELECT rownum as id_c, + A.ID_ARTICOL, + NULL AS LOT, + NULL as SERIE, + A.ID_POL, + A.ID_VALUTA, + A.NUME_LISTA_PRETURI, + (CASE + WHEN NVL(E.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(D.CURS, 0) * + ROUND(A.DISCOUNT_UNITAR, + pack_sesiune.nzecimale_pretvval) / + NVL(D.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A.DISCOUNT_UNITAR, pack_sesiune.nzecimale_pretv) + END) AS DISCOUNT_UNITAR, + (CASE + WHEN NVL(E.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.DISCOUNT_UNITAR, pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS DISCOUNT_UNITAR_VAL, + A.CODMAT, + A.CODBARE, + A.DENUMIRE, + NVL(A.UM, '') AS UM, + A.GESTIONABIL, + (CASE + WHEN lnFacturareFaraStoc = 1 AND C.CANTITATE < 0 THEN + 0 + ELSE + NVL(C.CANTITATE, 0) + END) AS CANTITATE, + A.PROC_TVAV, + A.PRETURI_CU_TVA, + D.CURS, + D.MULTIPLICATOR, + (CASE + WHEN NVL(E.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(D.CURS, 0) * + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) / + NVL(D.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A.PRET, pack_sesiune.nzecimale_pretv) + END) AS PRET, + (CASE + WHEN NVL(E.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + 1 - NVL(E.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + E.NUME_VAL, + DECODE(A.ID_POL, + NVL(pack_facturare.nid_politica_stoc, A.ID_POL + 1), + 1, + 0) AS MODIFICABIL + FROM FACT_VPRETURI_UTILIZATOR A + LEFT JOIN (SELECT ID_ARTICOL, + SUM(CANTS + CANT - CANTE) AS CANTITATE + FROM STOC + WHERE LUNA = V_LUNA + AND AN = V_AN + AND NVL(ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99) + AND ID_GESTIUNE IN + (SELECT DISTINCT A1.ID_GESTIUNE + FROM GEST_CORESP_GRUPE_GESTIUNI A1 + LEFT JOIN GEST_CORESP_UTIL_GRUPE A2 + ON A1.ID_GRUPE = A2.ID_GRUPE + WHERE A1.STERS = 0 + AND A2.STERS = 0 + AND A2.ID_UTIL = V_ID_UTIL + AND NVL2(V_ID_GESTIUNE_INIT, + A1.ID_GESTIUNE, + -1) = NVL(V_ID_GESTIUNE_INIT, -1)) + GROUP BY ID_ARTICOL) C + ON A.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND STERS = 0) D + ON A.ID_VALUTA = D.ID_VALUTA + LEFT JOIN NOM_VALUTE E + ON A.ID_VALUTA = E.ID_VALUTA + WHERE A.ID_UTIL = V_ID_UTIL + AND ((lnFacturareFaraStoc = 1 and NVL(C.CANTITATE, 0) <= 0) OR + DECODE(NVL(A.GESTIONABIL, 2), + 1, + NVL(C.CANTITATE, 0), + 2, + 0, + 1) > 0) + ORDER BY A.DENUMIRE; + + END CASE; + END cursor_preturi; + ------------------------------------------------------------------- + PROCEDURE cursor_contract(V_DATA_CURS IN DATE, + V_TIP IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_LISTAID IN VARCHAR2, + V_ID_GESTIUNE_INIT IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_AGENT OUT NUMBER, + V_NUME_AGENT OUT VARCHAR2, + V_CURSOR OUT cursor_facturare, + V_CURSOR2 OUT cursor_facturare) IS + V_NR_INREGISTRARI NUMBER(10); + V_NR_INREGISTRARI_TOT NUMBER(10); + V_SEPARATOR VARCHAR2(10) := ','; + BEGIN + pack_facturare.initializeaza_facturare(V_ID_UTIL); + + BEGIN + SELECT DISTINCT ID_AGENT, NUME_AGENT + INTO V_ID_AGENT, V_NUME_AGENT + FROM VCONTRACTE + WHERE ID_CTR IN + (SELECT X as ID_CTR + FROM table(charn2collection(V_LISTAID, V_SEPARATOR))); + EXCEPTION + WHEN TOO_MANY_ROWS THEN + V_ID_AGENT := NULL; + V_NUME_AGENT := NULL; + END; + + -- verificare ca exista cursul pentru valutele din CTR_SCADENTAR si CTR_ARTICOLE + WITH CRS AS + (SELECT X as ID_CTR + FROM table(charn2collection(V_LISTAID, V_SEPARATOR))) + SELECT SUM(CASE + WHEN B.ID_VALUTA <> pack_facturare.nid_moneda_nationala THEN + 1 + ELSE + 0 + END), + SUM(CASE + WHEN A.ID_VALUTA <> pack_facturare.nid_moneda_nationala THEN + 1 + ELSE + 0 + END) + INTO V_NR_INREGISTRARI, V_NR_INREGISTRARI_TOT + FROM (SELECT DISTINCT NVL(C.ID_VALUTA, B.ID_VALUTA) AS ID_VALUTA + FROM CONTRACTE A + LEFT JOIN CTR_ARTICOLE B + ON A.ID_CTR = B.ID_CTR + AND A.OPT_FACTURARE = 3 + LEFT JOIN CTR_SCADENTAR C + ON A.ID_CTR = B.ID_CTR + AND A.OPT_FACTURARE IN (1, 2) + WHERE A.ID_CTR IN (SELECT ID_CTR FROM CRS) + AND A.STERS = 0 + AND A.INACTIV = 0) A + LEFT JOIN CURS B + ON A.ID_VALUTA = B.ID_VALUTA + AND B.STERS = 0 + AND B.DATA <= V_DATA_CURS + AND B.DATA2 >= V_DATA_CURS; + + IF V_NR_INREGISTRARI <> V_NR_INREGISTRARI_TOT THEN + RAISE_APPLICATION_ERROR(-20005, + 'Nu este setat cursul din data de ' || + to_char(V_DATA_CURS, 'DD/MM/YYYY') || ' !'); + END IF; + + OPEN V_CURSOR2 FOR + WITH CRS AS + (SELECT X as ID_CTR + FROM table(charn2collection(V_LISTAID, V_SEPARATOR))) + SELECT rownum - 10000 as id_c, + id_ctr, + id_articol, + id_rata, + id_pol, + id_valuta, + numar || '/' || to_char(data, 'DD.MM.YYYY') as numar_contract, + numar, + data, + discount_unitar, + discount_unitar_val, + codmat, + codbare, + denumire, + preturi_cu_tva, + um, + gestionabil, + cantitate, + proc_tvav, + curs, + multiplicator, + pret, + pret_val, + tip_valuta, + nume_val, + nr_rata, + data_rata, + data_scadenta, + explicatie, + opt_facturare + FROM (SELECT A.ID_CTR, + C.ID_ARTICOL, + NULL as id_rata, + C.ID_POL, + B.ID_VALUTA, + A.NUMAR, + A.DATA, + (CASE + WHEN NVL(G.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(F.CURS, 0) * + ROUND(ROUND(B.PRET_UNITAR, + pack_sesiune.nzecimale_pretvval) + + * B.COEF_DISCOUNT / 100, + pack_sesiune.nzecimale_pretvval) / + NVL(F.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(ROUND(B.PRET_UNITAR, + pack_sesiune.nzecimale_pretv) * + B.COEF_DISCOUNT / 100, + pack_sesiune.nzecimale_pretv) + END) AS DISCOUNT_UNITAR, + (CASE + WHEN NVL(G.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(ROUND(B.PRET_UNITAR, + pack_sesiune.nzecimale_pretvval) * + B.COEF_DISCOUNT / 100, + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS DISCOUNT_UNITAR_VAL, + E.CODMAT, + E.CODBARE, + E.DENUMIRE, + B.PRET_CU_TVA AS PRETURI_CU_TVA, + NVL(E.UM, '') AS UM, + E.IN_STOC AS GESTIONABIL, + B.CANT AS CANTITATE, + C.PROC_TVAV, + F.CURS, + F.MULTIPLICATOR, + (CASE + WHEN NVL(G.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(F.CURS, 0) * + ROUND(B.PRET_UNITAR, + pack_sesiune.nzecimale_pretvval) / + NVL(F.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(B.PRET_UNITAR, pack_sesiune.nzecimale_pretv) + END) AS PRET, + (CASE + WHEN NVL(G.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(B.PRET_UNITAR, pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + 1 - NVL(G.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + G.NUME_VAL, + NULL as NR_RATA, + null as data_rata, + null as data_scadenta, + '' as explicatie, + A.OPT_FACTURARE + FROM (SELECT ID_CTR, NUMAR, DATA, OPT_FACTURARE + FROM CONTRACTE + WHERE ID_CTR in (SELECT ID_CTR FROM CRS) + AND OPT_FACTURARE = 3 + AND STERS = 0) A + LEFT JOIN CTR_ARTICOLE B + ON A.ID_CTR = B.ID_CTR + LEFT JOIN CRM_POLITICI_PRET_ART C + ON B.ID_POL_ART = C.ID_POL_ART + LEFT JOIN NOM_ARTICOLE E + ON C.ID_ARTICOL = E.ID_ARTICOL + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND STERS = 0) F + ON B.ID_VALUTA = F.ID_VALUTA + LEFT JOIN NOM_VALUTE G + ON B.ID_VALUTA = G.ID_VALUTA + UNION ALL + SELECT A01.ID_CTR, + null as id_articol, + B01.ID_RATA, + NULL AS ID_POL, + B01.ID_VALUTA, + A01.NUMAR, + A01.DATA, + 0 as discount_unitar, + 0 as discount_unitar_val, + null as codmat, + null as codbare, + B01.DEN_RATA as denumire, + B01.PRET_CU_TVA AS PRETURI_CU_TVA, + NULL AS UM, + 0 as gestionabil, + 1 as cantitate, + (A01.PROC_TVA + 100) / 100 AS PROC_TVAV, + E01.CURS, + E01.MULTIPLICATOR, + (CASE + WHEN NVL(F01.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(E01.CURS, 0) * + (ROUND(B01.VALRATA, + pack_sesiune.nzecimale_pretvval) - + DECODE(B01.PRET_CU_TVA, + 0, + NVL(D01.VALVALUTA, 0), + NVL(D01.VALVALUTACTVA, 0))) / + NVL(E01.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(ROUND(B01.VALRATA, pack_sesiune.nzecimale_pretv) - + DECODE(B01.PRET_CU_TVA, + 0, + NVL(D01.VALVALUTA, 0), + NVL(D01.VALVALUTACTVA, 0)), + pack_sesiune.nzecimale_pretv) + END) AS PRET, + (CASE + WHEN NVL(F01.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(ROUND(B01.VALRATA, + pack_sesiune.nzecimale_pretvval) - + DECODE(B01.PRET_CU_TVA, + 0, + NVL(D01.VALVALUTA, 0), + NVL(D01.VALVALUTACTVA, 0)), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + 1 - NVL(F01.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + F01.NUME_VAL, + B01.NR_RATA, + B01.DATA_RATA, + B01.DATA_SCADENTA, + UPPER(NVL(C01.DENUMIRE, B01.DEN_RATA)) AS EXPLICATIE, + A01.OPT_FACTURARE + FROM (SELECT ID_CTR, NUMAR, DATA, OPT_FACTURARE, PROC_TVA + FROM CONTRACTE + WHERE STERS = 0 + AND ID_CTR in (SELECT ID_CTR FROM CRS) + AND OPT_FACTURARE IN (1, 2)) A01 + LEFT JOIN CTR_SCADENTAR B01 + ON A01.ID_CTR = B01.ID_CTR + AND B01.STERS = 0 + LEFT JOIN (SELECT DENUMIRE, ID_CTR AS ID_CONTRACT + FROM (SELECT C1.ID_CTR, + C3.DENUMIRE, + ROW_NUMBER() OVER(PARTITION BY C1.ID_CTR ORDER BY C1.ID_CTR_ART) AS NRCRT + FROM CTR_ARTICOLE C1 + LEFT JOIN CRM_POLITICI_PRET_ART C2 + ON C1.ID_POL_ART = C2.ID_POL_ART + LEFT JOIN NOM_ARTICOLE C3 + ON C2.ID_ARTICOL = C3.ID_ARTICOL + WHERE C1.id_ctr in + (SELECT ID_CTR FROM CRS)) + WHERE NRCRT = 1) C01 + ON A01.ID_CTR = C01.ID_CONTRACT + AND A01.OPT_FACTURARE = 2 + -- 14.11.2012 : am scos round(...) de la valvaluta si valvalutactva - trebuie rotunjite in fct. de id_valuta + LEFT JOIN (SELECT SUM(VALVALUTA) AS VALVALUTA, + SUM(VALVALUTACTVA) AS VALVALUTACTVA, + ID_RATA + FROM CTR_RATE_FACTURI + WHERE STERS = 0 + GROUP BY ID_RATA) D01 + ON B01.ID_RATA = D01.ID_RATA + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND STERS = 0) E01 + ON B01.ID_VALUTA = E01.ID_VALUTA + LEFT JOIN NOM_VALUTE F01 + ON B01.ID_VALUTA = F01.ID_VALUTA + -- 14.11.2012 : am scos round(...) de la valrata - trebuie rotunjita in fct. de id_valuta + WHERE B01.VALRATA - + DECODE(B01.PRET_CU_TVA, + 0, + NVL(D01.VALVALUTA, 0), + NVL(D01.VALVALUTACTVA, 0)) > 0) + ORDER BY data, numar, data_rata, denumire; + + pack_facturare.cursor_preturi(V_DATA_CURS, + V_TIP, + V_ID_VALUTA, + V_ID_GESTIUNE_INIT, + V_LUNA, + V_AN, + V_ID_UTIL, + V_ID_SUCURSALA, + V_CURSOR); + + END cursor_contract; + ------------------------------------------------------------------- + PROCEDURE cursor_comanda(V_DATA_CURS IN DATE, + V_TIP IN NUMBER, + V_LISTAID IN VARCHAR2, + V_ID_UTIL IN NUMBER, + V_CURSOR OUT cursor_facturare) IS + V_ID_COMANDA COMENZI.ID_COMANDA%TYPE; + V_NR_INREGISTRARI NUMBER(10); + V_NR_INREGISTRARI_TOT NUMBER(10); + BEGIN + pack_facturare.initializeaza_facturare(V_ID_UTIL); + V_ID_COMANDA := TO_NUMBER(V_LISTAID); + + -- verificare ca exista cursul pentru valutele din COMENZI_ELEMENTE + SELECT SUM(CASE + WHEN B.ID_VALUTA <> pack_facturare.nid_moneda_nationala THEN + 1 + ELSE + 0 + END), + SUM(CASE + WHEN A.ID_VALUTA <> pack_facturare.nid_moneda_nationala THEN + 1 + ELSE + 0 + END) + INTO V_NR_INREGISTRARI, V_NR_INREGISTRARI_TOT + FROM (SELECT DISTINCT ID_VALUTA + FROM COMENZI_ELEMENTE + WHERE ID_COMANDA = V_ID_COMANDA) A + LEFT JOIN CURS B + ON A.ID_VALUTA = B.ID_VALUTA + AND B.STERS = 0 + AND B.DATA <= V_DATA_CURS + AND B.DATA2 >= V_DATA_CURS; + + IF V_NR_INREGISTRARI <> V_NR_INREGISTRARI_TOT THEN + RAISE_APPLICATION_ERROR(-20005, + 'Nu este setat cursul din data de ' || + to_char(V_DATA_CURS, 'DD/MM/YYYY') || ' !'); + END IF; + + IF V_TIP <= 20 THEN + -- factura + OPEN V_CURSOR FOR + SELECT ROWNUM as id_c, + A.ID_ARTICOL, + NULL AS LOT, + NULL as SERIE, + A.ID_POL, + A.ID_VALUTA, + G.NUME_LISTA_PRETURI, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(E.CURS, 0) * + ROUND(NVL(B.DISCOUNT_UNITAR, 0) + + NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(E.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(B.DISCOUNT_UNITAR, 0) + + NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) AS DISCOUNT_UNITAR, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(B.DISCOUNT_UNITAR, 0) + + NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS DISCOUNT_UNITAR_VAL, + C.CODMAT, + C.CODBARE, + C.DENUMIRE, + NVL(C.UM, '') AS UM, + C.IN_STOC AS GESTIONABIL, + A.CANTITATE - NVL(D.CANTITATE, 0) AS CANTITATE, + B.PROC_TVAV, + A.PRET_CU_TVA AS PRETURI_CU_TVA, + E.CURS, + E.MULTIPLICATOR, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(E.CURS, 0) * + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) / + NVL(E.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A.PRET, pack_sesiune.nzecimale_pretv) + END) AS PRET, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + 1 - NVL(F.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + F.NUME_VAL + FROM COMENZI_ELEMENTE A + LEFT JOIN CRM_POLITICI_PRET_ART B + ON A.ID_POL = B.ID_POL + AND A.ID_ARTICOL = B.ID_ARTICOL + LEFT JOIN CRM_POLITICI_PRETURI G + ON B.ID_POL = G.ID_POL + LEFT JOIN NOM_ARTICOLE C + ON A.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN (SELECT B1.ID_ARTICOL, SUM(B1.CANTITATE) AS CANTITATE + FROM VANZARI A1 + LEFT JOIN VANZARI_DETALII B1 + ON A1.ID_VANZARE = B1.ID_VANZARE + AND B1.STERS = 0 + WHERE A1.STERS = 0 + AND A1.ID_COMANDA = V_ID_COMANDA + GROUP BY B1.ID_ARTICOL) D + ON A.ID_ARTICOL = D.ID_ARTICOL + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND STERS = 0) E + ON A.ID_VALUTA = E.ID_VALUTA + LEFT JOIN NOM_VALUTE F + ON A.ID_VALUTA = F.ID_VALUTA + WHERE A.STERS = 0 + AND A.ID_COMANDA = V_ID_COMANDA + AND A.CANTITATE - NVL(D.CANTITATE, 0) > 0 + ORDER BY C.DENUMIRE; + ELSE + -- aviz + OPEN V_CURSOR FOR + SELECT ROWNUM as id_c, + A.ID_ARTICOL, + NULL AS LOT, + NULL as SERIE, + A.ID_POL, + A.ID_VALUTA, + G.NUME_LISTA_PRETURI, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(E.CURS, 0) * + ROUND(NVL(B.DISCOUNT_UNITAR, 0) + + NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(E.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(B.DISCOUNT_UNITAR, 0) + + NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) AS DISCOUNT_UNITAR, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(B.DISCOUNT_UNITAR, 0) + + NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS DISCOUNT_UNITAR_VAL, + C.CODMAT, + C.CODBARE, + C.DENUMIRE, + NVL(C.UM, '') AS UM, + C.IN_STOC AS GESTIONABIL, + A.CANTITATE - NVL(D.CANTITATE, 0) AS CANTITATE, + B.PROC_TVAV, + A.PRET_CU_TVA AS PRETURI_CU_TVA, + E.CURS, + E.MULTIPLICATOR, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(E.CURS, 0) * + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) / + NVL(E.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A.PRET, pack_sesiune.nzecimale_pretv) + END) AS PRET, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + 1 - NVL(F.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + F.NUME_VAL + FROM COMENZI_ELEMENTE A + LEFT JOIN CRM_POLITICI_PRET_ART B + ON A.ID_POL = B.ID_POL + AND A.ID_ARTICOL = B.ID_ARTICOL + LEFT JOIN CRM_POLITICI_PRETURI G + ON B.ID_POL = G.ID_POL + LEFT JOIN NOM_ARTICOLE C + ON A.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN (SELECT B1.ID_ARTICOL, SUM(B1.CANTITATE) AS CANTITATE + FROM VANZARI A1 + LEFT JOIN VANZARI_DETALII B1 + ON A1.ID_VANZARE = B1.ID_VANZARE + AND B1.STERS = 0 + WHERE A1.STERS = 0 + AND A1.ID_COMANDA = V_ID_COMANDA + GROUP BY B1.ID_ARTICOL) D + ON A.ID_ARTICOL = D.ID_ARTICOL + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND STERS = 0) E + ON A.ID_VALUTA = E.ID_VALUTA + LEFT JOIN NOM_VALUTE F + ON A.ID_VALUTA = F.ID_VALUTA + WHERE A.STERS = 0 + AND A.ID_COMANDA = V_ID_COMANDA + AND SIGN(A.CANTITATE) * (A.CANTITATE - NVL(D.CANTITATE, 0)) > 0 + ORDER BY C.DENUMIRE; + END IF; + END cursor_comanda; + ------------------------------------------------------------------- + PROCEDURE cursor_lucrare(V_DATA_CURS IN DATE, + V_ID_GESTIUNE IN NUMBER, + V_ID_LUCRARE IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare) IS + V_NR_INREGISTRARI NUMBER(10); + V_NR_INREGISTRARI_TOT NUMBER(10); + BEGIN + pack_facturare.initializeaza_facturare(V_ID_UTIL); + + -- verificare ca exista cursul pentru valutele din COMENZI_ELEMENTE + SELECT SUM(CASE + WHEN B.ID_VALUTA <> pack_facturare.nid_moneda_nationala THEN + 1 + ELSE + 0 + END), + SUM(CASE + WHEN A.ID_VALUTA <> pack_facturare.nid_moneda_nationala THEN + 1 + ELSE + 0 + END) + INTO V_NR_INREGISTRARI, V_NR_INREGISTRARI_TOT + FROM (SELECT DISTINCT ID_VALUTA + FROM COMENZI_ELEMENTE + WHERE ID_COMANDA IN + (SELECT ID_COMANDA + FROM COMENZI + WHERE ID_LUCRARE = V_ID_LUCRARE + AND STERS = 0 + AND ID_SUCURSALA = V_ID_SUCURSALA)) A + LEFT JOIN CURS B + ON A.ID_VALUTA = B.ID_VALUTA + AND B.STERS = 0 + AND B.DATA <= V_DATA_CURS + AND B.DATA2 >= V_DATA_CURS; + + IF V_NR_INREGISTRARI <> V_NR_INREGISTRARI_TOT THEN + RAISE_APPLICATION_ERROR(-20005, + 'Nu este setat cursul din data de ' || + to_char(V_DATA_CURS, 'DD/MM/YYYY') || ' !'); + END IF; + + IF TO_NUMBER(NVL(pack_sesiune.getoptiunefirma('FACTALGREPCOM'), '0')) = 1 THEN + -- in gestiunea sursa exista un singur cont + OPEN V_CURSOR FOR + select A1.id_articol, + A1.id_comanda, + A1.id_comanda_element, + A1.id_gestiune, + A1.id_pol, + A1.cont, + A3.nume_gestiune, + A2.codmat, + A2.codbare, + A2.denumire, + A1.cant_com, + A1.cant_ramasa, + A1.cant_stoc, + A1.cantitate, + A1.cant_stoc - + (SUM(a1.cantitate) over(partition by a1.id_articol)) as cant_disp, + A1.ID_VALUTA, + NVL(A4.PROC_TVAV, 1) AS PROC_TVAV, + A1.PRET_CU_TVA AS PRETURI_CU_TVA, + NVL(A5.CURS, 0) AS CURS, + NVL(A5.MULTIPLICATOR, 1) AS MULTIPLICATOR, + (CASE + WHEN NVL(A6.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A5.CURS, 0) * + (ROUND(A1.PRET, pack_sesiune.nzecimale_pretvval) - + ROUND(NVL(A4.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval)) / + NVL(A5.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A1.PRET, pack_sesiune.nzecimale_pretv) - + ROUND(NVL(A4.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) AS PRET, + 1 - NVL(A6.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + A6.NUME_VAL, + (CASE + WHEN NVL(A6.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A5.CURS, 0) * + (ROUND(A1.PRET, pack_sesiune.nzecimale_pretvval) - + ROUND(NVL(A4.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval)) / + NVL(A5.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A1.PRET, pack_sesiune.nzecimale_pretv) - + ROUND(NVL(A4.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) + ROUND((CASE + WHEN NVL(A6.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A5.CURS, 0) * + (ROUND(A1.PRET, pack_sesiune.nzecimale_pretvval) - + ROUND(NVL(A4.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval)) / + NVL(A5.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A1.PRET, pack_sesiune.nzecimale_pretv) - + ROUND(NVL(A4.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) * (CASE + WHEN A1.PRET_CU_TVA = 0 THEN + A4.PROC_TVAV - 1 + ELSE + 0 + END), + pack_sesiune.nzecimale_pretv) AS PRETCTVA + from (SELECT CRS.ID_ARTICOL, + CRS.ID_VALUTA, + CRS.PRET_CU_TVA, + CRS.PRET, + CRS.ID_POL, + CRS.ID_COMANDA_ELEMENT, + CRS.ID_COMANDA, + CRS.ID_GESTIUNE, + CRS.CONT, + CRS.PROCENT, + CRS.CANT_COM, + CRS.CANT_RAMASA, + CRS.CANT_STOC, + CRS.CANT_REP, + CRS.INCOMPLET, + CRS.cant_rep + (case + when CRS.incomplet = 1 and CRS.cant_stoc > 0 and + CRS.cant_stoc - sum(CRS.cant_rep) + over(partition by CRS.id_articol) > 0 then + trunc((CRS.cant_stoc - sum(CRS.cant_rep) + over(partition by CRS.id_articol)) / + sum(CRS.incomplet) + over(partition by CRS.id_articol)) + + (case + when mod((CRS.cant_stoc - sum(CRS.cant_rep) + over(partition by CRS.id_articol)), + sum(CRS.incomplet) + over(partition by CRS.id_articol)) >= + row_number() + over(partition by CRS.id_articol order by + CRS.incomplet desc, + CRS.procent desc) then + 1 + else + 0 + end) + else + 0 + end) as cantitate + FROM (SELECT A.ID_ARTICOL, + A.ID_VALUTA, + A.PRET_CU_TVA, + A.PRET - NVL(A.DISCOUNT_UNITAR, 0) AS PRET, + A.ID_POL, + A.ID_COMANDA_ELEMENT, + COM.ID_COMANDA, + COM.ID_GESTIUNE, + STOC.CONT, + FLOOR(RATIO_TO_REPORT(A.CANTITATE - + NVL(D.CANTITATE, 0)) + OVER(PARTITION BY A.ID_ARTICOL) * 100) / 100 as procent, + A.CANTITATE AS CANT_COM, + A.CANTITATE - NVL(D.CANTITATE, 0) AS CANT_RAMASA, + NVL(STOC.CANT_STOC, 0) AS CANT_STOC, + (case + when NVL(STOC.CANT_STOC, 0) - + (SUM(A.CANTITATE - NVL(D.CANTITATE, 0)) + OVER(PARTITION BY A.ID_ARTICOL)) > 0 and + A.CANTITATE - NVL(D.CANTITATE, 0) > 0 and + NVL(STOC.CANT_STOC, 0) > 0 then + A.CANTITATE - NVL(D.CANTITATE, 0) + when NVL(STOC.CANT_STOC, 0) > 0 and + A.CANTITATE - NVL(D.CANTITATE, 0) > 0 then + LEAST(A.CANTITATE - NVL(D.CANTITATE, 0), + FLOOR(FLOOR(RATIO_TO_REPORT(A.CANTITATE - + NVL(D.CANTITATE, + 0)) + OVER(PARTITION BY + A.ID_ARTICOL) * 100) / 100 * + NVL(STOC.CANT_STOC, 0))) + else + 0 + end) AS CANT_REP, + (case + when NVL(STOC.CANT_STOC, 0) - + (SUM(A.CANTITATE - NVL(D.CANTITATE, 0)) + OVER(PARTITION BY A.ID_ARTICOL)) > 0 and + A.CANTITATE - NVL(D.CANTITATE, 0) > 0 and + NVL(STOC.CANT_STOC, 0) > 0 then + 0 + when A.CANTITATE - NVL(D.CANTITATE, 0) - + FLOOR(FLOOR(RATIO_TO_REPORT(A.CANTITATE - + NVL(D.CANTITATE, + 0)) + OVER(PARTITION BY + A.ID_ARTICOL) * 100) / 100 * + NVL(STOC.CANT_STOC, 0)) > 0 AND + NVL(STOC.CANT_STOC, 0) > 0 AND + A.CANTITATE - NVL(D.CANTITATE, 0) > 0 then + 1 + else + 0 + end) AS incomplet + FROM COMENZI COM + LEFT JOIN COMENZI_ELEMENTE A + ON COM.ID_COMANDA = A.ID_COMANDA + LEFT JOIN NOM_ARTICOLE C + ON A.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN (SELECT B1.ID_ARTICOL, + A1.ID_COMANDA, + SUM(B1.CANTITATE) AS CANTITATE + FROM VANZARI A1 + LEFT JOIN VANZARI_DETALII B1 + ON A1.ID_VANZARE = B1.ID_VANZARE + AND B1.STERS = 0 + WHERE A1.STERS = 0 + GROUP BY B1.ID_ARTICOL, A1.ID_COMANDA) D + ON A.ID_ARTICOL = D.ID_ARTICOL + AND A.ID_COMANDA = D.ID_COMANDA + LEFT JOIN (SELECT ID_ARTICOL, + SUM(CANTS + CANT - CANTE) AS CANT_STOC, + CONT + FROM STOC + WHERE AN = V_AN + AND LUNA = V_LUNA + AND ID_GESTIUNE = V_ID_GESTIUNE + AND NVL2(V_ID_SUCURSALA, + ID_SUCURSALA, + -99) = + NVL(V_ID_SUCURSALA, -99) + GROUP BY ID_ARTICOL, CONT) STOC + ON A.ID_ARTICOL = STOC.ID_ARTICOL + WHERE A.STERS = 0 + AND COM.ID_LUCRARE = V_ID_LUCRARE + AND COM.STERS = 0 + AND COM.ID_SECTIE IN + (SELECT ID_SECTIE + FROM NOM_SECTII + WHERE STERS = 0 + AND NVL2(V_ID_SUCURSALA, ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99)) + AND C.IN_STOC = 1 + AND A.CANTITATE - NVL(D.CANTITATE, 0) > 0 + AND COM.ID_GESTIUNE IS NOT NULL + order by 1, 2 desc) CRS) A1 + LEFT JOIN NOM_ARTICOLE A2 + ON A1.ID_ARTICOL = A2.ID_ARTICOL + LEFT JOIN NOM_GESTIUNI A3 + ON A1.ID_GESTIUNE = A3.ID_GESTIUNE + LEFT JOIN CRM_POLITICI_PRET_ART A4 + ON A1.ID_POL = A4.ID_POL + AND A1.ID_ARTICOL = A4.ID_ARTICOL + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND STERS = 0) A5 + ON A1.ID_VALUTA = A5.ID_VALUTA + LEFT JOIN NOM_VALUTE A6 + ON A1.ID_VALUTA = A6.ID_VALUTA + ORDER BY a2.denumire, a2.codmat, a3.nume_gestiune; + + ELSE + + OPEN V_CURSOR FOR + select A1.id_articol, + A1.id_comanda, + A1.id_comanda_element, + A1.id_gestiune, + A1.id_pol, + A1.cont, + A3.nume_gestiune, + A2.codmat, + A2.codbare, + A2.denumire, + A1.cant_com, + A1.cant_ramasa, + A1.cant_stoc, + A1.CANT_REP as cantitate, + A1.cant_stoc - + (SUM(a1.CANT_REP) over(partition by a1.id_articol)) as cant_disp, + A1.ID_VALUTA, + NVL(A4.PROC_TVAV, 1) AS PROC_TVAV, + A1.PRET_CU_TVA AS PRETURI_CU_TVA, + NVL(A5.CURS, 0) AS CURS, + NVL(A5.MULTIPLICATOR, 1) AS MULTIPLICATOR, + (CASE + WHEN NVL(A6.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A5.CURS, 0) * + (ROUND(A1.PRET, pack_sesiune.nzecimale_pretvval) - + ROUND(NVL(A4.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval)) / + NVL(A5.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A1.PRET, pack_sesiune.nzecimale_pretv) - + ROUND(NVL(A4.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) AS PRET, + 1 - NVL(A6.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + A6.NUME_VAL, + (CASE + WHEN NVL(A6.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A5.CURS, 0) * + (ROUND(A1.PRET, pack_sesiune.nzecimale_pretvval) - + ROUND(NVL(A4.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval)) / + NVL(A5.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A1.PRET, pack_sesiune.nzecimale_pretv) - + ROUND(NVL(A4.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) + ROUND((CASE + WHEN NVL(A6.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A5.CURS, 0) * + (ROUND(A1.PRET, pack_sesiune.nzecimale_pretvval) - + ROUND(NVL(A4.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval)) / + NVL(A5.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A1.PRET, pack_sesiune.nzecimale_pretv) - + ROUND(NVL(A4.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) * (CASE + WHEN A1.PRET_CU_TVA = 0 THEN + A4.PROC_TVAV - 1 + ELSE + 0 + END), + pack_sesiune.nzecimale_pretv) AS PRETCTVA + from (SELECT A.ID_ARTICOL, + A.ID_VALUTA, + A.PRET_CU_TVA, + A.PRET - NVL(A.DISCOUNT_UNITAR, 0) AS PRET, + A.ID_POL, + A.ID_COMANDA_ELEMENT, + COM.ID_COMANDA, + COM.ID_GESTIUNE, + STOC.CONT, + A.CANTITATE AS CANT_COM, + A.CANTITATE - NVL(D.CANTITATE, 0) AS CANT_RAMASA, + NVL(STOC.CANT_STOC, 0) AS CANT_STOC, + (CASE + WHEN NVL(STOC.CANT_STOC, 0) > 0 THEN + A.CANTITATE - NVL(D.CANTITATE, 0) + ELSE + 0 + END) AS CANT_REP, + 0 AS incomplet + FROM COMENZI COM + LEFT JOIN COMENZI_ELEMENTE A + ON COM.ID_COMANDA = A.ID_COMANDA + LEFT JOIN NOM_ARTICOLE C + ON A.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN (SELECT B1.ID_ARTICOL, + A1.ID_COMANDA, + SUM(B1.CANTITATE) AS CANTITATE + FROM VANZARI A1 + LEFT JOIN VANZARI_DETALII B1 + ON A1.ID_VANZARE = B1.ID_VANZARE + AND B1.STERS = 0 + WHERE A1.STERS = 0 + GROUP BY B1.ID_ARTICOL, A1.ID_COMANDA) D + ON A.ID_ARTICOL = D.ID_ARTICOL + AND A.ID_COMANDA = D.ID_COMANDA + LEFT JOIN (SELECT ID_ARTICOL, + SUM(CANTS + CANT - CANTE) AS CANT_STOC, + CONT + FROM STOC + WHERE AN = V_AN + AND LUNA = V_LUNA + AND ID_GESTIUNE = V_ID_GESTIUNE + AND NVL2(V_ID_SUCURSALA, ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99) + GROUP BY ID_ARTICOL, CONT) STOC + ON A.ID_ARTICOL = STOC.ID_ARTICOL + WHERE A.STERS = 0 + AND COM.ID_LUCRARE = V_ID_LUCRARE + AND COM.STERS = 0 + AND COM.ID_SECTIE IN + (SELECT ID_SECTIE + FROM NOM_SECTII + WHERE STERS = 0 + AND NVL2(V_ID_SUCURSALA, ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99)) + AND C.IN_STOC = 1 + AND A.CANTITATE - NVL(D.CANTITATE, 0) > 0 + AND COM.ID_GESTIUNE IS NOT NULL + order by 1, 2 desc) A1 + LEFT JOIN NOM_ARTICOLE A2 + ON A1.ID_ARTICOL = A2.ID_ARTICOL + LEFT JOIN NOM_GESTIUNI A3 + ON A1.ID_GESTIUNE = A3.ID_GESTIUNE + LEFT JOIN CRM_POLITICI_PRET_ART A4 + ON A1.ID_POL = A4.ID_POL + AND A1.ID_ARTICOL = A4.ID_ARTICOL + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND STERS = 0) A5 + ON A1.ID_VALUTA = A5.ID_VALUTA + LEFT JOIN NOM_VALUTE A6 + ON A5.ID_VALUTA = A6.ID_VALUTA + ORDER BY a2.denumire, a2.codmat, a3.nume_gestiune; + END IF; + + END cursor_lucrare; + ------------------------------------------------------------------- + PROCEDURE cursor_articole_k(V_DATA_CURS IN DATE, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare) IS + BEGIN + pack_facturare.initializeaza_facturare(V_ID_UTIL); + + OPEN V_CURSOR FOR + SELECT rownum as id_c, + B.ID_ARTICOL, + NULL AS LOT, + NULL as SERIE, + A.ID_POL, + B.ID_VALUTA, + A.NUME_LISTA_PRETURI, + (CASE + WHEN NVL(E.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(D.CURS, 0) * + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(D.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) AS DISCOUNT_UNITAR, + (CASE + WHEN NVL(E.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS DISCOUNT_UNITAR_VAL, + C.CODMAT, + C.CODBARE, + C.DENUMIRE, + NVL(C.UM, '') AS UM, + C.IN_STOC AS GESTIONABIL, + 0 AS CANTITATE, + B.PROC_TVAV, + A.PRETURI_CU_TVA, + D.CURS, + D.MULTIPLICATOR, + (CASE + WHEN NVL(E.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(D.CURS, 0) * + ROUND(NVL(B.PRET, 0), pack_sesiune.nzecimale_pretvval) / + NVL(D.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(B.PRET, 0), pack_sesiune.nzecimale_pretv) + END) AS PRET, + (CASE + WHEN NVL(E.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(B.PRET, 0), pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + 1 - NVL(E.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + E.NUME_VAL + FROM (select a1.id_util, + a3.id_pol, + a3.preturi_cu_tva, + a3.nume_lista_preturi, + a3.id_nota + from utilizatori_rol_intern a1 + left join politici_grupuri a2 + on a1.id_grup = a2.id_grup + left join crm_politici_preturi a3 + on a2.id_politica = a3.id_pol + left join crm_note_vanzari a4 + on a3.id_nota = a4.id_nota + left join note_contabile a5 + on a4.id_set = a5.id_set + where a1.sters = 0 + and a2.sters = 0 + and a3.sters = 0 + and a1.id_util = V_ID_UTIL + and NVL(a5.in_valuta, 0) = 0 + and least(NVL(last_day(to_date(V_AN || V_LUNA, 'YYYYMM')), + sysdate), + sysdate) between a3.datai and + NVL(a3.datas, to_date('300012', 'YYYYMM')) + and NVL(a1.ID_SUCURSALA, -99) = NVL(V_ID_SUCURSALA, -99) + and a3.id_pol = + to_number(pack_sesiune.getoptiunefirma('IDPOLPRETFACTK'))) A + LEFT JOIN CRM_POLITICI_PRET_ART B + ON A.ID_POL = B.ID_POL + LEFT JOIN NOM_ARTICOLE C + ON B.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND STERS = 0) D + ON B.ID_VALUTA = D.ID_VALUTA + LEFT JOIN NOM_VALUTE E + ON B.ID_VALUTA = E.ID_VALUTA + WHERE C.IN_STOC = 0 + AND C.IN_CRM = 1 + AND C.STERS = 0 + AND C.INACTIV = 0 + ORDER BY C.DENUMIRE; + + END cursor_articole_k; + ------------------------------------------------------------------- + PROCEDURE cursor_avize(V_LISTAID IN VARCHAR2, + V_ID_UTIL IN NUMBER, + V_DISCOUNT OUT NUMBER, + V_CURSOR OUT cursor_facturare) IS + V_SEPARATOR VARCHAR2(10) := ','; + BEGIN + pack_facturare.initializeaza_facturare(V_ID_UTIL); + + V_DISCOUNT := 0; + + OPEN V_CURSOR FOR + WITH CRS AS + (SELECT X as ID_VANZARE + FROM table(charn2collection(V_LISTAID, V_SEPARATOR))) + SELECT ROWNUM AS ID_C, + A.ID_ARTICOL, + A.LOT, + A.SERIE, + A.ID_POL, + A.ID_VALUTA, + (CASE + WHEN NVL(D.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.CURS * + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(A.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) AS DISCOUNT_UNITAR, + (CASE + WHEN NVL(D.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS DISCOUNT_UNITAR_VAL, + C.CODMAT, + C.CODBARE, + C.DENUMIRE, + NVL(C.UM, '') AS UM, + 0 AS GESTIONABIL, + A.CANTITATE - NVL(B.CANTITATE, 0) AS CANTITATE, + A.PROC_TVAV, + A.ID_JTVA_COLOANA, + A.ID_GESTIUNE, + A.CONT, + A.PRET_CU_TVA AS PRETURI_CU_TVA, + A.CURS, + A.MULTIPLICATOR, + A.PRET_ACHIZITIE, + A.PRETD, + A.ID_VALUTAD AS ID_VALUTA_D, + (CASE + WHEN NVL(D.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.CURS * + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) / + NVL(A.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A.PRET, pack_sesiune.nzecimale_pretv) + END) AS PRET, + (CASE + WHEN NVL(D.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + 1 - NVL(D.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + D.NUME_VAL + FROM (SELECT A1.ID_ARTICOL, + A1.LOT, + A1.SERIE, + A1.ID_POL, + A1.DISCOUNT_UNITAR, + SUM(A1.CANTITATE) AS CANTITATE, + A1.PROC_TVAV, + A1.ID_JTVA_COLOANA, + NVL(A1.ID_GESTIUNE, -1000) AS ID_GESTIUNE, + NVL(A1.CONT, 'XXXX') AS CONT, + A1.PRET_CU_TVA, + A1.PRET_ACHIZITIE, + A1.PRETD, + A1.ID_VALUTAD, + A1.PRET, + A1.ID_VALUTA, + NVL(B1.CURS, 0) AS CURS, + NVL(B1.MULTIPLICATOR, 1) AS MULTIPLICATOR + FROM VANZARI_DETALII A1 + LEFT JOIN VANZARI_CURSURI B1 + ON A1.ID_VANZARE = B1.ID_VANZARE + AND A1.ID_VALUTA = B1.ID_VALUTA + WHERE A1.STERS = 0 + AND A1.ID_VANZARE IN (SELECT ID_VANZARE FROM CRS) + GROUP BY A1.ID_ARTICOL, + A1.ID_POL, + A1.LOT, + A1.SERIE, + A1.DISCOUNT_UNITAR, + A1.PROC_TVAV, + A1.ID_JTVA_COLOANA, + NVL(A1.ID_GESTIUNE, -1000), + NVL(A1.CONT, 'XXXX'), + A1.PRET_CU_TVA, + A1.PRET_ACHIZITIE, + A1.PRETD, + A1.ID_VALUTAD, + A1.PRET, + A1.ID_VALUTA, + NVL(B1.CURS, 0), + NVL(B1.MULTIPLICATOR, 1)) A + LEFT JOIN (SELECT A2.ID_ARTICOL, + A2.LOT, + A2.SERIE, + A2.ID_POL, + A2.DISCOUNT_UNITAR, + SUM(B2.CANTITATE) AS CANTITATE, + A2.PROC_TVAV, + A2.ID_JTVA_COLOANA, + NVL(A2.ID_GESTIUNE, -1000) AS ID_GESTIUNE, + NVL(A2.CONT, 'XXXX') AS CONT, + A2.PRET_CU_TVA, + A2.PRET_ACHIZITIE, + A2.PRETD, + A2.ID_VALUTAD, + A2.PRET, + A2.ID_VALUTA + FROM VANZARI_DETALII A2 + RIGHT JOIN VANZARI_CANTITATI B2 + ON A2.ID_VANZARE_DET = B2.ID_VANZARE_DET_AVIZ + WHERE A2.STERS = 0 + AND A2.ID_VANZARE IN (SELECT ID_VANZARE FROM CRS) + AND B2.STERS = 0 + GROUP BY A2.ID_ARTICOL, + A2.ID_POL, + A2.LOT, + A2.SERIE, + A2.DISCOUNT_UNITAR, + A2.PROC_TVAV, + A2.ID_JTVA_COLOANA, + NVL(A2.ID_GESTIUNE, -1000), + NVL(A2.CONT, 'XXXX'), + A2.PRET_CU_TVA, + A2.PRET_ACHIZITIE, + A2.PRETD, + A2.ID_VALUTAD, + A2.PRET, + A2.ID_VALUTA) B + ON A.ID_ARTICOL = B.ID_ARTICOL + AND A.ID_POL = B.ID_POL + AND NVL(A.LOT, '+_') = NVL(B.LOT, '+_') + AND NVL(A.SERIE, '+_') = NVL(B.SERIE, '+_') + AND A.DISCOUNT_UNITAR = B.DISCOUNT_UNITAR + AND A.PROC_TVAV = B.PROC_TVAV + AND NVL(A.ID_JTVA_COLOANA, -9999) = NVL(B.ID_JTVA_COLOANA, -9999) + AND NVL(A.ID_GESTIUNE, -9999) = NVL(B.ID_GESTIUNE, -9999) + AND NVL(A.CONT, 'XXXX') = NVL(B.CONT, 'XXXX') + AND A.PRET_CU_TVA = B.PRET_CU_TVA + AND A.PRET = B.PRET + AND A.ID_VALUTA = B.ID_VALUTA + AND NVL(A.PRET_ACHIZITIE, 0) = NVL(B.PRET_ACHIZITIE, 0) + AND NVL(A.PRETD, 0) = NVL(B.PRETD, 0) + AND NVL(A.ID_VALUTAD, -99) = NVL(B.ID_VALUTAD, -99) + LEFT JOIN NOM_ARTICOLE C + ON A.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN NOM_VALUTE D + ON A.ID_VALUTA = D.ID_VALUTA + WHERE A.CANTITATE <> NVL(B.CANTITATE, 0) + ORDER BY C.DENUMIRE; + + END cursor_avize; + ------------------------------------------------------------------- + PROCEDURE cursor_aviz_nir(V_ID_GESTIUNE_DEST IN NUMBER, + V_ID_FURNIZOR IN NUMBER, + V_NR_ACT IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare) IS + + BEGIN + OPEN V_CURSOR FOR + select rownum as id_c, + rownum as id_temp, + a.ID_ARTICOL, + a.LOT, + a.SERIE, + a.ID_GESTIUNE, + b.ID_VALUTA, + 0 as discount_unitar, + c.CODMAT, + c.DENUMIRE, + Nvl(c.UM, Chr(32)) as um, + 1 as gestionabil, + a.CANT as cantitate, + a.PROC_TVAV, + decode(d.nr_pag, 6, 1, 7, 1, 0) as preturi_cu_tva, + 0 as CURS, + 1 as multiplicator, + a.PRET as preta, + a.pretv + a.tvav as pretctva, + a.pretv as pretftva, + a.tvav, + 0 as pret_val, + b.nume_val, + 0 as discount_unitar_val, + 0 as tip_valuta, + a.cont, + a.pretd, + a.id_valuta as id_valuta_d + from rul A + left join (select id_valuta, nume_val + from vnom_valute + where moneda_nationala = 1 + and rownum = 1) b + on 1 = 1 + left join nom_articole c + on a.id_articol = c.id_articol + left join nom_gestiuni d + on a.id_gestiune = d.id_gestiune + where a.sters = 0 + and a.id_gestiune = V_ID_GESTIUNE_DEST + and a.cod in (select max(a1.cod) + from act a1 + where a1.sters = 0 + and a1.id_partc = V_ID_FURNIZOR + and a1.scc = '401' + and a1.nract = V_NR_ACT + and NVL2(V_ID_SUCURSALA, a1.id_sucursala, -1) = + NVL(V_ID_SUCURSALA, -1)); + END cursor_aviz_nir; + ------------------------------------------------------------------- + PROCEDURE cursor_retur(V_IN_VALUTA IN NUMBER, + V_LISTAID IN VARCHAR2, + V_ID_UTIL IN NUMBER, + V_CURSOR OUT cursor_facturare) IS + V_COPIERE NUMBER := 0; + V_PROFORMA NUMBER := 0; + BEGIN + pack_facturare.cursor_retur_document(V_IN_VALUTA, + V_LISTAID, + V_COPIERE, + V_PROFORMA, + V_ID_UTIL, + V_CURSOR); + END; + + PROCEDURE cursor_retur_document(V_IN_VALUTA IN NUMBER, + V_LISTAID IN VARCHAR2, + V_COPIERE IN NUMBER, + V_PROFORMA IN NUMBER, + V_ID_UTIL IN NUMBER, + V_CURSOR OUT cursor_facturare) IS + V_SEPARATOR VARCHAR2(10) := ','; + -- V_COPIERE: 1 (COPIERE) GESTIONABIL = NOM_ARTICOLE.IN_STOC, 0 (RETUR) GESTIONABIL = VANZARI_DETALII.ID_GEST <> 0 + -- V_PROFORMA: Daca este proforma (1), fac articolele negestionabile sa pot alege orice cantitate + BEGIN + pack_facturare.initializeaza_facturare(V_ID_UTIL); + + OPEN V_CURSOR FOR + WITH CRS AS + (SELECT X as ID_VANZARE + FROM table(charn2collection(V_LISTAID, V_SEPARATOR))) + SELECT ROWNUM AS ID_C, + A.ID_ARTICOL, + A.LOT, + A.SERIE, + A.ID_POL, + A.ID_VALUTA, + (CASE + WHEN NVL(C.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.CURS * + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(A.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) AS DISCOUNT_UNITAR, + (CASE + WHEN NVL(C.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS DISCOUNT_UNITAR_VAL, + B.CODMAT, + B.CODBARE, + B.DENUMIRE, + NVL(B.UM, '') AS UM, + (case + when V_PROFORMA = 1 then + 0 + when V_COPIERE = 1 then + B.IN_STOC + else + A.GESTIONABIL + end) AS GESTIONABIL, + A.CANTITATE, + A.PROC_TVAV, + A.ID_JTVA_COLOANA, + A.PRET_CU_TVA AS PRETURI_CU_TVA, + A.CURS, + A.MULTIPLICATOR, + (CASE + WHEN NVL(C.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.CURS * + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) / + NVL(A.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A.PRET, pack_sesiune.nzecimale_pretv) + END) + A.DIFERENTA AS PRET, + (CASE + WHEN NVL(C.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + 1 - NVL(C.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + C.NUME_VAL, + A.EXPLICATIE, + nvl(A.ID_GESTIUNE, 0) as ID_GESTIUNE, + A.PRET_ACHIZITIE, + A.PRETD, + A.ID_JTVA_COLOANA_EX + FROM (SELECT A1.ID_ARTICOL, + A1.LOT, + A1.SERIE, + A1.ID_POL, + A1.DISCOUNT_UNITAR, + A1.DIFERENTA, + --SUM(A1.CANTITATE) AS CANTITATE, + A1.CANTITATE, + A1.PROC_TVAV, + A1.ID_JTVA_COLOANA, + NVL2(A1.ID_GESTIUNE, 1, 0) AS GESTIONABIL, + A1.PRET_CU_TVA, + A1.PRET, + A1.ID_VALUTA, + NVL(A2.CURS, 0) AS CURS, + NVL(A2.MULTIPLICATOR, 1) AS MULTIPLICATOR, + A1.EXPLICATIE, + A1.ID_GESTIUNE, + A1.PRET_ACHIZITIE, + A1.PRETD, + A1.ID_JTVA_COLOANA_EX + FROM VANZARI_DETALII A1 + LEFT JOIN VANZARI_CURSURI A2 + ON A1.ID_VANZARE = A2.ID_VANZARE + AND A1.ID_VALUTA = A2.ID_VALUTA + WHERE A1.STERS = 0 + AND A1.ID_VANZARE IN (SELECT ID_VANZARE FROM CRS)) A + LEFT JOIN NOM_ARTICOLE B + ON A.ID_ARTICOL = B.ID_ARTICOL + LEFT JOIN NOM_VALUTE C + ON A.ID_VALUTA = C.ID_VALUTA + ORDER BY B.DENUMIRE; + + END cursor_retur_document; + ----------------------------------------------------------------- + PROCEDURE cursor_copiere(V_IN_VALUTA IN NUMBER, + V_LISTAID IN VARCHAR2, + V_ID_UTIL IN NUMBER, + V_CURSOR OUT cursor_facturare) IS + V_SEPARATOR VARCHAR2(10) := ','; + BEGIN + pack_facturare.initializeaza_facturare(V_ID_UTIL); + + OPEN V_CURSOR FOR + WITH CRS AS + (SELECT X as ID_VANZARE + FROM table(charn2collection(V_LISTAID, V_SEPARATOR))) + SELECT ROWNUM AS ID_C, + A.ID_ARTICOL, + A.LOT, + A.SERIE, + A.ID_POL, + A.ID_VALUTA, + (CASE + WHEN NVL(C.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.CURS * + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(A.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) AS DISCOUNT_UNITAR, + (CASE + WHEN NVL(C.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS DISCOUNT_UNITAR_VAL, + B.CODMAT, + B.CODBARE, + B.DENUMIRE, + NVL(B.UM, '') AS UM, + A.GESTIONABIL, + A.CANTITATE, + A.PROC_TVAV, + A.ID_JTVA_COLOANA, + A.PRET_CU_TVA AS PRETURI_CU_TVA, + A.CURS, + A.MULTIPLICATOR, + (CASE + WHEN NVL(C.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.CURS * + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) / + NVL(A.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(A.PRET, pack_sesiune.nzecimale_pretv) + END) + A.DIFERENTA AS PRET, + (CASE + WHEN NVL(C.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(A.PRET, pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + 1 - NVL(C.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + C.NUME_VAL + FROM (SELECT A1.ID_ARTICOL, + A1.LOT, + A1.SERIE, + A1.ID_POL, + A1.DISCOUNT_UNITAR, + A1.DIFERENTA, + --SUM(A1.CANTITATE) AS CANTITATE, + A1.CANTITATE, + A1.PROC_TVAV, + A1.ID_JTVA_COLOANA, + NVL2(A1.ID_GESTIUNE, 1, 0) AS GESTIONABIL, + A1.PRET_CU_TVA, + A1.PRET, + A1.ID_VALUTA, + NVL(A2.CURS, 0) AS CURS, + NVL(A2.MULTIPLICATOR, 1) AS MULTIPLICATOR + FROM VANZARI_DETALII A1 + LEFT JOIN VANZARI_CURSURI A2 + ON A1.ID_VANZARE = A2.ID_VANZARE + AND A1.ID_VALUTA = A2.ID_VALUTA + WHERE A1.STERS = 0 + AND A1.ID_VANZARE IN (SELECT ID_VANZARE FROM CRS)) A + LEFT JOIN NOM_ARTICOLE B + ON A.ID_ARTICOL = B.ID_ARTICOL + LEFT JOIN NOM_VALUTE C + ON A.ID_VALUTA = C.ID_VALUTA + ORDER BY B.DENUMIRE; + + END cursor_copiere; + ------------------------------------------------------------------- + PROCEDURE cursor_gestiune(V_DATA_CURS IN DATE, + V_ID_POL IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare) IS + V_NR_INREGISTRARI NUMBER(10); + V_NR_INREGISTRARI_TOT NUMBER(10); + BEGIN + pack_facturare.initializeaza_facturare(V_ID_UTIL); + + -- verificare ca exista cursul pentru valutele din CRM_POLITICI_PRET_ART + SELECT SUM(CASE + WHEN B.ID_VALUTA <> pack_facturare.nid_moneda_nationala THEN + 1 + ELSE + 0 + END), + SUM(CASE + WHEN A.ID_VALUTA <> pack_facturare.nid_moneda_nationala THEN + 1 + ELSE + 0 + END) + INTO V_NR_INREGISTRARI, V_NR_INREGISTRARI_TOT + FROM (SELECT DISTINCT A2.ID_VALUTA + FROM STOC A1 + LEFT JOIN CRM_POLITICI_PRET_ART A2 + ON A1.ID_ARTICOL = A2.ID_ARTICOL + WHERE A1.ID_GESTIUNE = V_ID_GESTIUNE + AND A2.ID_POL = V_ID_POL + AND NVL(A1.ID_SUCURSALA, -99) = NVL(V_ID_SUCURSALA, -99)) A + LEFT JOIN CURS B + ON A.ID_VALUTA = B.ID_VALUTA + AND B.STERS = 0 + AND B.DATA <= V_DATA_CURS + AND B.DATA2 >= V_DATA_CURS; + + IF V_NR_INREGISTRARI <> V_NR_INREGISTRARI_TOT THEN + RAISE_APPLICATION_ERROR(-20005, + 'Nu este setat cursul din data de ' || + to_char(V_DATA_CURS, 'DD/MM/YYYY') || ' !'); + END IF; + + -- nu se mai verifica dreptul pe gestiune + -- v_id_gestiune este dintre gestiunile pe care are drepturi utilizatorul + OPEN V_CURSOR FOR + SELECT ROWNUM as id_c, A.* + FROM (SELECT A.ID_ARTICOL, + NULL AS LOT, + NULL AS SERIE, + V_ID_GESTIUNE AS ID_GESTIUNE, + --A.CONT, + B.ID_POL, + B.ID_VALUTA, + D.NUME_LISTA_PRETURI, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(E.CURS, 0) * + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(E.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) AS DISCOUNT_UNITAR, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS DISCOUNT_UNITAR_VAL, + C.CODMAT, + C.CODBARE, + C.DENUMIRE, + NVL(C.UM, '') AS UM, + 1 AS GESTIONABIL, + SUM(NVL(A.CANTS + A.CANT - A.CANTE, 0)) AS CANTITATE, + B.PROC_TVAV, + D.PRETURI_CU_TVA, + E.CURS, + E.MULTIPLICATOR, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(E.CURS, 0) * + ROUND(B.PRET, pack_sesiune.nzecimale_pretvval) / + NVL(E.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(B.PRET, pack_sesiune.nzecimale_pretv) + END) AS PRET, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(B.PRET, pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + 1 - NVL(F.MONEDA_NATIONALA, 1) AS TIP_VALUTA, + F.NUME_VAL, + DECODE(B.ID_POL, + NVL(pack_facturare.nid_politica_stoc, + B.ID_POL + 1), + 1, + 0) AS MODIFICABIL + FROM (SELECT ID_ARTICOL, CANT, CANTS, CANTE + FROM STOC + WHERE AN = V_AN + AND LUNA = V_LUNA + AND ID_GESTIUNE = V_ID_GESTIUNE + AND NVL(ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99)) A + JOIN (SELECT ID_ARTICOL, + ID_POL, + ID_VALUTA, + DISCOUNT_UNITAR, + PROC_TVAV, + PRET + FROM CRM_POLITICI_PRET_ART + WHERE ID_POL = V_ID_POL) B + ON A.ID_ARTICOL = B.ID_ARTICOL + LEFT JOIN NOM_ARTICOLE C + ON A.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN CRM_POLITICI_PRETURI D + ON B.ID_POL = D.ID_POL + LEFT JOIN (SELECT ID_VALUTA, CURS, MULTIPLICATOR + FROM CURS + WHERE DATA <= V_DATA_CURS + AND DATA2 >= V_DATA_CURS + AND STERS = 0) E + ON B.ID_VALUTA = E.ID_VALUTA + LEFT JOIN NOM_VALUTE F + ON B.ID_VALUTA = F.ID_VALUTA + GROUP BY A.ID_ARTICOL, + -- A.CONT, + B.ID_POL, + B.ID_VALUTA, + D.NUME_LISTA_PRETURI, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(E.CURS, 0) * + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(E.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END), + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(B.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END), + C.CODMAT, + C.CODBARE, + C.DENUMIRE, + NVL(C.UM, ''), + C.IN_STOC, + B.PROC_TVAV, + D.PRETURI_CU_TVA, + E.CURS, + E.MULTIPLICATOR, + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(E.CURS, 0) * + ROUND(B.PRET, + pack_sesiune.nzecimale_pretvval) / + NVL(E.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(B.PRET, pack_sesiune.nzecimale_pretv) + END), + (CASE + WHEN NVL(F.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(B.PRET, pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END), + 1 - NVL(F.MONEDA_NATIONALA, 1), + F.NUME_VAL + ORDER BY C.DENUMIRE) A + WHERE A.CANTITATE > 0; + + END cursor_gestiune; + ------------------------------------------------------------------- + PROCEDURE cursor_gestiuni_articol(V_ID_ARTICOL IN NUMBER, + V_TIP IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare) IS + BEGIN + OPEN V_CURSOR FOR + SELECT 0 AS ALES, + A.ID_GESTIUNE, + A.CANTITATE, + A.CONT, + A.ACONT, + A.LOT, + A.SERIE, + A.PRET, + A.PRETD, + A.ID_VALUTA, + B.NUME_GESTIUNE, + A.DATAIN, + A.PRETV, + A.PRETVCTVA, + A.ID_PART_REZ, + A.ID_LUCRARE_REZ, + C.DENUMIRE AS PART_REZ, + D.NRORD AS NRORD_REZ, + E.NUME_VAL + FROM (SELECT A1.ID_GESTIUNE, + A2.ID_ARTICOL, + A2.PRET, + A2.PRETD, + A2.ID_VALUTA, + A2.LOT, + A2.SERIE, + SUM(NVL(A2.CANTS + A2.CANT - A2.CANTE, 0)) AS CANTITATE, + A2.CONT, + A2.ACONT, + A2.DATAIN, + A2.PRETV, + A2.PRETV + A2.TVAV as PRETVCTVA, + A2.ID_PART_REZ, + A2.ID_LUCRARE_REZ + FROM (SELECT DISTINCT A11.ID_GESTIUNE + FROM GEST_CORESP_GRUPE_GESTIUNI A11 + LEFT JOIN GEST_CORESP_UTIL_GRUPE A12 + ON A11.ID_GRUPE = A12.ID_GRUPE + WHERE A11.STERS = 0 + AND A12.STERS = 0 + AND A12.ID_UTIL = V_ID_UTIL + AND NVL2(V_ID_GESTIUNE, A11.ID_GESTIUNE, 2) = + NVL(V_ID_GESTIUNE, 2)) A1 + LEFT JOIN STOC A2 + ON A1.ID_GESTIUNE = A2.ID_GESTIUNE + AND A2.LUNA = V_LUNA + AND A2.AN = V_AN + AND NVL2(V_ID_SUCURSALA, A2.ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99) + AND A2.ID_ARTICOL = V_ID_ARTICOL + GROUP BY A1.ID_GESTIUNE, + A2.ID_ARTICOL, + A2.PRET, + A2.PRETD, + A2.ID_VALUTA, + A2.LOT, + A2.SERIE, + A2.CONT, + A2.ACONT, + A2.DATAIN, + A2.PRETV, + A2.TVAV, + A2.ID_PART_REZ, + A2.ID_LUCRARE_REZ) A + LEFT JOIN NOM_GESTIUNI B + ON A.ID_GESTIUNE = B.ID_GESTIUNE + LEFT JOIN NOM_PARTENERI C + ON A.ID_PART_REZ = C.ID_PART + LEFT JOIN VNOM_LUCRARI D + ON A.ID_LUCRARE_REZ = D.ID_LUCRARE + LEFT JOIN NOM_VALUTE E + ON A.ID_VALUTA = E.ID_VALUTA + WHERE A.CANTITATE > 0 + ORDER BY A.DATAIN, + B.NUME_GESTIUNE, + A.LOT, + A.SERIE, + A.PRET, + A.PRETV, + A.CONT, + A.ACONT, + C.DENUMIRE, + D.NRORD; + + END cursor_gestiuni_articol; + + ------------------------------------------------------------------- + -- adaugare articol gestionabil pe factura, daca nu exista in stoc + -- pentru optiunea RF_FACTURARE_FARA_STOC = 1 + -- se selecteaza din stoc datele de pe ultima intrare, ultimele 12 luni + ------------------------------------------------------------------- + PROCEDURE cursor_gestiuni_articol_stoc0(V_ID_ARTICOL IN NUMBER, + V_TIP IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare) IS + BEGIN + OPEN V_CURSOR FOR + SELECT 0 AS ALES, + A.ID_GESTIUNE, + A.CANTITATE, + CAST(NVL2(B.CONT, B.CONT, NVL2(A.CONT, A.CONT, '371')) AS + VARCHAR2(4)) AS CONT, + A.ACONT, + A.LOT, + A.SERIE, + NVL(A.PRET, 0.00) AS PRET, + NVL(A.PRETD, 0.00) AS PRETD, + A.ID_VALUTA, + B.NUME_GESTIUNE, + A.DATAIN, + NVL(A.PRETV, 0.00) AS PRETV, + NVL(A.PRETVCTVA, 0.00) AS PRETVCTVA, + A.ID_PART_REZ, + A.ID_LUCRARE_REZ, + C.DENUMIRE AS PART_REZ, + D.NRORD AS NRORD_REZ, + E.NUME_VAL + FROM (SELECT A1.ID_GESTIUNE, + A2.ID_ARTICOL, + A2.PRET, + A2.PRETD, + A2.ID_VALUTA, + A2.LOT, + A2.SERIE, + 1000 AS CANTITATE, -- cantitate suficienta 1000 pentru vanzarea articolelor gestionabile fara stoc + A2.CONT, + A2.ACONT, + A2.DATAIN, + A2.PRETV, + A2.PRETV + A2.TVAV as PRETVCTVA, + CAST(NULL AS Number(10, 0)) AS ID_PART_REZ, + CAST(NULL AS Number(10, 0)) AS ID_LUCRARE_REZ + FROM (SELECT DISTINCT A11.ID_GESTIUNE + FROM GEST_CORESP_GRUPE_GESTIUNI A11 + JOIN GEST_CORESP_UTIL_GRUPE A12 + ON A11.ID_GRUPE = A12.ID_GRUPE + JOIN NOM_GESTIUNI A13 + ON A11.ID_GESTIUNE = A13.ID_GESTIUNE + WHERE A11.STERS = 0 + AND A12.STERS = 0 + AND A12.ID_UTIL = V_ID_UTIL + AND A13.STERS = 0 + AND A13.INACTIV = 0 + AND A13.NR_PAG IN (2, 4, 5, 6, 7) + AND NVL2(V_ID_GESTIUNE, A11.ID_GESTIUNE, 2) = + NVL(V_ID_GESTIUNE, 2)) A1 + LEFT JOIN STOC A2 + ON A1.ID_GESTIUNE = A2.ID_GESTIUNE + AND A2.AN >= V_AN - 1 -- anul precedent si anul curent + AND A2.PRET <> 0 + AND NVL2(V_ID_SUCURSALA, A2.ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99) + AND A2.ID_ARTICOL = V_ID_ARTICOL + GROUP BY A1.ID_GESTIUNE, + A2.ID_ARTICOL, + A2.PRET, + A2.PRETD, + A2.ID_VALUTA, + A2.LOT, + A2.SERIE, + A2.CONT, + A2.ACONT, + A2.DATAIN, + A2.PRETV, + A2.TVAV, + A2.ID_PART_REZ, + A2.ID_LUCRARE_REZ) A + LEFT JOIN NOM_GESTIUNI B + ON A.ID_GESTIUNE = B.ID_GESTIUNE + LEFT JOIN NOM_PARTENERI C + ON A.ID_PART_REZ = C.ID_PART + LEFT JOIN VNOM_LUCRARI D + ON A.ID_LUCRARE_REZ = D.ID_LUCRARE + LEFT JOIN NOM_VALUTE E + ON A.ID_VALUTA = E.ID_VALUTA + ORDER BY NVL(A.DATAIN, TO_DATE('1900', 'YYYY')) DESC, + B.NUME_GESTIUNE, + A.LOT, + A.SERIE, + A.PRET, + A.PRETV, + A.CONT, + A.ACONT, + C.DENUMIRE, + D.NRORD; + + END cursor_gestiuni_articol_stoc0; + ------------------------------------------------------------------- + PROCEDURE cursor_gestiuni_articol_retur(V_ID_ARTICOL IN NUMBER, + V_TIP IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_PRETV IN NUMBER, + V_DISCOUNT IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER, + V_LISTAID IN VARCHAR2, + V_ID_SUCURSALA IN NUMBER, + V_CURSOR OUT cursor_facturare) IS + V_SEPARATOR VARCHAR2(10) := ','; + BEGIN + OPEN V_CURSOR FOR + WITH CRS AS + ( + + SELECT X as ID_VANZARE + FROM table(charn2collection(V_LISTAID, V_SEPARATOR)) + + ) + SELECT 0 AS ALES, + A1.ID_GESTIUNE, + A2.CANTITATE, + A2.CONT, + A2.ACONT, + A2.LOT, + A2.SERIE, + A2.PRET, + A2.PRETD, + A2.ID_VALUTA, + B.NUME_GESTIUNE, + A2.DATAIN, + A2.PRETV, + A2.PRETVCTVA, + A2.ID_PART_REZ, + A2.ID_LUCRARE_REZ, + C.DENUMIRE AS PART_REZ, + D.NRORD AS NRORD_REZ, + E.NUME_VAL + FROM (SELECT DISTINCT A11.ID_GESTIUNE + FROM GEST_CORESP_GRUPE_GESTIUNI A11 + LEFT JOIN GEST_CORESP_UTIL_GRUPE A12 + ON A11.ID_GRUPE = A12.ID_GRUPE + WHERE A11.STERS = 0 + AND A12.STERS = 0 + AND A12.ID_UTIL = V_ID_UTIL + AND NVL2(V_ID_GESTIUNE, A11.ID_GESTIUNE, 2) = + NVL(V_ID_GESTIUNE, 2)) A1 + LEFT JOIN (SELECT SUM(A22.CANTE) AS CANTITATE, + A22.ID_GESTIUNE, + A23.NR_PAG, + A22.ID_ARTICOL, + A22.PRET, + A22.PRETD, + A22.ID_VALUTA, + A22.LOT, + A22.SERIE, + A22.CONT, + A22.ACONT, + A22.DATAIN, + A22.PRETV, + A22.PRETV + A22.TVAV AS PRETVCTVA, + A22.ID_PART_REZ, + A22.ID_LUCRARE_REZ + FROM (SELECT COD + FROM VANZARI + WHERE ID_VANZARE IN (SELECT ID_VANZARE FROM CRS)) A21 + LEFT JOIN RUL A22 + ON A21.COD = A22.COD + AND A22.STERS = 0 + AND A22.ID_TIP_RULAJ = 0 + AND A22.ID_ARTICOL = V_ID_ARTICOL + AND NVL2(V_ID_SUCURSALA, A22.ID_SUCURSALA, -99) = + NVL(V_ID_SUCURSALA, -99) + LEFT JOIN NOM_GESTIUNI A23 + ON A22.ID_GESTIUNE = A23.ID_GESTIUNE + GROUP BY A22.ID_GESTIUNE, + A23.NR_PAG, + A22.ID_ARTICOL, + A22.PRET, + A22.PRETD, + A22.ID_VALUTA, + A22.LOT, + A22.SERIE, + A22.CONT, + A22.ACONT, + A22.DATAIN, + A22.PRETV, + A22.TVAV, + A22.ID_PART_REZ, + A22.ID_LUCRARE_REZ) A2 + ON A1.ID_GESTIUNE = A2.ID_GESTIUNE + LEFT JOIN NOM_GESTIUNI B + ON A1.ID_GESTIUNE = B.ID_GESTIUNE + LEFT JOIN NOM_PARTENERI C + ON A2.ID_PART_REZ = C.ID_PART + LEFT JOIN VNOM_LUCRARI D + ON A2.ID_LUCRARE_REZ = D.ID_LUCRARE + LEFT JOIN NOM_VALUTE E + ON A2.ID_VALUTA = E.ID_VALUTA + WHERE A2.CANTITATE > 0 + ORDER BY A2.DATAIN, + B.NUME_GESTIUNE, + A2.LOT, + A2.SERIE, + A2.PRET, + A2.PRETV, + A2.CONT, + A2.ACONT, + C.DENUMIRE, + D.NRORD; + + END cursor_gestiuni_articol_retur; + ------------------------------------------------------------------- + PROCEDURE adauga_articol_factura_deviz(V_ID_ARTICOL IN NUMBER, + V_EXPLICATIE IN VARCHAR2, + V_SERIE IN VARCHAR2, + V_PRET_ACHIZITIE IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRET IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_MULTIPLICATOR IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_CANTITATE IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_CONT IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_ID_JTVA_COLOANA_EX IN NUMBER DEFAULT NULL, + V_ID_CTR IN NUMBER DEFAULT NULL, + V_TAXCODE IN NUMBER DEFAULT NULL, + V_LOT IN VARCHAR2 DEFAULT NULL) IS + BEGIN + INSERT INTO VANZARI_DETALII_TEMP + (ID_ARTICOL, + EXPLICATIA, + SERIE, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + PRET, + PROC_TVAV, + ID_JTVA_COLOANA, + ID_JTVA_COLOANA_EX, + CANTITATE, + DISCOUNT_UNITAR, + ID_GESTIUNE, + CONT, + ID_VALUTA, + CURS, + MULTIPLICATOR, + PRET_CU_TVA, + IN_STOC, + ID_TEMP, + ID_CTR, + TAXCODE, + LOT) + VALUES + (V_ID_ARTICOL, + V_EXPLICATIE, + V_SERIE, + V_PRET_ACHIZITIE, + V_PRETD, + V_ID_VALUTAD, + V_PRET, + V_PROC_TVAV, + V_ID_JTVA_COLOANA, + V_ID_JTVA_COLOANA_EX, + V_CANTITATE, + V_DISCOUNT_UNITAR, + V_ID_GESTIUNE, + V_CONT, + NVL(V_ID_VALUTA, pack_facturare.nid_moneda_nationala), + DECODE(V_CURS, 0, 1, V_CURS), + V_MULTIPLICATOR, + V_PRET_CU_TVA, + 1, + 0, + V_ID_CTR, + decode(V_TAXCODE, 0, null, V_TAXCODE), + V_LOT); + END adauga_articol_factura_deviz; + ------------------------------------------------------------------- + PROCEDURE adauga_articol_factura_stoc(V_ID_ARTICOL IN NUMBER, + V_SERIE IN VARCHAR2, + V_PRET_ACHIZITIE IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRET IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_MULTIPLICATOR IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_CANTITATE IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_CONT IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_EXPLICATIE IN VARCHAR2, + V_ID_RUL_AUX IN NUMBER, + V_TAXCODE IN NUMBER DEFAULT NULL, + V_LOT IN VARCHAR2 DEFAULT NULL) IS + lcExplicatia varchar2(240); + BEGIN + if pack_facturare.ntip = 50 and nvl(V_ID_RUL_AUX, 0) <> 0 then + select to_char(V_CANTITATE / ROUND(LUNGIME * LATIME / 1000000, 2)) || + ' buc. - ' || to_char(LUNGIME) || 'x' || to_char(LATIME) + into lcExplicatia + from DEV_ESTIMARI_PRODUSE + where id_dev_estimare_prod in + (select id_dev_estimare_prod + from rul_auxiliar + where id_rul_aux = V_ID_RUL_AUX) + and sters = 0; + end if; + INSERT INTO VANZARI_DETALII_TEMP + (ID_ARTICOL, + SERIE, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + PRET, + PROC_TVAV, + ID_JTVA_COLOANA, + CANTITATE, + DISCOUNT_UNITAR, + ID_GESTIUNE, + CONT, + ID_VALUTA, + CURS, + MULTIPLICATOR, + PRET_CU_TVA, + IN_STOC, + EXPLICATIA, + ID_TEMP, + TAXCODE, + LOT) + VALUES + (V_ID_ARTICOL, + V_SERIE, + V_PRET_ACHIZITIE, + V_PRETD, + V_ID_VALUTAD, + V_PRET, + V_PROC_TVAV, + V_ID_JTVA_COLOANA, + V_CANTITATE, + V_DISCOUNT_UNITAR, + V_ID_GESTIUNE, + V_CONT, + NVL(V_ID_VALUTA, pack_facturare.nid_moneda_nationala), + DECODE(V_CURS, 0, 1, V_CURS), + V_MULTIPLICATOR, + V_PRET_CU_TVA, + 1, + lcExplicatia, + 0, + decode(V_TAXCODE, 0, NULL, V_TAXCODE), + V_LOT); + END adauga_articol_factura_stoc; + ------------------------------------------------------------------- + PROCEDURE adauga_articol_factura_stoc(V_ID_ARTICOL IN NUMBER, + V_SERIE IN VARCHAR2, + V_PRET_ACHIZITIE IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRET IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_MULTIPLICATOR IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_CANTITATE IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_CONT IN NUMBER, + V_PRET_CU_TVA IN NUMBER) is + begin + adauga_articol_factura_stoc(V_ID_ARTICOL, + V_SERIE, + V_PRET_ACHIZITIE, + V_PRETD, + V_ID_VALUTAD, + V_PRET, + V_ID_VALUTA, + V_CURS, + V_MULTIPLICATOR, + V_PROC_TVAV, + V_ID_JTVA_COLOANA, + V_CANTITATE, + V_DISCOUNT_UNITAR, + V_ID_GESTIUNE, + V_CONT, + V_PRET_CU_TVA, + null, + null, + null, + null); + end; + ------------------------------------------------------------------- + + PROCEDURE adauga_articol_lucrare_pret(V_ID_COMANDA IN NUMBER, + V_ID_ARTICOL IN NUMBER, + V_ID_POL IN NUMBER, + V_CANTITATE IN NUMBER, + V_CONT IN VARCHAR2, + V_CURS IN NUMBER, + V_MULTIPLICATOR IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_ID_GESTIUNE_DEST IN NUMBER, + V_ID_UTIL IN NUMBER, + V_PRETIN IN NUMBER) IS + V_PRET CRM_POLITICI_PRET_ART.PRET%TYPE; + V_DISCOUNT_UNITAR CRM_POLITICI_PRET_ART.DISCOUNT_UNITAR%TYPE; + V_PROC_TVAV CRM_POLITICI_PRET_ART.PROC_TVAV%TYPE; + V_ID_VALUTA CRM_POLITICI_PRET_ART.ID_VALUTA%TYPE; + V_PRETURI_CU_TVA CRM_POLITICI_PRETURI.PRETURI_CU_TVA%TYPE; + V_DENUMIRE NOM_ARTICOLE.DENUMIRE%TYPE; + V_CODMAT NOM_ARTICOLE.CODMAT%TYPE; + V_NR_COMANDA COMENZI.NR_COMANDA%TYPE; + BEGIN + BEGIN + SELECT NVL(V_PRETIN, A.PRET) as PRET, + NVL(C.PROC_TVAV, (D.COTA_TVA + 100) / 100), + C.ID_VALUTA, + B.PRETURI_CU_TVA, + NVL(C.DISCOUNT_UNITAR, 0) + NVL(A.DISCOUNT_UNITAR, 0) + INTO V_PRET, + V_PROC_TVAV, + V_ID_VALUTA, + V_PRETURI_CU_TVA, + V_DISCOUNT_UNITAR + FROM COMENZI_ELEMENTE A + LEFT JOIN CRM_POLITICI_PRETURI B + ON A.ID_POL = B.ID_POL + LEFT JOIN CRM_POLITICI_PRET_ART C + ON A.ID_POL = C.ID_POL + AND A.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN JTVA_COLOANE D + ON D.ID_JTVA_COLOANA = V_ID_JTVA_COLOANA + WHERE A.ID_COMANDA = V_ID_COMANDA + AND A.ID_ARTICOL = V_ID_ARTICOL + AND A.ID_POL = V_ID_POL + AND A.STERS = 0; + EXCEPTION + WHEN TOO_MANY_ROWS THEN + SELECT DENUMIRE, CODMAT + INTO V_DENUMIRE, V_CODMAT + FROM NOM_ARTICOLE + WHERE ID_ARTICOL = V_ID_ARTICOL; + + SELECT NR_COMANDA + INTO V_NR_COMANDA + FROM COMENZI + WHERE ID_COMANDA = V_ID_COMANDA; + + RAISE_APPLICATION_ERROR(-20000, + 'Articolul ' || V_DENUMIRE || ' cu codul ' || + V_CODMAT || ' este dublat pe comanda ' || + V_NR_COMANDA || ' !'); + END; + + INSERT INTO VANZARI_DETALII_TEMP + (ID_ARTICOL, + ID_POL, + PRET, + PRET_CU_TVA, + PROC_TVAV, + CANTITATE, + DISCOUNT_UNITAR, + ID_GESTIUNE, + CONT, + ID_VALUTA, + CURS, + MULTIPLICATOR, + ID_JTVA_COLOANA, + IN_STOC, + ID_GESTIUNE_DEST, + ID_COMANDA, + ID_UTIL, + ID_TEMP) + SELECT V_ID_ARTICOL, + V_ID_POL, + V_PRET, + V_PRETURI_CU_TVA, + V_PROC_TVAV, + V_CANTITATE, + V_DISCOUNT_UNITAR, + pack_facturare.nid_gestiune_sursa, + V_CONT, + V_ID_VALUTA, + DECODE(V_CURS, 0, 1, V_CURS), + V_MULTIPLICATOR, + V_ID_JTVA_COLOANA, + 1, + V_ID_GESTIUNE_DEST, + V_ID_COMANDA, + V_ID_UTIL, + COUNT(*) + 1 + FROM VANZARI_DETALII_TEMP; + + END adauga_articol_lucrare_pret; + ------------------------------------------------------------------- + PROCEDURE adauga_articol_set(V_ID_VANZARE_SET IN NUMBER, + V_DENUMIRE IN VARCHAR2, + V_EXPLICATIE IN VARCHAR2, + V_UM IN VARCHAR2, + V_SERIE IN VARCHAR2, + V_CANTITATE IN NUMBER, + V_PRET IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER) is + begin + INSERT INTO VANZARI_SETURI_TEMP + (ID_VANZARE_SET, + DENUMIRE, + EXPLICATIE, + CANTITATE, + UM, + SERIE, + PRET, + DISCOUNT_UNITAR) + VALUES + ((-1) * V_ID_VANZARE_SET, + V_DENUMIRE, + V_EXPLICATIE, + V_CANTITATE, + V_UM, + V_SERIE, + V_PRET, + V_DISCOUNT_UNITAR); + end adauga_articol_set; + ------------------------------------------------------------------- + PROCEDURE adauga_articol_factura(V_ID_TEMP IN NUMBER, + V_ID_ARTICOL IN NUMBER, + V_SERIE IN VARCHAR2, + V_EXPLICATIE IN VARCHAR2, + V_ID_POL IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_PRET_ACHIZITIE_TEMP IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRET_TEMP IN NUMBER, + V_ID_VALUTA_TEMP IN NUMBER, + V_PRETURI_CU_TVA_TEMP IN NUMBER, + V_IN_STOC_TEMP IN NUMBER, + V_CANTITATE IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_CONT IN VARCHAR2, + V_CURS IN NUMBER, + V_MULTIPLICATOR IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_ID_PART_REZ IN NUMBER, + V_ID_LUCRARE_REZ IN NUMBER, + V_PRETV_ORIG IN NUMBER, + V_ID_VANZARE_SET IN NUMBER, + V_ID_CTR IN NUMBER, + V_ID_UTIL IN NUMBER, + V_TAXCODE IN NUMBER DEFAULT NULL, + V_LOT IN VARCHAR2 DEFAULT NULL) IS + V_ID_GESTIUNE2 NOM_GESTIUNI.ID_GESTIUNE%TYPE; + V_CONT2 VARCHAR2(4); + V_ID_COMANDA COMENZI.ID_COMANDA%TYPE; + + V_PRET_ACHIZITIE VANZARI_DETALII.PRET_ACHIZITIE%TYPE; + V_ID_POLITICA_PRETACH CRM_POLITICI_PRETURI.ID_POL%TYPE; + V_PROCENT_ADAOS NUMBER(10, 2); + + V_PRET CRM_POLITICI_PRET_ART.PRET%TYPE; + V_PROC_TVAV CRM_POLITICI_PRET_ART.PROC_TVAV%TYPE; + V_ID_VALUTA CRM_POLITICI_PRET_ART.ID_VALUTA%TYPE; + V_PRETURI_CU_TVA CRM_POLITICI_PRETURI.PRETURI_CU_TVA%TYPE; + V_IN_STOC NOM_ARTICOLE.IN_STOC%TYPE; + V_OPT_FACTURARE CONTRACTE.OPT_FACTURARE%TYPE; + BEGIN + V_PRET_ACHIZITIE := V_PRET_ACHIZITIE_TEMP; + IF V_ID_GESTIUNE <> -1000 THEN + V_ID_GESTIUNE2 := V_ID_GESTIUNE; + END IF; + IF V_CONT <> 'XXXX' THEN + V_CONT2 := V_CONT; + END IF; + + IF pack_facturare.ntip IN (2, 6, 26, 52) THEN + -- factura / aviz pe baza de contract + BEGIN + SELECT NVL(OPT_FACTURARE, 3) + INTO V_OPT_FACTURARE + FROM CONTRACTE + WHERE ID_CTR = V_ID_CTR; + EXCEPTION + WHEN NO_DATA_FOUND THEN + V_OPT_FACTURARE := 4; + END; + END IF; + + CASE + WHEN pack_facturare.ntip IN (3, 21, 28, 42, 47) THEN + -- facturare/aviz din comenzi + V_ID_COMANDA := to_number(pack_facturare.clistaid); + + SELECT A.PRET, + C.PROC_TVAV, + C.ID_VALUTA, + B.PRETURI_CU_TVA, + D.IN_STOC + INTO V_PRET, + V_PROC_TVAV, + V_ID_VALUTA, + V_PRETURI_CU_TVA, + V_IN_STOC + FROM COMENZI_ELEMENTE A + LEFT JOIN CRM_POLITICI_PRETURI B + ON A.ID_POL = B.ID_POL + LEFT JOIN CRM_POLITICI_PRET_ART C + ON A.ID_POL = C.ID_POL + AND A.ID_ARTICOL = C.ID_ARTICOL + LEFT JOIN NOM_ARTICOLE D + ON A.ID_ARTICOL = D.ID_ARTICOL + WHERE A.ID_COMANDA = V_ID_COMANDA + AND A.ID_ARTICOL = V_ID_ARTICOL + AND A.STERS = 0; + + WHEN pack_facturare.ntip = 4 THEN + -- facturare din avize + SELECT DISTINCT A.PRET, + A.PROC_TVAV, + A.ID_VALUTA, + A.PRET_CU_TVA, + B.IN_STOC + INTO V_PRET, + V_PROC_TVAV, + V_ID_VALUTA, + V_PRETURI_CU_TVA, + V_IN_STOC + FROM VANZARI_DETALII A + LEFT JOIN NOM_ARTICOLE B + ON A.ID_ARTICOL = B.ID_ARTICOL + WHERE A.ID_ARTICOL = V_ID_ARTICOL + AND A.ID_POL = V_ID_POL + AND NVL(A.ID_GESTIUNE, -1000) = V_ID_GESTIUNE + AND A.DISCOUNT_UNITAR = V_DISCOUNT_UNITAR + AND NVL(A.CONT, 'XXXX') = V_CONT + AND A.ID_VANZARE IN + (SELECT X AS ID_VANZARE + FROM table(cast(CHARN2COLLECTION(pack_facturare.clistaid, + ',') AS num_tab))); + WHEN pack_facturare.ntip = 45 THEN + -- facturare restaurant + BEGIN + V_ID_POLITICA_PRETACH := to_number(pack_sesiune.getoptiunefirma('ID_POLPRODREST')); + V_PROCENT_ADAOS := to_number(pack_sesiune.getoptiunefirma('RESTPROCADAOS')); + V_PRET := V_PRET_TEMP; + V_ID_VALUTA := V_ID_VALUTA_TEMP; + V_PRETURI_CU_TVA := V_PRETURI_CU_TVA_TEMP; + V_IN_STOC := V_IN_STOC_TEMP; + + SELECT ROUND((A.COTA_TVA + 100) / 100, 2), + NVL2(B.PRETFTVA, + round(decode(B.ID_VALUTA, + pack_def.GetIdMonedaNationala(), + 1, + V_CURS) * NVL(B.PRETFTVA, 0), + pack_sesiune.nzecimale_preta), + NVL2(V_PROCENT_ADAOS, + round(pack_sesiune.calculeaza_pret_fara_tva(V_PRET, + V_CURS, + V_ID_VALUTA, + (A.COTA_TVA + 100) / 100, + V_PRETURI_CU_TVA, + 1) * 100 / + (100 + V_PROCENT_ADAOS), + pack_sesiune.nzecimale_preta), + 0)) + INTO V_PROC_TVAV, V_PRET_ACHIZITIE + FROM JTVA_COLOANE A + LEFT JOIN (SELECT PRETFTVA, ID_VALUTA + FROM CRM_POLITICI_PRET_ART + WHERE NVL2(V_ID_POLITICA_PRETACH, ID_POL, 1) = + NVL(V_ID_POLITICA_PRETACH, 2) + AND ID_ARTICOL = V_ID_ARTICOL) B + ON 1 = 1 + WHERE A.ID_JTVA_COLOANA = V_ID_JTVA_COLOANA; + EXCEPTION + WHEN NO_DATA_FOUND THEN + RAISE_APPLICATION_ERROR(-20000, + 'Nu a fost gasita cota de TVA! (FACT-018 : ' || + V_ID_ARTICOL || ')'); + END; + WHEN V_OPT_FACTURARE = 3 THEN + -- facturare/aviz de pe contract cu preturile de pe contract + BEGIN + SELECT DECODE(A.PRET_UNITAR, 0, V_PRET_TEMP, A.PRET_UNITAR), + B.PROC_TVAV, + B.ID_VALUTA, + A.PRET_CU_TVA, + C.IN_STOC + INTO V_PRET, + V_PROC_TVAV, + V_ID_VALUTA, + V_PRETURI_CU_TVA, + V_IN_STOC + FROM CTR_ARTICOLE A + LEFT JOIN CRM_POLITICI_PRET_ART B + ON A.ID_POL_ART = B.ID_POL_ART + LEFT JOIN NOM_ARTICOLE C + ON B.ID_ARTICOL = C.ID_ARTICOL + WHERE B.ID_ARTICOL = V_ID_ARTICOL + AND A.ID_CTR = V_ID_CTR + AND B.ID_POL = V_ID_POL; + EXCEPTION + WHEN NO_DATA_FOUND THEN + BEGIN + SELECT ROUND((COTA_TVA + 100) / 100, 2) + INTO V_PROC_TVAV + FROM JTVA_COLOANE + WHERE ID_JTVA_COLOANA = V_ID_JTVA_COLOANA; + EXCEPTION + WHEN NO_DATA_FOUND THEN + RAISE_APPLICATION_ERROR(-20000, + 'Nu a fost gasita cota de TVA! (FACT-012 : ' || + V_ID_ARTICOL || ')'); + END; + + V_PRET := V_PRET_TEMP; + V_ID_VALUTA := V_ID_VALUTA_TEMP; + V_PRETURI_CU_TVA := V_PRETURI_CU_TVA_TEMP; + V_IN_STOC := V_IN_STOC_TEMP; + END; + + ELSE + BEGIN + SELECT ROUND((COTA_TVA + 100) / 100, 2) + INTO V_PROC_TVAV + FROM JTVA_COLOANE + WHERE ID_JTVA_COLOANA = V_ID_JTVA_COLOANA; + EXCEPTION + WHEN NO_DATA_FOUND THEN + RAISE_APPLICATION_ERROR(-20000, + 'Nu a fost gasita cota de TVA! (FACT-013 : ' || + V_ID_ARTICOL || ')'); + END; + + V_PRET := V_PRET_TEMP; + V_ID_VALUTA := V_ID_VALUTA_TEMP; + V_PRETURI_CU_TVA := V_PRETURI_CU_TVA_TEMP; + V_IN_STOC := V_IN_STOC_TEMP; + /* SELECT A.PRET, + A.PROC_TVAV, + A.ID_VALUTA, + B.PRETURI_CU_TVA, + C.IN_STOC + INTO V_PRET, + V_PROC_TVAV, + V_ID_VALUTA, + V_PRETURI_CU_TVA, + V_IN_STOC + FROM CRM_POLITICI_PRET_ART A + LEFT JOIN CRM_POLITICI_PRETURI B ON A.ID_POL = B.ID_POL + LEFT JOIN NOM_ARTICOLE C ON A.ID_ARTICOL = C.ID_ARTICOL + WHERE A.ID_ARTICOL = V_ID_ARTICOL + AND A.ID_POL = V_ID_POL;*/ + + END CASE; + + INSERT INTO VANZARI_DETALII_TEMP + (ID_TEMP, + ID_ARTICOL, + SERIE, + LOT, + EXPLICATIA, + ID_POL, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + PRET, + PRET_CU_TVA, + PROC_TVAV, + CANTITATE, + DISCOUNT_UNITAR, + ID_GESTIUNE, + CONT, + ID_VALUTA, + CURS, + MULTIPLICATOR, + ID_JTVA_COLOANA, + IN_STOC, + ID_VANZARE_SET, + ID_PART_REZ, + ID_LUCRARE_REZ, + PRETV_ORIG, + CUSTODIE, + ID_CTR, + ID_UTIL, + TAXCODE) + VALUES + (V_ID_TEMP, + V_ID_ARTICOL, + V_SERIE, + V_LOT, + V_EXPLICATIE, + V_ID_POL, + NVL(V_PRET_ACHIZITIE, 0), + NVL(V_PRETD, 0), + V_ID_VALUTAD, + V_PRET, + V_PRETURI_CU_TVA, + V_PROC_TVAV, + V_CANTITATE, + V_DISCOUNT_UNITAR, + V_ID_GESTIUNE2, + V_CONT2, + V_ID_VALUTA, + DECODE(V_CURS, 0, 1, V_CURS), + V_MULTIPLICATOR, + V_ID_JTVA_COLOANA, + V_IN_STOC, + (-1) * V_ID_VANZARE_SET, + V_ID_PART_REZ, + V_ID_LUCRARE_REZ, + V_PRETV_ORIG, + (CASE WHEN pack_facturare.ntip IN (42, 47) OR + pack_facturare.v_date_gestiune.cont = '357' THEN 1 ELSE 0 END), + V_ID_CTR, + V_ID_UTIL, + decode(V_TAXCODE, 0, NULL, V_TAXCODE)); + + END adauga_articol_factura; + ------------------------------------------------------------------- + PROCEDURE sterge_articol_factura(V_ID_TEMP IN NUMBER, + V_ID_UTIL IN NUMBER) IS + BEGIN + DELETE FROM VANZARI_DETALII_TEMP WHERE ID_TEMP = V_ID_TEMP; + END sterge_articol_factura; + ------------------------------------------------------------------- + PROCEDURE adauga_diferente_pret(V_SIR_ID_TEMP IN VARCHAR2, + V_SIR_DIFERENTA IN VARCHAR, + V_ID_UTIL IN NUMBER) IS + V_SEPARATOR VARCHAR2(1) := '|'; + BEGIN + MERGE INTO VANZARI_DETALII_TEMP A + USING (SELECT ID_TEMP, SUM(DIFERENTA) AS DIFERENTA + FROM (SELECT to_number(substr(V_SIR_ID_TEMP, + decode(rownum, + 1, + 1, + instr(V_SIR_ID_TEMP, + V_SEPARATOR, + 1, + rownum - 1) + 1), + instr(V_SIR_ID_TEMP, + V_SEPARATOR, + 1, + rownum) - + decode(rownum, + 1, + 0, + instr(V_SIR_ID_TEMP, + V_SEPARATOR, + 1, + rownum - 1)) - 1)) AS ID_TEMP, + to_number(substr(V_SIR_DIFERENTA, + decode(rownum, + 1, + 1, + instr(V_SIR_DIFERENTA, + V_SEPARATOR, + 1, + rownum - 1) + 1), + instr(V_SIR_DIFERENTA, + V_SEPARATOR, + 1, + rownum) - + decode(rownum, + 1, + 0, + instr(V_SIR_DIFERENTA, + V_SEPARATOR, + 1, + rownum - 1)) - 1)) AS DIFERENTA + FROM dual + CONNECT BY level <= + length(V_SIR_ID_TEMP) - + length(REPLACE(V_SIR_ID_TEMP, V_SEPARATOR))) + GROUP BY ID_TEMP) B + ON (A.ID_TEMP = B.ID_TEMP) + WHEN MATCHED THEN + UPDATE SET DIFERENTA = B.DIFERENTA; + END adauga_diferente_pret; + ------------------------------------------------------------------- + PROCEDURE adauga_rata_factura(V_ID_RATA IN NUMBER, + V_PRET IN NUMBER, + V_CURS IN NUMBER, + V_MULTIPLICATOR IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_EXPLICATIE IN VARCHAR2, + V_ID_UTIL IN NUMBER, + V_TAXCODE IN NUMBER DEFAULT NULL) IS + V_CANTITATE VANZARI_DETALII.CANTITATE%TYPE := 1; + V_PRETURI_CU_TVA VANZARI_DETALII.PRET_CU_TVA%TYPE; + V_PROC_TVAV VANZARI_DETALII.PROC_TVAV%TYPE; + V_ID_CTR CONTRACTE.ID_CTR%TYPE; + + V_ID_VALUTA NOM_VALUTE.ID_VALUTA%TYPE; + lnIdTemp NUMBER(10); + BEGIN + SELECT (B.PROC_TVA + 100) / 100 AS PROC_TVAV, + A.ID_VALUTA, + A.ID_CTR, + A.PRET_CU_TVA + INTO V_PROC_TVAV, V_ID_VALUTA, V_ID_CTR, V_PRETURI_CU_TVA + FROM CTR_SCADENTAR A + LEFT JOIN CONTRACTE B + ON A.ID_CTR = B.ID_CTR + WHERE A.ID_RATA = V_ID_RATA; + + SELECT COUNT(*) + 1 INTO lnIdTemp from vanzari_detalii_temp; + + INSERT INTO VANZARI_DETALII_TEMP + (ID_RATA, + PRET, + PROC_TVAV, + CANTITATE, + ID_VALUTA, + CURS, + MULTIPLICATOR, + EXPLICATIA, + PRET_CU_TVA, + ID_JTVA_COLOANA, + ID_CTR, + ID_UTIL, + ID_TEMP, + TAXCODE) + VALUES + (V_ID_RATA, + V_PRET, + V_PROC_TVAV, + V_CANTITATE, + V_ID_VALUTA, + V_CURS, + V_MULTIPLICATOR, + V_EXPLICATIE, + V_PRETURI_CU_TVA, + V_ID_JTVA_COLOANA, + V_ID_CTR, + V_ID_UTIL, + lnIdTemp, + decode(V_TAXCODE, 0, NULL, V_TAXCODE)); + + END adauga_rata_factura; + ------------------------------------------------------------------- + PROCEDURE sterge_rata_factura(V_ID_RATA IN NUMBER, V_ID_UTIL IN NUMBER) IS + BEGIN + DELETE FROM VANZARI_DETALII_TEMP WHERE ID_RATA = V_ID_RATA; + END sterge_rata_factura; + ------------------------------------------------------------------- + PROCEDURE sterge_proforma_old(V_ID_PROFORMA IN NUMBER, + V_ID_UTIL IN NUMBER) IS + V_STERS NUMBER(1) := 1; + V_NESTERS NUMBER(1) := 0; + V_DATAORA DATE := SYSDATE; + + BEGIN + UPDATE PROFORME_DETALII + SET STERS = V_STERS, ID_UTILS = V_ID_UTIL, DATAORAS = V_DATAORA + WHERE ID_PROFORMA = V_ID_PROFORMA + AND STERS = V_NESTERS; + + UPDATE PROFORME + SET STERS = V_STERS, ID_UTILS = V_ID_UTIL, DATAORAS = V_DATAORA + WHERE ID_PROFORMA = V_ID_PROFORMA; + + END sterge_proforma_old; + + ------------------------------------------------------------------- + PROCEDURE sterge_factura(V_ID_VANZARE IN NUMBER, + V_LUNA IN NUMBER, + V_AN IN NUMBER, + V_ID_UTIL IN NUMBER) IS + TYPE sir_id_rata IS TABLE OF VANZARI_DETALII.ID_RATA%TYPE; + arr_id_rata sir_id_rata; + + V_COD ACT.COD%TYPE; + V_ID_SET XSETS.ID_SET%TYPE := 0; + V_STERS NUMBER(1) := 1; + V_NESTERS NUMBER(1) := 0; + V_DATAORA DATE := SYSDATE; + V_TIP VANZARI.TIP%TYPE; + + V_NR_AVIZE_FACT NUMBER(10); + V_NR_FACT_RETUR NUMBER(10); + V_ID_COMANDA COMENZI.ID_COMANDA%TYPE; + BEGIN + -- pentru o factura : + -- verific daca exista facturi de retur + SELECT COUNT(*) + INTO V_NR_FACT_RETUR + FROM VANZARI_CORESP + WHERE STERS = 0 + AND ID_VANZARE_AVIZ = V_ID_VANZARE + AND TIP = 3; + + IF V_NR_FACT_RETUR > 0 THEN + RAISE_APPLICATION_ERROR(-20000, + 'Pentru acesta factura s-au emis facturi de retur. Trebuie sa stergeti mai intai factura de retur!'); + END IF; + + -- ptr. un aviz normal: + -- verific daca exista facturi sau avize de retur pe avizul resp. + SELECT COUNT(*) + INTO V_NR_AVIZE_FACT + FROM VANZARI_CORESP + WHERE STERS = 0 + AND ID_VANZARE_AVIZ = V_ID_VANZARE + AND TIP IN (1, 2); + + IF V_NR_AVIZE_FACT > 0 THEN + RAISE_APPLICATION_ERROR(-20000, + 'Pe acest aviz s-au emis facturi / aviz de retur. Trebuie sa stergeti mai intai facturile / avizul de retur!'); + END IF; + + -- ptr. o factura din aviz: + -- verific daca sunt avize de retur pe avizele pentru care s-a emis factura resp. + SELECT COUNT(*) + INTO V_NR_AVIZE_FACT + FROM VANZARI_CORESP + WHERE STERS = 0 + AND ID_VANZARE_AVIZ IN (SELECT ID_VANZARE_AVIZ + FROM VANZARI_CORESP + WHERE ID_VANZARE_FACT = V_ID_VANZARE + AND TIP = 1) + AND TIP = 2; + + IF V_NR_AVIZE_FACT > 0 THEN + RAISE_APPLICATION_ERROR(-20000, + 'Pe unul dintre avizele facturate s-a emis si aviz de retur! ' || + 'Trebuie sa stergeti avizul de retur mai intai!'); + END IF; + + UPDATE VANZARI + SET STERS = V_STERS, ID_UTILS = V_ID_UTIL, DATAORAS = V_DATAORA + WHERE ID_VANZARE = V_ID_VANZARE + RETURNING COD, TIP, ID_COMANDA INTO V_COD, V_TIP, V_ID_COMANDA; + + CASE + WHEN V_TIP = 24 THEN + -- aviz de retur + UPDATE VANZARI + SET FACTURAT = 0, ID_UTILFACT = NULL, DATA_FACTURAT = NULL + WHERE ID_VANZARE IN (SELECT ID_VANZARE_AVIZ + FROM VANZARI_CORESP + WHERE ID_VANZARE_FACT = V_ID_VANZARE + AND STERS = 0) + AND FACTURAT = 1; + + WHEN V_TIP > 20 and + V_TIP not in (pack_facturare.nTipFacturaHotel, + pack_facturare.nTipFacturaRestaurant, + pack_facturare.nTipNotaPlata) THEN + -- alte tipuri de avize + UPDATE VANZARI_CANTITATI + SET STERS = 1 + WHERE ID_VANZARE_DET_AVIZ IN + (SELECT ID_VANZARE_DET AS ID_VANZARE_DET_AVIZ + FROM VANZARI_DETALII + WHERE ID_VANZARE = V_ID_VANZARE + AND STERS = 0); + + WHEN V_TIP = 4 THEN + -- factura din aviz + UPDATE VANZARI + SET FACTURAT = 0, ID_UTILFACT = NULL, DATA_FACTURAT = NULL + WHERE ID_VANZARE IN (SELECT ID_VANZARE_AVIZ + FROM VANZARI_CORESP + WHERE ID_VANZARE_FACT = V_ID_VANZARE + AND STERS = 0) + AND FACTURAT = 1; + + UPDATE VANZARI_CANTITATI + SET STERS = 1 + WHERE ID_VANZARE_DET IN + (SELECT ID_VANZARE_DET + FROM VANZARI_DETALII + WHERE ID_VANZARE = V_ID_VANZARE); + + WHEN V_TIP = pack_facturare.nTipFacturaRestaurant THEN + SELECT DISTINCT ID_SET + INTO V_ID_SET + FROM ACT + WHERE COD IN + (SELECT COD FROM VANZARI WHERE ID_VANZARE = V_ID_VANZARE); + + ELSE + V_STERS := 1; + END CASE; + + IF V_ID_COMANDA IS NOT NULL THEN + UPDATE COMENZI_ELEMENTE + SET STERS = V_STERS, DATAORAS = V_DATAORA, ID_UTILS = V_ID_UTIL + WHERE ID_COMANDA = V_ID_COMANDA + AND CANTITATE < 0; + END IF; + + UPDATE VANZARI_DETALII + SET STERS = V_STERS, ID_UTILS = V_ID_UTIL, DATAORAS = V_DATAORA + WHERE ID_VANZARE = V_ID_VANZARE + AND STERS = V_NESTERS + RETURNING ID_RATA BULK COLLECT INTO arr_id_rata; + + IF V_TIP IN (2, 6, 52) THEN + FOR i IN arr_id_rata.FIRST .. arr_id_rata.LAST LOOP + IF arr_id_rata(i) IS NOT NULL THEN + UPDATE CTR_RATE_FACTURI + SET STERS = V_STERS, + ID_UTILS = V_ID_UTIL, + DATAORAS = V_DATAORA + WHERE ID_FACT IN + (SELECT DISTINCT ID_FACT FROM ACT WHERE COD = V_COD) + AND ID_RATA = arr_id_rata(i) + AND STERS = V_NESTERS; + END IF; + END LOOP; + + END IF; + + UPDATE VANZARI_CORESP + SET STERS = V_STERS + WHERE ID_VANZARE_FACT = V_ID_VANZARE + OR ID_VANZARE_AVIZ = V_ID_VANZARE; + + CASE + WHEN V_TIP IN (pack_facturare.nTipFacturaRestaurant, nTipNotaPlata) AND + V_ID_SET <> + 25000 + pack_facturare.nTipFacturaRestaurant - 1 + 10 then + pack_restaurant.sterge_vanzare(V_ID_VANZARE, V_ID_UTIL); + + WHEN V_TIP = pack_facturare.nTipFacturaHotel then + pack_hotel.sterge_vanzare(V_ID_VANZARE, V_ID_UTIL); + + WHEN V_TIP = pack_facturare.nTipFacturaACN then + -- apelez cu execute immediate pentru ca nu exista pack_acn decat pe firma ACN + if pack_migrare.ObjectExist('PACK_ACN') = 1 then + execute immediate 'begin pack_acn.sterge_vanzare(:1, :2); end;' + using V_ID_VANZARE, V_ID_UTIL; + end if; + + ELSE + NULL; + END CASE; + + END sterge_factura; + + ------------------------------------------------------------------- + PROCEDURE sterge_proforma(V_ID_VANZARE IN NUMBER, V_ID_UTIL IN NUMBER) IS + TYPE sir_id_rata IS TABLE OF VANZARI_DETALII.ID_RATA%TYPE; + arr_id_rata sir_id_rata; + + V_COD ACT.COD%TYPE; + V_ID_SET XSETS.ID_SET%TYPE := 0; + V_STERS NUMBER(1) := 1; + V_NESTERS NUMBER(1) := 0; + V_DATAORA DATE := SYSDATE; + V_TIP VANZARI.TIP%TYPE; + + V_NR_AVIZE_FACT NUMBER(10); + V_NR_FACT_RETUR NUMBER(10); + V_ID_COMANDA COMENZI.ID_COMANDA%TYPE; + BEGIN + + UPDATE VANZARI + SET STERS = V_STERS, ID_UTILS = V_ID_UTIL, DATAORAS = V_DATAORA + WHERE ID_VANZARE = V_ID_VANZARE; + + UPDATE VANZARI_DETALII + SET STERS = V_STERS, ID_UTILS = V_ID_UTIL, DATAORAS = V_DATAORA + WHERE ID_VANZARE = V_ID_VANZARE + AND STERS = V_NESTERS; + + END sterge_proforma; + + PROCEDURE scrie_proforma(V_TOTFTVA IN NUMBER, + V_TOTTVA IN NUMBER, + V_DISCOUNT_FACTURA IN NUMBER, + V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_LISTA_INCASARE IN VARCHAR2, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_ID_VANZARE OUT NUMBER) is + begin + pack_facturare.scrie_in_vanzari(V_DISCOUNT_FACTURA, + V_ID_DELEGAT, + V_ID_MASINA, + V_ID_FACTURARE, + V_LISTARE_DETALIATA, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + pack_facturare.nid_vanzare); + if pack_facturare.nid_vanzare is not null then + V_ID_VANZARE := pack_facturare.nid_vanzare; + + -- completez vanzari.eproforma + update vanzari + set eproforma = 1 + where id_vanzare = pack_facturare.nid_vanzare; + end if; + end; + + ------------------------------------------------------------------- + PROCEDURE scrie_proforma_old(V_DISCOUNT_PROFORMA IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_ID_PROFORMA OUT NUMBER, + V_NUMAR_ACT OUT NUMBER) IS + + V_DATAORA DATE := SYSDATE; + + BEGIN + pack_serii_numere.dezaloca_numar(pack_facturare.nid_tipfactura); + pack_facturare.ndiscount_evidentiat := V_DISCOUNT_EVIDENTIAT; + pack_facturare.genereaza_numar_proforma(V_NUMAR_ACT); + + INSERT /*+ APPEND */ + INTO PROFORME + (id_util, + dataora, + id_part, + id_comanda, + numar_act, + tip, + data_act, + discount, + discount_evidentiat, + text_aditional, + in_valuta, + id_sucursala) + VALUES + (pack_facturare.nid_util, + V_DATAORA, + pack_facturare.nid_part, + pack_facturare.nid_comanda, + pack_facturare.nnumar_act, + pack_facturare.ntip, + pack_facturare.ddata_act, + V_DISCOUNT_PROFORMA, + pack_facturare.ndiscount_evidentiat, + REPLACE(V_TEXT_ADITIONAL, CHR(13) || CHR(10), CHR(32)), + pack_facturare.nin_valuta, + pack_facturare.nid_sucursala) + RETURNING ID_PROFORMA INTO V_ID_PROFORMA; + + pack_facturare.scrie_cursuri_proforma(V_ID_PROFORMA); + + pack_facturare.scrie_seturi_proforma; + + INSERT /*+ APPEND */ + INTO PROFORME_DETALII + (ID_PROFORMA, + ID_ARTICOL, + ID_POL, + CANTITATE, + PRET, + PROC_TVAV, + ID_JTVA_COLOANA, + DISCOUNT_UNITAR, + ID_GESTIUNE, + ID_VALUTA, + EXPLICATIE, + CONT, + PRET_CU_TVA, + SERIE, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + ID_CTR, + ID_PROFORMA_SET) + SELECT V_ID_PROFORMA AS ID_PROFORMA, + ID_ARTICOL, + ID_POL, + CANTITATE, + PRET, + PROC_TVAV, + ID_JTVA_COLOANA, + DISCOUNT_UNITAR, + ID_GESTIUNE, + ID_VALUTA, + EXPLICATIA AS EXPLICATIE, + CONT, + PRET_CU_TVA, + SERIE, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + ID_CTR, + DECODE(ID_VANZARE_SET, 0, NULL, ID_VANZARE_SET) AS ID_PROFORMA_SET + FROM VANZARI_DETALII_TEMP; + + IF SQL%ROWCOUNT = 0 THEN + RAISE_APPLICATION_ERROR(-20000, + 'Nu exista articole in lista de vanzare! (FACT-001)'); + END IF; + + END scrie_proforma_old; + ------------------------------------------------------------------- + PROCEDURE inchide_comanda IS + BEGIN + INSERT INTO COMENZI_ELEMENTE + (ID_COMANDA, + ID_ARTICOL, + ID_POL, + PRET, + DISCOUNT_UNITAR, + CANTITATE, + ID_VALUTA, + PRET_CU_TVA) + SELECT to_number(pack_facturare.clistaid) AS ID_COMANDA, + A.ID_ARTICOL, + A.ID_POL, + A.PRET, + A.DISCOUNT_UNITAR, + NVL(C.CANTITATE, 0) + NVL(B.CANTITATE, 0) - A.CANTITATE AS CANTITATE, + A.ID_VALUTA, + A.PRET_CU_TVA + FROM COMENZI_ELEMENTE A + LEFT JOIN (SELECT ID_ARTICOL, + ID_POL, + ID_VALUTA, + SUM(CANTITATE) AS CANTITATE + FROM VANZARI_DETALII_TEMP + GROUP BY ID_ARTICOL, ID_POL, ID_VALUTA) B + ON A.ID_ARTICOL = B.ID_ARTICOL + AND A.ID_POL = B.ID_POL + AND A.ID_VALUTA = B.ID_VALUTA + LEFT JOIN (SELECT B.ID_ARTICOL, + B.ID_POL, + B.ID_VALUTA, + SUM(B.CANTITATE) AS CANTITATE + FROM VANZARI A + LEFT JOIN VANZARI_DETALII B + ON A.ID_VANZARE = B.ID_VANZARE + AND B.STERS = 0 + WHERE A.ID_COMANDA = to_number(pack_facturare.clistaid) + AND A.STERS = 0 + GROUP BY B.ID_ARTICOL, B.ID_POL, B.ID_VALUTA) C + ON A.ID_ARTICOL = C.ID_ARTICOL + AND A.ID_POL = C.ID_POL + AND A.ID_VALUTA = C.ID_VALUTA + WHERE A.STERS = 0 + AND A.ID_COMANDA = to_number(pack_facturare.clistaid) + AND A.CANTITATE > NVL(C.CANTITATE, 0) + NVL(B.CANTITATE, 0); + + END inchide_comanda; + ------------------------------------------------------------------- + PROCEDURE scrie_avize_lucrare(V_DISCOUNT_FACTURA IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_ID_SERIE_ACT IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare) IS + CURSOR CRS IS + SELECT ROWNUM AS NRCRT, ID_COMANDA, ID_GESTIUNE + FROM (SELECT ID_COMANDA, ID_GESTIUNE + FROM COMENZI + WHERE STERS = 0 + AND ID_LUCRARE = pack_facturare.nid_lucrare + -- modificare 11.07 + AND ID_COMANDA IN + (SELECT ID_COMANDA FROM VANZARI_DETALII_TEMP) + -- AND ID_GESTIUNE IN + -- (SELECT DISTINCT ID_GESTIUNE_DEST FROM VANZARI_DETALII_TEMP) + -- modificare 11.07 ^ + ORDER BY ID_COMANDA); + CRS_LINIE CRS%ROWTYPE; + + TYPE tab_detalii_type IS TABLE OF vanzari_detalii_temp%ROWTYPE; + tab_detalii tab_detalii_type; + + NR_AVIZ NUMBER(5) := 0; + NR_ELEMENT NUMBER(5) := 0; + ELEM_OPTIUNE NUMBER(5) := 0; + BEGIN + DELETE FROM VANZARI_TEMP; + pack_contafin.sterge_temp_actrul(); + pack_facturare.initializeaza_setari_facturare(); + pack_facturare.ndiscount_evidentiat := V_DISCOUNT_EVIDENTIAT; + pack_facturare.nid_serie := V_ID_SERIE_ACT; + ELEM_OPTIUNE := NVL(pack_sesiune.getoptiunefirma('NRMAXELEMPAG'), + 9999); + + OPEN CRS; + LOOP + FETCH CRS + INTO CRS_LINIE; + EXIT WHEN CRS%NOTFOUND; + + IF CRS_LINIE.NRCRT > 1 THEN + IF pack_facturare.nid_serie IS NULL THEN + pack_facturare.nnumar_act := pack_facturare.nnumar_act + 1; + ELSE + pack_serii_numere.aloca_numar(pack_facturare.nid_tipaviz, + pack_facturare.nid_serie, + NULL, + pack_facturare.nid_util, + pack_facturare.nid_sucursala, + pack_facturare.nnumar_act); + END IF; + END IF; + + pack_facturare.nid_comanda := CRS_LINIE.ID_COMANDA; + pack_facturare.v_date_gestiune.id_gestiune := CRS_LINIE.ID_GESTIUNE; + pack_facturare.v_date_gestiune.acont := NULL; + + SELECT NR_PAG, CONT, ACONT + INTO pack_facturare.v_date_gestiune.id_tip_gest, + pack_facturare.v_date_gestiune.cont, + pack_facturare.v_date_gestiune.acont + FROM NOM_GESTIUNI + WHERE ID_GESTIUNE = pack_facturare.v_date_gestiune.id_gestiune; + + INSERT INTO VANZARI_TEMP + (id_gestiune_dest, id_lucrare, numar_act, id_comanda, id_gestiune) + values + (pack_facturare.v_date_gestiune.id_gestiune, + pack_facturare.nid_lucrare, + pack_facturare.nnumar_act, + pack_facturare.nid_comanda, + pack_facturare.nid_gestiune_sursa); + + pack_serii_numere.aloca_numar(pack_facturare.nid_tipbon, + NULL, + pack_facturare.nid_gestiune_sursa, + pack_facturare.nid_util, + pack_facturare.nid_sucursala, + pack_facturare.nnumar_bon); + + SELECT * + BULK COLLECT + INTO tab_detalii + FROM VANZARI_DETALII_TEMP + WHERE ID_COMANDA = CRS_LINIE.ID_COMANDA; + -- modificare 11.07 : WHERE ID_GESTIUNE_DEST = pack_facturare.v_date_gestiune.id_gestiune; + + IF SQL%ROWCOUNT = 0 THEN + RAISE_APPLICATION_ERROR(-20000, + 'Nu exista articole in lista de vanzare! (FACT-002)'); + END IF; + + NR_AVIZ := 1; + NR_ELEMENT := 0; + + FOR i IN tab_detalii.first .. tab_detalii.last LOOP + -- modificare 01.07.2008 + -- daca depasesc un anumit numar de elemente pe aviz, generez datele pentru urmatorul + NR_ELEMENT := NR_ELEMENT + 1; + IF NR_AVIZ < FLOOR((NR_ELEMENT - 1) / ELEM_OPTIUNE) + 1 THEN + NR_AVIZ := NR_AVIZ + 1; + IF pack_facturare.nid_serie IS NULL THEN + pack_facturare.nnumar_act := pack_facturare.nnumar_act + 1; + ELSE + pack_serii_numere.aloca_numar(pack_facturare.nid_tipaviz, + pack_facturare.nid_serie, + NULL, + pack_facturare.nid_util, + pack_facturare.nid_sucursala, + pack_facturare.nnumar_act); + END IF; + + INSERT INTO VANZARI_TEMP + (id_gestiune_dest, + id_lucrare, + numar_act, + id_comanda, + id_gestiune) + values + (pack_facturare.v_date_gestiune.id_gestiune, + pack_facturare.nid_lucrare, + pack_facturare.nnumar_act, + pack_facturare.nid_comanda, + pack_facturare.nid_gestiune_sursa); + + pack_serii_numere.aloca_numar(pack_facturare.nid_tipbon, + NULL, + pack_facturare.nid_gestiune_sursa, + pack_facturare.nid_util, + pack_facturare.nid_sucursala, + pack_facturare.nnumar_bon); + + END IF; + -- modificare 01.07.2008 ^ + + pack_facturare.transfera_articol(tab_detalii(i)); + END LOOP; + END LOOP; + + CLOSE CRS; + + -- cumulare note + pack_facturare.cumuleaza_note_act(); + -- pack_facturare.completeaza_analitice(); am mutat-o in cumuleaza_note_act + + if pack_contafin.verifica_note_contabile(1) > 0 then + pack_facturare.cursor_verificare(V_CURSOR_VERIFICARE); + else + pack_facturare.finalizeaza_avize_lucrare(V_DISCOUNT_FACTURA); + + OPEN V_CURSOR_VERIFICARE FOR + SELECT * FROM ACT_TEMP WHERE 1 = 2; + end if; + V_ID_VANZARE := NULL; + + END scrie_avize_lucrare; + ------------------------------------------------------------------- + /* PROCEDURE scrie_factura2(V_TOTFTVA IN NUMBER, + V_TOTTVA IN NUMBER, + V_DISCOUNT_FACTURA IN NUMBER, + V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_LISTA_INCASARE IN VARCHAR2, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare) IS + + lnIdFacturare NUMBER(10) := null; + lnListareDetaliata NUMBER(1) := 0; + begin + pack_facturare.scrie_factura2(V_TOTFTVA, + V_TOTTVA, + V_DISCOUNT_FACTURA, + V_SERIE_ACT_INCASARE, + V_NUMAR_ACT_INCASARE, + V_LISTA_INCASARE, + V_ID_DELEGAT, + V_ID_MASINA, + lnIdFacturare, + lnListareDetaliata, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + V_DISCOUNT_EVIDENTIAT, + V_PARAMETRU_ADITIONAL, + V_ID_VANZARE, + V_CURSOR_VERIFICARE); + + end;*/ + ------------------------------------------------------------------- + + PROCEDURE scrie_factura2(V_TOTFTVA IN NUMBER, + V_TOTTVA IN NUMBER, + V_DISCOUNT_FACTURA IN NUMBER, + V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_LISTA_INCASARE IN VARCHAR2, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare) IS + -- V_LISTA_INCASARE : tip1|valoare1|id_bancasa1;tip2|valoare2|id_bancasa2 (pentru incasari cu mai multe tipuri ex: NUMERAR + CARD + TICHETE) + + TYPE tab_detalii_type IS TABLE OF vanzari_detalii_temp%ROWTYPE; + tab_detalii tab_detalii_type; + + V_INCASAT_CALCUL ACT.SUMA%TYPE := 0; + V_DISCOUNT_TOTAL_CU_TVA ACT.SUMA%TYPE := 0; + V_ASCD ACT.ASCD%TYPE; + V_ID_SECTIE ACT.ID_SECTIE%TYPE; + V_ID_CTR ACT.ID_CTR%TYPE; + V_SEPARATOR VARCHAR2(1) := ','; + BEGIN + pack_contafin.sterge_temp_actrul(); + pack_facturare.ntotftva := V_TOTFTVA; + pack_facturare.ntottva := V_TOTTVA; + + pack_facturare.initializeaza_setari_facturare(); + + IF pack_facturare.nscadere_stoc = 0 AND + pack_facturare.ntip IN (23, 25, 30, 41) THEN + RAISE_APPLICATION_ERROR(-20000, + 'Nu exista configurari pentru transfer intre subunitati fara scadere din stoc! (FACT-003)'); + END IF; + + pack_facturare.ndiscount_evidentiat := V_DISCOUNT_EVIDENTIAT; + + SELECT * BULK COLLECT INTO tab_detalii FROM VANZARI_DETALII_TEMP; + + IF SQL%ROWCOUNT = 0 THEN + RAISE_APPLICATION_ERROR(-20000, + 'Nu exista articole in lista de vanzare! (FACT-004)'); + END IF; + + FOR i IN tab_detalii.first .. tab_detalii.last LOOP + + CASE + WHEN pack_facturare.ntip IN (23, 25, 30, 41) THEN + -- transfer intre subunitati + V_INCASAT_CALCUL := 0; + pack_facturare.transfera_articol(tab_detalii(i)); + /* WHEN pack_facturare.ntip = pack_facturare.nTipNotaPlata THEN + pack_facturare.descarca_gestiune(tab_detalii(i).id_articol, + tab_detalii(i).serie, + tab_detalii(i).pret_achizitie, + tab_detalii(i).pretd, + tab_detalii(i).id_valutad, + tab_detalii(i).pretv_orig, + tab_detalii(i).pret, + tab_detalii(i).diferenta, + tab_detalii(i).proc_tvav, + tab_detalii(i).pret_cu_tva, + tab_detalii(i).cantitate, + tab_detalii(i).discount_unitar, + tab_detalii(i).id_gestiune, + pack_facturare.nid_sectie_stoc, -- V_ID_SECTIE + tab_detalii(i).cont, + pack_facturare.nid_venchelt, -- V_ID_VENCHELT + tab_detalii(i).id_valuta, + tab_detalii(i).curs, + NULL, -- V_ID_PART_REZ + NULL);*/ + WHEN pack_facturare.ntip IN (42, 47) THEN + V_INCASAT_CALCUL := 0; + pack_facturare.nfactavizcust := 1; + pack_facturare.descarca_gestiune(tab_detalii (i).id_articol, + tab_detalii (i).serie, + tab_detalii (i).pret_achizitie, + tab_detalii (i).pretd, + tab_detalii (i).id_valutad, + tab_detalii (i).pretv_orig, + tab_detalii (i).pret, + tab_detalii (i).diferenta, + tab_detalii (i).proc_tvav, + tab_detalii (i).pret_cu_tva, + tab_detalii (i).cantitate, + tab_detalii (i).discount_unitar, + tab_detalii (i).id_gestiune, + pack_facturare.nid_sectie_stoc, -- V_ID_SECTIE + tab_detalii (i).cont, + pack_facturare.nid_venchelt, -- V_ID_VENCHELT + tab_detalii (i).id_valuta, + tab_detalii (i).curs / tab_detalii(i).multiplicator, + NULL, -- V_ID_PART_REZ + NULL, + tab_detalii (i).id_jtva_coloana, + tab_detalii (i).taxcode); + pack_facturare.nfactavizcust := 0; + WHEN pack_facturare.ntip IN (2, 6, 52) AND + NVL(tab_detalii(i).id_rata, 0) <> 0 THEN + V_INCASAT_CALCUL := V_INCASAT_CALCUL + + pack_facturare.contabilizeaza_rata(tab_detalii(i)); + ELSE + -- 24 = AVIZ RETUR + IF pack_facturare.ntip = 24 THEN + SELECT STRINGAGG(COD) + INTO pack_facturare.ccod_retur + FROM VANZARI + WHERE ID_VANZARE IN + (SELECT X AS ID_VANZARE + FROM table(charn2collection(pack_facturare.clistaid, + V_SEPARATOR))); + END IF; + + V_INCASAT_CALCUL := V_INCASAT_CALCUL + + pack_facturare.contabilizeaza_articol(tab_detalii(i)); + END CASE; + + END LOOP; + + IF pack_facturare.ntip in (48, 49) THEN + pack_facturare.scrie_descarcare_k(V_PARAMETRU_ADITIONAL); + END IF; + + BEGIN + SELECT ID_CTR + INTO V_ID_CTR + FROM (SELECT SUM(SUMA), ID_CTR + FROM ACT_TEMP + WHERE SCD IN ('4111', '418') + GROUP BY ID_CTR + ORDER BY 1) + WHERE ROWNUM < 2; + EXCEPTION + WHEN NO_DATA_FOUND THEN + V_ID_CTR := NULL; + END; + + IF V_DISCOUNT_FACTURA <> 0 THEN + SELECT DISTINCT ASCD, ID_SECTIE + INTO V_ASCD, V_ID_SECTIE + FROM ACT_TEMP + WHERE SCD IN ('4111', '418', '461') + AND ROWNUM < 2; + + V_DISCOUNT_TOTAL_CU_TVA := pack_facturare.scrie_discount(1, + V_DISCOUNT_FACTURA, + pack_facturare.nid_valuta, + pack_facturare.nin_valuta, + V_ASCD, + V_ID_SECTIE, + V_ID_CTR, + 1, + (100 + + pack_facturare.nproc_tva_max) / 100, + 0, + 1, -- V_CU_TVA + pack_facturare.nid_jtva_coloana, + pack_facturare.nTaxCode); + END IF; + + V_INCASAT_CALCUL := V_INCASAT_CALCUL - V_DISCOUNT_TOTAL_CU_TVA; + + /* IF V_AVANS <> 0 THEN + V_INCASAT_CALCUL := V_INCASAT_CALCUL - ABS(v_avans); + pack_facturare.scrie_avans(V_ID_CONTRACT, (-1) * ABS(v_avans)); + END IF;*/ + + IF V_LISTA_INCASARE IS NOT NULL THEN + pack_facturare.scrie_incasari(V_SERIE_ACT_INCASARE, + V_NUMAR_ACT_INCASARE, + V_LISTA_INCASARE, + V_ID_CTR); + END IF; + + -- cumulare note + pack_facturare.cumuleaza_note_act(); + + if pack_contafin.verifica_note_contabile(1) > 0 then + pack_facturare.cursor_verificare(V_CURSOR_VERIFICARE); + V_ID_VANZARE := NULL; + else + pack_facturare.finalizeaza_factura(V_DISCOUNT_FACTURA, + V_ID_DELEGAT, + V_ID_MASINA, + V_ID_FACTURARE, + V_LISTARE_DETALIATA, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + V_PARAMETRU_ADITIONAL); + + OPEN V_CURSOR_VERIFICARE FOR + SELECT * FROM VACT WHERE 1 = 2; + V_ID_VANZARE := pack_facturare.nid_vanzare; + end if; + + END scrie_factura2; + ------------------------------------------------------------------- + /* PROCEDURE scrie_factura_avize_retur(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_TEXT_ADITIONAL_RETUR IN VARCHAR2, + V_SIR_MODIFICARI_ACONT IN VARCHAR2, + V_SIR_MODIFICARI_PART IN VARCHAR2, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_SERIE_ACT IN VARCHAR2, + V_NUMAR_ACT IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_ID_VANZARE_RETUR OUT NUMBER, + V_CURSOR_RETUR OUT cursor_facturare) is + lnIdFacturare NUMBER(10) := null; + lnListareDetaliata NUMBER(1) := 0; + begin + pack_facturare.scrie_factura_avize_retur(V_DISCOUNT_FACTURA, + V_ID_DELEGAT, + V_ID_MASINA, + lnIdFacturare, + lnListareDetaliata, + V_DATAORA_EXP, + V_ID_AGENT, + V_DISCOUNT_EVIDENTIAT, + V_TEXT_ADITIONAL, + V_TEXT_ADITIONAL_RETUR, + V_SIR_MODIFICARI_ACONT, + V_SIR_MODIFICARI_PART, + V_PARAMETRU_ADITIONAL, + V_SERIE_ACT, + V_NUMAR_ACT, + V_ID_VANZARE, + V_ID_VANZARE_RETUR, + V_CURSOR_RETUR); + end;*/ + ------------------------------------------------------------------- + PROCEDURE scrie_factura_avize_retur(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_TEXT_ADITIONAL_RETUR IN VARCHAR2, + V_SIR_MODIFICARI_ACONT IN VARCHAR2, + V_SIR_MODIFICARI_PART IN VARCHAR2, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_SERIE_ACT IN VARCHAR2, + V_NUMAR_ACT IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_ID_VANZARE_RETUR OUT NUMBER, + V_CURSOR_RETUR OUT cursor_facturare) IS + + lcSirIdFacturi VARCHAR2(3000); + V_NUME_DOC NOM_FDOC.FEL_DOCUMENT%TYPE; + V_CURSOR_VERIFICARE cursor_facturare; + V_SCRIS NUMBER(1); + V_SEPARATOR VARCHAR2(1) := ','; + BEGIN + IF V_SIR_MODIFICARI_ACONT IS NOT NULL OR + V_SIR_MODIFICARI_PART IS NOT NULL THEN + -- nu a fost scrisa factura la prima apelare + pack_facturare.finalizeaza_scriere_verificare(V_DISCOUNT_FACTURA, + V_ID_DELEGAT, + V_ID_MASINA, + V_ID_FACTURARE, + V_LISTARE_DETALIATA, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + V_SIR_MODIFICARI_ACONT, + V_SIR_MODIFICARI_PART, + V_PARAMETRU_ADITIONAL, + V_ID_VANZARE); + END IF; + -- scrie avizul de retur + DELETE FROM VANZARI_DETALII_TEMP; + + SELECT STRINGAGG(COD) + INTO pack_facturare.ccod_retur + FROM VANZARI + WHERE ID_VANZARE IN + (SELECT X AS ID_VANZARE + FROM table(charn2collection(pack_facturare.clistaid, + V_SEPARATOR))); + + SELECT STRINGAGG(ID_VANZARE_FACT) + INTO lcSirIdFacturi + FROM (SELECT DISTINCT ID_VANZARE_FACT + FROM VANZARI_CORESP + WHERE ID_VANZARE_AVIZ IN + (SELECT X AS ID_VANZARE_AVIZ + FROM table(charn2collection(pack_Facturare.clistaid, + V_SEPARATOR))) + AND STERS = 0 + AND TIP = 1); + + INSERT INTO VANZARI_DETALII_TEMP + (CUSTODIE, + ID_ARTICOL, + SERIE, + ID_POL, + DISCOUNT_UNITAR, + PRET, + CANTITATE, + PROC_TVAV, + ID_GESTIUNE, + CONT, + ID_UTIL, + ID_VALUTA, + PRET_CU_TVA, + ID_JTVA_COLOANA, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + IN_STOC, + CURS, + MULTIPLICATOR) + SELECT CUSTODIE, + ID_ARTICOL, + SERIE, + ID_POL, + DISCOUNT_UNITAR, + PRET, + CANTITATE, + PROC_TVAV, + ID_GESTIUNE, + CONT, + ID_UTIL, + ID_VALUTA, + PRET_CU_TVA, + (CASE + WHEN ID_JTVA_COLOANA IS NULL THEN + (CASE PROC_TVAV + WHEN 1.24 THEN + 15 + WHEN 1.19 THEN + 1 + WHEN 1.09 THEN + 3 + ELSE + 8 + END) + ELSE + ID_JTVA_COLOANA + END) AS ID_JTVA_COLOANA, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + 1 AS IN_STOC, + CURS, + MULTIPLICATOR + FROM (SELECT A.CUSTODIE, + A.ID_ARTICOL, + A.SERIE, + A.ID_POL, + NVL(A.DISCOUNT_UNITAR, 0) AS DISCOUNT_UNITAR, + A.PRET, + SUM(CASE + WHEN A.ID_VANZARE IN + (SELECT X AS ID_VANZARE + FROM table(charn2collection(lcSirIdFacturi, + V_SEPARATOR))) THEN + A.CANTITATE + ELSE + (-1) * A.CANTITATE + END) AS CANTITATE, + A.PROC_TVAV, + A.ID_GESTIUNE, + A.CONT, + pack_facturare.nid_util AS ID_UTIL, + A.ID_VALUTA, + A.PRET_CU_TVA, + A.PRET_ACHIZITIE, + A.PRETD, + A.ID_VALUTAD, + NVL(B.CURS, 1) AS CURS, + NVL(B.MULTIPLICATOR, 1) AS MULTIPLICATOR, + A.ID_JTVA_COLOANA + FROM VANZARI_DETALII A + LEFT JOIN VANZARI_CURSURI B + ON A.ID_VANZARE = B.ID_VANZARE + AND A.ID_VALUTA = B.ID_VALUTA + WHERE A.STERS = 0 + AND A.ID_VANZARE IN + (SELECT X AS ID_VANZARE + FROM table(charn2collection(pack_facturare.clistaid || + V_SEPARATOR || + lcSirIdFacturi, + V_SEPARATOR))) + GROUP BY A.CUSTODIE, + A.ID_ARTICOL, + A.ID_POL, + NVL(A.DISCOUNT_UNITAR, 0), + A.SERIE, + A.PRET_ACHIZITIE, + A.PRETD, + A.ID_VALUTAD, + A.PRET, + A.PROC_TVAV, + A.ID_JTVA_COLOANA, + A.ID_GESTIUNE, + A.CONT, + A.ID_VALUTA, + A.PRET_CU_TVA, + NVL(B.CURS, 1), + NVL(B.MULTIPLICATOR, 1)) + WHERE CANTITATE < 0; + + /* lcSelect_discount := 'SELECT (-1)*SUM(DISCOUNT) FROM VANZARI WHERE ID_VANZARE IN (' || + pack_facturare.v_listaid || ')'; + + EXECUTE IMMEDIATE lcSelect_discount + INTO V_DISCOUNT_AVIZ;*/ + + pack_facturare.nperechec := 0; + pack_facturare.nid_factc := 0; + + pack_facturare.ntip := 24; + -- numar aviz retur + pack_facturare.cserie_act := V_SERIE_ACT; + pack_facturare.nnumar_act := V_NUMAR_ACT; + + pack_facturare.nid_set := 25000 + pack_facturare.ntip - 1 + + pack_facturare.nscadere_stoc * 10; + + pack_facturare.citeste_setari_document(pack_facturare.ntip, + pack_facturare.nid_fdoc, + V_NUME_DOC); + -- numar de bon pentru retur + pack_serii_numere.aloca_numar(pack_facturare.nid_tipbon, + NULL, + pack_facturare.nid_gestiune_sursa, + pack_facturare.nid_util, + pack_facturare.nid_sucursala, + pack_facturare.nnumar_bon); + + pack_facturare.scrie_aviz_retur(V_ID_DELEGAT, + V_ID_MASINA, + V_ID_FACTURARE, + V_LISTARE_DETALIATA, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL_RETUR, + V_DISCOUNT_EVIDENTIAT, + V_SCRIS, + V_ID_VANZARE_RETUR, + V_CURSOR_VERIFICARE); + + CLOSE V_CURSOR_VERIFICARE; + + IF V_SCRIS = 0 THEN + pack_facturare.finalizeaza_factura(0, + V_ID_DELEGAT, + V_ID_MASINA, + V_ID_FACTURARE, + V_LISTARE_DETALIATA, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL_RETUR, + 0); + V_ID_VANZARE_RETUR := pack_facturare.nid_vanzare; + END IF; + + OPEN V_CURSOR_RETUR FOR + SELECT ID_VANZARE_DET, + NULL AS EXPLICATIE, + DENUMIRE, + SERIE, + DISCOUNT_UNITAR, + DISCOUNT_UNITAR_VAL, + PRET, + PRET_VAL, + CURS, + MULTIPLICATOR, + CANTITATE, + PROC_TVAV, + UM, + ID_VALUTA, + PRET_CU_TVA, + TIP_VALUTA, + CODMAT, + CODMATF, + ID_JTVA_COLOANA, + CODBARE, + 0 AS PRET_ACHIZITIE, + NULL AS ID_VANZARE_SET, + 0 AS ID_GESTIUNE, + 0 AS ID_CTR, + NULL AS NUMAR_CONTRACT, + NUME_VAL + FROM (SELECT MIN(A.ID_VANZARE_DET) AS ID_VANZARE_DET, + B.DENUMIRE, + A.SERIE, + C.CURS, + C.MULTIPLICATOR, + (CASE + WHEN NVL(D.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(C.CURS, 0) * + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(C.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END) AS DISCOUNT_UNITAR, + (CASE + WHEN NVL(D.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS DISCOUNT_UNITAR_VAL, + (CASE + WHEN NVL(D.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(C.CURS, 0) * + ROUND(NVL(A.PRET, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(C.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(A.PRET, 0), pack_sesiune.nzecimale_pretv) + END) AS PRET, + (CASE + WHEN NVL(D.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A.PRET, 0), pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END) AS PRET_VAL, + SUM(CASE + WHEN A.ID_VANZARE IN + (SELECT X AS ID_VANZARE + FROM table(charn2collection(lcSirIdFacturi, + V_SEPARATOR))) THEN + A.CANTITATE + ELSE + (-1) * A.CANTITATE + END) AS CANTITATE, + A.PROC_TVAV, + B.UM, + A.ID_VALUTA, + A.PRET_CU_TVA, + (CASE + WHEN A.ID_VALUTA <> + pack_facturare.nid_moneda_nationala THEN + 1 + ELSE + 0 + END) AS TIP_VALUTA, + B.CODMAT, + B.CODMATF, + A.ID_JTVA_COLOANA, + B.CODBARE, + D.NUME_VAL + FROM VANZARI_DETALII A + LEFT JOIN NOM_ARTICOLE B + ON A.ID_ARTICOL = B.ID_ARTICOL + LEFT JOIN VANZARI_CURSURI C + ON A.ID_VALUTA = C.ID_VALUTA + AND A.ID_VANZARE = C.ID_VANZARE + LEFT JOIN NOM_VALUTE D + ON A.ID_VALUTA = D.ID_VALUTA + WHERE A.STERS = 0 + AND A.ID_VANZARE IN + (SELECT X AS ID_VANZARE + FROM table(charn2collection(pack_facturare.clistaid || + V_SEPARATOR || + lcSirIdFacturi, + V_SEPARATOR))) + GROUP BY B.DENUMIRE, + A.SERIE, + (CASE + WHEN NVL(D.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(C.CURS, 0) * + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(C.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretv) + END), + (CASE + WHEN NVL(D.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A.DISCOUNT_UNITAR, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END), + (CASE + WHEN NVL(D.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(C.CURS, 0) * + ROUND(NVL(A.PRET, 0), + pack_sesiune.nzecimale_pretvval) / + NVL(C.MULTIPLICATOR, 1), + pack_sesiune.nzecimale_pretv) + ELSE + ROUND(NVL(A.PRET, 0), pack_sesiune.nzecimale_pretv) + END), + (CASE + WHEN NVL(D.MONEDA_NATIONALA, 1) <> 1 THEN + ROUND(NVL(A.PRET, 0), + pack_sesiune.nzecimale_pretvval) + ELSE + 0 + END), + A.PROC_TVAV, + A.ID_JTVA_COLOANA, + B.UM, + B.CODMAT, + B.CODMATF, + B.CODBARE, + A.ID_VALUTA, + A.PRET_CU_TVA, + C.CURS, + C.MULTIPLICATOR, + (CASE + WHEN A.ID_VALUTA <> + pack_facturare.nid_moneda_nationala THEN + 1 + ELSE + 0 + END), + D.NUME_VAL) + WHERE CANTITATE < 0; + + END scrie_factura_avize_retur; + /* ------------------------------------------------------------------- + PROCEDURE scrie_factura_avize(V_DISCOUNT_FACTURA IN NUMBER, + V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_LISTA_INCASARE IN VARCHAR2, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_VERIFICARE_FACTURAT IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare) is + lnIdFacturare NUMBER(10) := null; + lnListareDetaliata NUMBER(1) := 0; + begin + pack_facturare.scrie_factura_avize(V_DISCOUNT_FACTURA, + V_SERIE_ACT_INCASARE, + V_NUMAR_ACT_INCASARE, + V_LISTA_INCASARE, + V_ID_DELEGAT, + V_ID_MASINA, + lnIdFacturare, + lnListareDetaliata, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + V_DISCOUNT_EVIDENTIAT, + V_VERIFICARE_FACTURAT, + V_ID_VANZARE, + V_CURSOR_VERIFICARE); + end;*/ + ------------------------------------------------------------------- + PROCEDURE scrie_factura_avize(V_DISCOUNT_FACTURA IN NUMBER, + V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_LISTA_INCASARE IN VARCHAR2, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_VERIFICARE_FACTURAT IN NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare) IS + + TYPE tab_detalii_type IS TABLE OF vanzari_detalii_temp%ROWTYPE; + tab_detalii tab_detalii_type; + articole_aviz tab_articole_aviz_type; + + V_INCASAT_CALCUL ACT.SUMA%TYPE := 0; + V_DISCOUNT_TOTAL_CU_TVA ACT.SUMA%TYPE := 0; + + V_PRET ACT.SUMA%TYPE; + V_ID_VENCHELT ACT.ID_VENCHELT%TYPE; + V_ID_SECTIE ACT.ID_SECTIE%TYPE; + V_EXPLICATIE ACT.EXPLICATIA%TYPE; + V_ASCD ACT.ASCD%TYPE; + V_SCD ACT.SCD%TYPE; + V_SCC ACT.SCC%TYPE; + V_CU_TVA NOTE_CONTABILE.CU_TVA%TYPE; + V_IN_VALUTA NOTE_CONTABILE.IN_VALUTA%TYPE; + V_CANTITATE VANZARI_DETALII.CANTITATE%TYPE; + V_CANTITATE_RAMASA VANZARI_DETALII.CANTITATE%TYPE; + V_PTVA NUMBER(4); + + V_LISTAID VARCHAR2(32000) := '<>'; + V_ID_CTR ACT.ID_CTR%TYPE; + + V_DISCOUNT_UNITAR VANZARI_DETALII.DISCOUNT_UNITAR%TYPE; + BEGIN + pack_contafin.sterge_temp_actrul(); + pack_facturare.ndiscount_evidentiat := V_DISCOUNT_EVIDENTIAT; + pack_facturare.initializeaza_setari_facturare(); + + V_SCD := '4111'; + V_SCC := '418'; + V_ID_VENCHELT := 0; + V_CU_TVA := 0; + V_IN_VALUTA := 0; + + V_EXPLICATIE := SUBSTR('FACTURARE AVIZE ' || pack_facturare.cdescriere, + 1, + 100); + + pack_facturare.nid_partc := pack_facturare.nid_part; + + SELECT * BULK COLLECT INTO tab_detalii FROM VANZARI_DETALII_TEMP; + + IF SQL%ROWCOUNT = 0 THEN + RAISE_APPLICATION_ERROR(-20000, + 'Nu exista articole in lista de vanzare! (FACT-005)'); + END IF; + + FOR i IN tab_detalii.first .. tab_detalii.last LOOP + + IF tab_detalii(i).proc_tvav > 1 THEN + V_CU_TVA := 1; + V_PTVA := (tab_detalii(i).proc_tvav - 1) * 100; + ELSE + V_CU_TVA := 0; + V_PTVA := 0; + END IF; + + IF pack_facturare.nproc_tva_max < V_PTVA THEN + pack_facturare.nproc_tva_max := V_PTVA; + pack_facturare.nid_jtva_coloana := tab_detalii(i).id_jtva_coloana; + pack_facturare.nTaxCode := tab_detalii(i).taxcode; + END IF; + + SELECT A.ID_VANZARE, + A.ID_VANZARE_DET, + A.CANTITATE, + A.CUSTODIE, + C.COD, + C.ID_FACT, + C.NRACT, + C.SERIE_ACT, + C.DATAACT, + MIN(C.ASCD) AS ASCD, + NVL(B.ID_SECTIE, E.ID_SECTIE) AS ID_SECTIE + BULK COLLECT + INTO articole_aviz + FROM VANZARI_DETALII A + LEFT JOIN VANZARI B + ON A.ID_VANZARE = B.ID_VANZARE + LEFT JOIN ACT C + ON B.COD = C.COD + AND C.SCD = DECODE(B.TIP, 42, '357', '418') + AND DECODE(B.TIP, 42, '4428', C.SCC) = '4428' + LEFT JOIN CRM_POLITICI_PRETURI D + ON A.ID_POL = D.ID_POL + LEFT JOIN CRM_NOTE_VANZARI E + ON D.ID_NOTA = E.ID_NOTA + WHERE A.ID_VANZARE IN + (SELECT X AS ID_VANZARE + FROM table(cast(CHARN2COLLECTION(pack_facturare.clistaid, + ',') as num_tab))) + AND A.ID_ARTICOL = tab_detalii(i).id_articol + AND A.DISCOUNT_UNITAR = tab_detalii(i).discount_unitar + AND A.ID_POL = tab_detalii(i).id_pol + AND A.ID_VALUTA = tab_detalii(i).id_valuta + AND A.PRET = tab_detalii(i).pret + AND A.PRET_ACHIZITIE = tab_detalii(i).pret_achizitie + AND NVL(A.PRETD, 0) = NVL(tab_detalii(i).pretd, NVL(A.PRETD, 0)) + AND NVL(A.ID_VALUTAD, -99) = + NVL(tab_detalii(i).id_valutad, NVL(A.ID_VALUTAD, -99)) + AND NVL(A.ID_GESTIUNE, -9999) = + NVL(tab_detalii(i).id_gestiune, -9999) + AND NVL(A.CONT, 'XXXX') = NVL(tab_detalii(i).cont, 'XXXX') + AND NVL(A.SERIE, '+_') = NVL(tab_detalii(i).serie, '+_') + GROUP BY A.ID_VANZARE, + A.ID_VANZARE_DET, + A.CANTITATE, + A.CUSTODIE, + C.COD, + C.ID_FACT, + C.NRACT, + C.SERIE_ACT, + C.DATAACT, + NVL(B.ID_SECTIE, E.ID_SECTIE) + ORDER BY 6; + + V_CANTITATE_RAMASA := tab_detalii(i).cantitate; + + IF SQL%ROWCOUNT = 0 THEN + RAISE_APPLICATION_ERROR(-20000, + 'Nu au fost gasite articolele! (FACT-015)'); + END IF; + + FOR j IN articole_aviz.first .. articole_aviz.last LOOP + EXIT WHEN V_CANTITATE_RAMASA = 0; + + pack_facturare.nid_factc := articole_aviz(j).id_fact; + pack_facturare.nperechec := articole_aviz(j).nract; + + V_CANTITATE := articole_aviz(j).cantitate; + + IF V_CANTITATE_RAMASA >= V_CANTITATE THEN + V_CANTITATE_RAMASA := V_CANTITATE_RAMASA - V_CANTITATE; + + ELSE + V_CANTITATE := V_CANTITATE_RAMASA; + V_CANTITATE_RAMASA := 0; + END IF; + + -- modificare 20.11 + IF instr(V_LISTAID, '<' || articole_aviz(j).id_vanzare || '>') = 0 THEN + V_LISTAID := V_LISTAID || '<' || articole_aviz(j).id_vanzare || '>,'; + END IF; + + IF articole_aviz(j).custodie = 1 THEN + pack_facturare.nfactavizcust := 1; + tab_detalii(i).cantitate := V_CANTITATE; + tab_detalii(i).id_rata := articole_aviz(j).cod; + V_INCASAT_CALCUL := V_INCASAT_CALCUL + + pack_facturare.contabilizeaza_articol(tab_detalii(i)); + + UPDATE VANZARI_DETALII_TEMP + SET CANTITATE = CANTITATE - V_CANTITATE + WHERE ID_TEMP = tab_detalii(i).id_temp; + + MERGE INTO VANZARI_DETALII_TEMP A + USING DUAL B + ON (A.ID_ARTICOL = tab_detalii(i).id_articol AND A.ID_POL = tab_detalii(i).id_pol AND A.PRET = tab_detalii(i).pret AND A.PRET_CU_TVA = tab_detalii(i).pret_cu_tva AND A.PROC_TVAV = tab_detalii(i).proc_tvav AND A.DISCOUNT_UNITAR = tab_detalii(i).discount_unitar AND A.ID_GESTIUNE = tab_detalii(i).id_gestiune AND NVL(A.CONT, 'XXXX') = NVL(tab_detalii(i).cont, 'XXX') AND NVL(A.ID_VALUTA, -1) = NVL(tab_detalii(i).id_valuta, -1) AND NVL(A.CURS, 1) = NVL(tab_detalii(i).curs, 1) AND A.ID_JTVA_COLOANA = tab_detalii(i).id_jtva_coloana AND A.IN_STOC = tab_detalii(i).in_stoc AND NVL(A.ID_GESTIUNE_DEST, -99) = NVL(tab_detalii(i).id_gestiune_dest, -99) AND NVL(A.ID_UTIL, 0) = NVL(tab_detalii(i).id_util, 0) AND A.PRET_ACHIZITIE = tab_detalii(i).pret_achizitie AND NVL(A.ID_VANZARE_SET, -99) = NVL(tab_detalii(i).id_vanzare_set, -99) AND A.CUSTODIE = articole_aviz(j).custodie) + WHEN MATCHED THEN + UPDATE SET CANTITATE = CANTITATE + V_CANTITATE + WHEN NOT MATCHED THEN + INSERT + (ID_ARTICOL, + ID_POL, + PRET, + PRET_CU_TVA, + PROC_TVAV, + CANTITATE, + DISCOUNT_UNITAR, + ID_GESTIUNE, + CONT, + ID_VALUTA, + CURS, + MULTIPLICATOR, + ID_JTVA_COLOANA, + IN_STOC, + ID_GESTIUNE_DEST, + ID_COMANDA, + ID_UTIL, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + ID_VANZARE_SET, + ID_LUCRARE_REZ, + ID_PART_REZ, + NUMAR_ACT, + CUSTODIE, + ID_TEMP) + VALUES + (tab_detalii(i).id_articol, + tab_detalii(i).id_pol, + tab_detalii(i).pret, + tab_detalii(i).pret_cu_tva, + tab_detalii(i).proc_tvav, + V_CANTITATE, + tab_detalii(i).discount_unitar, + tab_detalii(i).id_gestiune, + tab_detalii(i).cont, + tab_detalii(i).id_valuta, + tab_detalii(i).curs, + tab_detalii(i).multiplicator, + tab_detalii(i).id_jtva_coloana, + tab_detalii(i).in_stoc, + tab_detalii(i).id_gestiune_dest, + tab_detalii(i).id_comanda, + tab_detalii(i).id_util, + tab_detalii(i).pret_achizitie, + NVL(tab_detalii(i).pretd, 0), + tab_detalii(i).id_valutad, + tab_detalii(i).id_vanzare_set, + tab_detalii(i).id_lucrare_rez, + tab_detalii(i).id_part_rez, + pack_facturare.nnumar_act, + articole_aviz(j).custodie, + -1000); + + pack_facturare.nfactavizcust := 0; + ELSE + IF pack_facturare.ndiscount_evidentiat = 1 AND tab_detalii(i).discount_unitar <> 0 THEN + V_PRET := tab_detalii(i).pret; + V_DISCOUNT_UNITAR := tab_detalii(i).discount_unitar; + + V_DISCOUNT_TOTAL_CU_TVA := V_DISCOUNT_TOTAL_CU_TVA + + pack_facturare.scrie_discount(V_CANTITATE, + tab_detalii (i).discount_unitar, + tab_detalii (i).id_valuta, + V_IN_VALUTA, + articole_aviz(j).ascd, -- ASCD + articole_aviz(j).id_sectie, + tab_detalii (i).id_ctr, + tab_detalii (i).curs / tab_detalii(i).multiplicator, + tab_detalii (i).proc_tvav, + tab_detalii (i).pret_cu_tva, + V_CU_TVA, + tab_detalii (i).id_jtva_coloana); + ELSE + V_PRET := tab_detalii(i).pret - tab_detalii(i).discount_unitar; + V_DISCOUNT_UNITAR := 0; + END IF; + + -- scriere nota in act + V_INCASAT_CALCUL := V_INCASAT_CALCUL + + pack_facturare.scrie_nota(V_CANTITATE, + V_PRET, + V_DISCOUNT_UNITAR, + tab_detalii (i).pret_cu_tva, + tab_detalii (i).id_valuta, + V_IN_VALUTA, + tab_detalii (i).curs / tab_detalii(i).multiplicator, + V_ID_VENCHELT, + articole_aviz (j).id_sectie, + tab_detalii (i).id_ctr, + V_EXPLICATIE, + V_SCD, + articole_aviz (j).ascd, -- ascd + V_SCC, + articole_aviz (j).ascd, -- ascc + 0, -- V_ID_GESTIN + 0, -- V_ID_GESTOUT + pack_facturare.nid_set, -- V_ID_SET + V_CU_TVA, + tab_detalii (i).proc_tvav * 100 - 100, + tab_detalii (i).id_jtva_coloana, + tab_detalii (i).taxcode, + null); + END IF; + END LOOP; + + END LOOP; + + BEGIN + SELECT ID_CTR + INTO V_ID_CTR + FROM (SELECT SUM(SUMA), ID_CTR + FROM ACT_TEMP + WHERE SCD IN ('4111', '418') + GROUP BY ID_CTR + ORDER BY 1) + WHERE ROWNUM < 2; + EXCEPTION + WHEN NO_DATA_FOUND THEN + V_ID_CTR := NULL; + END; + + IF V_DISCOUNT_FACTURA <> 0 THEN + SELECT DISTINCT ASCD, ID_SECTIE + INTO V_ASCD, V_ID_SECTIE + FROM ACT_TEMP + WHERE SCD = '4111' + AND ROWNUM < 2; + + V_DISCOUNT_TOTAL_CU_TVA := V_DISCOUNT_TOTAL_CU_TVA + + pack_facturare.scrie_discount(1, + V_DISCOUNT_FACTURA, + pack_facturare.nid_valuta, + pack_facturare.nin_valuta, + V_ASCD, + V_ID_SECTIE, + V_ID_CTR, + 1, + (100 + + pack_facturare.nproc_tva_max) / 100, + 1, + 1, -- V_CU_TVA + pack_facturare.nid_jtva_coloana, + pack_facturare.nTaxCode); + END IF; + + V_INCASAT_CALCUL := V_INCASAT_CALCUL - V_DISCOUNT_TOTAL_CU_TVA; + + /* IF V_AVANS <> 0 THEN + V_INCASAT_CALCUL := V_INCASAT_CALCUL - ABS(v_avans); + pack_facturare.scrie_avans((-1) * ABS(v_avans)); + END IF;*/ + + IF V_LISTA_INCASARE IS NOT NULL THEN + pack_facturare.scrie_incasari(V_SERIE_ACT_INCASARE, + V_NUMAR_ACT_INCASARE, + V_LISTA_INCASARE, + V_ID_CTR); + END IF; + + -- modificare 22.08.2008 + DELETE FROM VANZARI_DETALII_TEMP WHERE CANTITATE = 0; + + -- cumulare note + pack_facturare.cumuleaza_note_act(); + + pack_facturare.clistaid_avize := REPLACE(REPLACE(V_LISTAID, '<'), '>'); + + if pack_contafin.verifica_note_contabile(1) > 0 then + pack_facturare.cursor_verificare(V_CURSOR_VERIFICARE); + V_ID_VANZARE := NULL; + else + pack_facturare.finalizeaza_factura(V_DISCOUNT_FACTURA, + V_ID_DELEGAT, + V_ID_MASINA, + V_ID_FACTURARE, + V_LISTARE_DETALIATA, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + V_VERIFICARE_FACTURAT); + + OPEN V_CURSOR_VERIFICARE FOR + SELECT * FROM ACT_TEMP WHERE 1 = 2; + V_ID_VANZARE := pack_facturare.nid_vanzare; + end if; + + END scrie_factura_avize; + ------------------------------------------------------------------- + /* PROCEDURE scrie_aviz_retur(V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_SCRIS OUT NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare) IS + lnIdFacturare NUMBER(10) := null; + lnListareDetaliata NUMBER(1) := 0; + begin + pack_facturare.scrie_aviz_retur(V_ID_DELEGAT, + V_ID_MASINA, + lnIdFacturare, + lnListareDetaliata, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + V_DISCOUNT_EVIDENTIAT, + V_SCRIS, + V_ID_VANZARE, + V_CURSOR_VERIFICARE); + end;*/ + ------------------------------------------------------------------- + PROCEDURE scrie_aviz_retur(V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_SCRIS OUT NUMBER, + V_ID_VANZARE OUT NUMBER, + V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare) IS + + TYPE tab_detalii_type IS TABLE OF vanzari_detalii_temp%ROWTYPE; + tab_detalii tab_detalii_type; + + V_INCASAT_CALCUL ACT.SUMA%TYPE := 0; + BEGIN + pack_contafin.sterge_temp_actrul(); + pack_facturare.ndiscount_evidentiat := V_DISCOUNT_EVIDENTIAT; + pack_facturare.initializeaza_setari_facturare(); + + SELECT * BULK COLLECT INTO tab_detalii FROM VANZARI_DETALII_TEMP; + + IF SQL%ROWCOUNT = 0 THEN + RAISE_APPLICATION_ERROR(-20000, + 'Nu exista articole in lista de vanzare! (FACT-006)'); + END IF; + + FOR i IN tab_detalii.first .. tab_detalii.last LOOP + pack_facturare.nfactavizcust := tab_detalii(i).custodie; + IF pack_facturare.nfactavizcust = 1 THEN + pack_facturare.descarca_gestiune(tab_detalii (i).id_articol, + tab_detalii (i).serie, + tab_detalii (i).pret_achizitie, + tab_detalii (i).pretd, + tab_detalii (i).id_valutad, + tab_detalii (i).pretv_orig, + tab_detalii (i).pret, + tab_detalii (i).diferenta, + tab_detalii (i).proc_tvav, + tab_detalii (i).pret_cu_tva, + tab_detalii (i).cantitate, + tab_detalii (i).discount_unitar, + tab_detalii (i).id_gestiune, + pack_facturare.nid_sectie_stoc, -- V_ID_SECTIE + tab_detalii (i).cont, + pack_facturare.nid_venchelt, -- ID_VENCHELT, + tab_detalii (i).id_valuta, + tab_detalii (i).curs / tab_detalii(i).multiplicator, + NULL, -- V_ID_PART_REZ + NULL, + tab_detalii (i).id_jtva_coloana, + tab_detalii (i).taxcode); + ELSE + V_INCASAT_CALCUL := V_INCASAT_CALCUL + + pack_facturare.contabilizeaza_articol(tab_detalii(i)); + END IF; + pack_facturare.nfactavizcust := 0; + END LOOP; + + -- cumulare note + pack_facturare.scrie_note_banca_compensari(); + pack_facturare.cumuleaza_note_act(); + + if pack_contafin.verifica_note_contabile(1) > 0 then + pack_facturare.cursor_verificare(V_CURSOR_VERIFICARE); + V_SCRIS := 0; + V_ID_VANZARE := NULL; + else + pack_facturare.finalizeaza_factura(0, -- V_DISCOUNT_FACTURA + V_ID_DELEGAT, + V_ID_MASINA, + V_ID_FACTURARE, + V_LISTARE_DETALIATA, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + 0); -- V_VERIFICAT_FACTURAT + + OPEN V_CURSOR_VERIFICARE FOR + SELECT * FROM ACT_TEMP WHERE 1 = 2; + + V_SCRIS := 1; + V_ID_VANZARE := pack_facturare.nid_vanzare; + end if; + + END scrie_aviz_retur; + ------------------------------------------------------------------- + FUNCTION contabilizeaza_articol(detalii_articol VANZARI_DETALII_TEMP%ROWTYPE) + RETURN NUMBER IS + V_COMPUS NUMBER(1); + V_ID_POL_ART CRM_POLITICI_PRET_ART.Id_Pol_Art%TYPE; + + V_INCASAT_CALCUL ACT.SUMA%TYPE := 0; + + V_SCD ACT.SCD%TYPE; + V_ASCD ACT.ASCD%TYPE; + V_SCC ACT.SCC%TYPE; + V_ASCC ACT.ASCC%TYPE; + V_EXPLICATIE ACT.EXPLICATIA%TYPE; + V_IN_VALUTA NUMBER(1) := 0; + + /* CURSOR cursor_elemente_pachet IS + SELECT A.ID_POL_ART, + B.ID_POL, + B.ID_ARTICOL, + B.PRET, + B.PROC_TVAV, + B.ID_VALUTA, + C.ID_NOTA, + C.PRETURI_CU_TVA, + NVL(B.ID_VENCHELT, D.ID_VENCHELT) AS ID_VENCHELT, + DECODE(B.ID_POL, + NVL(pack_facturare.nid_politica_stoc, -99), + pack_facturare.nid_sectie_stoc, + D.ID_SECTIE) as ID_SECTIE, + D.ID_SET, + E.EXPLICATIE, + E.SCD, + E.ASCD, + E.SCC, + E.ASCC, + E.CU_TVA, + E.IN_VALUTA + FROM CRM_PACHETE_ARTICOLE A + LEFT JOIN CRM_POLITICI_PRET_ART B ON A.ID_POL_ART = B.ID_POL_ART + LEFT JOIN CRM_POLITICI_PRETURI C ON B.ID_POL = C.ID_POL + LEFT JOIN CRM_NOTE_VANZARI D ON C.ID_NOTA = D.ID_NOTA + LEFT JOIN NOTE_CONTABILE E ON D.ID_SET = E.ID_SET + WHERE A.STERS = 0 + AND A.ID_PACHET = V_ID_POL_ART; + crs_rand_elemente_pachet cursor_elemente_pachet%rowtype;*/ + + CURSOR cursor_articol IS + SELECT A.ID_POL_ART, + A.ID_POL, + A.ID_ARTICOL, + A.PRET, + (CASE + WHEN A.ID_POL = pack_facturare.nid_politica_stoc AND + pack_facturare.nin_valuta = 1 THEN + pack_facturare.nid_valuta + ELSE + A.ID_VALUTA + END) AS ID_VALUTA, + B.ID_NOTA, + B.PRETURI_CU_TVA, + /* (CASE + WHEN (A.ID_POL = pack_facturare.nid_politica_stoc AND + pack_facturare.nid_venchelt IS NOT NULL) OR + (A.ID_VENCHELT IS NULL AND C.ID_VENCHELT IS NULL) THEN + pack_facturare.nid_venchelt + ELSE + NVL(A.ID_VENCHELT, C.ID_VENCHELT) + END) AS ID_VENCHELT, + DECODE(A.ID_POL, + NVL(pack_facturare.nid_politica_stoc, -99), + pack_facturare.nid_sectie_stoc, + C.ID_SECTIE) as ID_SECTIE,*/ + NVL(pack_facturare.nid_venchelt, + NVL(A.ID_VENCHELT, C.ID_VENCHELT)) AS ID_VENCHELT, + NVL(pack_facturare.nid_sectie_stoc, C.ID_SECTIE) as ID_SECTIE, + C.ID_SET, + D.EXPLICATIE, + D.SCD, + D.ASCD, + D.SCC, + D.ASCC, + D.CU_TVA, + (CASE + WHEN A.ID_POL = pack_facturare.nid_politica_stoc AND + pack_facturare.nin_valuta = 1 THEN + 1 + ELSE + D.IN_VALUTA + END) AS IN_VALUTA + FROM CRM_POLITICI_PRET_ART A + LEFT JOIN CRM_POLITICI_PRETURI B + ON A.ID_POL = B.ID_POL + LEFT JOIN CRM_NOTE_VANZARI C + ON B.ID_NOTA = C.ID_NOTA + LEFT JOIN NOTE_CONTABILE D + ON C.ID_SET = D.ID_SET + WHERE + -- A.STERS = 0 AND + A.ID_POL = detalii_articol.id_pol + AND A.ID_ARTICOL = detalii_articol.id_articol; + crs_rand_articol cursor_articol%rowtype; + lcArticol nom_articole.denumire%type; + lcPolitica crm_politici_preturi.nume_lista_preturi%type; + BEGIN + + -- 05.07.2011 + BEGIN + SELECT COMPUS, ID_POL_ART + INTO V_COMPUS, V_ID_POL_ART + FROM VCRM_POLITICI_PRET_ART + WHERE ID_ARTICOL = detalii_articol.id_articol + AND ID_POL = detalii_articol.id_pol; + EXCEPTION + WHEN NO_DATA_FOUND THEN + SELECT DENUMIRE + INTO lcArticol + FROM NOM_ARTICOLE + where id_articol = detalii_articol.id_articol; + + SELECT NUME_LISTA_PRETURI + INTO lcPolitica + FROM CRM_POLITICI_PRETURI + where id_pol = detalii_articol.id_pol; + + RAISE_APPLICATION_ERROR(-20000, + 'Articolul ' || detalii_articol.id_articol || '|' || + lcArticol || + ' nu este definit in politica de preturi ' || + detalii_articol.id_pol || '|' || lcPolitica || + '! (FACT-024)'); + END; + -- 05.07.2011 ^ + + IF V_COMPUS = 1 THEN + -- articol compus + RAISE_APPLICATION_ERROR(-20000, + 'Nu sunt facute configurarile pentru articolele compuse! (FACT-016 : ' || + detalii_articol.id_articol || '.' || + detalii_articol.id_pol || ' )'); + -- in_valuta = ? + + /* OPEN cursor_elemente_pachet; + FETCH cursor_elemente_pachet + INTO crs_rand_elemente_pachet; + WHILE cursor_elemente_pachet%FOUND LOOP + + CASE + WHEN pack_facturare.v_tip <= 20 THEN + -- factura + V_SCD := crs_rand_elemente_pachet.scd; + V_ASCD := crs_rand_elemente_pachet.ascd; + V_SCC := crs_rand_elemente_pachet.scc; + V_ASCC := crs_rand_elemente_pachet.ascc; + ELSE + -- aviz + V_SCD := '418'; + V_ASCD := crs_rand_elemente_pachet.ascd; + V_SCC := crs_rand_elemente_pachet.scc; + V_ASCC := crs_rand_elemente_pachet.ascc; + END CASE; + + IF pack_facturare.v_discount_evidentiat = 0 THEN + V_PRET := crs_rand_elemente_pachet.pret - + detalii_articol.discount_unitar * + ROUND(crs_rand_elemente_pachet.pret / + detalii_articol.pret, + pack_facturare.v_zecimale_procent); + ELSE + V_PRET := crs_rand_elemente_pachet.pret; + END IF; + + V_INCASAT_CALCUL := V_INCASAT_CALCUL + + pack_facturare.scrie_nota(detalii_articol.cantitate, + V_PRET, + detalii_articol.pret_cu_tva, + detalii_articol.id_valuta, + crs_rand_elemente_pachet.in_valuta, + detalii_articol.curs, + crs_rand_elemente_pachet.id_venchelt, + crs_rand_elemente_pachet.id_sectie, + crs_rand_elemente_pachet.explicatie, + V_SCD, + V_ASCD, + V_SCC, + V_ASCC, + 0, + 0, + V_ID_CONTRACT, + pack_facturare.v_id_set, + crs_rand_elemente_pachet.cu_tva, + detalii_articol.proc_tvav * 100 - 100, + detalii_articol.id_jtva_coloana); + + IF pack_facturare.v_scadere_stoc = 1 AND + detalii_articol.id_gestiune <> -1000 AND + detalii_articol.in_stoc = 1 THEN + pack_facturare.descarca_gestiune(crs_rand_elemente_pachet.id_articol, + detalii_articol.serie, + crs_rand_elemente_pachet.pret, + crs_rand_elemente_pachet.proc_tvav, + detalii_articol.pret_cu_tva, + detalii_articol.cantitate, + detalii_articol.discount_unitar * + ROUND(crs_rand_elemente_pachet.pret / + detalii_articol.pret, + pack_facturare.v_zecimale_procent), + detalii_articol.id_gestiune, + detalii_articol.cont, + detalii_articol.id_valuta, + detalii_articol.curs); + END IF; + + FETCH cursor_elemente_pachet + INTO crs_rand_elemente_pachet; + END LOOP; + CLOSE cursor_elemente_pachet; + + -- discount ? */ + + ELSE + -- articol simplu + OPEN cursor_articol; + FETCH cursor_articol + INTO crs_rand_articol; + WHILE cursor_articol%FOUND LOOP + + CASE + -- 30.10.2009 + WHEN pack_facturare.ntip <= 20 or + pack_facturare.ntip IN (pack_facturare.nTipFacturaHotel, + pack_facturare.nTipFacturaRestaurant, + pack_facturare.nTipNotaPlata, + pack_facturare.nTipVanzareRetail, + 48, + 49,51,52) THEN + -- 30.10.2009 ^ + -- factura,factura roahotel + V_SCD := crs_rand_articol.scd; + V_ASCD := NVL(crs_rand_articol.ascd, + PACK_FACTURARE.GetAnaliticByGrupUtilizatori(pack_facturare.nid_util, + V_SCD)); + WHEN pack_facturare.ntip in (28, 29) THEN + -- aviz catre clienti debitori + V_SCD := '461'; + V_ASCD := PACK_FACTURARE.GetAnaliticByGrupUtilizatori(pack_facturare.nid_util, + V_SCD); + ELSE + -- aviz + V_SCD := '418'; + V_ASCD := PACK_FACTURARE.GetAnaliticByGrupUtilizatori(pack_facturare.nid_util, + V_SCD); + END CASE; + + V_SCC := crs_rand_articol.scc; + V_ASCC := NVL(crs_rand_articol.ascc, + PACK_FACTURARE.GetAnaliticByGrupUtilizatori(pack_facturare.nid_util, + V_SCC)); + + CASE + WHEN pack_facturare.ntip = 7 THEN + V_EXPLICATIE := SUBSTR(TRIM(crs_rand_articol.explicatie) || + ' INVOICE:' || pack_facturare.cdescriere, 1, 100); + WHEN pack_facturare.ntip IN (8, 9) THEN + V_EXPLICATIE := SUBSTR(TRIM(crs_rand_articol.explicatie) || + ' RETUR FACTURA:' || pack_facturare.cdescriere, 1,100); + ELSE + V_EXPLICATIE := crs_rand_articol.explicatie; + END CASE; + + IF pack_facturare.nTip <> pack_facturare.nTipNotaPlata THEN + + V_INCASAT_CALCUL := V_INCASAT_CALCUL + + pack_facturare.scrie_nota(detalii_articol.cantitate, + detalii_articol.pret, + detalii_articol.discount_unitar, + detalii_articol.pret_cu_tva, + detalii_articol.id_valuta, + crs_rand_articol.in_valuta, + detalii_articol.curs / + detalii_articol.multiplicator, + crs_rand_articol.id_venchelt, + crs_rand_articol.id_sectie, + detalii_articol.id_ctr, + V_EXPLICATIE, + V_SCD, + V_ASCD, + V_SCC, + V_ASCC, + 0, + 0, + pack_facturare.nid_set, + crs_rand_articol.cu_tva, + detalii_articol.proc_tvav * 100 - 100, + detalii_articol.id_jtva_coloana, + detalii_articol.taxcode, + null); + END IF; + + V_IN_VALUTA := crs_rand_articol.in_valuta; + + IF pack_facturare.ntip <> 4 THEN + IF pack_facturare.nscadere_stoc = 1 AND + detalii_articol.id_gestiune <> -1000 AND + detalii_articol.in_stoc = 1 THEN + pack_facturare.descarca_gestiune(detalii_articol.id_articol, + detalii_articol.serie, + detalii_articol.pret_achizitie, + detalii_articol.pretd, + detalii_articol.id_valutad, + detalii_articol.pretv_orig, + detalii_articol.pret, + detalii_articol.diferenta, + detalii_articol.proc_tvav, + detalii_articol.pret_cu_tva, + detalii_articol.cantitate, + detalii_articol.discount_unitar, + detalii_articol.id_gestiune, + crs_rand_articol.id_sectie, + detalii_articol.cont, + crs_rand_articol.id_venchelt, + detalii_articol.id_valuta, + detalii_articol.curs / + detalii_articol.multiplicator, + detalii_articol.id_part_rez, + detalii_articol.id_lucrare_rez, + detalii_articol.id_jtva_coloana, + detalii_articol.taxcode); + END IF; + + IF detalii_articol.discount_unitar <> 0 AND + pack_facturare.ndiscount_evidentiat = 1 THEN + V_INCASAT_CALCUL := V_INCASAT_CALCUL - + pack_facturare.scrie_discount(detalii_articol.cantitate, + detalii_articol.discount_unitar, + detalii_articol.id_valuta, + V_IN_VALUTA, + V_ASCD, + crs_rand_articol.id_sectie, + detalii_articol.id_ctr, + detalii_articol.curs / + detalii_articol.multiplicator, + detalii_articol.proc_tvav, + detalii_articol.pret_cu_tva, + crs_rand_articol.cu_tva, + detalii_articol.id_jtva_coloana, + detalii_articol.taxcode); + END IF; + + ELSE + pack_facturare.scrie_fact_aviz_custodie(detalii_articol.id_rata, -- V_COD + crs_rand_articol.id_sectie, + detalii_articol.id_articol, + detalii_articol.id_gestiune, + detalii_articol.cont, + detalii_articol.cantitate, + detalii_articol.pret_cu_tva, + detalii_articol.pret_achizitie, + detalii_articol.pretd, + detalii_articol.id_valutad, + detalii_articol.pret, + detalii_articol.discount_unitar, + detalii_articol.id_valuta, + detalii_articol.curs / + detalii_articol.multiplicator, + detalii_articol.proc_tvav); + END IF; + + FETCH cursor_articol + INTO crs_rand_articol; + END LOOP; + CLOSE cursor_articol; + + END IF; + + RETURN V_INCASAT_CALCUL; + END contabilizeaza_articol; + ------------------------------------------------------------------- + FUNCTION contabilizeaza_rata(detalii_rata VANZARI_DETALII_TEMP%ROWTYPE) + RETURN NUMBER IS + V_INCASAT_CALCUL ACT.SUMA%TYPE := 0; + + V_ID_VENCHELT ACT.ID_VENCHELT%TYPE; + V_ID_SECTIE ACT.ID_SECTIE%TYPE; + V_ID_SET ACT.ID_SET%TYPE; + V_EXPLICATIE ACT.EXPLICATIA%TYPE; + V_SCD ACT.SCD%TYPE; + V_ASCD ACT.ASCD%TYPE; + V_SCC ACT.SCC%TYPE; + V_ASCC ACT.ASCC%TYPE; + V_CU_TVA NOTE_CONTABILE.CU_TVA%TYPE; + V_IN_VALUTA NOTE_CONTABILE.IN_VALUTA%TYPE; + BEGIN + BEGIN + SELECT NVL(B.ID_VENCHELT, pack_facturare.nid_venchelt), + NVL(pack_facturare.nid_sectie_stoc, B.ID_SECTIE) AS ID_SECTIE, + B.ID_SET, + C.EXPLICATIE, + C.SCD, + C.ASCD, + C.SCC, + C.ASCC, + C.CU_TVA, + C.IN_VALUTA + INTO V_ID_VENCHELT, + V_ID_SECTIE, + V_ID_SET, + V_EXPLICATIE, + V_SCD, + V_ASCD, + V_SCC, + V_ASCC, + V_CU_TVA, + V_IN_VALUTA + FROM CONTRACTE A + LEFT JOIN CRM_NOTE_VANZARI B + ON A.ID_NOTA = B.ID_NOTA + LEFT JOIN NOTE_CONTABILE C + ON B.ID_SET = C.ID_SET + WHERE A.STERS = 0 + AND A.ID_CTR = detalii_rata.id_ctr + AND B.STERS = 0; + EXCEPTION + WHEN NO_DATA_FOUND THEN + RAISE_APPLICATION_ERROR(-20000, + 'Nu sunt configurate notele de vanzare pentru acest contract!'); + END; + + IF pack_facturare.ndiscount_evidentiat = 1 AND + detalii_rata.discount_unitar > 0 THEN + V_INCASAT_CALCUL := V_INCASAT_CALCUL - + pack_facturare.scrie_discount(detalii_rata.cantitate, + detalii_rata.discount_unitar, + detalii_rata.id_valuta, + V_IN_VALUTA, + V_ASCD, + V_ID_SECTIE, + detalii_rata.id_ctr, + detalii_rata.curs / + detalii_rata.multiplicator, + detalii_rata.proc_tvav, + detalii_rata.pret_cu_tva, + V_CU_TVA, + detalii_rata.id_jtva_coloana, + detalii_rata.taxcode); + END IF; + + -- scriere nota in act + V_INCASAT_CALCUL := V_INCASAT_CALCUL + + pack_facturare.scrie_nota(detalii_rata.cantitate, + detalii_rata.pret, + detalii_rata.discount_unitar, + detalii_rata.pret_cu_tva, + detalii_rata.id_valuta, + V_IN_VALUTA, + detalii_rata.curs / + detalii_rata.Multiplicator, + V_ID_VENCHELT, + V_ID_SECTIE, + detalii_rata.id_ctr, + detalii_rata.explicatia, + V_SCD, + V_ASCD, + V_SCC, + V_ASCC, + 0, -- V_ID_GESTIN + 0, -- V_ID_GESTOUT + pack_facturare.nid_set, -- V_ID_SET + V_CU_TVA, + detalii_rata.proc_tvav * 100 - 100, + detalii_rata.id_jtva_coloana, + detalii_Rata.Taxcode, + null); --(tab_detalii(i).proc_tvav - 1) * 100 + + RETURN V_INCASAT_CALCUL; + END; + ------------------------------------------------------------------- + PROCEDURE descarca_gestiune(V_ID_ARTICOL IN NUMBER, + V_SERIE IN VARCHAR2, + V_PRET_ACHIZITIE IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRETV_ALES IN NUMBER, + V_PRET_UNITAR IN NUMBER, + V_AJUSTARE IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_CANTE IN NUMBER, + V_DISCOUNT IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_CONT IN VARCHAR2, + V_ID_VENCHELT IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_ID_PART_REZ IN NUMBER, + V_ID_LUCRARE_REZ IN NUMBER) IS + begin + + PACK_FACTURARE.descarca_gestiune(V_ID_ARTICOL => V_ID_ARTICOL, + V_SERIE => V_SERIE, + V_PRET_ACHIZITIE => V_PRET_ACHIZITIE, + V_PRETD => V_PRETD, + V_ID_VALUTAD => V_ID_VALUTAD, + V_PRETV_ALES => V_PRETV_ALES, + V_PRET_UNITAR => V_PRET_UNITAR, + V_AJUSTARE => V_AJUSTARE, + V_PROC_TVAV => V_PROC_TVAV, + V_PRET_ARE_TVA => V_PRET_ARE_TVA, + V_CANTE => V_CANTE, + V_DISCOUNT => V_DISCOUNT, + V_ID_GESTIUNE => V_ID_GESTIUNE, + V_ID_SECTIE => V_ID_SECTIE, + V_CONT => V_CONT, + V_ID_VENCHELT => V_ID_VENCHELT, + V_ID_VALUTA => V_ID_VALUTA, + V_CURS => V_CURS, + V_ID_PART_REZ => V_ID_PART_REZ, + V_ID_LUCRARE_REZ => V_ID_LUCRARE_REZ, + V_ID_JTVA_COLOANA => NULL, + V_TAXCODE => NULL); + end; + + PROCEDURE descarca_gestiune(V_ID_ARTICOL IN NUMBER, + V_SERIE IN VARCHAR2, + V_PRET_ACHIZITIE IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRETV_ALES IN NUMBER, + V_PRET_UNITAR IN NUMBER, + V_AJUSTARE IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_CANTE IN NUMBER, + V_DISCOUNT IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_CONT IN VARCHAR2, + V_ID_VENCHELT IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_ID_PART_REZ IN NUMBER, + V_ID_LUCRARE_REZ IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_TAXCODE IN NUMBER) IS + V_PRET STOC.PRET%TYPE; + V_TVA STOC.TVA%TYPE; + V_PRETV_ORIG STOC.PRETV%TYPE; + V_ACONT STOC.ACONT%TYPE; + V_ACONT_REST STOC.ACONT%TYPE; + + V_ACONT_GEST NOM_GESTIUNI.ACONT%TYPE; + + V_ADAOS RUL.ADAOS%TYPE; + V_ADAOS_ORIG RUL.ADAOS%TYPE; + V_PRETV RUL.PRETV%TYPE; + V_TVAV RUL.PRETV%TYPE; + V_PRETVTVA RUL.PRETVTVA%TYPE; + V_TVAV_ORIG RUL.PRETV%TYPE; + V_PROC_TVAV_ORIG RUL.PROC_TVAV%TYPE; + V_DISCOUNT_UNITAR RUL.DISCUNITAR%TYPE; + V_DISCOUNT_TVA RUL.DISCOUNT_TVA%TYPE; + V_DISCOUNT_CU_TVA RUL.DISCUNITAR%TYPE; + V_PROC_DISCOUNT RUL.PROC_DISC%TYPE; + V_PROCENT RUL.PROCENT%TYPE; + V_PROCENT_ORIG RUL.PROCENT%TYPE; + + V_EXPLICATIE ACT.EXPLICATIA%TYPE; + V_SUMA ACT.SUMA%TYPE; + V_INCASAT_CALCUL ACT.SUMA%TYPE; + V_CONT2 ACT.SCD%TYPE; + V_CONT3 ACT.SCD%TYPE; + V_ACONT2 ACT.ASCD%TYPE; + V_ANALITICCUST ACT.ASCD%TYPE; + + V_TIP_GESTIUNE NOM_GESTIUNI.NR_PAG%TYPE; + tab_stoc tab_stoc_type; + + V_CANTITATE STOC.CANTS%TYPE; + V_CANTITATE_RAMASA STOC.CANTS%TYPE; + V_DENUMIRE NOM_ARTICOLE.DENUMIRE%TYPE; + + V_ID_TIP_RULAJ NOM_TIP_RULAJ.ID_TIP_RULAJ%TYPE := 3; + --V_ZECIMALE_PRETV NUMBER(1) := pack_sesiune.nzecimale_pretv; + V_VALOARE_PRET ACT.SUMA%TYPE; + V_VALOARE_PRETV ACT.SUMA%TYPE; + V_VALOARE_PRETV_ORIG ACT.SUMA%TYPE; + V_VALOARE_TVA ACT.SUMA%TYPE; + V_VALOARE_TVAV ACT.SUMA%TYPE; + V_VALOARE_TVAV_ORIG ACT.SUMA%TYPE; + V_VALOARE_ADAOS ACT.SUMA%TYPE; + V_VALOARE_ADAOS_ORIG ACT.SUMA%TYPE; + V_VALOARE_DIFERENTA_PRETV ACT.SUMA%TYPE; + V_VALOARE_DIFERENTA_TVAV ACT.SUMA%TYPE; + V_VALOARE_PRETVTVA ACT.SUMA%TYPE; + V_PROC_TVA ACT.PROC_TVA%TYPE; + V_TIP_INREG RUL.AN%TYPE; + V_DATAIN RUL.DATAIN%TYPE; + -- diferenta dintre pretul de lista si pretul de vanzare din stoc + + V_DISCOUNT_EVIDENTIAT_AVIZ VANZARI.DISCOUNT_EVIDENTIAT%TYPE; + + lcAcont607 ACT.ASCD%TYPE; + lcAcont608 ACT.ASCD%TYPE; + lcAcont378 ACT.ASCD%TYPE; + lcAcont388 ACT.ASCD%TYPE; + V_ACONT3 ACT.ASCD%TYPE; + lnFacturareFaraStoc NUMBER(1) := 0; + lnDescarcare345FaraAdaos NUMBER(1) := 0; + lnInStoc number(10) := 1; + + BEGIN + lnFacturareFaraStoc := TO_NUMBER(NVL(pack_sesiune.getoptiunefirma('RF_FACTURARE_FARA_STOC'), + '0')); + + lnDescarcare345FaraAdaos := TO_NUMBER(NVL(pack_sesiune.getoptiunefirma('RF_DESCARCARE_345_FARA_ADAOS'), + '0')); + + -- NU SE DESCARCA GESTIUNEA PENTRU ARTICOLELE NEGESTIONABILE + -- ASTFEL INCAT SA SE POATA FACE OPERATII GEN AVIZ DIN CUSTODIE INCLUSIV CU ARTICOLE NEGESTIONABILE + SELECT MAX(IN_STOC) + INTO lnInStoc + FROM NOM_ARTICOLE + WHERE ID_ARTICOL = V_ID_ARTICOL; + if lnInStoc = 0 then + GOTO SFARSIT; + end if; + -- V_PRETV_ORIG si V_PRETV_ALES + V_EXPLICATIE := NULL; + + pack_facturare.calculeaza_pret(V_PRET_UNITAR, + V_CURS, + V_ID_VALUTA, + V_PROC_TVAV, + V_PRET_ARE_TVA, + 2, + V_PRETV, + V_TVAV, + V_PRETVTVA); + + pack_facturare.calculeaza_pret(V_DISCOUNT, + V_CURS, + V_ID_VALUTA, + V_PROC_TVAV, + V_PRET_ARE_TVA, + 2, + V_DISCOUNT_UNITAR, + V_DISCOUNT_TVA, + V_DISCOUNT_CU_TVA); + + IF V_PRETVTVA <> 0 THEN + V_PROC_DISCOUNT := ROUND(V_DISCOUNT_CU_TVA / V_PRETVTVA, + pack_facturare.nzecimale_procent) * 100; + ELSE + V_PROC_DISCOUNT := 0; + END IF; + + -- modificare pentru discount evidentiat + IF pack_facturare.ndiscount_evidentiat = 0 THEN + V_PRETV := V_PRETV - V_DISCOUNT_UNITAR; + V_TVAV := V_TVAV - V_DISCOUNT_TVA; + V_PRETVTVA := V_PRETVTVA - V_DISCOUNT_CU_TVA; + V_DISCOUNT_UNITAR := 0; + V_DISCOUNT_TVA := 0; + V_DISCOUNT_CU_TVA := 0; + END IF; + + -- modificare pentru facturile in valuta + IF V_AJUSTARE <> 0 THEN + V_PRETV := V_PRETV + V_AJUSTARE; + V_TVAV := V_TVAV + ROUND(V_AJUSTARE * V_PROC_TVAV, + pack_sesiune.nzecimale_pretv); + V_PRETVTVA := V_PRETV + V_TVAV; + END IF; + -- + + BEGIN + SELECT NR_PAG, NVL(ACONT, 'XXXX') + INTO V_TIP_GESTIUNE, V_ACONT_GEST + FROM NOM_GESTIUNI + WHERE ID_GESTIUNE = V_ID_GESTIUNE + AND STERS = 0; + EXCEPTION + WHEN NO_DATA_FOUND THEN + RAISE_APPLICATION_ERROR(-20000, + 'Eroare la selectarea gestiunii! (FACT-007 : ' || + V_ID_GESTIUNE || '.' || V_ID_ARTICOL || ')'); + END; + + CASE + WHEN pack_facturare.ntip IN (8, 9) THEN + -- factura de retur + SELECT 1 as tip, + a.pret, + a.pretv, + a.acont, + 0 as cants, + a.cante as cant, + 0 as cante, + a.tvav, + a.proc_tvav, + a.tva, + a.datain, + a.id_rul_aux, + a.pretd, + a.id_valuta, + a.lot, + a.adata_expirare, + a.serie, + a.id_lucrare_rez, + a.id_part_rez, + b.PRETACHCTVA + BULK COLLECT + INTO tab_stoc + FROM RUL A + LEFT JOIN NOM_ARTICOLE B + ON A.ID_ARTICOL = B.ID_ARTICOL + WHERE A.STERS = 0 + AND NVL(A.ID_SUCURSALA, -99) = + NVL(pack_facturare.nid_sucursala, -99) + AND A.ID_ARTICOL = V_ID_ARTICOL + AND A.ID_GESTIUNE = V_ID_GESTIUNE + AND NVL(A.CONT, 'XXXX') = V_CONT + AND NVL(A.SERIE, '+_') = NVL(V_SERIE, '+_') + AND A.PRETV = V_PRETV_ALES + AND A.PRET = NVL(V_PRET_ACHIZITIE, A.PRET) + AND NVL(A.PRETD, 0) = NVL(V_PRETD, NVL(A.PRETD, 0)) + AND NVL(A.ID_VALUTA, 0) = + NVL(DECODE(V_ID_VALUTAD, -99, 0, V_ID_VALUTAD), + NVL(A.ID_VALUTA, 0)) + AND A.CANTE <> 0 + AND NVL(A.ID_LUCRARE_REZ, 0) = NVL(V_ID_LUCRARE_REZ, 0) + AND NVL(A.ID_PART_REZ, 0) = NVL(V_ID_PART_REZ, 0) + AND A.ID_TIP_RULAJ = 0 + AND A.COD IN + (SELECT COD + FROM VANZARI + WHERE ID_VANZARE IN + (SELECT X AS ID_VANZARE + FROM table(cast(CHARN2COLLECTION(pack_facturare.clistaid, + ',') as num_tab)))); + WHEN pack_Facturare.ntip = 24 THEN + BEGIN + SELECT DISTINCT DISCOUNT_EVIDENTIAT + INTO V_DISCOUNT_EVIDENTIAT_AVIZ + FROM VANZARI + WHERE COD IN + (SELECT X AS COD + FROM table(cast(CHARN2COLLECTION(pack_facturare.ccod_retur, + ',') as num_tab))); + EXCEPTION + WHEN TOO_MANY_ROWS THEN + RAISE_APPLICATION_ERROR(-20000, + 'O parte dintre avize sunt cu discount evidentiat,iar altele sunt fara! (FACT-022)'); + END; + -- aviz de retur + SELECT 1 as tip, + A.pret, + A.pretv, + A.acont, + 0 as cants, + A.cante as cant, + 0 as cante, + A.tvav, + A.proc_tvav, + A.tva, + A.datain, + A.id_rul_aux, + A.pretd, + A.id_valuta, + A.lot, + A.adata_expirare, + A.serie, + A.id_lucrare_rez, + A.id_part_rez, + B.PRETACHCTVA + BULK COLLECT + INTO tab_stoc + FROM RUL A + LEFT JOIN NOM_ARTICOLE B + ON A.ID_ARTICOL = B.ID_ARTICOL + WHERE A.STERS = 0 + AND A.ID_TIP_RULAJ = 0 + AND NVL(A.ID_SUCURSALA, -99) = + NVL(pack_facturare.nid_sucursala, -99) + AND A.ID_ARTICOL = V_ID_ARTICOL + AND A.ID_GESTIUNE = V_ID_GESTIUNE + AND NVL(A.CONT, 'XXXX') = V_CONT + AND NVL(A.SERIE, '+_') = NVL(V_SERIE, '+_') + AND A.PRETV = DECODE(V_DISCOUNT_EVIDENTIAT_AVIZ, + 1, + V_PRETV, + V_PRETV - V_DISCOUNT_UNITAR) + AND A.PRET = NVL(V_PRET_ACHIZITIE, A.PRET) + AND NVL(A.PRETD, 0) = NVL(V_PRETD, NVL(A.PRETD, 0)) + AND NVL(A.ID_VALUTA, 0) = + NVL(DECODE(V_ID_VALUTAD, -99, 0, V_ID_VALUTAD), + NVL(A.ID_VALUTA, 0)) + AND A.CANTE <> 0 + AND NVL(A.ID_LUCRARE_REZ, 0) = NVL(V_ID_LUCRARE_REZ, 0) + AND NVL(A.ID_PART_REZ, 0) = NVL(V_ID_PART_REZ, 0) + AND A.COD IN + (SELECT X AS COD + FROM table(cast(CHARN2COLLECTION(pack_facturare.ccod_retur, + ',') as num_tab))); + + WHEN pack_Facturare.ntip = pack_facturare.nTipFacturaHotel THEN + -- 09.02.2010 + -- la vanzarea din stoc din ROARETAIL - aflu preturile de achizitie/vanzare, seria, gestiunea si trebuie sa intru pe ramura default + -- DESCARCAREA DE GESTIUNE OFFLINE TREBUIE RESCRISA SA FOLOSEASCA PROCEDURA PACK_RETAIL_STOC.SALVEAZABON + -- pack_Facturare.ntip = pack_gestiuni_retail.nTipVanzareRetail + -- BONURI FISCALE DIN ROARETAIL (NU AM PRETUL DE ACHIZITIE, CONTUL) PACK_GESTIUNI_RETAIL.DESCARCARE_RETAIL + -- 09.02.2010 ^ + SELECT 1 as tip, + a.pret, + a.pretv, + a.acont, + a.cants, + a.cant, + a.cante, + a.tvav, + a.proc_tvav, + a.tva, + a.datain, + a.id_rul_aux, + a.pretd, + a.id_valuta, + a.lot, + a.adata_expirare, + a.serie, + a.id_lucrare_rez, + a.id_part_rez, + b.PRETACHCTVA + BULK COLLECT + INTO tab_stoc + FROM STOC A + LEFT JOIN NOM_ARTICOLE B + ON A.ID_ARTICOL = B.ID_ARTICOL + WHERE NVL(A.ID_SUCURSALA, -99) = + NVL(pack_facturare.nid_sucursala, -99) + AND A.ID_ARTICOL = V_ID_ARTICOL + AND A.ID_GESTIUNE = V_ID_GESTIUNE + AND A.LUNA = pack_facturare.nluna + AND A.AN = pack_facturare.nan + AND A.CANTS + A.CANT > a.cante + ORDER BY A.PRET; + + WHEN pack_Facturare.ntip in + (pack_facturare.nTipFacturaRestaurant, + pack_facturare.nTipNotaPlata) THEN + V_ACONT_REST := NULL; + + SELECT * + BULK COLLECT + INTO tab_stoc + FROM (SELECT 1 as tip, + a.pret, + a.pretv, + a.acont, + a.cants, + a.cant + nvl(b.cant, 0) as cant, + a.cante + nvl(b.cante, 0) as cante, + a.tvav, + a.proc_tvav, + a.tva, + a.datain, + a.id_rul_aux, + a.pretd, + a.id_valuta, + a.lot, + a.adata_expirare, + a.serie, + a.id_lucrare_rez, + a.id_part_rez, + c.pretachctva + FROM STOC A + LEFT JOIN (select sum(cant) as cant, + sum(cante) as cante, + id_articol, + id_gestiune, + cont, + acont, + serie, + pret, + pretv, + id_lucrare_rez, + id_part_rez, + proc_tvav, + id_rul_aux, + pretd, + id_valuta, + lot, + adata_expirare + from rul_temp + where an = 1 + group by id_articol, + id_gestiune, + cont, + acont, + serie, + pret, + pretv, + id_lucrare_rez, + id_part_rez, + proc_tvav, + id_rul_aux, + pretd, + id_valuta, + lot, + adata_expirare) B + ON A.ID_ARTICOL = B.ID_ARTICOL + AND A.ID_GESTIUNE = B.ID_GESTIUNE + AND NVL(A.CONT, 'XXXX') = NVL(B.CONT, 'XXXX') + AND NVL(A.ACONT, 'XXXX') = NVL(B.ACONT, 'XXXX') + AND A.PRET = B.PRET + AND A.PRETV = B.PRETV + AND NVL(A.SERIE, '+_') = NVL(B.SERIE, '+_') + AND NVL(A.ID_PART_REZ, 0) = NVL(B.ID_PART_REZ, 0) + AND NVL(A.ID_LUCRARE_REZ, 0) = NVL(B.ID_LUCRARE_REZ, 0) + AND A.PROC_TVAV = B.PROC_TVAV + AND NVL(A.ID_RUL_AUX, 0) = NVL(B.ID_RUL_AUX, 0) + AND A.PRETD = B.PRETD + AND NVL(A.ID_VALUTA, 0) = NVL(B.ID_VALUTA, 0) + AND NVL(A.LOT, '_') = NVL(B.LOT, '_') + AND NVL(A.ADATA_EXPIRARE, to_date('01011500', 'DDMMYYYY')) = + NVL(B.ADATA_EXPIRARE, to_date('01011500', 'DDMMYYYY')) + LEFT JOIN NOM_ARTICOLE C + ON A.ID_ARTICOL = C.ID_ARTICOL + WHERE NVL(A.ID_SUCURSALA, -99) = + NVL(pack_facturare.nid_sucursala, -99) + AND A.ID_ARTICOL = V_ID_ARTICOL + AND A.ID_GESTIUNE = V_ID_GESTIUNE + AND A.LUNA = pack_facturare.nluna + AND A.AN = pack_facturare.nan + AND A.CANTS + A.CANT + nvl(b.cant, 0) > + a.cante + nvl(b.cante, 0) + UNION ALL + SELECT 2 AS TIP, + NVL(V_PRET_ACHIZITIE, 0) as pret, + NVL(V_PRETV_ALES, 0) as pretv, + V_ACONT_REST as acont, + V_CANTE as cants, + 0 as cant, + 0 as cante, + pack_sesiune.calculeaza_pret_tva(V_PRETV_ALES, + 1, + pack_Facturare.nid_moneda_nationala, + V_PROC_TVAV, + 0, + 2) as tvav, + V_PROC_TVAV as proc_tvav, + pack_sesiune.calculeaza_pret_tva(V_PRET_ACHIZITIE, + 1, + pack_facturare.nid_moneda_nationala, + V_PROC_TVAV, + 0, + 1) as tva, + NULL as datain, + NULL as id_rul_aux, + V_PRETD as pretd, + V_ID_VALUTAD as id_valuta, + NULL as lot, + NULL as adata_expirare, + V_SERIE as serie, + V_ID_LUCRARE_REZ as id_lucrare_rez, + V_ID_PART_REZ as id_part_rez, + pretachctva + FROM NOM_ARTICOLE + WHERE ID_ARTICOL = V_ID_ARTICOL) + ORDER BY TIP, PRET; + + WHEN V_CANTE < 0 and pack_facturare.clistaid is not null and + instr(pack_facturare.clistaid, ':') > 0 THEN + -- tip = 1 facturare cu articole retur din rulaj, nu din stoc + -- am facut ramura separata pt ca la conpress group bon fiscal de la chiosc + -- statea foarte mult sa parcurga rulajul, + -- desi nu aveam nici V_CANTE < 0 nici pack_facturare.clista_id + -- este la fel ca ramura else, dar cu tip = 1 in plus + -- tip = 2 facturare articole din stoc (cantitate pozitiva sau negativa) + -- tip = 3 facturare articole fara stoc, din nomenclatorul de articole, RF_FACTURARE_FARA_STOC = 1 + SELECT * + BULK COLLECT + INTO tab_stoc + FROM (SELECT 1 as tip, -- ARTICOLE RETUR, DIN RUL + a.pret, + a.pretv, + a.acont, + 0 as cants, + a.cante as cant, + 0 as cante, + a.tvav, + a.proc_tvav, + a.tva, + a.datain, + a.id_rul_aux, + a.pretd, + a.id_valuta, + a.lot, + a.adata_expirare, + a.serie, + a.id_lucrare_rez, + a.id_part_rez, + b.PRETACHCTVA + FROM RUL A + LEFT JOIN NOM_ARTICOLE B + ON A.ID_ARTICOL = B.ID_ARTICOL + WHERE V_CANTE < 0 + AND A.STERS = 0 + AND NVL(A.ID_SUCURSALA, -99) = + NVL(pack_facturare.nid_sucursala, -99) + AND A.ID_ARTICOL = V_ID_ARTICOL + AND A.ID_GESTIUNE = V_ID_GESTIUNE + AND NVL(A.CONT, 'XXXX') = V_CONT + AND NVL(A.SERIE, '+_') = NVL(V_SERIE, '+_') + AND A.PRETV = V_PRETV_ALES + AND A.PRET = NVL(V_PRET_ACHIZITIE, A.PRET) + AND NVL(A.PRETD, 0) = NVL(V_PRETD, NVL(A.PRETD, 0)) + AND NVL(A.ID_VALUTA, 0) = + NVL(DECODE(V_ID_VALUTAD, -99, 0, V_ID_VALUTAD), + NVL(A.ID_VALUTA, 0)) + AND A.CANTE <> 0 + AND NVL(A.ID_LUCRARE_REZ, 0) = NVL(V_ID_LUCRARE_REZ, 0) + AND NVL(A.ID_PART_REZ, 0) = NVL(V_ID_PART_REZ, 0) + AND A.ID_TIP_RULAJ = 0 + AND A.COD IN + (SELECT COD + FROM VANZARI + WHERE ID_VANZARE IN + (select id_vanzare + from (select cast(getwordnum(id_articol_id_vanzare, + 1, + ':') as + number(20, 0)) as id_articol, + cast(getwordnum(id_articol_id_vanzare, + 2, + ':') as + number(20, 0)) as id_vanzare + from (select x as id_articol_id_vanzare + FROM table(cast(CHARC2COLLECTION(pack_facturare.clistaid, + ',') as + char_tab)))) + where id_articol = V_ID_ARTICOL)) -- ID_ARTICOL:ID_VANZARE,ID_ARTICOL:ID_VANZARE + UNION ALL + SELECT 2 as tip, -- FARA ARTICOLE RETUR, DIN STOC. ulterior am inclus si articolele vandute normal (nu din rulaj) dar cu cantitate negativa, care exista in stoc + a.pret, + a.pretv, + a.acont, + a.cants, + a.cant + nvl(b.cant, 0) as cant, + a.cante + nvl(b.cante, 0) as cante, + a.tvav, + a.proc_tvav, + a.tva, + a.datain, + a.id_rul_aux, + a.pretd, + a.id_valuta, + a.lot, + a.adata_expirare, + a.serie, + a.id_lucrare_rez, + a.id_part_rez, + c.pretachctva + FROM STOC A + LEFT JOIN (select sum(cant) as cant, + sum(cante) as cante, + id_articol, + id_gestiune, + cont, + acont, + serie, + pret, + pretv, + id_lucrare_rez, + id_part_rez, + proc_tvav, + id_rul_aux, + pretd, + id_valuta, + lot, + adata_expirare + from rul_temp + where an = 1 + group by id_articol, + id_gestiune, + cont, + acont, + serie, + pret, + pretv, + id_lucrare_rez, + id_part_rez, + proc_tvav, + id_rul_aux, + pretd, + id_valuta, + lot, + adata_expirare) B + ON A.ID_ARTICOL = B.ID_ARTICOL + AND A.ID_GESTIUNE = B.ID_GESTIUNE + AND NVL(A.CONT, 'XXXX') = NVL(B.CONT, 'XXXX') + AND NVL(A.ACONT, 'XXXX') = NVL(B.ACONT, 'XXXX') + AND A.PRET = B.PRET + AND A.PRETV = B.PRETV + AND NVL(A.SERIE, '+_') = NVL(B.SERIE, '+_') + AND NVL(A.ID_PART_REZ, 0) = NVL(B.ID_PART_REZ, 0) + AND NVL(A.ID_LUCRARE_REZ, 0) = NVL(B.ID_LUCRARE_REZ, 0) + AND A.PROC_TVAV = B.PROC_TVAV + AND NVL(A.ID_RUL_AUX, 0) = NVL(B.ID_RUL_AUX, 0) + AND A.PRETD = B.PRETD + AND NVL(A.ID_VALUTA, 0) = NVL(B.ID_VALUTA, 0) + AND NVL(A.LOT, '_') = NVL(B.LOT, '_') + AND NVL(A.ADATA_EXPIRARE, to_date('01011500', 'DDMMYYYY')) = + NVL(B.ADATA_EXPIRARE, to_date('01011500', 'DDMMYYYY')) + LEFT JOIN NOM_ARTICOLE C + ON A.ID_ARTICOL = C.ID_ARTICOL + WHERE V_CANTE <> 0 + AND NVL(A.ID_SUCURSALA, -99) = + NVL(pack_facturare.nid_sucursala, -99) + AND A.ID_ARTICOL = V_ID_ARTICOL + AND A.ID_GESTIUNE = V_ID_GESTIUNE + AND NVL(A.CONT, 'XXXX') = V_CONT + AND A.PRET = V_PRET_ACHIZITIE + AND A.PRETD = V_PRETD + AND NVL(A.ID_VALUTA, 0) = + DECODE(V_ID_VALUTAD, -99, 0, NVL(V_ID_VALUTAD, 0)) + AND A.PRETV = V_PRETV_ALES -- modificare v 2.0.19 + AND NVL(A.SERIE, '+_') = NVL(V_SERIE, '+_') + AND A.LUNA = pack_facturare.nluna + AND A.AN = pack_facturare.nan + AND A.CANTS + A.CANT + nvl(b.cant, 0) > + a.cante + nvl(b.cante, 0) + AND NVL(A.ID_PART_REZ, 0) = NVL(V_ID_PART_REZ, 0) + AND NVL(A.ID_LUCRARE_REZ, 0) = NVL(V_ID_LUCRARE_REZ, 0) + UNION ALL + SELECT 3 AS TIP, -- ARTICOLE FARA STOC, DIN NOMENCLATORUL DE ARTICOLE, RF_FACTURARE_FARA_STOC = 1 + NVL(V_PRET_ACHIZITIE, 0) as pret, + NVL(V_PRETV_ALES, 0) as pretv, + pack_facturare.getanaliticbyarticol(V_CONT, + V_ID_GESTIUNE, + V_ID_ARTICOL) as acont, + V_CANTE as cants, + 0 as cant, + 0 as cante, + pack_sesiune.calculeaza_pret_tva(V_PRETV_ALES, + 1, + pack_Facturare.nid_moneda_nationala, + V_PROC_TVAV, + 0, + 2) as tvav, + V_PROC_TVAV as proc_tvav, + pack_sesiune.calculeaza_pret_tva(V_PRET_ACHIZITIE, + 1, + pack_facturare.nid_moneda_nationala, + V_PROC_TVAV, + 0, + 1) as tva, + NULL as datain, + NULL as id_rul_aux, + V_PRETD as pretd, + V_ID_VALUTAD as id_valuta, + NULL as lot, + NULL as adata_expirare, + V_SERIE as serie, + V_ID_LUCRARE_REZ as id_lucrare_rez, + V_ID_PART_REZ as id_part_rez, + pretachctva + FROM NOM_ARTICOLE + WHERE lnFacturareFaraStoc = 1 + and ID_ARTICOL = V_ID_ARTICOL) + ORDER BY TIP, PRET; + + ELSE + SELECT * + BULK COLLECT + INTO tab_stoc + FROM (SELECT 2 as tip, -- FARA ARTICOLE RETUR, DIN STOC. ulterior am inclus si articolele vandute normal (nu din rulaj) dar cu cantitate negativa, care exista in stoc + a.pret, + a.pretv, + a.acont, + a.cants, + a.cant + nvl(b.cant, 0) as cant, + a.cante + nvl(b.cante, 0) as cante, + a.tvav, + a.proc_tvav, + a.tva, + a.datain, + a.id_rul_aux, + a.pretd, + a.id_valuta, + a.lot, + a.adata_expirare, + a.serie, + a.id_lucrare_rez, + a.id_part_rez, + c.pretachctva + FROM STOC A + LEFT JOIN (select sum(cant) as cant, + sum(cante) as cante, + id_articol, + id_gestiune, + cont, + acont, + serie, + pret, + pretv, + id_lucrare_rez, + id_part_rez, + proc_tvav, + id_rul_aux, + pretd, + id_valuta, + lot, + adata_expirare + from rul_temp + where an = 1 + group by id_articol, + id_gestiune, + cont, + acont, + serie, + pret, + pretv, + id_lucrare_rez, + id_part_rez, + proc_tvav, + id_rul_aux, + pretd, + id_valuta, + lot, + adata_expirare) B + ON A.ID_ARTICOL = B.ID_ARTICOL + AND A.ID_GESTIUNE = B.ID_GESTIUNE + AND NVL(A.CONT, 'XXXX') = NVL(B.CONT, 'XXXX') + AND NVL(A.ACONT, 'XXXX') = NVL(B.ACONT, 'XXXX') + AND A.PRET = B.PRET + AND A.PRETV = B.PRETV + AND NVL(A.SERIE, '+_') = NVL(B.SERIE, '+_') + AND NVL(A.ID_PART_REZ, 0) = NVL(B.ID_PART_REZ, 0) + AND NVL(A.ID_LUCRARE_REZ, 0) = NVL(B.ID_LUCRARE_REZ, 0) + AND A.PROC_TVAV = B.PROC_TVAV + AND NVL(A.ID_RUL_AUX, 0) = NVL(B.ID_RUL_AUX, 0) + AND A.PRETD = B.PRETD + AND NVL(A.ID_VALUTA, 0) = NVL(B.ID_VALUTA, 0) + AND NVL(A.LOT, '_') = NVL(B.LOT, '_') + AND NVL(A.ADATA_EXPIRARE, to_date('01011500', 'DDMMYYYY')) = + NVL(B.ADATA_EXPIRARE, to_date('01011500', 'DDMMYYYY')) + LEFT JOIN NOM_ARTICOLE C + ON A.ID_ARTICOL = C.ID_ARTICOL + WHERE V_CANTE <> 0 + AND NVL(A.ID_SUCURSALA, -99) = + NVL(pack_facturare.nid_sucursala, -99) + AND A.ID_ARTICOL = V_ID_ARTICOL + AND A.ID_GESTIUNE = V_ID_GESTIUNE + AND NVL(A.CONT, 'XXXX') = V_CONT + AND A.PRET = V_PRET_ACHIZITIE + AND A.PRETD = V_PRETD + AND NVL(A.ID_VALUTA, 0) = + DECODE(V_ID_VALUTAD, -99, 0, NVL(V_ID_VALUTAD, 0)) + AND A.PRETV = V_PRETV_ALES -- modificare v 2.0.19 + AND NVL(A.SERIE, '+_') = NVL(V_SERIE, '+_') + AND A.LUNA = pack_facturare.nluna + AND A.AN = pack_facturare.nan + AND A.CANTS + A.CANT + nvl(b.cant, 0) > + a.cante + nvl(b.cante, 0) + AND NVL(A.ID_PART_REZ, 0) = NVL(V_ID_PART_REZ, 0) + AND NVL(A.ID_LUCRARE_REZ, 0) = NVL(V_ID_LUCRARE_REZ, 0) + UNION ALL + SELECT 3 AS TIP, -- ARTICOLE FARA STOC, DIN NOMENCLATORUL DE ARTICOLE, RF_FACTURARE_FARA_STOC = 1 + NVL(V_PRET_ACHIZITIE, 0) as pret, + NVL(V_PRETV_ALES, 0) as pretv, + pack_facturare.getanaliticbyarticol(V_CONT, + V_ID_GESTIUNE, + V_ID_ARTICOL) as acont, + V_CANTE as cants, + 0 as cant, + 0 as cante, + pack_sesiune.calculeaza_pret_tva(V_PRETV_ALES, + 1, + pack_Facturare.nid_moneda_nationala, + V_PROC_TVAV, + 0, + 2) as tvav, + V_PROC_TVAV as proc_tvav, + pack_sesiune.calculeaza_pret_tva(V_PRET_ACHIZITIE, + 1, + pack_facturare.nid_moneda_nationala, + V_PROC_TVAV, + 0, + 1) as tva, + NULL as datain, + NULL as id_rul_aux, + V_PRETD as pretd, + V_ID_VALUTAD as id_valuta, + NULL as lot, + NULL as adata_expirare, + V_SERIE as serie, + V_ID_LUCRARE_REZ as id_lucrare_rez, + V_ID_PART_REZ as id_part_rez, + pretachctva + FROM NOM_ARTICOLE + WHERE lnFacturareFaraStoc = 1 + and ID_ARTICOL = V_ID_ARTICOL) + ORDER BY TIP, PRET; + -- AND NVL(A.ID_RUL_AUX, 0) = 0 + END CASE; + + IF SQL%ROWCOUNT = 0 THEN + BEGIN + SELECT DENUMIRE + INTO V_DENUMIRE + FROM NOM_ARTICOLE + WHERE ID_ARTICOL = V_ID_ARTICOL; + + RAISE_APPLICATION_ERROR(-20000, + 'Articolul ' || V_DENUMIRE || + ' nu mai e in stoc! (FACT-008)'); + EXCEPTION + WHEN NO_DATA_FOUND THEN + RAISE_APPLICATION_ERROR(-20000, + 'Unul dintre articole nu mai exista in stoc! (FACT-009)'); + END; + END IF; + + V_CANTITATE_RAMASA := V_CANTE; + + FOR i IN tab_stoc.first .. tab_stoc.last LOOP + + EXIT WHEN V_CANTITATE_RAMASA = 0; + + V_TIP_INREG := 1; + V_PRET := tab_stoc(i).PRET; + V_TVA := tab_stoc(i).TVA; + V_PRETV_ORIG := tab_stoc(i).PRETV; + V_ACONT := tab_stoc(i).ACONT; + V_DATAIN := tab_stoc(i).DATAIN; + + -- 29.03.2010 + lcAcont607 := GetAnaliticByArticol('607', V_ID_GESTIUNE, V_ID_ARTICOL); + lcAcont607 := CASE + WHEN lcAcont607 IS NULL THEN + REPLACE(V_ACONT, 'X') + ELSE + lcAcont607 + END; + + lcAcont608 := GetAnaliticByArticol('608', V_ID_GESTIUNE, V_ID_ARTICOL); + lcAcont608 := CASE + WHEN lcAcont608 IS NULL THEN + REPLACE(V_ACONT, 'X') + ELSE + lcAcont608 + END; + + lcAcont378 := GetAnaliticByArticol('378', V_ID_GESTIUNE, V_ID_ARTICOL); + lcAcont378 := CASE + WHEN lcAcont378 IS NULL THEN + REPLACE(V_ACONT, 'X') + ELSE + lcAcont378 + END; + + lcAcont388 := GetAnaliticByArticol('388', V_ID_GESTIUNE, V_ID_ARTICOL); + lcAcont388 := CASE + WHEN lcAcont388 IS NULL THEN + REPLACE(V_ACONT, 'X') + ELSE + lcAcont388 + END; + -- 29.03.2010 + + V_CANTITATE := tab_stoc(i).CANTS + tab_stoc(i).CANT - tab_stoc(i).CANTE; + + IF V_CANTITATE_RAMASA >= V_CANTITATE THEN + V_CANTITATE_RAMASA := V_CANTITATE_RAMASA - V_CANTITATE; + ELSE + V_CANTITATE := V_CANTITATE_RAMASA; + V_CANTITATE_RAMASA := 0; + END IF; + + V_ADAOS := V_PRETV - V_PRET; + V_ADAOS_ORIG := V_PRETV_ORIG - V_PRET; + + IF V_PRET <> 0 THEN + V_PROCENT := ROUND(V_ADAOS * 100 / V_PRET, + pack_facturare.nzecimale_procent); + V_PROCENT_ORIG := ROUND(V_ADAOS_ORIG * 100 / V_PRET, + pack_facturare.nzecimale_procent); + ELSE + V_PROCENT := 0; + V_PROCENT_ORIG := 0; + END IF; + + V_TVAV_ORIG := tab_stoc(i).TVAV; + + -- gestiune marfa la pret de vanzare sau marfa pret de achizitie* (defalcata in stoc si dupa pretul de vanzare) + IF V_TIP_GESTIUNE in (6, 7) OR tab_stoc(i).TVAV <> 0 THEN + V_PROC_TVAV_ORIG := tab_stoc(i).PROC_TVAV; + ELSE + V_PROC_TVAV_ORIG := pack_sesiune.TVA2PROCTVA(V_TVAV_ORIG, + V_PRETV_ORIG, + pack_facturare.nan, + pack_facturare.nluna); + END IF; + + V_SUMA := 0; + V_INCASAT_CALCUL := 0; + + /* V_VALOARE_TVAV_ORIG := pack_facturare.calculeaza_total_tva(V_PRET => CASE V_PRET_ARE_TVA WHEN 0 THEN V_PRETV_ORIG ELSE V_PRETV_ORIG + V_TVAV_ORIG END, V_AJUSTARE => 0, V_CURS => 1, V_DISCOUNT_UNITAR => 0, V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, V_CANTITATE => V_CANTITATE, V_PRET_CU_TVA => V_PRET_ARE_TVA, V_PROC_TVAV => V_PROC_TVAV, V_ZECIMALE_PRET => V_ZECIMALE_PRET);*/ + V_VALOARE_TVAV_ORIG := pack_facturare.calculeaza_total_tva(V_PRET => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_PRETV_ORIG + ELSE + V_PRETV_ORIG + + V_TVAV_ORIG + END, + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => 0, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVAV_ORIG, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + V_VALOARE_TVAV := pack_facturare.calculeaza_total_tva(V_PRET => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_PRETV + ELSE + V_PRETV + + V_TVAV + END, + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_DISCOUNT_UNITAR + ELSE + V_DISCOUNT_CU_TVA + END, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVAV, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + V_VALOARE_DIFERENTA_TVAV := V_VALOARE_TVAV - V_VALOARE_TVAV_ORIG; + + /* V_VALOARE_PRETV_ORIG := pack_facturare.calculeaza_total_fara_tva(V_PRET => CASE V_PRET_ARE_TVA WHEN 0 THEN V_PRETV_ORIG ELSE V_PRETV_ORIG + V_TVAV_ORIG END, V_AJUSTARE => 0, V_CURS => 1, V_DISCOUNT_UNITAR => 0, V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, V_CANTITATE => V_CANTITATE, V_PRET_CU_TVA => V_PRET_ARE_TVA, V_PROC_TVAV => V_PROC_TVAV, V_ZECIMALE_PRET => V_ZECIMALE_PRET);*/ + V_VALOARE_PRETV_ORIG := pack_facturare.calculeaza_total_fara_tva(V_PRET => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_PRETV_ORIG + ELSE + V_PRETV_ORIG + + V_TVAV_ORIG + END, + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => 0, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVAV_ORIG, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + V_VALOARE_PRETV := pack_facturare.calculeaza_total_fara_tva(V_PRET => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_PRETV + ELSE + V_PRETV + + V_TVAV + END, + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_DISCOUNT_UNITAR + ELSE + V_DISCOUNT_CU_TVA + END, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVAV, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + V_VALOARE_DIFERENTA_PRETV := V_VALOARE_PRETV - V_VALOARE_PRETV_ORIG; + + V_PROC_TVA := pack_sesiune.TVA2PROCTVA(V_TVA, + V_PRET, + pack_facturare.nan, + pack_facturare.nluna); + + V_VALOARE_PRET := pack_facturare.calculeaza_total_fara_tva(V_PRET => (CASE + WHEN tab_stoc(i).pretachctva = 1 THEN + V_PRET + V_TVA + ELSE + V_PRET + END), + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => 0, + V_DISCOUNT_EVIDENTIAT => 0, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => tab_stoc(i).pretachctva, + V_PROC_TVAV => V_PROC_TVA, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_preta, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumaa); + V_VALOARE_TVA := pack_facturare.calculeaza_total_fara_tva(V_PRET => (CASE + WHEN tab_stoc(i).pretachctva = 1 THEN + V_PRET + V_TVA + ELSE + V_TVA + END), + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => 0, + V_DISCOUNT_EVIDENTIAT => 0, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => tab_stoc(i).pretachctva, + V_PROC_TVAV => V_PROC_TVA, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_preta, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumaa); + V_VALOARE_ADAOS := V_VALOARE_PRETV - V_VALOARE_PRET; + V_VALOARE_ADAOS_ORIG := V_VALOARE_PRETV_ORIG - V_VALOARE_PRET; + V_VALOARE_PRETVTVA := pack_facturare.calculeaza_total_cu_tva(V_PRET => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_PRETV + ELSE + V_PRETV + + V_TVAV + END, + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => 0, + V_DISCOUNT_EVIDENTIAT => 0, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVAV, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + CASE + WHEN V_CONT = '371' AND pack_facturare.ntip = 47 THEN + V_ANALITICCUST := pack_facturare.getAnaliticK(V_PROC_TVAV); + + -- 357-371.C + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + (CASE + WHEN V_TIP_GESTIUNE = 6 THEN + V_VALOARE_PRETVTVA + ELSE + V_VALOARE_PRET + END), + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, 0), + NULL, -- V_ID_CTR + V_EXPLICATIE, + '357', + NULL, + '371', + V_ANALITICCUST, + 0, + 0, + 1, + 0, + 0, + NULL); + + -- 371.C-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRET, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, 0), + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', + V_ANALITICCUST, + '371', + REPLACE(V_ACONT, 'X'), + 0, + V_ID_GESTIUNE, + 1, + 0, + 0, + NULL); + + IF V_TIP_GESTIUNE = 6 THEN + --371.C-378.C + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, 0), + NULL, -- V_ID_CTR, + V_EXPLICATIE, + '371', + V_ANALITICCUST, + '378', + V_ANALITICCUST, + 0, -- id_gestin + 0, + 2, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + --371.C-4428.C + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_TVAV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, 0), + NULL, -- V_ID_CTR, + V_EXPLICATIE, + '371', + V_ANALITICCUST, + '4428', + V_ANALITICCUST, + 0, -- id_gestin + 0, + 2, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + --378-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, 0), + NULL, -- V_ID_CTR, + V_EXPLICATIE, + '378', + REPLACE(V_ACONT, + 'X'), + '371', + REPLACE(V_ACONT, + 'X'), + V_ID_GESTIUNE, -- id_gestin + V_ID_GESTIUNE, + 2, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + --4428-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_TVAV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, 0), + NULL, -- V_ID_CTR, + V_EXPLICATIE, + '4428', + NULL, + '371', + REPLACE(V_ACONT, + 'X'), + V_ID_GESTIUNE, -- id_gestin + V_ID_GESTIUNE, + 2, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + END IF; + + IF V_TIP_GESTIUNE IN (6, 7) AND + (V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV OR + V_DISCOUNT_UNITAR <> 0) THEN + + IF V_TIP_GESTIUNE = 6 THEN + --371-378 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_PRETV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, + 0), + NULL, -- V_ID_CTR, + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, + 'X'), + '378', + REPLACE(V_ACONT, + 'X'), + V_ID_GESTIUNE, -- id_gestin + V_ID_GESTIUNE, + 2, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + --371-4428 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_TVAV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, + 0), + NULL, -- V_ID_CTR, + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, + 'X'), + '4428', + NULL, + V_ID_GESTIUNE, -- id_gestin + V_ID_GESTIUNE, + 2, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + END IF; + + IF (V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV) THEN + INSERT INTO rul_temp + (AN, + ID_ARTICOL, + SERIE, + ID_GESTIUNE, + ID_LUCRARE, + ID_RESPONSABIL, + NRACT, + SERIE_ACT, + CANT, + CANTE, + CONT, + ACONT, + PRETV, + TVAV, + PRETVTVA, + PROC_TVAV, + PROC_TVA, + PRET, + TVA, + ADAOS, + PROCENT, + DATAACT, + NNIR, + DATAIN, + DATAOUT, + PRETD, + ID_VALUTA, + ID_SET, + ID_TIP_RULAJ, + LOT, + ADATA_EXPIRARE, + ID_RUL_AUX, + ID_LUCRARE_REZ, + ID_PART_REZ) + SELECT decode(rownum, 1, V_TIP_INREG, 0), + V_ID_ARTICOL, + tab_stoc(i).serie, + V_ID_GESTIUNE, + NVL(pack_facturare.nid_lucrare, 0), + pack_facturare.nid_responsabil, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + decode(rownum, 2, V_CANTITATE, 0) as CANT, + decode(rownum, 1, V_CANTITATE, 0) as CANTE, + V_CONT as CONT, + REPLACE(V_ACONT, 'X', '') as ACONT, + decode(rownum, 1, V_PRETV_ORIG, V_PRETV) as PRETV, + decode(rownum, 1, tab_stoc(i).tvav, V_TVAV) as TVAV, + decode(rownum, + 1, + tab_stoc(i).pretv + tab_stoc(i).tvav, + V_PRETVTVA) as PRETVTVA, + decode(rownum, 1, tab_stoc(i).proc_Tvav, V_PROC_TVAV) as PROC_TVAV, + V_PROC_TVA as PROC_TVA, + V_PRET as PRET, + V_TVA AS TVA, + decode(rownum, 1, V_ADAOS_ORIG, V_ADAOS) as ADAOS, + decode(rownum, 1, V_PROCENT_ORIG, V_PROCENT) as PROCENT, + pack_facturare.ddata_act, + pack_facturare.nnumar_bon, + decode(rownum, + 1, + tab_stoc(i).datain, + pack_facturare.ddata_act) as datain, + decode(rownum, 1, pack_facturare.ddata_act, null) as dataout, + tab_stoc(i).pretd, + tab_stoc(i).id_valuta, + pack_facturare.nid_set, + 3 as ID_TIP_RULAJ, + tab_stoc(i).lot, + tab_stoc(i).adata_expirare, + tab_stoc(i).id_rul_aux, + tab_stoc(i).ID_LUCRARE_REZ, + tab_stoc(i).ID_PART_REZ + FROM dual + CONNECT BY level <= 2; + + V_TIP_INREG := V_TIP_INREG - 1; + V_DATAIN := pack_facturare.ddata_act; + END IF; + END IF; + + WHEN V_CONT = '371' AND pack_facturare.nfactavizcust = 1 + /* (pack_facturare.ntip = 42 or (pack_facturare.ntip = 24 and pack_facturare.nfactavizcust = 1))*/ + THEN + -- 357-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + (CASE + WHEN V_TIP_GESTIUNE = 6 THEN + V_VALOARE_PRETVTVA + ELSE + V_VALOARE_PRET + END), + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, 0), + NULL, -- V_ID_CTR + V_EXPLICATIE, + '357', + NULL, + '371', + REPLACE(V_ACONT, 'X', ''), + 0, + V_ID_GESTIUNE, + 1, + 0, + 0, + NULL); + + IF V_TIP_GESTIUNE IN (6, 7) AND + (V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV OR + V_DISCOUNT_UNITAR <> 0) THEN + + IF V_TIP_GESTIUNE = 6 THEN + --371-378 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_PRETV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, + 0), + NULL, -- V_ID_CTR, + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, + 'X'), + '378', + REPLACE(V_ACONT, + 'X'), + V_ID_GESTIUNE, -- id_gestin + V_ID_GESTIUNE, + 2, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + --371-4428 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_TVAV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, + 0), + NULL, -- V_ID_CTR, + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, + 'X'), + '4428', + NULL, + V_ID_GESTIUNE, -- id_gestin + V_ID_GESTIUNE, + 2, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + END IF; + + IF (V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV) THEN + INSERT INTO rul_temp + (AN, + ID_ARTICOL, + SERIE, + ID_GESTIUNE, + ID_LUCRARE, + ID_RESPONSABIL, + NRACT, + SERIE_ACT, + CANT, + CANTE, + CONT, + ACONT, + PRETV, + TVAV, + PRETVTVA, + PROC_TVAV, + PROC_TVA, + PRET, + TVA, + ADAOS, + PROCENT, + DATAACT, + NNIR, + DATAIN, + DATAOUT, + PRETD, + ID_VALUTA, + ID_SET, + ID_TIP_RULAJ, + LOT, + ADATA_EXPIRARE, + ID_RUL_AUX, + ID_LUCRARE_REZ, + ID_PART_REZ) + SELECT decode(rownum, 1, V_TIP_INREG, 0), + V_ID_ARTICOL, + tab_stoc(i).serie, + V_ID_GESTIUNE, + NVL(pack_facturare.nid_lucrare, 0), + pack_facturare.nid_responsabil, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + decode(rownum, 2, V_CANTITATE, 0) as CANT, + decode(rownum, 1, V_CANTITATE, 0) as CANTE, + V_CONT as CONT, + REPLACE(V_ACONT, 'X', '') as ACONT, + decode(rownum, 1, V_PRETV_ORIG, V_PRETV) as PRETV, + decode(rownum, 1, tab_stoc(i).tvav, V_TVAV) as TVAV, + decode(rownum, + 1, + tab_stoc(i).pretv + tab_stoc(i).tvav, + V_PRETVTVA) as PRETVTVA, + decode(rownum, 1, tab_stoc(i).proc_Tvav, V_PROC_TVAV) as PROC_TVAV, + V_PROC_TVA as PROC_TVA, + V_PRET as PRET, + V_TVA AS TVA, + decode(rownum, 1, V_ADAOS_ORIG, V_ADAOS) as ADAOS, + decode(rownum, 1, V_PROCENT_ORIG, V_PROCENT) as PROCENT, + pack_facturare.ddata_act, + pack_facturare.nnumar_bon, + decode(rownum, + 1, + tab_stoc(i).datain, + pack_facturare.ddata_act) as datain, + decode(rownum, 1, pack_facturare.ddata_act, null) as dataout, + tab_stoc(i).pretd, + tab_stoc(i).id_valuta, + pack_facturare.nid_set, + 3 as ID_TIP_RULAJ, + tab_stoc(i).lot, + tab_stoc(i).adata_expirare, + tab_stoc(i).id_rul_aux, + tab_stoc(i).ID_LUCRARE_REZ, + tab_stoc(i).ID_PART_REZ + FROM dual + CONNECT BY level <= 2; + + V_TIP_INREG := V_TIP_INREG - 1; + V_DATAIN := pack_facturare.ddata_act; + END IF; + END IF; + + WHEN V_CONT IN ('371', '357') AND V_TIP_GESTIUNE <> 6 AND + pack_facturare.nfactavizcust = 0 THEN + --607-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRET, + 0, -- DISCOUNT_UNITAR + 0, -- PRET ARE TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + V_ID_VENCHELT, + V_ID_SECTIE, + NULL, -- V_ID_CTR, + V_EXPLICATIE, + '607', + lcAcont607, -- REPLACE(V_ACONT, 'X') + V_CONT, + REPLACE(V_ACONT, 'X'), + 0, -- ID_GESTIN + V_ID_GESTIUNE, + 3, + 0, + 0, + NULL); + --371-378 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET ARE TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- V_ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR, + V_EXPLICATIE, + V_CONT, + REPLACE(V_ACONT, 'X'), + '378', + lcAcont378, -- REPLACE(V_ACONT, 'X') + V_ID_GESTIUNE, -- V_ID_GESTIN + V_ID_GESTIUNE, + 3, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + --378-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET ARE TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR, + V_EXPLICATIE, + '378', + lcAcont378, -- REPLACE(V_ACONT, 'X') + V_CONT, + REPLACE(V_ACONT, 'X'), + 0, -- V_ID_GESTIN + V_ID_GESTIUNE, + 3, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + IF V_CONT = '357' THEN + -- 371 - 357 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRET, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, + 'X'), + V_CONT, + NULL, + 0, -- V_ID_GESTIN + V_ID_GESTIUNE, + 3, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + END IF; + + IF V_TIP_GESTIUNE = 7 AND + (V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV) THEN + INSERT INTO rul_temp + (AN, + ID_ARTICOL, + SERIE, + ID_GESTIUNE, + ID_LUCRARE, + ID_RESPONSABIL, + NRACT, + SERIE_ACT, + CANT, + CANTE, + CONT, + ACONT, + PRETV, + TVAV, + PRETVTVA, + PROC_TVAV, + PROC_TVA, + PRET, + TVA, + ADAOS, + PROCENT, + DATAACT, + NNIR, + DATAIN, + DATAOUT, + PRETD, + ID_VALUTA, + ID_SET, + ID_TIP_RULAJ, + LOT, + ADATA_EXPIRARE, + ID_RUL_AUX, + ID_LUCRARE_REZ, + ID_PART_REZ) + SELECT decode(rownum, 1, V_TIP_INREG, 0), + V_ID_ARTICOL, + tab_stoc(i).serie, + V_ID_GESTIUNE, + NVL(pack_facturare.nid_lucrare, 0), + pack_facturare.nid_responsabil, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + decode(rownum, 2, V_CANTITATE, 0) as CANT, + decode(rownum, 1, V_CANTITATE, 0) as CANTE, + V_CONT as CONT, + REPLACE(V_ACONT, 'X', '') as ACONT, + decode(rownum, 1, V_PRETV_ORIG, V_PRETV) as PRETV, + decode(rownum, 1, tab_stoc(i).tvav, V_TVAV) as TVAV, + decode(rownum, + 1, + tab_stoc(i).pretv + tab_stoc(i).tvav, + V_PRETVTVA) as PRETVTVA, + decode(rownum, 1, tab_stoc(i).proc_Tvav, V_PROC_TVAV) as PROC_TVAV, + V_PROC_TVA as PROC_TVA, + V_PRET as PRET, + V_TVA AS TVA, + decode(rownum, 1, V_ADAOS_ORIG, V_ADAOS) as ADAOS, + decode(rownum, 1, V_PROCENT_ORIG, V_PROCENT) as PROCENT, + pack_facturare.ddata_act, + pack_facturare.nnumar_bon, + decode(rownum, + 1, + tab_stoc(i).datain, + pack_facturare.ddata_act) as datain, + decode(rownum, 1, pack_facturare.ddata_act, null) as dataout, + tab_stoc(i).pretd, + tab_stoc(i).id_valuta, + pack_facturare.nid_set, + 3 as ID_TIP_RULAJ, + tab_stoc(i).lot, + tab_stoc(i).adata_expirare, + tab_stoc(i).id_rul_aux, + tab_stoc(i).ID_LUCRARE_REZ, + tab_stoc(i).ID_PART_REZ + FROM dual + CONNECT BY level <= 2; + + V_TIP_INREG := V_TIP_INREG - 1; + V_DATAIN := pack_facturare.ddata_act; + END IF; + + WHEN V_CONT IN ('371', '357') AND V_TIP_GESTIUNE = 6 THEN + --607-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRET, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + V_ID_VENCHELT, + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '607', + lcAcont607, -- REPLACE(V_ACONT, 'X'), + '371', + REPLACE(V_ACONT, 'X'), + 0, + V_ID_GESTIUNE, + 4, + 0, + 0, + NULL); + --378-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS_ORIG, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '378', + lcAcont378, -- REPLACE(V_ACONT, 'X'), + '371', + REPLACE(V_ACONT, 'X'), + 0, -- V_ID_GESTIN + V_ID_GESTIUNE, + 4, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + --4428-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_TVAV_ORIG, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '4428', + NULL, + '371', + REPLACE(V_ACONT, 'X'), + 0, -- V_ID_GESTIN + V_ID_GESTIUNE, + 4, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + IF V_CONT = '357' THEN + -- 371 - 357 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRET + + V_VALOARE_ADAOS_ORIG + + V_VALOARE_TVAV_ORIG, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, + 'X'), + V_CONT, + NULL, + 0, -- V_ID_GESTIN + V_ID_GESTIUNE, + 4, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + END IF; + + IF (V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV) THEN + + INSERT INTO RUL_TEMP + (AN, + ID_ARTICOL, + SERIE, + ID_GESTIUNE, + ID_LUCRARE, + ID_RESPONSABIL, + NRACT, + SERIE_ACT, + CANTE, + CANT, + CONT, + ACONT, + PRETV, + TVAV, + PRETVTVA, + PROC_TVAV, + PROC_TVA, + PRET, + TVA, + ADAOS, + PROCENT, + DATAACT, + NNIR, + DATAIN, + DATAOUT, + ID_RUL_AUX, + PRETD, + ID_VALUTA, + ID_SET, + ID_TIP_RULAJ, + LOT, + ADATA_EXPIRARE, + ID_LUCRARE_REZ, + ID_PART_REZ) + SELECT decode(rownum, 1, V_TIP_INREG, 0), + V_ID_ARTICOL, + tab_stoc(i).serie, + V_ID_GESTIUNE, + nvl(pack_facturare.nid_lucrare, 0), + pack_facturare.nid_responsabil, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + decode(rownum, 1, V_CANTITATE, 0) as CANTE, + decode(rownum, 2, V_CANTITATE, 0) as CANT, + V_CONT, + V_ACONT, + decode(rownum, 1, V_PRETV_ORIG, V_PRETV) as PRETV, + decode(rownum, 1, tab_stoc(i).tvav, V_TVAV) as TVAV, + decode(rownum, + 1, + tab_stoc(i).pretv + tab_stoc(i).tvav, + V_PRETVTVA) as PRETVTVA, + decode(rownum, 1, tab_stoc(i).proc_Tvav, V_PROC_TVAV) as PROC_TVAV, + V_PROC_TVA as PROC_TVA, + V_PRET, + V_TVA, + decode(rownum, 1, V_ADAOS_ORIG, V_ADAOS) as ADAOS, + decode(rownum, 1, V_PROCENT_ORIG, V_PROCENT) as PROCENT, + pack_facturare.ddata_act, + pack_facturare.nnumar_bon, + decode(rownum, + 1, + tab_stoc(i).datain, + pack_facturare.ddata_act) as datain, + decode(rownum, 1, pack_facturare.ddata_act, null) as dataout, + tab_stoc(i).id_rul_aux, + tab_stoc(i).pretd, + tab_stoc(i).id_valuta, + pack_facturare.nid_set, + V_ID_TIP_RULAJ, + tab_stoc(i).LOT, + tab_stoc(i).ADATA_EXPIRARE, + tab_stoc(i).ID_LUCRARE_REZ, + tab_stoc(i).ID_PART_REZ + FROM DUAL + CONNECT BY level <= 2; + V_DATAIN := pack_facturare.ddata_act; + V_TIP_INREG := V_TIP_INREG - 1; + + --378-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_PRETV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '378', + lcAcont378, --REPLACE(V_ACONT,'X'), + V_CONT, + REPLACE(V_ACONT, + 'X'), + V_ID_GESTIUNE, -- V_ID_GESTIN + V_ID_GESTIUNE, + 5, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + -- 30.10.2009 + --4428-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_TVAV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, 0), + NULL, -- V_ID_CTR, + V_EXPLICATIE, + '4428', + NULL, + V_CONT, + REPLACE(V_ACONT, + 'X'), + V_ID_GESTIUNE, -- id_gestin + V_ID_GESTIUNE, + 5, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + -- 30.10.2009 ^ + + --371-378 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_PRETV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + V_CONT, + REPLACE(V_ACONT, + 'X'), + '378', + lcAcont378, --REPLACE(V_ACONT,'X'), + V_ID_GESTIUNE, -- V_ID_GESTIN + V_ID_GESTIUNE, + 5, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + -- 30.10.2009 + --371-4428 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_TVAV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + V_CONT, + REPLACE(V_ACONT, + 'X'), + '4428', + NULL, + V_ID_GESTIUNE, -- V_ID_GESTIN + V_ID_GESTIUNE, + 5, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + -- 30.10.2009 ^ + + END IF; + WHEN V_CONT IN ('341', '345', '346', '381') AND + pack_facturare.nfactavizcust = 0 THEN + -- 711 - 34X / 608 - 381 + IF V_CONT = '381' THEN + V_CONT2 := '608'; + V_CONT3 := '388'; + V_SUMA := V_VALOARE_PRET; + V_ACONT2 := lcAcont608; + V_ACONT3 := lcAcont388; + ELSE + V_CONT2 := '711'; + V_CONT3 := '348'; + V_SUMA := V_VALOARE_PRET; + V_ACONT2 := REPLACE(V_ACONT, 'X'); + V_ACONT3 := REPLACE(V_ACONT, 'X'); + END IF; + + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_SUMA, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + V_ID_VENCHELT, + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + V_CONT2, + V_ACONT2, -- REPLACE(V_ACONT, 'X'), + V_CONT, + REPLACE(V_ACONT, 'X'), + 0, -- V_ID_GESTIN + V_ID_GESTIUNE, + 6, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + IF V_VALOARE_ADAOS <> 0 AND lnDescarcare345FaraAdaos = 0 THEN + -- 34X -348 / 381 - 388 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + V_CONT, + REPLACE(V_ACONT, + 'X'), + V_CONT3, + V_ACONT3, -- REPLACE(V_ACONT,'X'), + 0, -- V_ID_GESTIN + V_ID_GESTIUNE, + 7, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + -- 348 - 34x / 388 - 381 +/* IF V_CONT = '381' THEN + V_CONT2 := V_CONT; + V_ACONT2 := REPLACE(V_ACONT, 'X'); + ELSE + V_ACONT2 := NULL; + END IF;*/ + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + V_ID_VENCHELT, + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + V_CONT3, + V_ACONT3, -- REPLACE(V_ACONT,'X'), + V_CONT, + REPLACE(V_ACONT, 'X'), + 0, -- V_ID_GESTIN + V_ID_GESTIUNE, + 7, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + END IF; + + IF (V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV) AND + V_TIP_GESTIUNE IN (6, 7) THEN + INSERT INTO rul_temp + (AN, + ID_ARTICOL, + SERIE, + ID_GESTIUNE, + ID_LUCRARE, + ID_RESPONSABIL, + NRACT, + SERIE_ACT, + CANT, + CANTE, + CONT, + ACONT, + PRETV, + TVAV, + PRETVTVA, + PROC_TVAV, + PROC_TVA, + PRET, + TVA, + ADAOS, + PROCENT, + DATAACT, + NNIR, + DATAIN, + DATAOUT, + PRETD, + ID_VALUTA, + ID_SET, + ID_TIP_RULAJ, + LOT, + ADATA_EXPIRARE, + ID_RUL_AUX, + ID_LUCRARE_REZ, + ID_PART_REZ) + SELECT decode(rownum, 1, V_TIP_INREG, 0), + V_ID_ARTICOL, + tab_stoc(i).serie, + V_ID_GESTIUNE, + NVL(pack_facturare.nid_lucrare, 0), + pack_facturare.nid_responsabil, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + decode(rownum, 2, V_CANTITATE, 0) as CANT, + decode(rownum, 1, V_CANTITATE, 0) as CANTE, + V_CONT as CONT, + REPLACE(V_ACONT, 'X', '') as ACONT, + decode(rownum, 1, V_PRETV_ORIG, V_PRETV) as PRETV, + decode(rownum, 1, tab_stoc(i).tvav, V_TVAV) as TVAV, + decode(rownum, + 1, + tab_stoc(i).pretv + tab_stoc(i).tvav, + V_PRETVTVA) as PRETVTVA, + decode(rownum, 1, tab_stoc(i).proc_Tvav, V_PROC_TVAV) as PROC_TVAV, + V_PROC_TVA as PROC_TVA, + V_PRET as PRET, + V_TVA AS TVA, + decode(rownum, 1, V_ADAOS_ORIG, V_ADAOS) as ADAOS, + decode(rownum, 1, V_PROCENT_ORIG, V_PROCENT) as PROCENT, + pack_facturare.ddata_act, + pack_facturare.nnumar_bon, + decode(rownum, + 1, + tab_stoc(i).datain, + pack_facturare.ddata_act) as datain, + decode(rownum, 1, pack_facturare.ddata_act, null) as dataout, + tab_stoc(i).pretd, + tab_stoc(i).id_valuta, + pack_facturare.nid_set, + 3 as ID_TIP_RULAJ, + tab_stoc(i).lot, + tab_stoc(i).adata_expirare, + tab_stoc(i).id_rul_aux, + tab_stoc(i).ID_LUCRARE_REZ, + tab_stoc(i).ID_PART_REZ + FROM dual + CONNECT BY level <= 2; + + V_TIP_INREG := V_TIP_INREG - 1; + V_DATAIN := pack_facturare.ddata_act; + END IF; + + WHEN V_CONT <> '371' AND pack_facturare.nfactavizcust = 0 THEN + --371-x + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRET, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + V_ID_VENCHELT, + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, 'X'), + V_CONT, + REPLACE(V_ACONT, 'X'), + 0, -- V_ID_GESTIN + V_ID_GESTIUNE, + 8, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + --607-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRET, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + V_ID_VENCHELT, + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '607', + lcAcont607, -- REPLACE(V_ACONT, 'X'), + '371', + REPLACE(V_ACONT, 'X'), + 0, -- V_ID_GESTIN + V_ID_GESTIUNE, + 8, + 0, + 0, + NULL); + --371-378 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, 'X'), + '378', + lcAcont378, -- REPLACE(V_ACONT, 'X'), + 0, -- V_ID_GESTIN + V_ID_GESTIUNE, + 8, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + --378-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '378', + lcAcont378, -- REPLACE(V_ACONT, 'X'), + '371', + REPLACE(V_ACONT, 'X'), + 0, -- V_ID_GESTIN + V_ID_GESTIUNE, + 8, + 0, + (V_PROC_TVAV - 1) * 100, + NULL); + + IF (V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV) AND + V_TIP_GESTIUNE IN (6, 7) THEN + INSERT INTO rul_temp + (AN, + ID_ARTICOL, + SERIE, + ID_GESTIUNE, + ID_LUCRARE, + ID_RESPONSABIL, + NRACT, + SERIE_ACT, + CANT, + CANTE, + CONT, + ACONT, + PRETV, + TVAV, + PRETVTVA, + PROC_TVAV, + PROC_TVA, + PRET, + TVA, + ADAOS, + PROCENT, + DATAACT, + NNIR, + DATAIN, + DATAOUT, + PRETD, + ID_VALUTA, + ID_SET, + ID_TIP_RULAJ, + LOT, + ADATA_EXPIRARE, + ID_RUL_AUX, + ID_LUCRARE_REZ, + ID_PART_REZ) + SELECT decode(rownum, 1, V_TIP_INREG, 0), + V_ID_ARTICOL, + tab_stoc(i).serie, + V_ID_GESTIUNE, + NVL(pack_facturare.nid_lucrare, 0), + pack_facturare.nid_responsabil, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + decode(rownum, 2, V_CANTITATE, 0) as CANT, + decode(rownum, 1, V_CANTITATE, 0) as CANTE, + V_CONT as CONT, + REPLACE(V_ACONT, 'X', '') as ACONT, + decode(rownum, 1, V_PRETV_ORIG, V_PRETV) as PRETV, + decode(rownum, 1, tab_stoc(i).tvav, V_TVAV) as TVAV, + decode(rownum, + 1, + tab_stoc(i).pretv + tab_stoc(i).tvav, + V_PRETVTVA) as PRETVTVA, + decode(rownum, 1, tab_stoc(i).proc_Tvav, V_PROC_TVAV) as PROC_TVAV, + V_PROC_TVA as PROC_TVA, + V_PRET as PRET, + V_TVA AS TVA, + decode(rownum, 1, V_ADAOS_ORIG, V_ADAOS) as ADAOS, + decode(rownum, 1, V_PROCENT_ORIG, V_PROCENT) as PROCENT, + pack_facturare.ddata_act, + pack_facturare.nnumar_bon, + decode(rownum, + 1, + tab_stoc(i).datain, + pack_facturare.ddata_act) as datain, + decode(rownum, 1, pack_facturare.ddata_act, null) as dataout, + tab_stoc(i).pretd, + tab_stoc(i).id_valuta, + pack_facturare.nid_set, + 3 as ID_TIP_RULAJ, + tab_stoc(i).lot, + tab_stoc(i).adata_expirare, + tab_stoc(i).id_rul_aux, + tab_stoc(i).ID_LUCRARE_REZ, + tab_stoc(i).ID_PART_REZ + FROM dual + CONNECT BY level <= 2; + + V_TIP_INREG := V_TIP_INREG - 1; + V_DATAIN := pack_facturare.ddata_act; + END IF; + + ELSE + RAISE_APPLICATION_ERROR(-20000, + 'Combinatie invalida! (FACT-010 : ' || + V_ID_ARTICOL || '.' || V_ID_GESTIUNE || '.' || + V_CONT || ')'); + END CASE; + + INSERT INTO RUL_TEMP + (AN, + ID_ARTICOL, + SERIE, + ID_GESTIUNE, + ID_LUCRARE, + ID_RESPONSABIL, + NRACT, + SERIE_ACT, + CANTE, + CONT, + ACONT, + PRETV, + TVAV, + PRETVTVA, + PROC_TVAV, + PROC_TVA, + PRET, + TVA, + DISCUNITAR, + DISCOUNT_TVA, + PROC_DISC, + ADAOS, + PROCENT, + DATAACT, + NNIR, + DATAIN, + DATAOUT, + PRETD, + ID_VALUTA, + ID_RUL_AUX, + ID_SET, + LOT, + ADATA_EXPIRARE, + ID_LUCRARE_REZ, + ID_PART_REZ, + ID_JTVA_COLOANA, + TAXCODE) + VALUES + (V_TIP_INREG, + V_ID_ARTICOL, + tab_stoc(i).serie, + V_ID_GESTIUNE, + nvl(pack_facturare.nid_lucrare, 0), + pack_facturare.nid_responsabil, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + V_CANTITATE, + V_CONT, + V_ACONT, + V_PRETV, + V_TVAV, + V_PRETVTVA, + V_PROC_TVAV, + V_PROC_TVAV, + V_PRET, + V_TVA, + V_DISCOUNT_UNITAR, + V_DISCOUNT_TVA, + V_PROC_DISCOUNT, + V_ADAOS, + V_PROCENT, + pack_facturare.ddata_act, + pack_facturare.nnumar_bon, + V_DATAIN, + pack_facturare.ddata_act, + tab_stoc(i).pretd, + tab_stoc(i).id_valuta, + tab_stoc(i).id_rul_aux, + pack_facturare.nid_set, + tab_stoc(i).lot, + tab_stoc(i).adata_expirare, + tab_stoc(i).ID_LUCRARE_REZ, + tab_stoc(i).ID_PART_REZ, + V_ID_JTVA_COLOANA, + V_TAXCODE); + + END LOOP; + + <> + NULL; + END descarca_gestiune; + ------------------------------------------------------------------- + PROCEDURE scrie_fact_aviz_custodie(V_COD IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_ARTICOL IN NUMBER, + V_ID_GESTIUNE IN NUMBER, + V_CONT IN VARCHAR2, + V_CANTITATE IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_PRET_ACHIZITIE IN NUMBER, + V_PRETD IN NUMBER, + V_ID_VALUTAD IN NUMBER, + V_PRETV IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_PROC_TVAV IN NUMBER) IS + V_VALOARE_TVAV ACT.SUMA%TYPE; + V_VALOARE_PRETV ACT.SUMA%TYPE; + V_VALOARE_PRET ACT.SUMA%TYPE; + V_VALOARE_ADAOS ACT.SUMA%TYPE; + V_VALOARE_PRETVTVA ACT.SUMA%TYPE; + V_PRETACHCTVA NOM_ARTICOLE.PRETACHCTVA%TYPE; + + V_INCASAT_CALCUL ACT.SUMA%TYPE := 0; + + V_PROC_TVA RUL.PROC_TVA%TYPE; + V_ACONT RUL.ACONT%TYPE; + V_TVA RUL.TVA%TYPE; + V_PRETV_RON RUL.PRETV%TYPE; + + V_DISCOUNT_EVIDENTIAT_AVIZ NUMBER(1); + BEGIN + SELECT DISCOUNT_EVIDENTIAT + INTO V_DISCOUNT_EVIDENTIAT_AVIZ + FROM VANZARI + WHERE COD = V_COD; + + IF V_PRET_ARE_TVA = 1 THEN + IF V_DISCOUNT_EVIDENTIAT_AVIZ = 1 THEN + V_PRETV_RON := pack_sesiune.calculeaza_pret_cu_tva(V_PRETV, + V_CURS, + V_ID_VALUTA, + V_PROC_TVA, + V_PRET_ARE_TVA, + 2); + ELSE + V_PRETV_RON := pack_sesiune.calculeaza_pret_cu_tva(V_PRETV - + V_DISCOUNT_UNITAR, + V_CURS, + V_ID_VALUTA, + V_PROC_TVA, + V_PRET_ARE_TVA, + 2); + END IF; + ELSE + IF V_DISCOUNT_EVIDENTIAT_AVIZ = 1 THEN + V_PRETV_RON := pack_sesiune.calculeaza_pret_fara_tva(V_PRETV, + V_CURS, + V_ID_VALUTA, + V_PROC_TVA, + V_PRET_ARE_TVA, + 2); + ELSE + V_PRETV_RON := pack_sesiune.calculeaza_pret_fara_tva(V_PRETV - + V_DISCOUNT_UNITAR, + V_CURS, + V_ID_VALUTA, + V_PROC_TVA, + V_PRET_ARE_TVA, + 2); + END IF; + END IF; + + SELECT A.PROC_TVA, A.TVA, A.ACONT, B.PRETACHCTVA + INTO V_PROC_TVA, V_TVA, V_ACONT, V_PRETACHCTVA + FROM RUL A + LEFT JOIN NOM_ARTICOLE B + ON A.ID_ARTICOL = B.ID_ARTICOL + WHERE A.COD = V_COD + AND A.STERS = 0 + AND A.ID_ARTICOL = V_ID_ARTICOL + AND A.PRET = V_PRET_ACHIZITIE + AND A.PRETD = V_PRETD + AND NVL(A.ID_VALUTA, 0) = NVL(V_ID_VALUTAD, 0) + AND DECODE(V_PRET_ARE_TVA, 1, A.PRETV + A.TVAV, A.PRETV) = + V_PRETV_RON + AND A.ID_GESTIUNE = V_ID_GESTIUNE + AND A.ID_TIP_RULAJ = 0 + AND ROWNUM = 1; + + V_VALOARE_TVAV := pack_facturare.calculeaza_total_tva(V_PRET => V_PRETV, + V_AJUSTARE => 0, + V_CURS => V_CURS, + V_DISCOUNT_UNITAR => V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVAV, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + + V_VALOARE_PRETV := pack_facturare.calculeaza_total_fara_tva(V_PRET => V_PRETV, + V_AJUSTARE => 0, + V_CURS => V_CURS, + V_DISCOUNT_UNITAR => V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVAV, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + + V_VALOARE_PRET := pack_facturare.calculeaza_total_fara_tva(V_PRET => V_PRET_ACHIZITIE + + (CASE + WHEN V_PRETACHCTVA = 1 THEN + V_TVA + ELSE + 0 + END), + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => 0, + V_DISCOUNT_EVIDENTIAT => 0, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRETACHCTVA, + V_PROC_TVAV => V_PROC_TVA, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_preta, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumaa); + V_VALOARE_ADAOS := V_VALOARE_PRETV - V_VALOARE_PRET; + + V_VALOARE_PRETVTVA := pack_facturare.calculeaza_total_cu_tva(V_PRET => V_PRETV, + V_AJUSTARE => 0, + V_CURS => V_CURS, + V_DISCOUNT_UNITAR => V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVAV, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + + IF V_CONT = '371' THEN + -- 371 - 357 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRETVTVA, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, 0), + 0, -- V_ID_CTR + NULL, + '371', + REPLACE(V_ACONT, 'X'), + '357', + NULL, + 0, + V_ID_GESTIUNE, + 1, + 0, + 0, + NULL); + + --607-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRET, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, 0), + NULL, -- V_ID_CTR + NULL, + '607', + REPLACE(V_ACONT, 'X', ''), + '371', + REPLACE(V_ACONT, 'X', ''), + 0, + V_ID_GESTIUNE, + 1, + 0, + 0, + NULL); + + --378-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, 0), + NULL, -- V_ID_CTR + NULL, + '378', + REPLACE(V_ACONT, 'X'), + '371', + REPLACE(V_ACONT, 'X'), + V_ID_GESTIUNE, + V_ID_GESTIUNE, + 1, + 0, + 0, + NULL); + --4428-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_TVAV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + NVL(V_ID_SECTIE, 0), + NULL, -- V_ID_CTR + NULL, + '4428', + NULL, + '371', + REPLACE(V_ACONT, 'X'), + V_ID_GESTIUNE, + V_ID_GESTIUNE, + 1, + 0, + 0, + NULL); + ELSE + RAISE_APPLICATION_ERROR(-20000, + 'Nu exista configurari pentru contul ' || + V_CONT || ' ! (FACT-011)'); + END IF; + END scrie_fact_aviz_custodie; + ------------------------------------------------------------------- + PROCEDURE transfera_articol(detalii_articol VANZARI_DETALII_TEMP%ROWTYPE) IS + V_PRET STOC.PRET%TYPE; + V_PRETV_ORIG STOC.PRETV%TYPE; + V_ACONT STOC.ACONT%TYPE; + + V_ACONT_GEST NOM_GESTIUNI.ACONT%TYPE; + + V_ID_SECTIE RUL.ID_SECTIE%TYPE; + V_ADAOS RUL.ADAOS%TYPE; + V_ADAOS_ORIG RUL.ADAOS%TYPE; + V_PRETV RUL.PRETV%TYPE; + V_TVAV RUL.PRETV%TYPE; + V_PRETVTVA RUL.PRETVTVA%TYPE; + V_TVAV_ORIG RUL.PRETV%TYPE; + V_DISCOUNT_CU_TVA RUL.DISCUNITAR%TYPE; + V_DISCOUNT_UNITAR RUL.DISCUNITAR%TYPE; + V_DISCOUNT_TVA RUL.DISCOUNT_TVA%TYPE; + -- V_PROC_DISCOUNT RUL.PROC_DISC%TYPE; + V_PROCENT RUL.PROCENT%TYPE; + V_PROCENT_ORIG RUL.PROCENT%TYPE; + V_DATAIN RUL.DATAIN%TYPE; + + V_CONT2 ACT.SCD%TYPE; + V_CONT3 ACT.SCD%TYPE; + V_ACONT2 ACT.ASCC%TYPE; + + V_EXPLICATIE ACT.EXPLICATIA%TYPE; + V_SUMA ACT.SUMA%TYPE; + V_INCASAT_CALCUL ACT.SUMA%TYPE; + + V_TIP_GESTIUNE NOM_GESTIUNI.NR_PAG%TYPE; + tab_stoc tab_stoc_type; + + V_CANTITATE STOC.CANTS%TYPE; + V_CANTITATE_RAMASA STOC.CANTS%TYPE; + V_DENUMIRE NOM_ARTICOLE.DENUMIRE%TYPE; + + V_VALOARE_PRET ACT.SUMA%TYPE; + V_VALOARE_PRETV ACT.SUMA%TYPE; + V_VALOARE_PRETV_ORIG ACT.SUMA%TYPE; + V_VALOARE_PRETVTVA ACT.SUMA%TYPE; + V_VALOARE_TVAV ACT.SUMA%TYPE; + V_VALOARE_TVAV_ORIG ACT.SUMA%TYPE; + V_VALOARE_ADAOS ACT.SUMA%TYPE; + V_VALOARE_ADAOS_ORIG ACT.SUMA%TYPE; + V_VALOARE_DIFERENTA_PRETV ACT.SUMA%TYPE; + V_VALOARE_DIFERENTA_TVAV ACT.SUMA%TYPE; + + V_PRET_ARE_TVA NUMBER(1) := 0; + V_PROC_TVAV RUL.PROC_TVAV%TYPE; + V_PROC_TVA ACT.PROC_TVA%TYPE; + V_TVA ACT.SUMA%TYPE; + -- V_ZECIMALE_PRET NUMBER(1) := pack_facturare.nzecimale_calcul_ach; + + V_TIP_INREG RUL.AN%TYPE; + BEGIN + IF pack_facturare.nid_sectie_stoc IS NULL THEN + BEGIN + SELECT B.ID_SECTIE + INTO V_ID_SECTIE + FROM CRM_POLITICI_PRETURI A + LEFT JOIN CRM_NOTE_VANZARI B + ON A.ID_NOTA = B.ID_NOTA + WHERE A.ID_POL = detalii_articol.id_pol; + EXCEPTION + WHEN NO_DATA_FOUND THEN + V_ID_SECTIE := 0; + END; + ELSE + V_ID_SECTIE := pack_facturare.nid_sectie_stoc; + END IF; + + V_EXPLICATIE := NULL; + + pack_facturare.calculeaza_pret(detalii_articol.pret, + detalii_articol.curs / + detalii_articol.multiplicator, + detalii_articol.id_valuta, + detalii_articol.proc_tvav, + detalii_articol.pret_cu_tva, + 2, + V_PRETV, + V_TVAV, + V_PRETVTVA); + + pack_facturare.calculeaza_pret(detalii_articol.discount_unitar, + detalii_articol.curs / + detalii_articol.multiplicator, + detalii_articol.id_valuta, + detalii_articol.proc_tvav, + detalii_articol.pret_cu_tva, + 2, + V_DISCOUNT_UNITAR, + V_DISCOUNT_TVA, + V_DISCOUNT_CU_TVA); + + -- modificare pentru discount evidentiat + IF pack_facturare.ndiscount_evidentiat = 0 THEN + V_PRETV := V_PRETV - V_DISCOUNT_UNITAR; + V_TVAV := V_TVAV - V_DISCOUNT_TVA; + V_PRETVTVA := V_PRETVTVA - V_DISCOUNT_CU_TVA; + V_DISCOUNT_UNITAR := 0; + V_DISCOUNT_TVA := 0; + V_DISCOUNT_CU_TVA := 0; + END IF; + + /* IF V_PRETVTVA <> 0 THEN + V_PROC_DISCOUNT := ROUND(V_DISCOUNT_CU_TVA / V_PRETVTVA, + pack_facturare.nzecimale_procent) * 100; + ELSE + V_PROC_DISCOUNT := 0; + END IF;*/ + + BEGIN + SELECT NR_PAG, NVL(ACONT, 'XXXX') + INTO V_TIP_GESTIUNE, V_ACONT_GEST + FROM NOM_GESTIUNI + WHERE ID_GESTIUNE = detalii_articol.id_gestiune + AND STERS = 0; + EXCEPTION + WHEN NO_DATA_FOUND THEN + RAISE_APPLICATION_ERROR(-20000, + 'Eroare la selectarea gestiunii! (FACT-019 : ' || + detalii_articol.id_gestiune || ')'); + END; + + CASE + WHEN pack_facturare.ntip = 27 THEN + -- (25026,27) - transfer catre subunitati pe baza de lucrare( 25036 - daca e cu scadere din gestiune ) + SELECT 1 as tip, + a.pret, + a.pretv, + a.acont, + a.cants, + a.cant + nvl(b.cant, 0) as cant, + a.cante + nvl(b.cante, 0) as cante, + a.tvav, + a.proc_tvav, + a.tva, + a.datain, + a.id_rul_aux, + a.pretd, + a.id_valuta, + a.lot, + a.adata_expirare, + a.serie, + a.id_lucrare_rez, + a.id_part_rez, + c.pretachctva + BULK COLLECT + INTO tab_stoc + FROM STOC a + LEFT JOIN (select sum(cant) as cant, + sum(cante) as cante, + id_articol, + id_gestiune, + cont, + acont, + serie, + pret, + pretv, + id_lucrare_rez, + id_part_rez, + proc_tvav, + id_rul_aux, + pretd, + id_valuta, + lot, + adata_expirare + from rul_temp + where an = 1 + group by id_articol, + id_gestiune, + cont, + acont, + serie, + pret, + pretv, + id_lucrare_rez, + id_part_rez, + proc_tvav, + id_rul_aux, + pretd, + id_valuta, + lot, + adata_expirare) B + ON A.ID_ARTICOL = B.ID_ARTICOL + AND A.ID_GESTIUNE = B.ID_GESTIUNE + AND NVL(A.CONT, 'XXXX') = NVL(B.CONT, 'XXXX') + AND NVL(A.ACONT, 'XXXX') = NVL(B.ACONT, 'XXXX') + AND A.PRET = B.PRET + AND A.PRETV = B.PRETV + AND NVL(A.SERIE, '+_') = NVL(B.SERIE, '+_') + AND NVL(A.ID_PART_REZ, 0) = NVL(B.ID_PART_REZ, 0) + AND NVL(A.ID_LUCRARE_REZ, 0) = NVL(B.ID_LUCRARE_REZ, 0) + AND A.PROC_TVAV = B.PROC_TVAV + AND NVL(A.ID_RUL_AUX, 0) = NVL(B.ID_RUL_AUX, 0) + AND NVL(A.PRETD, 0) = NVL(B.PRETD, 0) + AND NVL(A.ID_VALUTA, 0) = NVL(B.ID_VALUTA, 0) + AND NVL(A.LOT, '_') = NVL(B.LOT, '_') + AND NVL(A.ADATA_EXPIRARE, to_date('01011500', 'DDMMYYYY')) = + NVL(B.ADATA_EXPIRARE, to_date('01011500', 'DDMMYYYY')) + LEFT JOIN NOM_ARTICOLE C + ON A.ID_ARTICOL = C.ID_ARTICOL + WHERE NVL(A.ID_SUCURSALA, -99) = + NVL(pack_facturare.nid_sucursala, -99) + AND A.ID_ARTICOL = detalii_articol.id_articol + AND A.ID_GESTIUNE = detalii_articol.id_gestiune + AND NVL(A.CONT, 'XXXX') = detalii_articol.cont + AND A.LUNA = pack_facturare.nluna + AND A.AN = pack_facturare.nan + AND A.CANTS + A.CANT + NVL(B.CANT, 0) > + A.CANTE + NVL(B.CANTE, 0) + AND NVL(A.ID_LUCRARE_REZ, 0) = + NVL(detalii_articol.id_lucrare_rez, 0) + AND NVL(A.ID_PART_REZ, 0) = NVL(detalii_articol.id_part_rez, 0) + ORDER BY A.PRET; + WHEN pack_facturare.ntip = 30 THEN + -- (25029,30) - transfer catre subunitati pe baza de NIR ( 25039 - daca e cu scadere din gestiune ) + SELECT 1 as tip, + a.pret, + a.pretv, + a.acont, + a.cants, + a.cant + nvl(b.cant, 0) as cant, + a.cante + nvl(b.cante, 0) as cante, + a.tvav, + a.proc_tvav, + a.tva, + a.datain, + a.id_rul_aux, + a.pretd, + a.id_valuta, + a.lot, + a.adata_expirare, + a.serie, + a.id_lucrare_rez, + a.id_part_rez, + c.pretachctva + BULK COLLECT + INTO tab_stoc + FROM STOC A + LEFT JOIN (select sum(cant) as cant, + sum(cante) as cante, + id_articol, + id_gestiune, + cont, + acont, + serie, + pret, + pretv, + id_lucrare_rez, + id_part_rez, + proc_tvav, + id_rul_aux, + pretd, + id_valuta, + lot, + adata_expirare + from rul_temp + where an = 1 + group by id_articol, + id_gestiune, + cont, + acont, + serie, + pret, + pretv, + id_lucrare_rez, + id_part_rez, + proc_tvav, + id_rul_aux, + pretd, + id_valuta, + lot, + adata_expirare) B + ON A.ID_ARTICOL = B.ID_ARTICOL + AND A.ID_GESTIUNE = B.ID_GESTIUNE + AND NVL(A.CONT, 'XXXX') = NVL(B.CONT, 'XXXX') + AND NVL(A.ACONT, 'XXXX') = NVL(B.ACONT, 'XXXX') + AND A.PRET = B.PRET + AND A.PRETV = B.PRETV + AND NVL(A.SERIE, '+_') = NVL(B.SERIE, '+_') + AND NVL(A.ID_PART_REZ, 0) = NVL(B.ID_PART_REZ, 0) + AND NVL(A.ID_LUCRARE_REZ, 0) = NVL(B.ID_LUCRARE_REZ, 0) + AND A.PROC_TVAV = B.PROC_TVAV + AND NVL(A.ID_RUL_AUX, 0) = NVL(B.ID_RUL_AUX, 0) + AND A.PRETD = B.PRETD + AND NVL(A.ID_VALUTA, 0) = NVL(B.ID_VALUTA, 0) + AND NVL(A.LOT, '_') = NVL(B.LOT, '_') + AND NVL(A.ADATA_EXPIRARE, to_date('01011500', 'DDMMYYYY')) = + NVL(B.ADATA_EXPIRARE, to_date('01011500', 'DDMMYYYY')) + LEFT JOIN NOM_ARTICOLE C + ON A.ID_ARTICOL = C.ID_ARTICOL + WHERE NVL(A.ID_SUCURSALA, -99) = + NVL(pack_facturare.nid_sucursala, -99) + AND A.ID_ARTICOL = detalii_articol.id_articol + AND NVL(A.SERIE, '+_') = NVL(detalii_articol.serie, '+_') + AND A.ID_GESTIUNE = detalii_articol.id_gestiune + AND A.PRETV = V_PRETV + AND A.PRETD = detalii_articol.pretd + AND NVL(A.ID_VALUTA, 0) = + decode(detalii_articol.id_valutad, + -99, + 0, + NVL(detalii_articol.id_valutad, 0)) + AND A.PRET = detalii_articol.pret_achizitie + AND NVL(A.CONT, 'XXXX') = detalii_articol.cont + AND A.LUNA = pack_facturare.nluna + AND A.AN = pack_facturare.nan + AND A.CANTS + A.CANT + NVL(B.CANT, 0) > + A.CANTE + NVL(B.CANTE, 0) + AND NVL(A.ID_LUCRARE_REZ, 0) = + NVL(detalii_articol.id_lucrare_rez, 0) + AND NVL(A.ID_PART_REZ, 0) = NVL(detalii_articol.id_part_rez, 0) + /* AND NVL(ID_RUL_AUX, 0) = 0*/ + ORDER BY A.PRET; + ELSE + SELECT 1 as tip, + a.pret, + a.pretv, + a.acont, + a.cants, + a.cant + nvl(b.cant, 0) as cant, + a.cante + nvl(b.cante, 0) as cante, + a.tvav, + a.proc_tvav, + a.tva, + a.datain, + a.id_rul_aux, + a.pretd, + a.id_valuta, + a.lot, + a.adata_expirare, + a.serie, + a.id_lucrare_rez, + a.id_part_rez, + c.pretachctva + BULK COLLECT + INTO tab_stoc + FROM STOC A + LEFT JOIN (select sum(cant) as cant, + sum(cante) as cante, + id_articol, + id_gestiune, + cont, + acont, + serie, + pret, + pretv, + id_lucrare_rez, + id_part_rez, + proc_tvav, + id_rul_aux, + pretd, + id_valuta, + lot, + adata_expirare + from rul_temp + where an = 1 + group by id_articol, + id_gestiune, + cont, + acont, + serie, + pret, + pretv, + id_lucrare_rez, + id_part_rez, + proc_tvav, + id_rul_aux, + pretd, + id_valuta, + lot, + adata_expirare) B + ON A.ID_ARTICOL = B.ID_ARTICOL + AND A.ID_GESTIUNE = B.ID_GESTIUNE + AND NVL(A.CONT, 'XXXX') = NVL(B.CONT, 'XXXX') + AND NVL(A.ACONT, 'XXXX') = NVL(B.ACONT, 'XXXX') + AND A.PRET = B.PRET + AND A.PRETV = B.PRETV + AND NVL(A.SERIE, '+_') = NVL(B.SERIE, '+_') + AND NVL(A.ID_PART_REZ, 0) = NVL(B.ID_PART_REZ, 0) + AND NVL(A.ID_LUCRARE_REZ, 0) = NVL(B.ID_LUCRARE_REZ, 0) + AND A.PROC_TVAV = B.PROC_TVAV + AND NVL(A.ID_RUL_AUX, 0) = NVL(B.ID_RUL_AUX, 0) + AND A.PRETD = B.PRETD + AND NVL(A.ID_VALUTA, 0) = NVL(B.ID_VALUTA, 0) + AND NVL(A.LOT, '_') = NVL(B.LOT, '_') + AND NVL(A.ADATA_EXPIRARE, to_date('01011500', 'DDMMYYYY')) = + NVL(B.ADATA_EXPIRARE, to_date('01011500', 'DDMMYYYY')) + LEFT JOIN NOM_ARTICOLE C + ON A.ID_ARTICOL = C.ID_ARTICOL + WHERE NVL(A.ID_SUCURSALA, -99) = + NVL(pack_facturare.nid_sucursala, -99) + AND A.ID_ARTICOL = detalii_articol.id_articol + AND NVL(A.SERIE, '+_') = NVL(detalii_articol.serie, '+_') + AND A.ID_GESTIUNE = detalii_articol.id_gestiune + AND A.PRET = detalii_articol.pret_achizitie + AND A.PRETV = detalii_articol.pretv_orig -- modificare v 2.0.19 + AND NVL(A.CONT, 'XXXX') = detalii_articol.cont + AND A.LUNA = pack_facturare.nluna + AND A.AN = pack_facturare.nan + AND A.CANTS + A.CANT + NVL(B.CANT, 0) > + A.CANTE + NVL(B.CANTE, 0) + AND NVL(A.ID_LUCRARE_REZ, 0) = + NVL(detalii_articol.id_lucrare_rez, 0) + AND NVL(A.ID_PART_REZ, 0) = NVL(detalii_articol.id_part_rez, 0) + /* AND NVL(ID_RUL_AUX, 0) = 0*/ + ORDER BY PRET; + END CASE; + + IF SQL%ROWCOUNT = 0 THEN + BEGIN + SELECT DENUMIRE + INTO V_DENUMIRE + FROM NOM_ARTICOLE + WHERE ID_ARTICOL = detalii_articol.id_articol; + + RAISE_APPLICATION_ERROR(-20000, + 'Articolul ' || V_DENUMIRE || + ' nu mai e in stoc! (FACT-020)'); + EXCEPTION + WHEN NO_DATA_FOUND THEN + RAISE_APPLICATION_ERROR(-20000, + 'Unul dintre articole nu mai exista in stoc! (FACT-021 : ' || + detalii_articol.id_articol || ')'); + END; + END IF; + + V_CANTITATE_RAMASA := detalii_articol.cantitate; + + IF pack_facturare.ntip = 27 THEN + -- (25026,27) - transfer catre subunitati pe baza de lucrare( 25036 - daca e cu scadere din gestiune ) + DELETE FROM VANZARI_DETALII_TEMP + WHERE ID_TEMP = detalii_articol.id_temp; + END IF; + + FOR i IN tab_stoc.first .. tab_stoc.last LOOP + + EXIT WHEN V_CANTITATE_RAMASA = 0; + + V_TIP_INREG := 1; + V_TVA := tab_stoc(i).TVA; + V_PRET := tab_stoc(i).PRET; + V_PRETV_ORIG := tab_stoc(i).PRETV; + V_ACONT := tab_stoc(i).ACONT; + V_DATAIN := tab_stoc(i).DATAIN; + + V_CANTITATE := tab_stoc(i).CANTS + tab_stoc(i).CANT - tab_stoc(i).CANTE; + + IF V_CANTITATE_RAMASA >= V_CANTITATE THEN + V_CANTITATE_RAMASA := V_CANTITATE_RAMASA - V_CANTITATE; + ELSE + V_CANTITATE := V_CANTITATE_RAMASA; + V_CANTITATE_RAMASA := 0; + END IF; + + V_ADAOS := V_PRETV - V_PRET; + V_ADAOS_ORIG := V_PRETV_ORIG - V_PRET; + IF V_PRET <> 0 THEN + V_PROCENT := ROUND(V_ADAOS * 100 / V_PRET, + pack_facturare.nzecimale_procent); + V_PROCENT_ORIG := ROUND(V_ADAOS_ORIG * 100 / V_PRET, + pack_facturare.nzecimale_procent); + ELSE + V_PROCENT := 0; + V_PROCENT_ORIG := 0; + END IF; + + V_TVAV_ORIG := tab_stoc(i).TVAV; + + V_SUMA := 0; + V_INCASAT_CALCUL := 0; + + V_PRET_ARE_TVA := detalii_articol.pret_cu_tva; + V_PROC_TVAV := detalii_articol.proc_tvav; + V_VALOARE_TVAV := pack_facturare.calculeaza_total_tva(V_PRET => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_PRETV + ELSE + V_PRETV + + V_TVAV + END, + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_DISCOUNT_UNITAR + ELSE + V_DISCOUNT_CU_TVA + END, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVAV, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + /* V_VALOARE_TVAV_ORIG := pack_facturare.calculeaza_total_tva(V_PRET => CASE V_PRET_ARE_TVA WHEN 0 THEN V_PRETV_ORIG ELSE V_PRETV_ORIG + V_TVAV_ORIG END, V_AJUSTARE => 0, V_CURS => 1, V_DISCOUNT_UNITAR => 0, V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, V_CANTITATE => V_CANTITATE, V_PRET_CU_TVA => V_PRET_ARE_TVA, V_PROC_TVAV => V_PROC_TVAV, V_ZECIMALE_PRET => V_ZECIMALE_PRET);*/ + V_VALOARE_TVAV_ORIG := pack_facturare.calculeaza_total_tva(V_PRET => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_PRETV_ORIG + ELSE + V_PRETV_ORIG + + V_TVAV_ORIG + END, + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => 0, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => pack_sesiune.TVA2PROCTVA(V_TVAV_ORIG, + V_PRETV_ORIG, + pack_facturare.nan, + pack_facturare.nluna), + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + V_VALOARE_DIFERENTA_TVAV := V_VALOARE_TVAV - V_VALOARE_TVAV_ORIG; + V_VALOARE_PRETV := pack_facturare.calculeaza_total_fara_tva(V_PRET => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_PRETV + ELSE + V_PRETV + + V_TVAV + END, + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_DISCOUNT_UNITAR + ELSE + V_DISCOUNT_CU_TVA + END, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVAV, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + /* V_VALOARE_PRETV_ORIG := pack_facturare.calculeaza_total_fara_tva(V_PRET => CASE V_PRET_ARE_TVA WHEN 0 THEN V_PRETV_ORIG ELSE V_PRETV_ORIG + V_TVAV_ORIG END, V_AJUSTARE => 0, V_CURS => 1, V_DISCOUNT_UNITAR => 0, V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, V_CANTITATE => V_CANTITATE, V_PRET_CU_TVA => V_PRET_ARE_TVA, V_PROC_TVAV => V_PROC_TVAV, V_ZECIMALE_PRET => V_ZECIMALE_PRET);*/ + V_VALOARE_PRETV_ORIG := pack_facturare.calculeaza_total_fara_tva(V_PRET => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_PRETV_ORIG + ELSE + V_PRETV_ORIG + + V_TVAV_ORIG + END, + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => 0, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => pack_sesiune.TVA2PROCTVA(V_TVAV_ORIG, + V_PRETV_ORIG, + pack_facturare.nan, + pack_facturare.nluna), + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + V_VALOARE_DIFERENTA_PRETV := V_VALOARE_PRETV - V_VALOARE_PRETV_ORIG; + V_VALOARE_PRETVTVA := pack_facturare.calculeaza_total_cu_tva(V_PRET => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_PRETV + ELSE + V_PRETV + + V_TVAV + END, + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => CASE + V_PRET_ARE_TVA + WHEN 0 THEN + V_DISCOUNT_UNITAR + ELSE + V_DISCOUNT_CU_TVA + END, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVAV, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_pretv, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumav); + + V_PROC_TVA := pack_sesiune.TVA2PROCTVA(V_TVA, + V_PRET, + pack_facturare.nan, + pack_facturare.nluna); + V_VALOARE_PRET := pack_facturare.calculeaza_total_fara_tva(V_PRET => (CASE + WHEN tab_stoc(i).pretachctva = 1 THEN + V_PRET + V_TVA + ELSE + V_PRET + END), + V_AJUSTARE => 0, + V_CURS => 1, + V_DISCOUNT_UNITAR => 0, + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => tab_stoc(i).pretachctva, + V_PROC_TVAV => V_PROC_TVA, + V_ZECIMALE_PRET => pack_sesiune.nzecimale_preta, + V_ZECIMALE_SUMA => pack_sesiune.nzecimale_sumaa); + + V_VALOARE_ADAOS := V_VALOARE_PRETV - V_VALOARE_PRET; + V_VALOARE_ADAOS_ORIG := V_VALOARE_PRETV_ORIG - V_VALOARE_PRET; + + -- 08.11.2010 + -- (25040,41) - retur transfer catre subunitati lista pret ( 25050 - daca e cu scadere din gestiune ) + -- la retur transfer, trebuie schimbat semnul diferentei de pret + if pack_facturare.ntip = 41 then + V_VALOARE_DIFERENTA_TVAV := -V_VALOARE_DIFERENTA_TVAV; + V_VALOARE_DIFERENTA_PRETV := -V_VALOARE_DIFERENTA_PRETV; + end if; + -- 08.11.2010 ^ + + CASE + WHEN detalii_articol.cont IN ('341', '345', '346', '381') THEN + -- x - 345 / 341 / 346 / 381 + IF detalii_articol.cont = '381' THEN + V_CONT2 := '388'; + V_CONT3 := detalii_articol.cont; + ELSE + V_CONT2 := '348'; + V_CONT3 := '711'; + END IF; + + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRET, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + (case + when pack_facturare.ntip = 41 then + detalii_articol.cont + else + pack_facturare.v_date_gestiune.cont + end), -- scd + (case + when pack_facturare.ntip = 41 then + REPLACE(V_ACONT, 'X', '') + else + REPLACE(pack_facturare.v_date_gestiune.acont, + 'X', + '') + end), -- ascd + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.cont + else + detalii_articol.cont + end), -- scc + (case + when pack_facturare.ntip = 41 then + REPLACE(pack_facturare.v_date_gestiune.acont, + 'X', + '') + else + REPLACE(V_ACONT, 'X', '') + end), -- ascc + (case + when pack_facturare.ntip = 41 then + detalii_articol.id_gestiune + else + pack_facturare.v_date_gestiune.id_gestiune + end), -- gestin + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), -- gestout + 1, + 0, + 0, + NULL); + + IF V_VALOARE_ADAOS <> 0 THEN + -- 341 / 345 / 346 - 348 / 381 - 388 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + detalii_articol.cont, + REPLACE(V_ACONT, + 'X', + ''), + V_CONT2, + NULL, + pack_facturare.v_date_gestiune.id_gestiune, -- V_ID_GESTIN + detalii_articol.id_gestiune, + 2, + 0, + 0, + NULL); + + -- 348 - 711 / 388 - 381 + IF V_CONT3 = '711' THEN + V_ACONT2 := NULL; + ELSE + V_ACONT2 := REPLACE(V_ACONT, 'X'); + END IF; + + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + V_CONT2, + NULL, + V_CONT3, + V_ACONT2, + 0, -- V_ID_GESTIN + detalii_articol.id_gestiune, + 2, + 0, + 0, + NULL); + + END IF; + + WHEN V_TIP_GESTIUNE <> 6 AND + pack_facturare.v_date_gestiune.id_tip_gest <> 6 THEN + + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRET, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + (case + when pack_facturare.ntip = 41 then + detalii_articol.cont + else + pack_facturare.v_date_gestiune.cont + end), -- scd + (case + when pack_facturare.ntip = 41 then + REPLACE(V_ACONT, 'X') + else + REPLACE(pack_facturare.v_date_gestiune.acont, 'X') + end), -- ascd + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.cont + else + detalii_articol.cont + end), -- scc + (case + when pack_facturare.ntip = 41 then + REPLACE(pack_facturare.v_date_gestiune.acont, 'X') + else + REPLACE(V_ACONT, 'X') + end), -- ascc + (case + when pack_facturare.ntip = 41 then + detalii_articol.id_gestiune + else + pack_facturare.v_date_gestiune.id_gestiune + end), -- id_gestin + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), -- id_gestout + 3, + 0, + 0, + NULL); + + IF V_TIP_GESTIUNE = 7 AND + (V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV OR + V_DISCOUNT_UNITAR <> 0) THEN + + INSERT INTO rul_temp + (AN, + ID_ARTICOL, + SERIE, + ID_GESTIUNE, + ID_LUCRARE, + ID_RESPONSABIL, + NRACT, + SERIE_ACT, + CANT, + CANTE, + CONT, + ACONT, + PRETV, + TVAV, + PRETVTVA, + PROC_TVAV, + PROC_TVA, + PRET, + TVA, + ADAOS, + PROCENT, + DATAACT, + NNIR, + DATAIN, + DATAOUT, + PRETD, + ID_VALUTA, + ID_SET, + ID_TIP_RULAJ, + LOT, + ADATA_EXPIRARE, + ID_RUL_AUX, + ID_LUCRARE_REZ, + ID_PART_REZ) + SELECT decode(rownum, 1, V_TIP_INREG, 0), + detalii_articol.id_articol, + tab_stoc(i).serie, + detalii_articol.id_gestiune, + nvl(pack_facturare.nid_lucrare, 0), + pack_facturare.nid_responsabil, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + -- decode(rownum, 2, V_CANTITATE, 0) as CANT, + (case + when (rownum = 1 and pack_facturare.ntip = 41) or + (rownum = 2 and pack_facturare.ntip <> 41) then + V_CANTITATE + else + 0 + end) as CANT, + -- decode(rownum, 1, V_CANTITATE, 0) as CANTE, + (case + when (rownum = 2 and pack_facturare.ntip = 41) or + (rownum = 1 and pack_facturare.ntip <> 41) then + V_CANTITATE + else + 0 + end) as CANTE, + detalii_articol.cont as CONT, + REPLACE(V_ACONT, 'X', '') as ACONT, + decode(rownum, 1, V_PRETV_ORIG, V_PRETV) as PRETV, + decode(rownum, 1, tab_stoc(i).tvav, V_TVAV) as TVAV, + decode(rownum, + 1, + tab_stoc(i).pretv + tab_stoc(i).tvav, + V_PRETVTVA) as PRETVTVA, + decode(rownum, + 1, + tab_stoc(i).proc_Tvav, + detalii_articol.proc_tvav) as PROC_TVAV, + V_PROC_TVA as PROC_TVA, + V_PRET as PRET, + V_TVA AS TVA, + decode(rownum, 1, V_ADAOS_ORIG, V_ADAOS) as ADAOS, + decode(rownum, 1, V_PROCENT_ORIG, V_PROCENT) as PROCENT, + pack_facturare.ddata_act, + pack_facturare.nnumar_bon, + decode(rownum, + 1, + tab_stoc(i).datain, + pack_facturare.ddata_act) as datain, + decode(rownum, 1, pack_facturare.ddata_act, null) as dataout, + tab_stoc(i).pretd, + tab_stoc(i).id_valuta, + pack_facturare.nid_set, + 3 as ID_TIP_RULAJ, + tab_stoc(i).lot, + tab_stoc(i).adata_expirare, + tab_stoc(i).id_rul_aux, + tab_stoc(i).ID_LUCRARE_REZ, + tab_stoc(i).ID_PART_REZ + FROM dual + CONNECT BY level <= 2; + + V_TIP_INREG := V_TIP_INREG - 1; + V_DATAIN := pack_facturare.ddata_act; + + END IF; + + WHEN V_TIP_GESTIUNE = pack_facturare.v_date_gestiune.id_tip_gest AND + pack_facturare.v_date_gestiune.id_tip_gest = 6 THEN + -- SCHIMB PRETUL DE VANZARE IN GESTIUNEA SURSA SI APOI IL TRANSFER LA NOUL PRET DE VANZARE + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRETVTVA, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + (case + when pack_facturare.ntip = 41 then + detalii_articol.cont + else + pack_facturare.v_date_gestiune.cont + end), -- scd + (case + when pack_facturare.ntip = 41 then + REPLACE(V_ACONT, 'X') + else + REPLACE(pack_facturare.v_date_gestiune.acont, 'X') + end), -- ascd + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.cont + else + detalii_articol.cont + end), -- scc + (case + when pack_facturare.ntip = 41 then + REPLACE(pack_facturare.v_date_gestiune.acont, 'X') + else + REPLACE(V_ACONT, 'X') + end), -- ascc + (case + when pack_facturare.ntip = 41 then + detalii_articol.id_gestiune + else + pack_facturare.v_date_gestiune.id_gestiune + end), -- id_gestin + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), -- id_gestout + 4, + 0, + 0, + NULL); + + IF V_TIP_GESTIUNE = 6 AND + (V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV OR + V_DISCOUNT_UNITAR <> 0) THEN + -- SCHIMB PRETUL DE VANZARE IN GESTIUNEA SURSA SI APOI IL TRANSFER LA NOUL PRET DE VANZARE + --371-378 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_PRETV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, -- pack_facturare.v_date_gestiune.acont, + 'X'), + '378', + NULL, -- pack_facturare.v_date_gestiune.acont, + detalii_articol.id_gestiune, + detalii_articol.id_gestiune, -- pack_facturare.v_date_gestiune.id_gestiune, + 5, + 0, + (detalii_articol.proc_tvav - 1) * 100, + NULL); + --371-4428 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_TVAV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, -- pack_facturare.v_date_gestiune.acont, + 'X'), + '4428', + NULL, + detalii_articol.id_gestiune, + detalii_articol.id_gestiune, -- pack_facturare.v_date_gestiune.id_gestiune, + 5, + 0, + (detalii_articol.proc_tvav - 1) * 100, + NULL); + + IF V_DISCOUNT_UNITAR = 0 THEN + INSERT INTO rul_temp + (AN, + ID_ARTICOL, + SERIE, + ID_GESTIUNE, + ID_GESTIUNEC, + ID_LUCRARE, + ID_RESPONSABIL, + NRACT, + SERIE_ACT, + CANT, + CANTE, + CONT, + ACONT, + PRETV, + TVAV, + PRETVTVA, + PROC_TVAV, + PROC_TVA, + PRET, + TVA, + ADAOS, + PROCENT, + DATAACT, + NNIR, + DATAIN, + DATAOUT, + PRETD, + ID_VALUTA, + ID_SET, + ID_TIP_RULAJ, + LOT, + ADATA_EXPIRARE, + ID_RUL_AUX, + ID_LUCRARE_REZ, + ID_PART_REZ) + SELECT decode(rownum, 1, V_TIP_INREG, 0), + detalii_articol.id_articol, + tab_stoc(i).serie, + detalii_articol.id_gestiune, + pack_facturare.v_date_gestiune.id_gestiune, + nvl(pack_facturare.nid_lucrare, 0), + pack_facturare.nid_responsabil, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + -- decode(rownum, 2, V_CANTITATE, 0) as CANT, + (case + when (rownum = 1 and pack_facturare.ntip = 41) or + (rownum = 2 and pack_facturare.ntip <> 41) then + V_CANTITATE + else + 0 + end) as CANT, + -- decode(rownum, 1, V_CANTITATE, 0) as CANTE, + (case + when (rownum = 2 and pack_facturare.ntip = 41) or + (rownum = 1 and pack_facturare.ntip <> 41) then + V_CANTITATE + else + 0 + end) as CANTE, + detalii_articol.cont as CONT, + REPLACE(V_ACONT, 'X', '') as ACONT, + decode(rownum, 1, V_PRETV_ORIG, V_PRETV) as PRETV, + decode(rownum, 1, tab_stoc(i).tvav, V_TVAV) as TVAV, + decode(rownum, + 1, + tab_stoc(i).pretv + tab_stoc(i).tvav, + V_PRETVTVA) as PRETVTVA, + decode(rownum, + 1, + tab_stoc(i).proc_Tvav, + detalii_articol.proc_tvav) as PROC_TVAV, + V_PROC_TVA as PROC_TVA, + V_PRET as PRET, + V_TVA AS TVA, + decode(rownum, 1, V_ADAOS_ORIG, V_ADAOS) as ADAOS, + decode(rownum, 1, V_PROCENT_ORIG, V_PROCENT) as PROCENT, + pack_facturare.ddata_act, + pack_facturare.nnumar_bon, + decode(rownum, + 1, + tab_stoc(i).datain, + pack_facturare.ddata_act) as datain, + decode(rownum, 1, pack_facturare.ddata_act, null) as dataout, + tab_stoc(i).pretd, + tab_stoc(i).id_valuta, + pack_facturare.nid_set, + 3 as ID_TIP_RULAJ, + tab_stoc(i).lot, + tab_stoc(i).adata_expirare, + tab_stoc(i).id_rul_aux, + tab_stoc(i).ID_LUCRARE_REZ, + tab_stoc(i).ID_PART_REZ + FROM dual + CONNECT BY level <= 2; + + V_TIP_INREG := V_TIP_INREG - 1; + V_DATAIN := pack_facturare.ddata_act; + END IF; + END IF; + + -- daca are analitice la adaos : trebuie sa transfer adaosul dintr-un analitic in altul + IF pack_facturare.nanalitice_378 = 1 THEN + -- 378 - 378 + V_INCASAT_CALCUL := scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '378', -- scd + Null, -- ascd + '378', -- scc + Null, -- ascc + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), -- id_gestin + (case + when pack_facturare.ntip = 41 then + detalii_articol.id_gestiune + else + pack_facturare.v_date_gestiune.id_gestiune + end), -- id_gestout + 4, + 0, + 0, + NULL); + + IF NVL(V_ACONT, '') <> + NVL(pack_facturare.v_date_gestiune.acont, '') THEN + -- 4428 - 4428 + V_INCASAT_CALCUL := scrie_nota(1, + V_VALOARE_TVAV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '4428', -- scd + Null, -- ascd + '4428', -- scc + Null, -- ascc + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), -- id_gestin + (case + when pack_facturare.ntip = 41 then + detalii_articol.id_gestiune + else + pack_facturare.v_date_gestiune.id_gestiune + end), -- id_gestout + 4, + 0, + 0, + NULL); + END IF; + + END IF; + + WHEN (V_TIP_GESTIUNE IN (4, 5, 7) AND + pack_facturare.v_date_gestiune.id_tip_gest = 6 and + pack_facturare.ntip <> 41) OR + (pack_facturare.ntip = 41 AND V_TIP_GESTIUNE = 6 AND + pack_facturare.v_date_gestiune.id_tip_gest IN (4, 5, 7)) THEN + -- achizitie > vanzare + -- 371- x + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRET, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- V_ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + (case + when pack_facturare.ntip = 41 then + detalii_articol.cont + else + '371' + end), -- scd + (case + when pack_facturare.ntip = 41 then + REPLACE(V_ACONT, 'X') + else + REPLACE(pack_facturare.v_date_gestiune.acont, 'X') + end), --ascd + (case + when pack_facturare.ntip = 41 then + '371' + else + detalii_articol.cont + end), -- scc + (case + when pack_facturare.ntip = 41 then + REPLACE(pack_facturare.v_date_gestiune.acont, 'X') + else + REPLACE(V_ACONT, 'X') + end), -- ascc + (case + when pack_facturare.ntip = 41 then + detalii_articol.id_gestiune + else + pack_facturare.v_date_gestiune.id_gestiune + end), -- id_gestin + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), -- id_gestout + 6, + 0, + 0, + NULL); + --371-378 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- V_ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', -- scd + (case + when pack_facturare.ntip = 41 then + REPLACE(V_ACONT, 'X') + else + REPLACE(pack_facturare.v_date_gestiune.acont, 'X') + end), -- ascd + '378', + NULL, -- ascc + (case + when pack_facturare.ntip <> 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), -- id_gestin + (case + when pack_facturare.ntip <> 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), -- id_gestout + 6, + 0, + 0, + NULL); + + --371-4428 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_TVAV, + 0, -- DISCOUNT_UNITAR + + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', -- scd + (case + when pack_facturare.ntip <> 41 then + REPLACE(pack_facturare.v_date_gestiune.acont, 'X') + else + REPLACE(V_ACONT, 'X') + end), -- ascd + '4428', + NULL, -- ascc + (case + when pack_facturare.ntip <> 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), -- id_gestin + (case + when pack_facturare.ntip <> 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), -- id_gestout + 6, + 0, + (detalii_articol.proc_tvav - 1) * 100, + NULL); + + IF ((V_TIP_GESTIUNE = 7 AND pack_facturare.ntip <> 41) or + (pack_facturare.v_date_gestiune.id_tip_gest = 7 AND + pack_facturare.ntip = 41)) AND + (V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV OR + V_DISCOUNT_UNITAR <> 0) THEN + + IF pack_facturare.v_date_gestiune.id_tip_gest = 7 and + V_TIP_GESTIUNE = 6 and pack_facturare.ntip = 41 THEN + -- 371-378 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_PRETV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, + 'X'), + '378', + NULL, + detalii_articol.id_gestiune, + detalii_articol.id_gestiune, + 7, + 0, + (detalii_articol.proc_tvav - 1) * 100, + NULL); + --371-4428 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_TVAV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, + 'X'), + '4428', + NULL, + detalii_articol.id_gestiune, + detalii_articol.id_gestiune, + 7, + 0, + (detalii_articol.proc_tvav - 1) * 100, + NULL); + + END IF; + + IF V_DISCOUNT_UNITAR = 0 THEN + INSERT INTO rul_temp + (AN, + ID_ARTICOL, + SERIE, + ID_GESTIUNE, + ID_LUCRARE, + ID_RESPONSABIL, + NRACT, + SERIE_ACT, + CANT, + CANTE, + CONT, + ACONT, + PRETV, + TVAV, + PRETVTVA, + PROC_TVAV, + PROC_TVA, + PRET, + TVA, + ADAOS, + PROCENT, + DATAACT, + NNIR, + DATAIN, + DATAOUT, + PRETD, + ID_VALUTA, + ID_SET, + ID_TIP_RULAJ, + LOT, + ADATA_EXPIRARE, + ID_RUL_AUX, + ID_LUCRARE_REZ, + ID_PART_REZ) + SELECT decode(rownum, 1, V_TIP_INREG, 0), + detalii_articol.id_articol, + tab_stoc(i).serie, + detalii_articol.id_gestiune, + nvl(pack_facturare.nid_lucrare, 0), + pack_facturare.nid_responsabil, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + (case + when (rownum = 1 and pack_facturare.ntip = 41) or + (rownum = 2 and pack_facturare.ntip <> 41) then + V_CANTITATE + else + 0 + end) as CANT, + (case + when (rownum = 2 and pack_facturare.ntip = 41) or + (rownum = 1 and pack_facturare.ntip <> 41) then + V_CANTITATE + else + 0 + end) as CANTE, + detalii_articol.cont as CONT, + REPLACE(V_ACONT, 'X', '') as ACONT, + decode(rownum, 1, V_PRETV_ORIG, V_PRETV) as PRETV, + decode(rownum, 1, tab_stoc(i).tvav, V_TVAV) as TVAV, + decode(rownum, + 1, + tab_stoc(i).pretv + tab_stoc(i).tvav, + V_PRETVTVA) as PRETVTVA, + decode(rownum, + 1, + tab_stoc(i).proc_Tvav, + detalii_articol.proc_tvav) as PROC_TVAV, + V_PROC_TVA as PROC_TVA, + V_PRET as PRET, + V_TVA AS TVA, + decode(rownum, 1, V_ADAOS_ORIG, V_ADAOS) as ADAOS, + decode(rownum, 1, V_PROCENT_ORIG, V_PROCENT) as PROCENT, + pack_facturare.ddata_act, + pack_facturare.nnumar_bon, + decode(rownum, + 1, + tab_stoc(i).datain, + pack_facturare.ddata_act) as datain, + decode(rownum, 1, pack_facturare.ddata_act, null) as dataout, + tab_stoc(i).pretd, + tab_stoc(i).id_valuta, + pack_facturare.nid_set, + 3 as ID_TIP_RULAJ, + tab_stoc(i).lot, + tab_stoc(i).adata_expirare, + tab_stoc(i).id_rul_aux, + tab_stoc(i).ID_LUCRARE_REZ, + tab_stoc(i).ID_PART_REZ + FROM dual + CONNECT BY level <= 2; + + V_TIP_INREG := V_TIP_INREG - 1; + V_DATAIN := pack_facturare.ddata_act; + END IF; + + END IF; + + WHEN (V_TIP_GESTIUNE = 6 AND + pack_facturare.v_date_gestiune.id_tip_gest IN (4, 5, 7) and + pack_facturare.ntip <> 41) OR + (pack_facturare.ntip = 41 AND V_TIP_GESTIUNE IN (4, 5, 7) AND + pack_facturare.v_date_gestiune.id_tip_gest = 6) THEN + -- vanzare > achizitie + -- retur achizitie > vanzare + -- pack_facturare.ntip = 41 = retur transfer + + --x-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_PRET, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + (case + when pack_facturare.ntip = 41 then + '371' + else + pack_facturare.v_date_gestiune.cont + end), + (case + when pack_facturare.ntip = 41 then + REPLACE(V_ACONT, 'X') + else + REPLACE(pack_facturare.v_date_gestiune.acont, 'X') + end), + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.cont + else + '371' + end), + (case + when pack_facturare.ntip = 41 then + REPLACE(pack_facturare.v_date_gestiune.acont, 'X') + else + REPLACE(V_ACONT, 'X') + end), + (case + when pack_facturare.ntip = 41 then + detalii_articol.id_gestiune + else + pack_facturare.v_date_gestiune.id_gestiune + end), -- V_ID_GESTIN + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), + 8, + 0, + 0, + NULL); + --378-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_ADAOS, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '378', + NULL, + '371', + (case + when pack_facturare.ntip = 41 then + REPLACE(pack_facturare.v_date_gestiune.acont, 'X') + else + REPLACE(V_ACONT, 'X') + end), + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), -- V_ID_GESTIN + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), + 8, + 0, + (detalii_articol.proc_tvav - 1) * 100, + NULL); + + --4428-371 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_TVAV, + 0, -- DISCOUNT_UNITAR + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '4428', + NULL, + '371', + (case + when pack_facturare.ntip = 41 then + REPLACE(pack_facturare.v_date_gestiune.acont, 'X') + else + REPLACE(V_ACONT, 'X') + end), + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), -- V_ID_GESTIN + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), + 8, + 0, + (detalii_articol.proc_tvav - 1) * 100, + NULL); + + IF (V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV OR + V_DISCOUNT_UNITAR <> 0) and pack_facturare.ntip <> 41 THEN + -- SCHIMB PRETUL DE VANZARE IN GESTIUNEA SURSA SI APOI IL TRANSFER LA NOUL PRET DE VANZARE + --371-378 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_PRETV, + 0, -- DISCOUNT_UNITAR + + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, 'X'), + '378', + NULL, + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), + 9, + 0, + (detalii_articol.proc_tvav - 1) * 100, + NULL); + + --371-4428 + V_INCASAT_CALCUL := pack_facturare.scrie_nota(1, + V_VALOARE_DIFERENTA_TVAV, + 0, -- DISCOUNT_UNITAR + + 0, -- PRET CU TVA + pack_facturare.nid_moneda_nationala, -- V_ID_VALUTA + 0, -- V_IN_VALUTA + 0, -- V_CURS, + 0, -- ID_VENCHELT + V_ID_SECTIE, + NULL, -- V_ID_CTR + V_EXPLICATIE, + '371', + REPLACE(V_ACONT, -- pack_facturare.v_date_gestiune.acont, + 'X'), + '4428', + NULL, + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), + 9, + 0, + (detalii_articol.proc_tvav - 1) * 100, + NULL); + END IF; + + IF ((V_PRETV_ORIG <> V_PRETV OR V_TVAV_ORIG <> V_TVAV) AND + V_DISCOUNT_UNITAR = 0 AND + (pack_facturare.ntip <> 41 OR + (pack_facturare.ntip = 41 AND V_TIP_GESTIUNE = 7))) THEN + INSERT INTO rul_temp + (AN, + ID_ARTICOL, + SERIE, + ID_GESTIUNE, + ID_LUCRARE, + ID_RESPONSABIL, + NRACT, + SERIE_ACT, + CANT, + CANTE, + CONT, + ACONT, + PRETV, + TVAV, + PRETVTVA, + PROC_TVAV, + PROC_TVA, + PRET, + TVA, + ADAOS, + PROCENT, + DATAACT, + NNIR, + DATAIN, + DATAOUT, + PRETD, + ID_VALUTA, + ID_SET, + ID_TIP_RULAJ, + LOT, + ADATA_EXPIRARE, + ID_RUL_AUX, + ID_LUCRARE_REZ, + ID_PART_REZ) + SELECT decode(rownum, 1, V_TIP_INREG, 0), + detalii_articol.id_articol, + tab_stoc(i).serie, + (case + when pack_facturare.ntip = 41 then + pack_facturare.v_date_gestiune.id_gestiune + else + detalii_articol.id_gestiune + end), + nvl(pack_facturare.nid_lucrare, 0), + pack_facturare.nid_responsabil, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + -- decode(rownum, 2, V_CANTITATE, 0) as CANT, + (case + when (rownum = 1 and pack_facturare.ntip = 41) or + (rownum = 2 and pack_facturare.ntip <> 41) then + V_CANTITATE + else + 0 + end) as CANT, + -- decode(rownum, 1, V_CANTITATE, 0) as CANTE, + (case + when (rownum = 2 and pack_facturare.ntip = 41) or + (rownum = 1 and pack_facturare.ntip <> 41) then + V_CANTITATE + else + 0 + end) as CANTE, + detalii_articol.cont as CONT, + REPLACE(V_ACONT, 'X', '') as ACONT, + decode(rownum, 1, V_PRETV_ORIG, V_PRETV) as PRETV, + decode(rownum, 1, tab_stoc(i).tvav, V_TVAV) as TVAV, + decode(rownum, + 1, + tab_stoc(i).pretv + tab_stoc(i).tvav, + V_PRETVTVA) as PRETVTVA, + decode(rownum, + 1, + tab_stoc(i).proc_Tvav, + detalii_articol.proc_tvav) as PROC_TVAV, + V_PROC_TVA as PROC_TVA, + V_PRET as PRET, + V_TVA AS TVA, + decode(rownum, 1, V_ADAOS_ORIG, V_ADAOS) as ADAOS, + decode(rownum, 1, V_PROCENT_ORIG, V_PROCENT) as PROCENT, + pack_facturare.ddata_act, + pack_facturare.nnumar_bon, + decode(rownum, + 1, + tab_stoc(i).datain, + pack_facturare.ddata_act) as datain, + decode(rownum, 1, pack_facturare.ddata_act, null) as dataout, + tab_stoc(i).pretd, + tab_stoc(i).id_valuta, + pack_facturare.nid_set, + 3 as ID_TIP_RULAJ, + tab_stoc(i).lot, + tab_stoc(i).adata_expirare, + tab_stoc(i).id_rul_aux, + tab_stoc(i).ID_LUCRARE_REZ, + tab_stoc(i).ID_PART_REZ + FROM dual + CONNECT BY level <= 2; + V_TIP_INREG := V_TIP_INREG - 1; + V_DATAIN := pack_facturare.ddata_act; + END IF; + + ELSE + RAISE_APPLICATION_ERROR(-20000, + 'Combinatie invalida de gestiuni! (FACT-014 : ' || + detalii_articol.cont || '.' || + detalii_articol.id_gestiune || '.' || + pack_facturare.v_date_gestiune.id_gestiune || ')'); + END CASE; + + -- pe randul 1 e iesirea + -- pe randul 2 e intrarea + INSERT INTO rul_temp + (AN, + ID_ARTICOL, + SERIE, + ID_GESTIUNE, + ID_GESTIUNEC, + ID_LUCRARE, + ID_RESPONSABIL, + NRACT, + SERIE_ACT, + CANT, + CANTE, + CONT, + ACONT, + PRETV, + TVAV, + PRETVTVA, + PROC_TVAV, + PROC_TVA, + PRET, + TVA, + ADAOS, + PROCENT, + DATAACT, + NNIR, + DATAIN, + DATAOUT, + PRETD, + ID_VALUTA, + ID_SET, + ID_TIP_RULAJ, + LOT, + ADATA_EXPIRARE, + ID_RUL_AUX, + ID_LUCRARE_REZ, + ID_PART_REZ) + SELECT decode(rownum, 1, V_TIP_INREG, 0), + detalii_articol.id_articol as ID_ARTICOL, + tab_stoc(i).serie as SERIE, + decode(rownum, + 1, + detalii_articol.id_gestiune, + pack_facturare.v_date_gestiune.id_gestiune) as ID_GESTIUNE, + decode(rownum, + 2, + detalii_articol.id_gestiune, + pack_facturare.v_date_gestiune.id_gestiune) as ID_GESTIUNEC, + nvl(pack_facturare.nid_lucrare, 0) as ID_LUCRARE, + pack_facturare.nid_responsabil as ID_RESPONSABIL, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + -- decode(rownum, 2, V_CANTITATE, 0) as CANT, + (case + when (rownum = 1 and pack_facturare.ntip = 41) or + (rownum = 2 and pack_facturare.ntip <> 41) then + V_CANTITATE + else + 0 + end) as CANT, + -- decode(rownum, 1, V_CANTITATE, 0) as CANTE, + (case + when (rownum = 2 and pack_facturare.ntip = 41) or + (rownum = 1 and pack_facturare.ntip <> 41) then + V_CANTITATE + else + 0 + end) as CANTE, + decode(rownum, + 1, + detalii_articol.cont, + pack_facturare.v_date_gestiune.cont) as CONT, + decode(rownum, + 1, + REPLACE(V_ACONT, 'X'), + REPLACE(pack_facturare.v_date_gestiune.acont, 'X')) as ACONT, + (case + when rownum = 1 and V_TIP_GESTIUNE IN (6, 7) then + V_PRETV + when rownum = 2 and + pack_facturare.v_date_gestiune.id_tip_gest in (6, 7) then + V_PRETV - V_DISCOUNT_UNITAR + else + 0 + end) as PRETV, + (case + when rownum = 1 and V_TIP_GESTIUNE IN (6, 7) then + V_TVAV + when rownum = 2 and + pack_facturare.v_date_gestiune.id_tip_gest in (6, 7) then + V_TVAV - V_DISCOUNT_TVA + else + 0 + end) as TVAV, + (case + when rownum = 1 and V_TIP_GESTIUNE in (6, 7) then + V_PRETVTVA + when rownum = 2 and + pack_facturare.v_date_gestiune.id_tip_gest in (6, 7) then + V_PRETVTVA - V_DISCOUNT_CU_TVA + else + 0 + end) as PRETVTVA, + detalii_articol.proc_tvav as PROC_TVAV, + V_PROC_TVA as PROC_TVA, + V_PRET as PRET, + V_TVA AS TVA, + V_ADAOS as ADAOS, + V_PROCENT as PROCENT, + pack_facturare.ddata_act as DATAACT, + pack_facturare.nnumar_bon as NNIR, + decode(rownum, 1, V_DATAIN, pack_facturare.ddata_act) as datain, + decode(rownum, 1, pack_facturare.ddata_act, NULL) as dataout, + tab_stoc(i).pretd as PRETD, + tab_stoc(i).id_valuta as ID_VALUTA, + pack_facturare.nid_set as ID_SET, + 1 as ID_TIP_RULAJ, + tab_stoc(i).lot, + tab_stoc(i).adata_expirare, + tab_stoc(i).id_rul_aux, + tab_stoc(i).ID_LUCRARE_REZ, + (case + when rownum = 2 and pack_facturare.ntip in (23, 25) and + pack_facturare.v_date_gestiune.cont = '357' then + pack_facturare.nid_part_rez + else + tab_stoc(i).ID_PART_REZ + end) + FROM dual + CONNECT BY level <= 2; + + IF pack_facturare.ntip = 27 THEN + MERGE INTO VANZARI_DETALII_TEMP A + USING DUAL B + ON (A.ID_ARTICOL = detalii_articol.id_articol AND A.ID_POL = detalii_articol.id_pol AND A.PRET = detalii_articol.pret AND A.PRET_CU_TVA = detalii_articol.pret_cu_tva AND A.PROC_TVAV = detalii_articol.proc_tvav AND A.DISCOUNT_UNITAR = detalii_articol.discount_unitar AND A.ID_GESTIUNE = detalii_articol.id_gestiune AND NVL(A.CONT, 'XXXX') = NVL(detalii_articol.cont, 'XXX') AND NVL(A.ID_VALUTA, -1) = NVL(detalii_articol.id_valuta, -1) AND NVL(A.MULTIPLICATOR, 1) = NVL(detalii_articol.multiplicator, 1) AND NVL(A.CURS, 1) = NVL(detalii_articol.curs, 1) AND A.ID_JTVA_COLOANA = detalii_articol.id_jtva_coloana AND A.IN_STOC = detalii_articol.in_stoc AND NVL(A.ID_GESTIUNE_DEST, -99) = NVL(detalii_articol.id_gestiune_dest, -99) AND NVL(A.ID_UTIL, 0) = NVL(detalii_articol.id_util, 0) AND A.PRET_ACHIZITIE = V_PRET AND NVL(A.ID_VANZARE_SET, -99) = NVL(detalii_articol.id_vanzare_set, -99) AND NVL(A.PRETD, 0) = NVL(tab_stoc(i).pretd, 0) AND NVL(A.ID_VALUTAD, -99) = NVL(tab_stoc(i).id_valuta, -99)) + WHEN MATCHED THEN + UPDATE SET CANTITATE = CANTITATE + V_CANTITATE + WHEN NOT MATCHED THEN + INSERT + (ID_ARTICOL, + ID_POL, + PRET, + PRET_CU_TVA, + PROC_TVAV, + CANTITATE, + DISCOUNT_UNITAR, + ID_GESTIUNE, + CONT, + ID_VALUTA, + CURS, + MULTIPLICATOR, + ID_JTVA_COLOANA, + IN_STOC, + ID_GESTIUNE_DEST, + ID_COMANDA, + ID_UTIL, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + ID_VANZARE_SET, + ID_LUCRARE_REZ, + ID_PART_REZ, + NUMAR_ACT, + ID_TEMP) + VALUES + (detalii_articol.id_articol, + detalii_articol.id_pol, + detalii_articol.pret, + detalii_articol.pret_cu_tva, + detalii_articol.proc_tvav, + V_CANTITATE, + detalii_articol.discount_unitar, + detalii_articol.id_gestiune, + detalii_articol.cont, + detalii_articol.id_valuta, + detalii_articol.curs, + detalii_articol.multiplicator, + detalii_articol.id_jtva_coloana, + detalii_articol.in_stoc, + detalii_articol.id_gestiune_dest, + detalii_articol.id_comanda, + detalii_articol.id_util, + V_PRET, + tab_stoc (i).pretd, + tab_stoc (i).id_valuta, + detalii_articol.id_vanzare_set, + detalii_articol.id_lucrare_rez, + detalii_articol.id_part_rez, + pack_facturare.nnumar_act, + detalii_articol.id_temp); + + END IF; + END LOOP; + END transfera_articol; + ------------------------------------------------------------------- + FUNCTION scrie_nota(V_CANTITATE IN NUMBER, + V_PRET IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_CURS IN NUMBER, + V_ID_VENCHELT IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_CTR IN NUMBER, + V_EXPLICATIE IN VARCHAR2, + V_SCD IN VARCHAR2, + V_ASCD IN VARCHAR2, + V_SCC IN VARCHAR2, + V_ASCC IN VARCHAR2, + V_ID_GESTIN IN NUMBER, + V_ID_GESTOUT IN NUMBER, + V_ID_SET IN NUMBER, + V_CU_TVA IN NUMBER, -- 0 DACA SE SCRIE SI NOTA DE TVA + V_PTVA IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER, + V_TAXCODE IN NUMBER DEFAULT NULL, + V_PAYMENTCODE IN NUMBER DEFAULT NULL) RETURN NUMBER IS + V_INCASAT_CALCUL ACT_TEMP.SUMA%TYPE := 0; + V_SUMA ACT_TEMP.SUMA%TYPE; + V_SUMA_FARA_TVA ACT_TEMP.SUMA%TYPE; + V_SUMA_TVA ACT_TEMP.SUMA%TYPE; + V_SUMA_CU_TVA ACT_TEMP.SUMA%TYPE := 0; + V_SUMA_VAL ACT_TEMP.SUMA_VAL%TYPE := 0; + V_SUMA_FARA_TVA_VAL ACT_TEMP.SUMA_VAL%TYPE := 0; + V_SUMA_TVA_VAL ACT_TEMP.SUMA_VAL%TYPE := 0; + V_SUMA_CU_TVA_VAL ACT_TEMP.SUMA_VAL%TYPE := 0; + V_PROCENT_TVA ACT_TEMP.PROC_TVA%TYPE; + V_ID_FACT ACT_TEMP.ID_FACT%TYPE := -1; + V_ZECIMALE_PRET NUMBER(2); + V_ZECIMALE_SUMA NUMBER(2); + V_SEMN NUMBER(1) := 1; -- V_SEMN = -1 DACA AM 667 = 4111 (INTRU CU SUMA NEGATIVA SI O PUN POZITIVA, O LAS NEGATIVA LA SCRIE_TVA) + + BEGIN + V_PROCENT_TVA := (V_PTVA + 100) / 100; + + IF NVL(V_ID_GESTIN, 0) <> 0 OR NVL(V_ID_GESTOUT, 0) <> 0 THEN + V_ZECIMALE_PRET := pack_sesiune.nzecimale_preta; + V_ZECIMALE_SUMA := pack_sesiune.nzecimale_sumaa; + ELSE + V_ZECIMALE_PRET := pack_sesiune.nzecimale_pretv; + V_ZECIMALE_SUMA := pack_sesiune.nzecimale_sumav; + END IF; + + pack_facturare.calculeaza_sume(V_PRET, + V_DISCOUNT_UNITAR, + V_ZECIMALE_PRET, + V_ZECIMALE_SUMA, + V_CANTITATE, + V_CURS, + V_ID_VALUTA, + V_PROCENT_TVA, + V_PRET_ARE_TVA, + V_SUMA_FARA_TVA, + V_SUMA_TVA, + V_SUMA_CU_TVA); + + IF V_IN_VALUTA = 1 THEN + pack_facturare.calculeaza_sume(V_PRET, + V_DISCOUNT_UNITAR, + pack_sesiune.nzecimale_pretvval, + pack_sesiune.nzecimale_sumaval, + V_CANTITATE, + 1, + V_ID_VALUTA, + V_PROCENT_TVA, + V_PRET_ARE_TVA, + V_SUMA_FARA_TVA_VAL, + V_SUMA_TVA_VAL, + V_SUMA_CU_TVA_VAL); + END IF; + + IF V_SCD in ('667', '267', '2678', '709') AND + ((pack_facturare.ntip <= 20 AND pack_facturare.ntip <> 7) or + pack_facturare.ntip in + (pack_facturare.nTipFacturaHotel, + pack_facturare.nTipFacturaRestaurant, + pack_facturare.nTipNotaPlata)) THEN + -- FACTURA DISCOUNT ( in afara de credit note ) + V_SEMN := -1; + END IF; + + IF V_SCD NOT IN ('5311', '5314', '5125', '5121', '5124', '5126') THEN + IF V_CU_TVA = 0 THEN + V_INCASAT_CALCUL := V_INCASAT_CALCUL + V_SUMA_FARA_TVA; + ELSE + V_INCASAT_CALCUL := V_INCASAT_CALCUL + V_SUMA_CU_TVA; + END IF; + END IF; + + IF pack_facturare.ntip = 4 AND pack_facturare.nfactavizcust = 0 THEN + V_SUMA := V_SUMA_CU_TVA; + V_SUMA_VAL := V_SUMA_CU_TVA_VAL; + ELSE + V_SUMA := V_SUMA_FARA_TVA; + V_SUMA_VAL := V_SUMA_FARA_TVA_VAL; + END IF; + + /* IF V_SUMA IS NULL THEN + RAISE_APPLICATION_ERROR(-20000, + V_CANTITATE || ' ; ' || V_PRET || ' ; ' || + V_DISCOUNT_UNITAR || ' ; ' || V_PRET_ARE_TVA || + ' ; ' || V_ID_VALUTA || ' ; ' || V_IN_VALUTA || + ' ; ' || V_CURS || ' ; ' || V_ID_VENCHELT || + ' ; ' || V_ID_SECTIE || ' ; ' || V_EXPLICATIE || + ' ; ' || V_SCD || ' ; ' || V_ASCD || ' ; ' || + V_SCC || ' ; ' || V_ASCC || ' ; ' || + V_ID_GESTIN || ' ; ' || V_ID_GESTOUT || ' ; ' || + V_ID_SET || ' ; ' || V_CU_TVA || ' ; ' || + V_PTVA || ' ; ' || V_ID_JTVA_COLOANA); + END IF;*/ + + -- cursul il completez in cumuleaza_note_act + pack_facturare.nid_act := pack_facturare.nid_act + 1; + + INSERT INTO ACT_TEMP + (ID_ACT, + NRACT, + SERIE_ACT, + DATAIREG, + DATAACT, + DATASCAD, + ID_VALUTA, + ID_VENCHELT, + ID_LUCRARE, + ID_SECTIE, + ID_SET, + EXPLICATIA, + SCD, + ASCD, + SCC, + ASCC, + SUMA, + SUMA_VAL, + CURS, + PROC_TVA, + ID_FDOC, + ID_PARTD, + ID_GESTIN, + ID_GESTOUT, + NNIR, + ID_CTR, + ID_FACT, + PERECHEC, + ID_FACTC, + ID_PARTC, + ID_JTVA_COLOANA, + EXPLICATIA4, + ID_RESPONSABIL, + TAXCODE, + PAYMENTCODE) + VALUES + (pack_facturare.nid_act, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + pack_facturare.ddata_ireg, + pack_facturare.ddata_act, + pack_facturare.ddata_scadenta, + DECODE(V_IN_VALUTA, + 1, + V_ID_VALUTA, + pack_facturare.nid_moneda_nationala), + V_ID_VENCHELT, + NVL(pack_Facturare.nid_lucrare, 0), + NVL(V_ID_SECTIE, 0), + V_ID_SET, + V_EXPLICATIE, + V_SCD, + V_ASCD, + V_SCC, + V_ASCC, + V_SEMN * V_SUMA, + DECODE(V_IN_VALUTA, 1, V_SEMN * V_SUMA_VAL, 0), + DECODE(V_IN_VALUTA, 1, V_CURS, 0), + V_PROCENT_TVA, + pack_facturare.nid_fdoc, + (CASE WHEN + V_SCD LIKE '41%' OR V_SCD LIKE '46%' OR V_SCD LIKE '45%' OR + (V_SCD = '357' AND pack_facturare.ntip in (42, 47)) OR + (pack_facturare.ntip = 24 and pack_facturare.nfactavizcust = 1) THEN + pack_facturare.nid_part WHEN V_SCD = '357' THEN + pack_facturare.nid_part_rez ELSE 0 END), + V_ID_GESTIN, + V_ID_GESTOUT, + pack_facturare.nnumar_bon, + V_ID_CTR, + V_ID_FACT, + pack_facturare.nperechec, + pack_facturare.nid_factc, + DECODE(V_SCC, + '419', + pack_facturare.nid_part, + '4111', + pack_facturare.nid_part, + '357', + pack_facturare.nid_part, + pack_facturare.nid_partc), + V_ID_JTVA_COLOANA, + pack_facturare.cexplicatia4, + NVL(pack_facturare.nid_responsabil, 0), + V_TAXCODE, + V_PAYMENTCODE); + + IF V_CU_TVA = 1 THEN + IF pack_facturare.nproc_tva_max < V_PTVA THEN + pack_facturare.nproc_tva_max := V_PTVA; + pack_facturare.nid_jtva_coloana := V_ID_JTVA_COLOANA; + pack_facturare.nTaxCode := V_TAXCODE; + END IF; + + pack_facturare.scrie_tva(V_SUMA_TVA, + V_SUMA_TVA_VAL, + V_ID_VALUTA, + V_IN_VALUTA, + V_SCD, + V_ASCD, + V_CURS, + V_ID_VENCHELT, + V_ID_SECTIE, + V_ID_CTR, + V_EXPLICATIE, + V_PROCENT_TVA, + V_ID_FACT, + V_ID_JTVA_COLOANA); + END IF; + + RETURN V_INCASAT_CALCUL; + END scrie_nota; + ------------------------------------------------------------------- + PROCEDURE scrie_tva(V_SUMA IN NUMBER, + V_SUMA_VAL IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_CONT IN VARCHAR2, + V_ACONT IN VARCHAR2, + V_CURS IN NUMBER, + V_ID_VENCHELT IN NUMBER, + V_ID_SECTIE IN NUMBER, + V_ID_CTR IN NUMBER, + V_EXPLICATIE IN VARCHAR2, + V_PTVA IN NUMBER, + V_ID_FACT IN NUMBER, + V_ID_JTVA_COLOANA IN NUMBER) IS + V_EXPLICATIA ACT_TEMP.EXPLICATIA%TYPE; + V_SCD ACT_TEMP.SCD%TYPE; + V_ASCD ACT_TEMP.ASCD%TYPE; + V_SCC ACT_TEMP.SCC%TYPE; + V_ID_PARTD ACT_TEMP.ID_PARTD%TYPE; + V_ID_TVA ACT_TEMP.ID_JTVA_COLOANA%TYPE; + lnAn ACT_TEMP.AN%TYPE; + lnLuna ACT_TEMP.LUNA%TYPE; + lnTaxCode ACT_TEMP.TAXCODE%TYPE; + BEGIN + CASE + -- 30.10.2009 + -- 26.08.2009 + -- WHEN V_CONT = '667' AND pack_facturare.ntip <= 20 THEN + WHEN V_CONT in ('667', '267', '2678', '709') AND + (pack_facturare.ntip <= 20 or + pack_facturare.ntip in (pack_facturare.nTipFacturaHotel, + pack_facturare.nTipFacturaRestaurant, + pack_facturare.nTipNotaPlata, + pack_facturare.nTipVanzareRetail, + 48, + 49,51,52)) THEN + -- 26.08.2009 ^ + -- 30.10.2009 ^ + -- FACTURA DISCOUNT + V_SCD := '4111'; + V_ASCD := NULL; + V_SCC := '4427'; + V_ID_PARTD := pack_facturare.nid_part; + WHEN pack_facturare.ntip = 4 AND pack_facturare.nfactavizcust = 0 THEN + -- factura din aviz + V_SCD := '4428'; + V_ASCD := NULL; + V_SCC := '4427'; + V_ID_PARTD := 0; + + -- 30.10.2009 + -- 26.08.2009 + -- WHEN pack_facturare.ntip <= 20 OR pack_facturare.ntip in (28, 29) THEN + WHEN pack_facturare.ntip <= 20 OR + pack_facturare.ntip in (28, + 29, + pack_facturare.nTipFacturaHotel, + pack_facturare.nTipFacturaRestaurant, + pack_facturare.nTipNotaPlata, + pack_facturare.nTipVanzareRetail, + 48, + 49,51,52) THEN + -- 26.08.2009 ^ + -- 30.10.2009 ^ + -- factura + V_SCD := V_CONT; + V_ASCD := V_ACONT; + V_SCC := '4427'; + V_ID_PARTD := pack_facturare.nid_part; + ELSE + -- aviz + V_SCD := '418'; + V_ASCD := V_ACONT; + V_SCC := '4428'; + V_ID_PARTD := pack_facturare.nid_part; + END CASE; + + BEGIN + SELECT ID_TVA + INTO V_ID_TVA + FROM JTVA_COLOANE + WHERE ID_JTVA_COLOANA = V_ID_JTVA_COLOANA; + EXCEPTION + WHEN NO_DATA_FOUND THEN + V_ID_TVA := NULL; + END; + lnAn := pack_sesiune.getan(); + lnLuna := pack_sesiune.getluna(); + lnTaxCode := PACK_SAFT.GetTaxCode(lnAn, + lnLuna, + pack_facturare.ddata_act, + V_ID_TVA); + + -- V_EXPLICATIA := 'TVA ' || V_EXPLICATIE; + pack_facturare.nid_act := pack_facturare.nid_act + 1; + INSERT INTO ACT_TEMP + (ID_ACT, + NRACT, + SERIE_ACT, + DATAIREG, + DATAACT, + DATASCAD, + ID_VALUTA, + ID_VENCHELT, + ID_LUCRARE, + ID_SECTIE, + ID_SET, + EXPLICATIA, + SCD, + ASCD, + SCC, + SUMA, + SUMA_VAL, + CURS, + PROC_TVA, + ID_CTR, + ID_FDOC, + ID_PARTD, + ID_FACT, + ID_JTVA_COLOANA, + EXPLICATIA4, + ID_RESPONSABIL, + TAXCODE) + VALUES + (pack_facturare.nid_act, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + pack_facturare.ddata_ireg, + pack_facturare.ddata_act, + pack_facturare.ddata_scadenta, + DECODE(V_IN_VALUTA, + 1, + V_ID_VALUTA, + pack_facturare.nid_moneda_nationala), + V_ID_VENCHELT, + nvl(pack_facturare.nid_lucrare, 0), + V_ID_SECTIE, + pack_facturare.nid_set, + V_EXPLICATIA, + V_SCD, + V_ASCD, + V_SCC, + V_SUMA, + DECODE(V_IN_VALUTA, 1, V_SUMA_VAL, 0), + DECODE(V_IN_VALUTA, 1, V_CURS, 0), + V_PTVA, + V_ID_CTR, + pack_facturare.nid_fdoc, + V_ID_PARTD, + V_ID_FACT, + V_ID_TVA, + pack_facturare.cexplicatia4, + NVL(pack_facturare.nid_responsabil, 0), + lnTaxCode); + END; + ------------------------------------------------------------------- + PROCEDURE scrie_descarcare_k(V_COEFICIENT_K IN NUMBER) IS + V_ANALITICCUST ACT.ASCC%TYPE; + V_INCASAT ACT.SUMA%TYPE; + BEGIN + for grup in (SELECT SUM(pack_facturare.calculeaza_total_fara_tva(pret, + diferenta, + curs, + 0, + 0, + cantitate, + pret_cu_tva, + proc_tvav)) as totalfaratvafaradisc, + SUM(pack_facturare.calculeaza_total_fara_tva(pret, + diferenta, + curs, + discount_unitar, + pack_facturare.ndiscount_evidentiat, + cantitate, + pret_cu_tva, + proc_tvav)) as totalfaratva, + SUM(pack_facturare.calculeaza_total_tva(pret, + diferenta, + curs, + discount_unitar, + pack_facturare.ndiscount_evidentiat, + cantitate, + pret_cu_tva, + proc_tvav)) as totaltva, + proc_tvav + FROM VANZARI_DETALII_TEMP + GROUP BY PROC_TVAV) loop + + V_ANALITICCUST := pack_facturare.getAnaliticK(grup.proc_tvav); + + -- 371-357 + V_INCASAT := pack_facturare.scrie_nota(1, + grup.totalfaratva + + grup.totaltva, + 0, + 0, + pack_def.getidmonedanationala(), + 0, + 1, + 0, + 0, + NULL, + 'DESCARCARE CU K', + '371', + V_ANALITICCUST, + '357', + NULL, + 0, + 0, + pack_facturare.nid_set, + 0, + 0, + NULL); + + IF pack_facturare.ntip = 48 THEN + pack_facturare.ncoeficient_k := V_COEFICIENT_K; + + -- 607-371 + V_INCASAT := pack_facturare.scrie_nota(1, + ROUND(grup.totalfaratvafaradisc * + pack_facturare.ncoeficient_k / 100, + pack_sesiune.nzecimale_sumav), + 0, + 0, + pack_def.getidmonedanationala(), + 0, + 1, + pack_facturare.nid_venchelt, + 0, + NULL, + 'DESCARCARE CU K', + '607', + NULL, + '371', + V_ANALITICCUST, + 0, + 0, + pack_facturare.nid_set, + 0, + 0, + NULL); + -- 378-371 + V_INCASAT := pack_facturare.scrie_nota(1, + grup.totalfaratva - + ROUND(grup.totalfaratvafaradisc * + pack_facturare.ncoeficient_k / 100, + pack_sesiune.nzecimale_sumav), + 0, + 0, + pack_def.getidmonedanationala(), + 0, + 1, + 0, + 0, + NULL, + 'DESCARCARE CU K', + '378', + V_ANALITICCUST, + '371', + V_ANALITICCUST, + 0, + 0, + pack_facturare.nid_set, + 0, + 0, + NULL); + + -- 4428-371 + V_INCASAT := pack_facturare.scrie_nota(1, + grup.totaltva, + 0, + 0, + pack_def.getidmonedanationala(), + 0, + 1, + 0, + 0, + NULL, + 'DESCARCARE CU K', + '4428', + V_ANALITICCUST, + '371', + V_ANALITICCUST, + 0, + 0, + pack_facturare.nid_set, + 0, + 0, + NULL); + END IF; + end loop; + END scrie_descarcare_k; + ------------------------------------------------------------------- + FUNCTION scrie_discount(V_CANTITATE IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_IN_VALUTA IN NUMBER, + V_ASCC IN VARCHAR2, + V_ID_SECTIE IN NUMBER, + V_ID_CTR IN NUMBER, + V_CURS IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_CU_TVA IN NUMBER, -- daca se scrie si nota pentru TVA + V_ID_JTVA_COLOANA IN NUMBER, + V_TAXCODE IN NUMBER DEFAULT NULL) + RETURN NUMBER IS + V_EXPLICATIA ACT.EXPLICATIA%TYPE; + V_SCD ACT.SCD%TYPE; + V_ASCD ACT.ASCD%TYPE; + V_SCC ACT.SCC%TYPE; + V_ID_PARTD ACT.ID_PARTD%TYPE := 0; + V_ID_FACT ACT.ID_FACT%TYPE := -1; + V_DATA_SCADENTA ACT.DATASCAD%TYPE; + V_ID_SET ACT.ID_SET%TYPE; + V_SUMA_DISCOUNT ACT.SUMA%TYPE; + V_SUMA_TVA_DISCOUNT ACT.SUMA%TYPE; + + V_DISCOUNT_TOTAL_FARA_TVA ACT.SUMA%TYPE := 0; + V_DISCOUNT_TOTAL_TVA ACT.SUMA%TYPE := 0; + V_DISCOUNT_TOTAL_CU_TVA ACT.SUMA%TYPE := 0; + + V_SUMA_DISCOUNT_VAL ACT.SUMA_VAL%TYPE; + V_SUMA_TVA_DISCOUNT_VAL ACT.SUMA_VAL%TYPE; + V_DISCOUNT_TOTAL_FARA_TVA_VAL ACT.SUMA_VAL%TYPE := 0; + V_DISCOUNT_TOTAL_TVA_VAL ACT.SUMA_VAL%TYPE := 0; + V_DISCOUNT_TOTAL_CU_TVA_VAL ACT.SUMA_VAL%TYPE := 0; + + BEGIN + V_EXPLICATIA := 'DISCOUNT'; + + V_ID_SET := pack_facturare.nid_set; + V_DATA_SCADENTA := pack_facturare.ddata_scadenta; + + pack_facturare.ddata_scadenta := NULL; + pack_facturare.nid_set := pack_facturare.nid_set + 5; + + pack_facturare.calculeaza_sume(V_DISCOUNT_UNITAR, + 0, + pack_sesiune.nzecimale_pretv, + pack_sesiune.nzecimale_sumav, + V_CANTITATE, + V_CURS, + V_ID_VALUTA, + V_PROC_TVAV, + V_PRET_CU_TVA, + V_DISCOUNT_TOTAL_FARA_TVA, + V_DISCOUNT_TOTAL_TVA, + V_DISCOUNT_TOTAL_CU_TVA); + + IF V_IN_VALUTA = 1 THEN + pack_facturare.calculeaza_sume(V_DISCOUNT_UNITAR, + 0, + pack_sesiune.nzecimale_pretvval, + pack_sesiune.nzecimale_sumaval, + V_CANTITATE, + 1, + V_ID_VALUTA, + V_PROC_TVAV, + V_PRET_CU_TVA, + V_DISCOUNT_TOTAL_FARA_TVA_VAL, + V_DISCOUNT_TOTAL_TVA_VAL, + V_DISCOUNT_TOTAL_CU_TVA_VAL); + END IF; + + CASE + WHEN pack_facturare.ntip = 4 THEN + -- facturare din aviz + V_SCD := '4111'; + V_ASCD := V_ASCC; + V_SCC := '418'; + V_SUMA_DISCOUNT := (-1) * V_DISCOUNT_TOTAL_CU_TVA; + V_SUMA_TVA_DISCOUNT := (-1) * V_DISCOUNT_TOTAL_TVA; + + V_SUMA_DISCOUNT_VAL := (-1) * V_DISCOUNT_TOTAL_CU_TVA_VAL; + V_SUMA_TVA_DISCOUNT_VAL := (-1) * V_DISCOUNT_TOTAL_TVA_VAL; + V_ID_PARTD := pack_facturare.nid_part; + WHEN pack_facturare.ntip <= 20 OR + pack_facturare.nTip in + (pack_facturare.nTipFacturaHotel, + pack_facturare.nTipFacturaRestaurant, + pack_facturare.nTipNotaPlata, + pack_facturare.nTipVanzareRetail, + 48,49,51,52) THEN + -- factura + V_SCD := '667'; + V_ASCD := NULL; + V_SCC := '4111'; + V_SUMA_DISCOUNT := V_DISCOUNT_TOTAL_FARA_TVA; + V_SUMA_TVA_DISCOUNT := (-1) * V_DISCOUNT_TOTAL_TVA; + + V_SUMA_DISCOUNT_VAL := V_DISCOUNT_TOTAL_FARA_TVA_VAL; + V_SUMA_TVA_DISCOUNT_VAL := (-1) * V_DISCOUNT_TOTAL_TVA_VAL; + ELSE + -- aviz + V_SCD := '667'; + V_ASCD := NULL; + V_SCC := '418'; + V_SUMA_DISCOUNT := V_DISCOUNT_TOTAL_FARA_TVA; + V_SUMA_TVA_DISCOUNT := (-1) * V_DISCOUNT_TOTAL_TVA; + + V_SUMA_DISCOUNT_VAL := V_DISCOUNT_TOTAL_FARA_TVA_VAL; + V_SUMA_TVA_DISCOUNT_VAL := (-1) * V_DISCOUNT_TOTAL_TVA_VAL; + END CASE; + + pack_facturare.nid_act := pack_facturare.nid_act + 1; + INSERT INTO ACT_TEMP + (ID_ACT, + NRACT, + SERIE_ACT, + DATAIREG, + DATAACT, + DATASCAD, + EXPLICATIA, + SCD, + ASCD, + SCC, + ASCC, + SUMA, + SUMA_VAL, + CURS, + ID_SECTIE, + ID_LUCRARE, + ID_CTR, + ID_SET, + ID_FDOC, + ID_PARTD, + ID_PARTC, + ID_FACT, + ID_VALUTA, + PROC_TVA, + PERECHEC, + ID_FACTC, + ID_JTVA_COLOANA, + EXPLICATIA4, + ID_RESPONSABIL, + TAXCODE) + VALUES + (pack_facturare.nid_act, + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + pack_facturare.ddata_ireg, + pack_facturare.ddata_act, + pack_facturare.ddata_scadenta, + V_EXPLICATIA, + V_SCD, + V_ASCD, + V_SCC, + V_ASCC, + V_SUMA_DISCOUNT, + DECODE(V_IN_VALUTA, 1, V_SUMA_DISCOUNT_VAL, 0), + DECODE(V_IN_VALUTA, 1, V_CURS, 0), + NVL(V_ID_SECTIE, 0), + NVL(pack_facturare.nid_lucrare, 0), + V_ID_CTR, + pack_facturare.nid_set, + pack_facturare.nid_fdoc, + V_ID_PARTD, + pack_facturare.nid_part, + V_ID_FACT, + DECODE(V_IN_VALUTA, + 1, + V_ID_VALUTA, + pack_facturare.nid_moneda_nationala), + V_PROC_TVAV, + pack_facturare.nperechec, + pack_facturare.nid_factc, + V_ID_JTVA_COLOANA, + pack_facturare.cexplicatia4, + NVL(pack_facturare.nid_responsabil, 0), + V_TAXCODE); + + IF V_CU_TVA = 1 THEN + pack_facturare.scrie_tva(V_SUMA_TVA_DISCOUNT, + V_SUMA_TVA_DISCOUNT_VAL, + V_ID_VALUTA, + V_IN_VALUTA, + V_SCC, + V_ASCC, + V_CURS, -- V_CURS, + 0, -- V_ID_VENCHELT, + V_ID_SECTIE, + V_ID_CTR, + V_EXPLICATIA, + V_PROC_TVAV, + V_ID_FACT, + V_ID_JTVA_COLOANA); + END IF; + pack_facturare.nid_set := V_ID_SET; + pack_facturare.ddata_scadenta := V_DATA_SCADENTA; + RETURN V_DISCOUNT_TOTAL_CU_TVA; + END; + ------------------------------------------------------------------- + PROCEDURE scrie_avans(V_SUMA IN NUMBER) IS + /* V_EXPLICATIA ACT.EXPLICATIA%TYPE; + V_SCD ACT.SCD%TYPE := '4111'; + V_SCC ACT.SCC%TYPE := '419'; + V_SUMA_AVANS ACT.SUMA%TYPE := 0;*/ + BEGIN + DBMS_OUTPUT.PUT_LINE('Explicatie TVA pentru stornare avans!'); + /* V_EXPLICATIA := 'STORNARE AVANS'; + IF V_SUMA <> 0 THEN + V_SUMA_AVANS := pack_facturare.scrie_nota(1, + V_SUMA, + 1, -- PRET CU TVA + pack_facturare.v_id_moneda_nationala, -- ID_VALUTA, + 0, -- CURS, + 0, -- ID_VENCHELT + NULL, -- ID_SECTIE + V_EXPLICATIA, + V_SCD, + '', + V_SCC, + '', + 0, + 0, + V_ID_CONTRACT, + pack_facturare.v_id_set, + 1, + pack_facturare.v_proc_tva_max, + V_ID_JTVA_COLOANA); + END IF;*/ + END; + ------------------------------------------------------------------- + Procedure scrie_incasari(V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_LISTA_INCASARE IN VARCHAR2, + V_ID_CTR IN NUMBER) is + V_INCASAT ACT.SUMA%TYPE := 0; + V_TIP NUMBER(10); + V_ID_BANCASA ACT.ID_PARTD%TYPE; + V_ASCC ACT.ASCC%TYPE; + V_SCD ACT.SCD%TYPE; + V_ASCD ACT.ASCD%TYPE; + begin + pack_facturare.cserie_act_incasare := V_SERIE_ACT_INCASARE; + pack_facturare.nnumar_act_incasare := V_NUMAR_ACT_INCASARE; + pack_facturare.ntip_doc_incasare := pack_facturare.nTipIncasareChitanta; + pack_facturare.nsuma_incasare := 0; + -- daca se incaseaza factura in valuta : trebuie sa trimit si cursul, suma in valuta, id_valuta + -- V_LISTA_INCASARE : tip|valoare|id_bancasa|ascc|scd|ascd + -- daca ascc, scd, ascd sunt nule primesc 'xxxx' pentru ca getwordnume nu considera cuvant valoarea NULL si sare peste ea, decaland restul valorilor + + FOR R_INCASARE IN (SELECT X as LINIE_INCASARE + FROM table(charc2collection(V_LISTA_INCASARE, ';'))) LOOP + V_TIP := TO_NUMBER(getwordnum(R_INCASARE.LINIE_INCASARE, + 1, + '|')); + V_INCASAT := TO_NUMBER(getwordnum(R_INCASARE.LINIE_INCASARE, + 2, + '|')); + V_ID_BANCASA := TO_NUMBER(getwordnum(R_INCASARE.LINIE_INCASARE, + 3, + '|')); + + V_ASCC := getwordnum(R_INCASARE.LINIE_INCASARE, 4, '|'); + -- 11.08.2010 + V_SCD := getwordnum(R_INCASARE.LINIE_INCASARE, 5, '|'); + V_ASCD := getwordnum(R_INCASARE.LINIE_INCASARE, 6, '|'); + IF lower(V_ASCC) = 'xxxx' THEN + V_ASCC := NULL; + END IF; + IF lower(V_SCD) = 'xxxx' THEN + V_SCD := NULL; + END IF; + IF lower(V_ASCD) = 'xxxx' THEN + V_ASCD := NULL; + END IF; + + pack_facturare.nsuma_incasare := pack_facturare.nsuma_incasare + + V_INCASAT; + + IF V_INCASAT <> 0 THEN + pack_facturare.ntip_doc_incasare := V_TIP; + if V_TIP not in (pack_facturare.nTipIncasareChitanta, + pack_facturare.nTipIncasareCardBancar, + pack_facturare.nTipIncasareBonFiscal) then + pack_facturare.ntip_doc_incasare := pack_facturare.nTipIncasareBonFiscal; + end if; + + pack_facturare.scrie_incasare2(V_TIP, + V_SERIE_ACT_INCASARE, + V_NUMAR_ACT_INCASARE, + V_ID_CTR, + V_ID_BANCASA, + V_INCASAT, + V_ASCC, + V_SCD, + V_ASCD); + END IF; + -- 11.08.2010 ^ + END LOOP; + + end scrie_incasari; + ------------------------------------------------------------------- + PROCEDURE scrie_incasare2(V_TIP IN NUMBER, + V_SERIE_ACT_INCASARE IN VARCHAR2, + V_NUMAR_ACT_INCASARE IN NUMBER, + V_ID_CTR IN NUMBER, + V_ID_BANCASA IN NUMBER, + V_SUMA IN NUMBER, + V_ASCC IN ACT.ASCC%TYPE DEFAULT NULL, + V_PSCD IN ACT.SCD%TYPE DEFAULT NULL, + V_ASCD IN ACT.ASCD%TYPE DEFAULT NULL) IS + V_EXPLICATIA VARCHAR2(100); + V_SCD VARCHAR2(4); + V_FDOC VARCHAR2(20); + V_PAYMENTCODE ACT_TEMP.PAYMENTCODE%TYPE; + lcMesaj varchar2(1000); + lnD406 number; + BEGIN + lnD406 := TO_NUMBER(NVL(pack_sesiune.getoptiunefirma('D406'), '0')); + -- 11.08.2010 + V_PAYMENTCODE := case lnD406 + when 1 then + nSaftPaymentCodeNumerar + else + NULL + end; + V_SCD := V_PSCD; + CASE + WHEN V_TIP = nTipIncasareBonFiscal THEN + V_EXPLICATIA := 'INCASARE NUMERAR'; + V_FDOC := 'ID_FDOC_BONFISCAL'; + + IF V_SCD IS NULL THEN + V_SCD := PACK_SESIUNE.getoptiunefirma('RF_CONT_INCASARE_BONFISCAL'); + END IF; + IF V_SCD IS NULL THEN + V_SCD := '5311'; + END IF; + + WHEN V_TIP = nTipIncasareCardBancar THEN + V_EXPLICATIA := 'INCASARE CARD BANCAR'; + V_FDOC := 'ID_FDOC_CARD'; + + IF V_SCD IS NULL THEN + V_SCD := PACK_SESIUNE.getoptiunefirma('RF_CONT_INCASARE_CARDBANCAR'); + END IF; + IF V_SCD IS NULL THEN + V_SCD := '5125'; + END IF; + V_PAYMENTCODE := case lnD406 + when 1 then + nSaftPaymentCodeCard + else + NULL + end; + + WHEN V_TIP = nTipIncasareTichete THEN + V_EXPLICATIA := 'INCASARE TICHETE'; + V_FDOC := 'ID_FDOC_BONFISCAL'; + IF V_SCD IS NULL THEN + V_SCD := PACK_SESIUNE.getoptiunefirma('RF_CONT_INCASARE_TICHETE'); + END IF; + IF V_SCD IS NULL THEN + V_SCD := '5323'; + END IF; + + WHEN V_TIP = nTipIncasareChitanta THEN + V_EXPLICATIA := 'INCASARE NUMERAR'; + V_FDOC := 'ID_FDOC_CHITANTA'; + IF V_SCD IS NULL THEN + V_SCD := PACK_SESIUNE.getoptiunefirma('RF_CONT_INCASARE_CHITANTA'); + END IF; + IF V_SCD IS NULL THEN + V_SCD := '5311'; + END IF; + END CASE; + -- 11.08.2010 ^ + + -- select pack_sesiune.getoptiunefirma(user, 'ID_FDOC_BONFISCAL') into lcMesaj from dual; + /* pinfo('V_FDOC: ' || V_FDOC || ' VALOARE: ' || V_SUMA,'SCRIE_INCASARE2');*/ + + pack_facturare.nid_act := pack_facturare.nid_act + 1; + INSERT INTO ACT_TEMP + (ID_ACT, + SERIE_ACT, + NRACT, + DATAIREG, + DATAACT, + EXPLICATIA, + PERECHEC, + SCD, + ASCD, + SCC, + ASCC, + SUMA, + ID_CTR, + ID_LUCRARE, + ID_FDOC, + ID_PARTC, + ID_PARTD, + ID_SECTIE, + ID_VENCHELT, + ID_RESPONSABIL, + PAYMENTCODE) + SELECT pack_facturare.nid_act as ID_ACT, + V_SERIE_ACT_INCASARE as serie_act, + V_NUMAR_ACT_INCASARE as nract, + pack_facturare.ddata_ireg as dataireg, + pack_facturare.ddata_act as dataact, + V_EXPLICATIA as explicatia, + pack_facturare.nnumar_act as perechec, + V_SCD as scd, + V_ASCD as ascd, -- 11.08.2010 + SCD as scc, + CASE + WHEN V_ASCC IS NULL THEN + max(ASCD) + ELSE + V_ASCC + END as ascc, -- 03.09.2009 -- 18.05.2010 + V_SUMA as suma, + V_ID_CTR, + NVL(pack_facturare.nid_lucrare, 0) as id_lucrare, + TO_NUMBER(pack_sesiune.getoptiunefirma(user, V_FDOC)) as id_fdoc, + pack_facturare.nid_part as id_partc, + V_ID_BANCASA as id_partd, + MAX(ID_SECTIE) as id_sectie, + MAX(ID_VENCHELT) as id_venchelt, + NVL(pack_facturare.nid_responsabil, 0), + V_PAYMENTCODE + FROM ACT_TEMP + WHERE SCD = '4111' + GROUP BY SCD; + + /* IF pack_facturare.ntva_incasare = 1 THEN + INSERT INTO ACT_TEMP(ID_ACT, + NRACT, + SERIE_ACT, + DATAIREG, + DATAACT, + ID_VALUTA, + ID_VENCHELT, + ID_LUCRARE, + ID_SECTIE, + ID_SET, + EXPLICATIA, + SCD, + ASCD, + SCC, + ASCC, + SUMA, + SUMA_VAL, + CURS, + PROC_TVA, + ID_FDOC, + NNIR, + ID_CTR, + PERECHEC, + ID_FACT, + ID_JTVA_COLOANA, + EXPLICATIA4) + SELECT pack_facturare.nid_act as ID_ACT, + V_NUMAR_ACT_INCASARE as nract, + V_SERIE_ACT_INCASARE as serie_act, + pack_facturare.ddata_ireg as dataireg, + pack_facturare.ddata_act as dataact, + ID_VALUTA, -- ?? + ID_VENCHELT, -- ?? + NVL(pack_facturare.nid_lucrare, 0) as ID_LUCRARE, + ID_SECTIE, -- ?? + ID_SET, -- ?? + V_EXPLICATIA as explicatia, + SCD, -- ?? + ASCD, -- ?? + SCC, -- ?? + ASCC, -- ?? + SUMA, -- ?? + SUMA_VAL, -- ?? + CURS, -- ?? + PROC_TVA, -- ?? + TO_NUMBER(pack_sesiune.getoptiunefirma(user, V_FDOC)) as ID_FDOC, + NNIR, -- ?? + V_ID_CTR as ID_CTR, + pack_facturare.nnumar_act as perechec, + -5 AS ID_FACT, + ID_JTVA_COLOANA, + EXPLICATIA4 + END IF;*/ + END scrie_incasare2; + ------------------------------------------------------------------- + PROCEDURE scrie_note_banca_compensari IS + V_ID_BANCA NOM_PARTENERI.ID_PART%TYPE := 0; + V_NUME_BANCA NOM_PARTENERI.DENUMIRE%TYPE := NULL; + V_ID_FDOC_COMP NOM_FDOC.ID_FDOC%TYPE := 0; + V_NUME_FDOC NOM_FDOC.FEL_DOCUMENT%TYPE := NULL; + BEGIN + pack_facturare.citeste_setari_document(0, V_ID_FDOC_COMP, V_NUME_FDOC); + pack_facturare.citeste_setari_partener(0, V_ID_BANCA, V_NUME_BANCA); + + -- compensare aviz retur + INSERT INTO ACT_TEMP + (ID_ACT, + NRACT, + SERIE_ACT, + DATAIREG, + DATAACT, + ID_VALUTA, + ID_SET, + EXPLICATIA, + SCD, + SCC, + SUMA, + PROC_TVA, + ID_JTVA_COLOANA, + ID_FDOC, + ID_PARTD, + PERECHEC, + ID_PARTC) + SELECT 9998 as ID_ACT, + pack_facturare.nnumar_act AS NRACT, + pack_facturare.cserie_act, + DATAIREG, + DATAACT, + ID_VALUTA, + MIN(ID_SET) AS ID_SET, + 'COMPENSARE AVIZ ' || pack_facturare.nnumar_act AS EXPLICATIA, + '5121' AS SCD, + '418' AS SCC, + SUM(CASE + WHEN SCD in ('667', '267', '2678', '709') THEN + (-1) * SUMA + ELSE + SUMA + END) AS SUMA, + PROC_TVA, + MAX(CASE + WHEN SCC = '4428' THEN + 0 + ELSE + ID_JTVA_COLOANA + END) AS ID_JTVA_COLOANA, + V_ID_FDOC_COMP AS ID_FDOC, + V_ID_BANCA AS ID_PARTD, + pack_facturare.nnumar_act AS PERECHEC, + pack_facturare.nid_part ID_PARTC + FROM ACT_TEMP + WHERE SCD = '418' + OR (SCD in ('667', '267', '2678', '709') AND SCC = '418') + GROUP BY DATAIREG, DATAACT, ID_VALUTA, PROC_TVA; + + -- compensari avize - aici + INSERT INTO ACT_TEMP + (ID_ACT, + NRACT, + SERIE_ACT, + DATAIREG, + DATAACT, + ID_VALUTA, + ID_VENCHELT, + ID_SET, + EXPLICATIA, + SCD, + SCC, + SUMA, + PROC_TVA, + ID_JTVA_COLOANA, + ID_FDOC, + ID_PARTD, + PERECHEC, + ID_FACTC, + ID_PARTC) + SELECT 9999 as ID_ACT, + pack_facturare.nnumar_act AS NRACT, + pack_facturare.cserie_act, + to_date(to_char(pack_facturare.ddata_ireg, 'YYYYMMDD'), + 'YYYYMMDD') AS DATAIREG, + to_date(to_char(pack_facturare.ddata_act, 'YYYYMMDD'), + 'YYYYMMDD') AS DATAACT, + ID_VALUTA, + ID_VENCHELT, + pack_Facturare.nid_set AS ID_SET, + 'COMPENSARE AVIZ ' || NRACT AS EXPLICATIA, + '5121' AS SCD, + '418' AS SCC, + debit + precdeb - credit - preccred AS SUMA, + PROC_TVA, + ID_JTVA_COLOANA, + V_ID_FDOC_COMP AS ID_FDOC, + V_ID_BANCA AS ID_PARTD, + NRACT AS PERECHEC, + ID_FACT AS ID_FACTC, + ID_PART AS ID_PARTC + FROM IREG_PARTENERI + WHERE CONT = '418' + AND COD IN + (SELECT COD + FROM VANZARI + WHERE ID_VANZARE IN + (SELECT X AS ID_VANZARE + FROM table(cast(CHARN2COLLECTION(pack_facturare.clistaid, + ',') AS num_tab)))) + AND AN = pack_facturare.nan + AND LUNA = pack_facturare.nluna + AND debit + precdeb - credit - preccred > 0; + + END scrie_note_banca_compensari; + + ------------------------------------------------------------------- + /* PROCEDURE scrie_in_vanzari(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_ID_VANZARE OUT NUMBER) is + lnIdFacturare NUMBER(10) := null; + lnListareDetaliata NUMBER(1) := 0; + begin + pack_facturare.scrie_in_vanzari(V_DISCOUNT_FACTURA, + V_ID_DELEGAT, + V_ID_MASINA, + lnIdFacturare, + lnListareDetaliata, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + V_ID_VANZARE); + end;*/ + ------------------------------------------------------------------- + PROCEDURE scrie_in_vanzari(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_ID_VANZARE OUT NUMBER) IS + + V_DATAORA DATE := SYSDATE; + V_FACTURAT VANZARI.FACTURAT%TYPE := 0; + lnDiscountTVA VANZARI.DISCOUNT_TVA%TYPE; + lnValoareAchizitie VANZARI.VALOARE_ACHIZITIE%TYPE; + lnSerieIncasat ACT.SERIE_ACT%TYPE; + lnNrIncasat ACT.NRACT%TYPE; + lnSumaIncasat ACT.SUMA%TYPE; + lnTipIncasat NUMBER(2); + lnTotalFaraTVA VANZARI.TOTAL_FARA_TVA%TYPE; + lnTotalTVA VANZARI.TOTAL_TVA%TYPE; + lnTotalCuTVA VANZARI.TOTAL_CU_TVA%TYPE; + lnIdGestiune VANZARI.ID_GESTIUNE%TYPE; + lnIdValuta VANZARI.Id_Valuta%TYPE; + lnCurs VANZARI.CURS%TYPE; + lnMultiplicator VANZARI.MULTIPLICATOR%TYPE; + lnIdCtr VANZARI.ID_CTR%TYPE; + lnValVal VANZARI.VALVAL%TYPE; + lnTVAVal VANZARI.TVAVAL%TYPE; + lnTotVal VANZARI.TOTVAL%TYPE; + lnPrecizieCalcul NUMBER(2) := pack_sesiune.getOptiuneFirma('PC'); + lnPreciziePretV NUMBER(2) := pack_sesiune.getOptiuneFirma('PPRETV'); + + BEGIN + -- 1 - 20 facturi, 51 factura ACN + -- 21 - 42, 47 avize + -- -6 retur transfer din gestiune valorica (ROAGEST) + -- -7 retur aviz ( valoric ) ( ROAGEST ) + -- -8 retur factura ( valorica ) ( ROAGEST ) + -- -13 retur marfa din custodie ( valoric ) ( ROAFACTURARE ) + IF pack_facturare.ntip between 1 and 20 OR + pack_facturare.ntip in (-8, + pack_facturare.nTipFacturaHotel, + pack_facturare.nTipFacturaRestaurant, + -12, + 48, + 49, + 51, + 52) THEN + V_FACTURAT := 1; + ELSE + V_FACTURAT := 0; + END IF; + + IF pack_facturare.ntip in (2,6,52) THEN + SELECT NVL(MAX(AFISARE_SCADENTA), 1) + INTO pack_facturare.nafisare_scadenta + FROM VCONTRACTE + WHERE ID_CTR IN (SELECT DISTINCT ID_CTR FROM VANZARI_DETALII_TEMP); + ELSE + pack_facturare.nafisare_scadenta := 1; + END IF; + + -- 23,25,27,30 ROAFACTURARE aviz transfer catre subunitati + -- 41 = ROAFACTURARE retur transfer catre subunitati; + -- 6 = ROAGEST retur de la gestiune valorica + if pack_facturare.ntip in (23, 25, 27, 30, 41) then + lnIdGestiune := pack_facturare.v_date_gestiune.id_gestiune; + elsif pack_facturare.ntip = -6 then + lnIdGestiune := pack_facturare.nid_gestiune_sursa; + end if; + + if (lnIdGestiune is null and pack_facturare.ntip in (41, -6)) then + select min(id_gestiune) into lnIdGestiune from vanzari_detalii_temp; + end if; + + -- completez vanzari.id_ctr, ca sa nu mai caut in vanzari_detalii + SELECT MAX(ID_CTR) INTO lnIdCtr FROM VANZARI_DETALII_TEMP; + + -- nu stiu de ce nu se completa id_valuta, curs, multiplicator mai jos + -- il selectez direct din vanzari_detalii_temp, in loc de vanzari_cursuri + SELECT max(ID_VALUTA), max(CURS), max(MULTIPLICATOR) + INTO lnIdValuta, lnCurs, lnMultiplicator + FROM (SELECT DISTINCT ID_VALUTA, CURS, MULTIPLICATOR + FROM VANZARI_DETALII_TEMP + WHERE ID_VALUTA <> pack_facturare.nid_moneda_nationala) + WHERE ROWNUM = 1; + + INSERT INTO VANZARI + (id_util, + dataora, + id_part, + numar_act, + serie_act, + facturat, + data_facturat, + id_utilfact, + id_lucrare, + id_comanda, + tip, + id_gestiune, + cod, + id_delegat, + id_masina, + id_facturare, + listare_detaliata, + dataora_exp, + data_act, + discount, + discount_evidentiat, + id_agent, + text_aditional, + in_valuta, + id_sucursala, + id_sectie, + diftotftva, + diftottva, + afisare_scadenta, + coeficient_k, + id_ordl, + tva_incasare, + data_scad, + id_ctr, + tip_factura, + id_beneficiar, + tip_saft) + VALUES + (pack_facturare.nid_util, + V_DATAORA, + DECODE(pack_facturare.ntip, + 23, + NULL, + 25, + NULL, + 41, + NULL, + -6, + NULL, + pack_facturare.nid_part), + pack_facturare.nnumar_act, + pack_facturare.cserie_act, + V_FACTURAT, + (CASE WHEN + pack_facturare.ntip < 20 OR + pack_facturare.ntip in (pack_facturare.nTipFacturaHotel, + pack_facturare.nTipFacturaRestaurant, + -12, + 48, + 49,51,52) THEN V_DATAORA ELSE NULL END), + (CASE WHEN + pack_facturare.ntip < 20 OR + pack_facturare.ntip in (pack_facturare.nTipFacturaHotel, + pack_facturare.nTipFacturaRestaurant, + -12, + 48, + 49,51,52) THEN pack_facturare.nid_util ELSE NULL END), + pack_facturare.nid_lucrare, + pack_facturare.nid_comanda, + pack_facturare.ntip, + lnIdGestiune, + pack_contafin.get_cod(), + V_ID_DELEGAT, + V_ID_MASINA, + V_ID_FACTURARE, + V_LISTARE_DETALIATA, + V_DATAORA_EXP, + pack_facturare.ddata_act, + V_DISCOUNT_FACTURA, + pack_facturare.ndiscount_evidentiat, + V_ID_AGENT, + REPLACE(V_TEXT_ADITIONAL, CHR(170), CHR(13) || CHR(10)), + pack_facturare.nin_valuta, + pack_facturare.nid_sucursala, + pack_facturare.nid_sectie_stoc, + pack_facturare.ndifftva, + pack_facturare.ndiftva, + pack_facturare.nafisare_scadenta, + pack_facturare.ncoeficient_k, + pack_facturare.nid_ordl, + pack_facturare.ntva_incasare, + pack_facturare.ddata_scadenta, + lnIdCtr, + pack_facturare.ntip_factura, + pack_facturare.nid_beneficiar, + pack_facturare.ntip_saft) + RETURNING ID_VANZARE INTO V_ID_VANZARE; + + pack_facturare.scrie_cursuri(V_ID_VANZARE); + + pack_facturare.scrie_seturi; + + INSERT /*+ APPEND */ + INTO VANZARI_DETALII + (ID_VANZARE, + ID_ARTICOL, + LOT, + SERIE, + ID_RATA, + ID_POL, + CANTITATE, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + PRET, + PROC_TVAV, + ID_JTVA_COLOANA, + ID_JTVA_COLOANA_EX, + DISCOUNT_UNITAR, + ID_GESTIUNE, + ID_VALUTA, + CONT, + EXPLICATIE, + PRET_CU_TVA, + DIFERENTA, + CUSTODIE, + ID_VANZARE_SET, + ID_CTR, + TAXCODE) + SELECT V_ID_VANZARE as ID_VANZARE, + ID_ARTICOL, + LOT, + SERIE, + ID_RATA, + ID_POL, + CANTITATE, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + PRET, + PROC_TVAV, + ID_JTVA_COLOANA, + ID_JTVA_COLOANA_EX, + DISCOUNT_UNITAR, + ID_GESTIUNE, + ID_VALUTA, + CONT, + EXPLICATIA, + PRET_CU_TVA, + DIFERENTA, + CUSTODIE, + DECODE(ID_VANZARE_SET, 0, NULL, ID_VANZARE_SET), + ID_CTR, + TAXCODE + FROM VANZARI_DETALII_TEMP; + + -- Completare totaluri in vanzari din vanzari_detalii pentru a usura selectiile din fact_vfacturi + begin + select DISC_TVA_VAL AS DISCOUNT_TVA, + VALOARE_ACHIZITIE, + a.suma_fara_tva_ron - a.disc_fara_tva_ron as TOTAL_FARA_TVA, + a.suma_tva_ron - a.disc_tva_ron as TOTAL_TVA, + a.suma_fara_tva_ron - a.disc_fara_tva_ron + a.suma_tva_ron - + a.disc_tva_ron as TOTAL_CU_TVA, + a.suma_fara_tva_val - a.disc_fara_tva_val as VALVAL, + a.suma_tva_val - a.disc_tva_val as TVAVAL, + a.suma_fara_tva_val - a.disc_fara_tva_val + a.suma_tva_val - + a.disc_tva_val as TOTVAL, + id_valuta, + curs, + multiplicator, + pack_facturare.cserie_act_incasare as SERIE_INCASAT, + pack_facturare.nnumar_act_incasare as NR_INCASAT, + pack_facturare.nsuma_incasare AS SUMA_INCASAT, + pack_facturare.ntip_doc_incasare as TIP_INCASAT + INTO lnDiscountTVA, + lnValoareAchizitie, + lnTotalFaraTVA, + lnTotalTVA, + lnTotalCuTVA, + lnValVal, + lnTVAVal, + lnTotVal, + lnIdValuta, + lnCurs, + lnMultiplicator, + lnSerieIncasat, + lnNrIncasat, + lnSumaIncasat, + lnTipIncasat + FROM (select MAX(decode(pack_facturare.nin_valuta, + 1, + ROUND(a1.curs * NVL(V_DISCOUNT_FACTURA, 0) / + a1.multiplicator, + lnPreciziePretV), + NVL(V_DISCOUNT_FACTURA, 0))) as DISC_FARA_TVA_RON, + NVL(V_DISCOUNT_FACTURA, 0) as DISC_FARA_TVA_VAL, + pack_facturare.nin_valuta AS IN_VALUTA, + MAX(ROUND(decode(pack_facturare.nin_valuta, + 1, + ROUND(a1.curs * + NVL(V_DISCOUNT_FACTURA, 0) / + a1.multiplicator, + lnPreciziePretV), + NVL(V_DISCOUNT_FACTURA, 0)) * + (a1.proc_tvav - 1), + lnPreciziePretV)) as DISC_TVA_RON, + MAX(ROUND(NVL(V_DISCOUNT_FACTURA, 0) * + (a1.proc_tvav - 1), + lnPreciziePretV)) as DISC_TVA_VAL, + sum(pack_facturare.calculeaza_total_fara_tva_fact(a1.pret_ron, + 0, + 1, + NVL(a1.discount_unitar_ron, + 0), + pack_facturare.ndiscount_evidentiat, + a1.cantitate, + a1.pret_cu_tva, + a1.proc_tvav)) AS SUMA_FARA_TVA_RON, + sum(pack_facturare.calculeaza_total_tva_fact(a1.pret_ron, + 0, + 1, + NVL(a1.discount_unitar_ron, + 0), + pack_facturare.ndiscount_evidentiat, + a1.cantitate, + a1.pret_cu_tva, + a1.proc_tvav)) as SUMA_TVA_RON, + sum(pack_facturare.calculeaza_total_fara_tva_fact(a1.pret_val, + 0, + 1, + NVL(a1.discount_unitar_val, + 0), + pack_facturare.ndiscount_evidentiat, + a1.cantitate, + a1.pret_cu_tva, + a1.proc_tvav)) AS SUMA_FARA_TVA_VAL, + sum(pack_facturare.calculeaza_total_tva_fact(a1.pret_val, + 0, + 1, + NVL(a1.discount_unitar_val, + 0), + pack_facturare.ndiscount_evidentiat, + a1.cantitate, + a1.pret_cu_tva, + a1.proc_tvav)) as SUMA_TVA_VAL, + sum(round(a1.cantitate * a1.pret_achizitie, + lnPrecizieCalcul)) AS VALOARE_ACHIZITIE, + max(a1.id_valuta) as id_valuta, + max(a1.curs) as curs, + max(a1.multiplicator) as multiplicator + from (select vd.id_vanzare_set, + (case + when (pack_facturare.nin_valuta = 1 or + vd.id_valuta <> + pack_def.GetIdMonedaNationala()) then + ROUND(vc.curs * vd.pret / vc.multiplicator, + lnPreciziePretV) + else + vd.pret + end) as pret_ron, + vd.pret as pret_val, + vd.proc_tvav, + vd.cantitate, + vd.diferenta, + (case + when (pack_facturare.nin_valuta = 1 or + vd.id_valuta <> + pack_def.GetIdMonedaNationala()) then + ROUND(vc.curs * vd.discount_unitar / + vc.multiplicator, + lnPreciziePretV) + else + vd.discount_unitar + end) as discount_unitar_ron, + vd.discount_unitar as discount_unitar_val, + vd.id_valuta, + vd.pret_cu_tva, + vd.pret_achizitie, + vc.curs, + vc.multiplicator + from (select a.id_vanzare_set, + a.pret, + a.proc_tvav, + a.cantitate, + a.diferenta, + a.discount_unitar, + a.id_valuta, + a.pret_cu_tva, + a.pret_achizitie + from VANZARI_DETALII_TEMP a + where nvl(a.id_vanzare_set, 0) = 0 + union all + select b.id_vanzare_set, + b.pret, + max(c.proc_tvav) as proc_tvav, + b.cantitate, + 0 as diferenta, + b.discount_unitar, + decode(pack_facturare.nin_valuta, + 0, + pack_def.GetIdMonedaNationala(), + c.id_valuta) as id_valuta, + b.pret_cu_tva, + sum(decode(b.cantitate, + 0, + 0, + c.pret_achizitie * c.cantitate / + b.cantitate)) as pret_achizitie + from vanzari_detalii_temp c + left join vanzari_seturi b + on b.id_vanzare_set = c.id_vanzare_set + where nvl(c.id_vanzare_set, 0) <> 0 + and nvl(pack_facturare.nin_valuta, -1) > -1 + group by b.id_vanzare_set, + b.pret, + b.cantitate, + b.discount_unitar, + b.pret_cu_tva, + decode(pack_facturare.nin_valuta, + 0, + pack_def.GetIdMonedaNationala(), + c.id_valuta)) vd + left join vanzari_cursuri vc + on vc.id_vanzare = V_ID_VANZARE + and vd.id_valuta = vc.id_valuta) a1) a; + + update vanzari + set discount_tva = lnDiscountTVA, + valoare_achizitie = lnValoareAchizitie, + total_fara_tva = lnTotalFaraTVA, + total_tva = lnTotalTVA, + total_cu_tva = lnTotalCuTVA, + valval = lnValVal, + tvaval = lnTVAVal, + totval = lnTotVal, + id_valuta = lnIdValuta, + curs = lnCurs, + multiplicator = lnMultiplicator, + serie_incasat = lnSerieIncasat, + nr_incasat = lnNrIncasat, + suma_incasat = lnSumaIncasat, + tip_incasat = lnTipIncasat + where id_vanzare = V_ID_VANZARE; + + exception + when NO_DATA_FOUND then + null; + end; + + END scrie_in_vanzari; + ------------------------------------------------------------------- + PROCEDURE scrie_atasamente_factura(V_ID_VANZARE IN NUMBER, + V_NUME_FRX IN NUMBER, + V_WDOCUMENT IN BLOB, + V_ID_UTIL IN NUMBER) IS + V_TIP NUMBER(2) := 0; + V_FORMAT ATASAMENTE_VANZARI.FORMAT%TYPE; + begin + CASE + WHEN UPPER(TRIM(V_NUME_FRX)) LIKE 'FACTURA_VAL' THEN + V_TIP := 2; + WHEN UPPER(TRIM(V_NUME_FRX)) LIKE 'FACTURA%' THEN + V_TIP := 1; + WHEN UPPER(TRIM(V_NUME_FRX)) LIKE 'INVOICE%' THEN + V_TIP := 3; + WHEN UPPER(TRIM(V_NUME_FRX)) = 'RECAPITULATIE' THEN + V_TIP := 4; + WHEN UPPER(TRIM(V_NUME_FRX)) LIKE 'AVIZ%' THEN + V_TIP := 5; + END CASE; + + IF UPPER(TRIM(V_NUME_FRX)) LIKE '%_A5' THEN + V_FORMAT := 'A5'; + ELSE + V_FORMAT := 'A4'; + END IF; + + IF V_WDOCUMENT IS NOT NULL THEN + INSERT INTO ATASAMENTE_VANZARI + (ID_VANZARE, TIP, FORMAT, DOCUMENT) + VALUES + (V_ID_VANZARE, V_TIP, V_FORMAT, V_WDOCUMENT); + END IF; + + end scrie_atasamente_factura; + ------------------------------------------------------------------- + PROCEDURE scrie_seturi is + cursor crs is + SELECT * FROM VANZARI_SETURI_TEMP; + linie_crs crs%ROWTYPE; + V_ID VANZARI_SETURI.ID_VANZARE_SET%TYPE; + begin + open crs; + loop + fetch crs + into linie_crs; + exit when crs%NOTFOUND; + INSERT INTO VANZARI_SETURI + (DENUMIRE, + EXPLICATIE, + CANTITATE, + UM, + SERIE, + PRET, + DISCOUNT_UNITAR, + PRET_CU_TVA) + VALUES + (linie_crs.denumire, + linie_crs.explicatie, + linie_crs.cantitate, + linie_crs.um, + linie_crs.serie, + linie_crs.pret, + linie_crs.discount_unitar, + linie_crs.pret_cu_tva) + RETURNING ID_VANZARE_SET INTO V_ID; + UPDATE VANZARI_DETALII_TEMP + SET ID_VANZARE_SET = V_ID + WHERE ID_VANZARE_SET = linie_crs.id_vanzare_set; + end loop; + close crs; + end scrie_seturi; + ------------------------------------------------------------------- + PROCEDURE scrie_seturi_proforma is + cursor crs is + SELECT * FROM VANZARI_SETURI_TEMP; + linie_crs crs%ROWTYPE; + V_ID NUMBER(10); + begin + open crs; + loop + fetch crs + into linie_crs; + exit when crs%NOTFOUND; + INSERT INTO PROFORME_SETURI + (DENUMIRE, + EXPLICATIE, + CANTITATE, + UM, + SERIE, + PRET, + DISCOUNT_UNITAR, + PRET_CU_TVA) + VALUES + (linie_crs.denumire, + linie_crs.explicatie, + linie_crs.cantitate, + linie_crs.um, + linie_crs.serie, + linie_crs.pret, + linie_crs.discount_unitar, + linie_crs.pret_cu_tva) + RETURNING ID_PROFORMA_SET INTO V_ID; + UPDATE VANZARI_DETALII_TEMP + SET ID_VANZARE_SET = V_ID + WHERE ID_VANZARE_SET = linie_crs.id_vanzare_set; + end loop; + close crs; + + end scrie_seturi_proforma; + ------------------------------------------------------------------- + PROCEDURE initializeaza_part_rez(V_ID_PART IN NUMBER) IS + BEGIN + pack_facturare.nid_part_rez := V_ID_PART; + END initializeaza_part_rez; + ------------------------------------------------------------------- + PROCEDURE cumuleaza_note_act IS + lnInregSumaNot0 NUMBER(10) := 0; + BEGIN + -- era apelata la sfarsitul procedurii + pack_contafin.completeaza_parteneri_gestiuni(); + --IF pack_facturare.ntip = 27 THEN + pack_contafin.completeaza_analitice(); + --END IF; + UPDATE ACT_TEMP + SET STERS = 1, TVA_INCASARE = pack_facturare.ntva_incasare; + + -- verific daca am vreo inregistrare cu suma <> 0 + -- sterg inregistrarile cu suma 0 doar daca am inregistrari cu suma <> 0 + -- altfel nu se inregistreaza nimic in Reg. Jurnal ACT, doar in RUL si VANZARI/VANZARI_DETALII + SELECT COUNT(*) INTO lnInregSumaNot0 from ACT_TEMP where SUMA <> 0; + if lnInregSumaNot0 > 0 then + DELETE FROM ACT_TEMP + WHERE SUMA = 0 + AND NOT ((SCD LIKE '4%' OR SCC LIKE '4%') AND SCC NOT LIKE '4427') + AND ID_SET <> 32003; + end if; + + pack_facturare.cumuleaza_note_act_temp(); + + if pack_facturare.ntip <> pack_facturare.nTipNotaPlata then + pack_facturare.verifica_total_document(); + end if; + pack_contafin.sterge_analitice_gresite(); + + if pack_facturare.ntip in + (pack_facturare.nTipFacturaRestaurant, pack_facturare.nTipNotaPlata) then + pack_contafin.completeaza_analitice_rul(); + pack_contafin.sterge_analitice_gresite_rul(); + end if; + + pack_facturare.adauga_note_tva_incasare(); + + END cumuleaza_note_act; + ----------------------------------------------------------- + PROCEDURE cumuleaza_note_act_temp IS + lcMesaj xmltype; + BEGIN + + /* SELECT DBMS_XMLGEN.GETXMLTYPE('SELECT * FROM ACT_TEMP') INTO lcMesaj FROM DUAL; + + PINFO(lcMesaj.getClobVal(), 'cumuleaza_note_act_temp');*/ + + UPDATE ACT_TEMP SET STERS = 1, ID_ACT = ROWNUM; + + INSERT INTO ACT_TEMP + (ID_ACT, + LUNA, + AN, + COD, + DATAIREG, + NRACT, + SERIE_ACT, + DATAACT, + EXPLICATIA, + SCD, + ASCD, + SCC, + ASCC, + SUMA, + SUMA_VAL, + CURS, + PERECHED, + PERECHEC, + DATASCAD, + NEIMPOZAB, + NNIR, + ID_RESPONSABIL, + ID_VENCHELT, + ID_SECTIE, + ID_SET, + ID_FACT, + ID_PARTD, + ID_PARTC, + ID_SUCURSALA, + ID_FDOC, + EXPLICATIA4, + EXPLICATIA5, + ID_LUCRARE, + ID_GESTIN, + ID_GESTOUT, + ID_VALUTA, + PROC_TVA, + ID_FACTD, + ID_FACTC, + ID_CTR, + ID_JTVA_COLOANA, + TVA_INCASARE, + TAXCODE, + PAYMENTCODE) + SELECT ROW_NUMBER() OVER(ORDER BY A.ID_SET, A.ID_ACT) AS ID_ACT, + A.LUNA, + A.AN, + A.COD, + A.DATAIREG, + A.NRACT, + A.SERIE_ACT, + A.DATAACT, + A.EXPLICATIA, + A.SCD, + A.ASCD, + A.SCC, + A.ASCC, + (CASE + WHEN pack_facturare.nin_valuta = 1 AND + A.ID_VALUTA NOT IN + (0, pack_facturare.nid_moneda_nationala) THEN + ROUND(A.SUMA_VAL * A.CURS, pack_sesiune.nzecimale_sumav) + ELSE + A.SUMA + END) AS SUMA, + A.SUMA_VAL, + A.CURS, + A.PERECHED, + A.PERECHEC, + A.DATASCAD, + A.NEIMPOZAB, + A.NNIR, + A.ID_RESPONSABIL, + A.ID_VENCHELT, + A.ID_SECTIE, + pack_facturare.nid_set AS ID_SET, + A.ID_FACT, + A.ID_PARTD, + A.ID_PARTC, + A.ID_SUCURSALA, + A.ID_FDOC, + A.EXPLICATIA4, + A.EXPLICATIA5, + A.ID_LUCRARE, + A.ID_GESTIN, + A.ID_GESTOUT, + A.ID_VALUTA, + A.PROC_TVA, + A.ID_FACTD, + A.ID_FACTC, + A.ID_CTR, + A.ID_JTVA_COLOANA, + pack_facturare.ntva_incasare as TVA_INCASARE, + A.TAXCODE, + A.PAYMENTCODE + FROM (SELECT MIN(A11.ID_ACT) AS ID_ACT, + A11.ID_SET, + A11.LUNA, + A11.AN, + A11.COD, + A11.DATAIREG, + A11.NRACT, + A11.SERIE_ACT, + A11.DATAACT, + A11.EXPLICATIA, + A11.SCD, + A11.ASCD, + A11.SCC, + A11.ASCC, + SUM(A11.SUMA) AS SUMA, + SUM(A11.SUMA_VAL) AS SUMA_VAL, + A11.CURS, + A11.PERECHED, + A11.PERECHEC, + A11.DATASCAD, + A11.NEIMPOZAB, + A11.NNIR, + DECODE(pack_facturare.ntip, + 2, + NVL(A12.ID_RESPONSABIL, A11.ID_RESPONSABIL), + A11.ID_RESPONSABIL) AS ID_RESPONSABIL, + A11.ID_VENCHELT, + A11.ID_SECTIE, + A11.ID_FACT, + A11.ID_PARTD, + A11.ID_PARTC, + A11.ID_SUCURSALA, + A11.ID_FDOC, + A11.EXPLICATIA4, + A11.EXPLICATIA5, + A11.ID_LUCRARE, + A11.ID_GESTIN, + A11.ID_GESTOUT, + A11.ID_VALUTA, + (CASE + WHEN A11.ID_JTVA_COLOANA IS NOT NULL THEN + A11.PROC_TVA + ELSE + 0 + END) AS PROC_TVA, + A11.ID_FACTD, + A11.ID_FACTC, + A11.ID_CTR, + A11.ID_JTVA_COLOANA, + A11.TAXCODE, + A11.PAYMENTCODE + FROM ACT_TEMP A11 + LEFT JOIN CONTRACTE A12 + ON A11.ID_CTR = A12.ID_CTR + GROUP BY A11.LUNA, + A11.AN, + A11.COD, + A11.DATAIREG, + A11.SERIE_ACT, + A11.NRACT, + A11.DATAACT, + A11.EXPLICATIA, + A11.SCD, + A11.ASCD, + A11.SCC, + A11.ASCC, + A11.PERECHED, + A11.PERECHEC, + A11.DATASCAD, + A11.NEIMPOZAB, + A11.NNIR, + A11.ID_SET, + DECODE(pack_facturare.ntip, + 2, + NVL(A12.ID_RESPONSABIL, A11.ID_RESPONSABIL), + A11.ID_RESPONSABIL), + A11.ID_VENCHELT, + A11.ID_SECTIE, + A11.ID_SET, + A11.ID_FACT, + A11.ID_PARTD, + A11.ID_PARTC, + A11.ID_SUCURSALA, + A11.ID_FDOC, + A11.EXPLICATIA4, + A11.EXPLICATIA5, + A11.ID_LUCRARE, + A11.ID_GESTIN, + A11.ID_GESTOUT, + A11.ID_VALUTA, + A11.CURS, + A11.PROC_TVA, + A11.ID_FACTD, + A11.ID_FACTC, + A11.ID_CTR, + A11.ID_JTVA_COLOANA, + A11.TAXCODE, + A11.PAYMENTCODE) A; + + /* SELECT DBMS_XMLGEN.GETXMLTYPE('SELECT * FROM ACT_TEMP') INTO lcMesaj FROM DUAL; + PINFO(lcMesaj.getClobVal(), 'cumuleaza_note_act_temp'); + */ + + DELETE FROM ACT_TEMP WHERE STERS = 1; + END cumuleaza_note_act_temp; + ------------------------------------------------------------------- + PROCEDURE cursor_verificare(V_CURSOR_VERIFICARE OUT pack_facturare.cursor_facturare) IS + BEGIN + OPEN V_CURSOR_VERIFICARE FOR + SELECT A.ID_ACT, + A.LUNA, + A.AN, + A.DATAIREG as datairegt, + A.NRACT, + A.SERIE_ACT, + A.DATAACT as dataactt, + A.suma, + A.EXPLICATIA, + A.SCD, + A.ASCD, + A.ASCD as ascd1, + A.SCC, + A.ASCC, + A.ASCC as ascc1, + A.PERECHED, + A.PERECHEC, + A.SUMA_VAL, + A.EXPLICATIA4, + A.EXPLICATIA5, + A.CURS, + A.DATASCAD as datascadt, + A.NEIMPOZAB, + A.NNIR, + A.ID_UTIL, + UTIL2.UTILIZATOR AS UTIL, + A.DATAORA, + A.ID_UTILS, + UTIL1.UTILIZATOR AS UTILS, + A.DATAORAS, + A.ID_RESPONSABIL, + RESP.DENUMIRE AS NRESP, + A.ID_VENCHELT, + VENCHELT.EXPLICATIE AS DST_CHLT, + A.ID_LUCRARE, + LUCR.NRORD, + A.ID_CTR, + CTR.CONTRACT, + A.ID_SECTIE, + SECTII.SECTIE, + A.PROC_TVA, + A.ID_SET, + A.ID_FACT, + A.ID_FACTD, + A.ID_FACTC, + A.ID_PARTD, + A.ID_PARTD AS ID_PARTD1, + PART1.NUME AS PARTD, + A.ID_PARTC, + A.ID_PARTC AS ID_PARTC1, + PART.NUME AS PARTC, + A.ID_SUCURSALA, + S.FIRMA AS SUCURSALA, + A.ID_FDOC, + FDOC.FEL_DOCUMENT AS FDOC, + A.ID_GESTIN, + A.ID_JTVA_COLOANA, + jtva.denumire as explicatie_tva, + G1.NUME_GESTIUNE AS GESTIN, + A.ID_GESTOUT, + G2.NUME_GESTIUNE AS GESTOUT, + A.ID_VALUTA, + V.NUME_VAL, + 0000000000 as id_pol, + lpad(' ', 30, ' ') as nume_lista_preturi, + A.TVA_INCASARE, + a.taxcode, + st.descriere as saft_descriere, + st.procent_taxa as saft_procent, + st.taxname, + a.paymentcode, + sp.methodcode, + sp.name as paymentmechanism, + sp.methodname as paymentmethod, + sp.paymentname + FROM ACT_TEMP A + LEFT JOIN NOM_FDOC FDOC + ON A.ID_FDOC = FDOC.ID_FDOC + LEFT JOIN SYN_NOM_FIRME S + ON A.ID_SUCURSALA = S.ID_FIRMA + LEFT JOIN NOM_PARTENERI PART + ON A.ID_PARTC = PART.ID_PART + LEFT JOIN NOM_PARTENERI PART1 + ON A.ID_PARTD = PART1.ID_PART + LEFT JOIN VNOM_VENCHEL VENCHELT + ON A.ID_VENCHELT = VENCHELT.ID_VENCHELT + LEFT JOIN NOM_PARTENERI RESP + ON A.ID_RESPONSABIL = RESP.ID_PART + LEFT JOIN SYN_UTILIZATORI UTIL1 + ON A.ID_UTILS = UTIL1.ID_UTIL + LEFT JOIN SYN_UTILIZATORI UTIL2 + ON A.ID_UTIL = UTIL2.ID_UTIL + LEFT JOIN VNOM_LUCRARI LUCR + ON A.ID_LUCRARE = LUCR.ID_LUCRARE + LEFT JOIN VCONTRACTE CTR + ON A.ID_CTR = CTR.ID_CTR + LEFT JOIN NOM_GESTIUNI G1 + ON A.ID_GESTIN = G1.ID_GESTIUNE + LEFT JOIN NOM_GESTIUNI G2 + ON A.ID_GESTOUT = G2.ID_GESTIUNE + LEFT JOIN NOM_VALUTE V + ON A.ID_VALUTA = V.ID_VALUTA + LEFT JOIN NOM_SECTII SECTII + ON A.ID_SECTIE = SECTII.ID_SECTIE + LEFT JOIN jtva_coloane jtva + ON a.id_jtva_coloana = jtva.id_jtva_coloana + left join vsaft_taxtable st + on a.taxcode = st.taxcode + left join vsaft_mecanisme_plati sp + on a.paymentcode = sp.mechanismcode + WHERE A.STERS = 0; + END cursor_verificare; + ------------------------------------------------------------------- + -- MODIFICA NUMAR, DATA, DATA_SCAD si in restul tabelelor + ------------------------------------------------------------------- + PROCEDURE modifica_date_factura(V_ID_VANZARE IN NUMBER, + V_ID_RUTA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_AGENT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_FACTURARE IN VANZARI.ID_FACTURARE%TYPE, + V_LISTARE_DETALIATA IN VANZARI.LISTARE_DETALIATA%TYPE, + V_TEXT_ADITIONAL IN VANZARI.TEXT_ADITIONAL%TYPE, + V_TIP_SAFT IN VANZARI.TIP_SAFT%TYPE DEFAULT NULL, + V_EFACTURA IN VANZARI.EFACTURA%TYPE DEFAULT NULL, + V_DATA_ACT IN VANZARI.DATA_ACT%TYPE DEFAULT NULL, + V_DATA_SCAD IN VANZARI.DATA_SCAD%TYPE DEFAULT NULL, + V_NUMAR_ACT IN VANZARI.NUMAR_ACT%TYPE DEFAULT NULL, + V_SERIE_ACT IN VANZARI.SERIE_ACT%TYPE DEFAULT NULL) IS + lnIdFact VANZARI.ID_FACT%TYPE; + lnNrAct VANZARI.NUMAR_ACT%TYPE; + ldDataAct VANZARI.DATA_ACT%TYPE; + ldDataScad VANZARI.DATA_SCAD%TYPE; + lcSerieAct VANZARI.SERIE_ACT%TYPE; + BEGIN + UPDATE VANZARI + SET ID_RUTA = V_ID_RUTA, + ID_DELEGAT = V_ID_DELEGAT, + ID_AGENT = V_ID_AGENT, + ID_MASINA = V_ID_MASINA, + DATAORA_EXP = V_DATAORA_EXP, + ID_FACTURARE = V_ID_FACTURARE, + LISTARE_DETALIATA = NVL(V_LISTARE_DETALIATA, 0), + TEXT_ADITIONAL = V_TEXT_ADITIONAL, + TIP_SAFT = V_TIP_SAFT, + EFACTURA = V_EFACTURA + WHERE ID_VANZARE = V_ID_VANZARE; + + select id_fact, numar_act, data_act, data_scad, serie_act into lnIdFact, lnNrAct, ldDataAct, ldDataScad, lcSerieAct from vanzari where ID_VANZARE = V_ID_VANZARE; + + IF V_SERIE_ACT IS NOT NULL AND V_SERIE_ACT <> NVL(lcSerieAct, '') THEN + UPDATE VANZARI SET SERIE_ACT = V_SERIE_ACT WHERE ID_VANZARE = V_ID_VANZARE; + UPDATE DOCUMENTE SET SERIE_ACT = V_SERIE_ACT WHERE ID_DOC = lnIdFact; + UPDATE ACT SET SERIE_ACT = V_SERIE_ACT WHERE ID_FACT = lnIdFact; + UPDATE IREG_PARTENERI SET SERIE_ACT = V_SERIE_ACT WHERE ID_FACT = lnIdFact; + UPDATE JV2007 SET SERIE_ACT = V_SERIE_ACT WHERE ID_FACT = lnIdFact; + UPDATE RUL SET SERIE_ACT = V_SERIE_ACT WHERE ID_FACT = lnIdFact; + END IF; + + + IF V_NUMAR_ACT IS NOT NULL AND V_NUMAR_ACT <> NVL(lnNrAct, 0) THEN + UPDATE VANZARI SET NUMAR_ACT = V_NUMAR_ACT WHERE ID_VANZARE = V_ID_VANZARE; + UPDATE DOCUMENTE SET NRACT = V_NUMAR_ACT WHERE ID_DOC = lnIdFact; + UPDATE ACT SET NRACT = V_NUMAR_ACT WHERE ID_FACT = lnIdFact; + UPDATE IREG_PARTENERI SET NRACT = V_NUMAR_ACT WHERE ID_FACT = lnIdFact; + UPDATE JV2007 SET NRACT = V_NUMAR_ACT WHERE ID_FACT = lnIdFact; + UPDATE RUL SET NRACT = V_NUMAR_ACT WHERE ID_FACT = lnIdFact; + END IF; + + IF V_DATA_ACT IS NOT NULL and V_DATA_ACT <> NVL(ldDataAct, SYSDATE) THEN + UPDATE VANZARI SET DATA_ACT = V_DATA_ACT WHERE ID_VANZARE = V_ID_VANZARE; + UPDATE DOCUMENTE SET DATAACT = V_DATA_ACT WHERE ID_DOC = lnIdFact; + UPDATE ACT SET DATAACT = V_DATA_ACT WHERE ID_FACT = lnIdFact; + UPDATE IREG_PARTENERI SET DATAACT = V_DATA_ACT WHERE ID_FACT = lnIdFact; + UPDATE JV2007 SET DATAACT = V_DATA_ACT WHERE ID_FACT = lnIdFact; + UPDATE RUL SET DATAACT = V_DATA_ACT, DATAOUT = V_DATA_ACT WHERE ID_FACT = lnIdFact; + END IF; + + IF V_DATA_SCAD IS NOT NULL and V_DATA_SCAD <> NVL(ldDataScad, sysdate) THEN + UPDATE VANZARI SET DATA_SCAD = V_DATA_SCAD WHERE ID_VANZARE = V_ID_VANZARE; + UPDATE ACT SET DATASCAD = V_DATA_SCAD WHERE ID_FACT = lnIdFact; + UPDATE IREG_PARTENERI SET DATASCAD = V_DATA_SCAD WHERE ID_FACT = lnIdFact; + END IF; + + END modifica_date_factura; + ------------------------------------------------------------------- + PROCEDURE modifica_explicatie_articol(V_ID_VANZARE_DET IN NUMBER, + V_EXPLICATIE IN VARCHAR2, + V_ID_UTIL IN NUMBER, + V_TAXCODE IN NUMBER DEFAULT NULL) is + BEGIN + UPDATE VANZARI_DETALII + SET EXPLICATIE = V_EXPLICATIE, TAXCODE = V_TAXCODE + WHERE ID_VANZARE_DET = V_ID_VANZARE_DET; + END modifica_explicatie_articol; + ------------------------------------------------------------------- + PROCEDURE initializeaza_moneda_nationala IS + BEGIN + pack_facturare.nid_moneda_nationala := pack_def.GetIdMonedaNationala(); + END initializeaza_moneda_nationala; + ------------------------------------------------------------------- + PROCEDURE scrie_cursuri_proforma(V_ID_PROFORMA IN NUMBER) IS + BEGIN + INSERT INTO PROFORME_CURSURI + (ID_PROFORMA, ID_VALUTA, CURS, MULTIPLICATOR) + SELECT DISTINCT V_ID_PROFORMA AS ID_PROFORMA, + ID_VALUTA, + CURS, + MULTIPLICATOR + FROM VANZARI_DETALII_TEMP + WHERE ID_VALUTA <> pack_facturare.nid_moneda_nationala; + END scrie_cursuri_proforma; + ------------------------------------------------------------------- + PROCEDURE scrie_cursuri(V_ID_VANZARE IN NUMBER) IS + BEGIN + INSERT INTO VANZARI_CURSURI + (ID_VANZARE, ID_VALUTA, CURS, MULTIPLICATOR) + SELECT DISTINCT V_ID_VANZARE AS ID_VANZARE, + ID_VALUTA, + CURS, + MULTIPLICATOR + FROM VANZARI_DETALII_TEMP + WHERE ID_VALUTA <> pack_facturare.nid_moneda_nationala; + END scrie_cursuri; + ------------------------------------------------------------------- + PROCEDURE scrie_rate_factura(V_DATAORA IN DATE) IS + BEGIN + INSERT INTO CTR_RATE_FACTURI + (ID_RATA, + ID_FACT, + VALVALUTA, + VALVALUTACTVA, + PROCTVA, + ID_VALUTA, + CURS, + ID_UTIL, + DATAORA) + SELECT A.ID_RATA, + B.ID_FACT, + pack_facturare.calculeaza_total_fara_tva(A.PRET, + A.DIFERENTA, + 1, + A.DISCOUNT_UNITAR, + pack_facturare.ndiscount_evidentiat, + A.CANTITATE, + A.PRET_CU_TVA, + A.PROC_TVAV, + pack_sesiune.nzecimale_pretvval, + pack_sesiune.nzecimale_sumaval) as VALVALUTA, + pack_facturare.calculeaza_total_cu_tva(A.PRET, + A.DIFERENTA, + 1, + A.DISCOUNT_UNITAR, + pack_facturare.ndiscount_evidentiat, + A.CANTITATE, + A.PRET_CU_TVA, + A.PROC_TVAV, + pack_sesiune.nzecimale_pretvval, + pack_sesiune.nzecimale_sumaval) as VALVALUTACTVA, + (A.PROC_TVAV - 1) * 100 AS PROC_TVAV, + A.ID_VALUTA, + A.CURS / NVL(A.MULTIPLICATOR, 1) AS CURS, + pack_facturare.nid_util as ID_UTIL, + V_DATAORA as DATAORA + FROM VANZARI_DETALII_TEMP A + LEFT JOIN (SELECT DISTINCT ID_FACT, ID_CTR + FROM ACT_TEMP + WHERE STERS = 0 + AND SCD LIKE '4%') B + ON A.ID_CTR = B.ID_CTR + WHERE A.ID_RATA IS NOT NULL; + + END scrie_rate_factura; + ------------------------------------------------------------------- + FUNCTION calculeaza_k RETURN NUMBER IS + BEGIN + RETURN 0; + END calculeaza_k; + ------------------------------------------------------------------- + PROCEDURE calculeaza_pret(V_PRET_UNITAR IN NUMBER, + V_CURS IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_PROC_TVA IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_TIP IN NUMBER, + V_PRET_FARA_TVA OUT NUMBER, + V_PRET_TVA OUT NUMBER, + V_PRET_CU_TVA OUT NUMBER) IS + BEGIN + V_PRET_FARA_TVA := pack_sesiune.calculeaza_pret_fara_tva(v_pret_unitar, + v_curs, + v_id_valuta, + v_proc_tva, + v_pret_are_tva, + v_tip); + V_PRET_TVA := pack_sesiune.calculeaza_pret_tva(v_pret_unitar, + v_curs, + v_id_valuta, + v_proc_tva, + v_pret_are_tva, + v_tip); + V_PRET_CU_TVA := pack_sesiune.calculeaza_pret_cu_tva(v_pret_unitar, + v_curs, + v_id_valuta, + v_proc_tva, + v_pret_are_tva, + v_tip); + END calculeaza_pret; + ------------------------------------------------------------------- + /* function calculeaza_pret_fara_tva(V_PRET_UNITAR IN NUMBER, + V_CURS IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_PROC_TVA IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_TIP IN NUMBER) return number IS + BEGIN + + return pack_sesiune.calculeaza_pret_fara_tva(V_PRET_UNITAR, + V_CURS, + V_ID_VALUTA, + V_PROC_TVA, + V_PRET_ARE_TVA, V_TIP); + END calculeaza_pret_fara_tva;*/ + + ------------------------------------------------------------------- + /* function calculeaza_pret_TVA(V_PRET_UNITAR IN NUMBER, + V_CURS IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_PROC_TVA IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_TIP IN NUMBER) return NUMBER IS + V_PRET_TVA number := 0; + BEGIN + return pack_sesiune.calculeaza_pret_TVA(V_PRET_UNITAR, + V_CURS, + V_ID_VALUTA, + V_PROC_TVA, + V_PRET_ARE_TVA); + END calculeaza_pret_TVA;*/ + ------------------------------------------------------------------- + /* function calculeaza_pret_cu_tva(V_PRET_UNITAR IN NUMBER, + V_CURS IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_PROC_TVA IN NUMBER, + V_PRET_ARE_TVA IN NUMBER) RETURN NUMBER IS + BEGIN + return pack_sesiune.calculeaza_pret_cu_tva(V_PRET_UNITAR, + V_CURS, + V_ID_VALUTA, + V_PROC_TVA, + V_PRET_ARE_TVA); + END calculeaza_pret_cu_tva;*/ + ------------------------------------------------------------------- + PROCEDURE calculeaza_sume(V_PRET_UNITAR IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_ZECIMALE_PRET IN NUMBER, + V_ZECIMALE_SUMA IN NUMBER, + V_CANTITATE IN NUMBER, + V_CURS IN NUMBER, + V_ID_VALUTA IN NUMBER, + V_PROC_TVA IN NUMBER, + V_PRET_ARE_TVA IN NUMBER, + V_SUMA_FARA_TVA OUT NUMBER, + V_SUMA_TVA OUT NUMBER, + V_SUMA_CU_TVA OUT NUMBER) IS + V_CURS_NOU NUMBER; + BEGIN + IF NVL(V_CURS, 0) = 0 THEN + V_CURS_NOU := 1; + ELSE + V_CURS_NOU := V_CURS; + END IF; + V_SUMA_FARA_TVA := pack_facturare.calculeaza_total_fara_tva(V_PRET => V_PRET_UNITAR, + V_AJUSTARE => 0, + V_CURS => V_CURS_NOU, + V_DISCOUNT_UNITAR => (CASE + pack_facturare.ndiscount_evidentiat + WHEN 0 THEN + V_DISCOUNT_UNITAR + ELSE + 0 + END), + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVA, + V_ZECIMALE_PRET => V_ZECIMALE_PRET, + V_ZECIMALE_SUMA => V_ZECIMALE_SUMA); + V_SUMA_TVA := pack_facturare.calculeaza_total_tva(V_PRET => V_PRET_UNITAR, + V_AJUSTARE => 0, + V_CURS => V_CURS_NOU, + V_DISCOUNT_UNITAR => (CASE + pack_facturare.ndiscount_evidentiat + WHEN 0 THEN + V_DISCOUNT_UNITAR + ELSE + 0 + END), + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVA, + V_ZECIMALE_PRET => V_ZECIMALE_PRET, + V_ZECIMALE_SUMA => V_ZECIMALE_SUMA); + V_SUMA_CU_TVA := pack_facturare.calculeaza_total_cu_tva(V_PRET => V_PRET_UNITAR, + V_AJUSTARE => 0, + V_CURS => V_CURS_NOU, + V_DISCOUNT_UNITAR => (CASE + pack_facturare.ndiscount_evidentiat + WHEN 0 THEN + V_DISCOUNT_UNITAR + ELSE + 0 + END), + V_DISCOUNT_EVIDENTIAT => pack_facturare.ndiscount_evidentiat, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_ARE_TVA, + V_PROC_TVAV => V_PROC_TVA, + V_ZECIMALE_PRET => V_ZECIMALE_PRET, + V_ZECIMALE_SUMA => V_ZECIMALE_SUMA); + + END calculeaza_sume; + ------------------------------------------------------------------- + /* PROCEDURE finalizeaza_factura(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_PARAMETRU_ADITIONAL IN NUMBER) IS + lnIdFacturare NUMBER(10) := null; + lnListareDetaliata NUMBER(1) := 0; + begin + pack_facturare.finalizeaza_factura(V_DISCOUNT_FACTURA, + V_ID_DELEGAT, + V_ID_MASINA, + lnIdFacturare, + lnListareDetaliata, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + V_PARAMETRU_ADITIONAL); + end; + */ + ------------------------------------------------------------------- + PROCEDURE finalizeaza_factura(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_PARAMETRU_ADITIONAL IN NUMBER) IS + V_DATAORA DATE := SYSDATE; + lnIdFact vanzari.id_fact%type; + lnIdFact2 vanzari.id_fact%type; + BEGIN + pack_facturare.nid_vanzare := NULL; + + pack_facturare.initializeaza_scriere_actrul(V_DATAORA); + + pack_facturare.scrie_in_vanzari(V_DISCOUNT_FACTURA, + V_ID_DELEGAT, + V_ID_MASINA, + V_ID_FACTURARE, + V_LISTARE_DETALIATA, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + pack_facturare.nid_vanzare); + + pack_facturare.finalizeaza_scriere_actrul(); + + -- completez id_fact dupa generarea id_fact la scrierea in contabilitate + -- daca este factura cu incasare, pack_contafin.id_fact este id_fact-ul documentului de incasare, nu id_fact-ul facturii + lnIdFact := pack_contafin.get_idFact(); + select min(id_fact) + into lnIdFact2 + from act + where cod in (select cod + from act + where id_fact = lnIdFact + and sters = 0) + and scd not like '5%'; + if lnIdFact <> lnIdFact2 then + lnIdFact := lnIdFact2; + end if; + + update vanzari + set id_fact = lnIdFact + where id_vanzare = pack_facturare.nid_vanzare; + + CASE + WHEN V_PARAMETRU_ADITIONAL = 1 AND + pack_facturare.ntip IN (3, 21, 25, 28, 42, 47) THEN + -- daca e comanda, atunci V_PARAMETRU_ADITIONAL este V_INCHIDERE_COMANDA + pack_facturare.inchide_comanda(); + WHEN pack_facturare.ntip = 4 THEN + -- daca e facturare din aviz, atunci V_PARAMETRU_ADITIONAL este V_VERIFICARE_FACTURAT + pack_facturare.scrie_cantitati_vanzari_avize; + pack_facturare.scrie_corespondente_vanzari(1); + pack_facturare.marcheaza_facturat(V_PARAMETRU_ADITIONAL); + WHEN pack_facturare.ntip = 24 THEN + -- daca e aviz de retur, atunci V_PARAMETRU_ADITIONAL este V_VERIFICARE_FACTURAT ( = 0 ) + pack_facturare.scrie_corespondente_vanzari(2); + pack_facturare.marcheaza_facturat(V_PARAMETRU_ADITIONAL); + WHEN pack_facturare.ntip in ( 2, 6, 52) THEN + pack_facturare.scrie_rate_factura(V_DATAORA); + WHEN pack_facturare.ntip in (8, 9) THEN + -- daca e factura de retur + pack_facturare.scrie_corespondente_vanzari(3); + ELSE + dbms_output.put_line('---'); + END CASE; + + IF pack_facturare.nid_set = + 25000 + pack_facturare.nTipFacturaRestaurant - 1 + + pack_facturare.nscadere_stoc * 10 AND + to_number(pack_sesiune.getoptiunefirma('DESCARCAREGESTZ')) = 1 THEN + pack_grestaurant.descarcare_automata_zi(pack_facturare.ddata_act, + pack_facturare.nid_vanzare, + NULL, + NULL, + pack_facturare.nid_sucursala, + pack_facturare.nid_util); + END IF; + END finalizeaza_factura; + ------------------------------------------------------------------- + PROCEDURE finalizeaza_avize_lucrare(V_DISCOUNT_FACTURA IN NUMBER) IS + V_DATAORA DATE := SYSDATE; + V_ID_DELEGAT VANZARI.ID_DELEGAT%TYPE; + V_ID_MASINA VANZARI.ID_MASINA%TYPE; + V_ID_AGENT VANZARI.ID_AGENT%TYPE; + V_ID_RUTA VANZARI.ID_RUTA%TYPE; + V_COD VANZARI.COD%TYPE; + i NUMBER(10); + V_NUME_GESTIUNE NOM_GESTIUNI.NUME_GESTIUNE%TYPE; + + TYPE tab_vanzari_type IS TABLE OF vanzari_temp%ROWTYPE; + tab_vanz tab_vanzari_type; + + lnDiscountTVA VANZARI.DISCOUNT_TVA%TYPE; + lnValoareAchizitie VANZARI.VALOARE_ACHIZITIE%TYPE; + lnSerieIncasat ACT.SERIE_ACT%TYPE; + lnNrIncasat ACT.NRACT%TYPE; + lnSumaIncasat ACT.SUMA%TYPE; + lnTipIncasat NUMBER(2); + lnTotalFaraTVA VANZARI.TOTAL_FARA_TVA%TYPE; + lnTotalTVA VANZARI.TOTAL_TVA%TYPE; + lnTotalCuTVA VANZARI.TOTAL_CU_TVA%TYPE; + lnIdGestiune VANZARI.ID_GESTIUNE%TYPE; + lnIdValuta VANZARI.Id_Valuta%TYPE; + lnCurs VANZARI.CURS%TYPE; + lnMultiplicator VANZARI.MULTIPLICATOR%TYPE; + BEGIN + pack_facturare.nid_vanzare := NULL; + -- nu se mai genereaza codul la initializare, trebuie sa-l generez la fiecare document + -- pana acum aveam conditia sa-l genereze doar de la i > 1 + pack_facturare.initializeaza_scriere_actrul(V_DATAORA, 0); + + SELECT * BULK COLLECT INTO tab_vanz FROM VANZARI_TEMP; + + FOR I IN tab_vanz.first .. tab_vanz.last LOOP + + V_COD := pack_contafin.GENEREAZA_COD(user); + + BEGIN + SELECT ID_DELEGAT, ID_MASINA, ID_AGENT, ID_RUTA + INTO V_ID_DELEGAT, V_ID_MASINA, V_ID_AGENT, V_ID_RUTA + FROM FACT_NOM_RUTE + WHERE ID_RUTA IN (SELECT ID_RUTA + FROM FACT_NOM_RUTEGEST + WHERE ID_GESTIUNE = tab_vanz(i).id_gestiune_dest + AND STERS = 0) + AND STERS = 0; + EXCEPTION + WHEN TOO_MANY_ROWS THEN + SELECT NUME_GESTIUNE + INTO V_NUME_GESTIUNE + FROM NOM_GESTIUNI + WHERE ID_GESTIUNE = tab_vanz(i).id_gestiune_dest; + + RAISE_APPLICATION_ERROR(-20000, + 'Pentru gestiunea ' || V_NUME_GESTIUNE || + ' aveti configurate mai multe rute! (FACT-023)'); + + WHEN NO_DATA_FOUND THEN + V_ID_DELEGAT := NULL; + V_ID_MASINA := NULL; + V_ID_AGENT := NULL; + V_ID_RUTA := NULL; + END; + + INSERT INTO VANZARI + (id_util, + dataora, + numar_act, + serie_act, + id_lucrare, + id_comanda, + tip, + id_gestiune, + cod, + data_act, + discount, + discount_evidentiat, + id_delegat, + id_masina, + id_agent, + id_ruta, + id_sucursala, + id_sectie) + VALUES + (pack_facturare.nid_util, + V_DATAORA, + tab_vanz (i).numar_act, + pack_facturare.cserie_act, + tab_vanz (i).id_lucrare, + tab_vanz (i).id_comanda, + pack_facturare.ntip, + tab_vanz (i).id_gestiune_dest, + V_COD, + pack_facturare.ddata_act, + V_DISCOUNT_FACTURA, + pack_facturare.ndiscount_evidentiat, + V_ID_DELEGAT, + V_ID_MASINA, + V_ID_AGENT, + V_ID_RUTA, + pack_facturare.nid_sucursala, + pack_facturare.nid_sectie_stoc) + RETURNING ID_VANZARE INTO pack_facturare.nid_vanzare; + + pack_facturare.scrie_cursuri(pack_facturare.nid_vanzare); + + INSERT /*+ APPEND */ + INTO VANZARI_DETALII + (ID_VANZARE, + ID_ARTICOL, + SERIE, + ID_POL, + CANTITATE, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + PRET, + PROC_TVAV, + DISCOUNT_UNITAR, + ID_GESTIUNE, + ID_VALUTA, + CONT, + PRET_CU_TVA, + ID_JTVA_COLOANA) + SELECT pack_facturare.nid_vanzare as ID_VANZARE, + ID_ARTICOL, + SERIE, + ID_POL, + CANTITATE, + PRET_ACHIZITIE, + PRETD, + ID_VALUTAD, + PRET, + PROC_TVAV, + DISCOUNT_UNITAR, + ID_GESTIUNE, + ID_VALUTA, + CONT, + PRET_CU_TVA, + ID_JTVA_COLOANA + FROM VANZARI_DETALII_TEMP + WHERE ID_COMANDA = tab_vanz(i).id_comanda + AND NUMAR_ACT = tab_vanz(i).numar_act + ORDER BY ID_TEMP; + + UPDATE RUL_TEMP SET COD = V_COD WHERE nract = tab_vanz(i).numar_act; + UPDATE ACT_TEMP SET COD = V_COD WHERE nract = tab_vanz(i).numar_act; + + -- Completare totaluri in vanzari din vanzari_detalii pentru a usura selectiile din fact_vfacturi + begin + select DISC_TVA AS DISCOUNT_TVA, + VALOARE_ACHIZITIE, + decode(a.in_valuta, + 1, + ROUND(a.curs * (a.suma_fara_tva - a.disc_fara_tva) / + a.multiplicator, + pack_sesiune.getOptiuneFirma('PC')), + a.suma_fara_tva - a.disc_fara_tva) as TOTAL_FARA_TVA, + decode(a.in_valuta, + 1, + ROUND(a.curs * (a.suma_tva - a.disc_tva) / + a.multiplicator, + pack_sesiune.getOptiuneFirma('PC')), + a.suma_tva - a.disc_tva) as TOTAL_TVA, + decode(a.in_valuta, + 1, + ROUND(a.curs * (a.suma_fara_tva - a.disc_fara_tva) / + a.multiplicator, + pack_sesiune.getOptiuneFirma('PC')), + a.suma_fara_tva - a.disc_fara_tva) + + decode(a.in_valuta, + 1, + ROUND(a.curs * (a.suma_tva - a.disc_tva) / + a.multiplicator, + pack_sesiune.getOptiuneFirma('PC')), + a.suma_tva - a.disc_tva) as TOTAL_CU_TVA, + pack_facturare.cserie_act_incasare as SERIE_INCASAT, + pack_facturare.nnumar_act_incasare as NR_INCASAT, + pack_facturare.nsuma_incasare AS SUMA_INCASAT, + pack_facturare.ntip_doc_incasare as TIP_INCASAT, + a.id_valuta, + a.curs, + a.multiplicator + INTO lnDiscountTVA, + lnValoareAchizitie, + lnTotalFaraTVA, + lnTotalTVA, + lnTotalCuTVA, + lnSerieIncasat, + lnNrIncasat, + lnSumaIncasat, + lnTipIncasat, + lnIdValuta, + lnCurs, + lnMultiplicator + FROM (select NVL(V_DISCOUNT_FACTURA, 0) as DISC_FARA_TVA, + pack_facturare.nin_valuta AS IN_VALUTA, + ROUND(NVL(V_DISCOUNT_FACTURA, 0) * + max(vd.proc_tvav - 1), + pack_sesiune.getOptiuneFirma('PPRETV')) as DISC_TVA, + sum(pack_facturare.calculeaza_total_fara_tva_fact(vd.pret / + decode(pack_facturare.nin_valuta, + 1, + 1, + NVL(vc.multiplicator, + 1)), + decode(pack_facturare.nin_valuta, + 1, + 0, + vd.diferenta), + decode(pack_facturare.nin_valuta, + 1, + 1, + NVL(vc.curs, + 1)), + NVL(vd.discount_unitar, + 0) / + decode(pack_facturare.nin_valuta, + 1, + 1, + NVL(vc.multiplicator, + 1)), + pack_facturare.ndiscount_evidentiat, + vd.cantitate, + vd.pret_cu_tva, + vd.proc_tvav)) AS SUMA_FARA_TVA, + sum(pack_facturare.calculeaza_total_tva_fact(vd.pret / + decode(pack_facturare.nin_valuta, + 1, + 1, + NVL(vc.multiplicator, + 1)), + decode(pack_facturare.nin_valuta, + 1, + 0, + vd.diferenta), + decode(pack_facturare.nin_valuta, + 1, + 1, + NVL(vc.curs, + 1)), + NVL(vd.discount_unitar, + 0) / + decode(pack_facturare.nin_valuta, + 1, + 1, + NVL(vc.multiplicator, + 1)), + pack_facturare.ndiscount_evidentiat, + vd.cantitate, + vd.pret_cu_tva, + vd.proc_tvav)) as SUMA_TVA, + sum(round(vd.cantitate * vd.pret_achizitie, + pack_sesiune.getOptiuneFirma('PC'))) AS VALOARE_ACHIZITIE, + max(decode(pack_facturare.nin_valuta, + 1, + vc.id_valuta, + 0)) as id_valuta, + max(decode(pack_facturare.nin_valuta, 1, vc.curs, 1)) as curs, + max(decode(pack_facturare.nin_valuta, + 1, + vc.multiplicator, + 1)) as multiplicator + from (select a.id_vanzare_set, + a.pret, + a.proc_tvav, + a.cantitate, + a.diferenta, + a.discount_unitar, + a.id_valuta, + a.pret_cu_tva, + a.pret_achizitie + FROM VANZARI_DETALII_TEMP a + WHERE a.ID_COMANDA = tab_vanz(i).id_comanda + AND a.NUMAR_ACT = tab_vanz(i).numar_act + and nvl(a.id_vanzare_set, 0) = 0 + union all + select b.id_vanzare_set, + b.pret, + max(c.proc_tvav) as proc_tvav, + b.cantitate, + 0 as diferenta, + b.discount_unitar, + decode(pack_facturare.nin_valuta, + 0, + pack_def.GetIdMonedaNationala(), + c.id_valuta) as id_valuta, + b.pret_cu_tva, + sum(decode(b.cantitate, + 0, + 0, + c.pret_achizitie * c.cantitate / + b.cantitate)) as pret_achizitie + from vanzari_detalii_temp c + left join vanzari_seturi b + on b.id_vanzare_set = c.id_vanzare_set + WHERE nvl(c.id_vanzare_set, 0) <> 0 + and c.ID_COMANDA = tab_vanz(i).id_comanda + AND c.NUMAR_ACT = tab_vanz(i).numar_act + and nvl(pack_facturare.nin_valuta, -1) > -1 + group by b.id_vanzare_set, + b.pret, + b.cantitate, + b.discount_unitar, + b.pret_cu_tva, + decode(pack_facturare.nin_valuta, + 0, + pack_def.GetIdMonedaNationala(), + c.id_valuta)) vd + left join vanzari_cursuri vc + on vc.id_vanzare = pack_facturare.nid_vanzare + and vd.id_valuta = vc.id_valuta) a; + + update vanzari + set discount_tva = lnDiscountTVA, + valoare_achizitie = lnValoareAchizitie, + total_fara_tva = lnTotalFaraTVA, + total_tva = lnTotalTVA, + total_cu_tva = lnTotalCuTVA, + serie_incasat = lnSerieIncasat, + nr_incasat = lnNrIncasat, + suma_incasat = lnSumaIncasat, + tip_incasat = lnTipIncasat, + id_valuta = lnIdValuta, + curs = lnCurs, + multiplicator = lnMultiplicator + where id_vanzare = pack_facturare.nid_vanzare; + + exception + when NO_DATA_FOUND then + null; + end; + --------------------------------------------- + END LOOP; + + pack_facturare.finalizeaza_scriere_actrul(); + + END finalizeaza_avize_lucrare; + + ------------------------------------------------------------------- + /* PROCEDURE finalizeaza_scriere_verificare(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_SIR_MODIFICARI_ACONT IN VARCHAR2, + V_SIR_MODIFICARI_PART IN VARCHAR, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_ID_VANZARE OUT NUMBER) is + lnIdFacturare NUMBER(10) := null; + lnListareDetaliata NUMBER(1) := 0; + begin + pack_facturare.finalizeaza_scriere_verificare(V_DISCOUNT_FACTURA, + V_ID_DELEGAT, + V_ID_MASINA, + lnIdFacturare, + lnListareDetaliata, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + V_SIR_MODIFICARI_ACONT, + V_SIR_MODIFICARI_PART, + V_PARAMETRU_ADITIONAL, + V_ID_VANZARE); + end;*/ + + ------------------------------------------------------------------- + PROCEDURE finalizeaza_scriere_verificare(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_SIR_MODIFICARI_ACONT IN VARCHAR2, + V_SIR_MODIFICARI_PART IN VARCHAR, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_ID_VANZARE OUT NUMBER) IS + V_ID_FACTURARE NUMBER(20) := NULL; + V_LISTARE_DETALIATA NUMBER(20) := NULL; + BEGIN + finalizeaza_scriere_verificare(V_DISCOUNT_FACTURA, + V_ID_DELEGAT, + V_ID_MASINA, + V_ID_FACTURARE, + V_LISTARE_DETALIATA, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + V_SIR_MODIFICARI_ACONT, + V_SIR_MODIFICARI_PART, + V_PARAMETRU_ADITIONAL, + V_ID_VANZARE); + END; + + PROCEDURE finalizeaza_scriere_verificare(V_DISCOUNT_FACTURA IN NUMBER, + V_ID_DELEGAT IN NUMBER, + V_ID_MASINA IN NUMBER, + V_ID_FACTURARE IN NUMBER, + V_LISTARE_DETALIATA IN NUMBER, + V_DATAORA_EXP IN DATE, + V_ID_AGENT IN NUMBER, + V_TEXT_ADITIONAL IN VARCHAR2, + V_SIR_MODIFICARI_ACONT IN VARCHAR2, + V_SIR_MODIFICARI_PART IN VARCHAR, + V_PARAMETRU_ADITIONAL IN NUMBER, + V_ID_VANZARE OUT NUMBER) IS + V_SEPARATOR_LINIE VARCHAR2(5) := ';'; + V_SEPARATOR VARCHAR2(5) := '|'; + BEGIN + IF V_SIR_MODIFICARI_ACONT IS NOT NULL THEN + MERGE INTO ACT_TEMP A + USING (select to_number(substr(lista || V_SEPARATOR, + 1, + instr(lista, V_SEPARATOR) - 1)) as id_act, + substr(lista || V_SEPARATOR || V_SEPARATOR, + instr(lista || V_SEPARATOR || V_SEPARATOR, + V_SEPARATOR) + 1, + instr(lista || V_SEPARATOR || V_SEPARATOR, + V_SEPARATOR, + 1, + 2) - + instr(lista || V_SEPARATOR || V_SEPARATOR, + V_SEPARATOR) - 1) as ascd, + rtrim(substr(lista || V_SEPARATOR || V_SEPARATOR, + instr(lista || V_SEPARATOR || V_SEPARATOR, + V_SEPARATOR, + 1, + 2) + 1), + V_SEPARATOR) as ascc + from (SELECT X as LISTA + FROM table(charc2collection(V_SIR_MODIFICARI_ACONT, + V_SEPARATOR_LINIE)) + + )) B + ON (A.ID_ACT = B.ID_ACT) + WHEN MATCHED THEN + UPDATE SET ASCD = B.ASCD, ASCC = B.ASCC; + + END IF; + + IF V_SIR_MODIFICARI_PART IS NOT NULL THEN + MERGE INTO ACT_TEMP A + USING (select to_number(substr(lista || V_SEPARATOR, + 1, + instr(lista, V_SEPARATOR) - 1)) as id_act, + nvl(to_number(substr(lista || V_SEPARATOR || V_SEPARATOR, + instr(lista || V_SEPARATOR || + V_SEPARATOR, + V_SEPARATOR) + 1, + instr(lista || V_SEPARATOR || + V_SEPARATOR, + V_SEPARATOR, + 1, + 2) - + instr(lista || V_SEPARATOR || + V_SEPARATOR, + V_SEPARATOR) - 1)), + 0) as id_partd, + nvl(to_number(rtrim(substr(lista || V_SEPARATOR || + V_SEPARATOR, + instr(lista || V_SEPARATOR || + V_SEPARATOR, + V_SEPARATOR, + 1, + 2) + 1), + V_SEPARATOR)), + 0) as id_partc + from (SELECT X as LISTA + FROM table(charc2collection(V_SIR_MODIFICARI_PART, + V_SEPARATOR_LINIE)))) B + ON (A.ID_ACT = B.ID_ACT) + WHEN MATCHED THEN + UPDATE SET ID_PARTD = B.ID_PARTD, ID_PARTC = B.ID_PARTC; + + END IF; + + IF pack_facturare.ntip = 27 THEN + pack_facturare.finalizeaza_avize_lucrare(V_DISCOUNT_FACTURA); + V_ID_VANZARE := NULL; + ELSE + pack_facturare.finalizeaza_factura(V_DISCOUNT_FACTURA, + V_ID_DELEGAT, + V_ID_MASINA, + V_ID_FACTURARE, + V_LISTARE_DETALIATA, + V_DATAORA_EXP, + V_ID_AGENT, + V_TEXT_ADITIONAL, + V_PARAMETRU_ADITIONAL); + V_ID_VANZARE := pack_facturare.nid_vanzare; + END IF; + + END finalizeaza_scriere_verificare; + ------------------------------------------------------------------- + Procedure initializeaza_scriere_actrul(tdDataOra IN DATE, + tnSuprascriereCod IN NUMBER DEFAULT 1) IS + BEGIN + pack_contafin.initializeaza_scriere_act_rul(pack_facturare.nid_util, + tdDataOra, + pack_facturare.nan, + pack_facturare.nluna, + tnSuprascriereCod, + 1, -- tnSuprascriereAnLuna + 0, -- tnScrie_Sterge: 0 = scriere, 1 = refacere, 2 = stergere + pack_facturare.nid_sucursala); + END initializeaza_scriere_actrul; + ------------------------------------------------------------------- + PROCEDURE finalizeaza_scriere_actrul IS + BEGIN + pack_contafin.finalizeaza_scriere_act_rul(); + END finalizeaza_scriere_actrul; + ------------------------------------------------------------------- + PROCEDURE marcheaza_facturat(V_VERIFICARE IN NUMBER) IS + BEGIN + IF V_VERIFICARE = 0 THEN + UPDATE VANZARI + SET FACTURAT = 1, ID_UTILFACT = pack_facturare.nid_util + WHERE ID_VANZARE IN + (SELECT id_vanzare_aviz as id_vanzare + FROM vanzari_coresp + WHERE id_vanzare_Fact = pack_facturare.nid_vanzare + AND sters = 0 + AND tip <> 3) -- modificare v 2.0.56 : tip <> 3 + AND FACTURAT = 0; + ELSE + UPDATE VANZARI + SET FACTURAT = 1, ID_UTILFACT = pack_facturare.nid_util + WHERE ID_VANZARE IN + (select id_vanzare + from (select a.id_vanzare, + sum(a.cantitate - NVL(b.cantitate, 0)) as ramas + from vanzari_detalii a + left join (select sum(cantitate) as cantitate, + id_vanzare_det_aviz as id_vanzare_det + from vanzari_cantitati + where sters = 0 + group by id_vanzare_det_aviz) b + on a.id_vanzare_det = b.id_vanzare_det + where a.id_vanzare in + (select id_vanzare_aviz as id_vanzare + from vanzari_coresp + where id_vanzare_Fact = + pack_facturare.nid_vanzare + and sters = 0 + and tip <> 3) -- modificare v 2.0.56 : sters = 0 and tip <> 3 + group by a.id_vanzare) + where ramas = 0); + + END IF; + END marcheaza_facturat; + ------------------------------------------------------------------- + PROCEDURE scrie_cantitati_vanzari_avize IS + V_SEPARATOR VARCHAR2(10) := ','; + V_LISTA VARCHAR2(3000) := ''; + BEGIN + V_LISTA := pack_facturare.clistaid_avize || V_SEPARATOR || + pack_facturare.nid_vanzare || V_SEPARATOR; + + INSERT INTO VANZARI_CANTITATI + (ID_VANZARE_DET, ID_VANZARE_DET_AVIZ, CANTITATE) + SELECT A.MAX_IDT AS ID_VANZARE_DET, + A.ID_VANZARE_DET AS ID_VANZARE_DET_AVIZ, + (CASE + WHEN A.TOTAL >= 0 THEN + A.CANTITATE + ELSE + A.CANTITATE + A.TOTAL + END) AS CANTITATE + FROM (SELECT MAX(A.ID_VANZARE) OVER(PARTITION BY A.ID_ARTICOL, A.SERIE, A.DISCOUNT_UNITAR, A.ID_POL, A.ID_VALUTA, A.PRET, A.ID_GESTIUNE, A.CONT) AS MAX_ID, + MAX(A.ID_VANZARE_DET) OVER(PARTITION BY A.ID_ARTICOL, A.SERIE, A.DISCOUNT_UNITAR, A.ID_POL, A.ID_VALUTA, A.PRET, A.ID_GESTIUNE, A.CONT) AS MAX_IDT, + SUM(DECODE(A.ID_VANZARE, + pack_facturare.nid_vanzare, + A.CANTITATE, + (-1) * A.CANTITATE)) OVER(PARTITION BY A.ID_ARTICOL, A.SERIE, A.DISCOUNT_UNITAR, A.ID_POL, A.ID_VALUTA, A.PRET, A.ID_GESTIUNE, A.CONT ORDER BY DECODE(A.ID_VANZARE, pack_facturare.nid_vanzare, 0, A.ID_VANZARE_DET)) AS TOTAL, + A.ID_VANZARE, + DECODE(A.ID_VANZARE, + pack_facturare.nid_vanzare, + 0, + A.ID_VANZARE_DET) AS ID_VANZARE_DET, + DECODE(A.ID_VANZARE, + pack_facturare.nid_vanzare, + 0, + A.CANTITATE) AS CANTITATE, + A.ID_ARTICOL, + A.SERIE, + A.DISCOUNT_UNITAR, + A.ID_POL, + A.ID_VALUTA, + A.PRET, + A.ID_GESTIUNE, + A.CONT + FROM VANZARI_DETALII A + WHERE A.ID_VANZARE IN + (SELECT X as ID_VANZARE + FROM table(charn2collection(V_LISTA, V_SEPARATOR))) + AND A.STERS = 0 + ORDER BY A.ID_ARTICOL, + A.SERIE, + A.DISCOUNT_UNITAR, + A.ID_POL, + A.ID_VALUTA, + A.PRET, + A.ID_GESTIUNE, + A.CONT, + A.ID_VANZARE_DET DESC) A + WHERE A.MAX_ID = pack_facturare.nid_vanzare + AND A.ID_VANZARE_DET <> 0 + AND A.CANTITATE + A.TOTAL > 0 + ORDER BY A.MAX_IDT, A.ID_VANZARE_DET; + + END scrie_cantitati_vanzari_avize; + ------------------------------------------------------------------- + PROCEDURE scrie_corespondente_vanzari(V_TIP IN NUMBER) IS + V_LISTAID VARCHAR2(2000); + V_SEPARATOR VARCHAR2(1) := ','; + BEGIN + IF V_TIP = 1 THEN + -- facturare din aviz: + V_LISTAID := SUBSTR(pack_facturare.clistaid_avize, + 1, + LENGTH(pack_facturare.clistaid_avize) - 1); + ELSE + V_LISTAID := pack_facturare.clistaid; + END IF; + + INSERT INTO VANZARI_CORESP + (ID_VANZARE_FACT, ID_VANZARE_AVIZ, TIP) + SELECT pack_facturare.nid_vanzare as ID_VANZARE_FACT, + ID_VANZARE as ID_VANZARE_AVIZ, + V_TIP as TIP + FROM VANZARI + WHERE ID_VANZARE IN + (SELECT X as ID_VANZARE + FROM table(charn2collection(V_LISTAID, V_SEPARATOR)) + + ); + -- Completez VANZARI.AVIZE redundant, pentru a nu face mai rapid fact_vfacturi (selecta din fact_vdetalii_avize) + UPDATE VANZARI + SET AVIZE = + SUBSTR((select stringagg(nvl(a2.serie_act, '') || CHR(32) || + a2.numar_act) as nr_avize + from vanzari_coresp a1 + join vanzari a2 + on a1.id_vanzare_aviz = a2.id_vanzare + where a1.id_vanzare_fact = pack_facturare.nid_vanzare),1,1000); + + END scrie_corespondente_vanzari; + ------------------------------------------------------------------- + PROCEDURE cauta_date_ultima_factura(V_ID_PART IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_DELEGAT OUT NUMBER, + V_NUME_DELEGAT OUT VARCHAR2, + V_SERIE_BI OUT VARCHAR2, + V_CNP OUT VARCHAR2, + V_ID_MASINA OUT NUMBER, + V_NRINMAT OUT VARCHAR2) IS + BEGIN + BEGIN + SELECT A.ID_DELEGAT, + B.DENUMIRE, + B.REG_COMERT, + B.COD_FISCAL, + A.ID_MASINA, + C.NRINMAT + INTO V_ID_DELEGAT, + V_NUME_DELEGAT, + V_SERIE_BI, + V_CNP, + V_ID_MASINA, + V_NRINMAT + FROM (SELECT ID_DELEGAT, + ID_MASINA, + ROW_NUMBER() OVER(ORDER BY DATA_ACT DESC) AS NRCRT + FROM VANZARI + WHERE STERS = 0 + AND ID_PART = V_ID_PART + AND NVL(ID_SUCURSALA, -99) = NVL(V_ID_SUCURSALA, -99)) A + LEFT JOIN NOM_PARTENERI B + ON A.ID_DELEGAT = B.ID_PART + AND B.STERS = 0 + AND B.INACTIV = 0 + LEFT JOIN NOM_MASINI C + ON A.ID_MASINA = C.ID_MASINA + AND C.STERS = 0 + AND C.INACTIV = 0 + WHERE A.NRCRT = 1; + EXCEPTION + WHEN NO_DATA_FOUND THEN + BEGIN + -- daca nu am gasit datele de pe ultima factura, iar id_part corespunde unei persoane fizice, + -- atunci iau datele acesteia + SELECT ID_PART, DENUMIRE, REG_COMERT, COD_FISCAL + INTO V_ID_DELEGAT, V_NUME_DELEGAT, V_SERIE_BI, V_CNP + FROM NOM_PARTENERI + WHERE ID_PART = V_ID_PART + AND TIP_PERSOANA = 2; + + MERGE INTO CORESP_TIP_PART + USING DUAL + ON (ID_TIP_PART = pack_sesiune.getoptiunefirma(USER, 'IDTIPDELEGATI') AND ID_PART = V_ID_PART) + WHEN NOT MATCHED THEN + INSERT + (ID_TIP_PART, ID_PART) + VALUES + (pack_sesiune.getoptiunefirma(USER, 'IDTIPDELEGATI'), + V_ID_PART); + + MERGE INTO CORESP_DELEGATI_PART + USING DUAL + ON (ID_DELEGAT = V_ID_PART AND ID_PART = V_ID_PART) + WHEN NOT MATCHED THEN + INSERT (ID_DELEGAT, ID_PART) VALUES (V_ID_PART, V_ID_PART); + + EXCEPTION + WHEN NO_DATA_FOUND THEN + V_ID_DELEGAT := NULL; + V_NUME_DELEGAT := ''; + V_SERIE_BI := ''; + V_CNP := ''; + END; + V_ID_MASINA := NULL; + V_NRINMAT := ''; + END; + END cauta_date_ultima_factura; + -------------------------------------------------------------------------------------------------------------- + -- caut datele ultimei facturi dupa tip (pentru avize de transfer intre subunitati, nu am client) + PROCEDURE cauta_date_ultima_factura_tip(V_TIP IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_ID_DELEGAT OUT NUMBER, + V_NUME_DELEGAT OUT VARCHAR2, + V_SERIE_BI OUT VARCHAR2, + V_CNP OUT VARCHAR2, + V_ID_MASINA OUT NUMBER, + V_NRINMAT OUT VARCHAR2) IS + BEGIN + BEGIN + SELECT A.ID_DELEGAT, + B.DENUMIRE, + B.REG_COMERT, + B.COD_FISCAL, + A.ID_MASINA, + C.NRINMAT + INTO V_ID_DELEGAT, + V_NUME_DELEGAT, + V_SERIE_BI, + V_CNP, + V_ID_MASINA, + V_NRINMAT + FROM (SELECT ID_DELEGAT, + ID_MASINA, + ROW_NUMBER() OVER(ORDER BY ID_VANZARE DESC) AS NRCRT + FROM VANZARI + WHERE STERS = 0 + AND TIP = V_TIP + AND NVL(ID_SUCURSALA, -99) = NVL(V_ID_SUCURSALA, -99)) A + LEFT JOIN NOM_PARTENERI B + ON A.ID_DELEGAT = B.ID_PART + AND B.STERS = 0 + AND B.INACTIV = 0 + LEFT JOIN NOM_MASINI C + ON A.ID_MASINA = C.ID_MASINA + AND C.STERS = 0 + AND C.INACTIV = 0 + WHERE A.NRCRT = 1; + EXCEPTION + WHEN NO_DATA_FOUND THEN + V_ID_DELEGAT := NULL; + V_NUME_DELEGAT := ''; + V_SERIE_BI := ''; + V_CNP := ''; + V_ID_MASINA := NULL; + V_NRINMAT := ''; + END; + + END cauta_date_ultima_factura_tip; + ---------------------------------------------------------------------------- + PROCEDURE cauta_date_comanda(V_ID_CLIENT IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_DATA_FACTURA IN DATE, + V_LISTAID OUT VARCHAR2, + V_DESCRIERE OUT VARCHAR2) is + BEGIN + BEGIN + SELECT TO_CHAR(ID_COMANDA), NR_COMANDA + INTO V_LISTAID, V_DESCRIERE + FROM (SELECT ROW_NUMBER() OVER(ORDER BY DATA_LIVRARE) AS NR_CRT, + ID_COMANDA, + NR_COMANDA + FROM VCOMENZI + WHERE FACTURAT = 0 + AND INTERNA = 2 + AND ID_PART = V_ID_CLIENT + AND NVL(ID_SUCURSALA, -99) = NVL(V_ID_SUCURSALA, -99) + AND TRUNC(DATA_LIVRARE) = TRUNC(V_DATA_FACTURA)) + WHERE NR_CRT = 1; + EXCEPTION + WHEN NO_DATA_FOUND THEN + V_LISTAID := NULL; + V_DESCRIERE := NULL; + END; + END cauta_date_comanda; + ---------------------------------------------------------------------------- + PROCEDURE cauta_date_comanda_gest(V_ID_GESTIUNE IN NUMBER, + V_ID_SUCURSALA IN NUMBER, + V_DATA_FACTURA IN DATE, + V_LISTAID OUT VARCHAR2, + V_DESCRIERE OUT VARCHAR2) is + BEGIN + BEGIN + SELECT TO_CHAR(ID_COMANDA), NR_COMANDA + INTO V_LISTAID, V_DESCRIERE + FROM (SELECT ROW_NUMBER() OVER(ORDER BY DATA_LIVRARE) AS NR_CRT, + ID_COMANDA, + NR_COMANDA + FROM VCOMENZI + WHERE FACTURAT = 0 + AND NVL(ID_SUCURSALA, -99) = NVL(V_ID_SUCURSALA, -99) + AND INTERNA = 3 + AND ID_GESTIUNE = V_ID_GESTIUNE + AND TRUNC(DATA_LIVRARE) = TRUNC(V_DATA_FACTURA)) + WHERE NR_CRT = 1; + EXCEPTION + WHEN NO_DATA_FOUND THEN + V_LISTAID := NULL; + V_DESCRIERE := NULL; + END; + END cauta_date_comanda_gest; + ---------------------------------------------------------------------------- + -- e folosita in view-urile fact_vrap_centralizator_* ( in afara de _fact ) + FUNCTION calculeaza_total_cu_tva(V_PRET IN NUMBER, + V_AJUSTARE IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER) + RETURN NUMBER IS + BEGIN + -- APELEZ calculeaza_total_cu_tva cu V_ZECIMALE_PRET = 0 + RETURN pack_sesiune.calculeaza_total_cu_tva(V_PRET => V_PRET, + V_AJUSTARE => V_AJUSTARE, + V_CURS => V_CURS, + V_DISCOUNT_UNITAR => V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT => V_DISCOUNT_EVIDENTIAT, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_CU_TVA, + V_PROC_TVAV => V_PROC_TVAV, + V_ZECIMALE_PRET => NULL, + V_ZECIMALE_SUMA => NULL); + + END calculeaza_total_cu_tva; + ------------------------------------------------------------------- + FUNCTION calculeaza_total_cu_tva(V_PRET IN NUMBER, + V_AJUSTARE IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_ZECIMALE_PRET IN NUMBER, + V_ZECIMALE_SUMA IN NUMBER) + RETURN NUMBER IS + BEGIN + RETURN pack_sesiune.calculeaza_total_cu_tva(V_PRET, + V_AJUSTARE, + V_CURS, + V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT, + V_CANTITATE, + V_PRET_CU_TVA, + V_PROC_TVAV, + V_ZECIMALE_PRET, + V_ZECIMALE_SUMA); + END calculeaza_total_cu_tva; + ------------------------------------------------------------------- + -- e folosita in view-ul fact_vrap_centralizator_fact + FUNCTION calculeaza_total_cu_tva_fact(V_PRET IN NUMBER, + V_DIFERENTA IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER) + RETURN NUMBER IS + V_ZECIMALE_SUMA NUMBER(1) := pack_sesiune.getOptiuneFirma('PC'); + V_ZECIMALE_PRETV NUMBER(1) := pack_sesiune.getOptiuneFirma('PPRETV'); + V_SUMA_CU_TVA ACT.SUMA%TYPE; + BEGIN + IF V_PRET_CU_TVA = 1 THEN + IF V_DISCOUNT_EVIDENTIAT = 1 THEN + V_SUMA_CU_TVA := ROUND((ROUND(NVL(V_CURS, 1) * V_PRET, + V_ZECIMALE_PRETV) - + ROUND(V_DIFERENTA * V_PROC_TVAV, + V_ZECIMALE_PRETV)) * V_CANTITATE, + V_ZECIMALE_SUMA) - + ROUND(ROUND(NVL(V_CURS, 1) * + NVL(V_DISCOUNT_UNITAR, 0), + V_ZECIMALE_PRETV) * V_CANTITATE, + V_ZECIMALE_SUMA); + ELSE + V_SUMA_CU_TVA := ROUND((ROUND(NVL(V_CURS, 1) * + ROUND(V_PRET, V_ZECIMALE_PRETV), + V_ZECIMALE_PRETV) - + ROUND(NVL(V_CURS, 1) * + ROUND(NVL(V_DISCOUNT_UNITAR, 0), + V_ZECIMALE_PRETV) - + ROUND(V_DIFERENTA * V_PROC_TVAV, + V_ZECIMALE_PRETV), + V_ZECIMALE_PRETV)) * V_CANTITATE, + V_ZECIMALE_SUMA); + END IF; + ELSE + V_SUMA_CU_TVA := pack_facturare.calculeaza_total_fara_tva_fact(V_PRET, + V_DIFERENTA, + V_CURS, + V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT, + V_CANTITATE, + V_PRET_CU_TVA, + V_PROC_TVAV) + + pack_facturare.calculeaza_total_tva_fact(V_PRET, + V_DIFERENTA, + V_CURS, + V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT, + V_CANTITATE, + V_PRET_CU_TVA, + V_PROC_TVAV); + END IF; + RETURN V_SUMA_CU_TVA; + END calculeaza_total_cu_tva_fact; + ------------------------------------------------------------------- + -- e folosita in view-urile fact_vrap_centralizator_* ( in afara de _fact ) + FUNCTION calculeaza_total_fara_tva(V_PRET IN NUMBER, + V_AJUSTARE IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER) + RETURN NUMBER IS + BEGIN + -- APELEZ calculeaza_total_cu_tva cu V_ZECIMALE_PRET = 0 + RETURN pack_sesiune.calculeaza_total_fara_tva(V_PRET => V_PRET, + V_AJUSTARE => V_AJUSTARE, + V_CURS => V_CURS, + V_DISCOUNT_UNITAR => V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT => V_DISCOUNT_EVIDENTIAT, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_CU_TVA, + V_PROC_TVAV => V_PROC_TVAV, + V_ZECIMALE_PRET => NULL, + V_ZECIMALE_SUMA => NULL); + + END calculeaza_total_fara_tva; + ------------------------------------------------------------------- + FUNCTION calculeaza_total_fara_tva(V_PRET IN NUMBER, + V_AJUSTARE IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_ZECIMALE_PRET IN NUMBER, + V_ZECIMALE_SUMA IN NUMBER) + RETURN NUMBER IS + BEGIN + RETURN pack_sesiune.calculeaza_total_fara_tva(V_PRET, + V_AJUSTARE, + V_CURS, + V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT, + V_CANTITATE, + V_PRET_CU_TVA, + V_PROC_TVAV, + V_ZECIMALE_PRET, + V_ZECIMALE_SUMA); + END calculeaza_total_fara_tva; + ------------------------------------------------------------------- + -- e folosita in view-ul fact_vrap_centralizator_fact + FUNCTION calculeaza_total_fara_tva_fact(V_PRET IN NUMBER, + V_DIFERENTA IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER) + RETURN NUMBER IS + V_ZECIMALE_SUMA NUMBER(1) := pack_sesiune.getOptiuneFirma('PC'); + V_ZECIMALE_PRETV NUMBER(1) := pack_sesiune.getOptiuneFirma('PPRETV'); + V_SUMA_FARA_TVA ACT.SUMA%TYPE; + BEGIN + IF V_PRET_CU_TVA = 1 THEN + V_SUMA_FARA_TVA := pack_facturare.calculeaza_total_cu_tva_fact(V_PRET, + V_DIFERENTA, + V_CURS, + V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT, + V_CANTITATE, + V_PRET_CU_TVA, + V_PROC_TVAV) - + pack_facturare.calculeaza_total_tva_fact(V_PRET, + V_DIFERENTA, + V_CURS, + V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT, + V_CANTITATE, + V_PRET_CU_TVA, + V_PROC_TVAV); + ELSE + IF V_DISCOUNT_EVIDENTIAT = 1 THEN + V_SUMA_FARA_TVA := ROUND((ROUND(NVL(V_CURS, 1) * V_PRET, + V_ZECIMALE_PRETV) - V_DIFERENTA) * + V_CANTITATE, + V_ZECIMALE_SUMA) - + ROUND(ROUND(NVL(V_CURS, 1) * + NVL(V_DISCOUNT_UNITAR, 0), + V_ZECIMALE_PRETV) * V_CANTITATE, + V_ZECIMALE_SUMA); + ELSE + V_SUMA_FARA_TVA := ROUND((ROUND(NVL(V_CURS, 1) * + ROUND(V_PRET, V_ZECIMALE_PRETV), + V_ZECIMALE_PRETV) - + ROUND(NVL(V_CURS, 1) * + ROUND(NVL(V_DISCOUNT_UNITAR, 0), + V_ZECIMALE_PRETV), + V_ZECIMALE_PRETV) - V_DIFERENTA) * + V_CANTITATE, + V_ZECIMALE_SUMA); + END IF; + END IF; + RETURN V_SUMA_FARA_TVA; + END calculeaza_total_fara_tva_fact; + ------------------------------------------------------------------- + -- e folosita in view-urile fact_vrap_centralizator_* ( in afara de _fact ) + FUNCTION calculeaza_total_tva(V_PRET IN NUMBER, + V_AJUSTARE IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER) + RETURN NUMBER IS + BEGIN + -- APELEZ calculeaza_total_cu_tva cu V_ZECIMALE_PRET = 0 + Return pack_sesiune.calculeaza_total_tva(V_PRET => V_PRET, + V_AJUSTARE => V_AJUSTARE, + V_CURS => V_CURS, + V_DISCOUNT_UNITAR => V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT => V_DISCOUNT_EVIDENTIAT, + V_CANTITATE => V_CANTITATE, + V_PRET_CU_TVA => V_PRET_CU_TVA, + V_PROC_TVAV => V_PROC_TVAV, + V_ZECIMALE_PRET => NULL, + V_ZECIMALE_SUMA => NULL); + + END calculeaza_total_tva; + ------------------------------------------------------------------- + FUNCTION calculeaza_total_tva(V_PRET IN NUMBER, + V_AJUSTARE IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER, + V_ZECIMALE_PRET IN NUMBER, + V_ZECIMALE_SUMA IN NUMBER) + RETURN NUMBER IS + BEGIN + RETURN pack_sesiune.calculeaza_total_tva(V_PRET, + V_AJUSTARE, + V_CURS, + V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT, + V_CANTITATE, + V_PRET_CU_TVA, + V_PROC_TVAV, + V_ZECIMALE_PRET, + V_ZECIMALE_SUMA); + END calculeaza_total_tva; + ---------------------------------------------------------------------------------------- + -- e folosita in view-ul fact_vrap_centralizator_fact + FUNCTION calculeaza_total_tva_fact(V_PRET IN NUMBER, + V_DIFERENTA IN NUMBER, + V_CURS IN NUMBER, + V_DISCOUNT_UNITAR IN NUMBER, + V_DISCOUNT_EVIDENTIAT IN NUMBER, + V_CANTITATE IN NUMBER, + V_PRET_CU_TVA IN NUMBER, + V_PROC_TVAV IN NUMBER) + RETURN NUMBER IS + V_ZECIMALE_SUMA NUMBER(1) := pack_sesiune.getOptiuneFirma('PC'); + V_ZECIMALE_PRETV NUMBER(1) := pack_sesiune.getOptiuneFirma('PPRETV'); + V_SUMA_TVA ACT.SUMA%TYPE; + BEGIN + IF V_PRET_CU_TVA = 1 THEN + V_SUMA_TVA := ROUND(pack_facturare.calculeaza_total_cu_tva_fact(V_PRET, + V_DIFERENTA, + V_CURS, + V_DISCOUNT_UNITAR, + V_DISCOUNT_EVIDENTIAT, + V_CANTITATE, + V_PRET_CU_TVA, + V_PROC_TVAV) * + (V_PROC_TVAV - 1) / V_PROC_TVAV, + V_ZECIMALE_SUMA); + ELSE + IF V_DISCOUNT_EVIDENTIAT = 1 THEN + V_SUMA_TVA := ROUND(ROUND((ROUND(NVL(V_CURS, 1) * V_PRET, + V_ZECIMALE_PRETV) - V_DIFERENTA) * + V_CANTITATE, + V_ZECIMALE_SUMA) * (V_PROC_TVAV - 1), + V_ZECIMALE_SUMA) - + ROUND(ROUND(ROUND(NVL(V_CURS, 1) * + NVL(V_DISCOUNT_UNITAR, 0), + V_ZECIMALE_PRETV) * V_CANTITATE, + V_ZECIMALE_SUMA) * (V_PROC_TVAV - 1), + V_ZECIMALE_SUMA); + ELSE + V_SUMA_TVA := ROUND(ROUND((ROUND(NVL(V_CURS, 1) * + ROUND(V_PRET, V_ZECIMALE_PRETV), + V_ZECIMALE_PRETV) - + ROUND(NVL(V_CURS, 1) * + ROUND(NVL(V_DISCOUNT_UNITAR, 0), + V_ZECIMALE_PRETV), + V_ZECIMALE_PRETV) - V_DIFERENTA) * + V_CANTITATE, + V_ZECIMALE_SUMA) * (V_PROC_TVAV - 1), + V_ZECIMALE_SUMA); + END IF; + END IF; + RETURN V_SUMA_TVA; + END calculeaza_total_tva_fact; + ------------------------------------------------------------------- + PROCEDURE actualizeaza_vanzari(V_COD_VECHI IN NUMBER, + V_COD_NOU IN NUMBER) is + BEGIN + -- de modificat in caz ca il las sa stearga manual inregistrari din VANZARI_DETALII + -- acum se marcheaza cu STERS = 1 doar cand se sterge toata factura + UPDATE VANZARI_DETALII + SET STERS = 0 + WHERE ID_VANZARE IN + (SELECT ID_VANZARE FROM VANZARI WHERE COD = V_COD_VECHI); + UPDATE VANZARI SET COD = V_COD_NOU, STERS = 0 WHERE COD = V_COD_VECHI; + END actualizeaza_vanzari; + ------------------------------------------------------------------- + PROCEDURE sterge_din_vanzari(V_COD IN NUMBER, + V_AN IN NUMBER, + V_LUNA IN NUMBER, + V_ID_UTIL IN NUMBER) is + V_ID_VANZARE VANZARI.ID_VANZARE%TYPE; + BEGIN + BEGIN + SELECT ID_VANZARE INTO V_ID_VANZARE FROM VANZARI WHERE COD = V_COD; + pack_facturare.sterge_factura(V_ID_VANZARE, V_LUNA, V_AN, V_ID_UTIL); + EXCEPTION + WHEN NO_DATA_FOUND THEN + RAISE_APPLICATION_ERROR(-20000, + 'Aceasta factura nu a fost inregistrata in ROAFACTURARE! (FACT-017 : ' || + V_COD || ')'); + END; + END sterge_din_vanzari; + ------------------------------------------------------------------- + PROCEDURE verifica_cursuri_valute(V_DATA_CURS IN DATE, + V_ID_UTIL IN NUMBER) IS + V_NUME_VALUTE VARCHAR2(100); + BEGIN + -- verificare ca exista cursul pentru valutele din FACT_VPRETURI_UTILIZATOR + SELECT STRINGAGG(B.NUME_VAL) + INTO V_NUME_VALUTE + FROM (SELECT A.ID_VALUTA, B.CURS + FROM (SELECT DISTINCT ID_VALUTA + FROM FACT_VPRETURI_UTILIZATOR + WHERE ID_UTIL = V_ID_UTIL) A + LEFT JOIN CURS B + ON A.ID_VALUTA = B.ID_VALUTA + AND B.STERS = 0 + AND B.DATA <= V_DATA_CURS + AND B.DATA2 >= V_DATA_CURS) A + LEFT JOIN NOM_VALUTE B + ON A.ID_VALUTA = B.ID_VALUTA + WHERE A.CURS IS NULL + AND A.ID_VALUTA <> pack_facturare.nid_moneda_nationala; + + IF V_NUME_VALUTE IS NOT NULL THEN + RAISE_APPLICATION_ERROR(-20005, + 'Nu este setat cursul din data de ' || + to_char(V_DATA_CURS, 'DD/MM/YYYY') || + ' pentru ' || V_NUME_VALUTE || '!'); + END IF; + END verifica_cursuri_valute; + ------------------------------------------------------------------- + PROCEDURE verifica_total_document IS + V_TOTFTVA_VER ACT.SUMA%TYPE; + V_ID_TOTFTVA ACT.SUMA%TYPE; + V_TOTTVA_VER ACT.SUMA%TYPE; + V_ID_TOTTVA ACT.SUMA%TYPE; + BEGIN + IF pack_facturare.ntip < 20 or + pack_facturare.ntip in (pack_facturare.nTipFacturaHotel, + pack_facturare.nTipFacturaRestaurant, + 48, + 49,51,52) THEN + SELECT SUM(CASE + WHEN SCD in ('667', '267', '2678', '709') THEN + (-1) * SUMA + WHEN SCC <> '4427' THEN + SUMA + ELSE + 0 + END), + SUM(CASE + WHEN SCC = '4427' THEN + SUMA + ELSE + 0 + END), + MIN(CASE + WHEN SCC <> '4427' AND + SCD not in ('667', '267', '2678', '709') THEN + ID_ACT + ELSE + 9999999 + END), + MIN(CASE + WHEN SCC = '4427' THEN + ID_ACT + ELSE + 9999999 + END) + INTO V_TOTFTVA_VER, V_TOTTVA_VER, V_ID_TOTFTVA, V_ID_TOTTVA + FROM ACT_TEMP + WHERE (SCD = '4111' OR (SCC = '4111' AND SCD not in ('5311','5314','5121','5125','5126'))); + ELSE + SELECT SUM(CASE + WHEN SCD in ('667', '267', '2678', '709') THEN + (-1) * SUMA + WHEN SCC <> '4428' THEN + SUMA + ELSE + 0 + END), + SUM(CASE + WHEN SCC = '4428' THEN + SUMA + ELSE + 0 + END), + MIN(CASE + WHEN SCC <> '4428' AND + SCD not in ('667', '267', '2678', '709') THEN + ID_ACT + ELSE + 9999999 + END), + MIN(CASE + WHEN SCC = '4428' THEN + ID_ACT + ELSE + 9999999 + END) + INTO V_TOTFTVA_VER, V_TOTTVA_VER, V_ID_TOTFTVA, V_ID_TOTTVA + FROM ACT_TEMP + WHERE (SCD = '418' OR SCC = '418'); + END IF; + IF NVL(pack_facturare.ntotftva, 0) <> 0 and + NVL(pack_facturare.ntotftva, 0) <> V_TOTFTVA_VER THEN + + pack_facturare.ndifftva := pack_facturare.ntotftva - V_TOTFTVA_VER; + insert into act_temp + (id_act, + luna, + an, + cod, + dataireg, + nract, + dataact, + explicatia, + scd, + ascd, + scc, + ascc, + suma, + pereched, + perechec, + suma_val, + curs, + datascad, + neimpozab, + nnir, + id_util, + dataora, + id_utils, + dataoras, + id_responsabil, + id_venchelt, + id_sectie, + id_set, + id_fact, + id_partd, + id_partc, + id_sucursala, + id_fdoc, + explicatia4, + explicatia5, + id_lucrare, + id_gestin, + id_gestout, + id_valuta, + proc_tva, + sters, + id_factd, + id_factc, + id_ctr, + id_jtva_coloana, + serie_act, + tva_incasare, + validat, + id_utilv, + dataorav, + taxcode) + select b.id_act, + a.luna, + a.an, + a.cod, + a.dataireg, + a.nract, + a.dataact, + a.explicatia, + a.scd, + a.ascd, + a.scc, + a.ascc, + pack_facturare.ndifftva as suma, + a.pereched, + a.perechec, + 0 as suma_val, + a.curs, + a.datascad, + a.neimpozab, + a.nnir, + a.id_util, + a.dataora, + a.id_utils, + a.dataoras, + a.id_responsabil, + a.id_venchelt, + a.id_sectie, + a.id_set, + a.id_fact, + a.id_partd, + a.id_partc, + a.id_sucursala, + a.id_fdoc, + a.explicatia4, + a.explicatia5, + a.id_lucrare, + a.id_gestin, + a.id_gestout, + a.id_valuta, + a.proc_tva, + a.sters, + a.id_factd, + a.id_factc, + a.id_ctr, + a.id_jtva_coloana, + a.serie_act, + pack_facturare.ntva_incasare, + a.validat, + a.id_utilv, + a.dataorav, + a.taxcode + from act_temp a + left join (select max(id_act) + 1 as id_act, 0 as sters + from act_temp) b + on a.sters = b.sters + where a.id_act = V_ID_TOTFTVA; + END IF; + IF NVL(pack_facturare.ntottva, 0) <> 0 and + NVL(pack_facturare.ntottva, 0) <> V_TOTTVA_VER THEN + + pack_facturare.ndiftva := pack_facturare.ntottva - V_TOTTVA_VER; + + insert into act_temp + (id_act, + luna, + an, + cod, + dataireg, + nract, + dataact, + explicatia, + scd, + ascd, + scc, + ascc, + suma, + pereched, + perechec, + suma_val, + curs, + datascad, + neimpozab, + nnir, + id_util, + dataora, + id_utils, + dataoras, + id_responsabil, + id_venchelt, + id_sectie, + id_set, + id_fact, + id_partd, + id_partc, + id_sucursala, + id_fdoc, + explicatia4, + explicatia5, + id_lucrare, + id_gestin, + id_gestout, + id_valuta, + proc_tva, + sters, + id_factd, + id_factc, + id_ctr, + id_jtva_coloana, + serie_act, + tva_incasare, + validat, + id_utilv, + dataorav, + taxcode) + select b.id_act, + a.luna, + a.an, + a.cod, + a.dataireg, + a.nract, + a.dataact, + a.explicatia, + a.scd, + a.ascd, + a.scc, + a.ascc, + pack_facturare.ndiftva as suma, + a.pereched, + a.perechec, + 0 as suma_val, + a.curs, + a.datascad, + a.neimpozab, + a.nnir, + a.id_util, + a.dataora, + a.id_utils, + a.dataoras, + a.id_responsabil, + a.id_venchelt, + a.id_sectie, + a.id_set, + a.id_fact, + a.id_partd, + a.id_partc, + a.id_sucursala, + a.id_fdoc, + a.explicatia4, + a.explicatia5, + a.id_lucrare, + a.id_gestin, + a.id_gestout, + a.id_valuta, + a.proc_tva, + a.sters, + a.id_factd, + a.id_factc, + a.id_ctr, + a.id_jtva_coloana, + a.serie_act, + pack_facturare.ntva_incasare, + a.validat, + a.id_utilv, + a.dataorav, + a.taxcode + from act_temp a + left join (select max(id_act) + 1 as id_act, 0 as sters + from act_temp) b + on a.sters = b.sters + where a.id_act = V_ID_TOTTVA; + END IF; + + IF pack_facturare.ntip in (48, 49) AND + ((NVL(pack_facturare.ntottva, 0) <> 0 and + NVL(pack_facturare.ntottva, 0) <> V_TOTTVA_VER) OR + (NVL(pack_facturare.ntotftva, 0) <> 0 and + NVL(pack_facturare.ntotftva, 0) <> V_TOTFTVA_VER)) THEN + insert into act_temp + (id_act, + luna, + an, + cod, + dataireg, + nract, + dataact, + explicatia, + scd, + ascd, + scc, + ascc, + suma, + pereched, + perechec, + suma_val, + curs, + datascad, + neimpozab, + nnir, + id_util, + dataora, + id_utils, + dataoras, + id_responsabil, + id_venchelt, + id_sectie, + id_set, + id_fact, + id_partd, + id_partc, + id_sucursala, + id_fdoc, + explicatia4, + explicatia5, + id_lucrare, + id_gestin, + id_gestout, + id_valuta, + proc_tva, + sters, + id_factd, + id_factc, + id_ctr, + id_jtva_coloana, + serie_act, + tva_incasare, + validat, + id_utilv, + dataorav) + select b.id_act, + a.luna, + a.an, + a.cod, + a.dataireg, + a.nract, + a.dataact, + a.explicatia, + a.scd, + a.ascd, + a.scc, + a.ascc, + pack_facturare.ndifftva + pack_facturare.ndiftva as suma, + a.pereched, + a.perechec, + 0 as suma_val, + a.curs, + a.datascad, + a.neimpozab, + a.nnir, + a.id_util, + a.dataora, + a.id_utils, + a.dataoras, + a.id_responsabil, + a.id_venchelt, + a.id_sectie, + a.id_set, + a.id_fact, + a.id_partd, + a.id_partc, + a.id_sucursala, + a.id_fdoc, + a.explicatia4, + a.explicatia5, + a.id_lucrare, + a.id_gestin, + a.id_gestout, + a.id_valuta, + a.proc_tva, + a.sters, + a.id_factd, + a.id_factc, + a.id_ctr, + a.id_jtva_coloana, + a.serie_act, + pack_facturare.ntva_incasare, + a.validat, + a.id_utilv, + a.dataorav + from act_temp a + left join (select max(id_act) + 1 as id_act, 0 as sters + from act_temp) b + on a.sters = b.sters + where a.scc = '357'; + END IF; + + END verifica_total_document; + ------------------------------------------------------------------- + PROCEDURE verifica_analitice378 is + BEGIN + SELECT DECODE(X, 0, 0, 1) + INTO PACK_FACTURARE.NANALITICE_378 + FROM (SELECT COUNT(*) AS X + FROM plcont + WHERE CONT = '378' + AND AN = PACK_FACTURARE.nan + AND TIP_CONT = 1 + AND INACTIV = 0); + END verifica_analitice378; + ------------------------------------------------------------------- + function GetAnaliticByGrupUtilizatori(tnIdUtilizator ACT.ID_UTIL%TYPE, + tcCont ACT.SCD%TYPE) + return ACT.ASCD%TYPE IS + lcAcont ACT.ASCD%TYPE; + BEGIN + BEGIN + select ga.acont + into lcAcont + from config_gruputil_analitice ga + join utilizatori_rol_intern u + on ga.id_grup = u.id_grup + where u.id_util = tnIdUtilizator + and ga.cont = tcCont + and u.sters = 0; + EXCEPTION + WHEN NO_DATA_FOUND THEN + NULL; + END; + return lcAcont; + end GetAnaliticByGrupUtilizatori; + ------------------------------------------------------------------- + -- intoarce analiticul unui cont (371,607,378 etc.) + -- pe baza configurarilor din config_analitice si a GESTIUNII/ARTICOLULUI + FUNCTION GetAnaliticByArticol(tcCont RUL.CONT%TYPE, + tnIdGestiune RUL.ID_GESTIUNE%TYPE DEFAULT NULL, + tnIdArticol RUL.ID_ARTICOL%TYPE DEFAULT NULL) + return RUL.ACONT%TYPE IS + + crs_linie config_analitice%rowtype; + lcSelect VARCHAR2(10000); + lcAnalitic VARCHAR2(1000); + lcColoanaP VARCHAR2(100); + lcColoanaS VARCHAR2(100); + lcNumeColoanaP VARCHAR2(1000); + lcNumeColoanaS VARCHAR2(1000); + lcAcont RUL.ACONT%TYPE; + lcParametruP VARCHAR2(100); + lcParametruS VARCHAR2(100); + BEGIN + + begin + select * + into crs_linie + from config_analitice a + where a.cont = tcCont; + exception + when NO_DATA_FOUND then + return lcAcont; + end; + + lcAnalitic := ''; + lcColoanaP := ''; + lcColoanaS := ''; + if crs_linie.tabel_prefix is not null then + lcColoanaP := 'A.' || crs_linie.camp_leg_prefix; + lcNumeColoanaP := crs_linie.camp_leg_prefix; + lcAnalitic := 'substr(a.' || crs_linie.col_prefix || ',' || + crs_linie.poz_start_prefix || ',' || + crs_linie.nr_return_prefix || ')'; + end if; + + if crs_linie.tabel_sufix is not null then + lcColoanaS := 'B.' || crs_linie.camp_leg_sufix; + lcNumeColoanaS := crs_linie.camp_leg_prefix; + lcAnalitic := lcAnalitic || '||substr(b.' || crs_linie.col_sufix || ',' || + crs_linie.poz_start_sufix || ',' || + crs_linie.nr_return_sufix || ')'; + end if; + + lcParametruP := CASE UPPER(lcNumeColoanaP) + WHEN 'ID_GESTIUNE' THEN + 'tnIdGestiune' + WHEN 'ID_ARTICOL' THEN + 'tnIdArticol' + ELSE + '' + END; + lcParametruS := CASE UPPER(lcNumeColoanaS) + WHEN 'ID_GESTIUNE' THEN + 'tnIdGestiune' + WHEN 'ID_ARTICOL' THEN + 'tnIdArticol' + ELSE + '' + END; + if lcParametruP is not null then + lcSelect := 'SELECT ' || lcAnalitic || ' AS ACONT + FROM ' || crs_linie.tabel_prefix || + ' A ' || (CASE + WHEN lcColoanaS IS NULL THEN + '' + ELSE + 'LEFT JOIN ' || crs_linie.tabel_sufix || + ' B ON 1=1 AND A.STERS = 0 AND B.STERS = 0 ' + END) || 'WHERE ' || CASE UPPER(lcNumeColoanaP) + WHEN 'ID_GESTIUNE' THEN + tnIdGestiune + WHEN 'ID_ARTICOL' THEN + tnIdArticol + END || ' = ' || lcNumeColoanaP || ' ' || (CASE + WHEN lcColoanaS IS NULL or lcParametruS IS NULL THEN + '' + ELSE + 'AND ' || CASE UPPER(lcNumeColoanaS) + WHEN 'ID_GESTIUNE' THEN + 'tnIdGestiune' + WHEN 'ID_ARTICOL' THEN + 'tnIdArticol' + END || ' = ' || lcNumeColoanaS + END); + + EXECUTE IMMEDIATE lcSelect + into lcAcont; + END IF; -- lcParametruP + + return lcAcont; + END GetAnaliticByArticol; + ----------------------------------------------------------------------------------------------- + Procedure citeste_vanzari_seturi(V_COD IN NUMBER, + V_CURSOR OUT cursor_facturare) is + begin + OPEN V_CURSOR FOR + select b2.id_vanzare_set, + cast(a2.id_vanzare_det as number(10)) as id_vanzare_det, + b2.denumire, + b2.explicatie, + b2.cantitate, + b2.um, + b2.serie, + cast(decode(a2.in_valuta, + 1, + round(b2.pret * a2.curs / a2.multiplicator, + pack_sesiune.nzecimale_pretv), + b2.pret) as number(14, 4)) as pret, + cast(decode(a2.in_valuta, 1, b2.pret, 0) as number(14, 4)) as pret_val, + a2.id_valuta, + a2.in_valuta as tip_valuta, + c2.nume_val, + decode(a2.in_valuta, + 1, + round(Nvl(b2.discount_unitar, 0) * a2.curs / + a2.multiplicator, + pack_sesiune.nzecimale_pretv), + Nvl(b2.discount_unitar, 0)) as discount_unitar, + decode(a2.in_valuta, 1, Nvl(b2.discount_unitar, 0), 0) as discount_unitar_val, + b2.pret_cu_tva as pret_cu_tva, + a2.curs, + a2.multiplicator, + cast(0 as number(18)) as id_ctr, -- a2.id_ctr, + cast(null as varchar2(100)) as numar_contract, -- c2.numar_contract, + cast(a2.proc_tvav as number(8, 4)) as proc_Tvav, + cast(a2.id_jtva_coloana as number(10)) as id_jtva_coloana, + cast(a2.gestionabil as number(1)) as gestionabil, + cast(null as varchar2(100)) as codmat, + cast(null as varchar2(100)) as codmatf, + cast(null as varchar2(100)) as codbare, + cast(0 as number(14, 4)) as pret_achizitie, + cast(null as number(10)) as id_gestiune + from (select b.id_vanzare_set, + a.in_valuta, + -- b.id_ctr, + max(b.proc_tvav) as proc_tvav, + max(nvl2(b.id_gestiune, 1, 0)) as gestionabil, + min(b.id_jtva_coloana) as id_jtva_coloana, + min(b.id_vanzare_det) as id_vanzare_det, + c.curs, + c.multiplicator, + decode(a.in_valuta, + 1, + c.id_valuta, + pack_def.getidmonedanationala()) as id_valuta + from (select id_vanzare, in_valuta + from vanzari + where cod = V_COD + and sters = 0) a + left join vanzari_detalii b + on a.id_vanzare = b.id_vanzare + and b.sters = 0 + left join vanzari_cursuri c + on decode(a.in_valuta, 1, b.id_valuta, -10000) = + decode(a.in_valuta, 1, c.id_valuta, -9999) + and a.id_vanzare = c.id_vanzare + where b.id_vanzare_set is not null + group by b.id_vanzare_set, + a.in_valuta, + b.id_ctr, + c.curs, + c.multiplicator, + decode(a.in_valuta, + 1, + c.id_valuta, + pack_def.getidmonedanationala())) a2 + left join vanzari_seturi b2 + on a2.id_vanzare_set = b2.id_vanzare_set + left join nom_valute c2 + on a2.id_valuta = c2.id_valuta; + + end citeste_vanzari_seturi; + ----------------------------------------------------------------------------------------------- + Procedure citeste_proforme_seturi(V_ID_PROFORMA IN NUMBER, + V_CURSOR OUT cursor_facturare) is + begin + OPEN V_CURSOR FOR + select b2.id_proforma_set as id_vanzare_set, + cast(a2.id_proforma_det as number(10)) as id_vanzare_det, + b2.denumire, + b2.explicatie, + b2.cantitate, + b2.um, + b2.serie, + cast(round(decode(a2.in_valuta, + 1, + round(b2.pret * a2.curs / a2.multiplicator, + pack_sesiune.nzecimale_pretv), + b2.pret), + pack_sesiune.nzecimale_pretv) as number(14, 4)) as pret, + cast(round(decode(a2.in_valuta, 1, b2.pret, 0), + pack_sesiune.nzecimale_pretvval) as number(14, 4)) as pret_val, + a2.id_valuta, + a2.in_valuta as tip_valuta, + c2.nume_val, + decode(a2.in_valuta, + 1, + round(Nvl(b2.discount_unitar, 0) * a2.curs / + a2.multiplicator, + pack_sesiune.nzecimale_pretv), + Nvl(b2.discount_unitar, 0)) as discount_unitar, + decode(a2.in_valuta, 1, Nvl(b2.discount_unitar, 0), 0) as discount_unitar_val, + b2.pret_cu_tva as pret_cu_tva, + a2.curs, + a2.multiplicator, + cast(0 as number(18)) as id_ctr, -- a2.id_ctr, + cast(null as varchar2(100)) as numar_contract, -- c2.numar_contract, + cast(a2.proc_tvav as number(8, 4)) as proc_Tvav, + cast(a2.id_jtva_coloana as number(10)) as id_jtva_coloana, + cast(a2.gestionabil as number(1)) as gestionabil, + cast(null as varchar2(100)) as codmat, + cast(null as varchar2(100)) as codmatf, + cast(null as varchar2(100)) as codbare, + cast(0 as number(14, 4)) as pret_achizitie, + cast(null as number(10)) as id_gestiune + from (select b.id_proforma_set, + a.in_valuta, + -- b.id_ctr, + max(b.proc_tvav) as proc_tvav, + max(nvl2(b.id_gestiune, 1, 0)) as gestionabil, + min(b.id_jtva_coloana) as id_jtva_coloana, + min(b.id_proforma_det) as id_proforma_det, + c.curs, + c.multiplicator, + decode(a.in_valuta, + 1, + c.id_valuta, + pack_def.getidmonedanationala()) as id_valuta + from (select id_proforma, in_valuta + from proforme + where id_proforma = V_ID_PROFORMA + and sters = 0) a + left join proforme_detalii b + on a.id_proforma = b.id_proforma + and b.sters = 0 + left join proforme_cursuri c + on decode(a.in_valuta, 1, b.id_valuta, -10000) = + decode(a.in_valuta, 1, c.id_valuta, -9999) + and a.id_proforma = c.id_proforma + where b.id_proforma_set is not null + group by b.id_proforma_set, + a.in_valuta, + b.id_ctr, + c.curs, + c.multiplicator, + decode(a.in_valuta, + 1, + c.id_valuta, + pack_def.getidmonedanationala())) a2 + left join proforme_seturi b2 + on a2.id_proforma_set = b2.id_proforma_set + left join nom_valute c2 + on a2.id_valuta = c2.id_valuta; + + end citeste_proforme_seturi; + ----------------------------------------------------------------------------------------------- + procedure adauga_note_tva_incasare is + begin + UPDATE ACT_TEMP + SET SCC = '4428' + WHERE SCC = '4427' + AND TVA_INCASARE = 1 + AND ID_JTVA_COLOANA IN + (SELECT ID_TVA + FROM JTVA_COLOANE + WHERE ID_JTVA_COLOANA IN (SELECT ID_JTVA_NEEX + FROM JTVA_COLOANE + WHERE STERS = 0 + AND JV = 1)); + + INSERT INTO ACT_TEMP + (ID_ACT, + SERIE_ACT, + NRACT, + DATAIREG, + DATAACT, + PERECHEC, + SCD, + ASCD, + SCC, + ASCC, + SUMA, + ID_JTVA_COLOANA, + PROC_TVA, + ID_CTR, + ID_LUCRARE, + ID_FDOC, + ID_SECTIE, + ID_VENCHELT, + ID_FACT, + TVA_INCASARE, + ID_SET) + SELECT pack_facturare.nid_act + rownum as ID_ACT, + pack_facturare.cserie_act_incasare as serie_act, + pack_facturare.nnumar_act_incasare as nract, + pack_facturare.ddata_ireg as dataireg, + pack_facturare.ddata_act as dataact, + pack_facturare.nnumar_act as perechec, + '4428' as scd, + A1.ACONT as ascd, + '4427' as scc, + '' as ascc, + ROUND((CASE + WHEN A1.DIF <= 0 THEN + A1.totctva + ELSE + A1.totctva - A1.DIF + END) / A1.proc_tva * (A1.proc_tva - 1), + pack_sesiune.getoptiunefirma('PC')) as suma, + A3.ID_TVA AS ID_JTVA_COLOANA, + A1.PROC_TVA, + Null as id_ctr, + NVL(pack_facturare.nid_lucrare, 0) as id_lucrare, + A1.ID_FDOC, + A1.ID_SECTIE, + A1.ID_VENCHELT, + -5 AS id_fact, + pack_facturare.ntva_incasare, + pack_facturare.nid_set as id_set + FROM (select MAX(ID_FDOC) OVER() as id_fdoc, + acont, + proc_tva, + id_jtva_coloana, + baza, + tva, + totctva, + id_sectie, + id_venchelt, + SUM(totctva) OVER(ORDER BY PROC_TVA DESC, ACONT) as DIF + from (SELECT MAX(ID_FDOC) AS ID_FDOC, + NULL AS ACONT, + 2 AS PROC_TVA, + 0 as baza, + 0 as tva, + (-1) * sum(suma) AS totctva, + NULL AS ID_JTVA_COLOANA, + NULL AS ID_SECTIE, + NULL AS ID_VENCHELT + FROM act_temp + WHERE scc = '4111' + and id_jtva_coloana is null + UNION ALL + select null as id_fdoc, + a.ascc as acont, + a.proc_tva, + c.baza, + a.tva, + c.baza + a.tva as totctva, + a.id_jtva_coloana, + a.id_sectie, + a.id_venchelt + from (select ascc, + proc_tva, + sum(suma) as tva, + id_jtva_coloana, + max(id_sectie) as id_sectie, + max(id_venchelt) as id_venchelt + from act_temp + where id_jtva_coloana in + (SELECT ID_TVA + FROM VJTVA_COLOANE + WHERE ID_JTVA_EX IS NOT NULL) + group by proc_tva, id_jtva_coloana, ascc) a + left join jtva_coloane b + on a.id_jtva_coloana = b.id_tva + left join (select sum(decode(scc, '4111', -1, 1) * suma) as baza, + id_jtva_coloana + from act_temp + where id_jtva_coloana in + (SELECT ID_JTVA_COLOANA + FROM VJTVA_COLOANE + WHERE ID_JTVA_EX IS NOT NULL) + group by id_jtva_coloana) c + on b.id_jtva_coloana = c.id_jtva_coloana)) A1 + LEFT JOIN VJTVA_COLOANE A2 + ON A1.ID_JTVA_COLOANA = A2.ID_TVA + LEFT JOIN VJTVA_COLOANE A3 + ON A2.ID_JTVA_EX = A3.ID_JTVA_COLOANA + WHERE A1.ID_JTVA_COLOANA IS NOT NULL + AND A1.totctva > A1.DIF; + + end adauga_note_tva_incasare; + ----------------------------------------------------------------------------------------------- + function citeste_lungcampexplart return NUMBER is + V_LUNGIME NUMBER(10); + begin + select data_length + into V_LUNGIME + from user_tab_columns + where column_name = 'EXPLICATIE' + and table_name = 'VANZARI_DETALII'; + return V_LUNGIME; + end citeste_lungcampexplart; + ----------------------------------------------------------------------------------------------- + function getAnaliticK(tnProcTvaV IN NUMBER) return VARCHAR2 is + V_ANALITICCUST ACT.ASCC%TYPE; + lnProcTVA number(2); + begin + if tnProcTvaV between 1 and 2 then + lnProcTVA := round((tnProcTvaV - 1) * 100, 0); + else + lnProcTVA := tnProcTvaV; + end if; + + -- analiticele tip nou 371,378,4428 pentru descarcarea K + -- tnProcTvaV = 5/9/19/20/24 sau 1.05/1.09/1.19/1.20/1.24 + -- optiuni de tipul FACTANALITICCUSTK_5/FACTANALITICCUSTK_9/FACTANALITICCUSTK_19... + V_ANALITICCUST := pack_sesiune.getoptiunefirma('FACTANALITICCUSTK_' || + lnProcTVA); + if V_ANALITICCUST is null then + -- daca nu gasesc analitice cu optiuni de tip nou, caut optiunile vechi pentru cota standard si cota redusa 5% + if tnProcTvaV in (1.24, 1.20, 1.19) then + V_ANALITICCUST := pack_sesiune.getoptiunefirma('FACTANALITICCUSTK2'); + else + V_ANALITICCUST := pack_sesiune.getoptiunefirma('FACTANALITICCUSTK'); + end if; + end if; + return V_ANALITICCUST; + end getAnaliticK; + + ---------------------------- + -- Obtine sold client 4111 + 461 -419 din balanta_parteneri sau din ireg_parteneri pana la numarul facturii + -- Pentru afisarea in raportul factura + procedure getSoldClient(tnAn IN NUMBER, + tnLuna IN NUMBER, + tnIdPart IN NUMBER, + tnIdFact IN NUMBER default 0, + V_CURSOR OUT cursor_facturare) is + begin + IF nvl(tnIdFact, 0) = 0 then + OPEN V_CURSOR FOR + SELECT SUM(semn * (precdeb + debit - preccred - credit)) as sold_lei, + SUM(semn * (precvaldeb + valdebit - precvalcred - valcredit)) as sold_valuta + from (select 1 as semn, + precdeb, + debit, + preccred, + credit, + precvaldeb, + valdebit, + precvalcred, + valcredit + from balanta_parteneri + WHERE an = tnAn + AND luna = tnLuna + and id_part = tnIdPart + AND cont in ('4111', '461')); + ELSE + + OPEN V_CURSOR FOR + SELECT SUM(semn * (precdeb + debit - preccred - credit)) as sold_lei, + SUM(semn * (precvaldeb + valdebit - precvalcred - valcredit)) as sold_valuta + from (select 1 as semn, + precdeb, + debit, + preccred, + credit, + precvaldeb, + valdebit, + precvalcred, + valcredit + from ireg_parteneri + WHERE an = tnAn + AND luna = tnLuna + and id_part = tnIdPart + AND cont in ('4111', '461') + and (dataact < (select max(dataact) + from ireg_parteneri + where an = tnAn + and luna = tnLuna + and id_part = tnIdPart + and id_fact = tnIdFact) or + nract <= (select max(nract) + from ireg_parteneri + where an = tnAn + and luna = tnLuna + and id_part = tnIdPart + and id_fact = tnIdFact))); + + END IF; + end getSoldClient; + +end PACK_FACTURARE; +/ diff --git a/deploy.ps1 b/deploy.ps1 new file mode 100644 index 0000000..c6ebfcf --- /dev/null +++ b/deploy.ps1 @@ -0,0 +1,528 @@ +#Requires -RunAsAdministrator +<# +.SYNOPSIS + Deploy / update GoMag Import Manager pe Windows Server cu IIS. + +.DESCRIPTION + - Prima rulare: clone repo, setup venv, genereaza start.bat, configureaza IIS + - Rulari ulterioare: git pull, reinstaleaza deps, restarteaza serviciul + +.PARAMETER RepoPath + Calea locala unde se cloneaza repo-ul. Default: C:\gomag-vending + +.PARAMETER Port + Portul pe care ruleaza FastAPI. Default: 5003 + +.PARAMETER IisSiteName + Numele site-ului IIS parinte. Default: "Default Web Site" + +.PARAMETER SkipIIS + Sarit configurarea IIS (util daca nu ai ARR/URLRewrite instalate inca) + +.EXAMPLE + .\deploy.ps1 + .\deploy.ps1 -RepoPath "D:\apps\gomag-vending" -Port 5003 + .\deploy.ps1 -SkipIIS +#> + +param( + [string]$RepoPath = "C:\gomag-vending", + [int] $Port = 5003, + [string]$IisSiteName = "Default Web Site", + [switch]$SkipIIS +) + +Set-StrictMode -Version Latest +$ErrorActionPreference = "Stop" + +# ───────────────────────────────────────────────────────────────────────────── +# Helpers +# ───────────────────────────────────────────────────────────────────────────── +function Write-Step { param([string]$msg) Write-Host "`n==> $msg" -ForegroundColor Cyan } +function Write-OK { param([string]$msg) Write-Host " [OK] $msg" -ForegroundColor Green } +function Write-Warn { param([string]$msg) Write-Host " [WARN] $msg" -ForegroundColor Yellow } +function Write-Fail { param([string]$msg) Write-Host " [FAIL] $msg" -ForegroundColor Red } +function Write-Info { param([string]$msg) Write-Host " $msg" -ForegroundColor Gray } + +$ScriptDir = Split-Path -Parent $MyInvocation.MyCommand.Definition + +# ───────────────────────────────────────────────────────────────────────────── +# 1. Citire token Gitea +# ───────────────────────────────────────────────────────────────────────────── +Write-Step "Citire token Gitea" + +$TokenFile = Join-Path $ScriptDir ".gittoken" +$GitToken = "" + +if (Test-Path $TokenFile) { + $GitToken = (Get-Content $TokenFile -Raw).Trim() + Write-OK "Token citit din $TokenFile" +} else { + Write-Warn ".gittoken nu exista langa deploy.ps1" + Write-Info "Creeaza fisierul $TokenFile cu token-ul tau Gitea (fara newline)" + Write-Info "Ex: echo -n 'ghp_xxxx' > .gittoken" + Write-Info "" + Write-Info "Continui fara token (merge doar daca repo-ul e public sau deja clonat)" +} + +$RepoUrl = if ($GitToken) { + "https://$GitToken@gitea.romfast.ro/romfast/gomag-vending.git" +} else { + "https://gitea.romfast.ro/romfast/gomag-vending.git" +} + +# ───────────────────────────────────────────────────────────────────────────── +# 2. Git clone / pull +# ───────────────────────────────────────────────────────────────────────────── +Write-Step "Git clone / pull" + +# Verifica git instalat +if (-not (Get-Command git -ErrorAction SilentlyContinue)) { + Write-Fail "Git nu este instalat!" + Write-Info "Descarca Git for Windows de la: https://git-scm.com/download/win" + exit 1 +} + +if (Test-Path (Join-Path $RepoPath ".git")) { + Write-Info "Repo exista, fac git pull..." + Push-Location $RepoPath + try { + # Update remote URL cu tokenul curent (in caz ca s-a schimbat) + if ($GitToken) { + git remote set-url origin $RepoUrl 2>$null + } + git pull --ff-only + Write-OK "git pull OK" + } finally { + Pop-Location + } +} else { + Write-Info "Clonez in $RepoPath ..." + $ParentDir = Split-Path -Parent $RepoPath + if (-not (Test-Path $ParentDir)) { + New-Item -ItemType Directory -Path $ParentDir -Force | Out-Null + } + git clone $RepoUrl $RepoPath + Write-OK "git clone OK" +} + +# ───────────────────────────────────────────────────────────────────────────── +# 3. Verificare Python +# ───────────────────────────────────────────────────────────────────────────── +Write-Step "Verificare Python" + +$PythonCmd = $null +foreach ($candidate in @("python", "python3", "py")) { + try { + $ver = & $candidate --version 2>&1 + if ($ver -match "Python 3\.(\d+)") { + $minor = [int]$Matches[1] + if ($minor -ge 11) { + $PythonCmd = $candidate + Write-OK "Python gasit: $ver ($candidate)" + break + } else { + Write-Warn "Python $ver prea vechi (necesar 3.11+)" + } + } + } catch { } +} + +if (-not $PythonCmd) { + Write-Fail "Python 3.11+ nu este instalat sau nu e in PATH!" + Write-Info "Descarca de la: https://www.python.org/downloads/" + Write-Info "IMPORTANT: Bifeaza 'Add Python to PATH' la instalare" + exit 1 +} + +# ───────────────────────────────────────────────────────────────────────────── +# 4. Creare venv si instalare dependinte +# ───────────────────────────────────────────────────────────────────────────── +Write-Step "Virtual environment + dependinte" + +$VenvDir = Join-Path $RepoPath "venv" +$VenvPip = Join-Path $VenvDir "Scripts\pip.exe" +$VenvPy = Join-Path $VenvDir "Scripts\python.exe" +$ReqFile = Join-Path $RepoPath "api\requirements.txt" +$DepsFlag = Join-Path $VenvDir ".deps_installed" + +if (-not (Test-Path $VenvDir)) { + Write-Info "Creez venv..." + & $PythonCmd -m venv $VenvDir + Write-OK "venv creat" +} + +# Reinstaleaza daca requirements.txt e mai nou decat flag-ul +$needInstall = $true +if (Test-Path $DepsFlag) { + $reqTime = (Get-Item $ReqFile).LastWriteTime + $flagTime = (Get-Item $DepsFlag).LastWriteTime + if ($flagTime -ge $reqTime) { $needInstall = $false } +} + +if ($needInstall) { + Write-Info "Instalez dependinte din requirements.txt..." + & $VenvPip install --upgrade pip --quiet + & $VenvPip install -r $ReqFile + New-Item -ItemType File -Path $DepsFlag -Force | Out-Null + Write-OK "Dependinte instalate" +} else { + Write-OK "Dependinte deja up-to-date" +} + +# ───────────────────────────────────────────────────────────────────────────── +# 5. Detectare Oracle Home → sugestie INSTANTCLIENTPATH +# ───────────────────────────────────────────────────────────────────────────── +Write-Step "Detectare Oracle" + +$OracleHome = $env:ORACLE_HOME +$OracleBinPath = "" + +if ($OracleHome -and (Test-Path $OracleHome)) { + $OracleBinPath = Join-Path $OracleHome "bin" + Write-OK "ORACLE_HOME detectat: $OracleHome" + Write-Info "Seteaza in api\.env: INSTANTCLIENTPATH=$OracleBinPath" +} else { + # Cauta Oracle in locatii comune + $commonPaths = @( + "C:\oracle\product\19c\dbhome_1\bin", + "C:\oracle\product\21c\dbhome_1\bin", + "C:\app\oracle\product\19.0.0\dbhome_1\bin", + "C:\oracle\instantclient_19_15", + "C:\oracle\instantclient_21_3" + ) + foreach ($p in $commonPaths) { + if (Test-Path "$p\oci.dll") { + $OracleBinPath = $p + Write-OK "Oracle gasit la: $p" + Write-Info "Seteaza in api\.env: INSTANTCLIENTPATH=$p" + break + } + } + if (-not $OracleBinPath) { + Write-Warn "Oracle Instant Client nu a fost gasit automat" + Write-Info "Optiuni:" + Write-Info " 1. Thick mode: seteaza INSTANTCLIENTPATH= in api\.env" + Write-Info " 2. Thin mode: seteaza FORCE_THIN_MODE=true in api\.env" + } +} + +# ───────────────────────────────────────────────────────────────────────────── +# 6. Creare .env din template daca lipseste +# ───────────────────────────────────────────────────────────────────────────── +Write-Step "Fisier configurare api\.env" + +$EnvFile = Join-Path $RepoPath "api\.env" +$EnvExample = Join-Path $RepoPath "api\.env.example" + +if (-not (Test-Path $EnvFile)) { + if (Test-Path $EnvExample) { + Copy-Item $EnvExample $EnvFile + Write-OK "api\.env creat din .env.example" + + # Actualizeaza TNS_ADMIN cu calea reala + $ApiDir = Join-Path $RepoPath "api" + (Get-Content $EnvFile) -replace "TNS_ADMIN=.*", "TNS_ADMIN=$ApiDir" | + Set-Content $EnvFile + + # Seteaza INSTANTCLIENTPATH daca am gasit Oracle + if ($OracleBinPath) { + (Get-Content $EnvFile) -replace "INSTANTCLIENTPATH=.*", "INSTANTCLIENTPATH=$OracleBinPath" | + Set-Content $EnvFile + } + + Write-Warn "IMPORTANT: Editeaza $EnvFile cu credentialele Oracle si GoMag API!" + Write-Info " ORACLE_USER, ORACLE_PASSWORD, ORACLE_DSN" + Write-Info " GOMAG_API_KEY, GOMAG_API_SHOP" + } else { + Write-Warn ".env.example nu exista, sari pasul" + } +} else { + Write-OK "api\.env exista deja" +} + +# ───────────────────────────────────────────────────────────────────────────── +# 7. Creare directoare necesare +# ───────────────────────────────────────────────────────────────────────────── +Write-Step "Directoare date" + +foreach ($dir in @("data", "output", "logs")) { + $fullPath = Join-Path $RepoPath $dir + if (-not (Test-Path $fullPath)) { + New-Item -ItemType Directory -Path $fullPath -Force | Out-Null + Write-OK "Creat: $dir\" + } else { + Write-OK "Exista: $dir\" + } +} + +# ───────────────────────────────────────────────────────────────────────────── +# 8. Generare start.bat +# ───────────────────────────────────────────────────────────────────────────── +Write-Step "Generare start.bat" + +$StartBat = Join-Path $RepoPath "start.bat" + +# Citeste TNS_ADMIN si INSTANTCLIENTPATH din .env daca exista +$TnsAdmin = Join-Path $RepoPath "api" +$InstantClient = "" +if (Test-Path $EnvFile) { + Get-Content $EnvFile | ForEach-Object { + if ($_ -match "^TNS_ADMIN=(.+)") { + $TnsAdmin = $Matches[1].Trim() + } + if ($_ -match "^INSTANTCLIENTPATH=(.+)" -and $_ -notmatch "^#") { + $InstantClient = $Matches[1].Trim() + } + } +} + +$OraclePathLine = "" +if ($InstantClient) { + $OraclePathLine = "set PATH=$InstantClient;%PATH%" +} + +$StartBatContent = @" +@echo off +:: GoMag Import Manager - Windows Launcher +:: Generat de deploy.ps1 - nu edita manual, ruleaza deploy.ps1 din nou + +cd /d "$RepoPath" +set TNS_ADMIN=$TnsAdmin +$OraclePathLine + +echo Starting GoMag Import Manager on http://0.0.0.0:$Port (prefix /gomag) +"$VenvPy" -m uvicorn app.main:app --host 0.0.0.0 --port $Port --root-path /gomag --app-dir api +"@ + +Set-Content -Path $StartBat -Value $StartBatContent -Encoding UTF8 +Write-OK "start.bat generat: $StartBat" + +# ───────────────────────────────────────────────────────────────────────────── +# 9. IIS — Verificare ARR + URL Rewrite +# ───────────────────────────────────────────────────────────────────────────── +Write-Step "Verificare module IIS" + +if ($SkipIIS) { + Write-Warn "SkipIIS activ — configurare IIS sarita" +} else { + $ArrPath = "$env:SystemRoot\System32\inetsrv\arr.dll" + $UrlRewritePath = "$env:SystemRoot\System32\inetsrv\rewrite.dll" + + $ArrOk = Test-Path $ArrPath + $UrlRwOk = Test-Path $UrlRewritePath + + if ($ArrOk) { + Write-OK "Application Request Routing (ARR) instalat" + } else { + Write-Warn "ARR 3.0 NU este instalat" + Write-Info "Descarca: https://www.iis.net/downloads/microsoft/application-request-routing" + Write-Info "Sau: winget install Microsoft.ARR" + } + + if ($UrlRwOk) { + Write-OK "URL Rewrite 2.1 instalat" + } else { + Write-Warn "URL Rewrite 2.1 NU este instalat" + Write-Info "Descarca: https://www.iis.net/downloads/microsoft/url-rewrite" + Write-Info "Sau: winget install Microsoft.URLRewrite" + } + + # ───────────────────────────────────────────────────────────────────────── + # 10. Configurare IIS — copiere web.config + # ───────────────────────────────────────────────────────────────────────── + if ($ArrOk -and $UrlRwOk) { + Write-Step "Configurare IIS reverse proxy" + + # Activeaza proxy in ARR (necesar o singura data) + try { + Import-Module WebAdministration -ErrorAction SilentlyContinue + $proxyEnabled = (Get-WebConfigurationProperty ` + -pspath "MACHINE/WEBROOT/APPHOST" ` + -filter "system.webServer/proxy" ` + -name "enabled" ` + -ErrorAction SilentlyContinue).Value + if (-not $proxyEnabled) { + Set-WebConfigurationProperty ` + -pspath "MACHINE/WEBROOT/APPHOST" ` + -filter "system.webServer/proxy" ` + -name "enabled" ` + -value $true + Write-OK "ARR proxy activat global" + } else { + Write-OK "ARR proxy deja activ" + } + } catch { + Write-Warn "Nu am putut activa ARR proxy automat: $($_.Exception.Message)" + Write-Info "Activeaza manual din IIS Manager → server root → Application Request Routing Cache → Enable Proxy" + } + + # Determina wwwroot site-ului IIS + $IisRootPath = $null + try { + Import-Module WebAdministration -ErrorAction SilentlyContinue + $site = Get-Website -Name $IisSiteName -ErrorAction SilentlyContinue + if ($site) { + $IisRootPath = [System.Environment]::ExpandEnvironmentVariables($site.PhysicalPath) + Write-OK "Site IIS '$IisSiteName' gasit: $IisRootPath" + } else { + Write-Warn "Site IIS '$IisSiteName' nu a fost gasit" + } + } catch { + # Fallback la locatia standard + $IisRootPath = "$env:SystemDrive\inetpub\wwwroot" + Write-Warn "WebAdministration unavailable, folosesc fallback: $IisRootPath" + } + + if ($IisRootPath) { + $SourceWebConfig = Join-Path $RepoPath "iis-web.config" + $DestWebConfig = Join-Path $IisRootPath "web.config" + + if (Test-Path $SourceWebConfig) { + # Inlocuieste portul in web.config cu cel configurat + $wcContent = Get-Content $SourceWebConfig -Raw + $wcContent = $wcContent -replace "localhost:5003", "localhost:$Port" + + if (Test-Path $DestWebConfig) { + # Backup web.config existent + $backup = "$DestWebConfig.bak_$(Get-Date -Format 'yyyyMMdd_HHmmss')" + Copy-Item $DestWebConfig $backup + Write-Info "Backup web.config: $backup" + } + + Set-Content -Path $DestWebConfig -Value $wcContent -Encoding UTF8 + Write-OK "web.config copiat in $IisRootPath" + } else { + Write-Warn "iis-web.config nu exista in repo, sarit" + } + + # Restart IIS + try { + iisreset /noforce 2>&1 | Out-Null + Write-OK "IIS restartat" + } catch { + Write-Warn "IIS restart esuat: $($_.Exception.Message)" + Write-Info "Ruleaza manual: iisreset" + } + } + } else { + Write-Warn "IIS nu e configurat complet — instaleaza ARR si URL Rewrite, apoi ruleaza deploy.ps1 din nou" + } +} + +# ───────────────────────────────────────────────────────────────────────────── +# 11. Serviciu Windows (NSSM sau Task Scheduler) +# ───────────────────────────────────────────────────────────────────────────── +Write-Step "Serviciu Windows" + +$ServiceName = "GoMagVending" +$NssmExe = "" + +# Cauta NSSM +foreach ($p in @("nssm", "C:\nssm\win64\nssm.exe", "C:\tools\nssm\nssm.exe")) { + if (Get-Command $p -ErrorAction SilentlyContinue) { + $NssmExe = $p + break + } +} + +if ($NssmExe) { + Write-Info "NSSM gasit: $NssmExe" + + $existingService = Get-Service -Name $ServiceName -ErrorAction SilentlyContinue + + if ($existingService) { + Write-Info "Serviciu existent, restarteaza..." + & $NssmExe restart $ServiceName + Write-OK "Serviciu $ServiceName restartat" + } else { + Write-Info "Instalez serviciu $ServiceName cu NSSM..." + & $NssmExe install $ServiceName (Join-Path $RepoPath "start.bat") + & $NssmExe set $ServiceName AppDirectory $RepoPath + & $NssmExe set $ServiceName DisplayName "GoMag Vending Import Manager" + & $NssmExe set $ServiceName Description "Import comenzi web GoMag -> ROA Oracle" + & $NssmExe set $ServiceName Start SERVICE_AUTO_START + & $NssmExe set $ServiceName AppStdout (Join-Path $RepoPath "logs\service_stdout.log") + & $NssmExe set $ServiceName AppStderr (Join-Path $RepoPath "logs\service_stderr.log") + & $NssmExe set $ServiceName AppRotateFiles 1 + & $NssmExe set $ServiceName AppRotateOnline 1 + & $NssmExe set $ServiceName AppRotateBytes 10485760 + & $NssmExe start $ServiceName + Write-OK "Serviciu $ServiceName instalat si pornit" + } + +} else { + # Fallback: Task Scheduler + Write-Warn "NSSM nu este instalat" + Write-Info "Optiuni:" + Write-Info " 1. Descarca NSSM: https://nssm.cc/download si pune nssm.exe in PATH" + Write-Info " 2. Sau foloseste Task Scheduler (creat mai jos)" + + # Verifica daca task-ul exista deja + $taskExists = Get-ScheduledTask -TaskName $ServiceName -ErrorAction SilentlyContinue + + if (-not $taskExists) { + Write-Info "Creez Task Scheduler task '$ServiceName'..." + try { + $action = New-ScheduledTaskAction -Execute (Join-Path $RepoPath "start.bat") + $trigger = New-ScheduledTaskTrigger -AtStartup + $settings = New-ScheduledTaskSettingsSet ` + -ExecutionTimeLimit (New-TimeSpan -Days 365) ` + -RestartCount 3 ` + -RestartInterval (New-TimeSpan -Minutes 1) + $principal = New-ScheduledTaskPrincipal ` + -UserId "SYSTEM" ` + -LogonType ServiceAccount ` + -RunLevel Highest + + Register-ScheduledTask ` + -TaskName $ServiceName ` + -Action $action ` + -Trigger $trigger ` + -Settings $settings ` + -Principal $principal ` + -Description "GoMag Vending Import Manager" ` + -Force | Out-Null + + Start-ScheduledTask -TaskName $ServiceName + Write-OK "Task Scheduler '$ServiceName' creat si pornit" + } catch { + Write-Warn "Task Scheduler esuat: $($_.Exception.Message)" + Write-Info "Porneste manual: .\start.bat" + } + } else { + # Restart task + Stop-ScheduledTask -TaskName $ServiceName -ErrorAction SilentlyContinue + Start-ScheduledTask -TaskName $ServiceName + Write-OK "Task '$ServiceName' restartat" + } +} + +# ───────────────────────────────────────────────────────────────────────────── +# Sumar final +# ───────────────────────────────────────────────────────────────────────────── +Write-Host "" +Write-Host "══════════════════════════════════════════════════════" -ForegroundColor Cyan +Write-Host " GoMag Vending Deploy — Sumar" -ForegroundColor Cyan +Write-Host "══════════════════════════════════════════════════════" -ForegroundColor Cyan +Write-Host "" +Write-Host " Repo: $RepoPath" -ForegroundColor White +Write-Host " FastAPI: http://localhost:$Port/gomag" -ForegroundColor White +Write-Host " start.bat generat" -ForegroundColor White +Write-Host "" + +if (-not (Test-Path $EnvFile)) { + Write-Host " [!] api\.env lipseste — configureaza inainte de start!" -ForegroundColor Red +} else { + Write-Host " api\.env: OK" -ForegroundColor Green + # Verifica daca mai are valori placeholder + $envContent = Get-Content $EnvFile -Raw + if ($envContent -match "your_api_key_here|USER_ORACLE|parola_oracle|TNS_ALIAS") { + Write-Host " [!] api\.env contine valori placeholder — editeaza!" -ForegroundColor Yellow + } +} + +Write-Host "" +Write-Host " Acces app: http://SERVER/gomag" -ForegroundColor Cyan +Write-Host " Test local: http://localhost:$Port/gomag/health" -ForegroundColor Cyan +Write-Host "" diff --git a/iis-web.config b/iis-web.config new file mode 100644 index 0000000..7277f88 --- /dev/null +++ b/iis-web.config @@ -0,0 +1,62 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +