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sync SVN r18096

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This commit is contained in:
Marius Mutu
2026-09-11 16:41:44 +03:00
parent a51cb49b17
commit e2e046bd6c
4 changed files with 14 additions and 149 deletions
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4
Clase/ointroduceri_cont.vc2
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@@ -2980,7 +2980,7 @@ DEFINE CLASS frm_introd_compact2007 AS formtermin OF "..\comun\clase\baza.vcx"
ADD OBJECT 'Gridb1.Column2.Header1' AS header WITH ;
Alignment = 2, ;
Caption = "Explicatia", ;
Caption = "Denumire", ;
FontName = "Arial", ;
FontSize = 10, ;
Name = "Header1"
@@ -3101,7 +3101,7 @@ DEFINE CLASS frm_introd_compact2007 AS formtermin OF "..\comun\clase\baza.vcx"
ADD OBJECT 'Gridb1.Column24.Header1' AS header WITH ;
Alignment = 2, ;
Caption = "Explicatia act", ;
Caption = "Explicatia", ;
FontName = "Arial", ;
FontSize = 10, ;
Name = "Header1"

146
anaf_efactura.sql
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@@ -1,146 +0,0 @@
-- Create table
create table ANAF_EFACTURA
(
id NUMBER(20) not null,
id_fact NUMBER(20),
trimis NUMBER(1),
data_trimis DATE,
stare VARCHAR2(100),
id_incarcare VARCHAR2(36),
mesaj_trimis VARCHAR2(250),
id_util NUMBER(5),
dataora DATE default SYSDATE not null,
id_descarcare VARCHAR2(36),
data_raspuns DATE,
tip_mesaj_raspuns VARCHAR2(50),
mesaj_raspuns VARCHAR2(250),
factura_emisa NUMBER(1),
cod_fiscal_emitent VARCHAR2(30),
cod_fiscal_beneficiar VARCHAR2(30),
detalii CLOB,
xdata_act DATE,
xnumar_act VARCHAR2(30),
xtotal_cu_tva NUMBER(20,4),
xnume_valuta VARCHAR2(5),
test NUMBER(1) default 0 not null,
xdata_scad DATE,
xtotal_fara_tva NUMBER(20,4),
xtotal_tva NUMBER(20,4),
xdescriere VARCHAR2(4000),
xfurnizor VARCHAR2(250),
xdiscount_fara_tva NUMBER(20,4),
xtaxe_fara_tva NUMBER(20,4),
xvaloare_fara_tva NUMBER(20,4),
xtotal_de_plata NUMBER(20,4),
xdetalii_plata VARCHAR2(500),
xclient VARCHAR2(250),
detalii_zip BLOB,
procesat NUMBER(1) default 0 not null,
descarcat NUMBER(1) default 0 not null,
filepath VARCHAR2(250),
xtotal_tva_ron NUMBER(20,4),
procesat_server NUMBER(1) default 0 not null,
creditnote NUMBER(1) default 0
);
-- Add comments to the columns
comment on column ANAF_EFACTURA.id_incarcare
is 'Id incarcare ANAF';
comment on column ANAF_EFACTURA.mesaj_trimis
is 'mesaj primit la trimiterea eFacturii';
comment on column ANAF_EFACTURA.id_descarcare
is 'id raspuns ANAF';
comment on column ANAF_EFACTURA.tip_mesaj_raspuns
is 'FACTURA PRIMITA, FACTURA TRIMISA, ERORI FACTURA';
comment on column ANAF_EFACTURA.factura_emisa
is 'FACTURA EMISA = 1, FACTURA PRIMITA = 0';
comment on column ANAF_EFACTURA.cod_fiscal_emitent
is 'COD FISCAL EMITENT PENTRU FACTURILE PRIMITE';
comment on column ANAF_EFACTURA.cod_fiscal_beneficiar
is 'COD FISCAL BENEFICIAR';
comment on column ANAF_EFACTURA.detalii
is 'DETALII FACTURA';
comment on column ANAF_EFACTURA.xdata_act
is 'DATA FACTURA XML';
comment on column ANAF_EFACTURA.xnumar_act
is 'NUMAR FACTURA XML';
comment on column ANAF_EFACTURA.xtotal_cu_tva
is 'VALOARE CU TVA DIN XML ANAF - TaxInclusiveAmount';
comment on column ANAF_EFACTURA.xnume_valuta
is 'NUME VALUTA VALOARE CU TVA DIN XML ANAF';
comment on column ANAF_EFACTURA.test
is 'S-A TRIMIS PE SERVERUL DE TEST ANAF';
comment on column ANAF_EFACTURA.xdata_scad
is 'DATA SCADENTA XML';
comment on column ANAF_EFACTURA.xtotal_fara_tva
is 'VALOARE FARA TVA DIN XML ANAF - TaxExclusiveAmount';
comment on column ANAF_EFACTURA.xtotal_tva
is 'VALOARE TVA DIN XML ANAF - TaxInclusiveAmount - TaxExclusiveAmount';
comment on column ANAF_EFACTURA.xdescriere
is 'NOTE FACTURA XML';
comment on column ANAF_EFACTURA.xfurnizor
is 'DENUMIRE FURNIZOR DIN XML ANAF';
comment on column ANAF_EFACTURA.xdiscount_fara_tva
is 'DISCOUNT PE FACTURA XML ANAF';
comment on column ANAF_EFACTURA.xtaxe_fara_tva
is 'TAXE (TRANSPORT) PE FACTURA XML ANAF';
comment on column ANAF_EFACTURA.xvaloare_fara_tva
is 'SUMA VALOARE FARA TVA ARTICOLE XML ANAF';
comment on column ANAF_EFACTURA.xtotal_de_plata
is 'TOTAL DE PLATA XML ANAF';
comment on column ANAF_EFACTURA.xdetalii_plata
is 'DETALII DE PLATA XML ANAF (CONT, BANCA)';
comment on column ANAF_EFACTURA.xclient
is 'DENUMIRE CLIENT DIN XML ANAF';
comment on column ANAF_EFACTURA.detalii_zip
is 'ARHIVA ZIP CU RASPUNSUL ANAF, INCLUSIV SIGILIUL MFINANTE';
comment on column ANAF_EFACTURA.procesat
is '1= RASPUNSUL SI ARHIVA DE LA ANAF AU FOST PROCESATE (NU SE MAI DESCARCA DETALII RASPUNS DE LA ANAF)';
comment on column ANAF_EFACTURA.descarcat
is 'DACA S-A DESCARCAT ARHIVA ZIP RASPUNS SI S-A SALVAT PE DISK-UL SERVERULUI';
comment on column ANAF_EFACTURA.filepath
is 'CALE UNDE S-A SALVAT ARHIVA ZIP RASPUNS IN STRUCTURA DE DIRECTOARE EXTRASA DIN DATELE XML';
comment on column ANAF_EFACTURA.xtotal_tva_ron
is 'VALOARE TVA DIN XML ANAF - PENTRU FACTURILE IN VALUTA';
comment on column ANAF_EFACTURA.procesat_server
is '1 = ARHIVA EFACTURA S-A COPIAT PE SERVER SAU PE DISK-UL DIN RETEA';
comment on column ANAF_EFACTURA.creditnote
is '1 = CREDIT NOTE';
-- Create/Recreate indexes
create index IDX_ANAF_EFACTURA_1 on ANAF_EFACTURA (FACTURA_EMISA, XDATA_ACT, DATA_RASPUNS)
tablespace ROA
pctfree 10
initrans 2
maxtrans 255
storage
(
initial 64K
minextents 1
maxextents unlimited
);
-- Create/Recreate primary, unique and foreign key constraints
alter table ANAF_EFACTURA
add constraint PK_ANAF_EFACTURA primary key (ID)
using index
tablespace ROA
pctfree 10
initrans 2
maxtrans 255
storage
(
initial 64K
minextents 1
maxextents unlimited
);
alter table ANAF_EFACTURA
add constraint UK_ANAF_EFACTURA unique (ID_FACT)
using index
tablespace ROA
pctfree 10
initrans 2
maxtrans 255
storage
(
initial 64K
minextents 1
maxextents unlimited
);

11
changelog_roacont.txt
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@@ -1,3 +1,14 @@
<!--
11/09/2026
ROACONT - 2.11.76
:nou:
Import eFactura. Explicatiile 4 si 5 din Registrul Jurnal se pot completa direct in borderou si pe liniile facturii, si intra ca atare in nota contabila.
:modificare:
Import eFactura. Imbunatatiri ergonomie.
-->
<!--
09/09/2026
ROACONT - 2.11.75

2
roacont.pj2
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@@ -25,7 +25,7 @@ _LegalTrademark = ""
_ProductName = "ROA - Financiar Contabilitate"
_MajorVer = "2"
_MinorVer = "11"
_Revision = "75"
_Revision = "76"
_LanguageID = "Romana"
_AutoIncrement = "0"
*</DevInfo>