diff --git a/Clase/ointroduceri_cont.vc2 b/Clase/ointroduceri_cont.vc2 index 4d51555..fe038de 100644 --- a/Clase/ointroduceri_cont.vc2 +++ b/Clase/ointroduceri_cont.vc2 @@ -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" diff --git a/anaf_efactura.sql b/anaf_efactura.sql deleted file mode 100644 index 0f99ebd..0000000 --- a/anaf_efactura.sql +++ /dev/null @@ -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 - ); diff --git a/changelog_roacont.txt b/changelog_roacont.txt index f743abd..a7f75ca 100644 --- a/changelog_roacont.txt +++ b/changelog_roacont.txt @@ -1,3 +1,14 @@ + +