sync SVN r18096

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"

anaf_efactura.sql

@@ -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
-  );

changelog_roacont.txt

@@ -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

roacont.pj2

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