sync SVN r18227

clase/anaf_efactura.vc2

@@ -11989,11 +11989,12 @@ DEFINE CLASS frm_import_efactura AS _frmbase OF "_frm_base.vcx"
 		Anchor = 0, ;
 		ControlSource = "crsFacturi.NrActROA", ;
 		Format = "K", ;
+		InputMask = "99999999999999", ;
 		Left = 72, ;
 		Name = "txtNrAct", ;
 		TabIndex = 2, ;
 		Top = 397, ;
-		Width = 100, ;
+		Width = 110, ;
 		ZOrderSet = 14
 		*< END OBJECT: ClassLib="_baza.vcx" BaseClass="textbox" />
 

programe/coada_contabilizare_ef.prg

@@ -107,7 +107,7 @@ DEFINE CLASS CoadaContabilizareEF AS Custom
 		RETURN ''
 	ENDPROC
 
-	*!* Numarul de document dedus din numarul eFacturii: ultimele 12 cifre din primul grup de cifre
+	*!* Numarul de document dedus din numarul eFacturii: ultimele 14 cifre din primul grup de cifre
 	*!* de la dreapta ('ZZT-A1-C' -> 1, 'F1234' -> 1234, 'FACTURA' -> 0). 0 inseamna ca nu s-a putut deduce.
 	PROCEDURE NrActDinNumarAct
 		LPARAMETERS tcNumarAct
@@ -126,8 +126,7 @@ DEFINE CLASS CoadaContabilizareEF AS Custom
 				ENDIF
 			ENDIF
 		ENDFOR
-		*!* ultimele 12 cifre, cat se afiseaza in ROA
+		RETURN INT(VAL(RIGHT(m.lcCifre, 14)))
-		RETURN INT(VAL(RIGHT(m.lcCifre, 12)))
 	ENDPROC
 
 	*!* Textul lipsurilor facturii al carei cursor de linii e deschis (tcAliasDetalii), calculat

utile/Teste/efactura_import/test_rezolvare_partener_ef.prg

@@ -128,16 +128,16 @@ TRY
 	LOCATE FOR id = 5
 	DO PrTest WITH 'randul 5 (numar fara cifre) BLOCAT', eligibil_lot = 0 AND ales = 0 AND 'numarul documentului' $ motiv_lot
 
-	DO PrLogLocal WITH '=== NrActDinNumarAct: primul grup de cifre de la dreapta, ultimele 12 ==='
+	DO PrLogLocal WITH '=== NrActDinNumarAct: primul grup de cifre de la dreapta, ultimele 14 ==='
 	DO PrTest WITH 'ZZT-A1-C -> 1', loCoada.NrActDinNumarAct('ZZT-A1-C') = 1
 	DO PrTest WITH 'ZZT-A10-C -> 10', loCoada.NrActDinNumarAct('ZZT-A10-C') = 10
 	DO PrTest WITH 'F1234 -> 1234 (neschimbat fata de regula veche)', loCoada.NrActDinNumarAct('F1234') = 1234
 	DO PrTest WITH '2026-000123 -> 123 (neschimbat)', loCoada.NrActDinNumarAct('2026-000123') = 123
 	DO PrTest WITH 'FACTURA (fara cifre) -> 0', loCoada.NrActDinNumarAct('FACTURA') = 0
 	DO PrTest WITH 'gol -> 0', loCoada.NrActDinNumarAct('') = 0
-	DO PrTest WITH 'RO20709900053983 -> 709900053983 (14 cifre, ultimele 12)', loCoada.NrActDinNumarAct('RO20709900053983') = 709900053983
+	DO PrTest WITH 'RO20709900053983 -> 20709900053983 (14 cifre)', loCoada.NrActDinNumarAct('RO20709900053983') = 20709900053983
-	DO PrTest WITH '017524993734246 -> 524993734246 (15 cifre, ultimele 12)', loCoada.NrActDinNumarAct('017524993734246') = 524993734246
+	DO PrTest WITH '017524993734246 -> 17524993734246 (15 cifre, ultimele 14)', loCoada.NrActDinNumarAct('017524993734246') = 17524993734246
-	DO PrTest WITH '1021024019453 -> 21024019453 (13 cifre, ultimele 12, zeroul din fata cade)', loCoada.NrActDinNumarAct('1021024019453') = 21024019453
+	DO PrTest WITH '1021024019453 -> 1021024019453 (13 cifre, neschimbat)', loCoada.NrActDinNumarAct('1021024019453') = 1021024019453
 	DO PrTest WITH '259105268697 -> 259105268697 (12 cifre, neschimbat)', loCoada.NrActDinNumarAct('259105268697') = 259105268697
 
 	USE IN crsFactTest

utile/Teste/efactura_import/test_splitter_ef.prg

@@ -112,6 +112,7 @@ distribuie N(1), id_tip N(10) null, id_articol N(20) null, id_gestiune N(20) nul
 	loForm = CREATEOBJECT('frm_import_efactura', .T.)
 	loForm.WindowType = 0
 	DO PrTest WITH 'formular instantiat', TYPE('loForm') == 'O'
+	DO PrTest WITH 'txtNrAct afiseaza 14 cifre fara *', TRANSFORM(12345678901234, loForm.txtNrAct.InputMask) == '12345678901234' AND loForm.txtNrAct.Width >= 110
 	loForm.Show()
 	lnTopInitial = loForm.Sfsplitterv1.Top
 	DO PrTest WITH 'T1 grdFacturi.Height = 292 (design)', loForm.grdFacturi.Height = 292, 'obtinut=' + TRANSFORM(loForm.grdFacturi.Height)

utile/Teste/efactura_import/test_ui_nract14.prg

@@ -0,0 +1,110 @@
+* test_ui_nract14.prg - afisare txtNrAct (frm_import_efactura) cu 14 cifre, nu '******'.
+* Rulare: powershell -ExecutionPolicy Bypass -File test_ui_nract14.ps1 (captura PrintWindow prin harness)
+PUBLIC gcUILog, gcSyncDir
+gcUILog = 'D:\ROA\ROACONT\COMUN\utile\Teste\efactura_import\test_ui_nract14_log.txt'
+gcSyncDir = 'D:\ROA\ROACONT\COMUN\utile\Teste\efactura_import\uisync_nract14\'
+SET SAFETY OFF
+SET TALK OFF
+SET DELETED ON
+SET EXACT ON
+SET CENTURY ON
+SET DATE DMY
+SET NULLDISPLAY TO ''
+CLOSE DATABASES
+STRTOFILE('START ' + TTOC(DATETIME()) + CHR(13) + CHR(10), gcUILog)
+ON ERROR DO TErr WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
+ON SHUTDOWN QUIT
+SET PROCEDURE TO 'D:\ROA\ROACONT\COMUN\utile\Teste\mock_amessagebox.prg' ADDITIVE
+SET PROCEDURE TO ('D:\ROA\ROACONT\COMUN\utile\Teste\ui_harness.prg') ADDITIVE
+DO ('D:\ROA\ROACONT\COMUN\utile\Teste\test_init_env_auto.prg') WITH 'CENTRAL', 'MARIUSM_AUTO', 'ROMFASTSOFT'
+IF gnHandle <= 0
+	DO HarnessLog WITH 'FAIL conectare'
+	DO HarnessDone WITH 'done FAIL'
+	QUIT
+ENDIF
+SET PROCEDURE TO import_efactura.prg ADDITIVE
+SET PROCEDURE TO recunoastere_articol_ef.prg ADDITIVE
+SET PROCEDURE TO coada_contabilizare_ef.prg ADDITIVE
+TEXT TO lcSchemaFacturi NOSHOW
+ales N(1), id N(20), id_fact N(20), data_act D, data_scad D, numar_act C(30), xfurnizor C(200), xclient C(200), partener C(200), id_incarcare C(36), id_descarcare c(36) null, tip_mesaj_raspuns C(50) null,mesaj_raspuns C(250) null, data_raspuns D null, trimis N(1) null, data_trimis T null, cod_fiscal C(30) null, cod_fiscal_emitent C(30) null, cod_fiscal_beneficiar C(30) null, detalii M null, total_fara_tva N(16,4), total_tva N(16,4), total_tva_ron N(16,4), total_cu_tva N(16,4), discount_fara_tva N(16,4), taxe_fara_tva N(16,4), valoare_fara_tva N(16,4), total_de_plata N(16,4), nume_valuta C(5), test N(1) null, jtotctva N(16,4) null, descriere M null, detalii_plata M null, diferenta N(16,4) null, procesat N(1), SerieActRoa V(10)  Null, NrActRoa N(14) Null, IdPartRoa N(10) Null, PartenerRoa V(100) null, codFiscalROA V(20), idValutaROA N(5) null,numeValutaROA V(5) null, cursROA N(16,6) null,Cont c(4) Null,ACont c(4) Null,TVAIncasare N(1),Fdoc V(20) null,Id_Fdoc N(5) Null,Nrord V(100) null,Id_Lucrare I Null,Contract V(100) Null,Id_Ctr I Null,Sectie V(100) null,Id_Sectie I Null,dst_chlt V(100) null, Id_venchelt I NUll, nresp V(100) null, Id_responsabil I NUll , completat N(1), completatdet N(1), creditnote N(1), explicatiaROA V(100) null, explicatia4ROA V(100) null, explicatia5ROA V(100) null, eligibil_lot N(1), motiv_lot V(120), eroare_lot N(1), de_completat V(80), gest c(1), part_inactiv N(1)
+ENDTEXT
+
+IF USED('crsFacturi')
+	USE IN crsFacturi
+ENDIF
+CREATE CURSOR crsFacturi (&lcSchemaFacturi)
+INSERT INTO crsFacturi (ales, id, id_fact, data_act, numar_act, xfurnizor, partener, cod_fiscal, ;
+	total_cu_tva, nume_valuta, procesat, completat, completatdet, creditnote, detalii, ;
+	eligibil_lot, motiv_lot, eroare_lot, de_completat, gest) ;
+	VALUES (0, 1, 0, DATE(), 'TEST-SPL-1', 'FIXTURA SPLITTER 1', 'FIXTURA SPLITTER 1', 'RO99970001', ;
+	100, 'RON', 0, 0, 0, 0, 'x', 1, '', 0, '1 cont', '')
+
+TEXT TO lcSchemaDetalii NOSHOW
+distribuie N(1), id_tip N(10) null, id_articol N(20) null, id_gestiune N(20) null, cont C(4) null, acont C(4) null, sursa_cont V(10) null, id  N(20), id_efactura N(20), nr N(5), articol V(250), descriere V(250), detalii M, cantitate N(18,6), um V(20), um_iso V(50), um_roa V(50), pret N(20,6), proctva N(7,2), tiptva V(2), valoarefaratva N(20,6), discountfaratva N(20,6), in_stoc N(1), articol_roa V(250), codmat_roa V(50), codbare V(50), codclient V(100), codfurnizor V(100), codcpv V(50), codnc8 V(50), nume_gestiune V(50), cgest V(20), tva N(20,6), pretv N(20,6), tvav N(20,6), pretvtva N(20,6), explicatia V(100), explicatia4 V(100), explicatia5 V(100)
+ENDTEXT
+IF USED('crsDetaliiFacturi')
+	USE IN crsDetaliiFacturi
+ENDIF
+CREATE CURSOR crsDetaliiFacturi (&lcSchemaDetalii)
+* rand mut pe id_efactura=1, ca actualizeaza_grid2 sa gaseasca detaliile deja in cursor (fara poFacturiDetalii/Oracle)
+INSERT INTO crsDetaliiFacturi (id, id_efactura, nr, articol) VALUES (100, 1, 1, 'FIXTURA')
+
+CREATE CURSOR cTipArticoleP (id I, in_stoc N(1), tip V(50), cont V(4), ordine I)
+INSERT INTO cTipArticoleP (id, tip, cont, in_stoc, ordine) VALUES (0, 'Nedefinit','', 0, 0)
+SELECT cTipArticoleP
+GO TOP IN cTipArticoleP
+INDEX ON ordine TAG ordine
+
+CREATE CURSOR cTipArticoleE (id I, in_stoc N(1), tip V(50), cont V(4), ordine I)
+INSERT INTO cTipArticoleE (id, tip, cont, in_stoc, ordine) VALUES (0, 'Nedefinit','', 0, 0)
+SELECT cTipArticoleE
+GO TOP IN cTipArticoleE
+INDEX ON ordine TAG ordine
+
+SELECT id, tip, cont, in_stoc, ordine FROM cTipArticoleP ORDER BY ordine INTO CURSOR cTip
+SELECT cTip
+INDEX ON id TAG id
+
+goExecutor.oExecuta([select distinct nume_gestiune,cgest,id_gestiune,nr_pag,cont from vgest_gestiuni_util where inactiv = 0 and id_util = ] + ALLTRIM(STR(m.gnIdUtil)), 'cGestiuni')
+SELECT cGestiuni
+APPEND BLANK
+INDEX ON id_gestiune TAG id_gest
+SELECT CAST(ALLTRIM(nume_gestiune) + '-' + ALLTRIM(NVL(cgest, '')) AS V(50)) AS nume_gestiune, id_gestiune FROM cGestiuni ORDER BY nume_gestiune INTO CURSOR cGestiuni2
+
+goExecutor.oExecuta("select cod_um_iso, um_iso from syn_vnom_um_iso", 'cUMISO')
+SELECT cUMISO
+INDEX ON cod_um_iso TAG cod_um_iso
+
+goExecutor.oExecuta("select id, um, cod_um_iso, um_iso from vnom_um", 'cUM')
+SELECT cUM
+INDEX ON id TAG id
+SELECT crsFacturi
+GO TOP
+LOCAL loForm
+loForm = CREATEOBJECT('frm_import_efactura', .T.)
+loForm.WindowType = 0
+loForm.Show()
+loForm.WindowState = 2
+DO HarnessLog WITH 'ClassLibrary=' + loForm.ClassLibrary + ' Width=' + TRANSFORM(loForm.txtNrAct.Width) + ' Mask=' + loForm.txtNrAct.InputMask + ' CS=' + loForm.txtNrAct.ControlSource
+DO Pas WITH loForm, 12345678901234, 0, '14 cifre'
+DO Pas WITH loForm, 1021024019453, 1, '13 cifre'
+DO Pas WITH loForm, 259105268697, 2, 'scurt'
+loForm.Release()
+DO HarnessDone WITH 'done'
+QUIT
+
+PROCEDURE Pas
+	LPARAMETERS toF, tnVal, tnPas, tcEt
+	SELECT crsFacturi
+	GO TOP
+	REPLACE NrActROA WITH tnVal IN crsFacturi
+	toF.txtNrAct.Refresh()
+	toF.Refresh()
+	DO HarnessLog WITH tcEt + ': Value=' + TRANSFORM(toF.txtNrAct.Value) + ' Text=[' + toF.txtNrAct.Text + '] Width=' + TRANSFORM(toF.txtNrAct.Width)
+	DO HarnessStep WITH tnPas, tcEt
+ENDPROC
+
+PROCEDURE TErr
+	LPARAMETERS tnE, tcM, tcP, tnL
+	DO HarnessLog WITH 'EROARE ' + TRANSFORM(tnE) + ' ' + tcM + ' ' + tcP + ':' + TRANSFORM(tnL)
+ENDPROC

utile/Teste/efactura_import/test_ui_nract14.ps1

@@ -0,0 +1,8 @@
+$ErrorActionPreference = 'Stop'
+$Teste = $PSScriptRoot
+& (Join-Path (Split-Path $Teste -Parent) 'vfp_ui_harness.ps1') `
+    -TestPrg (Join-Path $Teste 'test_ui_nract14.prg') `
+    -Steps @('14cifre','13cifre','scurt') `
+    -ShotsDir (Join-Path $Teste 'screenshots_nract14') `
+    -SyncDir (Join-Path $Teste 'uisync_nract14') `
+    -ReadyTimeoutSec 300 -StepTimeoutSec 120