romfast/comun
2
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

sync SVN r18096

Browse Source
This commit is contained in:
Marius Mutu
2026-09-11 16:44:00 +03:00
parent 9aff8509c5
commit 677b415f2e
10 changed files with 306 additions and 111 deletions
Download Patch File Download Diff File Expand all files Collapse all files

4
utile/Teste/efactura_import/test_cablare_partener_ef.prg
View File

@@ -66,7 +66,7 @@ TRY
*-- crsFacturi/crsDetaliiFacturi si cursoarele ajutatoare cerute de Init, copie din import_efactura.prg
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, eligibil_lot N(1), motiv_lot V(120), eroare_lot N(1), de_completat V(80), gest c(1), part_inactiv N(1)
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')
@@ -96,7 +96,7 @@ ales N(1), id N(20), id_fact N(20), data_act D, data_scad D, numar_act C(30), xf
100, 'RON', 0, 0, 0, 0, 'x', 1, '', 0)
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)
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