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sync SVN r18096

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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
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15
utile/Teste/efactura_import/test_sursa_cont_ui.prg
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@@ -27,6 +27,7 @@ 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', 2026, 1
SET PROCEDURE TO import_efactura.prg ADDITIVE
SET PROCEDURE TO recunoastere_articol_ef.prg ADDITIVE
SET PROCEDURE TO coada_contabilizare_ef.prg ADDITIVE
SET PROCEDURE TO ('D:\ROA\ROACONT\COMUN\utile\Teste\efactura_import\fixtura_zip_din_baza.prg') ADDITIVE
PUBLIC gnPass, gnFail
@@ -36,6 +37,7 @@ gnFail = 0
DO HarnessLog WITH 'INIT gnHandle=' + TRANSFORM(gnHandle) + ' gcS=' + TRANSFORM(gcS)
lnFixtIdEF = FixturaIdEFactura()
FixturaSincronizeazaPerioada() && perioada = data facturii fixtura, altfel filtrul crsFacturi n-o vede
DO HarnessLog WITH 'id_efactura fixture=' + TRANSFORM(lnFixtIdEF)
IF NVL(lnFixtIdEF,0) = 0
DO TVerdict WITH .F., 'PRECONDITIE fixture', 'lipseste anaf_efactura - ruleaza intai test_import_zip_efactura.prg'
@@ -57,13 +59,13 @@ lcData1 = '01' + Padl(Int(m.gnLuna),2,'0') + Alltrim(Str(m.gnAn))
ldData1 = GOMONTH(DATE(m.gnAn, m.gnLuna, 1), 1)
lcData2 = '01' + PADL(MONTH(m.ldData1),2,'0') + ALLTRIM(STR(YEAR(m.ldData1)))
TEXT To lcSchema 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
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
TEXT To lcSelect TEXTMERGE Noshow
SELECT 0 as ales, id, id_fact, data_act, data_scad, numar_act, xfurnizor, xclient, partener, id_incarcare, id_descarcare, tip_mesaj_raspuns, mesaj_raspuns, data_raspuns, NVL(trimis,0) as trimis, data_trimis, cod_fiscal, cod_fiscal_emitent, cod_fiscal_beneficiar, '' as detalii, total_fara_tva, total_tva, total_tva_ron, total_cu_tva, discount_fara_tva, taxe_fara_tva, valoare_fara_tva, total_de_plata, nume_valuta, test, jtotctva, descriere, detalii_plata, case when jtotctva is null then null when NVL(nume_valuta,'RON') <> 'RON' then null else decode(creditnote,0,1,-1) * NVL(total_cu_tva,0.00) - (NVL(jtotctva,0.00) - NVL(jtva_ti,0.00)) end as diferenta, procesat,
'' as SerieActRoa, CAST(null as Number(14)) as NrActRoa, CAST(null as Number(20)) as idPartRoa, '' as PartenerRoa, '' as codFiscalROA, CAST(null as Number(10)) as idValutaROA, '' as numeValutaROA, CAST(null as Number(16,6)) as cursROA,
'' as Cont, '' as acont, 0 as TVAIncasare, '' as Fdoc, CAST(0 as Number(5)) as Id_Fdoc, '' as Nrord, CAST(0 as Number(10)) as id_Lucrare, '' as Contract, CAST(null as Number(10)) as id_ctr,
'' Sectie, CAST(0 as Number(10)) as id_Sectie, '' as dst_chlt, CAST(0 as Number(10)) as id_Venchelt, '' as nresp, CAST(0 as Number(10)) as id_responsabil, 0 as completat, 0 as completatdet, creditnote, '' as explicatiaROA
'' Sectie, CAST(0 as Number(10)) as id_Sectie, '' as dst_chlt, CAST(0 as Number(10)) as id_Venchelt, '' as nresp, CAST(0 as Number(10)) as id_responsabil, 0 as completat, 0 as completatdet, creditnote, '' as explicatiaROA, '' as explicatia4ROA, '' as explicatia5ROA, 1 as eligibil_lot, '' as motiv_lot, 0 as eroare_lot, '' as de_completat, '' as gest, 0 as part_inactiv
FROM anaf_vefactura_primit
ENDTEXT
lcOrder = [data_act,numar_act,data_raspuns]
@@ -84,10 +86,10 @@ LOCATE FOR id = m.lnFixtIdEF
DO TVerdict WITH FOUND(), 'setup: factura fixtura vizibila in crsFacturi', 'FOUND=' + TRANSFORM(FOUND()) + ' din ' + TRANSFORM(RECCOUNT('crsFacturi')) + ' randuri'
TEXT To lcSchema 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
TEXT To lcSelect Noshow
select 0 as distribuie, CAST(0 as number(10)) as id_tip, id_articol, id_gestiune, cont, acont, sursa_cont, id, id_efactura, nr, articol, descriere, detalii, cantitate, um, um_iso, um_roa, pret, proctva, tiptva, valoarefaratva, discountfaratva, in_stoc, articol_roa, codmat_roa, codbare, codclient, codfurnizor, codcpv, codnc8, nume_gestiune, cgest, 0 as tva, 0 as pretv, 0 as tvav, 0 as pretvtva from anaf_vefactura_detalii
select 0 as distribuie, CAST(0 as number(10)) as id_tip, id_articol, id_gestiune, cont, acont, sursa_cont, id, id_efactura, nr, articol, descriere, detalii, cantitate, um, um_iso, um_roa, pret, proctva, tiptva, valoarefaratva, discountfaratva, in_stoc, articol_roa, codmat_roa, codbare, codclient, codfurnizor, codcpv, codnc8, nume_gestiune, cgest, 0 as tva, 0 as pretv, 0 as tvav, 0 as pretvtva, '' as explicatia, '' as explicatia4, '' as explicatia5 from anaf_vefactura_detalii
ENDTEXT
lcOrder = [nr]
lcgroup = []
@@ -344,7 +346,10 @@ DO HarnessDone WITH IIF(gnFail = 0, 'done OK', 'done CU ESECURI')
* curatenie
IF TYPE('loConf') = 'O'
loConf.Release()
TRY
loConf.Release() && do_termin il poate fi eliberat deja
CATCH
ENDTRY
ENDIF
IF TYPE('loForm') = 'O'
loForm.Release()