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Import eFactura in lot: borderou cu ce lipseste, coada de contabilizare, alegerea contului

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Borderoul tine per factura ce mai are de completat si daca are articole de gestiune
(camp gest, coloana si filtru), coada contabilizeaza in serie facturile bifate si
incheie cu un rezumat, iar contul de furnizor/client se alege din planul de conturi.
Cheia normalizata de articol, rezolvarea automata a partenerului si anularea in bloc
intra tot aici. Pozitia in lista se pastreaza peste reaplicarea filtrului.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01Aroafxp4z8bmM5oVECZRXY
This commit is contained in:
Marius Mutu
2026-09-09 21:35:07 +03:00
parent 8e022d332e
commit 940bb39701
48 changed files with 10602 additions and 519 deletions
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6
utile/Teste/test_init_env_auto.prg
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@@ -32,7 +32,7 @@ SET NULLDISPLAY TO ''
PUBLIC CT_SUCCES, CT_INSUCCES, crlf, gnAn, gnLuna, gnIdUtil, glEMama, gnIdFirma, gcCondSucursala, ;
gnIdSucursala, gcS, gcFirma, gcUserName, gcNumeProgram, gcAppName, glLunaInchisa, ;
buton, gnButon, pnButon, gl406, gcAcces
buton, gnButon, pnButon, gl406, gcAcces, pcAn, pcNl
CT_SUCCES = 1
CT_INSUCCES = -1
crlf = CHR(13) + CHR(10)
@@ -279,6 +279,10 @@ IF m.llSucces
ENDIF
USE IN (SELECT('cCalendar'))
* pcAn/pcNl (formula din oinit_optiuni.prg) - PUBLIC, cerute de introducere_compacta (pmenu.prg)
pcAn = ALLTRIM(STR(gnAn))
pcNl = PADL(ALLTRIM(STR(gnLuna)), 2, '0')
CREATE CURSOR dual (dummy c(10))
INSERT INTO dual (dummy) VALUES ("")