achizitie import: linia de diferenta 6xx fara cod de taxa SAFT
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@@ -10199,7 +10199,8 @@ DEFINE CLASS import_nota AS frm_termin_renunt OF "_frm_child.vcx"
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*!* Randul D, unic pe nota (doc_key gol, nr_doc 99999999): diferenta = baza documentelor
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*!* care participa la pret - Suma(pret*cant) cu pretul incarcat. Cont dominant = contul de
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*!* clasa 3 cu baza ABS maxima; fara clasa 3 -> clasa 2, cu contul fix 6588. Diferenta se
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*!* scrie doar in lei. Antetul se mosteneste de la documentul principal.
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*!* scrie doar in lei, fara TVA si fara cod de taxa SAFT. Antetul se mosteneste de la
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*!* documentul principal.
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Local lcSel, lnMinNrDoc, lnTotalLei, lnTotalVal, lnBazaParticipa
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Local lcContDominant, lnBazaDominantaAbs, lcScd1, lnDiferentaLei, lnDiferentaVal, lcExplicatie
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Local llGasitClasa3, loAntet
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@@ -10310,7 +10311,7 @@ DEFINE CLASS import_nota AS frm_termin_renunt OF "_frm_child.vcx"
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Replace partc With '', id_partc With 0, partd With '', id_partd With 0
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Endif
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Replace scd With lcScd1, scc With lcContDominant, suma With lnDiferentaLei, suma_val With 0, ;
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explicatia With lcExplicatie, id_jtva_coloana With Null, ptva With 0, cu_tva With 0, ;
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explicatia With lcExplicatie, id_jtva_coloana With Null, taxcode With 0, ptva With 0, cu_tva With 0, ;
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in_valuta With 0, participa_valuta With .F., nume_val With '', id_valuta With 0, curs With 0
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Select (lcSel)
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@@ -245,11 +245,11 @@ TRY
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DO CreeazaIntrodc WITH 'introdc'
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DO CreeazaIntrodc WITH 'introdc_sablon'
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INSERT INTO introdc_sablon (scd, scc, cu_tva, ordine, id_set, participa_valuta, tip_rand, ;
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id_jtva_coloana, ptva, explicatie_tva) ;
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VALUES ('371', '401', 1, 1, 1, .T., 'B', 208, 21, 'ACH. INT. 21%')
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id_jtva_coloana, ptva, explicatie_tva, taxcode) ;
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VALUES ('371', '401', 1, 1, 1, .T., 'B', 208, 21, 'ACH. INT. 21%', 301204)
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INSERT INTO introdc_sablon (scd, scc, cu_tva, ordine, id_set, participa_valuta, tip_rand, ;
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id_jtva_coloana, ptva, explicatie_tva) ;
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VALUES ('4426', '401', 1, 2, 1, .T., 'T', 209, 21, 'TVA ACH. INT. 21%')
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id_jtva_coloana, ptva, explicatie_tva, taxcode) ;
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VALUES ('4426', '401', 1, 2, 1, .T., 'T', 209, 21, 'TVA ACH. INT. 21%', 301204)
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GO TOP IN introdc_sablon
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DO CreeazaRulTemp
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@@ -735,6 +735,34 @@ PROCEDURE VerificaRandD
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lcMsg = 'FAIL ' + tcLabel + '-randD: nu exista rand tip_rand=D in introdc dupa sincronizeaza() (diferenta asteptata=' + TRANSFORM(lnSumaAsteptata) + ')'
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ENDIF
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DO R7Log WITH lcMsg
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DO VerificaTaxCodeRandD WITH tcLabel
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SELECT (lnSel)
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ENDPROC
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PROCEDURE VerificaTaxCodeRandD
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*-- randul D (diferenta 6xx) nu are cod de taxa SAFT; randurile de baza si TVA il pastreaza.
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LPARAMETERS tcLabel
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LOCAL lnSel, lcMsg, lnTaxD, lnFaraTax
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lnSel = SELECT()
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SELECT introdc
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LOCATE FOR tip_rand == 'D'
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IF !FOUND()
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DO R7Log WITH 'FAIL ' + tcLabel + '-randD-taxcode: nu exista rand tip_rand=D'
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SELECT (lnSel)
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RETURN
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ENDIF
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lnTaxD = NVL(taxcode, 0)
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lnFaraTax = 0
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SCAN FOR INLIST(tip_rand, 'B', 'S', 'T', 'G') AND EMPTY(NVL(taxcode, 0))
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lnFaraTax = lnFaraTax + 1
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ENDSCAN
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IF EMPTY(lnTaxD) AND lnFaraTax = 0
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lcMsg = 'PASS ' + tcLabel + '-randD-taxcode: randul D are taxcode gol, iar randurile B/S/T/G il pastreaza'
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ELSE
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lcMsg = 'FAIL ' + tcLabel + '-randD-taxcode: taxcode pe randul D=' + TRANSFORM(lnTaxD) + ;
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' (astept 0), randuri B/S/T/G fara taxcode=' + TRANSFORM(lnFaraTax) + ' (astept 0)'
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ENDIF
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DO R7Log WITH lcMsg
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SELECT (lnSel)
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ENDPROC
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