#6 editare factura emisa: S4 runda 3 completa (pagina de articole editabila)

frm_modific2024, pgfArticole.PAGE3 - editare in memorie, fara scriere in Oracle
(aceea ramane S5).

- sub-blocul A: cantitate/pret/pret_cu_tva editabile inline, marcaj lmodificat
  pe linie, coloana valoare pe linie
- sub-blocul B: stergere logica de linii (sters/DynamicForeColor gri) si adaugare
  de linii prin frm_articol_factura, cu alegerea articolului prin caut_articol()
- sub-blocul C: bara de totaluri sub grid (total linii convertit RON la cursul
  documentului, discount de antet editabil, total net), ascunsa pe
  transfer/custodie; verdict de corelatie ACT/RUL informativ, cu 3 stari
- suma ACT: sold net debit-credit, cont pe tip de document (4111 / 418 / 461,
  iar pe rate/contract 4111, 411 sau 461)
- suma RUL: doar ID_TIP_RULAJ = 0, adica miscarile reale; perechile
  ID_TIP_RULAJ = 3 sunt virtuale (tin locul procesului verbal de schimbare de
  pret) si nu intra in suma. Corectie cu liniile nestocate, marcata "ajustat"
- adaugarea de linii pe document in valuta: dialogul primeste tip_valuta si
  cursul documentului de pe tvanz, deci pretul se introduce direct in valuta;
  ofacturare.vc2 ramane neatins
- cei 5 apelanti frm_modific2024 (afisjurcom, anaf_efactura, cele doua .sc2 de
  import) pregatesc cursorul de articole inainte de Createobject, gardat pe
  SET PROCEDURE - registrul jurnal din ROACONT/ROAGEST ramane neschimbat

Teste headless pe MARIUSM_AUTO, suite care isi descopera singure documentele:
test_page3_articole 14/2 (cele 2 = artefact de grid nematerializat headless,
acoperit pe ecran), test_incarca_vanzare_din_nota 5/0,
test_adauga_linie_articol 20/0, test_adauga_linie_valuta 16/0,
test_ui_sterge_linie 8/0, test_verdict_act_rul 26/0.

docs/todos.txt: punctele 13 si 20, scrise de Marius.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01SN8snvkk94KuhWwoXUUey3

utile/Teste/editare_factura/test_ui_bara_totaluri.prg

@@ -0,0 +1,138 @@
+* test_ui_bara_totaluri.prg - verifica pe formular vizibil (nu headless) bara de totaluri de pe
+* PAGE3 (sub-blocul C): totalul liniilor active convertit in RON la cursul documentului (decizia 33),
+* discountul de antet editabil (tvanz.discount, decizia 17), si ascunderea barei pe tipurile fara
+* suma comparabila (decizia 22). Document: cod=1139934/an=2021/luna=12 (id_vanzare=882, are si
+* rulaje, altfel Show() ascunde tot pgfArticole). Nu scrie in Oracle. QUIT la final.
+
+SET SAFETY OFF
+SET TALK OFF
+
+PUBLIC gcUILog, gcSyncDir
+gcSyncDir = 'D:\ROA\ROAFACTURARE\COMUN\utile\Teste\editare_factura\uisync4\'
+gcUILog = 'D:\ROA\ROAFACTURARE\COMUN\utile\Teste\editare_factura\test_ui_bara_totaluri_log.txt'
+STRTOFILE('start' + CHR(13) + CHR(10), gcUILog)
+
+ON ERROR DO test_error_handler WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
+
+PUBLIC gnPass, gnFail
+gnPass = 0
+gnFail = 0
+
+SET PROCEDURE TO D:\ROA\ROAFACTURARE\COMUN\utile\Teste\ui_harness.prg ADDITIVE
+DO HarnessInit
+
+DO ('D:\ROA\ROAFACTURARE\COMUN\utile\Teste\test_init_env_auto.prg') WITH 'CENTRAL', 'MARIUSM_AUTO', 'ROMFASTSOFT'
+IF gnHandle <= 0
+	STRTOFILE('EROARE: conectare esuata' + CHR(13) + CHR(10), gcUILog, 1)
+	DO HarnessDone WITH 'error'
+	QUIT
+ENDIF
+
+SET PROCEDURE TO D:\ROA\ROAFACTURARE\COMUN\programe\ofacturare_editare.prg ADDITIVE
+
+*!* test_init_env_auto incarca intai copia omodificari din ROACONT - o eliberam si o reincarcam pe cea de sub test
+RELEASE CLASSLIB omodificari
+SET CLASSLIB TO D:\ROA\ROAFACTURARE\COMUN\clase\omodificari.vcx ADDITIVE
+
+LOCAL llOk, lnIdSet, loForm, loBara
+LOCAL lnTotalAsteptat, lnCurs, lnMultiplicator, lnDiscountVechi, lnDiscountNou
+
+llOk = IncarcaCursoareModificareNota(1139934, 2021, 12, .F.)
+IF !llOk OR !Used('tact') OR Reccount('tact') = 0
+	STRTOFILE('EROARE: IncarcaCursoareModificareNota a esuat pe cod=1139934' + CHR(13) + CHR(10), gcUILog, 1)
+	DO HarnessDone WITH 'error'
+	QUIT
+ENDIF
+
+Select a.*, Iif(Nvl(id_jtva_coloana,0)=0,0,1) As cu_Tva From tact a Into Cursor tact Readwrite
+Go Top In tact
+lnIdSet = tact.id_set
+
+IF !Used('crsJtvaTemp')
+	update_jtva_coloane("", "crsJtvaTemp", 6)
+ENDIF
+
+IncarcaArticoleFactura(882, 'crsArticoleFactura')
+
+Select tact
+loForm = Createobject([frm_modific2024], lnIdSet)
+loForm.WindowType = 0
+loForm.Show()
+loForm.pgfArticole.ActivePage = 3
+DOEVENTS FORCE
+
+loBara = loForm.pgfArticole.Page3
+
+DO asserteaza WITH 'bara vizibila (tip comparabil)', loBara.lblTotalLiniiArt.Visible = .T., TRANSFORM(loBara.lblTotalLiniiArt.Visible)
+DO asserteaza WITH 'discount editabil', loBara.txtDiscountArt.ReadOnly = .F., TRANSFORM(loBara.txtDiscountArt.ReadOnly)
+DO asserteaza WITH 'total linii readonly', loBara.txtTotalLiniiArt.ReadOnly = .T., TRANSFORM(loBara.txtTotalLiniiArt.ReadOnly)
+
+*!* totalul asteptat: suma liniilor active (tvd.sters<>1) convertita RON la cursul documentului
+lnCurs = NVL(tvanz.curs, 1)
+lnMultiplicator = NVL(tvanz.multiplicator, 1)
+IF m.lnMultiplicator = 0
+	m.lnMultiplicator = 1
+ENDIF
+SELECT tvd
+SUM valoare TO lnTotalAsteptat FOR NVL(sters,0) <> 1
+lnTotalAsteptat = ROUND(m.lnTotalAsteptat * m.lnCurs / m.lnMultiplicator, 2)
+
+STRTOFILE('curs=' + TRANSFORM(m.lnCurs) + ' multiplicator=' + TRANSFORM(m.lnMultiplicator) + ;
+	' total_asteptat=' + TRANSFORM(m.lnTotalAsteptat) + ' bara.nTotalLiniiRon=' + TRANSFORM(loForm.nTotalLiniiRon) + CHR(13) + CHR(10), gcUILog, 1)
+
+DO asserteaza WITH 'total linii RON calculat corect', loForm.nTotalLiniiRon = m.lnTotalAsteptat, TRANSFORM(loForm.nTotalLiniiRon) + ' vs ' + TRANSFORM(m.lnTotalAsteptat)
+
+*!* editarea discountului recalculeaza totalul net, fara sa atinga Oracle
+lnDiscountVechi = NVL(tvanz.discount, 0)
+lnDiscountNou = m.lnDiscountVechi + 10
+loBara.txtDiscountArt.Value = m.lnDiscountNou
+loBara.txtDiscountArt.Valid()
+DOEVENTS FORCE
+
+DO asserteaza WITH 'discountul ajunge in tvanz', NVL(tvanz.discount, 0) = m.lnDiscountNou, TRANSFORM(NVL(tvanz.discount, 0))
+DO asserteaza WITH 'total net recalculat', loForm.nTotalNetRon = ROUND(loForm.nTotalLiniiRon - m.lnDiscountNou, 2), TRANSFORM(loForm.nTotalNetRon)
+
+*!* decizia 22: pe tipuri fara suma comparabila bara se ascunde, pagina ramane
+loForm.nTipVanzare = 23
+loForm.ActualizeazaBaraTotaluri()
+DOEVENTS FORCE
+DO asserteaza WITH 'bara ascunsa pe transfer (tip 23)', loBara.lblTotalLiniiArt.Visible = .F., TRANSFORM(loBara.lblTotalLiniiArt.Visible)
+DO asserteaza WITH 'grid articole ramane vizibil pe transfer', loBara.grdArticoleFactura.Visible = .T., TRANSFORM(loBara.grdArticoleFactura.Visible)
+
+loForm.nTipVanzare = 1
+loForm.ActualizeazaBaraTotaluri()
+DOEVENTS FORCE
+DO asserteaza WITH 'bara revine vizibila pe factura normala', loBara.lblTotalLiniiArt.Visible = .T., TRANSFORM(loBara.lblTotalLiniiArt.Visible)
+
+DO HarnessStep WITH 0, 'bara_totaluri', 25
+
+STRTOFILE('REZULTAT: ' + TRANSFORM(gnPass) + ' PASS / ' + TRANSFORM(gnFail) + ' FAIL' + CHR(13) + CHR(10), gcUILog, 1)
+
+loForm.Release()
+
+IF Used('crsArticoleFactura')
+	Use In crsArticoleFactura
+ENDIF
+
+DO HarnessDone WITH 'done'
+QUIT
+
+
+PROCEDURE asserteaza
+	LPARAMETERS tcNume, tlConditie, tcValoare
+
+	IF m.tlConditie
+		gnPass = gnPass + 1
+		STRTOFILE('PASS  ' + m.tcNume + CHR(13) + CHR(10), gcUILog, 1)
+	ELSE
+		gnFail = gnFail + 1
+		STRTOFILE('FAIL  ' + m.tcNume + ' (valoare: ' + m.tcValoare + ')' + CHR(13) + CHR(10), gcUILog, 1)
+	ENDIF
+ENDPROC
+
+
+PROCEDURE test_error_handler
+	LPARAMETERS tnError, tcMessage, tcProgram, tnLineNo
+
+	STRTOFILE('EROARE ' + TRANSFORM(tnError) + ' [' + tcProgram + ':' + TRANSFORM(tnLineNo) + '] ' + tcMessage + CHR(13) + CHR(10), gcUILog, 1)
+ENDPROC