Files
comun/utile/Teste/achizitie_import/test_analitic_partener_d.prg
Marius Mutu 832fea4913 achizitie import: TVA DVI cu valuta proprie, discount financiar, cote multiple
- TVA-ul de pe DVI poate avea valuta si curs proprii, diferite de ale facturii
  (rand "protejat": rand_dvi/valuta_proprie pe introdc, sparge_tva_protejat).
- Discount financiar pe factura: rand tip_rand='G' (401 = 767), TVA calculat pe
  baza diminuata, marfa si preturile articolelor pe valoarea integrala.
- Factura multi-cota: randurile S, G si T se sparg pe cotele articolelor, cu
  explicatia TVA din familia coloanei si alinierea T -> S.
- Teste noi in utile/Teste/achizitie_import (discount, DVI, cote, e2e).

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01U9uDgDfUQXbh2Neib36CN8
2026-08-01 09:32:35 +03:00

698 lines
29 KiB
Plaintext

* test_analitic_partener_d.prg
* Teste runda 18-19 (import_nota, COMUN\clase\ointroduceri.vcx): randul D (diferente) fara
* partener mostenit (recalc_diferente goleste partc/id_partc/partd/id_partd), si verificarea
* analiticului pe articole in valideaza_sume (F3: cont cu analitice definite si acont gol sau
* necunoscut in planul de conturi -> mesaj in cmesajsync, Return .F.).
* Documentul e IDENTIC ca structura (jtva_coloane2/saft_taxtable, introdc/rul_temp, mock-uri) cu
* test_manual_tva_footer.prg, dar cu 1 SINGUR document simplu (fara DVI) - nu e nevoie de valuta
* aici, doar de un rand B cu suma diferita de baza articolelor (sa se creeze randul D).
*
* Pasi (harness): 0 dupa document+articol valid+sincronizare (D creat, partener gol, F3 trece),
* 1 dupa articol cu acont gol (F3 blocheaza), 2 dupa articol cu acont necunoscut (F3 blocheaza),
* 3 final.
*
* Rulare:
* powershell -ExecutionPolicy Bypass -File test_analitic_partener_d.ps1
SET SAFETY OFF
SET TALK OFF
SET DELETED ON
SET EXACT ON
SET CENTURY ON
SET DATE DMY
SET DECIMALS TO 4
SET NULLDISPLAY TO ''
CLOSE DATABASES
PUBLIC gcUILog, gcSyncDir
gcUILog = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\test_analitic_partener_d_log.txt"
gcSyncDir = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\uisync_analitic_partener_d\"
STRTOFILE("START " + TTOC(DATETIME()) + CHR(13)+CHR(10), gcUILog)
ON ERROR DO ApErr WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
ON SHUTDOWN QUIT
TRY
LOCAL gcAppPath, lcPath
gcAppPath = "D:\ROA\ROAGEST\"
SET DEFAULT TO (gcAppPath)
lcPath = gcAppPath + 'Date;' + gcAppPath + 'Include;' + gcAppPath + 'FERESTRE;' + ;
gcAppPath + 'GRAFICE;' + gcAppPath + 'CLASE;' + gcAppPath + 'MENIURI;' + ;
gcAppPath + 'PROGRAME;' + gcAppPath + 'RAPOARTE;' + gcAppPath + 'COMUN;' + ;
gcAppPath + 'COMUN\CLASE;' + gcAppPath + 'COMUN\FERESTRE;' + gcAppPath + 'COMUN\PROGRAME;' + ;
gcAppPath + 'COMUN\GRAFICE;' + gcAppPath + 'COMUN\RAPOARTE;' + gcAppPath + 'COMUN\MENIURI;' + ;
gcAppPath + 'COMUN\UTILE\GRIDEXTRAS;' + gcAppPath + 'COMUN\UTILE\CTL32;' + ;
gcAppPath + 'COMUN\UTILE\HPDF;' + gcAppPath + 'COMUN\UTILE\HPDF\REPORTOUTPUT;' + ;
gcAppPath + 'COMUN\UTILE\WEB;' + gcAppPath + 'COMUN\UTILE\EXCEL;' + ;
ADDBS(SUBSTR(gcAppPath,1,RAT([\],gcAppPath,2)))+[COMUNROA\]
SET PATH TO &lcPath ADDITIVE
DO ApLog WITH 'SET PATH OK'
*----- CLASE -----
SET CLASSLIB TO (gcAppPath + "comun\clase\appwiz") ADDITIVE
SET CLASSLIB TO GESTIUNI ADDITIVE
SET CLASSLIB TO CAUT ADDITIVE
SET CLASSLIB TO BAZA ADDITIVE
SET CLASSLIB TO comun ADDITIVE
SET CLASSLIB TO accessibility.vcx ADDITIVE
SET CLASSLIB TO messagebox ADDITIVE
SET CLASSLIB TO registry ADDITIVE
SET CLASSLIB TO cauta_alfa_forms.vcx ADDITIVE
SET CLASSLIB TO DECABAZA ADDITIVE
SET CLASSLIB TO onomenclatoare ADDITIVE
SET CLASSLIB TO stocuri.vcx ADDITIVE
SET CLASSLIB TO rulaje.vcx ADDITIVE
SET CLASSLIB TO ointroduceri ADDITIVE
SET CLASSLIB TO ointroduceri_web ADDITIVE
SET CLASSLIB TO ointroduceri_depozit ADDITIVE
SET CLASSLIB TO overificari ADDITIVE
SET CLASSLIB TO ferestre_oracle ADDITIVE
SET CLASSLIB TO ferestre_cere_date.vcx ADDITIVE
SET CLASSLIB TO configurare.vcx ADDITIVE
SET CLASSLIB TO serii_numere.vcx ADDITIVE
SET CLASSLIB TO omodificari.vcx ADDITIVE
SET CLASSLIB TO ocompensari.vcx ADDITIVE
SET CLASSLIB TO caut_ora ADDITIVE
SET CLASSLIB TO onote_contabile ADDITIVE
SET CLASSLIB TO otoolbar ADDITIVE
SET CLASSLIB TO bon_fisc ADDITIVE
SET CLASSLIB TO onom_articole ADDITIVE
SET CLASSLIB TO onom_retete ADDITIVE
SET CLASSLIB TO orapoarte ADDITIVE
SET CLASSLIB TO orapoarte_gestiuni ADDITIVE
SET CLASSLIB TO orapoarte_parametri ADDITIVE
SET CLASSLIB TO ONOM_CURS ADDITIVE
SET CLASSLIB TO ctl32_statusbar_fals.vcx ADDITIVE
SET CLASSLIB TO ctl32_common.vcx ADDITIVE
SET CLASSLIB TO ctl32_structs.vcx ADDITIVE
SET CLASSLIB TO ctl32_progressbar.vcx ADDITIVE
SET CLASSLIB TO ctl32_balloontip.vcx ADDITIVE
SET CLASSLIB TO ocriterii.vcx ADDITIVE
SET CLASSLIB TO oavize.vcx ADDITIVE
SET CLASSLIB TO onomenclatoare2 ADDITIVE
SET CLASSLIB TO wwdialogs.vcx ADDITIVE
SET CLASSLIB TO oimportxml.vcx ADDITIVE
SET CLASSLIB TO excelxml.vcx ADDITIVE
SET CLASSLIB TO orapoarte_obinv.vcx ADDITIVE
DO ApLog WITH 'SET CLASSLIB OK'
*----- PROCEDURI (mock amessagebox + mock cauta_nom_articole PRIMELE, ui_harness la final) -----
SET PROCEDURE TO PROCEDURI
SET PROCEDURE TO "D:\ROA\ROAGEST\COMUN\utile\Teste\mock_amessagebox.prg" ADDITIVE
SET PROCEDURE TO "D:\ROA\ROAGEST\COMUN\utile\Teste\mock_cauta_nom_articole.prg" ADDITIVE
SET PROCEDURE TO acces_meniu ADDITIVE
SET PROCEDURE TO cauta_alfa ADDITIVE
SET PROCEDURE TO pmenu ADDITIVE
SET PROCEDURE TO proceduri_comune ADDITIVE
SET PROCEDURE TO quitapp ADDITIVE
SET PROCEDURE TO init_program ADDITIVE
SET PROCEDURE TO oproceduri_listari.prg ADDITIVE
SET PROCEDURE TO oproceduri_configurare.prg ADDITIVE
SET PROCEDURE TO oproceduri_articole.prg ADDITIVE
SET PROCEDURE TO oproceduri_retete.prg ADDITIVE
SET PROCEDURE TO orapoarte.prg ADDITIVE
SET PROCEDURE TO mesaje ADDITIVE
SET PROCEDURE TO oserii_numere.prg ADDITIVE
SET PROCEDURE TO oexport.prg ADDITIVE
SET PROCEDURE TO wwConfig.prg ADDITIVE
SET PROCEDURE TO proceduri_rapoarte.prg ADDITIVE
SET PROCEDURE TO OPROCEDURI_CURS.PRG ADDITIVE
SET PROCEDURE TO validare.prg ADDITIVE
SET PROCEDURE TO GENCURSOR.PRG ADDITIVE
SET PROCEDURE TO OPROCEDURI_COMUNE.PRG ADDITIVE
SET PROCEDURE TO OINIT_OPTIUNI.PRG ADDITIVE
SET PROCEDURE TO updateserver.prg ADDITIVE
SET PROCEDURE TO oinainte_de.prg ADDITIVE
SET PROCEDURE TO ooperatii_comune.prg ADDITIVE
SET PROCEDURE TO Ocompensari.PRG ADDITIVE
SET PROCEDURE TO OPROCEDURI_aMS.PRG ADDITIVE
SET PROCEDURE TO oproceduri_rulaje ADDITIVE
SET PROCEDURE TO oproceduri_stocuri ADDITIVE
SET PROCEDURE TO OINTRODUCERI ADDITIVE
SET PROCEDURE TO oHeader.prg ADDITIVE
SET PROCEDURE TO proceduri_excel.PRG ADDITIVE
SET PROCEDURE TO onomenclatoare.PRG ADDITIVE
SET PROCEDURE TO osecurity ADDITIVE
SET PROCEDURE TO ocautare ADDITIVE
SET PROCEDURE TO orefaceri ADDITIVE
SET PROCEDURE TO ofacturare_comun.PRG ADDITIVE
SET PROCEDURE TO ofacturare_stoc.PRG ADDITIVE
SET PROCEDURE TO oproceduri_casademarcat ADDITIVE
SET PROCEDURE TO oproceduri_casa_marcat_e500 ADDITIVE
SET PROCEDURE TO oproceduri_casa_marcat_mp500 ADDITIVE
SET PROCEDURE TO oproceduri_util.prg ADDITIVE
SET PROCEDURE TO wwxmlhttp.prg ADDITIVE
SET PROCEDURE TO ini.prg ADDITIVE
SET PROCEDURE TO odocumente.prg ADDITIVE
SET PROCEDURE TO regex.prg ADDITIVE
SET PROCEDURE TO wwutils.prg ADDITIVE
SET PROCEDURE TO inchidere_k ADDITIVE
SET PROCEDURE TO iniacces.prg ADDITIVE
SET PROCEDURE TO oupdate.prg ADDITIVE
SET PROCEDURE TO procese.prg ADDITIVE
SET PROCEDURE TO version.prg ADDITIVE
SET PROCEDURE TO xmlaccess.prg ADDITIVE
SET PROCEDURE TO xmlparser.prg ADDITIVE
SET PROCEDURE TO filebringer.prg ADDITIVE
SET PROCEDURE TO wwcodeupdate.prg ADDITIVE
SET PROCEDURE TO wwhttp.prg ADDITIVE
SET PROCEDURE TO xdate.prg ADDITIVE
SET PROCEDURE TO ofacturare.prg ADDITIVE
SET PROCEDURE TO oproceduri_obinv.prg ADDITIVE
SET PROCEDURE TO oproceduri_facturare.prg ADDITIVE
SET PROCEDURE TO email.prg ADDITIVE
SET PROCEDURE TO "D:\ROA\ROAGEST\COMUN\utile\Teste\ui_harness.prg" ADDITIVE
DO ApLog WITH 'SET PROCEDURE OK'
*----- Globale -----
PUBLIC gnPc, gnPval, gnPcant, gnPpret, gnPPretval, gnPCurs, gnPVal, gnPPretV, gnPPretVal
STORE 2 TO gnPc, gnPval, gnPVal
gnPcant = 3
STORE 4 TO gnPpret, gnPPretval, gnPPretVal, gnPPretV, gnPCurs
PUBLIC gl406, gcS, gnAn, gnLuna, gnIdFirma, gnIdSucursala, gcAcces, gcFirma
gl406 = .T.
gcS = 'CONTAFIN'
gnAn = YEAR(DATE())
gnLuna = MONTH(DATE())
gnIdFirma = 110
gnIdSucursala = 110
gcAcces = "1;2;3;4;5;6;7;8;"
gcFirma = gcS
PUBLIC nror(65000)
PUBLIC gnButon
STORE 2 TO gnButon
PUBLIC gcMockArtCodmat, gcMockAcontCrt
gcMockArtCodmat = ''
gcMockAcontCrt = ''
PUBLIC gnMockRaspuns
gnMockRaspuns = 6
PUBLIC goExecutor, goApp
goExecutor = CREATEOBJECT('dummyexecutor')
goApp = CREATEOBJECT('dummyapp')
*----- poAct: antetul notei; dialogul mosteneste din el la Init -----
PUBLIC poAct
poAct = CREATEOBJECT('Custom')
poAct.AddProperty('nume_val', '')
poAct.AddProperty('curs', 1)
poAct.AddProperty('proc_tva', 1.21)
poAct.AddProperty('nnir', 0)
poAct.AddProperty('id_valuta', 0)
poAct.AddProperty('id_fdoc', 1)
poAct.AddProperty('fdoc', 'Factura')
poAct.AddProperty('id_partc', 500)
poAct.AddProperty('partc', 'FURNIZOR ANTET SRL')
poAct.AddProperty('serie_act', '')
poAct.AddProperty('dataact', DATE())
poAct.AddProperty('tva_incasare', 0)
poAct.AddProperty('id_set', 1)
poAct.AddProperty('id_gestin', 1)
*----- jtva_coloane2 / saft_taxtable: perechi reale 21% (identice test_scenariu_dvi_complet) -----
IF USED('jtva_coloane2')
USE IN ('jtva_coloane2')
ENDIF
CREATE CURSOR jtva_coloane2 (ordine N(8), id_jtva_coloana N(14), denumire C(100), ;
jc N(1), jv N(1), afisat N(1), coloana_jc C(20), coloana_jv C(20), cota_tva N(6,2), id_tva N(14))
INSERT INTO jtva_coloane2 VALUES (0, 0, '', 0, 0, 1, '', '', 0, 0)
INSERT INTO jtva_coloane2 VALUES (1, 208, 'ACH. INT. 21%', 1, 0, 1, 'RO21B', 'RO21T', 21, 209)
INSERT INTO jtva_coloane2 VALUES (2, 209, 'TVA ACH. INT. 21%', 1, 0, 1, 'RO21T', '', 21, 0)
INSERT INTO jtva_coloane2 VALUES (3, 220, 'ACH. IMP. 21%', 1, 0, 1, 'FO21B', 'FO21T', 21, 221)
INSERT INTO jtva_coloane2 VALUES (4, 221, 'TVA ACH. IMP. 21%', 1, 0, 1, 'FO21T', '', 21, 0)
IF USED('saft_taxtable')
USE IN ('saft_taxtable')
ENDIF
CREATE CURSOR saft_taxtable (taxname C(250) NULL, typename C(250) NULL, taxcode N(6) NULL, ;
taxtype N(3) NULL, descriere C(250) NULL, tip C(100) NULL, descriere_tip C(250) NULL, ;
procent_taxa N(7,2) NULL, procent_prorata N(7,2) NULL, inactiv N(1) NULL, tva N(1) NULL, ;
wht N(1) NULL, tva_achizitii N(1) NULL, tva_livrari N(1) NULL)
INDEX ON taxcode TAG taxcode
INSERT INTO saft_taxtable (taxname, taxcode, descriere, procent_taxa, tva, wht, tva_achizitii, tva_livrari) ;
VALUES ('', 0, '', 0, 1, 1, 1, 1)
INSERT INTO saft_taxtable (taxname, taxcode, descriere, procent_taxa, tva, wht, tva_achizitii, tva_livrari) ;
VALUES ('301104-Achizitii de bunuri si servicii taxabile cu cota de 21%, altele decat importurile si cele supuse masurilor de simplificare', 301104, '', 21, 1, 0, 1, 0)
INSERT INTO saft_taxtable (taxname, taxcode, descriere, procent_taxa, tva, wht, tva_achizitii, tva_livrari) ;
VALUES ('301204-Import de bunuri cota 21%', 301204, '', 21, 1, 0, 1, 0)
DO CreeazaIntrodc WITH 'introdc'
DO CreeazaIntrodc WITH 'introdc_sablon'
INSERT INTO introdc_sablon (scd, scc, cu_tva, ordine, id_set, participa_valuta, tip_rand, ;
id_jtva_coloana, ptva, explicatie_tva) ;
VALUES ('371', '401', 1, 1, 1, .T., 'B', 208, 21, 'ACH. INT. 21%')
INSERT INTO introdc_sablon (scd, scc, cu_tva, ordine, id_set, participa_valuta, tip_rand, ;
id_jtva_coloana, ptva, explicatie_tva) ;
VALUES ('4426', '401', 1, 2, 1, .T., 'T', 209, 21, 'TVA ACH. INT. 21%')
GO TOP IN introdc_sablon
DO CreeazaRulTemp
INSERT INTO rul_temp (denumire, codmat, cant, pret, pret_lei, cont, cota_tva) ;
VALUES ('PLACEHOLDER', 'PH', 1, 1, 1, '371', 21)
*-- index ord_doc INAINTE de CREATEOBJECT - vezi docs/testare-ui-vfp.md capcana p.
SELECT introdc
INDEX ON Str(Nvl(nr_doc,0),8) + Icase(tip_rand='B','1', tip_rand='S','2', tip_rand='G','3', tip_rand='T','4', tip_rand='D','5', '6') + Padr(Nvl(scd,''),10) TAG ord_doc
SET ORDER TO ord_doc
DO ApLog WITH 'cursoare pregatite, CREATEOBJECT(import_nota, .F.) - lIntern=.F. (import)'
PUBLIC goObj
goObj = CREATEOBJECT('IMPORT_nota', .F.)
IF VARTYPE(goObj) <> 'O'
DO ApLog WITH 'FAIL: instantiere import_nota'
DO HarnessDone WITH 'done-error'
QUIT
ENDIF
goObj.lDialogAratat = .T.
goObj.oact = poAct
goObj.WindowType = 0
goObj.Visible = .T.
goObj.Show()
goObj.WindowState = 2
DOEVENTS FORCE
SELECT rul_temp
ZAP
goObj.gridart.Refresh()
DOEVENTS FORCE
*========================= 1 DOCUMENT SIMPLU (FACTURA 20000, suma 1000, fara DVI) =========================
PUBLIC goDlg, goT
DO AdaugaDocSimplu
DO ApLog WITH 'dump introdc dupa document:'
DO DumpIntrodc
*========================= ARTICOL VALID (cont 212, acont=1 - exista in plan) =========================
gcMockArtCodmat = 'ART-BULD-212'
gcMockAcontCrt = '1'
TRY
goObj.do_adauga_articol()
CATCH TO loExcA1
DO ApLog WITH 'EROARE do_adauga_articol (valid) ' + TRANSFORM(loExcA1.ErrorNo) + ' [' + loExcA1.Message + ']'
ENDTRY
DOEVENTS FORCE
SELECT rul_temp
LOCATE FOR ALLTRIM(codmat) == 'ART-BULD-212' AND !DELETED()
IF FOUND()
REPLACE cant WITH 1, pret_val WITH 0, pretd WITH 0, pret WITH 900, pret_lei WITH 900
DO ApLog WITH 'PASS articol valid adaugat: acont=[' + ALLTRIM(NVL(acont,'')) + '] (astept [1])'
IF ALLTRIM(NVL(acont,'')) != '1'
DO ApLog WITH 'FAIL articol valid: acont=[' + ALLTRIM(NVL(acont,'')) + '] (astept [1])'
ENDIF
ELSE
DO ApLog WITH 'FAIL: articolul valid nu a fost adaugat de do_adauga_articol()'
ENDIF
goObj.gridart.Refresh()
DOEVENTS FORCE
LOCAL llEroareSync1
llEroareSync1 = .F.
TRY
goObj.sincronizeaza()
CATCH TO loExcS1
llEroareSync1 = .T.
DO ApLog WITH 'EROARE la sincronizeaza() ' + TRANSFORM(loExcS1.ErrorNo) + ' [' + loExcS1.Message + ']'
ENDTRY
DOEVENTS FORCE
goObj.grid1.Refresh()
IF !llEroareSync1
DO ApLog WITH 'PASS sincronizare: fara eroare'
ELSE
DO ApLog WITH 'FAIL sincronizare: a aruncat eroare'
ENDIF
DO ApLog WITH 'dump introdc dupa document + articol valid + sincronizare:'
DO DumpIntrodc
*========================= TEST (a): randul D nou-creat, partener gol =========================
LOCAL llGasitD
SELECT introdc
LOCATE FOR tip_rand == 'D'
llGasitD = FOUND()
IF llGasitD
IF EMPTY(NVL(partc,'')) AND NVL(id_partc,0) = 0 AND EMPTY(NVL(partd,'')) AND NVL(id_partd,0) = 0
DO ApLog WITH 'PASS test (a): randul D are partc/id_partc/partd/id_partd goale (suma=' + TRANSFORM(suma) + ')'
ELSE
DO ApLog WITH 'FAIL test (a): randul D are partener nemostenit gol - partc=[' + ALLTRIM(NVL(partc,'')) + '] id_partc=' + TRANSFORM(NVL(id_partc,0)) + ' partd=[' + ALLTRIM(NVL(partd,'')) + '] id_partd=' + TRANSFORM(NVL(id_partd,0))
ENDIF
ELSE
DO ApLog WITH 'FAIL test (a): nu s-a creat randul D (astept diferenta 1000-900=100 intre baza documentului si totalul articolelor)'
ENDIF
*========================= TEST (c): valideaza_sume trece cu acont valid completat =========================
LOCAL llRezValidC, lcMesajC
goObj.cmesajsync = ''
llRezValidC = goObj.valideaza_sume()
lcMesajC = goObj.cmesajsync
IF llRezValidC AND !('analitice definite' $ lcMesajC) AND !('nu exista in planul de conturi' $ lcMesajC)
DO ApLog WITH 'PASS test (c): valideaza_sume()=' + TRANSFORM(llRezValidC) + ' fara mesaj de analitic (acont=1 valid pt cont 212)'
ELSE
DO ApLog WITH 'FAIL test (c): valideaza_sume()=' + TRANSFORM(llRezValidC) + ' cmesajsync=[' + lcMesajC + ']'
ENDIF
DO HarnessStep WITH 0, 'dupa document+articol valid+sincronizare: D creat=' + TRANSFORM(llGasitD) + ' F3 valid trece=' + TRANSFORM(llRezValidC)
*========================= TEST (b): articol cu acont GOL pe cont cu analitice (212) =========================
gcMockArtCodmat = 'ART-BULD-212'
gcMockAcontCrt = ''
TRY
goObj.do_adauga_articol()
CATCH TO loExcA2
DO ApLog WITH 'EROARE do_adauga_articol (acont gol) ' + TRANSFORM(loExcA2.ErrorNo) + ' [' + loExcA2.Message + ']'
ENDTRY
DOEVENTS FORCE
SELECT rul_temp
GO BOTTOM
IF ALLTRIM(NVL(codmat,'')) == 'ART-BULD-212' AND EMPTY(NVL(acont,''))
REPLACE cant WITH 1, pret_val WITH 0, pretd WITH 0, pret WITH 100, pret_lei WITH 100
DO ApLog WITH 'articol (b) adaugat cu acont gol, cont=' + ALLTRIM(NVL(cont,''))
ELSE
DO ApLog WITH 'FAIL: articolul (b) nu a fost adaugat cu acont gol (acont=[' + ALLTRIM(NVL(acont,'')) + '])'
ENDIF
LOCAL llRezB, lcMesajB, llEroareB
llEroareB = .F.
goObj.cmesajsync = ''
TRY
llRezB = goObj.valideaza_sume()
CATCH TO loExcB
llEroareB = .T.
DO ApLog WITH 'EROARE valideaza_sume() (b, acont gol) ' + TRANSFORM(loExcB.ErrorNo) + ' [' + loExcB.Message + '] Proc=' + loExcB.Procedure + ' Line=' + TRANSFORM(loExcB.LineNo) + ' [' + loExcB.LineContents + ']'
ENDTRY
IF !llEroareB
lcMesajB = goObj.cmesajsync
IF !llRezB AND ('are analitice definite, analiticul nu e completat' $ lcMesajB)
DO ApLog WITH 'PASS test (b): valideaza_sume()=.F. cu mesajul de acont gol: [' + lcMesajB + ']'
ELSE
DO ApLog WITH 'FAIL test (b): valideaza_sume()=' + TRANSFORM(llRezB) + ' cmesajsync=[' + lcMesajB + '] (astept mesaj "are analitice definite, analiticul nu e completat")'
ENDIF
ELSE
DO ApLog WITH 'FAIL test (b): valideaza_sume() a aruncat eroare pe ramura acont gol (posibil bug real in cod, nu in test - vezi eroarea de mai sus)'
ENDIF
DO HarnessStep WITH 1, 'dupa articol cu acont gol: eroare=' + TRANSFORM(llEroareB) + ' rezultat=' + TRANSFORM(IIF(llEroareB,.F.,llRezB))
*-- sterg (soft-delete) articolul (b), sa nu interfereze cu testul (d)
SELECT rul_temp
GO BOTTOM
IF ALLTRIM(NVL(codmat,'')) == 'ART-BULD-212' AND EMPTY(NVL(acont,''))
DELETE
ENDIF
*========================= TEST (d): articol cu acont NECUNOSCUT (212.99, nu exista in plan) =========================
gcMockArtCodmat = 'ART-BULD-212'
gcMockAcontCrt = '99'
TRY
goObj.do_adauga_articol()
CATCH TO loExcA3
DO ApLog WITH 'EROARE do_adauga_articol (acont necunoscut) ' + TRANSFORM(loExcA3.ErrorNo) + ' [' + loExcA3.Message + ']'
ENDTRY
DOEVENTS FORCE
SELECT rul_temp
GO BOTTOM
IF ALLTRIM(NVL(codmat,'')) == 'ART-BULD-212' AND !DELETED() AND ALLTRIM(NVL(acont,'')) == '99'
REPLACE cant WITH 1, pret_val WITH 0, pretd WITH 0, pret WITH 50, pret_lei WITH 50
DO ApLog WITH 'articol (d) adaugat cu acont=99'
ELSE
DO ApLog WITH 'FAIL: articolul (d) nu a fost adaugat cu acont=99 (acont=[' + ALLTRIM(NVL(acont,'')) + '])'
ENDIF
LOCAL llRezD, lcMesajD, llEroareD
llEroareD = .F.
goObj.cmesajsync = ''
TRY
llRezD = goObj.valideaza_sume()
CATCH TO loExcD
llEroareD = .T.
DO ApLog WITH 'EROARE valideaza_sume() (d, acont necunoscut) ' + TRANSFORM(loExcD.ErrorNo) + ' [' + loExcD.Message + '] Proc=' + loExcD.Procedure + ' Line=' + TRANSFORM(loExcD.LineNo) + ' [' + loExcD.LineContents + ']'
ENDTRY
IF !llEroareD
lcMesajD = goObj.cmesajsync
IF !llRezD AND ('nu exista in planul de conturi' $ lcMesajD)
DO ApLog WITH 'PASS test (d): valideaza_sume()=.F. cu mesajul de analitic necunoscut: [' + lcMesajD + ']'
ELSE
DO ApLog WITH 'FAIL test (d): valideaza_sume()=' + TRANSFORM(llRezD) + ' cmesajsync=[' + lcMesajD + '] (astept mesaj "nu exista in planul de conturi")'
ENDIF
ELSE
DO ApLog WITH 'FAIL test (d): valideaza_sume() a aruncat eroare pe ramura acont necunoscut (posibil bug real in cod, nu in test - vezi eroarea de mai sus)'
ENDIF
DO HarnessStep WITH 2, 'dupa articol cu acont necunoscut: eroare=' + TRANSFORM(llEroareD) + ' rezultat=' + TRANSFORM(IIF(llEroareD,.F.,llRezD))
DO ApLog WITH 'GATA - scenariu executat integral'
DO HarnessStep WITH 3, 'final: introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri, rul_temp=' + TRANSFORM(RECCOUNT_ACTIVE('rul_temp')) + ' articole'
DO HarnessDone WITH 'done'
CATCH TO loExc
DO ApLog WITH 'CATCH ErrorNo=' + TRANSFORM(loExc.ErrorNo) + ' Message=' + loExc.Message + ' Proc=' + loExc.Procedure + ' Line=' + TRANSFORM(loExc.LineNo) + ' [' + loExc.LineContents + ']'
DO HarnessDone WITH 'done-error'
ENDTRY
QUIT
*==================================================================================
PROCEDURE AdaugaDocSimplu
*-- FACTURA 20000, FURNIZOR SIMPLU SRL, fara valuta, fara DVI, tva normal 'F' 21% (ACH. IMP.).
goDlg = CREATEOBJECT('import_adauga_factura', goObj)
goDlg.cFelDoc = 'Factura'
goDlg.nIdFdoc = 1
goDlg.nNract = 20000
goDlg.dDataAct = DATE()
goDlg.nIdPartener = 700
goDlg.cPartener = 'FURNIZOR SIMPLU SRL'
goDlg.cExplicatia = 'Achizitie test analitic'
goDlg.nSuma = 1000
goDlg.nSumaLei = 0
goDlg.nCurs = 0
goDlg.nIdExplicatieTva = 220
goDlg.cExplicatieTva = 'ACH. IMP. 21%'
goDlg.optTipTva.Value = 1 && F = furnizor (normal)
goDlg.chkInValutaCont.Value = 0
goDlg.chkParticipaValuta.Value = 1
goDlg.WindowType = 0
goDlg.Visible = .T.
goDlg.Show()
DOEVENTS FORCE
DO ApLog WITH 'DOC: valideaza = ' + TRANSFORM(goDlg.valideaza())
DO ConstruiesteToDlg
DO ApLog WITH 'DOC: do_adauga_factura = ' + TRANSFORM(goObj.do_adauga_factura(goT))
goDlg.Hide()
DOEVENTS FORCE
ENDPROC
PROCEDURE ConstruiesteToDlg
*-- toDlg construit INLINE (nu intr-o functie apelata din procedura de business) - vezi
*-- docs/testare-ui-vfp.md capcana l; aici functioneaza fiindca goT e PUBLIC.
goT = CREATEOBJECT('Empty')
=ADDPROPERTY(goT,'serie_act',ALLTRIM(NVL(goDlg.cSerieAct,'')))
=ADDPROPERTY(goT,'nract',goDlg.nNract)
=ADDPROPERTY(goT,'dataact',goDlg.dDataAct)
=ADDPROPERTY(goT,'fdoc',goDlg.cFelDoc)
=ADDPROPERTY(goT,'id_fdoc',goDlg.nIdFdoc)
=ADDPROPERTY(goT,'id_partc',goDlg.nIdPartener)
=ADDPROPERTY(goT,'partc',goDlg.cPartener)
=ADDPROPERTY(goT,'explicatia',ALLTRIM(NVL(goDlg.cExplicatia,'')))
=ADDPROPERTY(goT,'suma',IIF(goDlg.chkInValutaCont.Value=1 AND goDlg.nCurs<>0,IIF(goDlg.nSumaLei<>0,goDlg.nSumaLei,ROUND(goDlg.nSuma*goDlg.nCurs,gnPC)),goDlg.nSuma))
=ADDPROPERTY(goT,'suma_val',IIF(goDlg.chkInValutaCont.Value=1 AND goDlg.nCurs<>0,goDlg.nSuma,0))
=ADDPROPERTY(goT,'in_valuta',goDlg.chkInValutaCont.Value)
=ADDPROPERTY(goT,'participa_valuta',(goDlg.chkParticipaValuta.Value=1))
=ADDPROPERTY(goT,'id_valuta',IIF(goDlg.chkInValutaCont.Value=1,goDlg.nIdValuta,0))
=ADDPROPERTY(goT,'curs',IIF(goDlg.chkInValutaCont.Value=1,goDlg.nCurs,0))
=ADDPROPERTY(goT,'nume_val',IIF(goDlg.chkInValutaCont.Value=1,ALLTRIM(NVL(goDlg.cValuta,'')),''))
=ADDPROPERTY(goT,'cTipTva',IIF(goDlg.optTipTva.Value=1,'F',IIF(goDlg.optTipTva.Value=2,'D','N')))
=ADDPROPERTY(goT,'id_jtva_coloana',goDlg.nIdExplicatieTva)
=ADDPROPERTY(goT,'dvi_serie','')
=ADDPROPERTY(goT,'dvi_nract',0)
=ADDPROPERTY(goT,'dvi_dataact',DATE())
=ADDPROPERTY(goT,'dvi_id_fdoc',0)
=ADDPROPERTY(goT,'dvi_fdoc','')
=ADDPROPERTY(goT,'dvi_id_partc',0)
=ADDPROPERTY(goT,'dvi_partc','')
=ADDPROPERTY(goT,'dvi_scc','401')
=ADDPROPERTY(goT,'dvi_tva_lei',0)
=ADDPROPERTY(goT,'dvi_tva_val',0)
ENDPROC
PROCEDURE CreeazaRulTemp
*-- structura reala rul_temp (VRUL, Oracle dev) - identica cu test_scenariu_dvi_complet.prg,
*-- necesara ca GridArt/footer sa gaseasca toate coloanele (pret_val, pretd, pret, cant, acont).
IF USED('rul_temp')
USE IN ('rul_temp')
ENDIF
CREATE CURSOR rul_temp ( ;
id_rul N(20,0), an N(4,0), luna N(2,0), cod N(20,0);
, serie C(100), nnir N(20,0), id_articol N(10,0), denumire C(100);
, codmat C(50), codmatf C(50), codbare C(50), um C(20);
, id_gestiune N(5,0), nume_gestiune C(50), cgest C(20), nr_pag N(2,0);
, gestionar C(50), comisie_receptie1 C(50), comisie_receptie2 C(50), comisie_receptie3 C(50);
, cant N(14,3), cante N(14,3), cont C(10), acont C(20);
, pret N(18,4), tva N(18,4), valoare N(18,4), valtva N(18,4);
, proc_tva N(5,2), pretv N(18,4), pretvtva N(18,4), tvav N(18,4);
, valoarev N(18,4), valtvav N(18,4), proc_tvav N(5,2), adaos N(18,4);
, adaos_tva N(18,4), valoare_adaos N(18,4), valtva_adaos N(18,4), procent N(10,3);
, discunitar N(18,4), discount_tva N(18,4), valoare_discount N(18,4), valtva_discount N(18,4);
, proc_disc N(7,3), pretd N(14,4), curs N(18,4), id_valuta N(10,0);
, nume_val C(20), id_lucrare N(20,0), nrord C(100), id_responsabil N(10,0);
, nresp C(100), resp_marca N(18,4), dataact T, id_util N(5,0);
, util C(30), dataora T, id_sectie N(5,0), sectie C(50);
, csectie C(10), alcooltutun N(1,0), datain T, dataout T;
, id_fact N(20,0), id_gestiunec N(10,0), nume_gestiunec C(50), cgestc C(20);
, id_responsabilc N(5,0), id_reteta N(10,0), reteta C(50), nrespc C(100);
, respc_marca N(18,4), id_set N(20,0), id_tip_rulaj N(10,0), tip_rulaj C(50);
, id_obiect_depozit N(10,0), id_rul_aux N(10,0), nract N(20,0), serie_act C(10);
, dataoras T, id_utils N(10,0), lot C(30), adata_expirare T;
, id_sucursala N(5,0), sucursala C(250), id_part_rez N(10,0), part_rez C(100);
, id_lucrare_rez N(10,0), nrord_rez C(100), subgrupa C(100), grupa C(100);
, id_subgrupa N(5,0), id_grupa N(5,0), in_stoc N(1,0), in_crm N(1,0);
, id_furnizor N(10,0), furnizor C(100), id_jtva_coloana N(4,0), explicatie_tva C(100);
, taxcode N(6,0), taxname C(254), saft_procent N(18,4), codnc8 C(20);
, id_tara_origine N(4,0), cod_tara_origine C(5), tara_origine C(50), greutate N(12,4);
, fdoc C(30), id_fdoc N(18,4);
, pret_lei N(18,4), pret_val N(14,4), cota_tva N(6,2))
ENDPROC
PROCEDURE CreeazaIntrodc
LPARAMETERS tcAlias
IF USED(tcAlias)
USE IN (tcAlias)
ENDIF
CREATE CURSOR (tcAlias) ( ;
id_note N(14), explicatia C(100), scd C(10), ascd C(20), scc C(10), ascc C(20), ;
cu_tva N(1), id_set N(14), ordine N(8), in_valuta N(1), id_jtva_coloana N(14) NULL, ;
ptva N(6,2), explicatie_tva C(50), tipjurnal C(2), taxcode N(6), paymentcode C(9), ;
suma N(18,4), suma_val N(18,4), id_partd N(14), id_partc N(14), partd C(100), partc C(100), ;
id_fact N(14), id_factd N(14), id_factc N(14), pereched N(14), perechec N(14), ;
nract N(14), serie_act C(10), explicatia4 C(50), explicatia5 C(50), participa_valuta L, ;
id_valuta N(14), curs N(14,4), nume_val C(10), dataact D, fdoc C(50), id_fdoc N(14), ;
se_scrie N(1), tva_incasare N(1), doc_color N(10), doc_label C(10), tip_rand C(1), ;
doc_key C(80), nr_doc N(8), suma_doc N(18,4), suma_doc_val N(18,4), mod_manual N(1), expl_manual N(1), ;
scd_orig C(20), ascd_orig C(20), rand_dvi N(1), valuta_proprie N(1))
ENDPROC
PROCEDURE DumpIntrodc
LOCAL lnSel
lnSel = SELECT()
SELECT introdc
SCAN
DO ApLog WITH ' recno=' + TRANSFORM(RECNO()) + ' nr_doc=' + TRANSFORM(NVL(nr_doc,0)) + ' nract=' + TRANSFORM(nract) + ' fdoc=[' + ALLTRIM(NVL(fdoc,'')) + '] tip_rand=' + tip_rand + ;
' scd=' + ALLTRIM(scd) + ' suma=' + TRANSFORM(suma) + ' suma_val=' + TRANSFORM(suma_val) + ' mod_manual=' + TRANSFORM(NVL(mod_manual,0)) + ;
' partc=[' + ALLTRIM(NVL(partc,'')) + '] id_partc=' + TRANSFORM(NVL(id_partc,0)) + ' doc_key=[' + ALLTRIM(doc_key) + ']'
ENDSCAN
SELECT (lnSel)
ENDPROC
FUNCTION RECCOUNT_ACTIVE
LPARAMETERS tcAlias
LOCAL lnSel, lnCnt
lnSel = SELECT()
SELECT (tcAlias)
COUNT TO lnCnt FOR !DELETED()
SELECT (lnSel)
RETURN lnCnt
ENDFUNC
PROCEDURE ApErr
LPARAMETERS tnErr, tcMsg, tcProg, tnLine
DO ApLog WITH 'ON ERROR ' + TRANSFORM(tnErr) + ' [' + tcProg + ':' + TRANSFORM(tnLine) + '] ' + tcMsg
ENDPROC
PROCEDURE ApLog
LPARAMETERS tcMsg
SET SAFETY OFF
LOCAL lcL
lcL = IIF(FILE(gcUILog), FILETOSTR(gcUILog), '')
STRTOFILE(lcL + tcMsg + CHR(13)+CHR(10), gcUILog)
ENDPROC
DEFINE CLASS dummyapp AS Custom
PROCEDURE ReadIni
LPARAMETERS tcSection, tcKey
RETURN ''
ENDPROC
PROCEDURE WriteIni
LPARAMETERS tcSection, tcKey, tcValue
RETURN .T.
ENDPROC
ENDDEFINE
DEFINE CLASS dummyexecutor AS Custom
cEroare = ''
PROCEDURE oExecute
LPARAMETERS tcSql, tcCursor
IF USED(m.tcCursor)
USE IN (m.tcCursor)
ENDIF
IF 'VJTVA_COLOANE' $ UPPER(m.tcSql)
DO CreeazaJtvaColoaneView WITH m.tcCursor
RETURN 1
ENDIF
IF UPPER(ALLTRIM(m.tcCursor)) == 'RUL_TEMP'
CREATE CURSOR (m.tcCursor) (denumire C(100), codmat C(30), cant N(14,3), ;
pret_val N(18,4), pretd N(18,4), pret N(18,4), pret_lei N(18,4), cont C(10), ;
acont C(20), serie C(30), lot C(30), adata_expirare C(10), proc_disc N(6,2), cota_tva N(6,2))
RETURN 1
ENDIF
IF 'CONFIG_ANALITICE' $ UPPER(m.tcSql)
CREATE CURSOR (m.tcCursor) (camp_leg_prefix C(30), camp_leg_sufix C(30))
INSERT INTO (m.tcCursor) VALUES ('', '')
RETURN 1
ENDIF
IF 'FCONTURI_ANALITICE' $ UPPER(m.tcSql)
CREATE CURSOR (m.tcCursor) (acont C(20))
INSERT INTO (m.tcCursor) VALUES (IIF(TYPE('gcMockAcontCrt') = 'C', gcMockAcontCrt, ''))
RETURN 1
ENDIF
IF 'VPLCONT_ANALITIC' $ UPPER(m.tcSql)
CREATE CURSOR (m.tcCursor) (cont C(10), acont C(20))
INSERT INTO (m.tcCursor) VALUES ('212', '1')
INSERT INTO (m.tcCursor) VALUES ('371', '4')
RETURN 1
ENDIF
CREATE CURSOR (m.tcCursor) (id_temp N(1))
RETURN 1
ENDPROC
PROCEDURE oExecuta
LPARAMETERS tcSql, tcCursor
IF !EMPTY(m.tcCursor)
IF USED(m.tcCursor)
USE IN (m.tcCursor)
ENDIF
IF UPPER(m.tcCursor) == 'CJTVACOL4427'
CREATE CURSOR (m.tcCursor) (id_jtva_coloana N(14))
ELSE
CREATE CURSOR (m.tcCursor) (id_temp N(1))
ENDIF
ENDIF
RETURN .T.
ENDPROC
PROCEDURE oSelect2Value
LPARAMETERS tcSql, toValue
toValue = ''
RETURN 1
ENDPROC
PROCEDURE oReset
ENDPROC
ENDDEFINE
PROCEDURE CreeazaJtvaColoaneView
LPARAMETERS tcCursor
IF USED(m.tcCursor)
USE IN (m.tcCursor)
ENDIF
CREATE CURSOR (m.tcCursor) (id_jtva_coloana N(14), denumire C(100), jc N(1), jv N(1), ;
coloana_jc C(20), coloana_jv C(20), cota_tva N(6,2), id_tva N(14) NULL, afisat N(1), ;
id_jtva_ex N(14) NULL, id_jtva_neex N(14) NULL, ordine N(8), ;
taxcode N(6) NULL, taxcode_neexigibil N(6) NULL, taxcode_n50 N(6) NULL, ;
taxcode_n50_tvai N(6) NULL, taxcode_n100 N(6) NULL, taxcode_regularizare N(6) NULL, taxcode_tvai N(6) NULL)
INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, afisat, ordine, cota_tva) VALUES (0, '', 0, 0, 1, 0, 0)
INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, id_tva, afisat, ordine, taxcode) ;
VALUES (208, 'ACH. INT. 21%', 1, 0, 'RO21B', 21, 209, 1, 1, 301104)
INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, afisat, ordine, taxcode) ;
VALUES (209, 'TVA ACH. INT. 21%', 1, 0, 'RO21T', 21, 1, 2, 301104)
INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, id_tva, afisat, ordine, taxcode) ;
VALUES (220, 'ACH. IMP. 21%', 1, 0, 'FO21B', 21, 221, 1, 3, 301204)
INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, afisat, ordine, taxcode) ;
VALUES (221, 'TVA ACH. IMP. 21%', 1, 0, 'FO21T', 21, 1, 4, 301204)
ENDPROC