Marius Mutu
832fea4913
- 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
719 lines
29 KiB
Plaintext
719 lines
29 KiB
Plaintext
* test_dvi_multicota.prg
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* Scenariul raportat de Marius (28.07.2026): factura de import in EUR cu discount financiar,
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* TVA-ul platit in vama (DVI) in RON si articole pe DOUA cote (21% si 11%). Verifica pe fluxul
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* REAL (dialog import_adauga_factura + do_adauga_articol + sincronizeaza) ca toate cele trei
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* familii de randuri ale documentului ajung pe cotele articolelor, concordant:
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* - S (baza): cate un rand pe cont+cota, cu ptva-ul articolelor lui (creeaza_rand_s + tnCota);
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* - G (discount): spart proportional cu bazele pe cota (sparge_discount), total pastrat;
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* - T (TVA DVI, rand protejat valuta_proprie=1): spart pe cote cu pondere baza x cota
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* (sparge_tva_protejat), total pastrat = suma tastata de pe DVI.
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*
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* Cifre: 1500 EUR (1000@21% + 500@11%), curs 5, discount 150 EUR (10%), TVA DVI 1192.50 lei
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* (= TVA-ul corect pe baze diminuate: (1000-100)*21% + (500-50)*11% = 238.50 EUR x 5).
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* - G: 100 EUR (500 lei) pe 21% + 50 EUR (250 lei) pe 11%
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* - T: 1192.50 * 210/265 = 945.00 lei pe 21% + 1192.50 * 55/265 = 247.50 lei pe 11%
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* (ponderi: 1000*21% = 210, 500*11% = 55), suma_val = 0 pe ambele (DVI in RON).
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*
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* Rulare:
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* powershell -ExecutionPolicy Bypass -File test_dvi_multicota.ps1
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SET SAFETY OFF
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SET TALK OFF
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SET DELETED ON
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SET EXACT ON
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SET CENTURY ON
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SET DATE DMY
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SET DECIMALS TO 4
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SET NULLDISPLAY TO ''
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CLOSE DATABASES
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PUBLIC gcUILog, gcSyncDir
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gcUILog = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\test_dvi_multicota_log.txt"
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gcSyncDir = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\uisync_dvi_multicota\"
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STRTOFILE("START " + TTOC(DATETIME()) + CHR(13)+CHR(10), gcUILog)
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ON ERROR DO McErr WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
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ON SHUTDOWN QUIT
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TRY
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LOCAL gcAppPath, lcPath
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gcAppPath = "D:\ROA\ROAGEST\"
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SET DEFAULT TO (gcAppPath)
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lcPath = gcAppPath + 'Date;' + gcAppPath + 'Include;' + gcAppPath + 'FERESTRE;' + ;
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gcAppPath + 'GRAFICE;' + gcAppPath + 'CLASE;' + gcAppPath + 'MENIURI;' + ;
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gcAppPath + 'PROGRAME;' + gcAppPath + 'RAPOARTE;' + gcAppPath + 'COMUN;' + ;
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gcAppPath + 'COMUN\CLASE;' + gcAppPath + 'COMUN\FERESTRE;' + gcAppPath + 'COMUN\PROGRAME;' + ;
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gcAppPath + 'COMUN\GRAFICE;' + gcAppPath + 'COMUN\RAPOARTE;' + gcAppPath + 'COMUN\MENIURI;' + ;
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gcAppPath + 'COMUN\UTILE\GRIDEXTRAS;' + gcAppPath + 'COMUN\UTILE\CTL32;' + ;
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gcAppPath + 'COMUN\UTILE\HPDF;' + gcAppPath + 'COMUN\UTILE\HPDF\REPORTOUTPUT;' + ;
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gcAppPath + 'COMUN\UTILE\WEB;' + gcAppPath + 'COMUN\UTILE\EXCEL;' + ;
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ADDBS(SUBSTR(gcAppPath,1,RAT([\],gcAppPath,2)))+[COMUNROA\]
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SET PATH TO &lcPath ADDITIVE
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DO McLog WITH 'SET PATH OK'
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*----- CLASE -----
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SET CLASSLIB TO (gcAppPath + "comun\clase\appwiz") ADDITIVE
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SET CLASSLIB TO GESTIUNI ADDITIVE
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SET CLASSLIB TO CAUT ADDITIVE
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SET CLASSLIB TO BAZA ADDITIVE
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SET CLASSLIB TO comun ADDITIVE
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SET CLASSLIB TO accessibility.vcx ADDITIVE
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SET CLASSLIB TO messagebox ADDITIVE
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SET CLASSLIB TO registry ADDITIVE
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SET CLASSLIB TO cauta_alfa_forms.vcx ADDITIVE
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SET CLASSLIB TO DECABAZA ADDITIVE
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SET CLASSLIB TO onomenclatoare ADDITIVE
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SET CLASSLIB TO stocuri.vcx ADDITIVE
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SET CLASSLIB TO rulaje.vcx ADDITIVE
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SET CLASSLIB TO ointroduceri ADDITIVE
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SET CLASSLIB TO ointroduceri_web ADDITIVE
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SET CLASSLIB TO ointroduceri_depozit ADDITIVE
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SET CLASSLIB TO overificari ADDITIVE
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SET CLASSLIB TO ferestre_oracle ADDITIVE
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SET CLASSLIB TO ferestre_cere_date.vcx ADDITIVE
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SET CLASSLIB TO configurare.vcx ADDITIVE
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SET CLASSLIB TO serii_numere.vcx ADDITIVE
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SET CLASSLIB TO omodificari.vcx ADDITIVE
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SET CLASSLIB TO ocompensari.vcx ADDITIVE
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SET CLASSLIB TO caut_ora ADDITIVE
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SET CLASSLIB TO onote_contabile ADDITIVE
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SET CLASSLIB TO otoolbar ADDITIVE
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SET CLASSLIB TO bon_fisc ADDITIVE
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SET CLASSLIB TO onom_articole ADDITIVE
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SET CLASSLIB TO onom_retete ADDITIVE
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SET CLASSLIB TO orapoarte ADDITIVE
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SET CLASSLIB TO orapoarte_gestiuni ADDITIVE
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SET CLASSLIB TO orapoarte_parametri ADDITIVE
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SET CLASSLIB TO ONOM_CURS ADDITIVE
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SET CLASSLIB TO ctl32_statusbar_fals.vcx ADDITIVE
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SET CLASSLIB TO ctl32_common.vcx ADDITIVE
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SET CLASSLIB TO ctl32_structs.vcx ADDITIVE
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SET CLASSLIB TO ctl32_progressbar.vcx ADDITIVE
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SET CLASSLIB TO ctl32_balloontip.vcx ADDITIVE
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SET CLASSLIB TO ocriterii.vcx ADDITIVE
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SET CLASSLIB TO oavize.vcx ADDITIVE
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SET CLASSLIB TO onomenclatoare2 ADDITIVE
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SET CLASSLIB TO wwdialogs.vcx ADDITIVE
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SET CLASSLIB TO oimportxml.vcx ADDITIVE
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SET CLASSLIB TO excelxml.vcx ADDITIVE
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SET CLASSLIB TO orapoarte_obinv.vcx ADDITIVE
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DO McLog WITH 'SET CLASSLIB OK'
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*----- PROCEDURI (mock-uri PRIMELE, ui_harness la final) -----
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SET PROCEDURE TO PROCEDURI
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SET PROCEDURE TO "D:\ROA\ROAGEST\COMUN\utile\Teste\mock_amessagebox.prg" ADDITIVE
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SET PROCEDURE TO "D:\ROA\ROAGEST\COMUN\utile\Teste\mock_cauta_nom_articole.prg" ADDITIVE
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SET PROCEDURE TO "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\mock_caut_valuta.prg" ADDITIVE
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SET PROCEDURE TO acces_meniu ADDITIVE
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SET PROCEDURE TO cauta_alfa ADDITIVE
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SET PROCEDURE TO pmenu ADDITIVE
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SET PROCEDURE TO proceduri_comune ADDITIVE
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SET PROCEDURE TO quitapp ADDITIVE
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SET PROCEDURE TO init_program ADDITIVE
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SET PROCEDURE TO oproceduri_listari.prg ADDITIVE
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SET PROCEDURE TO oproceduri_configurare.prg ADDITIVE
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SET PROCEDURE TO oproceduri_articole.prg ADDITIVE
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SET PROCEDURE TO oproceduri_retete.prg ADDITIVE
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SET PROCEDURE TO orapoarte.prg ADDITIVE
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SET PROCEDURE TO mesaje ADDITIVE
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SET PROCEDURE TO oserii_numere.prg ADDITIVE
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SET PROCEDURE TO oexport.prg ADDITIVE
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SET PROCEDURE TO wwConfig.prg ADDITIVE
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SET PROCEDURE TO proceduri_rapoarte.prg ADDITIVE
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SET PROCEDURE TO OPROCEDURI_CURS.PRG ADDITIVE
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SET PROCEDURE TO validare.prg ADDITIVE
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SET PROCEDURE TO GENCURSOR.PRG ADDITIVE
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SET PROCEDURE TO OPROCEDURI_COMUNE.PRG ADDITIVE
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SET PROCEDURE TO OINIT_OPTIUNI.PRG ADDITIVE
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SET PROCEDURE TO updateserver.prg ADDITIVE
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SET PROCEDURE TO oinainte_de.prg ADDITIVE
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SET PROCEDURE TO ooperatii_comune.prg ADDITIVE
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SET PROCEDURE TO Ocompensari.PRG ADDITIVE
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SET PROCEDURE TO OPROCEDURI_aMS.PRG ADDITIVE
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SET PROCEDURE TO oproceduri_rulaje ADDITIVE
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SET PROCEDURE TO oproceduri_stocuri ADDITIVE
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SET PROCEDURE TO OINTRODUCERI ADDITIVE
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SET PROCEDURE TO oHeader.prg ADDITIVE
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SET PROCEDURE TO proceduri_excel.PRG ADDITIVE
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SET PROCEDURE TO onomenclatoare.PRG ADDITIVE
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SET PROCEDURE TO osecurity ADDITIVE
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SET PROCEDURE TO ocautare ADDITIVE
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SET PROCEDURE TO orefaceri ADDITIVE
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SET PROCEDURE TO ofacturare_comun.PRG ADDITIVE
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SET PROCEDURE TO ofacturare_stoc.PRG ADDITIVE
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SET PROCEDURE TO oproceduri_casademarcat ADDITIVE
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SET PROCEDURE TO oproceduri_casa_marcat_e500 ADDITIVE
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SET PROCEDURE TO oproceduri_casa_marcat_mp500 ADDITIVE
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SET PROCEDURE TO oproceduri_util.prg ADDITIVE
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SET PROCEDURE TO wwxmlhttp.prg ADDITIVE
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SET PROCEDURE TO ini.prg ADDITIVE
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SET PROCEDURE TO odocumente.prg ADDITIVE
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SET PROCEDURE TO regex.prg ADDITIVE
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SET PROCEDURE TO wwutils.prg ADDITIVE
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SET PROCEDURE TO inchidere_k ADDITIVE
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SET PROCEDURE TO iniacces.prg ADDITIVE
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SET PROCEDURE TO oupdate.prg ADDITIVE
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SET PROCEDURE TO procese.prg ADDITIVE
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SET PROCEDURE TO version.prg ADDITIVE
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SET PROCEDURE TO xmlaccess.prg ADDITIVE
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SET PROCEDURE TO xmlparser.prg ADDITIVE
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SET PROCEDURE TO filebringer.prg ADDITIVE
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SET PROCEDURE TO wwcodeupdate.prg ADDITIVE
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SET PROCEDURE TO wwhttp.prg ADDITIVE
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SET PROCEDURE TO xdate.prg ADDITIVE
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SET PROCEDURE TO ofacturare.prg ADDITIVE
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SET PROCEDURE TO oproceduri_obinv.prg ADDITIVE
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SET PROCEDURE TO oproceduri_facturare.prg ADDITIVE
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SET PROCEDURE TO email.prg ADDITIVE
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SET PROCEDURE TO "D:\ROA\ROAGEST\COMUN\utile\Teste\ui_harness.prg" ADDITIVE
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DO McLog WITH 'SET PROCEDURE OK'
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PUBLIC goMockValuta
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goMockValuta = CREATEOBJECT('Custom')
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goMockValuta.AddProperty('id_valuta', 978)
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goMockValuta.AddProperty('nume_val', 'EUR')
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*----- Globale -----
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PUBLIC gnPc, gnPval, gnPcant, gnPpret, gnPPretval, gnPCurs, gnPVal, gnPPretV, gnPPretVal
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STORE 2 TO gnPc, gnPval, gnPVal
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gnPcant = 3
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STORE 4 TO gnPpret, gnPPretval, gnPPretVal, gnPPretV, gnPCurs
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PUBLIC gl406, gcS, gnAn, gnLuna, gnIdFirma, gnIdSucursala, gcAcces, gcFirma
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gl406 = .T.
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gcS = 'CONTAFIN'
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gnAn = YEAR(DATE())
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gnLuna = MONTH(DATE())
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gnIdFirma = 110
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gnIdSucursala = 110
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gcAcces = "1;2;3;4;5;6;7;8;"
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gcFirma = gcS
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PUBLIC nror(65000)
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PUBLIC gnButon
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STORE 2 TO gnButon
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PUBLIC gcMockArtCodmat, gcMockAcontCrt
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gcMockArtCodmat = ''
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gcMockAcontCrt = ''
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PUBLIC gnMockRaspuns
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gnMockRaspuns = 6
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PUBLIC goExecutor, goApp
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goExecutor = CREATEOBJECT('dummyexecutor')
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goApp = CREATEOBJECT('dummyapp')
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*----- poAct: antetul notei (moneda principala EUR, curs 5) -----
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PUBLIC poAct
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poAct = CREATEOBJECT('Custom')
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poAct.AddProperty('nume_val', 'EUR')
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poAct.AddProperty('curs', 5)
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poAct.AddProperty('proc_tva', 1.21)
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poAct.AddProperty('nnir', 0)
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poAct.AddProperty('id_valuta', 978)
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poAct.AddProperty('id_fdoc', 1)
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poAct.AddProperty('fdoc', 'Factura')
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poAct.AddProperty('id_partc', 601)
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poAct.AddProperty('partc', 'MULTI SUPPLY SRL')
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poAct.AddProperty('serie_act', '')
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poAct.AddProperty('dataact', DATE())
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poAct.AddProperty('tva_incasare', 0)
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poAct.AddProperty('id_set', 1)
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poAct.AddProperty('id_gestin', 1)
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*----- jtva_coloane2 / saft_taxtable: DOUA familii import (FO), 21% si 11% -----
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IF USED('jtva_coloane2')
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USE IN ('jtva_coloane2')
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ENDIF
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CREATE CURSOR jtva_coloane2 (ordine N(8), id_jtva_coloana N(14), denumire C(100), ;
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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))
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INSERT INTO jtva_coloane2 VALUES (0, 0, '', 0, 0, 1, '', '', 0, 0)
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INSERT INTO jtva_coloane2 VALUES (1, 220, 'ACH. IMP. 21%', 1, 0, 1, 'FO21B', 'FO21T', 21, 221)
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INSERT INTO jtva_coloane2 VALUES (2, 221, 'TVA ACH. IMP. 21%', 1, 0, 1, 'FO21T', '', 21, 0)
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INSERT INTO jtva_coloane2 VALUES (3, 222, 'ACH. IMP. 11%', 1, 0, 1, 'FO11B', 'FO11T', 11, 223)
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INSERT INTO jtva_coloane2 VALUES (4, 223, 'TVA ACH. IMP. 11%', 1, 0, 1, 'FO11T', '', 11, 0)
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IF USED('saft_taxtable')
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USE IN ('saft_taxtable')
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ENDIF
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CREATE CURSOR saft_taxtable (taxname C(250) NULL, typename C(250) NULL, taxcode N(6) NULL, ;
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taxtype N(3) NULL, descriere C(250) NULL, tip C(100) NULL, descriere_tip C(250) NULL, ;
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procent_taxa N(7,2) NULL, procent_prorata N(7,2) NULL, inactiv N(1) NULL, tva N(1) NULL, ;
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wht N(1) NULL, tva_achizitii N(1) NULL, tva_livrari N(1) NULL)
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INDEX ON taxcode TAG taxcode
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INSERT INTO saft_taxtable (taxname, taxcode, descriere, procent_taxa, tva, wht, tva_achizitii, tva_livrari) ;
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VALUES ('', 0, '', 0, 1, 1, 1, 1)
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INSERT INTO saft_taxtable (taxname, taxcode, descriere, procent_taxa, tva, wht, tva_achizitii, tva_livrari) ;
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VALUES ('301204-Import de bunuri cota 21%', 301204, '', 21, 1, 0, 1, 0)
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INSERT INTO saft_taxtable (taxname, taxcode, descriere, procent_taxa, tva, wht, tva_achizitii, tva_livrari) ;
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VALUES ('301205-Import de bunuri cota 11%', 301205, '', 11, 1, 0, 1, 0)
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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', 220, 21, 'ACH. IMP. 21%')
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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', 221, 21, 'TVA ACH. IMP. 21%')
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GO TOP IN introdc_sablon
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DO CreeazaRulTemp
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INSERT INTO rul_temp (denumire, codmat, cant, pret, pret_lei, cont, cota_tva) ;
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VALUES ('PLACEHOLDER', 'PH', 1, 1, 1, '371', 21)
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SELECT introdc
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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
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SET ORDER TO ord_doc
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DO McLog WITH 'cursoare pregatite, CREATEOBJECT(import_nota, .F.)'
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PUBLIC goObj
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goObj = CREATEOBJECT('IMPORT_nota', .F.)
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IF VARTYPE(goObj) <> 'O'
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DO McLog WITH 'FAIL: instantiere import_nota'
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DO HarnessDone WITH 'done-error'
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QUIT
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ENDIF
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goObj.lDialogAratat = .T.
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goObj.oact = poAct
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goObj.lSpargeSecundare = .F.
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goObj.WindowType = 0
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goObj.Visible = .T.
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goObj.Show()
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goObj.WindowState = 2
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DOEVENTS FORCE
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SELECT rul_temp
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ZAP
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goObj.gridart.Refresh()
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DOEVENTS FORCE
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PRIVATE pnAsserts, pnPass
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STORE 0 TO pnAsserts, pnPass
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*========================= FACTURA: 1500 EUR (1000@21% + 500@11%), discount 150 EUR =========================
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PUBLIC goDlg, goT, gcDocKey1
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goDlg = CREATEOBJECT('import_adauga_factura', goObj)
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goDlg.cFelDoc = 'Factura'
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goDlg.nIdFdoc = 1
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goDlg.nNract = 17000
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goDlg.dDataAct = DATE()
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goDlg.nIdPartener = 601
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goDlg.cPartener = 'MULTI SUPPLY SRL'
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goDlg.cExplicatia = 'Import marfa multicota'
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goDlg.nSuma = 1500
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goDlg.nSumaLei = 0
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goDlg.nCurs = 5
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goDlg.nIdValuta = 978
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goDlg.cValuta = 'EUR'
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goDlg.nIdExplicatieTva = 220
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goDlg.cExplicatieTva = 'ACH. IMP. 21%'
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goDlg.optTipTva.Value = 2
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goDlg.chkInValutaCont.Value = 1
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goDlg.chkParticipaValuta.Value = 1
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goDlg.WindowType = 0
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goDlg.Visible = .T.
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goDlg.Show()
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DOEVENTS FORCE
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DO McLog WITH 'valideaza = ' + TRANSFORM(goDlg.valideaza())
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goT = CREATEOBJECT('Empty')
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=ADDPROPERTY(goT,'serie_act','')
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=ADDPROPERTY(goT,'nract',goDlg.nNract)
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=ADDPROPERTY(goT,'dataact',goDlg.dDataAct)
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=ADDPROPERTY(goT,'fdoc',goDlg.cFelDoc)
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=ADDPROPERTY(goT,'id_fdoc',goDlg.nIdFdoc)
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=ADDPROPERTY(goT,'id_partc',goDlg.nIdPartener)
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=ADDPROPERTY(goT,'partc',goDlg.cPartener)
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=ADDPROPERTY(goT,'explicatia',ALLTRIM(NVL(goDlg.cExplicatia,'')))
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=ADDPROPERTY(goT,'suma',ROUND(goDlg.nSuma*goDlg.nCurs,gnPC))
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=ADDPROPERTY(goT,'suma_val',goDlg.nSuma)
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=ADDPROPERTY(goT,'in_valuta',goDlg.chkInValutaCont.Value)
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=ADDPROPERTY(goT,'participa_valuta',.T.)
|
|
=ADDPROPERTY(goT,'id_valuta',goDlg.nIdValuta)
|
|
=ADDPROPERTY(goT,'curs',goDlg.nCurs)
|
|
=ADDPROPERTY(goT,'nume_val',ALLTRIM(NVL(goDlg.cValuta,'')))
|
|
=ADDPROPERTY(goT,'cTipTva','D')
|
|
=ADDPROPERTY(goT,'id_jtva_coloana',goDlg.nIdExplicatieTva)
|
|
=ADDPROPERTY(goT,'dvi_serie','')
|
|
=ADDPROPERTY(goT,'dvi_nract',9017)
|
|
=ADDPROPERTY(goT,'dvi_dataact',DATE())
|
|
=ADDPROPERTY(goT,'dvi_id_fdoc',2)
|
|
=ADDPROPERTY(goT,'dvi_fdoc','DVI')
|
|
=ADDPROPERTY(goT,'dvi_id_partc',901)
|
|
=ADDPROPERTY(goT,'dvi_partc','DIRECTIA VAMALA')
|
|
=ADDPROPERTY(goT,'dvi_scc','401')
|
|
=ADDPROPERTY(goT,'dvi_tva_lei',1192.50)
|
|
=ADDPROPERTY(goT,'dvi_tva_val',0)
|
|
=ADDPROPERTY(goT,'dvi_in_valuta',.F.)
|
|
=ADDPROPERTY(goT,'dvi_id_valuta',0)
|
|
=ADDPROPERTY(goT,'dvi_curs',0)
|
|
=ADDPROPERTY(goT,'dvi_nume_val','')
|
|
=ADDPROPERTY(goT,'dvi_valuta_proprie',1)
|
|
=ADDPROPERTY(goT,'disc_baza_lei',ROUND(150*5,gnPC))
|
|
=ADDPROPERTY(goT,'disc_baza_val',150)
|
|
|
|
LOCAL llOkAdauga
|
|
llOkAdauga = goObj.do_adauga_factura(goT)
|
|
=Assert3('1-do_adauga_factura(goT) reuseste', IIF(llOkAdauga,1,0), 1)
|
|
goDlg.Hide()
|
|
DOEVENTS FORCE
|
|
|
|
SELECT introdc
|
|
SET ORDER TO
|
|
LOCATE FOR nract = 17000 AND tip_rand == 'B'
|
|
IF FOUND()
|
|
gcDocKey1 = ALLTRIM(NVL(doc_key,''))
|
|
ENDIF
|
|
SELECT introdc
|
|
SET ORDER TO ord_doc
|
|
|
|
DO HarnessStep WITH 0, 'factura creata, doc_key=' + gcDocKey1
|
|
|
|
*========================= DOUA ARTICOLE, COTE DIFERITE (21% si 11%) =========================
|
|
gcMockArtCodmat = 'ART-BULD-212'
|
|
gcMockAcontCrt = ''
|
|
TRY
|
|
goObj.do_adauga_articol()
|
|
CATCH TO loExcA1
|
|
DO McLog WITH 'EROARE do_adauga_articol (1) ' + TRANSFORM(loExcA1.ErrorNo) + ' [' + loExcA1.Message + ']'
|
|
ENDTRY
|
|
DOEVENTS FORCE
|
|
SELECT rul_temp
|
|
LOCATE FOR ALLTRIM(codmat) == 'ART-BULD-212'
|
|
IF FOUND()
|
|
REPLACE cant WITH 1, pret_val WITH 1000, pretd WITH 1000, pret WITH ROUND(1000*5,4), ;
|
|
pret_lei WITH ROUND(1000*5,4), cota_tva WITH 21
|
|
ENDIF
|
|
|
|
gcMockArtCodmat = 'ART-A8-371'
|
|
TRY
|
|
goObj.do_adauga_articol()
|
|
CATCH TO loExcA2
|
|
DO McLog WITH 'EROARE do_adauga_articol (2) ' + TRANSFORM(loExcA2.ErrorNo) + ' [' + loExcA2.Message + ']'
|
|
ENDTRY
|
|
DOEVENTS FORCE
|
|
SELECT rul_temp
|
|
LOCATE FOR ALLTRIM(codmat) == 'ART-A8-371'
|
|
IF FOUND()
|
|
REPLACE cant WITH 1, pret_val WITH 500, pretd WITH 500, pret WITH ROUND(500*5,4), ;
|
|
pret_lei WITH ROUND(500*5,4), cota_tva WITH 11
|
|
ENDIF
|
|
goObj.gridart.Refresh()
|
|
DOEVENTS FORCE
|
|
|
|
=Assert3('2-doua articole in rul_temp', RECCOUNT_ACTIVE('rul_temp'), 2)
|
|
|
|
DO HarnessStep WITH 1, 'articole (21% si 11%) adaugate'
|
|
|
|
*========================= sincronizeaza() (declanseaza sparge_document) =========================
|
|
LOCAL llEroareSync
|
|
llEroareSync = .F.
|
|
TRY
|
|
goObj.sincronizeaza()
|
|
CATCH TO loExcS
|
|
llEroareSync = .T.
|
|
DO McLog WITH 'EROARE sincronizeaza() ' + TRANSFORM(loExcS.ErrorNo) + ' [' + loExcS.Message + '] in ' + loExcS.Procedure + ':' + TRANSFORM(loExcS.LineNo)
|
|
ENDTRY
|
|
DOEVENTS FORCE
|
|
=Assert3('3-sincronizeaza() fara eroare', IIF(llEroareSync,0,1), 1)
|
|
|
|
*========================= G: discountul se sparge pe cote (baza TVA-ului) =========================
|
|
LOCAL lnCntG, lnSumGVal, lnSumG
|
|
STORE 0 TO lnCntG, lnSumGVal, lnSumG
|
|
SELECT introdc
|
|
SCAN FOR ALLTRIM(NVL(doc_key,'')) == gcDocKey1 AND tip_rand == 'G'
|
|
lnCntG = lnCntG + 1
|
|
lnSumGVal = lnSumGVal + suma_val
|
|
lnSumG = lnSumG + suma
|
|
ENDSCAN
|
|
=Assert3('4-doua randuri G (unul pe cota)', lnCntG, 2)
|
|
=Assert3('4a-total discount valuta pastrat', lnSumGVal, 150.00)
|
|
=Assert3('4b-total discount lei pastrat', lnSumG, 750.00)
|
|
SELECT introdc
|
|
LOCATE FOR ALLTRIM(NVL(doc_key,'')) == gcDocKey1 AND tip_rand == 'G' AND ptva == 21
|
|
=Assert3('5-G(21%) gasit', IIF(FOUND(),1,0), 1)
|
|
IF FOUND()
|
|
=Assert3('5a-G(21%).suma_val=100.00 (150*1000/1500)', suma_val, 100.00)
|
|
=Assert3('5b-G(21%).suma=500.00', suma, 500.00)
|
|
ELSE
|
|
pnAsserts = pnAsserts + 2
|
|
DO McLog WITH ' FAIL 5a-5b: G(21%) negasit'
|
|
ENDIF
|
|
SELECT introdc
|
|
LOCATE FOR ALLTRIM(NVL(doc_key,'')) == gcDocKey1 AND tip_rand == 'G' AND ptva == 11
|
|
=Assert3('6-G(11%) gasit', IIF(FOUND(),1,0), 1)
|
|
IF FOUND()
|
|
=Assert3('6a-G(11%).suma_val=50.00 (150*500/1500)', suma_val, 50.00)
|
|
=Assert3('6b-G(11%).suma=250.00', suma, 250.00)
|
|
ELSE
|
|
pnAsserts = pnAsserts + 2
|
|
DO McLog WITH ' FAIL 6a-6b: G(11%) negasit'
|
|
ENDIF
|
|
|
|
*========================= T-uri: TVA DVI in RON, protejat, spart pe cote =========================
|
|
SELECT introdc
|
|
LOCATE FOR ALLTRIM(NVL(doc_key,'')) == gcDocKey1 AND tip_rand == 'T' AND ptva == 21
|
|
=Assert3('7-T(21%) gasit', IIF(FOUND(),1,0), 1)
|
|
IF FOUND()
|
|
=Assert3('8-T(21%).suma=945.00 (1192.50*210/265)', suma, 945.00)
|
|
=Assert3('8a-T(21%).suma_val=0 (TVA DVI in RON)', suma_val, 0)
|
|
=Assert3('8b-T(21%) ramane rand DVI protejat', NVL(rand_dvi,0)+NVL(valuta_proprie,0), 2)
|
|
=Assert3('9-T(21%) partener vamal', NVL(id_partc,0), 901)
|
|
ELSE
|
|
pnAsserts = pnAsserts + 2
|
|
DO McLog WITH ' FAIL 8-9: T(21%) negasit'
|
|
ENDIF
|
|
|
|
SELECT introdc
|
|
LOCATE FOR ALLTRIM(NVL(doc_key,'')) == gcDocKey1 AND tip_rand == 'T' AND ptva == 11
|
|
=Assert3('10-T(11%) gasit', IIF(FOUND(),1,0), 1)
|
|
IF FOUND()
|
|
=Assert3('11-T(11%).suma=247.50 (1192.50*55/265)', suma, 247.50)
|
|
=Assert3('11a-T(11%).suma_val=0 (TVA DVI in RON)', suma_val, 0)
|
|
=Assert3('12-T(11%) ramane rand DVI protejat', NVL(rand_dvi,0)+NVL(valuta_proprie,0), 2)
|
|
ELSE
|
|
pnAsserts = pnAsserts + 2
|
|
DO McLog WITH ' FAIL 11-12: T(11%) negasit'
|
|
ENDIF
|
|
|
|
LOCAL lnCntT, lnSumTVal, lnSumT
|
|
STORE 0 TO lnCntT, lnSumTVal, lnSumT
|
|
SELECT introdc
|
|
SCAN FOR ALLTRIM(NVL(doc_key,'')) == gcDocKey1 AND tip_rand == 'T'
|
|
lnCntT = lnCntT + 1
|
|
lnSumTVal = lnSumTVal + suma_val
|
|
lnSumT = lnSumT + suma
|
|
ENDSCAN
|
|
=Assert3('13-exact 2 randuri T (o cota fiecare)', lnCntT, 2)
|
|
=Assert3('14-suma T-urilor (valuta) = 0 (DVI in RON)', lnSumTVal, 0)
|
|
=Assert3('15-suma T-urilor (lei) = 1192.50 (totalul tastat pe DVI)', lnSumT, 1192.50)
|
|
|
|
*========================= S: cota randului de baza = cota articolelor lui =========================
|
|
LOCAL lnCntS
|
|
lnCntS = 0
|
|
SELECT introdc
|
|
SCAN FOR ALLTRIM(NVL(doc_key,'')) == gcDocKey1 AND tip_rand == 'S'
|
|
lnCntS = lnCntS + 1
|
|
ENDSCAN
|
|
=Assert3('16-doua randuri S', lnCntS, 2)
|
|
SELECT introdc
|
|
LOCATE FOR ALLTRIM(NVL(doc_key,'')) == gcDocKey1 AND tip_rand == 'S' AND ptva == 21
|
|
=Assert3('17-S cu cota 21 (articolul de 1000)', IIF(FOUND(),1,0), 1)
|
|
IF FOUND()
|
|
=Assert3('17a-S(21%).suma_val=1000.00', suma_val, 1000.00)
|
|
ELSE
|
|
pnAsserts = pnAsserts + 1
|
|
DO McLog WITH ' FAIL 17a: S(21%) negasit'
|
|
ENDIF
|
|
SELECT introdc
|
|
LOCATE FOR ALLTRIM(NVL(doc_key,'')) == gcDocKey1 AND tip_rand == 'S' AND ptva == 11
|
|
=Assert3('18-S cu cota 11 (articolul de 500)', IIF(FOUND(),1,0), 1)
|
|
IF FOUND()
|
|
=Assert3('18a-S(11%).suma_val=500.00', suma_val, 500.00)
|
|
ELSE
|
|
pnAsserts = pnAsserts + 1
|
|
DO McLog WITH ' FAIL 18a: S(11%) negasit'
|
|
ENDIF
|
|
|
|
DO HarnessStep WITH 2, 'T-uri DVI multicota verificate - suma val=' + TRANSFORM(lnSumTVal) + ' lei=' + TRANSFORM(lnSumT)
|
|
|
|
DO McLog WITH 'REZULTAT: ' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ' assert-uri PASS'
|
|
IF pnPass = pnAsserts
|
|
DO McLog WITH 'REZULTAT: PASS (' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ')'
|
|
ELSE
|
|
DO McLog WITH 'REZULTAT: FAIL (' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ' assert-uri PASS)'
|
|
ENDIF
|
|
|
|
DO HarnessStep WITH 3, 'final: ' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ' PASS'
|
|
DO HarnessDone WITH 'done'
|
|
|
|
CATCH TO loExc
|
|
DO McLog 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 CreeazaRulTemp
|
|
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
|
|
|
|
FUNCTION RECCOUNT_ACTIVE
|
|
LPARAMETERS tcAlias
|
|
LOCAL lnSel, lnCnt
|
|
lnSel = SELECT()
|
|
SELECT (tcAlias)
|
|
COUNT TO lnCnt FOR !DELETED()
|
|
SELECT (lnSel)
|
|
RETURN lnCnt
|
|
ENDFUNC
|
|
|
|
PROCEDURE Assert3
|
|
LPARAMETERS tcLabel, tuActual, tuExpected
|
|
pnAsserts = pnAsserts + 1
|
|
IF ABS(NVL(tuActual,0) - tuExpected) < 0.02
|
|
pnPass = pnPass + 1
|
|
DO McLog WITH ' PASS ' + tcLabel + ' (=' + TRANSFORM(tuActual) + ')'
|
|
ELSE
|
|
DO McLog WITH ' FAIL ' + tcLabel + ' (actual=' + TRANSFORM(tuActual) + ' asteptat=' + TRANSFORM(tuExpected) + ')'
|
|
ENDIF
|
|
ENDPROC
|
|
|
|
PROCEDURE McErr
|
|
LPARAMETERS tnErr, tcMsg, tcProg, tnLine
|
|
DO McLog WITH 'ON ERROR ' + TRANSFORM(tnErr) + ' [' + tcProg + ':' + TRANSFORM(tnLine) + '] ' + tcMsg
|
|
ENDPROC
|
|
|
|
PROCEDURE McLog
|
|
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))
|
|
RETURN 1
|
|
ENDIF
|
|
IF 'VCONFIG_CONT_IREG' $ UPPER(m.tcSql)
|
|
CREATE CURSOR (m.tcCursor) (contpart C(10), fel_cont N(1), cu_inregistrari N(1), ;
|
|
explic_cont C(100), exceptie C(10), pozitie N(1), invers N(1), gasit N(1))
|
|
INSERT INTO (m.tcCursor) VALUES ('401', 0, 0, 'Furnizori', '', 0, 0, 0)
|
|
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 (220, 'ACH. IMP. 21%', 1, 0, 'FO21B', 21, 221, 1, 1, 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, 2, 301204)
|
|
INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, id_tva, afisat, ordine, taxcode) ;
|
|
VALUES (222, 'ACH. IMP. 11%', 1, 0, 'FO11B', 11, 223, 1, 3, 301205)
|
|
INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, afisat, ordine, taxcode) ;
|
|
VALUES (223, 'TVA ACH. IMP. 11%', 1, 0, 'FO11T', 11, 1, 4, 301205)
|
|
ENDPROC
|