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
781 lines
34 KiB
Plaintext
781 lines
34 KiB
Plaintext
* test_secundara_debifata_pret.prg
|
|
* Scenariu raportat de Marius (runda9, COMUN\clase\ointroduceri.vcx, clasa import_nota):
|
|
* document secundar FARA valuta (in_valuta=0) care participa la pretul in valuta si apoi
|
|
* e DEBIFAT ("Participa la pret valuta") nu mai trebuie sa incarce pretul articolelor -
|
|
* diferenta se muta pe randul D (recalc_diferente), procent_lei ramane 100 pe import.
|
|
* Doc1 (principal) FACTURA 15100 RAJA, 1000 EUR curs 5.2300 (5230 lei), in_valuta,
|
|
* participa la pret, TVA normal ('F') autocalculata din sablon (21%).
|
|
* Doc2 (secundar) DVI 201 BIROUL VAMAL, 523 lei, FARA valuta (in_valuta=0), adaugat cu
|
|
* "Participa la pret valuta" BIFAT (implicit la adaugare), apoi DEBIFAT prin grid
|
|
* (Grid1.cParticipaValuta.check1) - sincronizare amanata (lSyncPending/tmrSync).
|
|
* Articol: A8/371 (mock_cauta_nom_articole, cont 371), cantitate 1, pret_val 1000 (1000 EUR).
|
|
*
|
|
* Asteptat DUPA debifare (procent_lei=100 pe import - runda9, secundara neparticipanta
|
|
* exclusa complet din pret, diferenta pe randul D):
|
|
* rul_temp.pretd = 1000.00 (pretul valuta NU include cei 523 lei ai secundarei)
|
|
* rul_temp.pret = 5230.00 (pretul lei NU mai include cei 523 lei)
|
|
* goObj.procent_lei = 100, goObj.procent_val = 100
|
|
* FARA rand D: documentul debifat nu intra in diferenta (v2.11.11)
|
|
* explicatia4/explicatia5 goale pe randul secundarei (371, doc2)
|
|
* valideaza_sume() = .T., cmesajsync gol
|
|
*
|
|
* Rulare (headless, fara IDE):
|
|
* $p = Start-Process 'C:\Program Files (x86)\Microsoft Visual FoxPro 9\vfp9.exe' `
|
|
* -ArgumentList '-A','-T','"D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\test_secundara_debifata_pret.prg"' -PassThru
|
|
* $p.WaitForExit(120000); if (!$p.HasExited) { $p.Kill() }
|
|
* sau prin wrapper (harness UI generic, cu screenshot-uri):
|
|
* powershell -ExecutionPolicy Bypass -File test_secundara_debifata_pret.ps1
|
|
* Log: test_secundara_debifata_pret_log.txt
|
|
|
|
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_secundara_debifata_pret_log.txt"
|
|
gcSyncDir = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\uisync_secundara_debifata\"
|
|
STRTOFILE("START " + TTOC(DATETIME()) + CHR(13)+CHR(10), gcUILog)
|
|
|
|
ON ERROR DO DcErr 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 DcLog 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 DcLog WITH 'SET CLASSLIB OK'
|
|
|
|
*----- PROCEDURI (mock-uri 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 "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\mock_caut_valuta.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 DcLog WITH 'SET PROCEDURE OK'
|
|
|
|
*----- goMockValuta: rezultatul FIX al caut_valuta mock (implicit EUR - vezi test_valuta_dvi_usd) -----
|
|
PUBLIC goMockValuta
|
|
goMockValuta = CREATEOBJECT('Custom')
|
|
goMockValuta.AddProperty('id_valuta', 978)
|
|
goMockValuta.AddProperty('nume_val', 'EUR')
|
|
|
|
*----- 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 (moneda principala EUR, curs 5.23); dialogul mosteneste din el la Init -----
|
|
PUBLIC poAct
|
|
poAct = CREATEOBJECT('Custom')
|
|
poAct.AddProperty('nume_val', 'EUR')
|
|
poAct.AddProperty('curs', 5.23)
|
|
poAct.AddProperty('proc_tva', 1.21)
|
|
poAct.AddProperty('nnir', 0)
|
|
poAct.AddProperty('id_valuta', 978)
|
|
poAct.AddProperty('id_fdoc', 1)
|
|
poAct.AddProperty('fdoc', 'Factura')
|
|
poAct.AddProperty('id_partc', 601)
|
|
poAct.AddProperty('partc', 'RAJA')
|
|
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% (Oracle dev, vjtva_coloane) -----
|
|
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)
|
|
|
|
*-- F1 (ointroduceri.prg): 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 DcLog WITH 'cursoare pregatite, CREATEOBJECT(import_nota, .F.) - lIntern=.F. (import)'
|
|
PUBLIC goObj
|
|
goObj = CREATEOBJECT('IMPORT_nota', .F.)
|
|
IF VARTYPE(goObj) <> 'O'
|
|
DO DcLog 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
|
|
|
|
*========================= DOC 1 (principal, FACTURA EUR), DOC 2 (secundar, DVI 523 lei fara valuta) =========================
|
|
PUBLIC goDlg, goT
|
|
DO AdaugaDoc1
|
|
DO VerificaPereche WITH 15100, 5230, 1000, 'EUR'
|
|
DO AdaugaDoc2
|
|
DO VerificaPereche WITH 201, 523, 0, ''
|
|
|
|
DO DcLog WITH 'dump introdc dupa cele 2 documente (inainte de articol):'
|
|
DO DumpIntrodc
|
|
|
|
DO HarnessStep WITH 0, 'dupa 2 documente: introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'
|
|
|
|
*========================= ARTICOL (flux real do_adauga_articol) - A8/371 =========================
|
|
gcMockArtCodmat = 'ART-A8-371'
|
|
gcMockAcontCrt = '4'
|
|
TRY
|
|
goObj.do_adauga_articol()
|
|
CATCH TO loExcA1
|
|
DO DcLog WITH 'EROARE do_adauga_articol (A8/371) ' + TRANSFORM(loExcA1.ErrorNo) + ' [' + loExcA1.Message + '] in ' + loExcA1.Procedure + ':' + TRANSFORM(loExcA1.LineNo)
|
|
ENDTRY
|
|
DOEVENTS FORCE
|
|
SELECT rul_temp
|
|
LOCATE FOR ALLTRIM(codmat) == 'ART-A8-371'
|
|
IF FOUND()
|
|
REPLACE cant WITH 1, pret_val WITH 1000, pretd WITH 1000, pret WITH ROUND(1000*5.23,4), pret_lei WITH ROUND(1000*5.23,4)
|
|
DO DcLog WITH 'articol (371) adaugat, cant/pret completate (1000 EUR / ' + TRANSFORM(ROUND(1000*5.23,4)) + ' lei)'
|
|
ELSE
|
|
DO DcLog WITH 'FAIL: articolul nu a fost adaugat de do_adauga_articol()'
|
|
ENDIF
|
|
goObj.gridart.Refresh()
|
|
DOEVENTS FORCE
|
|
|
|
DO HarnessStep WITH 1, 'dupa adaugare articol, rul_temp=' + TRANSFORM(RECCOUNT_ACTIVE('rul_temp'))
|
|
|
|
*========================= SINCRONIZARE (secundara INCA bifata "participa la pret valuta") =========================
|
|
LOCAL llEroareSync
|
|
llEroareSync = .F.
|
|
TRY
|
|
goObj.sincronizeaza()
|
|
CATCH TO loExcS1
|
|
llEroareSync = .T.
|
|
DO DcLog WITH 'EROARE la sincronizeaza() ' + TRANSFORM(loExcS1.ErrorNo) + ' [' + loExcS1.Message + '] in ' + loExcS1.Procedure + ':' + TRANSFORM(loExcS1.LineNo) + ' (' + loExcS1.LineContents + ')'
|
|
ENDTRY
|
|
DOEVENTS FORCE
|
|
goObj.grid1.Refresh()
|
|
IF !llEroareSync
|
|
DO DcLog WITH 'PASS sincronizare initiala: sincronizeaza() fara eroare'
|
|
ELSE
|
|
DO DcLog WITH 'FAIL sincronizare initiala: sincronizeaza() a aruncat eroare'
|
|
ENDIF
|
|
DO DcLog WITH 'dump introdc dupa sincronizare initiala (secundara bifata):'
|
|
DO DumpIntrodc
|
|
DO DcLog WITH 'INFO (bifat): goObj.procent_val=' + TRANSFORM(goObj.procent_val) + ' goObj.nbaza_val=' + TRANSFORM(goObj.nbaza_val) + ' goObj.procent_lei=' + TRANSFORM(goObj.procent_lei)
|
|
|
|
DO HarnessStep WITH 2, 'dupa sincronizare (secundara bifata), introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'
|
|
|
|
*========================= DEBIFARE "Participa la pret valuta" pe randul secundarei (371, doc 201) =========================
|
|
PRIVATE pnAsserts, pnPass
|
|
STORE 0 TO pnAsserts, pnPass
|
|
|
|
SELECT introdc
|
|
LOCATE FOR nract == 201 AND ALLTRIM(scd) == '371' AND INLIST(tip_rand,'B','S')
|
|
DO Assert3 WITH 'D0-rand secundara (371) doc 201 gasit', IIF(FOUND(),1,0), 1
|
|
IF FOUND()
|
|
DO DcLog WITH 'pozitionat pe randul secundarei (nract=201), participa_valuta INAINTE=' + TRANSFORM(introdc.participa_valuta)
|
|
|
|
goObj.grid1.cParticipaValuta.check1.Value = 0
|
|
goObj.grid1.cParticipaValuta.check1.Valid()
|
|
|
|
*-- sincronizarea trebuie doar ARMATA imediat dupa Valid (pre-DOEVENTS)
|
|
DO Assert3 WITH 'D1-armare lSyncPending=.T. dupa Valid (pre-DOEVENTS)', IIF(goObj.lSyncPending,1,0), 1
|
|
DO Assert3 WITH 'D2-armare tmrSync.Interval>0 dupa Valid (pre-DOEVENTS)', IIF(goObj.tmrSync.Interval>0,1,0), 1
|
|
|
|
DOEVENTS FORCE
|
|
|
|
DO Assert3 WITH 'D3-sync consumat lSyncPending=.F. dupa DOEVENTS', IIF(goObj.lSyncPending,1,0), 0
|
|
DO Assert3 WITH 'D4-sync consumat tmrSync.Interval=0 dupa DOEVENTS', goObj.tmrSync.Interval, 0
|
|
ELSE
|
|
pnAsserts = pnAsserts + 4
|
|
DO DcLog WITH ' FAIL D1-D4: nu exista randul secundarei (371) pe doc 201, sar peste debifare'
|
|
ENDIF
|
|
|
|
DO DcLog WITH 'dump introdc dupa debifare participa_valuta (doc 201):'
|
|
DO DumpIntrodc
|
|
|
|
DO HarnessStep WITH 3, 'debifare: ' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ' PASS'
|
|
|
|
*========================= ASSERT-URI FINALE (comportament NOU dupa runda9: procent_lei=100 pe import) =========================
|
|
DO DcLog WITH 'goObj.procent_lei=' + TRANSFORM(goObj.procent_lei) + ' goObj.procent_val=' + TRANSFORM(goObj.procent_val)
|
|
DO Assert3 WITH '1-procent_lei (astept 100)', goObj.procent_lei, 100
|
|
DO Assert3 WITH '2-procent_val (astept 100, secundara exclusa)', goObj.procent_val, 100
|
|
|
|
SELECT rul_temp
|
|
LOCATE FOR ALLTRIM(codmat) == 'ART-A8-371'
|
|
IF FOUND()
|
|
DO DcLog WITH 'rul_temp: pretd=' + TRANSFORM(pretd) + ' pret=' + TRANSFORM(pret)
|
|
DO Assert3 WITH '3a-rul_temp.pretd (astept 1000.00, NU 1100)', pretd, 1000.00
|
|
DO Assert3 WITH '3b-rul_temp.pret (astept 5230.00, NU 5753)', pret, 5230.00
|
|
ELSE
|
|
pnAsserts = pnAsserts + 2
|
|
DO DcLog WITH ' FAIL 3a/3b: nu am gasit articolul ART-A8-371 in rul_temp'
|
|
ENDIF
|
|
|
|
SELECT introdc
|
|
LOCATE FOR tip_rand == 'D'
|
|
IF FOUND()
|
|
DO DcLog WITH 'randul D (diferenta): scd=' + ALLTRIM(scd) + ' scc=' + ALLTRIM(scc) + ' suma=' + TRANSFORM(suma)
|
|
DO Assert3 WITH '4a-randul D nu mai preia documentul debifat (astept suma 0)', suma, 0
|
|
ELSE
|
|
pnAsserts = pnAsserts + 1
|
|
pnPass = pnPass + 1
|
|
DO DcLog WITH ' PASS 4a-nu exista rand D: documentul debifat nu intra in diferenta'
|
|
ENDIF
|
|
DO Assert3 WITH '4b-ndif_lei (astept 0, documentul debifat nu incarca pretul)', goObj.ndif_lei, 0
|
|
|
|
SELECT introdc
|
|
LOCATE FOR nract == 201 AND ALLTRIM(scd) == '371' AND INLIST(tip_rand,'B','S')
|
|
IF FOUND()
|
|
DO DcLog WITH 'randul secundarei (371) dupa debifare: expl4=[' + ALLTRIM(NVL(explicatia4,'')) + '] expl5=[' + ALLTRIM(NVL(explicatia5,'')) + ']'
|
|
DO AssertStr WITH '5a-explicatia4 randul secundarei gol', ALLTRIM(NVL(explicatia4,'?')), ''
|
|
DO AssertStr WITH '5b-explicatia5 randul secundarei gol', ALLTRIM(NVL(explicatia5,'?')), ''
|
|
ELSE
|
|
pnAsserts = pnAsserts + 2
|
|
DO DcLog WITH ' FAIL 5a/5b: nu am gasit randul secundarei (371) doc 201'
|
|
ENDIF
|
|
|
|
goObj.cmesajsync = ''
|
|
LOCAL llValidSume
|
|
llValidSume = goObj.valideaza_sume()
|
|
DO DcLog WITH '6-valideaza_sume()=' + TRANSFORM(llValidSume) + ' cmesajsync=[' + ALLTRIM(NVL(goObj.cmesajsync,'')) + ']'
|
|
DO Assert3 WITH '6a-valideaza_sume()=.T.', IIF(llValidSume,1,0), 1
|
|
DO AssertStr WITH '6b-cmesajsync gol', ALLTRIM(NVL(goObj.cmesajsync,'?')), ''
|
|
|
|
DO DcLog WITH 'REZULTAT: ' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ' assert-uri PASS'
|
|
IF pnPass = pnAsserts
|
|
DO DcLog WITH 'VERDICT FINAL: PASS (' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ')'
|
|
ELSE
|
|
DO DcLog WITH 'VERDICT FINAL: FAIL (' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ' assert-uri PASS)'
|
|
ENDIF
|
|
|
|
DO HarnessStep WITH 4, 'final: ' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ' PASS'
|
|
DO HarnessDone WITH 'done'
|
|
|
|
CATCH TO loExc
|
|
DO DcLog 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 AdaugaDoc1
|
|
*-- FACTURA 15100, RAJA, 1000 EUR curs 5.23 (5230 lei), TVA normal 21% autocalculata din sablon.
|
|
goDlg = CREATEOBJECT('import_adauga_factura', goObj)
|
|
goDlg.cFelDoc = 'Factura'
|
|
goDlg.nIdFdoc = 1
|
|
goDlg.nNract = 15100
|
|
goDlg.dDataAct = DATE()
|
|
goDlg.nIdPartener = 601
|
|
goDlg.cPartener = 'RAJA'
|
|
goDlg.cExplicatia = 'Import marfa RAJA'
|
|
goDlg.nSuma = 1000
|
|
goDlg.nSumaLei = 0
|
|
goDlg.nCurs = 5.23
|
|
goDlg.nIdValuta = 978
|
|
goDlg.cValuta = 'EUR'
|
|
goDlg.nIdExplicatieTva = 208
|
|
goDlg.cExplicatieTva = 'ACH. INT. 21%'
|
|
goDlg.optTipTva.Value = 1 && F = furnizor (normal, autocalc din sablon)
|
|
goDlg.chkInValutaCont.Value = 1
|
|
goDlg.chkParticipaValuta.Value = 1
|
|
goDlg.WindowType = 0
|
|
goDlg.Visible = .T.
|
|
goDlg.Show()
|
|
DOEVENTS FORCE
|
|
DO DcLog WITH 'DOC1: valideaza = ' + TRANSFORM(goDlg.valideaza())
|
|
DO ConstruiesteToDlg
|
|
DO DcLog WITH 'DOC1: do_adauga_factura = ' + TRANSFORM(goObj.do_adauga_factura(goT))
|
|
goDlg.Hide()
|
|
DOEVENTS FORCE
|
|
ENDPROC
|
|
|
|
PROCEDURE AdaugaDoc2
|
|
*-- DVI 201, BIROUL VAMAL, 523 lei FARA valuta (in_valuta=0) - "Participa la pret valuta"
|
|
*-- BIFAT la adaugare (implicit), se DEBIFEAZA ulterior prin grid. Fara TVA (cTipTva='N').
|
|
goDlg = CREATEOBJECT('import_adauga_factura', goObj)
|
|
goDlg.cFelDoc = 'DVI'
|
|
goDlg.nIdFdoc = 2
|
|
goDlg.nNract = 201
|
|
goDlg.dDataAct = DATE()
|
|
goDlg.nIdPartener = 900
|
|
goDlg.cPartener = 'BIROUL VAMAL'
|
|
goDlg.cExplicatia = 'DVI 201 taxe vamale (fara valuta)'
|
|
goDlg.nSuma = 523
|
|
goDlg.nSumaLei = 0
|
|
goDlg.nCurs = 0
|
|
goDlg.nIdValuta = 0
|
|
goDlg.cValuta = ''
|
|
goDlg.nIdExplicatieTva = 0
|
|
goDlg.cExplicatieTva = ''
|
|
goDlg.optTipTva.Value = 3 && N = fara TVA
|
|
goDlg.chkInValutaCont.Value = 0
|
|
goDlg.chkParticipaValuta.Value = 1 && bifat la adaugare - se debifeaza ulterior prin grid
|
|
goDlg.WindowType = 0
|
|
goDlg.Visible = .T.
|
|
goDlg.Show()
|
|
DOEVENTS FORCE
|
|
DO DcLog WITH 'DOC2: valideaza = ' + TRANSFORM(goDlg.valideaza())
|
|
DO ConstruiesteToDlg
|
|
DO DcLog WITH 'DOC2: 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 (nu return local).
|
|
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',CHRTRAN(ALLTRIM(NVL(goDlg.cSerieDvi,'')),CHR(34),''))
|
|
=ADDPROPERTY(goT,'dvi_nract',goDlg.nNractDvi)
|
|
=ADDPROPERTY(goT,'dvi_dataact',goDlg.dDviData)
|
|
=ADDPROPERTY(goT,'dvi_id_fdoc',goDlg.nIdFdocDVI)
|
|
=ADDPROPERTY(goT,'dvi_fdoc',goDlg.cFelDocDvi)
|
|
=ADDPROPERTY(goT,'dvi_id_partc',goDlg.nDviIdPartener)
|
|
=ADDPROPERTY(goT,'dvi_partc',goDlg.cDviPartener)
|
|
=ADDPROPERTY(goT,'dvi_scc','401')
|
|
=ADDPROPERTY(goT,'dvi_tva_lei',goDlg.nDviTvaLei)
|
|
=ADDPROPERTY(goT,'dvi_tva_val',goDlg.nDviTvaVal)
|
|
ENDPROC
|
|
|
|
PROCEDURE CreeazaRulTemp
|
|
*-- structura reala rul_temp (VRUL, Oracle dev).
|
|
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 VerificaPereche
|
|
LPARAMETERS tnNract, tnBazaLei, tnBazaVal, tcVal
|
|
LOCAL lnSel, lcMsg, llB, lnBS, lnBSV, lcNV
|
|
lnSel = SELECT()
|
|
SELECT introdc
|
|
LOCATE FOR nract = tnNract AND tip_rand == 'B'
|
|
llB = FOUND()
|
|
IF llB
|
|
lnBS = suma
|
|
lnBSV = suma_val
|
|
lcNV = ALLTRIM(NVL(nume_val,''))
|
|
ENDIF
|
|
IF llB AND ABS(lnBS - tnBazaLei) < 0.01 AND ABS(lnBSV - tnBazaVal) < 0.01 AND ALLTRIM(NVL(lcNV,'')) == tcVal
|
|
lcMsg = 'PASS pereche nract=' + TRANSFORM(tnNract) + ': B(suma=' + TRANSFORM(lnBS) + ' val=' + TRANSFORM(lnBSV) + ' ' + lcNV + ')'
|
|
ELSE
|
|
lcMsg = 'FAIL pereche nract=' + TRANSFORM(tnNract) + ': B?=' + TRANSFORM(llB) + ' bazaLei=' + TRANSFORM(IIF(llB,lnBS,-1)) + '(astept ' + TRANSFORM(tnBazaLei) + ') bazaVal=' + TRANSFORM(IIF(llB,lnBSV,-1)) + '(astept ' + TRANSFORM(tnBazaVal) + ') val=[' + IIF(llB,lcNV,'?') + '](astept [' + tcVal + '])'
|
|
ENDIF
|
|
DO DcLog WITH lcMsg
|
|
SELECT (lnSel)
|
|
ENDPROC
|
|
|
|
PROCEDURE DumpIntrodc
|
|
LOCAL lnSel
|
|
lnSel = SELECT()
|
|
SELECT introdc
|
|
SCAN
|
|
DO DcLog 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) + ' ascd=[' + ALLTRIM(NVL(ascd,'')) + '] scc=' + ALLTRIM(scc) + ' ptva=' + TRANSFORM(ptva) + ' suma=' + TRANSFORM(suma) + ' suma_val=' + TRANSFORM(suma_val) + ;
|
|
' in_valuta=' + TRANSFORM(NVL(in_valuta,0)) + ' participa_valuta=' + TRANSFORM(NVL(participa_valuta,.F.)) + ' id_valuta=' + TRANSFORM(NVL(id_valuta,0)) + ' partc=[' + ALLTRIM(NVL(partc,'')) + '] expl4=[' + ALLTRIM(NVL(explicatia4,'')) + '] expl5=[' + ALLTRIM(NVL(explicatia5,'')) + '] 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 Assert3
|
|
*-- compara numeric cu toleranta 0.02, logheaza PASS/FAIL, incrementeaza contoare (byref).
|
|
LPARAMETERS tcLabel, tuActual, tuExpected
|
|
pnAsserts = pnAsserts + 1
|
|
IF ABS(NVL(tuActual,0) - tuExpected) < 0.02
|
|
pnPass = pnPass + 1
|
|
DO DcLog WITH ' PASS ' + tcLabel + ' (=' + TRANSFORM(tuActual) + ')'
|
|
ELSE
|
|
DO DcLog WITH ' FAIL ' + tcLabel + ' (actual=' + TRANSFORM(tuActual) + ' asteptat=' + TRANSFORM(tuExpected) + ')'
|
|
ENDIF
|
|
ENDPROC
|
|
|
|
PROCEDURE AssertStr
|
|
LPARAMETERS tcLabel, tcActual, tcExpected
|
|
pnAsserts = pnAsserts + 1
|
|
IF tcActual == tcExpected
|
|
pnPass = pnPass + 1
|
|
DO DcLog WITH ' PASS ' + tcLabel + ' (=[' + tcActual + '])'
|
|
ELSE
|
|
DO DcLog WITH ' FAIL ' + tcLabel + ' (actual=[' + tcActual + '] asteptat=[' + tcExpected + '])'
|
|
ENDIF
|
|
ENDPROC
|
|
|
|
PROCEDURE DcErr
|
|
LPARAMETERS tnErr, tcMsg, tcProg, tnLine
|
|
DO DcLog WITH 'ON ERROR ' + TRANSFORM(tnErr) + ' [' + tcProg + ':' + TRANSFORM(tnLine) + '] ' + tcMsg
|
|
ENDPROC
|
|
|
|
PROCEDURE DcLog
|
|
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
|
|
*-- update_jtva_coloane (SELECT * FROM vjtva_coloane ...): mock cu date reale.
|
|
IF 'VJTVA_COLOANE' $ UPPER(m.tcSql)
|
|
DO CreeazaJtvaColoaneView WITH m.tcCursor
|
|
RETURN 1
|
|
ENDIF
|
|
*-- rul_temp (recreat de import_nota.Init din vrul cand e gol): structura completa.
|
|
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
|
|
*-- assign_analitic (creeaza_rand_s / do_adauga_articol): config_analitice - prefix/sufix goale,
|
|
*-- deci acont-ul vine direct din fconturi_analitice (mai jos), controlat de gcMockAcontCrt.
|
|
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
|
|
*-- fconturi_analitice: acont-ul curent, setat explicit de test (gcMockAcontCrt) inainte de
|
|
*-- fiecare do_adauga_articol() - simplu si deterministic, fara sa depinda de binding real.
|
|
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
|
|
*-- vplcont_analitic: validare analitic vs plan de conturi.
|
|
IF 'VPLCONT_ANALITIC' $ UPPER(m.tcSql)
|
|
CREATE CURSOR (m.tcCursor) (cont C(10), acont C(20))
|
|
INSERT INTO (m.tcCursor) VALUES ('371', '4')
|
|
RETURN 1
|
|
ENDIF
|
|
*-- ramura generica: cursor gol (nu afecteaza fluxurile testate mai sus).
|
|
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'
|
|
*-- coloana_jc 'FO21T' (import) NU se potriveste patternurilor TI%T/XX%TIT/CE%T -
|
|
*-- cursor gol => scc ramane '401' (nu 4427).
|
|
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
|