Files
comun/utile/Teste/achizitie_import/test_tva_creditori.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

754 lines
33 KiB
Plaintext

* test_tva_creditori.prg
* Test UI (runda27) pentru clasa IMPORT_nota (COMUN\clase\ointroduceri.vcx): T-urile de TVA se
* grupeaza pe cota + creditorul (scc/ascc) preluat de la S-urile corespunzatoare contului
* articolului (calc_baze_cota_creditor, D3/D6), iar editarea manuala a scc pe un rand S prin
* Grid1.cScc.Text1 (GotFocus/Valid) rearmeaza sincronizarea si "muta" TVA-ul aferent bazei pe
* noul creditor; editarea persista la resincronizari ulterioare (crsSccS, D2).
* Vezi docs/handoff_runda26_tva_sincronizare.md pct.3.
*
* Scenariu (flux REAL, nu Append direct in cursoare):
* 1. FACTURA 15000 (partener test), 1000 EUR + TVA (cota 21%), curs 5.23, in_valuta=1 - prin
* goObj.do_adauga_factura(toDlg). 2 articole prin FLUXUL REAL goObj.do_adauga_articol():
* ART-A8-371 (cont 371, baza 700 EUR) si ART-BULD-212 (cont 212, baza 300 EUR).
* 2. Dupa sincronizare#1: ambele S-uri mostenesc scc=401 din sablon (B) - un singur T (scc=401).
* Apoi editez manual S(212).scc: 401 -> '404' prin Grid1.cScc.Text1 (GotFocus seteaza
* Thisform.nOldVal, apoi This.Value + Valid() - metoda REALA, nu replicare manuala) si
* declansez resincronizarea (goObj.sincronizeaza(), ca la F5 - vezi test_manual_tva_footer).
* Assert: DOUA randuri T 4426 - scc=401 cu suma_val=baza(371)*21/100=147, scc=404 cu
* suma_val=baza(212)*21/100=63; suma lor = total(1000)*21% = 210 (rotunjire reziduala D5).
* 3. Editez din nou S(212).scc: '404' -> '405' (acelasi tipar GotFocus/Value/Valid), resincronizare.
* Assert: T-ul aferent bazei 212 are acum scc=405 (TVA "s-a mutat"), suma_val neschimbata (63);
* T-ul aferent bazei 371 (scc=401) neschimbat.
* 4. Persistenta: mai editez cantitatea articolului 371 (pret_val 700->710) prin rul_temp +
* goObj.sincronizeaza() (F5), fara sa mai ating scc. Assert: S(212).scc ramane '405', T-ul lui
* ramane scc=405 (mecanismul crsSccS pastreaza editarea la fiecare regenerare a S-urilor).
*
* Rulare (prin harness):
* powershell -ExecutionPolicy Bypass -File test_tva_creditori.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_tva_creditori_log.txt"
gcSyncDir = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\uisync_tva_creditori\"
STRTOFILE("START " + TTOC(DATETIME()) + CHR(13)+CHR(10), gcUILog)
ON ERROR DO TfErr 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 TfLog 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 TfLog 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 TfLog 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 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 (explicatii TVA): achizitii interne 21% - perechea folosita de sablon -----
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)
*----- saft_taxtable: coduri reale (vsaft_taxtable) - achizitii interne 21% -----
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)
*----- introdc (RecordSource Grid1) - porneste GOL, ca in fluxul real -----
DO CreeazaIntrodc WITH 'introdc'
*----- introdc_sablon: perechea-sablon (B 371/401 + T 4426/401) pe care do_adauga_factura o
* cloneaza (21%, ACH. INT. 21%). -----
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
*----- rul_temp cu 1 rand INAINTE de instantiere (capcana k) - structura FIDELA VRUL. -----
DO CreeazaRulTemp
INSERT INTO rul_temp (denumire, codmat, cant, pret, pret_lei, cont, cota_tva) ;
VALUES ('PLACEHOLDER', 'PH', 1, 1, 1, '371', 21)
DO TfLog WITH 'cursoare pregatite, CREATEOBJECT(import_nota, .F.) - lIntern=.F. (import)'
SELECT introdc
PUBLIC goObj
goObj = CREATEOBJECT('IMPORT_nota', .F.)
IF VARTYPE(goObj) <> 'O'
DO TfLog 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
*-- golesc placeholder-ul cu ZAP (nu DELETE ALL, capcana k)
SELECT rul_temp
ZAP
goObj.gridart.Refresh()
DOEVENTS FORCE
*========================= DOC: FACTURA 15000, 1000 EUR + TVA, curs 5.23, in_valuta=1 =========================
PUBLIC goDlg, goT
goDlg = CREATEOBJECT('import_adauga_factura', goObj)
goDlg.cFelDoc = 'Factura'
goDlg.nIdFdoc = 1
goDlg.nNract = 15000
goDlg.dDataAct = DATE()
goDlg.nIdPartener = 700
goDlg.cPartener = 'PARTENER TEST SRL'
goDlg.cExplicatia = 'Factura test TVA creditori'
goDlg.nSuma = 1000
goDlg.nSumaLei = 0
goDlg.nCurs = 5.23
goDlg.nIdValuta = 978
goDlg.cValuta = 'EUR'
*-- ACH. INT. 21% (id 208) - achizitie normala, TVA la furnizor (F), fara DVI
goDlg.nIdExplicatieTva = 208
goDlg.cExplicatieTva = 'ACH. INT. 21%'
goDlg.optTipTva.Value = 1 && F = furnizor
goDlg.chkInValutaCont.Value = 1
goDlg.chkParticipaValuta.Value = 1
goDlg.WindowType = 0
goDlg.Visible = .T.
goDlg.Show()
DOEVENTS FORCE
DO TfLog WITH 'DOC: valideaza (pe dialog) = ' + TRANSFORM(goDlg.valideaza())
DO ConstruiesteToDlg
DO TfLog WITH 'DOC: do_adauga_factura = ' + TRANSFORM(goObj.do_adauga_factura(goT))
goDlg.Hide()
DOEVENTS FORCE
LOCAL llB, llT
SELECT introdc
LOCATE FOR nract = 15000 AND tip_rand == 'B'
llB = FOUND()
LOCATE FOR nract = 15000 AND tip_rand == 'T'
llT = FOUND()
IF llB AND llT
DO TfLog WITH 'PASS pas0: factura 15000 adaugata (B+T)'
ELSE
DO TfLog WITH 'FAIL pas0: B?=' + TRANSFORM(llB) + ' T?=' + TRANSFORM(llT)
ENDIF
*========================= PAS 0: factura principala adaugata =========================
DO HarnessStep WITH 0, 'factura 15000 adaugata: introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri (astept 2, B+T)'
*========================= ADAUGARE 2 ARTICOLE PRIN FLUXUL REAL: do_adauga_articol() =========================
*-- ART-A8-371 (cont 371, baza 700 EUR) + ART-BULD-212 (cont 212, baza 300 EUR)
PUBLIC gcMockArtCodmat
gcMockArtCodmat = 'ART-A8-371'
goObj.do_adauga_articol()
DOEVENTS FORCE
SELECT rul_temp
LOCATE FOR ALLTRIM(codmat) == 'ART-A8-371'
IF FOUND()
REPLACE cant WITH 1, pret_val WITH 700, pretd WITH 700, pret WITH ROUND(700*5.23,gnPc), pret_lei WITH pret
DO TfLog WITH 'articol 1 (ART-A8-371, cont 371) adaugat prin do_adauga_articol() REAL, baza 700 EUR'
ELSE
DO TfLog WITH 'FAIL: ART-A8-371 nu a fost gasit in rul_temp dupa do_adauga_articol()'
ENDIF
gcMockArtCodmat = 'ART-BULD-212'
goObj.do_adauga_articol()
DOEVENTS FORCE
SELECT rul_temp
LOCATE FOR ALLTRIM(codmat) == 'ART-BULD-212'
IF FOUND()
REPLACE cant WITH 1, pret_val WITH 300, pretd WITH 300, pret WITH ROUND(300*5.23,gnPc), pret_lei WITH pret
DO TfLog WITH 'articol 2 (ART-BULD-212, cont 212) adaugat prin do_adauga_articol() REAL, baza 300 EUR'
ELSE
DO TfLog WITH 'FAIL: ART-BULD-212 nu a fost gasit in rul_temp dupa do_adauga_articol()'
ENDIF
goObj.gridart.Refresh()
DOEVENTS FORCE
goObj.sincronizeaza()
DOEVENTS FORCE
goObj.grid1.Refresh()
DOEVENTS FORCE
DO TfLog WITH 'DIAG dump introdc dupa sincronizare#1:'
DO DumpIntrodc
*-- VERIFICARE sincronizare#1: 2 S-uri (371=700, 212=300), scc mostenit din sablon (401) pe
*-- amandoua -> un singur T (scc=401), suma_val=1000*21/100=210
LOCAL llS371a, llS212a, lnS371ScdA, lnS212ScdA, lcS371SccA, lcS212SccA
SELECT introdc
LOCATE FOR tip_rand == 'S' AND ALLTRIM(scd) == '371'
llS371a = FOUND()
IF llS371a
lcS371SccA = ALLTRIM(NVL(scc,''))
ENDIF
LOCATE FOR tip_rand == 'S' AND ALLTRIM(scd) == '212'
llS212a = FOUND()
IF llS212a
lcS212SccA = ALLTRIM(NVL(scc,''))
ENDIF
LOCAL lnCntTa, lnTSumaValA
SELECT introdc
COUNT FOR tip_rand == 'T' AND ALLTRIM(scd) == '4426' TO lnCntTa
LOCATE FOR tip_rand == 'T' AND ALLTRIM(scd) == '4426'
lnTSumaValA = suma_val
IF llS371a AND llS212a AND lcS371SccA == '401' AND lcS212SccA == '401' AND lnCntTa = 1 AND ABS(lnTSumaValA - 210) < 0.01
DO TfLog WITH 'PASS pas1 sincronizare#1: S371.scc=401 S212.scc=401 (mostenit din sablon), 1 rand T, suma_val=' + TRANSFORM(lnTSumaValA) + ' (astept 210)'
ELSE
DO TfLog WITH 'FAIL pas1 sincronizare#1: S371.scc=' + lcS371SccA + ' S212.scc=' + lcS212SccA + ' nrT=' + TRANSFORM(lnCntTa) + ' T.suma_val=' + TRANSFORM(lnTSumaValA) + ' (astept 401/401/1/210)'
ENDIF
*========================= PAS 1: dupa sincronizare#1 (T unic, scc=401) =========================
DO HarnessStep WITH 1, 'sincronizare#1: S371.scc=' + lcS371SccA + ' S212.scc=' + lcS212SccA + ' nrT=' + TRANSFORM(lnCntTa) + ' T.suma_val=' + TRANSFORM(lnTSumaValA)
*========================= PAS 2: editare manuala S(212).scc 401 -> 404, prin Grid1.cScc.Text1 =========================
SELECT introdc
LOCATE FOR tip_rand == 'S' AND ALLTRIM(scd) == '212'
GO RECNO()
*-- GotFocus REAL: seteaza Thisform.nOldVal = valoarea curenta a celulei (tiparul din
*-- test_import_nota_total_ui / test_manual_tva_footer)
goObj.Grid1.cScc.Text1.Value = scc
goObj.Grid1.cScc.Text1.GotFocus()
DO TfLog WITH 'dupa GotFocus real pe S(212).cScc: Thisform.nOldVal=' + TRANSFORM(goObj.nOldVal) + ' (astept 401)'
goObj.Grid1.cScc.Text1.Value = '404'
TRY
goObj.Grid1.cScc.Text1.Valid()
DO TfLog WITH 'PASS apel REAL: Grid1.cScc.Text1.Valid() executat direct (fara replicare manuala)'
CATCH TO loExc2
DO TfLog WITH 'PAS2 EROARE ' + TRANSFORM(loExc2.ErrorNo) + ' [' + loExc2.Message + '] in ' + loExc2.Procedure + ':' + TRANSFORM(loExc2.LineNo) + ' (' + loExc2.LineContents + ')'
ENDTRY
DOEVENTS FORCE
*-- F5 (rearmare directa a resincronizarii, ca in test_manual_tva_footer): lSyncPending armat
*-- de Valid, dar in headless nu astept tmrSync - apelez direct sincronizeaza()
goObj.sincronizeaza()
DOEVENTS FORCE
goObj.grid1.Refresh()
DOEVENTS FORCE
DO TfLog WITH 'DIAG dump introdc dupa scc 401->404 pe S(212) + resincronizare:'
DO DumpIntrodc
*-- VERIFICARE: 2 randuri T 4426 - scc=401 (baza 371=700, suma_val=147) si scc=404 (baza
*-- 212=300, suma_val=63); suma lor = 1000*21% = 210 (rotunjire reziduala D5)
LOCAL llT401b, llT404b, lnT401ValB, lnT404ValB, lnCntTb
SELECT introdc
COUNT FOR tip_rand == 'T' AND ALLTRIM(scd) == '4426' TO lnCntTb
LOCATE FOR tip_rand == 'T' AND ALLTRIM(scd) == '4426' AND ALLTRIM(NVL(scc,'')) == '401'
llT401b = FOUND()
IF llT401b
lnT401ValB = suma_val
ENDIF
LOCATE FOR tip_rand == 'T' AND ALLTRIM(scd) == '4426' AND ALLTRIM(NVL(scc,'')) == '404'
llT404b = FOUND()
IF llT404b
lnT404ValB = suma_val
ENDIF
IF lnCntTb = 2 AND llT401b AND llT404b AND ABS(lnT401ValB - 147) < 0.01 AND ABS(lnT404ValB - 63) < 0.01
DO TfLog WITH 'PASS pas2 split creditori: T(scc=401).suma_val=' + TRANSFORM(lnT401ValB) + ' (astept 147) T(scc=404).suma_val=' + TRANSFORM(lnT404ValB) + ' (astept 63)'
ELSE
DO TfLog WITH 'FAIL pas2 split creditori: nrT=' + TRANSFORM(lnCntTb) + ' T401?=' + TRANSFORM(llT401b) + '(val=' + TRANSFORM(IIF(llT401b,lnT401ValB,-1)) + ') T404?=' + TRANSFORM(llT404b) + '(val=' + TRANSFORM(IIF(llT404b,lnT404ValB,-1)) + ')'
ENDIF
LOCAL lnSumaTb
lnSumaTb = IIF(llT401b,lnT401ValB,0) + IIF(llT404b,lnT404ValB,0)
IF ABS(lnSumaTb - ROUND(1000*21/100,gnPval)) < 0.01
DO TfLog WITH 'PASS pas2 suma T-uri = total*21%: suma=' + TRANSFORM(lnSumaTb) + ' (astept ' + TRANSFORM(ROUND(1000*21/100,gnPval)) + ')'
ELSE
DO TfLog WITH 'FAIL pas2 suma T-uri != total*21%: suma=' + TRANSFORM(lnSumaTb) + ' (astept ' + TRANSFORM(ROUND(1000*21/100,gnPval)) + ')'
ENDIF
*========================= PAS 2: dupa split creditori (scc 401 vs 404) =========================
DO HarnessStep WITH 2, 'split creditori: T(401).suma_val=' + TRANSFORM(IIF(llT401b,lnT401ValB,-1)) + ' T(404).suma_val=' + TRANSFORM(IIF(llT404b,lnT404ValB,-1)) + ' suma=' + TRANSFORM(lnSumaTb)
*========================= PAS 3: editare manuala S(212).scc 404 -> 405 (TVA "se muta") =========================
SELECT introdc
LOCATE FOR tip_rand == 'S' AND ALLTRIM(scd) == '212'
GO RECNO()
goObj.Grid1.cScc.Text1.Value = scc
goObj.Grid1.cScc.Text1.GotFocus()
DO TfLog WITH 'dupa GotFocus real pe S(212).cScc (pas3): Thisform.nOldVal=' + TRANSFORM(goObj.nOldVal) + ' (astept 404)'
goObj.Grid1.cScc.Text1.Value = '405'
TRY
goObj.Grid1.cScc.Text1.Valid()
DO TfLog WITH 'PASS apel REAL pas3: Grid1.cScc.Text1.Valid() executat direct'
CATCH TO loExc3
DO TfLog WITH 'PAS3 EROARE ' + TRANSFORM(loExc3.ErrorNo) + ' [' + loExc3.Message + '] in ' + loExc3.Procedure + ':' + TRANSFORM(loExc3.LineNo) + ' (' + loExc3.LineContents + ')'
ENDTRY
DOEVENTS FORCE
goObj.sincronizeaza()
DOEVENTS FORCE
goObj.grid1.Refresh()
DOEVENTS FORCE
DO TfLog WITH 'DIAG dump introdc dupa scc 404->405 pe S(212) + resincronizare:'
DO DumpIntrodc
LOCAL llT401c, llT405c, lnT401ValC, lnT405ValC, lnCntTc
SELECT introdc
COUNT FOR tip_rand == 'T' AND ALLTRIM(scd) == '4426' TO lnCntTc
LOCATE FOR tip_rand == 'T' AND ALLTRIM(scd) == '4426' AND ALLTRIM(NVL(scc,'')) == '401'
llT401c = FOUND()
IF llT401c
lnT401ValC = suma_val
ENDIF
LOCATE FOR tip_rand == 'T' AND ALLTRIM(scd) == '4426' AND ALLTRIM(NVL(scc,'')) == '405'
llT405c = FOUND()
IF llT405c
lnT405ValC = suma_val
ENDIF
IF lnCntTc = 2 AND llT401c AND llT405c AND ABS(lnT401ValC - 147) < 0.01 AND ABS(lnT405ValC - 63) < 0.01
DO TfLog WITH 'PASS pas3 TVA mutat pe scc=405: T(scc=401).suma_val=' + TRANSFORM(lnT401ValC) + ' (neschimbat) T(scc=405).suma_val=' + TRANSFORM(lnT405ValC) + ' (astept 63, fostul scc=404)'
ELSE
DO TfLog WITH 'FAIL pas3 TVA mutat pe scc=405: nrT=' + TRANSFORM(lnCntTc) + ' T401?=' + TRANSFORM(llT401c) + '(val=' + TRANSFORM(IIF(llT401c,lnT401ValC,-1)) + ') T405?=' + TRANSFORM(llT405c) + '(val=' + TRANSFORM(IIF(llT405c,lnT405ValC,-1)) + ')'
ENDIF
*========================= PAS 3: dupa mutarea creditorului 404 -> 405 =========================
DO HarnessStep WITH 3, 'TVA mutat: T(401).suma_val=' + TRANSFORM(IIF(llT401c,lnT401ValC,-1)) + ' T(405).suma_val=' + TRANSFORM(IIF(llT405c,lnT405ValC,-1))
*========================= PAS 4: persistenta - editare cantitate/pret articol 371, resincronizare =========================
*-- editare REALA prin rul_temp (cantitate/pret articol, ca la test_import_nota_ui pas
*-- recalculeaza) + sincronizeaza() (F5); scc-ul S(212) NU mai e atins acum - trebuie sa
*-- persiste prin crsSccS (D2) la regenerarea S-urilor.
SELECT rul_temp
LOCATE FOR ALLTRIM(codmat) == 'ART-A8-371'
IF FOUND()
REPLACE pret_val WITH 710, pretd WITH 710, pret WITH ROUND(710*5.23,gnPc), pret_lei WITH pret
DO TfLog WITH 'articol 371 baza 700->710 EUR (editare cantitate/pret, flux real)'
ELSE
DO TfLog WITH 'FAIL: ART-A8-371 negasit pentru editarea de persistenta'
ENDIF
goObj.gridart.Refresh()
DOEVENTS FORCE
goObj.sincronizeaza()
DOEVENTS FORCE
goObj.grid1.Refresh()
DOEVENTS FORCE
DO TfLog WITH 'DIAG dump introdc dupa editare baza 371 (persistenta scc):'
DO DumpIntrodc
LOCAL lcS212SccD, llT405d, lnT405ValD, lnT401ValD
SELECT introdc
LOCATE FOR tip_rand == 'S' AND ALLTRIM(scd) == '212'
lcS212SccD = ALLTRIM(NVL(scc,''))
LOCATE FOR tip_rand == 'T' AND ALLTRIM(scd) == '4426' AND ALLTRIM(NVL(scc,'')) == '405'
llT405d = FOUND()
IF llT405d
lnT405ValD = suma_val
ENDIF
LOCATE FOR tip_rand == 'T' AND ALLTRIM(scd) == '4426' AND ALLTRIM(NVL(scc,'')) == '401'
IF FOUND()
lnT401ValD = suma_val
ENDIF
IF lcS212SccD == '405' AND llT405d AND ABS(lnT405ValD - 63) < 0.01
DO TfLog WITH 'PASS pas4 persistenta: S(212).scc=' + lcS212SccD + ' (ramas 405 dupa resincronizare), T(scc=405).suma_val=' + TRANSFORM(lnT405ValD) + ' (neschimbat, 63)'
ELSE
DO TfLog WITH 'FAIL pas4 persistenta: S(212).scc=' + lcS212SccD + ' (astept 405) T405?=' + TRANSFORM(llT405d) + '(val=' + TRANSFORM(IIF(llT405d,lnT405ValD,-1)) + ')'
ENDIF
IF ABS(lnT401ValD - ROUND(710*21/100,gnPval)) < 0.01
DO TfLog WITH 'PASS pas4 T(401) recalculat cu noua baza 371 (710): suma_val=' + TRANSFORM(lnT401ValD) + ' (astept ' + TRANSFORM(ROUND(710*21/100,gnPval)) + ')'
ELSE
DO TfLog WITH 'FAIL pas4 T(401) nerecalculat: suma_val=' + TRANSFORM(lnT401ValD) + ' (astept ' + TRANSFORM(ROUND(710*21/100,gnPval)) + ')'
ENDIF
*========================= PAS 4: dupa persistenta creditorului 405 =========================
DO HarnessStep WITH 4, 'persistenta: S(212).scc=' + lcS212SccD + ' T(405).suma_val=' + TRANSFORM(IIF(llT405d,lnT405ValD,-1)) + ' T(401).suma_val=' + TRANSFORM(lnT401ValD)
DO TfLog WITH 'GATA - scenariu runda27 (TVA pe creditori) executat integral'
DO HarnessDone WITH 'done'
CATCH TO loExc
DO TfLog 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 ConstruiesteToDlg
*-- toDlg construit INLINE in programul PRINCIPAL (ADDPROPERTY da eroare 11 din proceduri in
*-- acest runtime headless - vezi docs/testare-ui-vfp.md capcana l).
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 a rul_temp (vezi ointroduceri.vc2:11030 si test_adauga_repere_212.prg).
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 TfLog WITH ' recno=' + TRANSFORM(RECNO()) + ' nr_doc=' + TRANSFORM(NVL(nr_doc,0)) + ' tip_rand=' + tip_rand + ;
' scd=' + ALLTRIM(scd) + ' scc=' + ALLTRIM(NVL(scc,'')) + ' ptva=' + TRANSFORM(ptva) + ;
' suma=' + TRANSFORM(suma) + ' suma_val=' + TRANSFORM(suma_val) + ;
' mod_manual=' + TRANSFORM(NVL(mod_manual,0)) + ' partc=[' + ALLTRIM(NVL(partc,'')) + ']'
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 TfErr
LPARAMETERS tnErr, tcMsg, tcProg, tnLine
DO TfLog WITH 'ON ERROR ' + TRANSFORM(tnErr) + ' [' + tcProg + ':' + TRANSFORM(tnLine) + '] ' + tcMsg
ENDPROC
PROCEDURE TfLog
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'
DO CreeazaRulTemp
ELSE
CREATE CURSOR (m.tcCursor) (id_temp N(1))
ENDIF
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)
ENDPROC