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comun/utile/Teste/achizitie_import/test_dvi_tva_manual.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

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* test_dvi_tva_manual.prg
* Runda30 (F1, plan fizzy-imagining-parnas.md): TVA DVI editat MANUAL in dialog (valoare
* diferita de baza*cota) trebuie sa supravietuiasca do_executa()/sincronizeaza() - motorul
* trebuie sa marcheze randul T rezultat cu mod_manual=1 (semantica EXISTENTA, refolosita - vezi
* garda deja prezenta in do_executa: "If Nvl(mod_manual,0) <> 1"), nu sa rescrie suma la
* fiecare recalculare.
* Verifica:
* - DOC1 (TVA DVI manual, 1200.00 <> 1098.30 auto): randul T are mod_manual=1 si suma=1200.00,
* verificat pe CURSORUL introdc (nu doar pe proprietatea din dialog), supravietuieste
* do_executa() si sincronizeaza();
* - DOC2 (control, TVA DVI = baza*cota, 1098.30 exact): randul T are mod_manual=0 (nu orice
* rand DVI devine automat manual - doar cel cu valoare divergenta).
*
* ASUMPTIE (de confruntat cu implementarea reala): mod_manual se determina prin COMPARAREA
* toDlg.dvi_tva_lei cu baza*cota (nu printr-un flag suplimentar de dirty in toDlg) - vezi
* text plan sectiunea "F1 - modificari", do_adauga_factura.
*
* Rulare:
* powershell -ExecutionPolicy Bypass -File test_dvi_tva_manual.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_dvi_tva_manual_log.txt"
gcSyncDir = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\uisync_dvi_tva_manual\"
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'
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) -----
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% -----
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 ('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)
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.)'
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.lSpargeSecundare = .F.
goObj.WindowType = 0
goObj.Visible = .T.
goObj.Show()
goObj.WindowState = 2
DOEVENTS FORCE
SELECT rul_temp
ZAP
goObj.gridart.Refresh()
DOEVENTS FORCE
PRIVATE pnAsserts, pnPass
STORE 0 TO pnAsserts, pnPass
*========================= DOC1: TVA DVI MANUAL (1200.00, diferit de auto 1098.30) =========================
PUBLIC goDlg, goT
DO AdaugaDoc WITH 15000, 'RAJA', 601, 1200.00
DO HarnessStep WITH 0, 'dupa DOC1 (manual): introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'
SELECT introdc
LOCATE FOR nract = 15086 AND Nvl(rand_dvi,0) = 1
=Assert3('1-DOC1: rand T-DVI gasit', IIF(FOUND(),1,0), 1)
IF FOUND()
DO DcLog WITH 'DOC1 T-DVI: suma=' + TRANSFORM(suma) + ' mod_manual=' + TRANSFORM(NVL(mod_manual,0))
=Assert3('2-DOC1: T-DVI.suma=1200.00 (valoare manuala, NU 1098.30 auto)', suma, 1200.00)
=Assert3('3-DOC1: T-DVI.mod_manual=1 (dirty, valoare difera de baza*cota)', NVL(mod_manual,0), 1)
ELSE
pnAsserts = pnAsserts + 2
DO DcLog WITH ' FAIL 2-3: T-DVI DOC1 negasit'
ENDIF
*-- garda do_executa (existenta - reutilizata prin mod_manual=1)
goObj.do_executa()
DOEVENTS FORCE
SELECT introdc
LOCATE FOR nract = 15086 AND Nvl(rand_dvi,0) = 1
=Assert3('4-DOC1: dupa do_executa() suma ramane 1200.00', IIF(FOUND(),suma,-1), 1200.00)
*-- sincronizare completa
LOCAL llEroareSync1
llEroareSync1 = .F.
TRY
goObj.sincronizeaza()
CATCH TO loExcS1
llEroareSync1 = .T.
DO DcLog WITH 'EROARE la sincronizeaza() DOC1 ' + TRANSFORM(loExcS1.ErrorNo) + ' [' + loExcS1.Message + ']'
ENDTRY
DOEVENTS FORCE
=Assert3('5-DOC1: sincronizeaza() fara eroare', IIF(llEroareSync1,0,1), 1)
SELECT introdc
LOCATE FOR nract = 15086 AND Nvl(rand_dvi,0) = 1
=Assert3('6-DOC1: dupa sincronizeaza() suma ramane 1200.00', IIF(FOUND(),suma,-1), 1200.00)
IF FOUND()
=Assert3('7-DOC1: dupa sincronizeaza() mod_manual ramane 1', NVL(mod_manual,0), 1)
ELSE
pnAsserts = pnAsserts + 1
ENDIF
DO HarnessStep WITH 1, 'DOC1 (TVA DVI manual) verificat - vezi log'
*========================= DOC2 (CONTROL): TVA DVI = baza*cota EXACT (1098.30) =========================
DO AdaugaDoc WITH 15001, 'TRANS OIL', 602, 1098.30
DO HarnessStep WITH 2, 'dupa DOC2 (control): introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'
SELECT introdc
LOCATE FOR nract = 15087 AND Nvl(rand_dvi,0) = 1
=Assert3('8-DOC2: rand T-DVI gasit', IIF(FOUND(),1,0), 1)
IF FOUND()
DO DcLog WITH 'DOC2 T-DVI: suma=' + TRANSFORM(suma) + ' mod_manual=' + TRANSFORM(NVL(mod_manual,0))
=Assert3('9-DOC2: T-DVI.suma=1098.30 (auto, coincide cu baza*cota)', suma, 1098.30)
=Assert3('10-DOC2: T-DVI.mod_manual=0 (nu e marcat manual - valoarea coincide cu auto-calc)', NVL(mod_manual,0), 0)
ELSE
pnAsserts = pnAsserts + 2
DO DcLog WITH ' FAIL 9-10: T-DVI DOC2 negasit'
ENDIF
DO HarnessStep WITH 3, 'DOC2 (control, TVA auto) verificat - vezi log'
DO DcLog WITH 'REZULTAT: ' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ' assert-uri PASS'
IF pnPass = pnAsserts
DO DcLog WITH 'REZULTAT: PASS (' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ')'
ELSE
DO DcLog WITH 'REZULTAT: 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 AdaugaDoc
*-- FACTURA EUR curs 5.23, 1000 EUR (5230 lei), TVA pe DVI cu valuta facturii (fara
*-- valuta_proprie - acest test tinteste STRICT supravietuirea valorii manuale, nu
*-- independenta valutara, acoperita in celelalte 2 fisiere de test).
LPARAMETERS tnNract, tcPartener, tnIdPartener, tnDviTvaLei
goDlg = CREATEOBJECT('import_adauga_factura', goObj)
goDlg.cFelDoc = 'Factura'
goDlg.nIdFdoc = 1
goDlg.nNract = tnNract
goDlg.dDataAct = DATE()
goDlg.nIdPartener = tnIdPartener
goDlg.cPartener = tcPartener
goDlg.cExplicatia = 'Import marfa ' + tcPartener
goDlg.nSuma = 1000
goDlg.nSumaLei = 0
goDlg.nCurs = 5.23
goDlg.nIdValuta = 978
goDlg.cValuta = 'EUR'
goDlg.nIdExplicatieTva = 220
goDlg.cExplicatieTva = 'ACH. IMP. 21%'
goDlg.optTipTva.Value = 2 && D = DVI
goDlg.chkInValutaCont.Value = 1
goDlg.chkParticipaValuta.Value = 1
goDlg.cSerieDvi = ''
goDlg.nNractDvi = tnNract + 86
goDlg.dDviData = DATE()
goDlg.nIdFdocDVI = 2
goDlg.cFelDocDvi = 'DVI'
goDlg.nDviIdPartener = 900
goDlg.cDviPartener = 'BIROUL VAMAL'
goDlg.nDviTvaLei = tnDviTvaLei
goDlg.nDviTvaVal = ROUND(tnDviTvaLei/5.23,4)
*-- DVI cu valuta facturii (EUR) - fara valuta_proprie, ca sa izoleze testul pe mod_manual
goDlg.nDviIdValuta = 978
goDlg.cDviValuta = 'EUR'
goDlg.nDviCurs = 5.23
goDlg.actualizeaza_stare_dvi()
goDlg.WindowType = 0
goDlg.Visible = .T.
goDlg.Show()
DOEVENTS FORCE
DO DcLog WITH 'DOC ' + TRANSFORM(tnNract) + ': valideaza = ' + TRANSFORM(goDlg.valideaza())
DO ConstruiesteToDlgF1F2
DO DcLog WITH 'DOC ' + TRANSFORM(tnNract) + ': do_adauga_factura = ' + TRANSFORM(goObj.do_adauga_factura(goT))
goDlg.Hide()
DOEVENTS FORCE
ENDPROC
PROCEDURE ConstruiesteToDlgF1F2
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)
=ADDPROPERTY(goT,'dvi_in_valuta',!(EMPTY(goDlg.cDviValuta) OR UPPER(ALLTRIM(NVL(goDlg.cDviValuta,'')))=='RON'))
=ADDPROPERTY(goT,'dvi_id_valuta',goDlg.nDviIdValuta)
=ADDPROPERTY(goT,'dvi_curs',goDlg.nDviCurs)
=ADDPROPERTY(goT,'dvi_nume_val',ALLTRIM(NVL(goDlg.cDviValuta,'')))
=ADDPROPERTY(goT,'dvi_valuta_proprie',IIF(!(EMPTY(goDlg.cDviValuta) OR UPPER(ALLTRIM(NVL(goDlg.cDviValuta,'')))=='RON') OR !(EMPTY(goDlg.cValuta) OR UPPER(ALLTRIM(NVL(goDlg.cValuta,'')))=='RON'),IIF(goDlg.nDviIdValuta<>goDlg.nIdValuta OR goDlg.nDviCurs<>goDlg.nCurs,1,0),0))
=ADDPROPERTY(goT,'disc_baza_lei',0)
=ADDPROPERTY(goT,'disc_baza_val',0)
ENDPROC
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
*-- Runda30 (F1/pas2): coloane NOI rand_dvi N(1), valuta_proprie N(1) fata de structura veche.
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 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
IF 'VJTVA_COLOANE' $ UPPER(m.tcSql)
DO CreeazaJtvaColoaneView WITH m.tcCursor
RETURN 1
ENDIF
IF UPPER(ALLTRIM(m.tcCursor)) == 'RUL_TEMP'
CREATE CURSOR (m.tcCursor) (denumire C(100), codmat C(30), cant N(14,3), ;
pret_val N(18,4), pretd N(18,4), pret N(18,4), pret_lei N(18,4), cont C(10), ;
acont C(20), serie C(30), lot C(30), adata_expirare C(10), proc_disc N(6,2), cota_tva N(6,2))
RETURN 1
ENDIF
IF 'CONFIG_ANALITICE' $ UPPER(m.tcSql)
CREATE CURSOR (m.tcCursor) (camp_leg_prefix C(30), camp_leg_sufix C(30))
INSERT INTO (m.tcCursor) VALUES ('', '')
RETURN 1
ENDIF
IF 'FCONTURI_ANALITICE' $ UPPER(m.tcSql)
CREATE CURSOR (m.tcCursor) (acont C(20))
INSERT INTO (m.tcCursor) VALUES (IIF(TYPE('gcMockAcontCrt') = 'C', gcMockAcontCrt, ''))
RETURN 1
ENDIF
IF 'VPLCONT_ANALITIC' $ UPPER(m.tcSql)
CREATE CURSOR (m.tcCursor) (cont C(10), acont C(20))
INSERT INTO (m.tcCursor) VALUES ('371', '4')
RETURN 1
ENDIF
CREATE CURSOR (m.tcCursor) (id_temp N(1))
RETURN 1
ENDPROC
PROCEDURE oExecuta
LPARAMETERS tcSql, tcCursor
IF !EMPTY(m.tcCursor)
IF USED(m.tcCursor)
USE IN (m.tcCursor)
ENDIF
IF UPPER(m.tcCursor) == 'CJTVACOL4427'
CREATE CURSOR (m.tcCursor) (id_jtva_coloana N(14))
ELSE
CREATE CURSOR (m.tcCursor) (id_temp N(1))
ENDIF
ENDIF
RETURN .T.
ENDPROC
PROCEDURE oSelect2Value
LPARAMETERS tcSql, toValue
toValue = ''
RETURN 1
ENDPROC
PROCEDURE oReset
ENDPROC
ENDDEFINE
PROCEDURE CreeazaJtvaColoaneView
LPARAMETERS tcCursor
IF USED(m.tcCursor)
USE IN (m.tcCursor)
ENDIF
CREATE CURSOR (m.tcCursor) (id_jtva_coloana N(14), denumire C(100), jc N(1), jv N(1), ;
coloana_jc C(20), coloana_jv C(20), cota_tva N(6,2), id_tva N(14) NULL, afisat N(1), ;
id_jtva_ex N(14) NULL, id_jtva_neex N(14) NULL, ordine N(8), ;
taxcode N(6) NULL, taxcode_neexigibil N(6) NULL, taxcode_n50 N(6) NULL, ;
taxcode_n50_tvai N(6) NULL, taxcode_n100 N(6) NULL, taxcode_regularizare N(6) NULL, taxcode_tvai N(6) NULL)
INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, afisat, ordine, cota_tva) VALUES (0, '', 0, 0, 1, 0, 0)
INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, id_tva, afisat, ordine, taxcode) ;
VALUES (208, 'ACH. INT. 21%', 1, 0, 'RO21B', 21, 209, 1, 1, 301104)
INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, afisat, ordine, taxcode) ;
VALUES (209, 'TVA ACH. INT. 21%', 1, 0, 'RO21T', 21, 1, 2, 301104)
INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, id_tva, afisat, ordine, taxcode) ;
VALUES (220, 'ACH. IMP. 21%', 1, 0, 'FO21B', 21, 221, 1, 3, 301204)
INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, afisat, ordine, taxcode) ;
VALUES (221, 'TVA ACH. IMP. 21%', 1, 0, 'FO21T', 21, 1, 4, 301204)
ENDPROC
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