Squash al branch-ului de lucru plan13-s2. Clase: ofacturare (nucleul formularului unificat), ofacturare_comun, ferestre_cere_date, ocomenzi, caut_ora (lista de preturi in combo-urile de cautare), omodificari. Programe: ofacturare impartit - ofacturare_antet, ofacturare_rutare_scriere si ogrid_latimi sunt fisiere noi; oproceduri_facturare primeste discountul pe linie si cota standard de TVA cand articolul nu are cota pe politica. Documentatie: capcana SQLExec no_data_found, conventia de encoding, depanarea testelor VFP si regulile de lucru - conflictele cu modificarile venite din alte proiecte sunt rezolvate pastrand ambele parti. Loguri de rulare a testelor scoase din versionare; testele raman. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01PkyjGyrV2S7932om4kfSiK
184 lines
8.4 KiB
Plaintext
184 lines
8.4 KiB
Plaintext
* probe_trace_editare.prg - trace pas cu pas a do_editare_unificata (replica, read-only in afara de
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* obiectele in memorie) pe documentele 1055 (PASS) si 1113 (FAIL), ca sa gaseasca unde diverg.
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* Diagnostic pentru docs\triaj_s8_regresie_28fail.md. Nu scrie in Oracle.
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SET SAFETY OFF
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SET TALK OFF
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PUBLIC gcErrLog
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gcErrLog = 'D:\ROA\ROAFACTURARE\COMUN\utile\Teste\editare_factura\probe_trace_editare_log.txt'
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STRTOFILE('start' + CHR(13) + CHR(10), gcErrLog)
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ON ERROR DO test_error_handler WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
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DO ('D:\ROA\ROAFACTURARE\COMUN\utile\Teste\test_init_env_auto_roafacturare.prg') WITH 'CENTRAL', 'MARIUSM_AUTO', 'ROMFASTSOFT'
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IF gnHandle <= 0
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STRTOFILE('EROARE: conectare esuata' + CHR(13) + CHR(10), gcErrLog, 1)
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QUIT
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ENDIF
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gnIdUtil = 8
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SET PROCEDURE TO D:\ROA\ROAFACTURARE\COMUN\programe\ofacturare_editare.prg ADDITIVE
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LOCAL lcProcExistent
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lcProcExistent = SET("PROCEDURE")
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SET PROCEDURE TO "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\mock_amessagebox.prg", &lcProcExistent
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PUBLIC gcMockUltimMesaj, gnMockUltimTip, gnMockRaspuns
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gcMockUltimMesaj = ''
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gnMockUltimTip = 0
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gnMockRaspuns = 6
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PROCEDURE Traseaza(tcDoc, tcMsg)
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STRTOFILE(tcDoc + ': ' + tcMsg + CHR(13) + CHR(10), gcErrLog, 1)
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ENDPROC
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*!* driver minimal: gaseste FRM_FACTURARE_ARTICOLE2 in _SCREEN.Forms si il elibereaza, ca sa nu
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*!* blocheze la infinit modalul din proba (acelasi tipar ca driverS8p7 din test_s8_pas7_cablare.prg)
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DEFINE CLASS driverTrace AS Custom
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lBusy = .F.
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lGasit = .F.
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PROCEDURE Reseteaza
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This.lGasit = .F.
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ENDPROC
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PROCEDURE Executa
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IF This.lBusy OR This.lGasit
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RETURN
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ENDIF
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This.lBusy = .T.
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LOCAL lnI, loFrm2
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TRY
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FOR lnI = 1 TO _SCREEN.FormCount
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IF Upper(_SCREEN.Forms(m.lnI).Class) == 'FRM_FACTURARE_ARTICOLE2'
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loFrm2 = _SCREEN.Forms(m.lnI)
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This.lGasit = .T.
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STRTOFILE('driverTrace: gasit form, WindowType=' + Transform(loFrm2.WindowType) + CHR(13) + CHR(10), gcErrLog, 1)
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loFrm2.Release()
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EXIT
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ENDIF
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ENDFOR
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CATCH TO loExcTrace
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STRTOFILE('driverTrace EROARE ' + Transform(loExcTrace.ErrorNo) + ' ' + loExcTrace.Message + CHR(13) + CHR(10), gcErrLog, 1)
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FINALLY
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This.lBusy = .F.
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ENDTRY
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ENDPROC
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ENDDEFINE
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PUBLIC goDriverTrace
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goDriverTrace = Createobject('driverTrace')
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_SCREEN.AddObject('tmrTrace', 'Timer')
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_SCREEN.tmrTrace.Interval = 150
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Bindevent(_SCREEN.tmrTrace, 'Timer', goDriverTrace, 'Executa')
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_SCREEN.tmrTrace.Enabled = .T.
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PROCEDURE VerificaTrace
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LPARAMETERS tnIdVanzare
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LOCAL lcDoc, lnSucces, lcSchema, lcSelect, lcOrder, lcFiltru
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lcDoc = Transform(tnIdVanzare)
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IF Used('crsfacturi')
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Use In crsfacturi
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ENDIF
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lcSchema = ['ales n(1),id_vanzare n(20),id_comanda n(20),dataora t,dataora_exp t,data_act d,data_scad d,sters n(1),dataoras t,numar_act n(14),serie_act c(10),'+] + ;
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['tip n(5),id_part n(10),discount n(17,4),disc_fara_tva n(17,4),discount_evidentiat n(1),text_aditional M,facturat n(1),data_facturat t,'+] + ;
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['explicatie c(240),altele c(200),client c(100),cod n(20),id_util I,utilizator c(30),utils c(30),utilfact c(30),delegat c(70),'+] + ;
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['bidelegat c(30),cnpdelegat c(15),nume_agent c(70),nrinmat c(10),total_fara_tva n(20,4),total_tva n(20,4),total_cu_tva n(20,4),id_gestiune n(10),'+] + ;
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['serie_chit c(20),nr_incasare n(10),incasat n(17,4),in_valuta n(1),sucursala c(100),id_ruta n(10),ruta c(100),curs n(20,4),multiplicator n(10),nume_val c(50),'+] + ;
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['valuta c(50), id_valuta n(5), valval n(20,4), tvaval n(20,4), totval n(20,4),'+] + ;
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['id_delegat n(10),id_agent n(10),id_masina n(10),valoarea N(20,4),nume_gestiune C(50),id_sectie n(5),sectie c(50),id_lucrare n(20), lucrare c(200),'+] + ;
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['tip_incasare n(10),afisare_scadenta n(1),id_ordl n(10),tva_incasare n(1),listare_detaliata n(1),'+] + ;
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['id_facturare n(10),adresa_facturare c(250),email_facturare c(100),adresa_client c(250),email_client c(100),adresa_beneficiar c(250),email_beneficiar c(100),'+] + ;
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['id_beneficiar n(20),beneficiar C(100),tip_factura N(5),ctip_factura C(100), id_ctr N(10), contract C(100),eproforma N(1),tip_saft N(3) null,tip_saftname V(250) null,'+]+;
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['id_livrare N(10),adresa_livrare V(250), denumire_adresa_livrare V(100), email_livrare V(100),institutie_publica N(1) null,efactura N(1) null,cod_fiscal C(20),id_fact N(20)']
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lcSelect = ['select 0 as ales,id_vanzare,id_comanda,dataora,dataora_exp,data_act,data_scad,sters,dataoras,numar_act,serie_act,'+] + ;
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['tip,id_part,discount,disc_fara_tva,discount_evidentiat,text_aditional,facturat,data_facturat,'+] + ;
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['explicatie,altele,client,cod,id_util,utilizator,utils,utilfact,delegat,bidelegat,cnpdelegat,'+] + ;
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['nume_agent,nrinmat,total_fara_tva,total_tva,total_cu_tva,id_gestiune,serie_chit,nr_incasare,incasat,'+] + ;
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['in_valuta,sucursala,id_ruta,ruta,curs,multiplicator,nume_val,'+] + ;
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['valuta,id_valuta,valval,tvaval,totval,'+] + ;
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['id_delegat,id_agent,id_masina,valoarea,'+] + ;
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['nume_gestiune,id_sectie,sectie,id_lucrare,lucrare,tip_incasare,afisare_scadenta,id_ordl,tva_incasare,listare_detaliata,'+] + ;
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['id_facturare,adresa_facturare,email_facturare,adresa_client,email_client,adresa_beneficiar,email_beneficiar,'+] + ;
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['id_beneficiar, beneficiar, tip_factura, ctip_factura, id_ctr, contract, eproforma,tip_saft,tip_saftname, '+]+;
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['id_livrare,adresa_livrare,denumire_adresa_livrare,email_livrare,institutie_publica,efactura,cod_fiscal,id_fact from fact_vfacturi where ']
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lcOrder = [data_act,numar_act]
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lcFiltru = [id_vanzare = ] + lcDoc
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gencursor('poFacturi', 'crsfacturi', lcSelect, lcFiltru, lcSchema, lcOrder, .F., [], .F., [])
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DO Traseaza WITH lcDoc, 'crsfacturi Reccount=' + Transform(Reccount('crsfacturi'))
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LOCAL lnSters, llEProforma, lnTipDoc, loForm, pnDiscountRon, pnDiscountValuta
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Private pnAn, pnLuna, lnCod, lnIdFact, lnIdVanzare, poDate
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Store 0 To pnAn, pnLuna, lnCod, lnIdFact, lnIdVanzare
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Select crsfacturi
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lnIdVanzare = id_vanzare
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lnCod = cod
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pnAn = Year(data_act)
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pnLuna = Month(data_act)
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lnSters = sters
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lnIdFact = id_fact
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llEProforma = (eproforma = 1)
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lnTipDoc = tip
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DO Traseaza WITH lcDoc, 'garzi: sters=' + Transform(lnSters) + ' eproforma=' + Transform(llEProforma) + ' tip=' + Transform(lnTipDoc) + ;
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' luna_ok=' + Transform((pnAn*12+pnLuna)==(gnAn*12+gnLuna)) + ' referinte=' + Transform(ReferinteDocumenteNota(pnAn,pnLuna,lnCod)) + ;
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' efactura=' + Transform(EsteInEFactura(lnIdFact)) + ' urmasi=' + Transform(DocumentAreUrmasi(lnIdVanzare))
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poDate = IncarcaAntetFacturaEditare(lnIdVanzare, @pnDiscountRon, @pnDiscountValuta)
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DO Traseaza WITH lcDoc, 'IncarcaAntetFacturaEditare Vartype=' + Vartype(poDate)
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IF Vartype(poDate) <> 'O'
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DO Traseaza WITH lcDoc, 'ABANDON: poDate nu e obiect'
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RETURN
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ENDIF
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DO Traseaza WITH lcDoc, 'poDate.tip=' + Transform(poDate.tip) + ' poDate.incasat=' + Transform(poDate.incasat) + ' poDate.lEditare=' + Transform(poDate.lEditare) + ' poDate.ntip_incasare=' + Transform(poDate.ntip_incasare)
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IncarcaLiniiFacturaEditare(poDate, lnIdVanzare)
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DO Traseaza WITH lcDoc, 'IncarcaLiniiFacturaEditare terminat'
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update_jtva_coloane([JV], [jtva_coloane_temp])
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update_saft_taxtable()
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IF Used('jtva_coloane')
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Use In jtva_coloane
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ENDIF
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IF poDate.tva_incasare = 0
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Select * From jtva_coloane_temp Where Isnull(id_jtva_ex) And !'RORTC'$Upper(coloana_jv) Into Cursor jtva_coloane
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ELSE
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Select * From jtva_coloane_temp Where Isnull(id_jtva_neex) And !'RORTC'$Upper(coloana_jv) Into Cursor jtva_coloane
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ENDIF
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DO Traseaza WITH lcDoc, 'jtva_coloane pregatit'
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loForm = Createobject('frm_facturare_articole2')
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DO Traseaza WITH lcDoc, 'Createobject Vartype=' + Vartype(loForm)
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IF Vartype(loForm) <> 'O'
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DO Traseaza WITH lcDoc, 'ABANDON: loForm nu e obiect'
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RETURN
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ENDIF
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DO Traseaza WITH lcDoc, 'loForm.WindowType=' + Transform(loForm.WindowType) + ' Visible=' + Transform(loForm.Visible)
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loForm.ndiscfactron = pnDiscountRon
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loForm.ndiscfactval = pnDiscountValuta
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loForm.do_calculeaza_totaluri()
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DO Traseaza WITH lcDoc, 'do_calculeaza_totaluri terminat, ntotalron=' + Transform(loForm.ntotalron)
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DO Traseaza WITH lcDoc, 'inainte de Show(), FormCount=' + Transform(_SCREEN.FormCount)
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goDriverTrace.Reseteaza()
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loForm.Show()
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DO Traseaza WITH lcDoc, 'DUPA Show() - a revenit, lGasit=' + Transform(goDriverTrace.lGasit) + ' gcMockUltimMesaj=[' + gcMockUltimMesaj + ']'
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TRY
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loForm.Release()
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CATCH
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ENDTRY
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ENDPROC
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DO VerificaTrace WITH 1055
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DO VerificaTrace WITH 1113
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_SCREEN.tmrTrace.Enabled = .F.
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TRY
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_SCREEN.RemoveObject('tmrTrace')
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CATCH
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ENDTRY
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STRTOFILE('done' + CHR(13) + CHR(10), gcErrLog, 1)
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QUIT
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