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comun/utile/Teste/achizitie_import/test_sparge_secundare.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

808 lines
35 KiB
Plaintext

* test_sparge_secundare.prg
* Runda 23 (COMUN\clase\ointroduceri.vcx, clasa import_nota): optiunea "sparge facturile
* secundare pe conturile/analiticele articolelor" (Thisform.lSpargeSecundare, implicit .T.).
* Scenariu real raportat de utilizator:
* principal: 2 articole - BULDOEXCAVATOR cont 212 acont 1 (900 EUR), A8 cont 371 acont 4
* (100 EUR); curs 5.23; factura principala 1000 EUR (import, participa_valuta).
* transport (secundar): 1000 LEI (in_valuta=0, participa_valuta=.T.), cont B initial 371/4,
* partener debit completat pe B.
* vama (secundar): 500 LEI, la fel.
* Verifica: (1) dupa sincronizare, transportul si vama se sparg proportional cu bazele
* articolelor (900/100 lei); B-urile secundarelor dispar; suma S per document = suma
* documentului. (2) partenerul debit de pe B-ul transportului se regaseste pe ambele S-uri.
* (3) lSpargeSecundare=.F. + sincronizeaza -> secundarele revin la un singur rand B (scd/ascd
* originale, scd_orig). (4) lSpargeSecundare=.T. + sincronizeaza -> se sparg iar (punctul 1).
*
* Rulare:
* powershell -ExecutionPolicy Bypass -File test_sparge_secundare.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_sparge_secundare_log.txt"
gcSyncDir = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\uisync_sparge_secundare\"
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 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 DcLog 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 gcMockArtCodmat, gcMockAcontCrt
gcMockArtCodmat = ''
gcMockAcontCrt = ''
PUBLIC gnMockRaspuns
gnMockRaspuns = 6
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', 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', 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 / 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', 220, 21, 'ACH. IMP. 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', 221, 21, 'TVA ACH. IMP. 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 PRINCIPAL + 2 SECUNDARE =========================
PUBLIC goDlg, goT
DO AdaugaDocPrincipal
DO VerificaB WITH 91000, 5230, 1000, 'principal-inainte-de-spargere'
DO AdaugaDocSecundar WITH 91001, 1000, 750, 'TRANSPORTATOR SRL', 'Transport marfa'
DO VerificaB WITH 91001, 1000, 0, 'transport-inainte-de-spargere'
DO AdaugaDocSecundar WITH 91002, 500, 760, 'BIROUL VAMAL', 'Taxe vamale'
DO VerificaB WITH 91002, 500, 0, 'vama-inainte-de-spargere'
*-- cont B initial 371/4 (impus de sablon) pe secundare + partener debit completat manual pe B
*-- (flux real: utilizatorul editeaza celula partener debit din grila) - simulez direct pe
*-- randul B, singura parte care nu trece prin dialogul de adaugare.
SELECT introdc
LOCATE FOR nract = 91001 AND tip_rand == 'B'
REPLACE ascd WITH '4', id_partd WITH 750, partd WITH 'TRANSPORTATOR SRL'
LOCATE FOR nract = 91002 AND tip_rand == 'B'
REPLACE ascd WITH '4', id_partd WITH 760, partd WITH 'BIROUL VAMAL'
DO DcLog WITH 'dump introdc dupa cele 3 documente (inainte de articole):'
DO DumpIntrodc
DO HarnessStep WITH 0, 'dupa 3 documente: introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri (astept 3)'
*========================= ARTICOLE (flux real do_adauga_articol) =========================
gcMockArtCodmat = 'ART-BULD-212'
gcMockAcontCrt = '1'
TRY
goObj.do_adauga_articol()
CATCH TO loExcA1
DO DcLog WITH 'EROARE do_adauga_articol (BULDOEXCAVATOR) ' + TRANSFORM(loExcA1.ErrorNo) + ' [' + loExcA1.Message + ']'
ENDTRY
DOEVENTS FORCE
SELECT rul_temp
LOCATE FOR ALLTRIM(codmat) == 'ART-BULD-212'
IF FOUND()
REPLACE cant WITH 1, pret_val WITH 900, pretd WITH 900, pret WITH ROUND(900*5.23,4), pret_lei WITH ROUND(900*5.23,4)
DO DcLog WITH 'BULDOEXCAVATOR (212/1) adaugat, 900 EUR / ' + TRANSFORM(ROUND(900*5.23,4)) + ' lei'
ELSE
DO DcLog WITH 'FAIL: BULDOEXCAVATOR nu a fost adaugat de do_adauga_articol()'
ENDIF
gcMockArtCodmat = 'ART-A8-371'
gcMockAcontCrt = '4'
TRY
goObj.do_adauga_articol()
CATCH TO loExcA2
DO DcLog WITH 'EROARE do_adauga_articol (A8) ' + TRANSFORM(loExcA2.ErrorNo) + ' [' + loExcA2.Message + ']'
ENDTRY
DOEVENTS FORCE
SELECT rul_temp
LOCATE FOR ALLTRIM(codmat) == 'ART-A8-371'
IF FOUND()
REPLACE cant WITH 1, pret_val WITH 100, pretd WITH 100, pret WITH ROUND(100*5.23,4), pret_lei WITH ROUND(100*5.23,4)
DO DcLog WITH 'A8 (371/4) adaugat, 100 EUR / ' + TRANSFORM(ROUND(100*5.23,4)) + ' lei'
ELSE
DO DcLog WITH 'FAIL: A8 nu a fost adaugat de do_adauga_articol()'
ENDIF
goObj.gridart.Refresh()
DOEVENTS FORCE
DO HarnessStep WITH 1, 'dupa adaugare articole BULDOEXCAVATOR+A8, rul_temp=' + TRANSFORM(RECCOUNT_ACTIVE('rul_temp'))
*========================= PUNCTUL 1+2: SINCRONIZARE CU lSpargeSecundare=.T. (implicit) =========================
DO DcLog WITH 'lSpargeSecundare (implicit) = ' + TRANSFORM(goObj.lSpargeSecundare) + ' (astept .T.)'
DO Sincronizeaza WITH 'sync1-spargere-implicita'
DO DcLog WITH 'dump introdc dupa sincronizare #1 (spargere implicita):'
DO DumpIntrodc
DO HarnessStep WITH 2, 'dupa sincronizare #1 (spargere implicita): introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'
DO VerificaSpargere WITH 91001, 900.00, 100.00, 750, 'transport-spart'
DO VerificaSpargere WITH 91002, 450.00, 50.00, 760, 'vama-spart'
DO VerificaPrincipalSpart WITH 91000, 4707.00, 523.00
*========================= PUNCTUL 3: DEBIFARE - REVENIRE LA UN SINGUR B =========================
goObj.lSpargeSecundare = .F.
DO Sincronizeaza WITH 'sync2-debifat'
DO DcLog WITH 'dump introdc dupa debifare lSpargeSecundare:'
DO DumpIntrodc
DO HarnessStep WITH 3, 'dupa debifare lSpargeSecundare: introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'
DO VerificaUnit WITH 91001, 1000, '371', '4', 'transport-reunit'
DO VerificaUnit WITH 91002, 500, '371', '4', 'vama-reunit'
DO VerificaPrincipalSpart WITH 91000, 4707.00, 523.00
*========================= PUNCTUL 4: REBIFARE - SE SPARG IAR =========================
goObj.lSpargeSecundare = .T.
DO Sincronizeaza WITH 'sync3-rebifat'
DO DcLog WITH 'dump introdc dupa rebifare lSpargeSecundare:'
DO DumpIntrodc
DO HarnessStep WITH 4, 'dupa rebifare lSpargeSecundare: introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'
DO VerificaSpargere WITH 91001, 900.00, 100.00, 750, 'transport-respart'
DO VerificaSpargere WITH 91002, 450.00, 50.00, 760, 'vama-respart'
DO VerificaPrincipalSpart WITH 91000, 4707.00, 523.00
DO DcLog WITH 'GATA - scenariu executat integral'
DO HarnessStep WITH 5, 'final: introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'
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 AdaugaDocPrincipal
*-- FACTURA 91000, 1000 EUR (curs 5.23), participa_valuta, ramura F (normal, fara DVI).
goDlg = CREATEOBJECT('import_adauga_factura', goObj)
goDlg.cFelDoc = 'Factura'
goDlg.nIdFdoc = 1
goDlg.nNract = 91000
goDlg.dDataAct = DATE()
goDlg.nIdPartener = 601
goDlg.cPartener = 'FURNIZOR IMPORT SRL'
goDlg.cExplicatia = 'Import marfa'
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 = 1 && F = furnizor (normal, fara DVI)
goDlg.chkInValutaCont.Value = 1
goDlg.chkParticipaValuta.Value = 1
goDlg.WindowType = 0
goDlg.Visible = .T.
goDlg.Show()
DOEVENTS FORCE
DO DcLog WITH 'DOC-PRINCIPAL: valideaza = ' + TRANSFORM(goDlg.valideaza())
DO ConstruiesteToDlg
DO DcLog WITH 'DOC-PRINCIPAL: do_adauga_factura = ' + TRANSFORM(goObj.do_adauga_factura(goT))
goDlg.Hide()
DOEVENTS FORCE
ENDPROC
PROCEDURE AdaugaDocSecundar
*-- factura secundara in LEI (transport/vama), participa_valuta, ramura F (fara DVI).
LPARAMETERS tnNract, tnSuma, tnIdPartener, tcPartener, tcExplicatia
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 = tcExplicatia
goDlg.nSuma = tnSuma
goDlg.nSumaLei = 0
goDlg.nCurs = 0
goDlg.nIdExplicatieTva = 220
goDlg.cExplicatieTva = 'ACH. IMP. 21%'
goDlg.optTipTva.Value = 1 && F = furnizor (normal, fara DVI)
goDlg.chkInValutaCont.Value = 0
goDlg.chkParticipaValuta.Value = 1
goDlg.WindowType = 0
goDlg.Visible = .T.
goDlg.Show()
DOEVENTS FORCE
DO DcLog WITH 'DOC-SECUNDAR ' + TRANSFORM(tnNract) + ': valideaza = ' + TRANSFORM(goDlg.valideaza())
DO ConstruiesteToDlg
DO DcLog WITH 'DOC-SECUNDAR ' + TRANSFORM(tnNract) + ': 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','')
=ADDPROPERTY(goT,'dvi_nract',0)
=ADDPROPERTY(goT,'dvi_dataact',{})
=ADDPROPERTY(goT,'dvi_id_fdoc',0)
=ADDPROPERTY(goT,'dvi_fdoc','')
=ADDPROPERTY(goT,'dvi_id_partc',0)
=ADDPROPERTY(goT,'dvi_partc','')
=ADDPROPERTY(goT,'dvi_scc','')
=ADDPROPERTY(goT,'dvi_tva_lei',0)
=ADDPROPERTY(goT,'dvi_tva_val',0)
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 Sincronizeaza
*-- sincronizare directa (nu prin Valid) + Refresh grid, cu logare PASS/FAIL de eroare.
LPARAMETERS tcLabel
LOCAL llEroare
llEroare = .F.
TRY
goObj.sincronizeaza()
CATCH TO loExcSync
llEroare = .T.
DO DcLog WITH 'EROARE la sincronizeaza() [' + tcLabel + '] ' + TRANSFORM(loExcSync.ErrorNo) + ' [' + loExcSync.Message + '] in ' + loExcSync.Procedure + ':' + TRANSFORM(loExcSync.LineNo) + ' (' + loExcSync.LineContents + ')'
ENDTRY
DOEVENTS FORCE
goObj.grid1.Refresh()
IF !llEroare
DO DcLog WITH 'PASS ' + tcLabel + ': sincronizeaza() fara eroare'
ELSE
DO DcLog WITH 'FAIL ' + tcLabel + ': sincronizeaza() a aruncat eroare'
ENDIF
ENDPROC
PROCEDURE VerificaB
*-- randul B al unui document exista inca, cu suma/suma_val date (inainte de spargere).
LPARAMETERS tnNract, tnSuma, tnSumaVal, tcLabel
LOCAL lnSel, lcMsg, llB
lnSel = SELECT()
SELECT introdc
LOCATE FOR nract = tnNract AND tip_rand == 'B'
llB = FOUND()
IF llB AND ABS(suma - tnSuma) < 0.01 AND ABS(suma_val - tnSumaVal) < 0.01
lcMsg = 'PASS ' + tcLabel + ': B nract=' + TRANSFORM(tnNract) + ' suma=' + TRANSFORM(suma) + ' suma_val=' + TRANSFORM(suma_val)
ELSE
lcMsg = 'FAIL ' + tcLabel + ': B nract=' + TRANSFORM(tnNract) + ' gasit=' + TRANSFORM(llB) + ' suma=' + TRANSFORM(IIF(llB,suma,-1)) + '(astept ' + TRANSFORM(tnSuma) + ') suma_val=' + TRANSFORM(IIF(llB,suma_val,-1)) + '(astept ' + TRANSFORM(tnSumaVal) + ')'
ENDIF
DO DcLog WITH lcMsg
SELECT (lnSel)
ENDPROC
PROCEDURE VerificaSpargere
*-- documentul secundar s-a spart in 2 randuri S (212/ascd=1 si 371/ascd=4), proportional cu
*-- bazele articolelor (900/100); B a disparut; suma S212+suma S371 = suma documentului (D9,
*-- fara diferente de rotunjire); id_partd (partener debit) regasit pe AMBELE S-uri (r22).
LPARAMETERS tnNract, tnSumaS212Asteptata, tnSumaS371Asteptata, tnIdPartdAsteptat, tcLabel
LOCAL lnSel, lcMsg, llBExista, llS212, llS371, lnSumaS212, lnSumaS371, lnIdPartd212, lnIdPartd371, lcAscd212, lcAscd371
lnSel = SELECT()
SELECT introdc
LOCATE FOR nract = tnNract AND tip_rand == 'B'
llBExista = FOUND()
LOCATE FOR nract = tnNract AND tip_rand == 'S' AND ALLTRIM(scd) == '212'
llS212 = FOUND()
IF llS212
lnSumaS212 = suma
lnIdPartd212 = NVL(id_partd, 0)
lcAscd212 = ALLTRIM(NVL(ascd,''))
ENDIF
LOCATE FOR nract = tnNract AND tip_rand == 'S' AND ALLTRIM(scd) == '371'
llS371 = FOUND()
IF llS371
lnSumaS371 = suma
lnIdPartd371 = NVL(id_partd, 0)
lcAscd371 = ALLTRIM(NVL(ascd,''))
ENDIF
IF !llBExista AND llS212 AND llS371 ;
AND lcAscd212 == '1' AND lcAscd371 == '4' ;
AND ABS(lnSumaS212 - tnSumaS212Asteptata) < 0.01 AND ABS(lnSumaS371 - tnSumaS371Asteptata) < 0.01 ;
AND lnIdPartd212 = tnIdPartdAsteptat AND lnIdPartd371 = tnIdPartdAsteptat
lcMsg = 'PASS ' + tcLabel + ': B disparut, S212=' + TRANSFORM(lnSumaS212) + ' S371=' + TRANSFORM(lnSumaS371) + ;
' (suma=' + TRANSFORM(lnSumaS212+lnSumaS371) + '), id_partd=' + TRANSFORM(tnIdPartdAsteptat) + ' pe ambele S-uri'
ELSE
lcMsg = 'FAIL ' + tcLabel + ': Bexista=' + TRANSFORM(llBExista) + '(astept .F.) S212=' + TRANSFORM(llS212) + '(suma=' + TRANSFORM(IIF(llS212,lnSumaS212,-1)) + ',astept ' + TRANSFORM(tnSumaS212Asteptata) + ') S371=' + TRANSFORM(llS371) + '(suma=' + TRANSFORM(IIF(llS371,lnSumaS371,-1)) + ',astept ' + TRANSFORM(tnSumaS371Asteptata) + ') id_partd212=' + TRANSFORM(IIF(llS212,lnIdPartd212,-1)) + ' id_partd371=' + TRANSFORM(IIF(llS371,lnIdPartd371,-1)) + '(astept ' + TRANSFORM(tnIdPartdAsteptat) + ')'
ENDIF
DO DcLog WITH lcMsg
SELECT (lnSel)
ENDPROC
PROCEDURE VerificaUnit
*-- documentul secundar a revenit la UN SINGUR rand B, cu scd/ascd originale (scd_orig/ascd_orig)
*-- si suma egala cu suma documentului; S-urile lui au disparut.
LPARAMETERS tnNract, tnSumaAsteptata, tcScdAsteptat, tcAscdAsteptat, tcLabel
LOCAL lnSel, lcMsg, llB, llMaiAreS, lcScdB, lcAscdB, lnSumaB
lnSel = SELECT()
SELECT introdc
LOCATE FOR nract = tnNract AND tip_rand == 'B'
llB = FOUND()
IF llB
*-- salvez campurile B INAINTE de al 2-lea LOCATE (muta pointerul, chiar daca nu gaseste nimic).
lcScdB = ALLTRIM(scd)
lcAscdB = ALLTRIM(NVL(ascd,''))
lnSumaB = suma
llMaiAreS = .F.
LOCATE FOR nract = tnNract AND tip_rand == 'S'
llMaiAreS = FOUND()
ENDIF
IF llB AND !llMaiAreS AND lcScdB == tcScdAsteptat AND lcAscdB == tcAscdAsteptat AND ABS(lnSumaB - tnSumaAsteptata) < 0.01
lcMsg = 'PASS ' + tcLabel + ': un singur B, scd=' + lcScdB + ' ascd=[' + lcAscdB + '] suma=' + TRANSFORM(lnSumaB)
ELSE
lcMsg = 'FAIL ' + tcLabel + ': B?=' + TRANSFORM(llB) + ' maiAreS?=' + TRANSFORM(IIF(llB,llMaiAreS,'?')) + '(astept .F.) scd=[' + IIF(llB,lcScdB,'?') + '](astept [' + tcScdAsteptat + ']) ascd=[' + IIF(llB,lcAscdB,'?') + '](astept [' + tcAscdAsteptat + ']) suma=' + TRANSFORM(IIF(llB,lnSumaB,-1)) + '(astept ' + TRANSFORM(tnSumaAsteptata) + ')'
ENDIF
DO DcLog WITH lcMsg
SELECT (lnSel)
ENDPROC
PROCEDURE VerificaPrincipalSpart
*-- documentul principal ramane spart (S212+S371) indiferent de lSpargeSecundare - optiunea
*-- se aplica DOAR secundarelor.
LPARAMETERS tnNract, tnSumaS212Asteptata, tnSumaS371Asteptata
LOCAL lnSel, lcMsg, llS212, llS371, lnSumaS212, lnSumaS371
lnSel = SELECT()
SELECT introdc
LOCATE FOR nract = tnNract AND tip_rand == 'S' AND ALLTRIM(scd) == '212'
llS212 = FOUND()
IF llS212
lnSumaS212 = suma
ENDIF
LOCATE FOR nract = tnNract AND tip_rand == 'S' AND ALLTRIM(scd) == '371'
llS371 = FOUND()
IF llS371
lnSumaS371 = suma
ENDIF
IF llS212 AND llS371 AND ABS(lnSumaS212 - tnSumaS212Asteptata) < 0.01 AND ABS(lnSumaS371 - tnSumaS371Asteptata) < 0.01
lcMsg = 'PASS principal-ramane-spart: S212=' + TRANSFORM(lnSumaS212) + ' S371=' + TRANSFORM(lnSumaS371)
ELSE
lcMsg = 'FAIL principal-ramane-spart: S212=' + TRANSFORM(llS212) + '(suma=' + TRANSFORM(IIF(llS212,lnSumaS212,-1)) + ',astept ' + TRANSFORM(tnSumaS212Asteptata) + ') S371=' + TRANSFORM(llS371) + '(suma=' + TRANSFORM(IIF(llS371,lnSumaS371,-1)) + ',astept ' + TRANSFORM(tnSumaS371Asteptata) + ')'
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) + ' suma=' + TRANSFORM(suma) + ' suma_val=' + TRANSFORM(suma_val) + ;
' id_partd=' + TRANSFORM(NVL(id_partd,0)) + ' scd_orig=[' + ALLTRIM(NVL(scd_orig,'')) + '] ascd_orig=[' + ALLTRIM(NVL(ascd_orig,'')) + '] 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 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 - un rand => acontul e "valid".
IF 'VPLCONT_ANALITIC' $ UPPER(m.tcSql)
CREATE CURSOR (m.tcCursor) (cont C(10), acont C(20))
INSERT INTO (m.tcCursor) VALUES ('212', '1')
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) - vezi Init.
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