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comun/utile/Teste/achizitie_import/test_runda7_diferente.prg

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* test_runda7_diferente.prg
* Verifica RUNDA 7 (COMUN\clase\ointroduceri.vcx, clasa import_nota) - vezi
* docs\diff_runda7_dif_lei_6588_focus.patch:
* 1. recalc_diferente: diferenta se scrie DOAR in lei pe randul D (suma_val=0, in_valuta=0,
* participa_valuta=.F., nume_val='', id_valuta=0, curs=0, Thisform.ndif_val=0, explicatia=='DIFERENTA').
* 2. Cont diferenta: dominant clasa 3 -> regulile vechi (34x->711, 371->607, 381/388->608,
* altfel 60+cifrele 3-4 din cont); FARA clasa 3 (doar articole clasa 2/imobilizari) -> scd FIX '6588'.
* 3. sparge_document nu mai scrie sufixul ' (rot.)' in explicatia.
* 4. Guard "doar la modificare" pe Grid1.cSuma/cSumaVal/GridArt.cCotaTva (GotFocus salveaza
* valoarea veche in nsumavechi/nsumavalvechi/ncotatvavechi; Valid iese fara efect daca
* Value == valoarea veche).
* 5. sincronizeaza() restaureaza pozitia si de pe randul D (Locate For tip_rand=='D').
*
* Scenariul A (exemplul lui Marius): FACTURA 100 RAJA EUR curs 5.23 (DVI 101 BIROUL VAMAL) +
* FACTURA 102 TRANS OIL 1000 lei (DVI 101) + FACTURA 103 BIROUL VAMAL 500 lei (TVA la furnizor),
* articole prin fluxul real "Adauga repere": BULDOEXCAVATOR cont 212 (1 buc, 5000 EUR) si
* AC GREE BORA cont 303 (1 buc, 100 EUR) -> dominant clasa 3 (303) -> scd='603'.
* Scenariul B: FACTURA 100 + DVI 101 (subset), UNIC articol BULDOEXCAVATOR cont 212 (imobilizari,
* fara clasa 3) -> scd FIX '6588'.
*
* Rulare:
* powershell -ExecutionPolicy Bypass -File test_runda7_diferente.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_runda7_diferente_log.txt"
gcSyncDir = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\uisync_runda7\"
STRTOFILE("START " + TTOC(DATETIME()) + CHR(13)+CHR(10), gcUILog)
ON ERROR DO R7Err 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 R7Log 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 R7Log 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 R7Log 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
gcMockArtCodmat = ''
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 / saft_taxtable: perechi reale 21% (ca in test_scenariu_import_212). -----
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, taxcode) ;
VALUES ('371', '401', 1, 1, 1, .T., 'B', 208, 21, 'ACH. INT. 21%', 301204)
INSERT INTO introdc_sablon (scd, scc, cu_tva, ordine, id_set, participa_valuta, tip_rand, ;
id_jtva_coloana, ptva, explicatie_tva, taxcode) ;
VALUES ('4426', '401', 1, 2, 1, .T., 'T', 209, 21, 'TVA ACH. INT. 21%', 301204)
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)
*===================================================================================
*==================== SCENARIUL A: dominant clasa 3 (303) -> scd '603' ===========
*===================================================================================
DO R7Log WITH '========== SCENARIUL A: FACTURA 100/102/103 + articole 212+303 =========='
*-- F1 (ointroduceri.prg:1616-1618): indexul ord_doc, o singura data, INAINTE de CREATEOBJECT -
*-- fara el, Go Top+Locate din sincronizeaza() gaseste documentul "principal" dupa ordinea
*-- fizica (recno), care se schimba dupa fiecare spargere -> cascada gresita pe documente
*-- nefactura-principala. Cu indexul, ordinea e mereu dupa nr_doc (S-urile mostenesc nr_doc-ul
*-- principalei), deci documentul principal ramane stabil la sincronizari repetate.
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
PUBLIC goObjA
goObjA = CREATEOBJECT('IMPORT_nota', .F.)
IF VARTYPE(goObjA) <> 'O'
DO R7Log WITH 'FAIL: instantiere import_nota (Scenariul A)'
DO HarnessDone WITH 'done-error'
QUIT
ENDIF
goObjA.lDialogAratat = .T.
goObjA.oact = poAct
goObjA.WindowType = 0
goObjA.Visible = .T.
goObjA.Show()
goObjA.WindowState = 2
DOEVENTS FORCE
SELECT rul_temp
ZAP
goObjA.gridart.Refresh()
DOEVENTS FORCE
*----- DOC 1: FACTURA 100, RAJA, DVI valuta (EUR curs 5.23) -----
PUBLIC goDlg, goT
goDlg = CREATEOBJECT('import_adauga_factura', goObjA)
goDlg.cFelDoc = 'Factura'
goDlg.nIdFdoc = 1
goDlg.nNract = 100
goDlg.dDataAct = DATE()
goDlg.nIdPartener = 601
goDlg.cPartener = 'RAJA'
goDlg.cExplicatia = 'Import marfa RAJA'
goDlg.nSuma = 1000
goDlg.nSumaLei = 0
goDlg.nCurs = 5.23
goDlg.nIdValuta = 978
goDlg.cValuta = 'EUR'
goDlg.nIdExplicatieTva = 220
goDlg.cExplicatieTva = 'ACH. IMP. 21%'
goDlg.optTipTva.Value = 2 && D = DVI
goDlg.chkInValutaCont.Value = 1
goDlg.chkParticipaValuta.Value = 1
goDlg.cSerieDvi = ''
goDlg.nNractDvi = 101
goDlg.dDviData = DATE()
goDlg.nIdFdocDVI = 2
goDlg.cFelDocDvi = 'DVI'
goDlg.nDviIdPartener = 900
goDlg.cDviPartener = 'BIROUL VAMAL'
goDlg.nDviTvaLei = 1098.30
goDlg.nDviTvaVal = 210.00
goDlg.actualizeaza_stare_dvi()
goDlg.WindowType = 0
goDlg.Visible = .T.
goDlg.Show()
DOEVENTS FORCE
DO R7Log WITH 'A-DOC1: valideaza = ' + TRANSFORM(goDlg.valideaza())
DO ConstruiesteToDlg
DO R7Log WITH 'A-DOC1: do_adauga_factura = ' + TRANSFORM(goObjA.do_adauga_factura(goT))
goDlg.Hide()
DOEVENTS FORCE
*----- DOC 2: FACTURA 102, TRANS OIL MOTO, DVI lei (acelasi doc vamal 101) -----
goDlg = CREATEOBJECT('import_adauga_factura', goObjA)
goDlg.cFelDoc = 'Factura'
goDlg.nIdFdoc = 1
goDlg.nNract = 102
goDlg.dDataAct = DATE()
goDlg.nIdPartener = 602
goDlg.cPartener = 'TRANS OIL MOTO'
goDlg.cExplicatia = 'Achizitie TRANS OIL MOTO'
goDlg.nSuma = 1000
goDlg.nSumaLei = 0
goDlg.nCurs = 0
goDlg.nIdExplicatieTva = 220
goDlg.cExplicatieTva = 'ACH. IMP. 21%'
goDlg.optTipTva.Value = 2 && D = DVI
goDlg.chkInValutaCont.Value = 0
goDlg.chkParticipaValuta.Value = 1
goDlg.cSerieDvi = ''
goDlg.nNractDvi = 101
goDlg.dDviData = DATE()
goDlg.nIdFdocDVI = 2
goDlg.cFelDocDvi = 'DVI'
goDlg.nDviIdPartener = 900
goDlg.cDviPartener = 'BIROUL VAMAL'
goDlg.nDviTvaLei = 210.00
goDlg.nDviTvaVal = 0
goDlg.actualizeaza_stare_dvi()
goDlg.WindowType = 0
goDlg.Visible = .T.
goDlg.Show()
DOEVENTS FORCE
DO R7Log WITH 'A-DOC2: valideaza = ' + TRANSFORM(goDlg.valideaza())
DO ConstruiesteToDlg
DO R7Log WITH 'A-DOC2: do_adauga_factura = ' + TRANSFORM(goObjA.do_adauga_factura(goT))
goDlg.Hide()
DOEVENTS FORCE
*----- DOC 3: FACTURA 103, BIROUL VAMAL, TVA la furnizor (nu DVI) -----
goDlg = CREATEOBJECT('import_adauga_factura', goObjA)
goDlg.cFelDoc = 'Factura'
goDlg.nIdFdoc = 1
goDlg.nNract = 103
goDlg.dDataAct = DATE()
goDlg.nIdPartener = 900
goDlg.cPartener = 'BIROUL VAMAL'
goDlg.cExplicatia = 'Factura BIROUL VAMAL'
goDlg.nSuma = 500
goDlg.nSumaLei = 0
goDlg.nCurs = 0
goDlg.nIdExplicatieTva = 208
goDlg.cExplicatieTva = 'ACH. INT. 21%'
goDlg.optTipTva.Value = 1 && F = furnizor
goDlg.chkInValutaCont.Value = 0
goDlg.chkParticipaValuta.Value = 1
goDlg.WindowType = 0
goDlg.Visible = .T.
goDlg.Show()
DOEVENTS FORCE
DO R7Log WITH 'A-DOC3: valideaza = ' + TRANSFORM(goDlg.valideaza())
DO ConstruiesteToDlg
DO R7Log WITH 'A-DOC3: do_adauga_factura = ' + TRANSFORM(goObjA.do_adauga_factura(goT))
goDlg.Hide()
DOEVENTS FORCE
DO R7Log WITH 'A: dump introdc dupa cele 3 documente:'
DO DumpIntrodc
DO HarnessStep WITH 0, 'A: dupa 3 documente, introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'
*----- Adaugare articole prin fluxul REAL do_adauga_articol -----
gcMockArtCodmat = 'ART-BULD-212'
TRY
goObjA.do_adauga_articol()
CATCH TO loExcAddA1
DO R7Log WITH 'EROARE do_adauga_articol (BULDOEXCAVATOR) ' + TRANSFORM(loExcAddA1.ErrorNo) + ' [' + loExcAddA1.Message + ']'
ENDTRY
DOEVENTS FORCE
SELECT rul_temp
LOCATE FOR ALLTRIM(codmat) == 'ART-BULD-212'
IF FOUND()
REPLACE cant WITH 1, pret_val WITH 5000, pretd WITH 5000, pret WITH ROUND(5000*5.23,4), pret_lei WITH ROUND(5000*5.23,4)
DO R7Log WITH 'A: BULDOEXCAVATOR (212) adaugat prin do_adauga_articol REAL, cant/pret completate'
ELSE
DO R7Log WITH 'FAIL A: BULDOEXCAVATOR nu a fost adaugat de do_adauga_articol()'
ENDIF
gcMockArtCodmat = 'ART-GREE-303'
TRY
goObjA.do_adauga_articol()
CATCH TO loExcAddA2
DO R7Log WITH 'EROARE do_adauga_articol (AC GREE BORA) ' + TRANSFORM(loExcAddA2.ErrorNo) + ' [' + loExcAddA2.Message + ']'
ENDTRY
DOEVENTS FORCE
SELECT rul_temp
LOCATE FOR ALLTRIM(codmat) == 'ART-GREE-303'
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 R7Log WITH 'A: AC GREE BORA (303) adaugat prin do_adauga_articol REAL, cant/pret completate'
ELSE
DO R7Log WITH 'FAIL A: AC GREE BORA nu a fost adaugat de do_adauga_articol()'
ENDIF
goObjA.gridart.Refresh()
DOEVENTS FORCE
*----- sincronizeaza() -----
LOCAL llEroareSyncA
llEroareSyncA = .F.
TRY
goObjA.sincronizeaza()
CATCH TO loExcSyncA
llEroareSyncA = .T.
DO R7Log WITH 'EROARE la sincronizeaza() (A) ' + TRANSFORM(loExcSyncA.ErrorNo) + ' [' + loExcSyncA.Message + ;
'] in ' + loExcSyncA.Procedure + ':' + TRANSFORM(loExcSyncA.LineNo) + ' (' + loExcSyncA.LineContents + ')'
ENDTRY
DOEVENTS FORCE
goObjA.grid1.Refresh()
DOEVENTS FORCE
IF !llEroareSyncA
DO R7Log WITH 'PASS A-sync: sincronizeaza() a rulat fara eroare'
ELSE
DO R7Log WITH 'FAIL A-sync: sincronizeaza() a aruncat eroare'
ENDIF
DO R7Log WITH 'A: dump introdc dupa sincronizeaza:'
DO DumpIntrodc
*----- VERIFICARI randul D (numai lei, explicatia, scd/scc, formula) -----
DO VerificaRandD WITH goObjA, '603', '303', 'A'
*----- VERIFICARE: nicio explicatie nu contine '(rot.)' -----
DO VerificaFaraRotund WITH 'A'
*----- VERIFICARE pozitie: pe rand T (DVI), sincronizeaza() pastreaza pozitia -----
DO VerificaPozitieT WITH goObjA, 101, 'A'
*----- VERIFICARE pozitie: pe randul D, sincronizeaza() ramane pe D -----
DO VerificaPozitieD WITH goObjA, 'A'
*----- VERIFICARE guard Valid (Grid1.cSuma.Text1): Value == nsumavechi -> fara efect -----
DO VerificaGuardValid WITH goObjA, 'A'
DO HarnessStep WITH 1, 'A: dupa verificari (rand D, pozitie, guard); introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'
goObjA.Hide()
goObjA.Release()
DOEVENTS FORCE
*===================================================================================
*==================== SCENARIUL B: doar imobilizari (212) -> scd '6588' ==========
*===================================================================================
DO R7Log WITH '========== SCENARIUL B: FACTURA 100 + DVI 101, UNIC articol 212 =========='
IF USED('introdc')
USE IN ('introdc')
ENDIF
DO CreeazaIntrodc WITH 'introdc'
IF USED('rul_temp')
USE IN ('rul_temp')
ENDIF
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
PUBLIC goObjB
goObjB = CREATEOBJECT('IMPORT_nota', .F.)
IF VARTYPE(goObjB) <> 'O'
DO R7Log WITH 'FAIL: instantiere import_nota (Scenariul B)'
DO HarnessDone WITH 'done-error'
QUIT
ENDIF
goObjB.lDialogAratat = .T.
goObjB.oact = poAct
goObjB.WindowType = 0
goObjB.Visible = .T.
goObjB.Show()
goObjB.WindowState = 2
DOEVENTS FORCE
SELECT rul_temp
ZAP
goObjB.gridart.Refresh()
DOEVENTS FORCE
*----- DOC 1: FACTURA 100, RAJA, DVI valuta (EUR curs 5.23) -----
goDlg = CREATEOBJECT('import_adauga_factura', goObjB)
goDlg.cFelDoc = 'Factura'
goDlg.nIdFdoc = 1
goDlg.nNract = 100
goDlg.dDataAct = DATE()
goDlg.nIdPartener = 601
goDlg.cPartener = 'RAJA'
goDlg.cExplicatia = 'Import marfa RAJA'
goDlg.nSuma = 1000
goDlg.nSumaLei = 0
goDlg.nCurs = 5.23
goDlg.nIdValuta = 978
goDlg.cValuta = 'EUR'
goDlg.nIdExplicatieTva = 220
goDlg.cExplicatieTva = 'ACH. IMP. 21%'
goDlg.optTipTva.Value = 2 && D = DVI
goDlg.chkInValutaCont.Value = 1
goDlg.chkParticipaValuta.Value = 1
goDlg.cSerieDvi = ''
goDlg.nNractDvi = 101
goDlg.dDviData = DATE()
goDlg.nIdFdocDVI = 2
goDlg.cFelDocDvi = 'DVI'
goDlg.nDviIdPartener = 900
goDlg.cDviPartener = 'BIROUL VAMAL'
goDlg.nDviTvaLei = 1098.30
goDlg.nDviTvaVal = 210.00
goDlg.actualizeaza_stare_dvi()
goDlg.WindowType = 0
goDlg.Visible = .T.
goDlg.Show()
DOEVENTS FORCE
DO R7Log WITH 'B-DOC1: valideaza = ' + TRANSFORM(goDlg.valideaza())
DO ConstruiesteToDlg
DO R7Log WITH 'B-DOC1: do_adauga_factura = ' + TRANSFORM(goObjB.do_adauga_factura(goT))
goDlg.Hide()
DOEVENTS FORCE
DO R7Log WITH 'B: dump introdc dupa documentul 1:'
DO DumpIntrodc
DO HarnessStep WITH 2, 'B: dupa FACTURA 100 + DVI 101, introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'
*----- Adaugare articol UNIC (BULDOEXCAVATOR cont 212) prin fluxul REAL -----
gcMockArtCodmat = 'ART-BULD-212'
TRY
goObjB.do_adauga_articol()
CATCH TO loExcAddB
DO R7Log WITH 'EROARE do_adauga_articol (B) ' + TRANSFORM(loExcAddB.ErrorNo) + ' [' + loExcAddB.Message + ']'
ENDTRY
DOEVENTS FORCE
SELECT rul_temp
LOCATE FOR ALLTRIM(codmat) == 'ART-BULD-212'
IF FOUND()
REPLACE cant WITH 1, pret_val WITH 5000, pretd WITH 5000, pret WITH ROUND(5000*5.23,4), pret_lei WITH ROUND(5000*5.23,4)
DO R7Log WITH 'B: BULDOEXCAVATOR (212) adaugat prin do_adauga_articol REAL, cant/pret completate'
ELSE
DO R7Log WITH 'FAIL B: BULDOEXCAVATOR nu a fost adaugat de do_adauga_articol()'
ENDIF
goObjB.gridart.Refresh()
DOEVENTS FORCE
LOCAL llEroareSyncB
llEroareSyncB = .F.
TRY
goObjB.sincronizeaza()
CATCH TO loExcSyncB
llEroareSyncB = .T.
DO R7Log WITH 'EROARE la sincronizeaza() (B) ' + TRANSFORM(loExcSyncB.ErrorNo) + ' [' + loExcSyncB.Message + ']'
ENDTRY
DOEVENTS FORCE
goObjB.grid1.Refresh()
DOEVENTS FORCE
IF !llEroareSyncB
DO R7Log WITH 'PASS B-sync: sincronizeaza() a rulat fara eroare'
ELSE
DO R7Log WITH 'FAIL B-sync: sincronizeaza() a aruncat eroare'
ENDIF
DO R7Log WITH 'B: dump introdc dupa sincronizeaza:'
DO DumpIntrodc
*----- VERIFICARI randul D (fara clasa 3 -> 6588, doar lei) -----
DO VerificaRandD WITH goObjB, '6588', '212', 'B'
DO VerificaFaraRotund WITH 'B'
DO HarnessStep WITH 3, 'B: final, introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri, eroare_sync=' + TRANSFORM(llEroareSyncB)
DO HarnessDone WITH 'done'
CATCH TO loExc
DO R7Log 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 (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 rul_temp (vezi test_adauga_repere_212.prg / ointroduceri.vc2:11030).
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 VerificaRandD
*-- randul D (runda7): doar lei (suma_val=0, in_valuta=0, participa_valuta=.F., nume_val='',
*-- id_valuta=0, curs=0, ndif_val formular=0), explicatia=='DIFERENTA', scd/scc asteptate,
*-- suma == nbaza_lei - Sum(Round(pret*cant,gnPc)) din rul_temp (formula recalc_diferente).
LPARAMETERS toObj, tcScdAsteptat, tcSccAsteptat, tcLabel
LOCAL lnSel, lcMsg, llD, lnSumaArticole, lnSumaAsteptata, llOkCampuriLei
lnSel = SELECT()
SELECT SUM(ROUND(pret*cant,gnPc)) AS s FROM rul_temp WHERE !DELETED() INTO CURSOR crsSumaArtR7 NOFILTER
lnSumaArticole = NVL(crsSumaArtR7.s, 0)
USE IN crsSumaArtR7
lnSumaAsteptata = ROUND(toObj.nbaza_lei - lnSumaArticole, gnPc)
SELECT introdc
LOCATE FOR tip_rand == 'D'
llD = FOUND()
IF llD
llOkCampuriLei = (suma_val = 0) AND (in_valuta = 0) AND (!participa_valuta) AND ;
EMPTY(ALLTRIM(NVL(nume_val,''))) AND (id_valuta = 0) AND (curs = 0) AND ;
ALLTRIM(explicatia) == 'DIFERENTA' AND (toObj.ndif_val = 0) AND ;
ALLTRIM(scd) == tcScdAsteptat AND ALLTRIM(scc) == tcSccAsteptat AND ;
ABS(suma - lnSumaAsteptata) < 0.01
IF llOkCampuriLei
lcMsg = 'PASS ' + tcLabel + '-randD: explicatia=DIFERENTA suma=' + TRANSFORM(suma) + ;
' (asteptat ' + TRANSFORM(lnSumaAsteptata) + ') scd=' + ALLTRIM(scd) + ' scc=' + ALLTRIM(scc) + ;
' suma_val=0 in_valuta=0 participa_valuta=.F. nume_val=[] id_valuta=0 curs=0 ndif_val=0 - TOATE OK'
ELSE
lcMsg = 'FAIL ' + tcLabel + '-randD: suma=' + TRANSFORM(suma) + '(astept ' + TRANSFORM(lnSumaAsteptata) + ') ' + ;
'scd=[' + ALLTRIM(scd) + '](astept [' + tcScdAsteptat + ']) scc=[' + ALLTRIM(scc) + '](astept [' + tcSccAsteptat + ']) ' + ;
'explicatia=[' + ALLTRIM(explicatia) + '] suma_val=' + TRANSFORM(suma_val) + ' in_valuta=' + TRANSFORM(in_valuta) + ;
' participa_valuta=' + TRANSFORM(participa_valuta) + ' nume_val=[' + ALLTRIM(NVL(nume_val,'')) + '] id_valuta=' + TRANSFORM(id_valuta) + ;
' curs=' + TRANSFORM(curs) + ' ndif_val(formular)=' + TRANSFORM(toObj.ndif_val)
ENDIF
ELSE
lcMsg = 'FAIL ' + tcLabel + '-randD: nu exista rand tip_rand=D in introdc dupa sincronizeaza() (diferenta asteptata=' + TRANSFORM(lnSumaAsteptata) + ')'
ENDIF
DO R7Log WITH lcMsg
DO VerificaTaxCodeRandD WITH tcLabel
SELECT (lnSel)
ENDPROC
PROCEDURE VerificaTaxCodeRandD
*-- randul D (diferenta 6xx) nu are cod de taxa SAFT; randurile de baza si TVA il pastreaza.
LPARAMETERS tcLabel
LOCAL lnSel, lcMsg, lnTaxD, lnFaraTax
lnSel = SELECT()
SELECT introdc
LOCATE FOR tip_rand == 'D'
IF !FOUND()
DO R7Log WITH 'FAIL ' + tcLabel + '-randD-taxcode: nu exista rand tip_rand=D'
SELECT (lnSel)
RETURN
ENDIF
lnTaxD = NVL(taxcode, 0)
lnFaraTax = 0
SCAN FOR INLIST(tip_rand, 'B', 'S', 'T', 'G') AND EMPTY(NVL(taxcode, 0))
lnFaraTax = lnFaraTax + 1
ENDSCAN
IF EMPTY(lnTaxD) AND lnFaraTax = 0
lcMsg = 'PASS ' + tcLabel + '-randD-taxcode: randul D are taxcode gol, iar randurile B/S/T/G il pastreaza'
ELSE
lcMsg = 'FAIL ' + tcLabel + '-randD-taxcode: taxcode pe randul D=' + TRANSFORM(lnTaxD) + ;
' (astept 0), randuri B/S/T/G fara taxcode=' + TRANSFORM(lnFaraTax) + ' (astept 0)'
ENDIF
DO R7Log WITH lcMsg
SELECT (lnSel)
ENDPROC
PROCEDURE VerificaFaraRotund
LPARAMETERS tcLabel
LOCAL lnSel, lcMsg, lnGasite
lnSel = SELECT()
SELECT introdc
lnGasite = 0
SCAN FOR '(rot.)' $ NVL(explicatia,'')
lnGasite = lnGasite + 1
ENDSCAN
IF lnGasite = 0
lcMsg = 'PASS ' + tcLabel + '-fara_rotund: nicio explicatie din introdc nu contine "(rot.)"'
ELSE
lcMsg = 'FAIL ' + tcLabel + '-fara_rotund: ' + TRANSFORM(lnGasite) + ' randuri cu "(rot.)" in explicatia (asteptat 0)'
ENDIF
DO R7Log WITH lcMsg
SELECT (lnSel)
ENDPROC
PROCEDURE VerificaPozitieT
*-- pozitioneaza pe randul T al doc-ului vamal (nract=tnNractVama), apeleaza sincronizeaza(),
*-- verifica ca ramane pe ACELASI rand (doc_key+tip_rand+scd identice) - D-C1.
LPARAMETERS toObj, tnNractVama, tcLabel
LOCAL lnSel, lcMsg, lcDocKeyDinainte, lcScdDinainte, llGasitInainte, llEroare
lnSel = SELECT()
SELECT introdc
LOCATE FOR nract = tnNractVama AND tip_rand == 'T'
llGasitInainte = FOUND()
IF !llGasitInainte
DO R7Log WITH 'FAIL ' + tcLabel + '-pozitieT: nu am gasit randul T pentru nract=' + TRANSFORM(tnNractVama) + ' (setup)'
SELECT (lnSel)
RETURN
ENDIF
lcDocKeyDinainte = doc_key
lcScdDinainte = scd
llEroare = .F.
TRY
toObj.sincronizeaza()
CATCH TO loExcPozT
llEroare = .T.
DO R7Log WITH 'EROARE la sincronizeaza() in VerificaPozitieT ' + TRANSFORM(loExcPozT.ErrorNo) + ' [' + loExcPozT.Message + ']'
ENDTRY
DOEVENTS FORCE
SELECT introdc
IF !llEroare AND doc_key == lcDocKeyDinainte AND tip_rand == 'T' AND scd == lcScdDinainte
lcMsg = 'PASS ' + tcLabel + '-pozitieT: dupa sincronizeaza(), recordul curent a ramas pe randul T (nract=' + TRANSFORM(tnNractVama) + ', scd=' + ALLTRIM(scd) + ')'
ELSE
lcMsg = 'FAIL ' + tcLabel + '-pozitieT: dupa sincronizeaza(), tip_rand=[' + tip_rand + '] doc_key=[' + ALLTRIM(doc_key) + '] scd=[' + ALLTRIM(scd) + ;
'] (astept tip_rand=T, doc_key=[' + ALLTRIM(lcDocKeyDinainte) + '], scd=[' + ALLTRIM(lcScdDinainte) + '])'
ENDIF
DO R7Log WITH lcMsg
SELECT (lnSel)
ENDPROC
PROCEDURE VerificaPozitieD
*-- pozitioneaza pe randul D, apeleaza sincronizeaza(), verifica ca ramane pe tip_rand='D' (D-C1).
LPARAMETERS toObj, tcLabel
LOCAL lnSel, lcMsg, llGasitInainte, llEroare
lnSel = SELECT()
SELECT introdc
LOCATE FOR tip_rand == 'D'
llGasitInainte = FOUND()
IF !llGasitInainte
DO R7Log WITH 'FAIL ' + tcLabel + '-pozitieD: nu exista rand D (setup)'
SELECT (lnSel)
RETURN
ENDIF
llEroare = .F.
TRY
toObj.sincronizeaza()
CATCH TO loExcPozD
llEroare = .T.
DO R7Log WITH 'EROARE la sincronizeaza() in VerificaPozitieD ' + TRANSFORM(loExcPozD.ErrorNo) + ' [' + loExcPozD.Message + ']'
ENDTRY
DOEVENTS FORCE
SELECT introdc
IF !llEroare AND tip_rand == 'D'
lcMsg = 'PASS ' + tcLabel + '-pozitieD: dupa sincronizeaza(), recordul curent a ramas pe randul D'
ELSE
lcMsg = 'FAIL ' + tcLabel + '-pozitieD: dupa sincronizeaza(), tip_rand=[' + tip_rand + '] (astept D)'
ENDIF
DO R7Log WITH lcMsg
SELECT (lnSel)
ENDPROC
PROCEDURE VerificaGuardValid
*-- guard "doar la modificare" (runda7, dec.4): setez Thisform.nsumavechi = suma curenta
*-- (simuleaza GotFocus), apoi apelez direct Valid-ul lui Grid1.cSuma.Text1 cu aceeasi valoare -
*-- Valid trebuie sa iasa imediat (fara Replace mod_manual, fara armare lSyncPending/tmrSync).
LPARAMETERS toObj, tcLabel
LOCAL lnSel, lcMsg, lnSumaCrt, llModManualInainte, llSyncPendingInainte, llApelDirectOk, llEroareApel
lnSel = SELECT()
SELECT introdc
LOCATE FOR tip_rand == 'B'
IF !FOUND()
DO R7Log WITH 'INFO ' + tcLabel + '-guardValid: nu exista rand B pentru test (sarit)'
SELECT (lnSel)
RETURN
ENDIF
lnSumaCrt = suma
llModManualInainte = (mod_manual = 1)
toObj.nsumavechi = lnSumaCrt
toObj.lSyncPending = .F.
llSyncPendingInainte = toObj.lSyncPending
llApelDirectOk = .F.
llEroareApel = .F.
TRY
IF PEMSTATUS(toObj.Grid1.cSuma.Text1, 'Valid', 5)
toObj.Grid1.cSuma.Text1.Value = lnSumaCrt
toObj.Grid1.cSuma.Text1.Valid()
llApelDirectOk = .T.
ENDIF
CATCH TO loExcGuard
llEroareApel = .T.
DO R7Log WITH 'INFO ' + tcLabel + '-guardValid: apel direct Grid1.cSuma.Text1.Valid() a esuat (' + ;
TRANSFORM(loExcGuard.ErrorNo) + ' ' + loExcGuard.Message + ') - test indirect mai jos'
ENDTRY
SELECT introdc
LOCATE FOR tip_rand == 'B'
IF llApelDirectOk AND !llEroareApel
IF (mod_manual = 1) == llModManualInainte AND toObj.lSyncPending == llSyncPendingInainte
lcMsg = 'PASS ' + tcLabel + '-guardValid: Value==nsumavechi -> Valid a iesit fara efect (mod_manual neschimbat, lSyncPending=' + TRANSFORM(toObj.lSyncPending) + ')'
ELSE
lcMsg = 'FAIL ' + tcLabel + '-guardValid: Valid a avut efect desi Value==nsumavechi (mod_manual dupa=' + TRANSFORM(mod_manual) + ' lSyncPending dupa=' + TRANSFORM(toObj.lSyncPending) + ')'
ENDIF
ELSE
*-- fallback indirect: dupa sincronizarea completa deja facuta, lSyncPending trebuie sa fie
*-- .F. in stare de repaus; setam nsumavechi=suma curenta si verificam ca nu s-a schimbat nimic.
IF toObj.lSyncPending == .F.
lcMsg = 'PASS ' + tcLabel + '-guardValid (indirect): apel direct pe Grid1.cSuma.Text1.Valid() nedisponibil in headless - lSyncPending ramane .F. in repaus (guard documentat in cod, vezi diff_runda7)'
ELSE
lcMsg = 'FAIL ' + tcLabel + '-guardValid (indirect): lSyncPending=' + TRANSFORM(toObj.lSyncPending) + ' (astept .F. in repaus)'
ENDIF
ENDIF
DO R7Log WITH lcMsg
SELECT (lnSel)
ENDPROC
PROCEDURE DumpIntrodc
LOCAL lnSel
lnSel = SELECT()
SELECT introdc
SCAN
DO R7Log WITH ' recno=' + TRANSFORM(RECNO()) + ' nract=' + TRANSFORM(nract) + ' tip_rand=' + tip_rand + ;
' scd=' + ALLTRIM(scd) + ' scc=' + ALLTRIM(scc) + ' suma=' + TRANSFORM(suma) + ' suma_val=' + TRANSFORM(suma_val) + ;
' explicatia=[' + ALLTRIM(NVL(explicatia,'')) + '] partc=[' + ALLTRIM(NVL(partc,'')) + '] 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 R7Err
LPARAMETERS tnErr, tcMsg, tcProg, tnLine
DO R7Log WITH 'ON ERROR ' + TRANSFORM(tnErr) + ' [' + tcProg + ':' + TRANSFORM(tnLine) + '] ' + tcMsg
ENDPROC
PROCEDURE R7Log
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)
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