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Initial: flux text FoxBin2Prg (git urmareste .??2 in-arbore, binarele VFP git-ignored)

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Include si sistemul de depanare/testare headless din Teste\ (harness UI cu capturi, verificare de sintaxa prin compilare, wrappere text<->binar) si docs\depanare_testare_flora2roa.md.
This commit is contained in:
Marius Mutu
2026-08-02 08:56:52 +03:00
commit 2736cbd525
49 changed files with 16011 additions and 0 deletions
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51
EXEMPLE/restaurant/Intrari_20240426.xml Normal file
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<?xml version="1.0" standalone="yes"?>
<DocumentElement>
<Intrari>
<IdInregistrare>0-20240426</IdInregistrare>
<TipDocument>Factura</TipDocument>
<NrDocument>57778</NrDocument>
<DataDocument>26.04.2024 00:00:00</DataDocument>
<CodFiscal>22495407</CodFiscal>
<DenumireFurnizor>ARISA CORPORATION SRL</DenumireFurnizor>
<ValoareFacturaFaraTVA>2613.48</ValoareFacturaFaraTVA>
<ValoareAjustataFaraTVA>2613.48</ValoareAjustataFaraTVA>
<ValoareAjustare>0</ValoareAjustare>
<TVAValoareAjustata>0</TVAValoareAjustata>
<CotaTVA>0</CotaTVA>
<CodSectieDeIntrare>4</CodSectieDeIntrare>
<DenumireSectieDeIntrare>Bucatarie Casa Flora</DenumireSectieDeIntrare>
<TipTranzactie>Achizitie</TipTranzactie>
</Intrari>
<Intrari>
<IdInregistrare>1-20240426</IdInregistrare>
<TipDocument>Factura</TipDocument>
<NrDocument>57779</NrDocument>
<DataDocument>26.04.2024 00:00:00</DataDocument>
<CodFiscal>22495407</CodFiscal>
<DenumireFurnizor>ARISA CORPORATION SRL</DenumireFurnizor>
<ValoareFacturaFaraTVA>3289.77</ValoareFacturaFaraTVA>
<ValoareAjustataFaraTVA>3289.77</ValoareAjustataFaraTVA>
<ValoareAjustare>0</ValoareAjustare>
<TVAValoareAjustata>0</TVAValoareAjustata>
<CotaTVA>0</CotaTVA>
<CodSectieDeIntrare>4</CodSectieDeIntrare>
<DenumireSectieDeIntrare>Bucatarie Casa Flora</DenumireSectieDeIntrare>
<TipTranzactie>Achizitie</TipTranzactie>
</Intrari>
<Intrari>
<IdInregistrare>2-20240426</IdInregistrare>
<TipDocument>Factura</TipDocument>
<NrDocument>57784</NrDocument>
<DataDocument>26.04.2024 00:00:00</DataDocument>
<CodFiscal>22495407</CodFiscal>
<DenumireFurnizor>ARISA CORPORATION SRL</DenumireFurnizor>
<ValoareFacturaFaraTVA>939.39</ValoareFacturaFaraTVA>
<ValoareAjustataFaraTVA>939.39</ValoareAjustataFaraTVA>
<ValoareAjustare>0</ValoareAjustare>
<TVAValoareAjustata>0</TVAValoareAjustata>
<CotaTVA>0</CotaTVA>
<CodSectieDeIntrare>4</CodSectieDeIntrare>
<DenumireSectieDeIntrare>Bucatarie Casa Flora</DenumireSectieDeIntrare>
<TipTranzactie>Achizitie</TipTranzactie>
</Intrari>
</DocumentElement>