Marius Mutu
4c9b6cbddb
Verificarea folosea o singura data VerificaFactura, pe primul rand din actactan. Daca acel document exista deja in ROA nu se scria nimic din tot intervalul; daca nu exista, se scria tot lotul, inclusiv documentele deja importate, care apareau duplicate. EliminaFacturiDuplicate ia intr-o singura interogare pe (an, luna) documentele existente in ACT, le pune intr-un cursor indexat pe an+luna+nract+dataact+explicatia5 si scoate din actactan doar randurile care se potrivesc. VerificaFactura, ramasa fara apelanti, e stearsa. In modul "Nu scrie note contabile" xls-ul de verificare se genereaza chiar daca actualizarea partenerilor sau verificarea de duplicate nu a reusit: notele nu ajung oricum in ROA. Verificat pe ROA_CONPRESS, read-only, pe intrarile din 07/2026: din 152 de randuri raman 15, toate cele 11 facturi reclamate ca lipsa raman in lot, iar factura 1178734 e scoasa doar pe 30.07 (exista in ROA) si pastrata pe 13.07 (nu exista). Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01PmUPGiStqNKSu4wWq2y77Q
151 lines
6.7 KiB
Plaintext
151 lines
6.7 KiB
Plaintext
* Dry run: reproduce local pasii din CreeazaNote pentru INTRARI si numara randurile la fiecare pas.
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* Fara Oracle, fara scriere. Rezultat: Teste\dry_intrari_log.txt
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SET SAFETY OFF
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SET TALK OFF
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PUBLIC gcUILog, gcSyncDir, gcDryLog
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LOCAL lcDir, lnSucces
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LOCAL lnCodSectieBarFlora, lnCodSectieBucatarieFlora, lnCodSectieBarRestaurant, lnCodSectieBucatarieRestaurant
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LOCAL lcAcontMarfaBar, lcAcontMarfaBucatarie
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DO test_init_env_auto WITH .F.
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SET PROCEDURE TO ui_harness ADDITIVE
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SET PROCEDURE TO mock_amessagebox ADDITIVE
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lcDir = ADDBS(JUSTPATH(SYS(16,0)))
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gcDryLog = m.lcDir + "dry_intrari_log.txt"
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STRTOFILE('DRY RUN INTRARI ' + TTOC(DATETIME()) + CHR(13)+CHR(10), m.gcDryLog)
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DO FORM (gcAppPath + 'frm_import') NAME goImportFrm NOSHOW
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goImportFrm.WindowType = 0
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goImportFrm.Show()
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goImportFrm.txtData1.Value = DATE(2026,7,1)
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goImportFrm.txtData2.Value = DATE(2026,7,31)
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goImportFrm.chkTest.Value = 1
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lnSucces = goImportFrm.ExportDate()
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DO Raport WITH 'ExportDate = ' + TRANSFORM(m.lnSucces)
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DO Raport WITH 'cIntrariRestaurant = ' + TRANSFORM(RECCOUNT('cIntrariRestaurant')) + ' randuri'
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DO Raport WITH 'nPart = ' + TRANSFORM(RECCOUNT('nPart')) + ' randuri'
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* --- cClientiFurnizori, ca in CompleteazaParteneriROA, dar fara scriere in ROA (id_part = 0)
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Select Distinct Cast(0 As I) As id_part, cod, denumire, cod_fiscal, reg_com, adresa, ;
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judet As indicativ_judet, tara As cod_tara, banca, cont_banca ;
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From npart Into Cursor cClientiFurnizori Readwrite
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DO Raport WITH 'cClientiFurnizori = ' + TRANSFORM(RECCOUNT('cClientiFurnizori')) + ' randuri'
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* --- pasul 1: cIntrari (copie exacta a SELECT-ului din frm_import.sc2:832)
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lnCodSectieBarFlora = 3
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lnCodSectieBucatarieFlora = 4
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lnCodSectieBarRestaurant = 1
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lnCodSectieBucatarieRestaurant = 2
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lcAcontMarfaBar = goApp.oSettings.cAcontMarfaBar
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lcAcontMarfaBucatarie = goApp.oSettings.cAcontMarfaBucatarie
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Select '371' Cont, IIF(INLIST(codsectiedeintrare, m.lnCodSectieBarFlora, m.lnCodSectieBarRestaurant), m.lcAcontMarfaBar, IIF(INLIST(codsectiedeintrare, m.lnCodSectieBucatarieFlora, m.lnCodSectieBucatarieRestaurant), m.lcAcontMarfaBucatarie, '')) AS acont, ;
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CAST(IIF(EMPTY(i.cotatva), 0, i.cotatva) as N(2)) As proctva, CAST(Nvl(p.id_part, 0) as I) As id_part, ;
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STRTRAN(idinregistrare,'-','0') as nir, ;
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TTOD(CTOT(i.DataDocument)) As dataact, CAST(LEFT(ALLTRIM(i.nrdocument),14) as N(14)) As nract, UPPER(ALLTRIM(STR(codsectiedeintrare))) as codsectie, UPPER(denumiresectiedeintrare) as sectie, ;
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Sum(i.valoareajustatafaratva) As VALACH, Sum(i.tvavaloareajustata) As VALTVAA ;
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FROM cIntrariRestaurant i ;
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LEFT Join cClientiFurnizori p On p.cod_fiscal = i.codfiscal ;
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Group By 1,2,3,4,5,6,7,8,9 ;
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INTO Cursor cIntrari
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DO Raport WITH 'cIntrari = ' + TRANSFORM(RECCOUNT('cIntrari')) + ' randuri (asteptat 152)'
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* ce s-a pierdut intre XML si cIntrari
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SELECT x.idinregistrare, x.nrdocument, x.datadocument, x.codfiscal, x.denumirefurnizor, x.cotatva, x.valoareajustatafaratva ;
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FROM cIntrariRestaurant x ;
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WHERE STRTRAN(x.idinregistrare,'-','0') NOT IN (SELECT nir FROM cIntrari) ;
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INTO CURSOR cPierduteIntrari
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DO Raport WITH 'LIPSA in cIntrari = ' + TRANSFORM(RECCOUNT('cPierduteIntrari'))
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DO ListaPierdute WITH 'cPierduteIntrari'
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* --- pasul 2: actactan (copie exacta a celor doua INSERT-uri din frm_import.sc2:917)
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lnIdSet = 50100
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lnIdFdocFactura = 42
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lnAn = 2026
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lnLuna = 7
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lcAcont401 = '01'
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lcContTVAAchizitie = '4426'
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lnIdBazaAch21 = 208
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lnIdTVAAch21 = 209
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lnIdBazaAch11 = 212
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lnIdTVAAch11 = 213
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lnIdBazaAch19 = 103
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lnIdTVAAch19 = 104
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lnIdBazaAch9 = 109
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lnIdTVAAch9 = 110
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lnIdBazaAch5 = 154
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lnIdTVAAch5 = 155
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lnIdBazaAch0 = 113
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lnIdBazaAchS = m.lnIdBazaAch21
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lnIdTVAAchS = m.lnIdTVAAch21
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lcExplicatia5 = 'FACTURA ACHIZITIE'
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Create Cursor actactan (cod I, id_set N(5), id_fdoc N(5), an N(4), luna N(2), explicatia C(100) Null, dataact D, dataireg D, nract N(14), serie_act C(10), nnir N(14), scd C(4), ascd V(4), scc C(4), ascc V(4), id_partd N(10), partd C(200), id_partc N(10), partc C(200), proc_tva N(5,2), id_jtva_coloana N(4) Null, explicatia4 C(100), explicatia5 C(100), suma N(16,2), taxcode N(6) null, paymentcode C(9) null, id_factc I, perechec I, id_factD I, pereched I, id_fact I)
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Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia5, suma) ;
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SELECT lnIdSet As id_set, lnIdFdocFactura As id_fdoc, m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
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cont As scd, acont As ascd, '401' As scc, m.lcAcont401 As ascc, 0 As id_partd, id_part As id_partc, ;
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1 + Round(proctva / 100, 2) As proc_tva, ;
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CAST(Iif(proctva = 21, m.lnIdBazaAch21, ;
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Iif(proctva = 11, m.lnIdBazaAch11, ;
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Iif(proctva = 19, m.lnIdBazaAch19, ;
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Iif(proctva = 9, m.lnIdBazaAch9, ;
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Iif(proctva = 5, m.lnIdBazaAch5, ;
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Iif(proctva = 0, m.lnIdBazaAch0, ;
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m.lnIdBazaAchS)))))) AS N(4)) As id_jtva_coloana, ;
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sectie As explicatia, lcExplicatia5 As explicatia5, ;
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SUM(ROUND(VALACH,2)) As suma ;
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FROM cIntrari ;
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Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18
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DO Raport WITH 'actactan baza = ' + TRANSFORM(RECCOUNT('actactan')) + ' randuri'
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SELECT c.nir, c.nract, c.dataact, c.sectie, c.proctva, c.valach ;
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FROM cIntrari c ;
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WHERE INT(VAL(c.nir)) NOT IN (SELECT nnir FROM actactan) ;
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INTO CURSOR cPierduteAct
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DO Raport WITH 'LIPSA in actactan = ' + TRANSFORM(RECCOUNT('cPierduteAct'))
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* nnir care se suprapun (doua nir diferite -> acelasi nnir)
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SELECT nnir, COUNT(*) as nr FROM actactan GROUP BY nnir HAVING COUNT(*) > 1 INTO CURSOR cColiziuni
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DO Raport WITH 'nnir cu > 1 rand = ' + TRANSFORM(RECCOUNT('cColiziuni'))
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* verificare directa: facturile despre care stim ca lipsesc din ROA
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DO Raport WITH ''
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DO Raport WITH '--- facturile raportate ca lipsa, asa cum arata in actactan ---'
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SELECT nract, nnir, DTOC(dataact) as zi, scd, ascd, id_partc, suma, explicatia ;
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FROM actactan ;
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WHERE INLIST(nract, 30285003, 1178734, 30285604, 154, 30286234, 30286444, 30286604, 6019064715, 30286873, 6019082505, 30287485) ;
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ORDER BY dataact, nract INTO CURSOR cVerif
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SELECT cVerif
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SCAN
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DO Raport WITH ' nract=' + TRANSFORM(nract) + ' nnir=' + TRANSFORM(nnir) + ' ' + zi + ' ' + scd + '/' + NVL(ascd,'') + ' idp=' + TRANSFORM(id_partc) + ' suma=' + TRANSFORM(suma)
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ENDSCAN
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SELECT actactan
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COPY TO (m.lcDir + 'dry_actactan.csv') TYPE CSV
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SELECT cIntrari
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COPY TO (m.lcDir + 'dry_cintrari.csv') TYPE CSV
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QUIT
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PROCEDURE Raport
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LPARAMETERS tcText
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STRTOFILE(m.tcText + CHR(13) + CHR(10), m.gcDryLog, 1)
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ENDPROC
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PROCEDURE ListaPierdute
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LPARAMETERS tcAlias
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LOCAL lnArie
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lnArie = SELECT()
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SELECT (m.tcAlias)
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SCAN
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DO Raport WITH ' ' + ALLTRIM(idinregistrare) + ' nr=' + ALLTRIM(nrdocument) + ' ' + ALLTRIM(denumirefurnizor) + ' ' + TRANSFORM(valoareajustatafaratva)
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ENDSCAN
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SELECT (m.lnArie)
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ENDPROC
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