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Verificare ANAF a codului fiscal si la restul alegerilor de client/contract

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La alegerea clientului pe rapoartele de venituri (tranzit, cheiaj) si pe
formularul de situatii venituri se verifica acum automat codul fiscal la
ANAF, la fel ca pe factura.
This commit is contained in:
Marius Mutu
2026-08-03 07:55:14 +03:00
parent 042ddda338
commit 9f5ffd87d5
2 changed files with 4 additions and 5 deletions
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5
Clase/oacnpro.vc2
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@@ -7794,8 +7794,7 @@ DEFINE CLASS frm_factura AS _frmbase OF "..\comun\clase\_frm_base.vcx"
PROCEDURE do_cauta_partener
LPARAMETERS tcTipPartener
* tcTipPartener: client/beneficiar
* loCauta = caut_partener("-1", "Alege partener")
loCauta = caut_client_contract_activ()
loCauta = caut_client_contract_activ(, , , .T., Thisform.poDate.dataact)
IF LOWER(m.tcTipPartener) = 'client'
this.cDenumireClient = loCauta.denumire
this.nIdClient = locauta.id_part
@@ -11204,7 +11203,7 @@ DEFINE CLASS frm_situatii_venituri AS _frmbase OF "..\comun\clase\_frm_base.vcx"
PROCEDURE do_cauta_partener
LOCAL loCauta
loCauta = caut_client_contract_activ()
loCauta = caut_client_contract_activ(, , , .T., Thisform.dDataF)
This.cDenumireClient = loCauta.denumire
This.nIdClient = loCauta.id_part