236 lines
5.9 KiB
Plaintext
236 lines
5.9 KiB
Plaintext
*--------------------------------------------------------------------------------------------------------------------------------------------------------
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* (EN) AUTOGENERATED - ATTENTION!! - NOT INTENDED FOR EXECUTION!! USE ONLY FOR MERGING CHANGES AND STORING WITH SCM TOOLS!!
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*--------------------------------------------------------------------------------------------------------------------------------------------------------
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*< FOXBIN2PRG: Version="1.21" SourceFile="transfer5.mnx" CPID="1252" /> (Solo para binarios VFP 9 / Only for VFP 9 binaries)
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*
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*<MenuType>4</MenuType>
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*<MenuLocation>REPLACE</MenuLocation>
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*<MenuCode>
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DEFINE POPUP Shortcut SHORTCUT RELATIVE FROM MROW(),MCOL()
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DEFINE BAR 1 OF Shortcut PROMPT "Catre o gestiune la pret de \<achizitie"
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ON SELECTION BAR 1 OF Shortcut DO BAR_1_OF_Shortcut_FB2P
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DEFINE BAR 2 OF Shortcut PROMPT "Catre o gestiune la pret de \<vanzare"
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ON SELECTION BAR 2 OF Shortcut DO BAR_2_OF_Shortcut_FB2P
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DEFINE BAR 3 OF Shortcut PROMPT "\-"
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ON BAR 3 OF Shortcut ACTIVATE POPUP _2ev0nri5r
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*----------------------------------
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DEFINE POPUP _2ev0nri5r SHORTCUT RELATIVE
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DEFINE BAR 4 OF Shortcut PROMPT "\<Intrare din transfer de la gestiune valorica la pret de vanzare"
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ON SELECTION BAR 4 OF Shortcut lans(237)
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DEFINE BAR 5 OF Shortcut PROMPT "\-"
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ON BAR 5 OF Shortcut ACTIVATE POPUP _2fv0okwnu
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*----------------------------------
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DEFINE POPUP _2fv0okwnu SHORTCUT RELATIVE
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DEFINE BAR 6 OF Shortcut PROMPT "Retur din transfer de la gestiune valorica la pret de vanzare - aviz \<expeditie"
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ON SELECTION BAR 6 OF Shortcut initializeaza_vanzare_din_stoc(236)
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DEFINE BAR 7 OF Shortcut PROMPT "Retur din transfer de la gestiune valorica (cantitativ) la pret de vanzare - aviz \<expeditie"
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ON SELECTION BAR 7 OF Shortcut initializeaza_vanzare_din_stoc(240)
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ACTIVATE POPUP Shortcut
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*</MenuCode>
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*<Procedures>
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PROCEDURE BAR_1_OF_Shortcut_FB2P
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LANS(76)
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*!* Local TR
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*!* Sele CALENDAR
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*!* Loca For NL=M.NL And AN=M.AN
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*!* m.CTVA=CTVAM
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*!* m.FDOC='NOTA TRANSFER'
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*!* buton=1
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*!* OACT=Createobj('ACTTRANSFER')
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*!* OACT.LABEL7.Caption='GESTIUNEA DESTINATIE' &&M.NUMEGEST; SURSA=M.NUME_4
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*!* OACT.Show(1)
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*!* If buton=2
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*!* Do STERGE
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*!* Return
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*!* Endif
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*!* TR=M.NUMEGEST
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*!* m.NUMEGEST=M.NUME_4
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*!* m.NUME_4=TR
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*!* m.NNIR=M.NRACT
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*!* Do CODARE
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*!* Sele IESIRI
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*!* Zap
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*!* Do cursul
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*!* buton=1
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*!* *do form bonmarfa1
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*!* OBM=Crea('BONTRANSFERMG')
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*!* *OBM.LABELNUME.CAPTION='TRANSFER MAGAZIN - GESTIUNE'
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*!* OBM.Show(1)
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*!* If buton=2
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*!* Do STERGE
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*!* Return
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*!* Endif
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*!* *******************************************
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*!* *!* Z=M.EXPLICATIA
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*!* *!* M.EXPLICATIA=M.NUME_4
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*!* *!* M.NUME_4=Z
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*!* m.TOTTVA=Round(M.TOTFTVA*(M.CTVA-1),0)
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*!* Do CONTABILIZEAZA With C371ENGROS,C371ENDETAIL,M.TOTFTVA-m.totadaos,CLASAACT
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*!* *M.EXPLICATIA='ADAOS COMERCIAL'
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*!* Do CONTABILIZEAZA With C378ENDETAIL,C371ENDETAIL,M.totadaos,CLASAACT
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*!* m.EXPLICATIA='TVA '+Allt(Str((M.CTVA-1)*100))+'%'
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*!* Do CONTABILIZEAZA With '4428',C371ENDETAIL,M.TOTTVA,CLASAACT
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*!* *!* Z=M.NUME_4
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*!* *!* M.NUME_4=M.EXPLICATIA
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*!* *!* M.EXPLICATIA=Z
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*!* Do IESTOCURIMAGAZII
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*!* &&IESIRE DIN GESTIUNEA M.NUMEGEST
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*!* Do IERULAJMAGAZII
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*!* &&INTRARE IN GESTIUNEA M.NUME_4
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*!* Sele NUMEGEST
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*!* Loca For Allt(NUMEGEST)=Allt(M.NUME_4)
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*!* Scat Fiel GEST Memv
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*!* Sele INTRARI
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*!* Zap
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*!* Sele IESIRI
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*!* Scan
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*!* Scat Fiel Except GEST Memv
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*!* m.CANT=M.CANTE
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*!* m.SCD=C371ENGROS
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*!* Sele INTRARI
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*!* Appe Blan
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*!* Gath Memv
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*!* Sele IESIRI
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*!* Endscan
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*!* Do INRULAJMAGAZII
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*!* Do INSTOCURIMAGAZII
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*!* buton=2
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*!* Do DANU With 'Doriti sa listati NOTA DE TRANSFER?'
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*!* If buton=1
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*!* *!* SELE RUL
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*!* *!* SET FILTER TO cod=m.cod and !empty(cante)
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*!* *!* REPORT FORMAT NIRTRANSFER.FRX TO PRINTER PROMPT PREVIEW
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*!* Select * From RUL Where COD=M.COD Into Table &LOC\&NFSCURT\TEMPO\ARUL
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*!* Use In RUL
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*!* Use In ARUL
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*!* Use &LOC\&NFSCURT\TEMPO\ARUL In 0 Alias RUL
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*!* Select RUL
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*!* Set Filter To !Empty(CANTE)
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*!* Report Format NIRTRANSFER.FRX To Printer Prompt Preview
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*!* Do TOTV
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*!* Endif
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*!* Do STERGE
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*!* Return
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ENDPROC && BAR_1_OF_Shortcut_FB2P
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PROCEDURE BAR_2_OF_Shortcut_FB2P
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LANS(207)
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*!* SELE CALENDAR
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*!* LOCA FOR NL=M.NL AND AN=M.AN
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*!* M.CTVA=CTVAM
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*!* M.FDOC='NOTA TRANSFER'
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*!* buton=1
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*!* OACT=CREATEOBJ('ACTTRANSFERg')
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*!* OACT.SHOW(1)
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*!* IF BUTON=2
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*!* DO STERGE
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*!* RETURN
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*!* ENDIF
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*!* M.NNIR=M.NRACT
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*!* DO CODARE
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*!* SELE IESIRI
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*!* ZAP
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*!* do cursul
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*!* buton=1
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*!* *do form bonmarfa1
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*!* OBM=CREA('BONTRANSFERgg')
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*!* OBM.SHOW(1)
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*!* IF BUTON=2
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*!* DO STERGE
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*!* RETURN
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*!* ENDIF
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*!* *******************************************
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*!* sele numegest
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*!* **scd din m.numegest
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*!* loca for numegest=m.numegest
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*!* m.scd1=contg
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*!* **scd din m.nume_4
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*!* loca for numegest=m.nume_4
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*!* m.scd2=contg
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*!* DO CONTABILIZEAZA WITH m.scd2,m.scd1,M.TOTFTVA-M.TOTADAOS,CLASAACT
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*!* DO IESTOCURIMAGAZII
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*!* &&IESIRE DIN GESTIUNEA M.NUMEGEST
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*!* DO IERULAJMAGAZII
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*!* buton=2
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*!* DO DANU WITH 'Doriti sa listati NOTA DE TRANSFER?'
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*!* if buton=1
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*!* SELE RUL
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*!* SET FILTER TO cod=m.cod and !empty(cante)
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*!* REPORT FORMAT NIRTRANSFER.FRX TO PRINTER PROMPT PREVIEW
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*!* endif
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*!* &&INTRARE IN GESTIUNEA M.NUME_4
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*!* SELE NUMEGEST
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*!* LOCA FOR ALLT(NUMEGEST)=ALLT(M.NUME_4)
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*!* SCAT FIEL GEST MEMV
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*!* SELE INTRARI
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*!* ZAP
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*!* SELE IESIRI
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*!* SCAN
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*!* SCAT FIEL EXCEPT GEST MEMV
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*!* M.CANT=M.CANTE
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*!* M.SCD=m.scd2
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*!* SELE INTRARI
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*!* APPE BLAN
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*!* GATH MEMV
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*!* SELE IESIRI
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*!* ENDSCAN
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*!* DO INRULAJMAGAZII
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*!* DO INSTOCURIMAGAZII
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*!* DO STERGE
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*!* RETURN
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ENDPROC && BAR_2_OF_Shortcut_FB2P
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*</Procedures>
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