Preluare cont analitic, verificare balanta imobilizari in curs, calcul valoare noua la majorare (2.1.44)
- preluare_imob: aduce ascd (cont analitic) din nota contabila si il populeaza in frm_introducere / frm_introducere_curs la preluare - verificare_balanta: accepta tip 3 (fara ramura amortizare, comparatie pe valoare_ramasa); frm_lista_curs: ntip=3, buton But_verifica1 si metoda do_verifica - frm_op_majorare: recalculul valorii noi de intrare se face pe Valid (la InteractiveChange variabila din ControlSource nu e inca scrisa) - changelog 2.1.44; .gitignore: patch-urile docs/diff_runda* raman local Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01CpPGRsKnGofcJRQJ9euEre
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@@ -122,3 +122,6 @@ bash.exe.stackdump
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# --- COMUN este gestionat separat, prin propriul sau git (romfast/comun.git) ---
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# --- COMUN este gestionat separat, prin propriul sau git (romfast/comun.git) ---
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COMUN/
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COMUN/
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# Patch-uri intermediare de review (reguli_lucru.md pct. 1) - raman doar local
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docs/diff_runda*.patch
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@@ -2391,6 +2391,9 @@ DEFINE CLASS frm_introducere AS _frmbase OF "..\comun\clase\_frm_base.vcx"
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Thisform.clb_dataact.text_simplu1.Value = toMF.dataact
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Thisform.clb_dataact.text_simplu1.Value = toMF.dataact
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Thisform.clb_valoare.text_simplu1.Value = toMF.valoare
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Thisform.clb_valoare.text_simplu1.Value = toMF.valoare
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THISFORM.clb_cont.text_SIMPLU1.Value = toMF.cont
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THISFORM.clb_cont.text_SIMPLU1.Value = toMF.cont
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If Type('toMF.acont') = 'C'
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Thisform.clb_cont.txtAcont.Value = Alltrim(Nvl(toMF.acont,''))
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Endif
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*!* 16.11.2009
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*!* 16.11.2009
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thisform.clb_expl_mf.text_simplu1.Value = ALLTRIM(NVL(toMF.explicatia,''))
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thisform.clb_expl_mf.text_simplu1.Value = ALLTRIM(NVL(toMF.explicatia,''))
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thisform.ed_denumire._edbase1.Value = ALLTRIM(NVL(toMF.explicatia,''))
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thisform.ed_denumire._edbase1.Value = ALLTRIM(NVL(toMF.explicatia,''))
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@@ -3240,6 +3243,9 @@ DEFINE CLASS frm_introducere_curs AS _frmbase OF "..\comun\clase\_frm_base.vcx"
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Thisform.clb_dataact.text_simplu1.Value = toMF.dataact
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Thisform.clb_dataact.text_simplu1.Value = toMF.dataact
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Thisform.clb_valoare.text_simplu1.Value = toMF.valoare
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Thisform.clb_valoare.text_simplu1.Value = toMF.valoare
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THISFORM.clb_cont.text_SIMPLU1.Value = toMF.cont
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THISFORM.clb_cont.text_SIMPLU1.Value = toMF.cont
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If Type('toMF.acont') = 'C'
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Thisform.clb_acont.text_simplu1.Value = Alltrim(Nvl(toMF.acont,''))
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Endif
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*!* 16.11.2009
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*!* 16.11.2009
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thisform.clb_expl_op.text_simplu1.Value = ALLTRIM(NVL(toMF.explicatia,''))
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thisform.clb_expl_op.text_simplu1.Value = ALLTRIM(NVL(toMF.explicatia,''))
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thisform.ed_denumire._edbase1.Value = ALLTRIM(NVL(toMF.part,''))
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thisform.ed_denumire._edbase1.Value = ALLTRIM(NVL(toMF.part,''))
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@@ -8498,6 +8504,7 @@ DEFINE CLASS frm_lista_curs AS _frmbase OF "..\comun\clase\_frm_base.vcx"
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*< OBJECTDATA: ObjPath="_grdfooter1" UniqueID="" Timestamp="" />
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*< OBJECTDATA: ObjPath="_grdfooter1" UniqueID="" Timestamp="" />
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*< OBJECTDATA: ObjPath="But_start_criterii1" UniqueID="" Timestamp="" />
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*< OBJECTDATA: ObjPath="But_start_criterii1" UniqueID="" Timestamp="" />
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*< OBJECTDATA: ObjPath="But_reset_criterii1" UniqueID="" Timestamp="" />
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*< OBJECTDATA: ObjPath="But_reset_criterii1" UniqueID="" Timestamp="" />
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*< OBJECTDATA: ObjPath="But_verifica1" UniqueID="" Timestamp="" />
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*< OBJECTDATA: ObjPath="Gridextra1" UniqueID="" Timestamp="" />
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*< OBJECTDATA: ObjPath="Gridextra1" UniqueID="" Timestamp="" />
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*< OBJECTDATA: ObjPath="Cmd_executa2" UniqueID="" Timestamp="" />
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*< OBJECTDATA: ObjPath="Cmd_executa2" UniqueID="" Timestamp="" />
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@@ -8516,7 +8523,7 @@ DEFINE CLASS frm_lista_curs AS _frmbase OF "..\comun\clase\_frm_base.vcx"
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FontCharSet = 238
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FontCharSet = 238
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Height = 582
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Height = 582
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Name = "frm_lista_curs"
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Name = "frm_lista_curs"
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ntip = 0
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ntip = 3
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Width = 793
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Width = 793
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WindowState = 2
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WindowState = 2
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_SHAPE1.Anchor = 10
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_SHAPE1.Anchor = 10
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@@ -8618,6 +8625,13 @@ DEFINE CLASS frm_lista_curs AS _frmbase OF "..\comun\clase\_frm_base.vcx"
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Top = 0
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Top = 0
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*< END OBJECT: ClassLib="..\comun\clase\cmd_butoane.vcx" BaseClass="commandbutton" />
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*< END OBJECT: ClassLib="..\comun\clase\cmd_butoane.vcx" BaseClass="commandbutton" />
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ADD OBJECT 'But_verifica1' AS but_verifica WITH ;
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Anchor = 8, ;
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Left = 551, ;
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Name = "But_verifica1", ;
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Top = 0
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*< END OBJECT: ClassLib="..\comun\clase\cmd_butoane.vcx" BaseClass="commandbutton" />
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ADD OBJECT 'Cmd_executa1' AS cmd_executa WITH ;
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ADD OBJECT 'Cmd_executa1' AS cmd_executa WITH ;
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Anchor = 8, ;
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Anchor = 8, ;
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Caption = "\<Operatiuni", ;
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Caption = "\<Operatiuni", ;
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@@ -9412,6 +9426,11 @@ DEFINE CLASS frm_lista_curs AS _frmbase OF "..\comun\clase\_frm_base.vcx"
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Endif
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Endif
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ENDPROC
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ENDPROC
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PROCEDURE do_verifica
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*!* 24.07.2026 Claude - buton verificare cu balanta (doar valoare inventar)
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Do verificare_balanta With This.nTip In oproceduri_imob.prg
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ENDPROC
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PROCEDURE Show
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PROCEDURE Show
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LPARAMETERS nStyle
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LPARAMETERS nStyle
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@@ -11797,7 +11816,7 @@ DEFINE CLASS frm_op_majorare AS _frmbase OF "..\comun\clase\_frm_base.vcx"
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Thisform.clb_datareeval.text_simplu1.Value=this.Value
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Thisform.clb_datareeval.text_simplu1.Value=this.Value
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ENDPROC
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ENDPROC
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PROCEDURE Clb_majorar.Text_simplu1.InteractiveChange
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PROCEDURE Clb_majorar.Text_simplu1.Valid
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Thisform.Calculeaza()
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Thisform.Calculeaza()
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ENDPROC
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ENDPROC
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@@ -188,6 +188,7 @@ Procedure preluare_imob
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SELECT dataact,
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SELECT dataact,
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nract,
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nract,
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scd as cont,
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scd as cont,
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max(ascd) as acont,
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max(P.DENUMIRE) as part,
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max(P.DENUMIRE) as part,
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max(explicatia) as explicatia,
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max(explicatia) as explicatia,
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sum(suma) as suma_act,
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sum(suma) as suma_act,
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@@ -238,7 +239,7 @@ Procedure preluare_imob
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Use In (Select('crsImobPreluare'))
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Use In (Select('crsImobPreluare'))
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Select tnTip As tip, Ttod(a.dataact) As dataact, a.nract, a.Part, a.Cont, a.explicatia, a.suma_act, Nvl(i.valinv, Cast(0 As N(18, 4))) As suma_imob, (a.suma_act = Nvl(i.valinv, 0)) As introdus ;
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Select tnTip As tip, Ttod(a.dataact) As dataact, a.nract, a.Part, a.Cont, a.acont, a.explicatia, a.suma_act, Nvl(i.valinv, Cast(0 As N(18, 4))) As suma_imob, (a.suma_act = Nvl(i.valinv, 0)) As introdus ;
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From cListaAct a Left Join cListaImob i On a.nract = i.nract And ;
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From cListaAct a Left Join cListaImob i On a.nract = i.nract And ;
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Ttod(a.dataact) = Ttod(i.data_achizitie) And ALLTRIM(a.Cont) == ALLTRIM(i.Cont) ;
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Ttod(a.dataact) = Ttod(i.data_achizitie) And ALLTRIM(a.Cont) == ALLTRIM(i.Cont) ;
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Order By 1, 2, 3 ;
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Order By 1, 2, 3 ;
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@@ -451,7 +452,7 @@ Procedure verificare_balanta(tnTip, tnAn, tnLuna)
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lcMesaj = ''
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lcMesaj = ''
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llImobObiecteInventar = .F. && daca verific si contul 303 (obiecte de inventar)
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llImobObiecteInventar = .F. && daca verific si contul 303 (obiecte de inventar)
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lnTipImobilizare = Iif(Type('tnTip') <> 'N', 1, Iif(Inlist(tnTip, 1, 2), tnTip, 1))
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lnTipImobilizare = Iif(Type('tnTip') <> 'N', 1, Iif(Inlist(tnTip, 1, 2, 3), tnTip, 1))
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If Pcount() < 3
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If Pcount() < 3
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lnAn = gnAn
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lnAn = gnAn
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@@ -480,7 +481,7 @@ select 2 as tip, c.cont, c.cont_amortizare,
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b.soldcred as sold
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b.soldcred as sold
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from imob_conturi c
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from imob_conturi c
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left join <<Iif(glEMama,'vbalmama','vbal')>> b on c.cont_amortizare = b.cont <<lcCondSucursala>> <<Iif(!glEMama, ' and b.an = ' + Alltrim(Str(lnAn)) + ' and b.luna = ' + Alltrim(Str(lnLuna)),'')>>
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left join <<Iif(glEMama,'vbalmama','vbal')>> b on c.cont_amortizare = b.cont <<lcCondSucursala>> <<Iif(!glEMama, ' and b.an = ' + Alltrim(Str(lnAn)) + ' and b.luna = ' + Alltrim(Str(lnLuna)),'')>>
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where c.id_tip_imobilizare = <<lnTipImobilizare>> <<IIF(!m.llImobObiecteInventar, [ and c.cont <> '303'], [])>>
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where c.id_tip_imobilizare = <<lnTipImobilizare>> <<Iif(m.lnTipImobilizare = 3, [ and 1 = 0], [])>> <<IIF(!m.llImobObiecteInventar, [ and c.cont <> '303'], [])>>
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order by 1,2
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order by 1,2
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Endtext
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Endtext
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@@ -507,7 +508,7 @@ order by 1,2
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ENDIF
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ENDIF
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If m.llSucces
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If m.llSucces
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Select Cont, Sum(valoare) As valinv, Sum(amort_prec + rata) As amorttot ;
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Select Cont, Sum(Iif(m.lnTipImobilizare = 3, valoare_ramasa, valoare)) As valinv, Sum(amort_prec + rata) As amorttot ;
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From crsListaVerificare ;
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From crsListaVerificare ;
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Where ID_TIP_IMOBILIZARE = lnTipImobilizare And iesit_din_gest = 0;
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Where ID_TIP_IMOBILIZARE = lnTipImobilizare And iesit_din_gest = 0;
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Group By Cont ;
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Group By Cont ;
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@@ -1,3 +1,17 @@
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<!--
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24/07/2026
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ROAIMOB - 2.1.44
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:nou:
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Lista imobilizarilor in curs. S-a adaugat butonul de verificare cu contabilitatea (se compara doar valoarea de inventar cu soldul din balanta).
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:modificare:
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La preluarea din contabilitate se preia acum si contul analitic din nota contabila.
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:modificare:
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La operatia de majorare se calculeaza valoarea noua de intrare dupa introducerea sumei majorarii.
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-->
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<!--
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<!--
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08/07/2026
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08/07/2026
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ROAIMOB - 2.1.43
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ROAIMOB - 2.1.43
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