* test_scenariu_import_212.prg
* Reproduce scenariul manual al lui Marius: nota de import (lIntern=.F.) cu 3 documente
* (FACTURA 100 DVI valuta EUR, FACTURA 102 DVI lei, FACTURA 103 TVA la furnizor), apoi adaugarea
* unui articol BULDOEXCAVATOR cont 212 (imobilizari) in rul_temp - asta declanseaza sincronizeaza()
* -> actualizeaza_banda() cu cmesajsync lung (mai multe documente nesincronizate simultan).
* Verifica cele 2 fix-uri deja aplicate in COMUN\clase\ointroduceri.vcx (clasa import_nota):
*   1. do_adauga_factura, ramura DVI (cTipTva='D'): repozitionare pe Go lnRecT (recno salvat la
*      crearea randului T), nu Locate degenerat.
*   2. actualizeaza_banda: This.lblSync.Caption = Left('NESINCRONIZAT: ' + ..., 254) - inainte
*      crapa cu "String is too long to fit" cand cMesajSync acumuleaza mesaje de la mai multe
*      documente (aici: valideaza_sume semnaleaza documentele 102/103 ale caror randuri S ies la
*      0, pentru ca articolul e pretuit doar in valuta iar docs 102/103 nu au valuta - vezi
*      sparge_document, ramura ne-principala).
*
* Pasi (harness): 0 dupa cele 3 documente (6 randuri, 3 perechi B/T), 1 dupa adaugarea articolului
* + sincronizeaza() (banda NESINCRONIZAT vizibila), 2 final (dupa do_executa() din nou).
*
* Rulare:
*   powershell -ExecutionPolicy Bypass -File test_scenariu_import_212.ps1

SET SAFETY OFF
SET TALK OFF
SET DELETED ON
SET EXACT ON
SET CENTURY ON
SET DATE DMY
SET DECIMALS TO 4
SET NULLDISPLAY TO ''
CLOSE DATABASES

PUBLIC gcUILog, gcSyncDir
gcUILog  = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\test_scenariu_import_212_log.txt"
gcSyncDir = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\uisync_212\"
STRTOFILE("START " + TTOC(DATETIME()) + CHR(13)+CHR(10), gcUILog)

ON ERROR DO SiErr WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
ON SHUTDOWN QUIT

TRY
	LOCAL gcAppPath, lcPath
	gcAppPath = "D:\ROA\ROAGEST\"
	SET DEFAULT TO (gcAppPath)

	lcPath = gcAppPath + 'Date;' + gcAppPath + 'Include;' + gcAppPath + 'FERESTRE;' + ;
		gcAppPath + 'GRAFICE;' + gcAppPath + 'CLASE;' + gcAppPath + 'MENIURI;' + ;
		gcAppPath + 'PROGRAME;' + gcAppPath + 'RAPOARTE;' + gcAppPath + 'COMUN;' + ;
		gcAppPath + 'COMUN\CLASE;' + gcAppPath + 'COMUN\FERESTRE;' + gcAppPath + 'COMUN\PROGRAME;' + ;
		gcAppPath + 'COMUN\GRAFICE;' + gcAppPath + 'COMUN\RAPOARTE;' + gcAppPath + 'COMUN\MENIURI;' + ;
		gcAppPath + 'COMUN\UTILE\GRIDEXTRAS;' + gcAppPath + 'COMUN\UTILE\CTL32;' + ;
		gcAppPath + 'COMUN\UTILE\HPDF;' + gcAppPath + 'COMUN\UTILE\HPDF\REPORTOUTPUT;' + ;
		gcAppPath + 'COMUN\UTILE\WEB;' + gcAppPath + 'COMUN\UTILE\EXCEL;' + ;
		ADDBS(SUBSTR(gcAppPath,1,RAT([\],gcAppPath,2)))+[COMUNROA\]
	SET PATH TO &lcPath ADDITIVE
	DO SiLog WITH 'SET PATH OK'

	*----- CLASE -----
	SET CLASSLIB TO (gcAppPath + "comun\clase\appwiz") ADDITIVE
	SET CLASSLIB TO GESTIUNI ADDITIVE
	SET CLASSLIB TO CAUT ADDITIVE
	SET CLASSLIB TO BAZA ADDITIVE
	SET CLASSLIB TO comun ADDITIVE
	SET CLASSLIB TO accessibility.vcx ADDITIVE
	SET CLASSLIB TO messagebox ADDITIVE
	SET CLASSLIB TO registry ADDITIVE
	SET CLASSLIB TO cauta_alfa_forms.vcx ADDITIVE
	SET CLASSLIB TO DECABAZA ADDITIVE
	SET CLASSLIB TO onomenclatoare ADDITIVE
	SET CLASSLIB TO stocuri.vcx ADDITIVE
	SET CLASSLIB TO rulaje.vcx ADDITIVE
	SET CLASSLIB TO ointroduceri ADDITIVE
	SET CLASSLIB TO ointroduceri_web ADDITIVE
	SET CLASSLIB TO ointroduceri_depozit ADDITIVE
	SET CLASSLIB TO overificari ADDITIVE
	SET CLASSLIB TO ferestre_oracle ADDITIVE
	SET CLASSLIB TO ferestre_cere_date.vcx ADDITIVE
	SET CLASSLIB TO configurare.vcx ADDITIVE
	SET CLASSLIB TO serii_numere.vcx ADDITIVE
	SET CLASSLIB TO omodificari.vcx ADDITIVE
	SET CLASSLIB TO ocompensari.vcx ADDITIVE
	SET CLASSLIB TO caut_ora ADDITIVE
	SET CLASSLIB TO onote_contabile ADDITIVE
	SET CLASSLIB TO otoolbar ADDITIVE
	SET CLASSLIB TO bon_fisc ADDITIVE
	SET CLASSLIB TO onom_articole ADDITIVE
	SET CLASSLIB TO onom_retete ADDITIVE
	SET CLASSLIB TO orapoarte ADDITIVE
	SET CLASSLIB TO orapoarte_gestiuni ADDITIVE
	SET CLASSLIB TO orapoarte_parametri ADDITIVE
	SET CLASSLIB TO ONOM_CURS ADDITIVE
	SET CLASSLIB TO ctl32_statusbar_fals.vcx ADDITIVE
	SET CLASSLIB TO ctl32_common.vcx ADDITIVE
	SET CLASSLIB TO ctl32_structs.vcx ADDITIVE
	SET CLASSLIB TO ctl32_progressbar.vcx ADDITIVE
	SET CLASSLIB TO ctl32_balloontip.vcx ADDITIVE
	SET CLASSLIB TO ocriterii.vcx ADDITIVE
	SET CLASSLIB TO oavize.vcx ADDITIVE
	SET CLASSLIB TO onomenclatoare2 ADDITIVE
	SET CLASSLIB TO wwdialogs.vcx ADDITIVE
	SET CLASSLIB TO oimportxml.vcx ADDITIVE
	SET CLASSLIB TO excelxml.vcx ADDITIVE
	SET CLASSLIB TO orapoarte_obinv.vcx ADDITIVE
	DO SiLog WITH 'SET CLASSLIB OK'

	*----- PROCEDURI (mock amessagebox PRIMUL, ui_harness la final) -----
	SET PROCEDURE TO PROCEDURI
	SET PROCEDURE TO "D:\ROA\ROAGEST\COMUN\utile\Teste\mock_amessagebox.prg" ADDITIVE
	SET PROCEDURE TO acces_meniu ADDITIVE
	SET PROCEDURE TO cauta_alfa ADDITIVE
	SET PROCEDURE TO pmenu ADDITIVE
	SET PROCEDURE TO proceduri_comune ADDITIVE
	SET PROCEDURE TO quitapp ADDITIVE
	SET PROCEDURE TO init_program ADDITIVE
	SET PROCEDURE TO oproceduri_listari.prg ADDITIVE
	SET PROCEDURE TO oproceduri_configurare.prg ADDITIVE
	SET PROCEDURE TO oproceduri_articole.prg ADDITIVE
	SET PROCEDURE TO oproceduri_retete.prg ADDITIVE
	SET PROCEDURE TO orapoarte.prg ADDITIVE
	SET PROCEDURE TO mesaje ADDITIVE
	SET PROCEDURE TO oserii_numere.prg ADDITIVE
	SET PROCEDURE TO oexport.prg ADDITIVE
	SET PROCEDURE TO wwConfig.prg ADDITIVE
	SET PROCEDURE TO proceduri_rapoarte.prg ADDITIVE
	SET PROCEDURE TO OPROCEDURI_CURS.PRG ADDITIVE
	SET PROCEDURE TO validare.prg ADDITIVE
	SET PROCEDURE TO GENCURSOR.PRG ADDITIVE
	SET PROCEDURE TO OPROCEDURI_COMUNE.PRG ADDITIVE
	SET PROCEDURE TO OINIT_OPTIUNI.PRG ADDITIVE
	SET PROCEDURE TO updateserver.prg ADDITIVE
	SET PROCEDURE TO oinainte_de.prg ADDITIVE
	SET PROCEDURE TO ooperatii_comune.prg ADDITIVE
	SET PROCEDURE TO Ocompensari.PRG ADDITIVE
	SET PROCEDURE TO OPROCEDURI_aMS.PRG ADDITIVE
	SET PROCEDURE TO oproceduri_rulaje ADDITIVE
	SET PROCEDURE TO oproceduri_stocuri ADDITIVE
	SET PROCEDURE TO OINTRODUCERI ADDITIVE
	SET PROCEDURE TO oHeader.prg ADDITIVE
	SET PROCEDURE TO proceduri_excel.PRG ADDITIVE
	SET PROCEDURE TO onomenclatoare.PRG ADDITIVE
	SET PROCEDURE TO osecurity ADDITIVE
	SET PROCEDURE TO ocautare ADDITIVE
	SET PROCEDURE TO orefaceri ADDITIVE
	SET PROCEDURE TO ofacturare_comun.PRG ADDITIVE
	SET PROCEDURE TO ofacturare_stoc.PRG ADDITIVE
	SET PROCEDURE TO oproceduri_casademarcat ADDITIVE
	SET PROCEDURE TO oproceduri_casa_marcat_e500 ADDITIVE
	SET PROCEDURE TO oproceduri_casa_marcat_mp500 ADDITIVE
	SET PROCEDURE TO oproceduri_util.prg ADDITIVE
	SET PROCEDURE TO wwxmlhttp.prg ADDITIVE
	SET PROCEDURE TO ini.prg ADDITIVE
	SET PROCEDURE TO odocumente.prg ADDITIVE
	SET PROCEDURE TO regex.prg ADDITIVE
	SET PROCEDURE TO wwutils.prg ADDITIVE
	SET PROCEDURE TO inchidere_k ADDITIVE
	SET PROCEDURE TO iniacces.prg ADDITIVE
	SET PROCEDURE TO oupdate.prg ADDITIVE
	SET PROCEDURE TO procese.prg ADDITIVE
	SET PROCEDURE TO version.prg ADDITIVE
	SET PROCEDURE TO xmlaccess.prg ADDITIVE
	SET PROCEDURE TO xmlparser.prg ADDITIVE
	SET PROCEDURE TO filebringer.prg ADDITIVE
	SET PROCEDURE TO wwcodeupdate.prg ADDITIVE
	SET PROCEDURE TO wwhttp.prg ADDITIVE
	SET PROCEDURE TO xdate.prg ADDITIVE
	SET PROCEDURE TO ofacturare.prg ADDITIVE
	SET PROCEDURE TO oproceduri_obinv.prg ADDITIVE
	SET PROCEDURE TO oproceduri_facturare.prg ADDITIVE
	SET PROCEDURE TO email.prg ADDITIVE
	SET PROCEDURE TO "D:\ROA\ROAGEST\COMUN\utile\Teste\ui_harness.prg" ADDITIVE
	DO SiLog WITH 'SET PROCEDURE OK'

	*----- Globale -----
	PUBLIC gnPc, gnPval, gnPcant, gnPpret, gnPPretval, gnPCurs, gnPVal, gnPPretV, gnPPretVal
	STORE 2 TO gnPc, gnPval, gnPVal
	gnPcant = 3
	STORE 4 TO gnPpret, gnPPretval, gnPPretVal, gnPPretV, gnPCurs
	PUBLIC gl406, gcS, gnAn, gnLuna, gnIdFirma, gnIdSucursala, gcAcces, gcFirma
	*-- SAFT (406) mereu activ in teste: exercita GetTaxCode/GetTaxCodeIdPart/taxcode pe randuri.
	gl406 = .T.
	gcS = 'CONTAFIN'
	gnAn = YEAR(DATE())
	gnLuna = MONTH(DATE())
	gnIdFirma = 110
	gnIdSucursala = 110
	gcAcces = "1;2;3;4;5;6;7;8;"
	gcFirma = gcS
	PUBLIC nror(65000)

	PUBLIC goExecutor, goApp
	goExecutor = CREATEOBJECT('dummyexecutor')
	goApp = CREATEOBJECT('dummyapp')

	*----- poAct: antetul notei; dialogul mosteneste din el la Init -----
	PUBLIC poAct
	poAct = CREATEOBJECT('Custom')
	poAct.AddProperty('nume_val', '')
	poAct.AddProperty('curs', 1)
	poAct.AddProperty('proc_tva', 1.21)
	poAct.AddProperty('nnir', 0)
	poAct.AddProperty('id_valuta', 0)
	poAct.AddProperty('id_fdoc', 1)
	poAct.AddProperty('fdoc', 'Factura')
	poAct.AddProperty('id_partc', 500)
	poAct.AddProperty('partc', 'FURNIZOR ANTET SRL')
	poAct.AddProperty('serie_act', '')
	poAct.AddProperty('dataact', DATE())
	poAct.AddProperty('tva_incasare', 0)
	poAct.AddProperty('id_set', 1)
	poAct.AddProperty('id_gestin', 1)

	*----- jtva_coloane2 (explicatii TVA): achizitii interne 21% + import (DVI) 21% - perechi
	*      reale (Oracle dev, vjtva_coloane, 17.07.2026), regimul curent 21%/11% post 01.08.2025. -----
	IF USED('jtva_coloane2')
		USE IN ('jtva_coloane2')
	ENDIF
	CREATE CURSOR jtva_coloane2 (ordine N(8), id_jtva_coloana N(14), denumire C(100), ;
		jc N(1), jv N(1), afisat N(1), coloana_jc C(20), coloana_jv C(20), cota_tva N(6,2), id_tva N(14))
	INSERT INTO jtva_coloane2 VALUES (0, 0, '', 0, 0, 1, '', '', 0, 0)
	INSERT INTO jtva_coloane2 VALUES (1, 208, 'ACH. INT. 21%', 1, 0, 1, 'RO21B', 'RO21T', 21, 209)
	INSERT INTO jtva_coloane2 VALUES (2, 209, 'TVA ACH. INT. 21%', 1, 0, 1, 'RO21T', '', 21, 0)
	INSERT INTO jtva_coloane2 VALUES (3, 220, 'ACH. IMP. 21%', 1, 0, 1, 'FO21B', 'FO21T', 21, 221)
	INSERT INTO jtva_coloane2 VALUES (4, 221, 'TVA ACH. IMP. 21%', 1, 0, 1, 'FO21T', '', 21, 0)

	*----- saft_taxtable: coduri reale (vsaft_taxtable) - achizitii interne 21% vs import 21% -----
	IF USED('saft_taxtable')
		USE IN ('saft_taxtable')
	ENDIF
	CREATE CURSOR saft_taxtable (taxname C(250) NULL, typename C(250) NULL, taxcode N(6) NULL, ;
		taxtype N(3) NULL, descriere C(250) NULL, tip C(100) NULL, descriere_tip C(250) NULL, ;
		procent_taxa N(7,2) NULL, procent_prorata N(7,2) NULL, inactiv N(1) NULL, tva N(1) NULL, ;
		wht N(1) NULL, tva_achizitii N(1) NULL, tva_livrari N(1) NULL)
	INDEX ON taxcode TAG taxcode
	INSERT INTO saft_taxtable (taxname, taxcode, descriere, procent_taxa, tva, wht, tva_achizitii, tva_livrari) ;
		VALUES ('', 0, '', 0, 1, 1, 1, 1)
	INSERT INTO saft_taxtable (taxname, taxcode, descriere, procent_taxa, tva, wht, tva_achizitii, tva_livrari) ;
		VALUES ('301104-Achizitii de bunuri si servicii taxabile cu cota de 21%, altele decat importurile si cele supuse masurilor de simplificare', 301104, '', 21, 1, 0, 1, 0)
	INSERT INTO saft_taxtable (taxname, taxcode, descriere, procent_taxa, tva, wht, tva_achizitii, tva_livrari) ;
		VALUES ('301204-Import de bunuri cota 21%', 301204, '', 21, 1, 0, 1, 0)

	*----- introdc (RecordSource Grid1) - porneste GOL, ca in fluxul real -----
	DO CreeazaIntrodc WITH 'introdc'

	*----- introdc_sablon: perechea-sablon (B 371/401 + T 4426/401) pe care do_adauga_factura o
	*      cloneaza; sablonul e la 21% (cota folosita in toate cele 3 scenarii de mai jos). -----
	DO CreeazaIntrodc WITH 'introdc_sablon'
	INSERT INTO introdc_sablon (scd, scc, cu_tva, ordine, id_set, participa_valuta, tip_rand, ;
			id_jtva_coloana, ptva, explicatie_tva) ;
		VALUES ('371', '401', 1, 1, 1, .T., 'B', 208, 21, 'ACH. INT. 21%')
	INSERT INTO introdc_sablon (scd, scc, cu_tva, ordine, id_set, participa_valuta, tip_rand, ;
			id_jtva_coloana, ptva, explicatie_tva) ;
		VALUES ('4426', '401', 1, 2, 1, .T., 'T', 209, 21, 'TVA ACH. INT. 21%')
	GO TOP IN introdc_sablon

	*----- rul_temp cu 1 rand INAINTE de instantiere: altfel import_nota.Init il recreeaza din
	*      Oracle (rul_temp gol => llRulTempPlin=.F.) si GridArt isi pierde coloanele (eroare 1925).
	*      Randul se sterge dupa Show (ZAP, nu DELETE ALL - vezi docs/testare-ui-vfp.md capcana k). -----
	IF USED('rul_temp')
		USE IN ('rul_temp')
	ENDIF
	CREATE CURSOR rul_temp (denumire C(100), codmat C(30), cant N(14,3), pret_val N(18,4), ;
		pretd N(18,4), pret N(18,4), pret_lei N(18,4), cont C(10), acont C(20), serie C(30), ;
		lot C(30), adata_expirare C(10), proc_disc N(6,2), cota_tva N(6,2))
	INSERT INTO rul_temp (denumire, codmat, cant, pret, pret_lei, cont, cota_tva) ;
		VALUES ('PLACEHOLDER', 'PH', 1, 1, 1, '371', 21)

	DO SiLog WITH 'cursoare pregatite, CREATEOBJECT(import_nota, .F.) - lIntern=.F. (import)'
	SELECT introdc
	PUBLIC goObj
	*-- lIntern=.F. (import): sparge_document grupeaza articolele in valuta (pret_val*cant), ca
	*-- in scenariul real al lui Marius. Activate() ar deschide automat dialogul modal "adauga
	*-- factura" (This.do_adauga(), Show(1)) pentru !lIntern - blocheaza headless; il dezarmez
	*-- cu lDialogAratat=.T. INAINTE de Show(), documentele se adauga manual mai jos.
	goObj = CREATEOBJECT('IMPORT_nota', .F.)
	IF VARTYPE(goObj) <> 'O'
		DO SiLog WITH 'FAIL: instantiere import_nota'
		DO HarnessDone WITH 'done-error'
		QUIT
	ENDIF
	goObj.lDialogAratat = .T.
	goObj.oact = poAct
	goObj.WindowType = 0
	goObj.Visible = .T.
	goObj.Show()
	goObj.WindowState = 2
	DOEVENTS FORCE

	*-- golesc placeholder-ul cu ZAP (nu DELETE ALL, vezi capcana k)
	SELECT rul_temp
	ZAP
	goObj.gridart.Refresh()
	DOEVENTS FORCE

	*========================= DOC 1: FACTURA 100, RAJA, DVI valuta (EUR curs 5.23) =========================
	PUBLIC goDlg, goT
	goDlg = CREATEOBJECT('import_adauga_factura', goObj)
	goDlg.cFelDoc = 'Factura'
	goDlg.nIdFdoc = 1
	goDlg.nNract = 100
	goDlg.dDataAct = DATE()
	goDlg.nIdPartener = 601
	goDlg.cPartener = 'RAJA'
	goDlg.cExplicatia = 'Import marfa RAJA'
	goDlg.nSuma = 1000
	goDlg.nSumaLei = 0
	goDlg.nCurs = 5.23
	goDlg.nIdValuta = 978
	goDlg.cValuta = 'EUR'
	*-- ACH. IMP. 21% (id 220) - coloana de import (SCD 371/SCC 401, taxcode SAFT 301204)
	goDlg.nIdExplicatieTva = 220
	goDlg.cExplicatieTva = 'ACH. IMP. 21%'
	goDlg.optTipTva.Value = 2 && D = DVI
	goDlg.chkInValutaCont.Value = 1
	goDlg.chkParticipaValuta.Value = 1
	*-- DVI: TVA achitat in vama (BIROUL VAMAL), doc 101, cont 4426/401
	goDlg.cSerieDvi = ''
	goDlg.nNractDvi = 101
	goDlg.dDviData = DATE()
	goDlg.nIdFdocDVI = 2
	goDlg.cFelDocDvi = 'DVI'
	goDlg.nDviIdPartener = 900
	goDlg.cDviPartener = 'BIROUL VAMAL'
	goDlg.nDviTvaLei = 1098.30
	goDlg.nDviTvaVal = 210.00
	goDlg.actualizeaza_stare_dvi()
	goDlg.WindowType = 0
	goDlg.Visible = .T.
	goDlg.Show()
	DOEVENTS FORCE
	DO SiLog WITH 'DOC1: valideaza (pe dialog) = ' + TRANSFORM(goDlg.valideaza())
	DO ConstruiesteToDlg
	DO SiLog WITH 'DOC1: do_adauga_factura = ' + TRANSFORM(goObj.do_adauga_factura(goT))
	goDlg.Hide()
	DOEVENTS FORCE
	DO VerificaPereche WITH 100, 5230, 1000, 'EUR'
	DO VerificaDvi WITH 100, 101, 5230, 1098.30

	*========================= DOC 2: FACTURA 102, TRANS OIL MOTO, DVI lei (acelasi doc vamal 101) =========================
	goDlg = CREATEOBJECT('import_adauga_factura', goObj)
	goDlg.cFelDoc = 'Factura'
	goDlg.nIdFdoc = 1
	goDlg.nNract = 102
	goDlg.dDataAct = DATE()
	goDlg.nIdPartener = 602
	goDlg.cPartener = 'TRANS OIL MOTO'
	goDlg.cExplicatia = 'Achizitie TRANS OIL MOTO'
	goDlg.nSuma = 1000
	goDlg.nSumaLei = 0
	goDlg.nCurs = 0
	goDlg.nIdExplicatieTva = 220
	goDlg.cExplicatieTva = 'ACH. IMP. 21%'
	goDlg.optTipTva.Value = 2 && D = DVI
	goDlg.chkInValutaCont.Value = 0
	goDlg.chkParticipaValuta.Value = 1
	*-- ACELASI document vamal (nr 101, BIROUL VAMAL) ca la doc 1 - randul T se re-cheie pe
	*-- acelasi doc_key ca T-ul doc 1 (identitate = serie_act+nract+id_fdoc+id_partc, calc_doc_key).
	goDlg.cSerieDvi = ''
	goDlg.nNractDvi = 101
	goDlg.dDviData = DATE()
	goDlg.nIdFdocDVI = 2
	goDlg.cFelDocDvi = 'DVI'
	goDlg.nDviIdPartener = 900
	goDlg.cDviPartener = 'BIROUL VAMAL'
	goDlg.nDviTvaLei = 210.00
	goDlg.nDviTvaVal = 0
	goDlg.actualizeaza_stare_dvi()
	goDlg.WindowType = 0
	goDlg.Visible = .T.
	goDlg.Show()
	DOEVENTS FORCE
	DO SiLog WITH 'DOC2: valideaza (pe dialog) = ' + TRANSFORM(goDlg.valideaza())
	DO ConstruiesteToDlg
	DO SiLog WITH 'DOC2: do_adauga_factura = ' + TRANSFORM(goObj.do_adauga_factura(goT))
	goDlg.Hide()
	DOEVENTS FORCE
	DO VerificaPereche WITH 102, 1000, 0, ''
	*-- randul T al doc2 e re-cheiat pe ACELASI doc_key ca T-ul doc1 (nract=101/BIROUL VAMAL) -
	*-- exista acum 2 randuri cu acel doc_key si tip_rand='T'; suma lor totala trebuie sa fie
	*-- 1098.30 + 210 = 1308.30 (anti-corupere: randul T al doc1 nu a fost suprascris de doc2).
	DO VerificaSumaGrupVama WITH 101, 1308.30, 2

	*========================= DOC 3: FACTURA 103, BIROUL VAMAL, TVA la furnizor (nu DVI) =========================
	goDlg = CREATEOBJECT('import_adauga_factura', goObj)
	goDlg.cFelDoc = 'Factura'
	goDlg.nIdFdoc = 1
	goDlg.nNract = 103
	goDlg.dDataAct = DATE()
	goDlg.nIdPartener = 900
	goDlg.cPartener = 'BIROUL VAMAL'
	goDlg.cExplicatia = 'Factura BIROUL VAMAL'
	goDlg.nSuma = 500
	goDlg.nSumaLei = 0
	goDlg.nCurs = 0
	*-- ACH. INT. 21% (id 208) - achizitie normala (nu import), TVA la furnizor
	goDlg.nIdExplicatieTva = 208
	goDlg.cExplicatieTva = 'ACH. INT. 21%'
	goDlg.optTipTva.Value = 1 && F = furnizor
	goDlg.chkInValutaCont.Value = 0
	goDlg.chkParticipaValuta.Value = 1
	goDlg.WindowType = 0
	goDlg.Visible = .T.
	goDlg.Show()
	DOEVENTS FORCE
	DO SiLog WITH 'DOC3: valideaza (pe dialog) = ' + TRANSFORM(goDlg.valideaza())
	DO ConstruiesteToDlg
	DO SiLog WITH 'DOC3: do_adauga_factura = ' + TRANSFORM(goObj.do_adauga_factura(goT))
	goDlg.Hide()
	DOEVENTS FORCE
	*-- do_executa calculeaza automat T = 500*21% = 105 (ptva mostenit din sablon); TVA "la
	*-- furnizor" inseamna doar ca nu exista DVI - suma nu ramane 0, do_executa o calculeaza.
	DO VerificaPereche WITH 103, 500, 0, ''

	DO SiLog WITH 'DIAG dump introdc dupa cele 3 documente (inainte de articol):'
	DO DumpIntrodc

	*========================= PAS 0: cele 3 documente, structura B/T intacta (rul_temp gol) =========================
	DO HarnessStep WITH 0, 'dupa 3 documente: introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri (astept 6, 3 perechi B/T), rul_temp=' + TRANSFORM(RECCOUNT_ACTIVE('rul_temp')) + ' articole'

	*========================= ADAUGARE ARTICOL: BULDOEXCAVATOR cont 212 (imobilizari) =========================
	*-- pret_val=1000 EUR / pret=5230 lei (curs 5.23) - coerent cu baza doc1 (RAJA); doc2/doc3
	*-- (fara valuta) raman insa nesincronizate dupa spargere (sparge_document, ramura ne-principala,
	*-- foloseste baza in valuta a documentului - 0 pentru doc2/doc3 => randurile S ies la 0) -
	*-- exact scenariul manual al lui Marius: adaugarea articolului declanseaza mesaje de la mai
	*-- multe documente simultan in cmesajsync, ce trebuiau sa crape actualizeaza_banda inainte de fix.
	SELECT rul_temp
	INSERT INTO rul_temp (denumire, codmat, cant, pret_val, pretd, pret, pret_lei, cont, ;
			acont, serie, lot, adata_expirare, proc_disc, cota_tva) ;
		VALUES ('BULDOEXCAVATOR', 'ART-BULD-212', 1, 1000, 1000, 5230, 5230, '212', ;
			'', '', '', '', 0, 21)
	goObj.gridart.Refresh()
	DOEVENTS FORCE
	DO SiLog WITH 'articol BULDOEXCAVATOR (cont 212) adaugat in rul_temp, apelez sincronizeaza()'

	LOCAL lcCaptionInainte, llEroareSync, lcMesajSyncInainte
	llEroareSync = .F.
	TRY
		goObj.sincronizeaza()
	CATCH TO loExcSync
		llEroareSync = .T.
		DO SiLog WITH 'EROARE la sincronizeaza() ' + TRANSFORM(loExcSync.ErrorNo) + ' [' + loExcSync.Message + ;
			'] in ' + loExcSync.Procedure + ':' + TRANSFORM(loExcSync.LineNo) + ' (' + loExcSync.LineContents + ')'
	ENDTRY
	DOEVENTS FORCE
	goObj.grid1.Refresh()
	DOEVENTS FORCE

	*-- VERIFICARE 1: nicio eroare "String is too long to fit" (sau orice alta) la sincronizeaza()/actualizeaza_banda
	IF !llEroareSync
		DO SiLog WITH 'PASS verificare1: sincronizeaza() a rulat fara eroare (String is too long to fit NU a aparut)'
	ELSE
		DO SiLog WITH 'FAIL verificare1: sincronizeaza() a aruncat eroare - vezi mesajul de mai sus'
	ENDIF

	*-- VERIFICARE 2: lblSync.Caption <= 254, incepe cu 'NESINCRONIZAT: ' (daca nesincronizat), cmesajsync INTREG
	LOCAL lnLenCaption, lcCaption, lcMesajSync
	lcCaption = goObj.lblSync.Caption
	lcMesajSync = goObj.cmesajsync
	lnLenCaption = LEN(lcCaption)
	DO SiLog WITH 'cmesajsync (' + TRANSFORM(LEN(lcMesajSync)) + ' caractere) = [' + lcMesajSync + ']'
	DO SiLog WITH 'lblSync.Caption (' + TRANSFORM(lnLenCaption) + ' caractere) = [' + lcCaption + ']'
	IF !EMPTY(lcMesajSync)
		IF lnLenCaption <= 254 AND LEFT(lcCaption, 15) == 'NESINCRONIZAT: '
			DO SiLog WITH 'PASS verificare2: Caption trunchiat corect la ' + TRANSFORM(lnLenCaption) + ' caractere (<=254), prefix NESINCRONIZAT: OK'
		ELSE
			DO SiLog WITH 'FAIL verificare2: Caption lungime=' + TRANSFORM(lnLenCaption) + ' (astept <=254) prefix=[' + LEFT(lcCaption,15) + ']'
		ENDIF
		IF lnLenCaption < LEN('NESINCRONIZAT: ' + STRTRAN(STRTRAN(lcMesajSync, CHR(13),''), CHR(10),' | '))
			DO SiLog WITH 'PASS verificare2b: Caption e mai scurt decat mesajul complet -> Left(...,254) a taiat vizual, dar This.cmesajsync ramane INTREG (' + TRANSFORM(LEN(lcMesajSync)) + ' caractere, netrunchiat)'
		ELSE
			DO SiLog WITH 'INFO verificare2b: mesajul complet a incaput sub 254 caractere (nu s-a taiat nimic) - Caption=[' + lcCaption + ']'
		ENDIF
	ELSE
		DO SiLog WITH 'INFO verificare2: cmesajsync gol -> nota SINCRONIZATA (nu se testeaza trunchierea; posibil daca sparge_document nu a generat diferente)'
	ENDIF

	*========================= PAS 1: dupa adaugare articol + sincronizeaza() =========================
	DO HarnessStep WITH 1, 'dupa articol+sincronizeaza: ' + IIF(EMPTY(lcMesajSync),'SINCRONIZAT','NESINCRONIZAT (' + TRANSFORM(LEN(lcMesajSync)) + ' car.)') + ' introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'

	*-- VERIFICARE 5: articolul e in rul_temp, fluxul a mers pana la capat
	SELECT rul_temp
	LOCATE FOR ALLTRIM(codmat) == 'ART-BULD-212'
	IF FOUND() AND ALLTRIM(cont) == '212'
		DO SiLog WITH 'PASS verificare5: BULDOEXCAVATOR (cont 212) prezent in rul_temp'
	ELSE
		DO SiLog WITH 'FAIL verificare5: BULDOEXCAVATOR nu a fost gasit in rul_temp sau cont gresit'
	ENDIF

	*========================= do_executa() din nou + totaluri finale =========================
	LOCAL llEroareExec
	llEroareExec = .F.
	TRY
		goObj.do_executa()
	CATCH TO loExcExec
		llEroareExec = .T.
		DO SiLog WITH 'EROARE la do_executa() ' + TRANSFORM(loExcExec.ErrorNo) + ' [' + loExcExec.Message + ;
			'] in ' + loExcExec.Procedure + ':' + TRANSFORM(loExcExec.LineNo)
	ENDTRY
	goObj.recalculeaza()
	goObj.actualizeaza_banda()
	DOEVENTS FORCE

	DO SiLog WITH 'DIAG dump introdc FINAL (dupa sincronizeaza+do_executa):'
	DO DumpIntrodc
	DO SiLog WITH 'DIAG dump rul_temp FINAL:'
	SELECT rul_temp
	SCAN
		DO SiLog WITH '  denumire=' + ALLTRIM(denumire) + ' cont=' + ALLTRIM(cont) + ' cant=' + TRANSFORM(cant) + ;
			' pret=' + TRANSFORM(pret) + ' pret_val=' + TRANSFORM(pret_val) + ' cota_tva=' + TRANSFORM(cota_tva)
	ENDSCAN

	*-- VERIFICARE 4: totaluri (Text1/nbaza_lei/ntva_lei/nbaza_val/ntva_val) - raportez valorile
	*-- obtinute, chiar daca difera de estimarea 6730/1308.30 (posibil, vezi nota din DumpIntrodc:
	*-- sparge_document pe documente ne-principale zeroeste baza cand documentul nu are valuta si
	*-- articolul e pretuit doar in valuta).
	DO SiLog WITH 'TOTALURI FINALE: nbaza_lei=' + TRANSFORM(goObj.nbaza_lei) + ' ntva_lei=' + TRANSFORM(goObj.ntva_lei) + ;
		' nbaza_val=' + TRANSFORM(goObj.nbaza_val) + ' ntva_val=' + TRANSFORM(goObj.ntva_val) + ;
		' ndif_lei=' + TRANSFORM(goObj.ndif_lei) + ' ndif_val=' + TRANSFORM(goObj.ndif_val)
	LOCAL lnSumaBazaDoc, lnSumaTvaDoc
	SELECT SUM(IIF(tip_rand=='B' OR tip_rand=='S',suma,0)) AS s FROM introdc INTO CURSOR crsBazaTot NOFILTER
	lnSumaBazaDoc = NVL(crsBazaTot.s,0)
	USE IN crsBazaTot
	SELECT SUM(IIF(tip_rand=='T',suma,0)) AS s FROM introdc INTO CURSOR crsTvaTot NOFILTER
	lnSumaTvaDoc = NVL(crsTvaTot.s,0)
	USE IN crsTvaTot
	DO SiLog WITH 'TOTALURI PE RANDURI introdc: suma(B+S)=' + TRANSFORM(lnSumaBazaDoc) + ' (asteptare bruta B: 5230+1000+500=6730) suma(T)=' + TRANSFORM(lnSumaTvaDoc) + ' (asteptare bruta T: 1098.30+210+105=1413.30; estimarea initiala 1308.30 exclude TVA proprie a doc3 = 500*21%=105)'

	DO SiLog WITH 'GATA - scenariu executat integral'
	DO HarnessStep WITH 2, 'final: introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri, eroare_sync=' + TRANSFORM(llEroareSync) + ' eroare_exec=' + TRANSFORM(llEroareExec)
	DO HarnessDone WITH 'done'

CATCH TO loExc
	DO SiLog WITH 'CATCH ErrorNo=' + TRANSFORM(loExc.ErrorNo) + ' Message=' + loExc.Message + ' Proc=' + loExc.Procedure + ' Line=' + TRANSFORM(loExc.LineNo) + ' [' + loExc.LineContents + ']'
	DO HarnessDone WITH 'done-error'
ENDTRY

QUIT

*==================================================================================
PROCEDURE ConstruiesteToDlg
	*-- toDlg construit INLINE in programul PRINCIPAL (ADDPROPERTY da eroare 11 din proceduri in
	*-- acest runtime headless - vezi docs/testare-ui-vfp.md capcana l); valorile respecta exact
	*-- dialog.construieste_todlg.
	goT = CREATEOBJECT('Empty')
	=ADDPROPERTY(goT,'serie_act',ALLTRIM(NVL(goDlg.cSerieAct,'')))
	=ADDPROPERTY(goT,'nract',goDlg.nNract)
	=ADDPROPERTY(goT,'dataact',goDlg.dDataAct)
	=ADDPROPERTY(goT,'fdoc',goDlg.cFelDoc)
	=ADDPROPERTY(goT,'id_fdoc',goDlg.nIdFdoc)
	=ADDPROPERTY(goT,'id_partc',goDlg.nIdPartener)
	=ADDPROPERTY(goT,'partc',goDlg.cPartener)
	=ADDPROPERTY(goT,'explicatia',ALLTRIM(NVL(goDlg.cExplicatia,'')))
	=ADDPROPERTY(goT,'suma',IIF(goDlg.chkInValutaCont.Value=1 AND goDlg.nCurs<>0,IIF(goDlg.nSumaLei<>0,goDlg.nSumaLei,ROUND(goDlg.nSuma*goDlg.nCurs,gnPC)),goDlg.nSuma))
	=ADDPROPERTY(goT,'suma_val',IIF(goDlg.chkInValutaCont.Value=1 AND goDlg.nCurs<>0,goDlg.nSuma,0))
	=ADDPROPERTY(goT,'in_valuta',goDlg.chkInValutaCont.Value)
	=ADDPROPERTY(goT,'participa_valuta',(goDlg.chkParticipaValuta.Value=1))
	=ADDPROPERTY(goT,'id_valuta',IIF(goDlg.chkInValutaCont.Value=1,goDlg.nIdValuta,0))
	=ADDPROPERTY(goT,'curs',IIF(goDlg.chkInValutaCont.Value=1,goDlg.nCurs,0))
	=ADDPROPERTY(goT,'nume_val',IIF(goDlg.chkInValutaCont.Value=1,ALLTRIM(NVL(goDlg.cValuta,'')),''))
	=ADDPROPERTY(goT,'cTipTva',IIF(goDlg.optTipTva.Value=1,'F',IIF(goDlg.optTipTva.Value=2,'D','N')))
	=ADDPROPERTY(goT,'id_jtva_coloana',goDlg.nIdExplicatieTva)
	=ADDPROPERTY(goT,'dvi_serie',CHRTRAN(ALLTRIM(NVL(goDlg.cSerieDvi,'')),CHR(34),''))
	=ADDPROPERTY(goT,'dvi_nract',goDlg.nNractDvi)
	=ADDPROPERTY(goT,'dvi_dataact',goDlg.dDviData)
	=ADDPROPERTY(goT,'dvi_id_fdoc',goDlg.nIdFdocDVI)
	=ADDPROPERTY(goT,'dvi_fdoc',goDlg.cFelDocDvi)
	=ADDPROPERTY(goT,'dvi_id_partc',goDlg.nDviIdPartener)
	=ADDPROPERTY(goT,'dvi_partc',goDlg.cDviPartener)
	=ADDPROPERTY(goT,'dvi_scc','401')
	=ADDPROPERTY(goT,'dvi_tva_lei',goDlg.nDviTvaLei)
	=ADDPROPERTY(goT,'dvi_tva_val',goDlg.nDviTvaVal)
ENDPROC

PROCEDURE CreeazaIntrodc
	LPARAMETERS tcAlias
	IF USED(tcAlias)
		USE IN (tcAlias)
	ENDIF
	CREATE CURSOR (tcAlias) ( ;
		id_note N(14), explicatia C(100), scd C(10), ascd C(20), scc C(10), ascc C(20), ;
		cu_tva N(1), id_set N(14), ordine N(8), in_valuta N(1), id_jtva_coloana N(14) NULL, ;
		ptva N(6,2), explicatie_tva C(50), tipjurnal C(2), taxcode N(6), paymentcode C(9), ;
		suma N(18,4), suma_val N(18,4), id_partd N(14), id_partc N(14), partd C(100), partc C(100), ;
		id_fact N(14), id_factd N(14), id_factc N(14), pereched N(14), perechec N(14), ;
		nract N(14), serie_act C(10), explicatia4 C(50), explicatia5 C(50), participa_valuta L, ;
		id_valuta N(14), curs N(14,4), nume_val C(10), dataact D, fdoc C(50), id_fdoc N(14), ;
		se_scrie N(1), tva_incasare N(1), doc_color N(10), doc_label C(10), tip_rand C(1), ;
		doc_key C(80), nr_doc N(8), suma_doc N(18,4), suma_doc_val N(18,4), mod_manual N(1), expl_manual N(1), ;
		scd_orig C(20), ascd_orig C(20), rand_dvi N(1), valuta_proprie N(1))
ENDPROC

PROCEDURE VerificaPereche
	*-- verifica perechea B+T adaugata (dupa nract): sume lei/valuta, valuta pe baza. Randul T se
	*-- cauta dupa doc_key (nu dupa nract): pe ramura DVI do_adauga_factura rescrie nract pe randul
	*-- T cu numarul DVI-ului, dar pastreaza doc_key-ul documentului-mama.
	LPARAMETERS tnNract, tnBazaLei, tnBazaVal, tcVal
	LOCAL lnSel, lcMsg, llB, llT, lnBS, lnBSV, lcNV, lcDocKey
	lnSel = SELECT()
	SELECT introdc
	LOCATE FOR nract = tnNract AND tip_rand == 'B'
	llB = FOUND()
	IF llB
		lnBS = suma
		lnBSV = suma_val
		lcNV = ALLTRIM(NVL(nume_val,''))
		lcDocKey = doc_key
		LOCATE FOR ALLTRIM(NVL(doc_key,'')) == ALLTRIM(NVL(lcDocKey,'')) AND tip_rand == 'T'
	ELSE
		LOCATE FOR nract = tnNract AND tip_rand == 'T'
	ENDIF
	llT = FOUND()
	IF llB AND llT AND ABS(lnBS - tnBazaLei) < 0.01 AND ABS(lnBSV - tnBazaVal) < 0.01 AND ALLTRIM(NVL(lcNV,'')) == tcVal
		lcMsg = 'PASS pereche nract=' + TRANSFORM(tnNract) + ': B(suma=' + TRANSFORM(lnBS) + ' val=' + TRANSFORM(lnBSV) + ' ' + lcNV + ') + randT gasit'
	ELSE
		lcMsg = 'FAIL pereche nract=' + TRANSFORM(tnNract) + ': B?=' + TRANSFORM(llB) + ' T?=' + TRANSFORM(llT) + ' bazaLei=' + TRANSFORM(IIF(llB,lnBS,-1)) + '(astept ' + TRANSFORM(tnBazaLei) + ') bazaVal=' + TRANSFORM(IIF(llB,lnBSV,-1)) + '(astept ' + TRANSFORM(tnBazaVal) + ') val=[' + IIF(llB,lcNV,'?') + '](astept [' + tcVal + '])'
	ENDIF
	DO SiLog WITH lcMsg
	SELECT (lnSel)
ENDPROC

PROCEDURE VerificaDvi
	*-- randul T e re-cheiat pe documentul vamal (Go lnRecT - fix), nu mai ramane sub nract-ul facturii.
	LPARAMETERS tnNract, tnNractDvi, tnBazaLei, tnTvaLei
	LOCAL lnSel, lcMsg, llB, llT, lnBS, lnTS, lcTPartc, llVama, llRamasitaT
	lnSel = SELECT()
	SELECT introdc
	LOCATE FOR nract = tnNract AND tip_rand == 'B'
	llB = FOUND()
	IF llB
		lnBS = suma
	ENDIF
	LOCATE FOR nract = tnNractDvi AND tip_rand == 'T'
	llT = FOUND()
	IF llT
		lnTS = suma
		lcTPartc = ALLTRIM(NVL(partc,''))
		llVama = ('VAMAL' $ UPPER(lcTPartc))
	ENDIF
	LOCATE FOR nract = tnNract AND tip_rand == 'T'
	llRamasitaT = FOUND()
	IF llB AND llT AND !llRamasitaT AND ABS(lnBS - tnBazaLei) < 0.01 AND ABS(lnTS - tnTvaLei) < 0.01 AND llVama
		lcMsg = 'PASS DVI nract=' + TRANSFORM(tnNract) + ': B(suma=' + TRANSFORM(lnBS) + ') + T_DVI(nract=' + TRANSFORM(tnNractDvi) + ' partc=' + lcTPartc + ' suma=' + TRANSFORM(lnTS) + ')'
	ELSE
		lcMsg = 'FAIL DVI nract=' + TRANSFORM(tnNract) + ': B(suma=' + TRANSFORM(IIF(llB,lnBS,-1)) + ', astept ' + TRANSFORM(tnBazaLei) + ') T_DVI(nract=' + TRANSFORM(tnNractDvi) + ' suma=' + TRANSFORM(IIF(llT,lnTS,-1)) + ', astept ' + TRANSFORM(tnTvaLei) + ' partc=' + IIF(llT,lcTPartc,'?') + ') ramasitaT=' + TRANSFORM(llRamasitaT) + ' (astept .F.)'
	ENDIF
	DO SiLog WITH lcMsg
	SELECT (lnSel)
ENDPROC

PROCEDURE VerificaSumaGrupVama
	*-- anti-corupere: doc1 si doc2 re-cheie randul T pe ACELASI doc_key (nract/partc vamal
	*-- identice) - verific ca exista tnAsteptateRanduri randuri T cu acel nract si suma lor
	*-- totala e cea asteptata (randul T al doc1 nu a fost suprascris/pierdut la adaugarea doc2 -
	*-- bugul original: Locate For doc_key==calc_doc_key() degenerat landa pe primul T scanat).
	LPARAMETERS tnNractVama, tnSumaAsteptata, tnRanduriAsteptate
	LOCAL lnSel, lcMsg, lnSumaT, lnCount
	lnSel = SELECT()
	SELECT COUNT(*) AS n, SUM(suma) AS s FROM introdc WHERE nract = tnNractVama AND tip_rand == 'T' INTO CURSOR crsGrupVama NOFILTER
	lnCount = crsGrupVama.n
	lnSumaT = NVL(crsGrupVama.s, 0)
	USE IN crsGrupVama
	IF lnCount = tnRanduriAsteptate AND ABS(lnSumaT - tnSumaAsteptata) < 0.01
		lcMsg = 'PASS grup vama nract=' + TRANSFORM(tnNractVama) + ': ' + TRANSFORM(lnCount) + ' randuri T, suma totala=' + TRANSFORM(lnSumaT)
	ELSE
		lcMsg = 'FAIL grup vama nract=' + TRANSFORM(tnNractVama) + ': randuri=' + TRANSFORM(lnCount) + ' (astept ' + TRANSFORM(tnRanduriAsteptate) + ') suma=' + TRANSFORM(lnSumaT) + ' (astept ' + TRANSFORM(tnSumaAsteptata) + ')'
	ENDIF
	DO SiLog WITH lcMsg
	SELECT (lnSel)
ENDPROC

PROCEDURE DumpIntrodc
	LOCAL lnSel
	lnSel = SELECT()
	SELECT introdc
	SCAN
		DO SiLog WITH '  recno=' + TRANSFORM(RECNO()) + ' nract=' + TRANSFORM(nract) + ' tip_rand=' + tip_rand + ;
			' scd=' + ALLTRIM(scd) + ' suma=' + TRANSFORM(suma) + ' suma_val=' + TRANSFORM(suma_val) + ;
			' partc=[' + ALLTRIM(NVL(partc,'')) + '] doc_key=[' + ALLTRIM(doc_key) + ']'
	ENDSCAN
	SELECT (lnSel)
ENDPROC

FUNCTION RECCOUNT_ACTIVE
	LPARAMETERS tcAlias
	LOCAL lnSel, lnCnt
	lnSel = SELECT()
	SELECT (tcAlias)
	COUNT TO lnCnt FOR !DELETED()
	SELECT (lnSel)
	RETURN lnCnt
ENDFUNC

PROCEDURE SiErr
	LPARAMETERS tnErr, tcMsg, tcProg, tnLine
	DO SiLog WITH 'ON ERROR ' + TRANSFORM(tnErr) + ' [' + tcProg + ':' + TRANSFORM(tnLine) + '] ' + tcMsg
ENDPROC

PROCEDURE SiLog
	LPARAMETERS tcMsg
	SET SAFETY OFF
	LOCAL lcL
	lcL = IIF(FILE(gcUILog), FILETOSTR(gcUILog), '')
	STRTOFILE(lcL + tcMsg + CHR(13)+CHR(10), gcUILog)
ENDPROC

DEFINE CLASS dummyapp AS Custom
	PROCEDURE ReadIni
		LPARAMETERS tcSection, tcKey
		RETURN ''
	ENDPROC
	PROCEDURE WriteIni
		LPARAMETERS tcSection, tcKey, tcValue
		RETURN .T.
	ENDPROC
ENDDEFINE

DEFINE CLASS dummyexecutor AS Custom
	cEroare = ''
	PROCEDURE oExecute
		LPARAMETERS tcSql, tcCursor
		IF USED(m.tcCursor)
			USE IN (m.tcCursor)
		ENDIF
		*-- update_jtva_coloane (SELECT * FROM vjtva_coloane ...): mock cu date reale.
		IF 'VJTVA_COLOANE' $ UPPER(m.tcSql)
			DO CreeazaJtvaColoaneView WITH m.tcCursor
			RETURN 1
		ENDIF
		*-- rul_temp (recreat de import_nota.Init din vrul cand e gol): structura completa
		*-- ceruta de coloanele GridArt, altfel grila isi pierde coloanele (eroare 1925).
		IF UPPER(ALLTRIM(m.tcCursor)) == 'RUL_TEMP'
			CREATE CURSOR (m.tcCursor) (denumire C(100), codmat C(30), cant N(14,3), ;
				pret_val N(18,4), pretd N(18,4), pret N(18,4), pret_lei N(18,4), cont C(10), ;
				acont C(20), serie C(30), lot C(30), adata_expirare C(10), proc_disc N(6,2), cota_tva N(6,2))
		ELSE
			*-- ramura generica: acopera si config_analitice (assign_analitic) - cursor gol,
			*-- lnSucces>0 dar RECCOUNT=0 => lnSucces=-1 in assign_analitic => lcAnalitic='' (fara
			*-- analitic pe cont 212, comportament acceptat de team-lead pentru acest test).
			CREATE CURSOR (m.tcCursor) (id_temp N(1))
		ENDIF
		RETURN 1
	ENDPROC
	PROCEDURE oExecuta
		LPARAMETERS tcSql, tcCursor
		IF !EMPTY(m.tcCursor)
			IF USED(m.tcCursor)
				USE IN (m.tcCursor)
			ENDIF
			IF UPPER(m.tcCursor) == 'CJTVACOL4427'
				CREATE CURSOR (m.tcCursor) (id_jtva_coloana N(14))
			ELSE
				CREATE CURSOR (m.tcCursor) (id_temp N(1))
			ENDIF
		ENDIF
		RETURN .T.
	ENDPROC
	PROCEDURE oSelect2Value
		*-- GetCodFiscalPartenerById: cod fiscal gol => VERIFICA_RTVAI sare peste Oracle real.
		LPARAMETERS tcSql, toValue
		toValue = ''
		RETURN 1
	ENDPROC
	PROCEDURE oReset
		*-- update_jtva_coloane() il apeleaza necondit dupa oExecute (updateserver.prg:611).
	ENDPROC
ENDDEFINE

PROCEDURE CreeazaJtvaColoaneView
	LPARAMETERS tcCursor
	IF USED(m.tcCursor)
		USE IN (m.tcCursor)
	ENDIF
	CREATE CURSOR (m.tcCursor) (id_jtva_coloana N(14), denumire C(100), jc N(1), jv N(1), ;
		coloana_jc C(20), coloana_jv C(20), cota_tva N(6,2), id_tva N(14) NULL, afisat N(1), ;
		id_jtva_ex N(14) NULL, id_jtva_neex N(14) NULL, ordine N(8), ;
		taxcode N(6) NULL, taxcode_neexigibil N(6) NULL, taxcode_n50 N(6) NULL, ;
		taxcode_n50_tvai N(6) NULL, taxcode_n100 N(6) NULL, taxcode_regularizare N(6) NULL, taxcode_tvai N(6) NULL)
	INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, afisat, ordine, cota_tva) VALUES (0, '', 0, 0, 1, 0, 0)
	INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, id_tva, afisat, ordine, taxcode) ;
		VALUES (208, 'ACH. INT. 21%', 1, 0, 'RO21B', 21, 209, 1, 1, 301104)
	INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, afisat, ordine, taxcode) ;
		VALUES (209, 'TVA ACH. INT. 21%', 1, 0, 'RO21T', 21, 1, 2, 301104)
	INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, id_tva, afisat, ordine, taxcode) ;
		VALUES (220, 'ACH. IMP. 21%', 1, 0, 'FO21B', 21, 221, 1, 3, 301204)
	INSERT INTO (m.tcCursor) (id_jtva_coloana, denumire, jc, jv, coloana_jc, cota_tva, afisat, ordine, taxcode) ;
		VALUES (221, 'TVA ACH. IMP. 21%', 1, 0, 'FO21T', 21, 1, 4, 301204)
ENDPROC
