* test_dvi_valuta_proprie_usd.prg
* Runda30 (F1, plan fizzy-imagining-parnas.md): factura import EUR (curs 5.23) cu TVA DVI in
* USD (curs 4.00) - a treia valuta, aleasa direct pe blocul DVI din dialog, NU printr-un al
* doilea document DVI separat (spre deosebire de test_valuta_dvi_usd.prg, care acopera fluxul
* VECHI cu doua documente - ramane neatins, regresie separata).
* Verifica:
*   - randul T (TVA DVI) poarta valuta/curs proprii (USD/4.00), rand_dvi=1, valuta_proprie=1;
*   - spargere pe cote (sparge_document, prin sincronizeaza cu articole): T-ul protejat ramane
*     neatins si NU se naste niciun rand T suplimentar pe factura - TVA-ul documentului e
*     integral cel de pe DVI (altfel iese TVA dubla: o data pe DVI, o data pe factura);
*   - caz "singurul T e cel protejat" cu o singura cota pe articole: randul protejat ramane
*     neschimbat (spargerea pe cote se face doar cand articolele au cote diferite);
*   - editarea cursului pe randul T protejat in grila NU modifica Thisform.oact.curs si NU
*     corupe preturile articolelor (rul_temp);
*   - revert valuta_proprie: re-alegerea valutei documentului (EUR) pe randul protejat il
*     reseteaza la valuta_proprie=0.
*
* ASUMPTII (de confruntat cu implementarea reala):
*   - proprietatile de dialog nDviIdValuta/cDviValuta/nDviCurs, setate direct (fara picker);
*   - randul protejat se identifica prin rand_dvi=1 (index ord_doc nu distinge intre T-uri);
*   - revert-ul valuta_proprie se declanseaza prin Grid1.cValuta.Text1.DblClick (caut_valuta),
*     mock_caut_valuta.prg (contract vechi, valoare fixa) intoarce EUR - suficient pentru acest
*     test, deoarece valuta de revenit e chiar valuta facturii.
*
* Rulare:
*   powershell -ExecutionPolicy Bypass -File test_dvi_valuta_proprie_usd.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_dvi_valuta_proprie_usd_log.txt"
gcSyncDir = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\uisync_dvi_valuta_proprie_usd\"
STRTOFILE("START " + TTOC(DATETIME()) + CHR(13)+CHR(10), gcUILog)

ON ERROR DO DcErr 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 DcLog 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 DcLog WITH 'SET CLASSLIB OK'

	*----- PROCEDURI (mock-uri PRIMELE, ui_harness la final) -----
	SET PROCEDURE TO PROCEDURI
	SET PROCEDURE TO "D:\ROA\ROAGEST\COMUN\utile\Teste\mock_amessagebox.prg" ADDITIVE
	SET PROCEDURE TO "D:\ROA\ROAGEST\COMUN\utile\Teste\mock_cauta_nom_articole.prg" ADDITIVE
	SET PROCEDURE TO "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\mock_caut_valuta.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 DcLog WITH 'SET PROCEDURE OK'

	*----- goMockValuta: fix EUR (valuta facturii) - suficient pentru revert (Grid1.cValuta
	*      DblClick alege valuta documentului). goMockValutaCoada pregatit pentru contractul nou. -----
	PUBLIC goMockValuta, goMockValutaCoada
	goMockValuta = CREATEOBJECT('Custom')
	goMockValuta.AddProperty('id_valuta', 978)
	goMockValuta.AddProperty('nume_val', 'EUR')
	goMockValutaCoada = CREATEOBJECT('Collection')
	LOCAL loValFact, loValDvi
	loValFact = CREATEOBJECT('Custom')
	loValFact.AddProperty('id_valuta', 978)
	loValFact.AddProperty('nume_val', 'EUR')
	goMockValutaCoada.Add(loValFact)
	loValDvi = CREATEOBJECT('Custom')
	loValDvi.AddProperty('id_valuta', 840)
	loValDvi.AddProperty('nume_val', 'USD')
	goMockValutaCoada.Add(loValDvi)

	*----- 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
	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 gnButon
	STORE 2 TO gnButon
	PUBLIC gcMockArtCodmat, gcMockAcontCrt
	gcMockArtCodmat = ''
	gcMockAcontCrt = ''
	PUBLIC gnMockRaspuns
	gnMockRaspuns = 6

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

	*----- poAct: antetul notei (moneda principala EUR, curs 5.23) -----
	PUBLIC poAct
	poAct = CREATEOBJECT('Custom')
	poAct.AddProperty('nume_val', 'EUR')
	poAct.AddProperty('curs', 5.23)
	poAct.AddProperty('proc_tva', 1.21)
	poAct.AddProperty('nnir', 0)
	poAct.AddProperty('id_valuta', 978)
	poAct.AddProperty('id_fdoc', 1)
	poAct.AddProperty('fdoc', 'Factura')
	poAct.AddProperty('id_partc', 601)
	poAct.AddProperty('partc', 'RAJA')
	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 / saft_taxtable: perechi reale 21% -----
	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)

	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 ('301204-Import de bunuri cota 21%', 301204, '', 21, 1, 0, 1, 0)

	DO CreeazaIntrodc WITH 'introdc'
	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

	DO CreeazaRulTemp
	INSERT INTO rul_temp (denumire, codmat, cant, pret, pret_lei, cont, cota_tva) ;
		VALUES ('PLACEHOLDER', 'PH', 1, 1, 1, '371', 21)

	SELECT introdc
	INDEX ON Str(Nvl(nr_doc,0),8) + Icase(tip_rand='B','1', tip_rand='S','2', tip_rand='G','3', tip_rand='T','4', tip_rand='D','5', '6') + Padr(Nvl(scd,''),10) TAG ord_doc
	SET ORDER TO ord_doc

	DO DcLog WITH 'cursoare pregatite, CREATEOBJECT(import_nota, .F.)'
	PUBLIC goObj
	goObj = CREATEOBJECT('IMPORT_nota', .F.)
	IF VARTYPE(goObj) <> 'O'
		DO DcLog WITH 'FAIL: instantiere import_nota'
		DO HarnessDone WITH 'done-error'
		QUIT
	ENDIF
	goObj.lDialogAratat = .T.
	goObj.oact = poAct
	goObj.lSpargeSecundare = .F.
	goObj.WindowType = 0
	goObj.Visible = .T.
	goObj.Show()
	goObj.WindowState = 2
	DOEVENTS FORCE

	SELECT rul_temp
	ZAP
	goObj.gridart.Refresh()
	DOEVENTS FORCE

	PRIVATE pnAsserts, pnPass
	STORE 0 TO pnAsserts, pnPass

	*========================= DOC1: FACTURA EUR + TVA DVI in USD (valuta proprie) =========================
	PUBLIC goDlg, goT, gcDocKey1
	DO AdaugaDoc1
	DO HarnessStep WITH 0, 'dupa AdaugaDoc1: introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'

	SELECT introdc
	LOCATE FOR Nvl(rand_dvi,0) = 1
	=Assert3('1-rand T-DVI gasit (rand_dvi=1)', IIF(FOUND(),1,0), 1)
	IF FOUND()
		gcDocKey1 = ALLTRIM(NVL(doc_key,''))
		DO DcLog WITH 'T-DVI: doc_key=[' + gcDocKey1 + '] suma=' + TRANSFORM(suma) + ' suma_val=' + TRANSFORM(suma_val) + ' curs=' + TRANSFORM(curs) + ' nume_val=[' + ALLTRIM(NVL(nume_val,'')) + ']'
		=Assert3('2-T-DVI.in_valuta=1 (USD e valuta)', NVL(in_valuta,0), 1)
		=Assert3('3-T-DVI.valuta_proprie=1 (USD <> EUR factura)', NVL(valuta_proprie,0), 1)
		=Assert3('4-T-DVI.id_valuta=840 (USD)', NVL(id_valuta,0), 840)
		=Assert3('5-T-DVI.curs=4.00', NVL(curs,0), 4.00)
		=AssertStr('6-T-DVI.nume_val=USD', ALLTRIM(NVL(nume_val,'?')), 'USD')
		=Assert3('7-T-DVI.suma_val=274.58 (1098.30/4.00)', suma_val, 274.58)
	ELSE
		DO DcLog WITH '  FAIL: nu exista rand T-DVI - sar restul verificarilor dependente'
	ENDIF

	*========================= ARTICOLE (flux real do_adauga_articol) - documentul devine principal =========================
	gcMockArtCodmat = 'ART-A8-371'
	gcMockAcontCrt = '4'
	TRY
		goObj.do_adauga_articol()
	CATCH TO loExcA1
		DO DcLog WITH 'EROARE do_adauga_articol ' + TRANSFORM(loExcA1.ErrorNo) + ' [' + loExcA1.Message + ']'
	ENDTRY
	DOEVENTS FORCE
	SELECT rul_temp
	LOCATE FOR ALLTRIM(codmat) == 'ART-A8-371'
	IF FOUND()
		REPLACE cant WITH 1, pret_val WITH 1000, pretd WITH 1000, pret WITH ROUND(1000*5.23,4), pret_lei WITH ROUND(1000*5.23,4)
	ELSE
		DO DcLog WITH 'FAIL: articolul nu a fost adaugat de do_adauga_articol()'
	ENDIF
	goObj.gridart.Refresh()
	DOEVENTS FORCE

	DO HarnessStep WITH 1, 'dupa adaugare articol, rul_temp=' + TRANSFORM(RECCOUNT_ACTIVE('rul_temp'))

	*========================= SINCRONIZARE (declanseaza sparge_document: singurul T e cel protejat) =========================
	LOCAL llEroareSync
	llEroareSync = .F.
	TRY
		goObj.sincronizeaza()
	CATCH TO loExcS1
		llEroareSync = .T.
		DO DcLog WITH 'EROARE la sincronizeaza() ' + TRANSFORM(loExcS1.ErrorNo) + ' [' + loExcS1.Message + '] in ' + loExcS1.Procedure + ':' + TRANSFORM(loExcS1.LineNo)
	ENDTRY
	DOEVENTS FORCE
	=Assert3('8-sincronizeaza() fara eroare', IIF(llEroareSync,0,1), 1)
	DO DumpIntrodc

	DO HarnessStep WITH 2, 'dupa sincronizare: introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri'

	*========================= T PROTEJAT SUPRAVIETUIESTE SPARGERII, NECOMASAT/NEATINS =========================
	SELECT introdc
	LOCATE FOR Nvl(rand_dvi,0) = 1
	=Assert3('9-dupa sincronizare: T-DVI (rand_dvi=1) inca exista', IIF(FOUND(),1,0), 1)
	IF FOUND()
		=Assert3('10-T-DVI.suma_val neschimbata (274.58)', suma_val, 274.58)
		=Assert3('11-T-DVI.curs neschimbat (4.00)', curs, 4.00)
		=Assert3('12-T-DVI.valuta_proprie ramane 1', NVL(valuta_proprie,0), 1)
	ELSE
		pnAsserts = pnAsserts + 3
		DO DcLog WITH '  FAIL 10-12: T-DVI a disparut dupa sincronizare (sparge_document l-a atins gresit)'
	ENDIF

	*========================= NICIUN T SUPLIMENTAR PE FACTURA (TVA-ul e integral cel de pe DVI) =========================
	LOCAL lnCntTNormale, lnCntTTotal
	lnCntTNormale = 0
	lnCntTTotal = 0
	SELECT introdc
	SCAN FOR ALLTRIM(NVL(doc_key,'')) == gcDocKey1 AND tip_rand == 'T'
		lnCntTTotal = lnCntTTotal + 1
		IF Nvl(rand_dvi,0) = 0
			lnCntTNormale = lnCntTNormale + 1
			DO DcLog WITH 'T-duplicat: suma=' + TRANSFORM(suma) + ' suma_val=' + TRANSFORM(suma_val) + ' scd=[' + ALLTRIM(NVL(scd,'')) + '] partc=[' + ALLTRIM(NVL(partc,'')) + '] nume_val=[' + ALLTRIM(NVL(nume_val,'')) + ']'
		ENDIF
	ENDSCAN
	=Assert3('13-niciun rand T nou pe factura (TVA-ul e doar pe DVI)', lnCntTNormale, 0)
	=Assert3('14-un singur rand T pe document (articolele au o singura cota)', lnCntTTotal, 1)
	SELECT introdc
	LOCATE FOR ALLTRIM(NVL(doc_key,'')) == gcDocKey1 AND tip_rand == 'T'
	IF FOUND()
		=Assert3('15-T-ul ramas e cel protejat (rand_dvi=1)', NVL(rand_dvi,0), 1)
		=AssertStr('16-T pastreaza valuta proprie USD', ALLTRIM(NVL(nume_val,'?')), 'USD')
		=Assert3('17-T pastreaza suma_val tastata (274.58)', suma_val, 274.58)
	ELSE
		pnAsserts = pnAsserts + 3
		DO DcLog WITH '  FAIL 15-17: nu exista niciun rand T pe document'
	ENDIF

	DO HarnessStep WITH 3, 'TVA doar pe randul DVI protejat (' + TRANSFORM(lnCntTTotal) + ' rand T pe document) - vezi log'

	*========================= EDITARE CURS PE T PROTEJAT IN GRILA: oact.curs SI preturi articole NEATINSE =========================
	LOCAL lnCursInainte, lnPretInainte
	lnCursInainte = goObj.oact.curs
	SELECT rul_temp
	LOCATE FOR ALLTRIM(codmat) == 'ART-A8-371'
	lnPretInainte = IIF(FOUND(),pret,-1)

	SELECT introdc
	LOCATE FOR Nvl(rand_dvi,0) = 1
	=Assert3('18-rand T-DVI gasit pentru editare curs in grila', IIF(FOUND(),1,0), 1)
	IF FOUND()
		goObj.grid1.cCurs.text1.Value = 4.50
		goObj.grid1.cCurs.text1.Valid()
		DOEVENTS FORCE
	ENDIF

	=Assert3('19-dupa editare curs pe T-DVI: oact.curs NESCHIMBAT (5.23)', goObj.oact.curs, lnCursInainte)
	SELECT rul_temp
	LOCATE FOR ALLTRIM(codmat) == 'ART-A8-371'
	=Assert3('20-dupa editare curs pe T-DVI: pretul articolului NESCHIMBAT', IIF(FOUND(),pret,-1), lnPretInainte)

	SELECT introdc
	LOCATE FOR Nvl(rand_dvi,0) = 1
	IF FOUND()
		=Assert3('21-T-DVI.curs actualizat local (4.50)', curs, 4.50)
		=Assert3('22-T-DVI.suma_val recalculata (1098.30/4.50=244.07)', suma_val, 244.07)
	ELSE
		pnAsserts = pnAsserts + 2
		DO DcLog WITH '  FAIL 21-22: T-DVI negasit dupa editare curs in grila'
	ENDIF

	DO HarnessStep WITH 4, 'editare curs pe T protejat verificata (oact.curs+preturi intacte) - vezi log'

	*========================= REVERT valuta_proprie: re-alegerea valutei documentului (EUR) =========================
	SELECT introdc
	LOCATE FOR Nvl(rand_dvi,0) = 1
	=Assert3('23-rand T-DVI gasit pentru revert valuta', IIF(FOUND(),1,0), 1)
	IF FOUND()
		TRY
			goObj.grid1.cValuta.text1.DblClick()
		CATCH TO loExcRevert
			DO DcLog WITH 'INFO cValuta.text1.DblClick a aruncat eroare (poate necesita alt trigger): ' + loExcRevert.Message
		ENDTRY
		DOEVENTS FORCE
	ENDIF
	SELECT introdc
	LOCATE FOR Nvl(rand_dvi,0) = 1
	IF FOUND()
		DO DcLog WITH 'dupa revert: id_valuta=' + TRANSFORM(NVL(id_valuta,0)) + ' nume_val=[' + ALLTRIM(NVL(nume_val,'')) + '] valuta_proprie=' + TRANSFORM(NVL(valuta_proprie,0))
		=Assert3('24-dupa re-alegere valuta facturii (EUR) pe T-DVI: valuta_proprie reseteaza la 0', NVL(valuta_proprie,0), 0)
		=Assert3('25-dupa revert: id_valuta devine 978 (EUR, valuta facturii)', NVL(id_valuta,0), 978)
	ELSE
		pnAsserts = pnAsserts + 2
		DO DcLog WITH '  FAIL 24-25: T-DVI negasit dupa incercarea de revert'
	ENDIF

	DO HarnessStep WITH 5, 'revert valuta_proprie verificat - vezi log'

	DO DcLog WITH 'REZULTAT: ' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ' assert-uri PASS'
	IF pnPass = pnAsserts
		DO DcLog WITH 'REZULTAT: PASS (' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ')'
	ELSE
		DO DcLog WITH 'REZULTAT: FAIL (' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ' assert-uri PASS)'
	ENDIF

	DO HarnessStep WITH 6, 'final: ' + TRANSFORM(pnPass) + '/' + TRANSFORM(pnAsserts) + ' PASS'
	DO HarnessDone WITH 'done'

CATCH TO loExc
	DO DcLog 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 AdaugaDoc1
	*-- FACTURA 15000 RAJA, 1000 EUR curs 5.23 (5230 lei), TVA pe DVI ('D'): DVI 101 BIROUL
	*-- VAMAL, tva 1098.30 lei / 274.58 USD (curs propriu 4.00) - a treia valuta, diferita de
	*-- EUR (factura) si de RON.
	goDlg = CREATEOBJECT('import_adauga_factura', goObj)
	goDlg.cFelDoc = 'Factura'
	goDlg.nIdFdoc = 1
	goDlg.nNract = 15000
	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'
	goDlg.nIdExplicatieTva = 220
	goDlg.cExplicatieTva = 'ACH. IMP. 21%'
	goDlg.optTipTva.Value = 2 && D = DVI
	goDlg.chkInValutaCont.Value = 1
	goDlg.chkParticipaValuta.Value = 1
	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 = 274.58
	*-- F1 NOU: valuta/curs proprii DVI - USD, a treia valuta (diferita de EUR/factura si de RON)
	goDlg.nDviIdValuta = 840
	goDlg.cDviValuta = 'USD'
	goDlg.nDviCurs = 4.00
	goDlg.actualizeaza_stare_dvi()
	goDlg.WindowType = 0
	goDlg.Visible = .T.
	goDlg.Show()
	DOEVENTS FORCE
	DO DcLog WITH 'DOC1: valideaza = ' + TRANSFORM(goDlg.valideaza())
	DO ConstruiesteToDlgF1F2
	DO DcLog WITH 'DOC1: do_adauga_factura = ' + TRANSFORM(goObj.do_adauga_factura(goT))
	goDlg.Hide()
	DOEVENTS FORCE
ENDPROC

PROCEDURE ConstruiesteToDlgF1F2
	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)
	=ADDPROPERTY(goT,'dvi_in_valuta',!(EMPTY(goDlg.cDviValuta) OR UPPER(ALLTRIM(NVL(goDlg.cDviValuta,'')))=='RON'))
	=ADDPROPERTY(goT,'dvi_id_valuta',goDlg.nDviIdValuta)
	=ADDPROPERTY(goT,'dvi_curs',goDlg.nDviCurs)
	=ADDPROPERTY(goT,'dvi_nume_val',ALLTRIM(NVL(goDlg.cDviValuta,'')))
	=ADDPROPERTY(goT,'dvi_valuta_proprie',IIF(!(EMPTY(goDlg.cDviValuta) OR UPPER(ALLTRIM(NVL(goDlg.cDviValuta,'')))=='RON') OR !(EMPTY(goDlg.cValuta) OR UPPER(ALLTRIM(NVL(goDlg.cValuta,'')))=='RON'),IIF(goDlg.nDviIdValuta<>goDlg.nIdValuta OR goDlg.nDviCurs<>goDlg.nCurs,1,0),0))
	=ADDPROPERTY(goT,'disc_baza_lei',0)
	=ADDPROPERTY(goT,'disc_baza_val',0)
ENDPROC

PROCEDURE CreeazaRulTemp
	IF USED('rul_temp')
		USE IN ('rul_temp')
	ENDIF
	CREATE CURSOR rul_temp ( ;
		id_rul N(20,0), an N(4,0), luna N(2,0), cod N(20,0);
		, serie C(100), nnir N(20,0), id_articol N(10,0), denumire C(100);
		, codmat C(50), codmatf C(50), codbare C(50), um C(20);
		, id_gestiune N(5,0), nume_gestiune C(50), cgest C(20), nr_pag N(2,0);
		, gestionar C(50), comisie_receptie1 C(50), comisie_receptie2 C(50), comisie_receptie3 C(50);
		, cant N(14,3), cante N(14,3), cont C(10), acont C(20);
		, pret N(18,4), tva N(18,4), valoare N(18,4), valtva N(18,4);
		, proc_tva N(5,2), pretv N(18,4), pretvtva N(18,4), tvav N(18,4);
		, valoarev N(18,4), valtvav N(18,4), proc_tvav N(5,2), adaos N(18,4);
		, adaos_tva N(18,4), valoare_adaos N(18,4), valtva_adaos N(18,4), procent N(10,3);
		, discunitar N(18,4), discount_tva N(18,4), valoare_discount N(18,4), valtva_discount N(18,4);
		, proc_disc N(7,3), pretd N(14,4), curs N(18,4), id_valuta N(10,0);
		, nume_val C(20), id_lucrare N(20,0), nrord C(100), id_responsabil N(10,0);
		, nresp C(100), resp_marca N(18,4), dataact T, id_util N(5,0);
		, util C(30), dataora T, id_sectie N(5,0), sectie C(50);
		, csectie C(10), alcooltutun N(1,0), datain T, dataout T;
		, id_fact N(20,0), id_gestiunec N(10,0), nume_gestiunec C(50), cgestc C(20);
		, id_responsabilc N(5,0), id_reteta N(10,0), reteta C(50), nrespc C(100);
		, respc_marca N(18,4), id_set N(20,0), id_tip_rulaj N(10,0), tip_rulaj C(50);
		, id_obiect_depozit N(10,0), id_rul_aux N(10,0), nract N(20,0), serie_act C(10);
		, dataoras T, id_utils N(10,0), lot C(30), adata_expirare T;
		, id_sucursala N(5,0), sucursala C(250), id_part_rez N(10,0), part_rez C(100);
		, id_lucrare_rez N(10,0), nrord_rez C(100), subgrupa C(100), grupa C(100);
		, id_subgrupa N(5,0), id_grupa N(5,0), in_stoc N(1,0), in_crm N(1,0);
		, id_furnizor N(10,0), furnizor C(100), id_jtva_coloana N(4,0), explicatie_tva C(100);
		, taxcode N(6,0), taxname C(254), saft_procent N(18,4), codnc8 C(20);
		, id_tara_origine N(4,0), cod_tara_origine C(5), tara_origine C(50), greutate N(12,4);
		, fdoc C(30), id_fdoc N(18,4);
		, pret_lei N(18,4), pret_val N(14,4), cota_tva N(6,2))
ENDPROC

PROCEDURE CreeazaIntrodc
	*-- Runda30 (F1/pas2): coloane NOI rand_dvi N(1), valuta_proprie N(1) fata de structura veche.
	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

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

PROCEDURE DumpIntrodc
	LOCAL lnSel
	lnSel = SELECT()
	SELECT introdc
	SCAN
		DO DcLog WITH '  recno=' + TRANSFORM(RECNO()) + ' nr_doc=' + TRANSFORM(NVL(nr_doc,0)) + ' nract=' + TRANSFORM(nract) + ' fdoc=[' + ALLTRIM(NVL(fdoc,'')) + '] tip_rand=' + tip_rand + ;
			' scd=' + ALLTRIM(scd) + ' scc=' + ALLTRIM(scc) + ' suma=' + TRANSFORM(suma) + ' suma_val=' + TRANSFORM(suma_val) + ;
			' rand_dvi=' + TRANSFORM(NVL(rand_dvi,0)) + ' valuta_proprie=' + TRANSFORM(NVL(valuta_proprie,0)) + ' doc_key=[' + ALLTRIM(doc_key) + ']'
	ENDSCAN
	SELECT (lnSel)
ENDPROC

PROCEDURE Assert3
	LPARAMETERS tcLabel, tuActual, tuExpected
	pnAsserts = pnAsserts + 1
	IF ABS(NVL(tuActual,0) - tuExpected) < 0.02
		pnPass = pnPass + 1
		DO DcLog WITH '  PASS ' + tcLabel + ' (=' + TRANSFORM(tuActual) + ')'
	ELSE
		DO DcLog WITH '  FAIL ' + tcLabel + ' (actual=' + TRANSFORM(tuActual) + ' asteptat=' + TRANSFORM(tuExpected) + ')'
	ENDIF
ENDPROC

PROCEDURE AssertStr
	LPARAMETERS tcLabel, tcActual, tcExpected
	pnAsserts = pnAsserts + 1
	IF tcActual == tcExpected
		pnPass = pnPass + 1
		DO DcLog WITH '  PASS ' + tcLabel + ' (=[' + tcActual + '])'
	ELSE
		DO DcLog WITH '  FAIL ' + tcLabel + ' (actual=[' + tcActual + '] asteptat=[' + tcExpected + '])'
	ENDIF
ENDPROC

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

PROCEDURE DcLog
	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
		IF 'VJTVA_COLOANE' $ UPPER(m.tcSql)
			DO CreeazaJtvaColoaneView WITH m.tcCursor
			RETURN 1
		ENDIF
		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))
			RETURN 1
		ENDIF
		IF 'CONFIG_ANALITICE' $ UPPER(m.tcSql)
			CREATE CURSOR (m.tcCursor) (camp_leg_prefix C(30), camp_leg_sufix C(30))
			INSERT INTO (m.tcCursor) VALUES ('', '')
			RETURN 1
		ENDIF
		IF 'FCONTURI_ANALITICE' $ UPPER(m.tcSql)
			CREATE CURSOR (m.tcCursor) (acont C(20))
			INSERT INTO (m.tcCursor) VALUES (IIF(TYPE('gcMockAcontCrt') = 'C', gcMockAcontCrt, ''))
			RETURN 1
		ENDIF
		IF 'VPLCONT_ANALITIC' $ UPPER(m.tcSql)
			CREATE CURSOR (m.tcCursor) (cont C(10), acont C(20))
			INSERT INTO (m.tcCursor) VALUES ('371', '4')
			RETURN 1
		ENDIF
		CREATE CURSOR (m.tcCursor) (id_temp N(1))
		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
		LPARAMETERS tcSql, toValue
		toValue = ''
		RETURN 1
	ENDPROC
	PROCEDURE oReset
	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
