sync SVN r18152

clase/onom_articole.vc2

@@ -712,7 +712,9 @@ DEFINE CLASS frm_catalog_articole_nou AS _frmbase OF "_frm_base.vcx"
 	*< OBJECTDATA: ObjPath="_pageframe1.Page3.Cb_tx_proc_tvav" UniqueID="" Timestamp="" />
 	*< OBJECTDATA: ObjPath="_pageframe1.Page3.Cb_tx_venit" UniqueID="" Timestamp="" />
 	*< OBJECTDATA: ObjPath="_pageframe1.Page3.Clb_tx_scd" UniqueID="" Timestamp="" />
+	*< OBJECTDATA: ObjPath="_pageframe1.Page3.Clb_tx_scd.Text1" UniqueID="" Timestamp="" />
 	*< OBJECTDATA: ObjPath="_pageframe1.Page3.Clb_tx_scc" UniqueID="" Timestamp="" />
+	*< OBJECTDATA: ObjPath="_pageframe1.Page3.Clb_tx_scc.Text1" UniqueID="" Timestamp="" />
 	*< OBJECTDATA: ObjPath="_pageframe1.Page3.Clb_tx_cont_dedus" UniqueID="" Timestamp="" />
 	*< OBJECTDATA: ObjPath="_pageframe1.Page3.Lb_info_conturi" UniqueID="" Timestamp="" />
 	*< OBJECTDATA: ObjPath="Cus_odata_parteneri_articole_coduri" UniqueID="" Timestamp="" />
@@ -1586,6 +1588,18 @@ DEFINE CLASS frm_catalog_articole_nou AS _frmbase OF "_frm_base.vcx"
 		Lb_simplu1.Name = "Lb_simplu1"
 		*< END OBJECT: ClassLib="lb_tx.vcx" BaseClass="container" />
 
+	ADD OBJECT '_pageframe1.Page3.Clb_tx_scc.Text1' AS textbox WITH ;
+		Format = "!k", ;
+		Height = 23, ;
+		Left = 302, ;
+		MaxLength = 4, ;
+		Name = "Text1", ;
+		TabIndex = 2, ;
+		ToolTipText = "Cont analitic (optional)", ;
+		Top = 3, ;
+		Width = 74
+		*< END OBJECT: BaseClass="textbox" />
+
 	ADD OBJECT '_pageframe1.Page3.Clb_tx_scd' AS clb_tx_simplu WITH ;
 		Height = 29, ;
 		Left = 9, ;
@@ -1604,6 +1618,18 @@ DEFINE CLASS frm_catalog_articole_nou AS _frmbase OF "_frm_base.vcx"
 		Lb_simplu1.Name = "Lb_simplu1"
 		*< END OBJECT: ClassLib="lb_tx.vcx" BaseClass="container" />
 
+	ADD OBJECT '_pageframe1.Page3.Clb_tx_scd.Text1' AS textbox WITH ;
+		Format = "!k", ;
+		Height = 23, ;
+		Left = 302, ;
+		MaxLength = 4, ;
+		Name = "Text1", ;
+		TabIndex = 2, ;
+		ToolTipText = "Cont analitic (optional)", ;
+		Top = 3, ;
+		Width = 74
+		*< END OBJECT: BaseClass="textbox" />
+
 	ADD OBJECT '_pageframe1.Page3.Lb_info_conturi' AS _label WITH ;
 		Caption = "Necompletate: debit 4111, credit contul de venit al articolului", ;
 		Left = 9, ;
@@ -1934,6 +1960,8 @@ DEFINE CLASS frm_catalog_articole_nou AS _frmbase OF "_frm_base.vcx"
 			This._pageframe1.Page3.Clb_tx_pret_ctva.Text_simplu1.ControlSource = "Thisform.oPretNom.nPretCtva"
 			This._pageframe1.Page3.Clb_tx_scd.Text_simplu1.ControlSource = "Thisform.oPretNom.cScd"
 			This._pageframe1.Page3.Clb_tx_scc.Text_simplu1.ControlSource = "Thisform.oPretNom.cScc"
+			This._pageframe1.Page3.Clb_tx_scd.Text1.ControlSource = "Thisform.oPretNom.cAscd"
+			This._pageframe1.Page3.Clb_tx_scc.Text1.ControlSource = "Thisform.oPretNom.cAscc"
 			This._pageframe1.Page3.Clb_tx_cont_dedus.Text_simplu1.ControlSource = "Thisform.oPretNom.cContDedus"
 			If Used('crsvenchelt')
 				Use In crsvenchelt

programe/ofacturare_comun.prg

@@ -74,6 +74,10 @@
 *!* marius.mutu
 *!* + verifica_cont_venit_linie - verificare prietenoasa a contului de venit rezolvat pentru o linie
 *!* de factura, la adaugarea articolului
+*!* 17.09.2026
+*!* agent
+*!* cus_pret_nomenclator: conturi analitice (cAscd/cAscc) in nota de vanzare a articolului;
+*!* apelul RPC devine pack_preturi.gaseste_creeaza_nota_vanzare (overload 6 arg cu analitice)
 
 ***************************************************************************************************************
 ****	Clase:
@@ -2375,6 +2379,8 @@ Define Class cus_pret_nomenclator As Custom
 	nIdNota			=	.NULL.
 	cScd			=	[]
 	cScc			=	[]
+	cAscd			=	[]
+	cAscc			=	[]
 	cContDedus		=	[]
 	cEroare			=	[]
 
@@ -2410,6 +2416,8 @@ Define Class cus_pret_nomenclator As Custom
 		This.nIdNota = .NULL.
 		This.cScd = []
 		This.cScc = []
+		This.cAscd = []
+		This.cAscc = []
 		This.cContDedus = []
 		If This.asigura_politica() <= 0
 			Return .F.
@@ -2450,7 +2458,7 @@ Define Class cus_pret_nomenclator As Custom
 			Use In crspolart
 		Endif
 		If !Isnull(This.nIdNota)
-			lcSql = [select n.scd, n.scc from crm_note_vanzari v, note_contabile n ] + ;
+			lcSql = [select n.scd, n.ascd, n.scc, n.ascc from crm_note_vanzari v, note_contabile n ] + ;
 				[where v.id_nota = ] + Alltrim(Str(This.nIdNota)) + [ and n.id_set = v.id_set]
 			If Used('crsnotapol')
 				Use In crsnotapol
@@ -2459,6 +2467,8 @@ Define Class cus_pret_nomenclator As Custom
 			If lnSucces >= 0 And Reccount('crsnotapol') > 0
 				This.cScd = Alltrim(Nvl(crsnotapol.scd,[]))
 				This.cScc = Alltrim(Nvl(crsnotapol.scc,[]))
+				This.cAscd = Alltrim(Nvl(crsnotapol.ascd,[]))
+				This.cAscc = Alltrim(Nvl(crsnotapol.ascc,[]))
 			Endif
 			If Used('crsnotapol')
 				Use In crsnotapol
@@ -2482,6 +2492,14 @@ Define Class cus_pret_nomenclator As Custom
 	*	valideaza conturile si pretul curente; mesaj + .F. la refuz
 	Procedure valideaza
 		This.cEroare = []
+		If !Empty(This.cAscd) And Empty(This.cScd)
+			This.cEroare = [Contul analitic debitor nu poate fi completat fara contul sintetic debitor.]
+		Else
+			If !Empty(This.cAscc) And Empty(This.cScc)
+				This.cEroare = [Contul analitic creditor nu poate fi completat fara contul sintetic creditor.]
+			Endif
+		Endif
+		If Empty(This.cEroare)
 			If (!Empty(This.cScd) And Empty(This.cScc)) Or (Empty(This.cScd) And !Empty(This.cScc))
 				This.cEroare = [Trebuie completate ambele conturi (debit si credit) sau niciunul.]
 			Else
@@ -2489,6 +2507,7 @@ Define Class cus_pret_nomenclator As Custom
 					This.cEroare = [Pretul nu poate fi negativ.]
 				Endif
 			Endif
+		Endif
 		If !Empty(This.cEroare)
 			AMESSAGEBOX(This.cEroare,0+48,"Atentie")
 			Return .F.
@@ -2505,14 +2524,16 @@ Define Class cus_pret_nomenclator As Custom
 			Return .F.
 		Endif
 		If !Empty(This.cScd) And !Empty(This.cScc)
-			Private pcScd, pcScc, pnIdUtil
+			Private pcScd, pcScc, pcAscd, pcAscc, pnIdUtil
 			pcScd = This.cScd
 			pcScc = This.cScc
+			pcAscd = This.cAscd
+			pcAscc = This.cAscc
 			pnIdUtil = gnIdUtil
 			pnIdNota = 0
-			lcSql = [begin pack_preturi.gaseste_sau_creeaza_nota_vanzare(?pcScd,?pcScc,?pnIdUtil,?@pnIdNota); end;]
+			lcSql = [begin pack_preturi.gaseste_creeaza_nota_vanzare(?pcScd,?pcAscd,?pcScc,?pcAscc,?pnIdUtil,?@pnIdNota); end;]
 			lnSucces = goExecutor.oExecute(lcSql)
-			Release pcScd, pcScc, pnIdUtil
+			Release pcScd, pcScc, pcAscd, pcAscc, pnIdUtil
 			If lnSucces < 0
 				AMESSAGEBOX(goExecutor.oPrelucrareEroare(),16,"Eroare")
 				Release pnIdArticol, pnPretFtva, pnPretCtva, pnProcTvav, pnIdVenchelt, pnIdNota, pnScrieNota
@@ -2555,7 +2576,9 @@ Define Class cus_pret_nomenclator As Custom
 		Local lcSql, lnSucces
 		This.cScd = []
 		This.cScc = []
-		lcSql = [select n.scd, n.scc from crm_politici_preturi p, crm_note_vanzari v, note_contabile n ] + ;
+		This.cAscd = []
+		This.cAscc = []
+		lcSql = [select n.scd, n.ascd, n.scc, n.ascc from crm_politici_preturi p, crm_note_vanzari v, note_contabile n ] + ;
 			[where p.id_pol = ] + Alltrim(Str(tnIdPol)) + [ and v.id_nota = p.id_nota and n.id_set = v.id_set]
 		If Used('crsnotapolstoc')
 			Use In crsnotapolstoc
@@ -2564,6 +2587,8 @@ Define Class cus_pret_nomenclator As Custom
 		If lnSucces >= 0 And Reccount('crsnotapolstoc') > 0
 			This.cScd = Alltrim(Nvl(crsnotapolstoc.scd,[]))
 			This.cScc = Alltrim(Nvl(crsnotapolstoc.scc,[]))
+			This.cAscd = Alltrim(Nvl(crsnotapolstoc.ascd,[]))
+			This.cAscc = Alltrim(Nvl(crsnotapolstoc.ascc,[]))
 		Endif
 		If Used('crsnotapolstoc')
 			Use In crsnotapolstoc
@@ -2573,8 +2598,10 @@ Define Class cus_pret_nomenclator As Custom
 
 	*	valideaza (ambele conturi sau niciunul) si scrie nota implicita a politicii date
 	Procedure salveaza_nota_politica
-		Lparameters tnIdPol, tcScd, tcScc
+		Lparameters tnIdPol, tcScd, tcScc, tcAscd, tcAscc
 		Local lcSql, lnSucces
+		tcAscd = Iif(Type('tcAscd')='C', tcAscd, [])
+		tcAscc = Iif(Type('tcAscc')='C', tcAscc, [])
 		If (!Empty(tcScd) And Empty(tcScc)) Or (Empty(tcScd) And !Empty(tcScc))
 			This.cEroare = [Trebuie completate ambele conturi (debit si credit) sau niciunul.]
 			AMESSAGEBOX(This.cEroare,0+48,"Atentie")
@@ -2583,16 +2610,18 @@ Define Class cus_pret_nomenclator As Custom
 		If Empty(tcScd) And Empty(tcScc)
 			Return .T.
 		Endif
-		Private pcScd, pcScc, pnIdUtil, pnIdNota, pnIdPol
+		Private pcScd, pcScc, pcAscd, pcAscc, pnIdUtil, pnIdNota, pnIdPol
 		pcScd = tcScd
 		pcScc = tcScc
+		pcAscd = tcAscd
+		pcAscc = tcAscc
 		pnIdUtil = gnIdUtil
 		pnIdNota = 0
-		lcSql = [begin pack_preturi.gaseste_sau_creeaza_nota_vanzare(?pcScd,?pcScc,?pnIdUtil,?@pnIdNota); end;]
+		lcSql = [begin pack_preturi.gaseste_creeaza_nota_vanzare(?pcScd,?pcAscd,?pcScc,?pcAscc,?pnIdUtil,?@pnIdNota); end;]
 		lnSucces = goExecutor.oExecute(lcSql)
 		If lnSucces < 0
 			AMESSAGEBOX(goExecutor.oPrelucrareEroare(),16,"Eroare")
-			Release pcScd, pcScc, pnIdUtil, pnIdNota, pnIdPol
+			Release pcScd, pcScc, pcAscd, pcAscc, pnIdUtil, pnIdNota, pnIdPol
 			Return .F.
 		Endif
 		pnIdPol = tnIdPol
@@ -2601,7 +2630,7 @@ Define Class cus_pret_nomenclator As Custom
 		If lnSucces < 0
 			AMESSAGEBOX(goExecutor.oPrelucrareEroare(),16,"Eroare")
 		Endif
-		Release pcScd, pcScc, pnIdUtil, pnIdNota, pnIdPol
+		Release pcScd, pcScc, pcAscd, pcAscc, pnIdUtil, pnIdNota, pnIdPol
 		Return (lnSucces >= 0)
 	Endproc	&&	salveaza_nota_politica
 Enddefine

utile/Teste/facturare_unificat/probe_cont_667.prg

@@ -0,0 +1,145 @@
+SET SAFETY OFF
+SET TALK OFF
+SET NOTIFY OFF
+CLOSE DATABASES
+
+PUBLIC gcLog, gcCaz, gnPass, gnFail
+gcLog = "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out\probe_cont_667.log"
+IF !DIRECTORY("D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out")
+	MD "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out"
+ENDIF
+STRTOFILE("START " + TTOC(DATETIME()) + CHR(13) + CHR(10), gcLog)
+gcCaz = ""
+gnPass = 0
+gnFail = 0
+ON ERROR DO AfErr WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
+
+DO "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\test_init_env_auto_roafacturare.prg" WITH 'CENTRAL', 'MARIUSM_AUTO', 'ROMFASTSOFT'
+IF TYPE('gnHandle') <> 'N' OR gnHandle <= 0
+	DO AfLog WITH "FAIL: conexiune Oracle esuata"
+	DO Final
+ENDIF
+gnIdUtil = 8
+DO AfLog WITH "ENV OK gnHandle=" + TRANSFORM(gnHandle)
+
+LOCAL lnOk, lnIdPolStoc, lcSql
+lnOk = SQLEXEC(gnHandle, "select varvalue from optiuni where program='ROAFACTURARE' and varname='ID_POL_PRET_STOC'", "crsopt")
+lnIdPolStoc = IIF(lnOk > 0 AND USED('crsopt') AND !ISNULL(crsopt.varvalue), VAL(ALLTRIM(crsopt.varvalue)), 0)
+IF USED('crsopt')
+	USE IN crsopt
+ENDIF
+DO AfLog WITH "politica stoc (CATALOG ARTICOLE) id_pol=" + TRANSFORM(lnIdPolStoc)
+IF lnIdPolStoc <= 0
+	DO AfLog WITH "FAIL: nu exista ID_POL_PRET_STOC in OPTIUNI"
+	DO Final
+ENDIF
+PUBLIC gnId_pol_pret_stoc
+gnId_pol_pret_stoc = lnIdPolStoc
+
+DO AfLog WITH "--- note existente 667/709 ---"
+lcSql = "select v.id_nota, v.denumire, n.scd, n.scc, n.ascc, n.ascd, n.in_valuta, n.cu_tva " + ;
+	"from crm_note_vanzari v join note_contabile n on n.id_set = v.id_set " + ;
+	"where (trim(n.scd) in ('667','709') or trim(n.scc) in ('667','709')) order by v.id_nota"
+lnOk = SQLEXEC(gnHandle, lcSql, "crsnote")
+IF lnOk > 0
+	SCAN
+		DO AfLog WITH "  id_nota=" + TRANSFORM(crsnote.id_nota) + " den=[" + ALLTRIM(NVL(crsnote.denumire,[])) + "] scd=" + ALLTRIM(NVL(crsnote.scd,[])) + " scc=" + ALLTRIM(NVL(crsnote.scc,[])) + " inv=" + TRANSFORM(NVL(crsnote.in_valuta,0)) + " cu_tva=" + TRANSFORM(NVL(crsnote.cu_tva,0))
+	ENDSCAN
+ELSE
+	DO AfLog WITH "  select note a esuat lnOk=" + TRANSFORM(lnOk)
+ENDIF
+IF USED('crsnote')
+	USE IN crsnote
+ENDIF
+
+DO AfLog WITH "--- articole cu cont 667/709 in politica de stoc ---"
+lcSql = "select a.id_articol, e.denumire, e.cont, e.acont, a.id_nota, a.pret " + ;
+	"from crm_politici_pret_art a join nom_articole e on e.id_articol = a.id_articol " + ;
+	"where a.id_pol = " + TRANSFORM(lnIdPolStoc) + " and nvl(trim(e.cont),'x') in ('667','709')"
+lnOk = SQLEXEC(gnHandle, lcSql, "crsart")
+IF lnOk <= 0
+	DO AfLog WITH "  select articole a esuat lnOk=" + TRANSFORM(lnOk)
+	DO Final
+ENDIF
+IF RECCOUNT('crsart') = 0
+	DO AfLog WITH "  INFO: niciun articol cu cont 667/709 in politica de stoc - caut in tot nomenclatorul"
+	USE IN crsart
+	lnOk = SQLEXEC(gnHandle, "select 0 as id_articol, denumire, cont, acont, null as id_nota, 0 as pret from nom_articole where trim(cont) in ('667','709')", "crsart")
+ENDIF
+DO AfLog WITH "  gasite: " + TRANSFORM(RECCOUNT('crsart'))
+SCAN
+	gcCaz = "[art " + TRANSFORM(crsart.id_articol) + "] "
+	DO AfLog WITH "ART id=" + TRANSFORM(crsart.id_articol) + " den=[" + ALLTRIM(NVL(crsart.denumire,[])) + "] cont=[" + ALLTRIM(NVL(crsart.cont,[])) + "] acont=[" + ALLTRIM(NVL(crsart.acont,[])) + "] id_nota_pol_art=" + TRANSFORM(NVL(crsart.id_nota,0))
+	LOCAL lnIdArt, lcDedus, lcMesaj, lcContDedus, lcRezultat
+	lnIdArt = crsart.id_articol
+	lcDedus = []
+	IF USED('crsded')
+		USE IN crsded
+	ENDIF
+	lnOk = SQLEXEC(gnHandle, "select pack_facturare.cont_venit_articol_stoc(" + TRANSFORM(lnIdArt) + ") as dedus from dual", "crsded")
+	IF lnOk > 0 AND USED('crsded')
+		lcDedus = ALLTRIM(NVL(crsded.dedus,[]))
+	ENDIF
+	IF USED('crsded')
+		USE IN crsded
+	ENDIF
+	DO AfLog WITH "  cont_venit_articol_stoc(" + TRANSFORM(lnIdArt) + ") = [" + lcDedus + "]"
+	lcRezultat = deriva_cont_venit_fara_pol(lnIdArt, ALLTRIM(NVL(crsart.cont,[])))
+	DO AfLog WITH "  deriva_cont_venit_fara_pol(id,cont) = [" + lcRezultat + "]"
+	lcMesaj = verifica_cont_venit_linie(lnIdArt, lnIdPolStoc)
+	DO AfLog WITH "  verifica_cont_venit_linie = [" + lcMesaj + "]"
+	IF EMPTY(lcMesaj)
+		gnPass = gnPass + 1
+		DO AfLog WITH "  REZULTAT: PASS (are cont de venit)"
+	ELSE
+		gnFail = gnFail + 1
+		DO AfLog WITH "  REZULTAT: REPRODUS - eroarea 'nu are cont de venit'"
+	ENDIF
+	IF !ISNULL(crsart.id_nota) AND NVL(crsart.id_nota,0) > 0
+		IF USED('crsnoteart')
+			USE IN crsnoteart
+		ENDIF
+		lnOk = SQLEXEC(gnHandle, "select n.scd, n.scc from crm_note_vanzari v join note_contabile n on n.id_set=v.id_set where v.id_nota=" + TRANSFORM(crsart.id_nota), "crsnoteart")
+		IF lnOk > 0 AND USED('crsnoteart') AND RECCOUNT('crsnoteart') > 0
+			DO AfLog WITH "  nota articolului (id_nota=" + TRANSFORM(crsart.id_nota) + "): scd=[" + ALLTRIM(NVL(crsnoteart.scd,[])) + "] scc=[" + ALLTRIM(NVL(crsnoteart.scc,[])) + "]"
+		ENDIF
+		IF USED('crsnoteart')
+			USE IN crsnoteart
+		ENDIF
+	ENDIF
+ENDSCAN
+IF USED('crsart')
+	USE IN crsart
+ENDIF
+
+DO AfLog WITH "--- conturi in PLCCONT anul curent ---"
+IF USED('crsplcont')
+	USE IN crsplcont
+ENDIF
+lnOk = SQLEXEC(gnHandle, "select cont from plcont where an = 2026 and trim(cont) in ('667','709','4111','704','707') order by cont", "crsplcont")
+IF lnOk > 0
+	SCAN
+		DO AfLog WITH "  plcont 2026: [" + ALLTRIM(crsplcont.cont) + "]"
+	ENDSCAN
+ENDIF
+IF USED('crsplcont')
+	USE IN crsplcont
+ENDIF
+
+DO Final
+
+PROCEDURE AfLog
+	LPARAMETERS tcMsg
+	STRTOFILE(tcMsg + CHR(13) + CHR(10), gcLog, 1)
+ENDPROC
+
+PROCEDURE AfErr
+	LPARAMETERS tnErr, tcMsg, tcProg, tnLine
+	DO AfLog WITH "ERROR " + TRANSFORM(tnErr) + " [" + gcCaz + tcProg + ":" + TRANSFORM(tnLine) + "] " + tcMsg
+ENDPROC
+
+PROCEDURE Final
+	DO AfLog WITH "TOTAL PASS=" + TRANSFORM(gnPass) + " FAIL=" + TRANSFORM(gnFail)
+	DO AfLog WITH "END " + TTOC(DATETIME())
+	QUIT
+ENDPROC

utile/Teste/facturare_unificat/probe_cont_667b.prg

@@ -0,0 +1,157 @@
+SET SAFETY OFF
+SET TALK OFF
+SET NOTIFY OFF
+CLOSE DATABASES
+
+PUBLIC gcLog, gcCaz, gnPass, gnFail
+gcLog = "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out\probe_cont_667b.log"
+IF !DIRECTORY("D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out")
+	MD "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out"
+ENDIF
+STRTOFILE("START " + TTOC(DATETIME()) + CHR(13) + CHR(10), gcLog)
+gcCaz = ""
+gnPass = 0
+gnFail = 0
+ON ERROR DO AfErr WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
+
+DO "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\test_init_env_auto_roafacturare.prg" WITH 'CENTRAL', 'MARIUSM_AUTO', 'ROMFASTSOFT'
+IF TYPE('gnHandle') <> 'N' OR gnHandle <= 0
+	DO AfLog WITH "FAIL: conexiune Oracle esuata"
+	DO Final
+ENDIF
+gnIdUtil = 8
+DO AfLog WITH "ENV OK"
+
+LOCAL lnOk, lnIdPolStoc, lcSql, lcMesaj, lnIdArt667, lcNumeArt667, lnIdArtNise, lnIdNotaOrig
+lnOk = SQLEXEC(gnHandle, "select varvalue from optiuni where program='ROAFACTURARE' and varname='ID_POL_PRET_STOC'", "crsopt")
+lnIdPolStoc = IIF(lnOk > 0 AND USED('crsopt') AND !ISNULL(crsopt.varvalue), VAL(ALLTRIM(crsopt.varvalue)), 0)
+IF USED('crsopt')
+	USE IN crsopt
+ENDIF
+PUBLIC gnId_pol_pret_stoc
+gnId_pol_pret_stoc = lnIdPolStoc
+DO AfLog WITH "politica stoc id_pol=" + TRANSFORM(lnIdPolStoc)
+IF lnIdPolStoc <= 0
+	DO Final
+ENDIF
+
+IF USED('crspol')
+	USE IN crspol
+ENDIF
+lnOk = SQLEXEC(gnHandle, "select nume_lista_preturi, id_nota, preturi_cu_tva from crm_politici_preturi where id_pol = " + TRANSFORM(lnIdPolStoc), "crspol")
+IF lnOk > 0 AND USED('crspol') AND RECCOUNT('crspol') > 0
+	lnIdNotaOrig = crspol.id_nota
+	DO AfLog WITH "politica nume=[" + ALLTRIM(NVL(crspol.nume_lista_preturi,[])) + "] id_nota=" + TRANSFORM(NVL(crspol.id_nota,0)) + " preturi_cu_tva=" + TRANSFORM(NVL(crspol.preturi_cu_tva,0))
+ENDIF
+IF USED('crspol')
+	USE IN crspol
+ENDIF
+
+IF !ISNULL(lnIdNotaOrig) AND NVL(lnIdNotaOrig,0) > 0
+	IF USED('crsn')
+		USE IN crsn
+	ENDIF
+	lnOk = SQLEXEC(gnHandle, "select scd, scc from crm_note_vanzari v join note_contabile n on n.id_set=v.id_set where v.id_nota=" + TRANSFORM(lnIdNotaOrig), "crsn")
+	IF lnOk > 0 AND USED('crsn') AND RECCOUNT('crsn') > 0
+		DO AfLog WITH "nota politicii: scd=[" + ALLTRIM(NVL(crsn.scd,[])) + "] scc=[" + ALLTRIM(NVL(crsn.scc,[])) + "]"
+	ENDIF
+	IF USED('crsn')
+		USE IN crsn
+	ENDIF
+ENDIF
+
+IF USED('crsart')
+	USE IN crsart
+ENDIF
+lnOk = SQLEXEC(gnHandle, "select a.id_articol, e.denumire from crm_politici_pret_art a join nom_articole e on e.id_articol=a.id_articol where a.id_pol=" + TRANSFORM(lnIdPolStoc) + " and trim(e.cont)='667' and rownum=1", "crsart")
+IF lnOk > 0 AND USED('crsart') AND RECCOUNT('crsart') = 1
+	lnIdArt667 = crsart.id_articol
+	lcNumeArt667 = ALLTRIM(NVL(crsart.denumire,[]))
+ENDIF
+IF USED('crsart')
+	USE IN crsart
+ENDIF
+IF USED('crsartn')
+	USE IN crsartn
+ENDIF
+lnOk = SQLEXEC(gnHandle, "select a.id_articol, e.denumire from crm_politici_pret_art a join nom_articole e on e.id_articol=a.id_articol where a.id_pol=" + TRANSFORM(lnIdPolStoc) + " and trim(e.cont)='371' and rownum=1", "crsartn")
+IF lnOk > 0 AND USED('crsartn') AND RECCOUNT('crsartn') = 1
+	lnIdArtNise = crsartn.id_articol
+ENDIF
+IF USED('crsartn')
+	USE IN crsartn
+ENDIF
+
+DO AfLog WITH "--- STARE CURENTA (cu nota politicii setata) ---"
+lcMesaj = verifica_cont_venit_linie(lnIdArt667, lnIdPolStoc)
+DO AfLog WITH "667 [" + lcNumeArt667 + "] -> [" + lcMesaj + "]"
+IF !EMPTY(lcMesaj)
+	gnFail = gnFail + 1
+ELSE
+	gnPass = gnPass + 1
+ENDIF
+IF lnIdArtNise > 0
+	lcMesaj = verifica_cont_venit_linie(lnIdArtNise, lnIdPolStoc)
+	DO AfLog WITH "371 art=" + TRANSFORM(lnIdArtNise) + " -> [" + lcMesaj + "]"
+ENDIF
+
+DO AfLog WITH "--- REPRODUCERE: id_nota politica = NULL (tranzactie, ROLLBACK la final) ---"
+lnOk = SQLEXEC(gnHandle, "UPDATE crm_politici_preturi SET id_nota = NULL WHERE id_pol = " + TRANSFORM(lnIdPolStoc))
+DO AfLog WITH "update id_nota=NULL lnOk=" + TRANSFORM(lnOk)
+lcMesaj = verifica_cont_venit_linie(lnIdArt667, lnIdPolStoc)
+DO AfLog WITH "667 art=" + TRANSFORM(lnIdArt667) + " fara nota politica -> [" + lcMesaj + "]"
+IF !EMPTY(lcMesaj)
+	gnPass = gnPass + 1
+	DO AfLog WITH "REPRODUS: eroarea 'nu are cont de venit' apare cand politica nu are nota si articolul e 667"
+ELSE
+	gnFail = gnFail + 1
+	DO AfLog WITH "NU S-A REPRODUS"
+ENDIF
+lcMesaj = deriva_cont_venit_fara_pol(lnIdArt667, "667")
+DO AfLog WITH "deriva_cont_venit_fara_pol(667,667)=[" + lcMesaj + "]"
+
+DO AfLog WITH "--- simulare cursor_articol Oracle pentru articolul 667, fara nota politica ---"
+lcSql = "select nvl(pack_facturare.nid_venchelt, nvl(a.id_venchelt, 0)) as id_venchelt, " + ;
+	"(case when " + TRANSFORM(lnIdPolStoc) + " = 0 then nvl(a.id_nota, b.id_nota) else b.id_nota end) as nota_fol, " + ;
+	"d.scd as scd, d.scc as scc, d.id_set " + ;
+	"from crm_politici_pret_art a " + ;
+	"left join crm_politici_preturi b on a.id_pol = b.id_pol " + ;
+	"left join crm_note_vanzari c on (case when a.id_pol = " + TRANSFORM(lnIdPolStoc) + " then nvl(a.id_nota, b.id_nota) else b.id_nota end) = c.id_nota " + ;
+	"left join note_contabile d on d.id_set = c.id_set " + ;
+	"where a.id_pol = " + TRANSFORM(lnIdPolStoc) + " and a.id_articol = " + TRANSFORM(lnIdArt667)
+IF USED('crssim')
+	USE IN crssim
+ENDIF
+lnOk = SQLEXEC(gnHandle, lcSql, "crssim")
+IF lnOk > 0 AND USED('crssim')
+	IF RECCOUNT('crssim') > 0
+		DO AfLog WITH "Oracle ar folosi nota " + TRANSFORM(NVL(crssim.nota_fol,0)) + " -> scd=[" + ALLTRIM(NVL(crssim.scd,[])) + "] scc=[" + ALLTRIM(NVL(crssim.scc,[])) + "] => daca scc e gol, FACT-033 'nu are cont de venit'"
+	ELSE
+		DO AfLog WITH "Oracle: zero randuri pentru articol in politica"
+	ENDIF
+ENDIF
+IF USED('crssim')
+	USE IN crssim
+ENDIF
+
+DO Final
+
+PROCEDURE AfLog
+	LPARAMETERS tcMsg
+	STRTOFILE(tcMsg + CHR(13) + CHR(10), gcLog, 1)
+ENDPROC
+
+PROCEDURE AfErr
+	LPARAMETERS tnErr, tcMsg, tcProg, tnLine
+	DO AfLog WITH "ERROR " + TRANSFORM(tnErr) + " [" + gcCaz + tcProg + ":" + TRANSFORM(tnLine) + "] " + tcMsg
+ENDPROC
+
+PROCEDURE Final
+	IF TYPE('gnHandle') = 'N' AND gnHandle > 0
+		SQLEXEC(gnHandle, "ROLLBACK")
+		DO AfLog WITH "ROLLBACK trimis"
+	ENDIF
+	DO AfLog WITH "TOTAL PASS=" + TRANSFORM(gnPass) + " FAIL=" + TRANSFORM(gnFail)
+	DO AfLog WITH "END " + TTOC(DATETIME())
+	QUIT
+ENDPROC

utile/Teste/facturare_unificat/probe_cont_667c.prg

@@ -0,0 +1,72 @@
+SET SAFETY OFF
+SET TALK OFF
+SET NOTIFY OFF
+CLOSE DATABASES
+
+PUBLIC gcLog
+gcLog = "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out\probe_cont_667c.log"
+IF !DIRECTORY("D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out")
+	MD "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out"
+ENDIF
+STRTOFILE("START " + TTOC(DATETIME()) + CHR(13) + CHR(10), gcLog)
+ON ERROR DO AfErr WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
+
+DO "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\test_init_env_auto_roafacturare.prg" WITH 'CENTRAL', 'MARIUSM_AUTO', 'ROMFASTSOFT'
+IF TYPE('gnHandle') <> 'N' OR gnHandle <= 0
+	DO AfLog WITH "FAIL: conexiune Oracle esuata"
+	DO Final
+ENDIF
+gnIdUtil = 8
+
+DO AfLog WITH "=== politici (id_pol, nume, id_nota, nota scd/scc) ==="
+SQLEXEC(gnHandle, "select p.id_pol, p.nume_lista_preturi, p.id_nota, n.scd, n.scc from crm_politici_preturi p left join crm_note_vanzari v on v.id_nota=p.id_nota left join note_contabile n on n.id_set=v.id_set order by p.id_pol", "crspol")
+IF USED('crspol')
+	SCAN
+		DO AfLog WITH "  id_pol=" + TRANSFORM(crspol.id_pol) + " nume=[" + ALLTRIM(NVL(crspol.nume_lista_preturi,[])) + "] id_nota=" + TRANSFORM(NVL(crspol.id_nota,0)) + " scd=[" + ALLTRIM(NVL(crspol.scd,[])) + "] scc=[" + ALLTRIM(NVL(crspol.scc,[])) + "]"
+	ENDSCAN
+	USE IN crspol
+ENDIF
+
+DO AfLog WITH "=== randuri crm_politici_pret_art cu id_nota propriu ==="
+SQLEXEC(gnHandle, "select a.id_pol, a.id_articol, e.denumire, e.cont, a.id_nota, n.scd, n.scc from crm_politici_pret_art a join nom_articole e on e.id_articol=a.id_articol left join crm_note_vanzari v on v.id_nota=a.id_nota left join note_contabile n on n.id_set=v.id_set where a.id_nota is not null order by a.id_pol, a.id_articol", "crsartnota")
+IF USED('crsartnota')
+	SCAN
+		DO AfLog WITH "  pol=" + TRANSFORM(crsartnota.id_pol) + " art=" + TRANSFORM(crsartnota.id_articol) + " [" + ALLTRIM(NVL(crsartnota.denumire,[])) + "] cont=[" + ALLTRIM(NVL(crsartnota.cont,[])) + "] id_nota=" + TRANSFORM(crsartnota.id_nota) + " scd=[" + ALLTRIM(NVL(crsartnota.scd,[])) + "] scc=[" + ALLTRIM(NVL(crsartnota.scc,[])) + "]"
+	ENDSCAN
+	USE IN crsartnota
+ENDIF
+
+DO AfLog WITH "=== articole nomenclator cu cont 667/709/267/2678 ==="
+SQLEXEC(gnHandle, "select id_articol, denumire, cont, acont, sters from nom_articole where trim(cont) in ('667','709','267','2678') order by cont, id_articol", "crsnom")
+IF USED('crsnom')
+	SCAN
+		DO AfLog WITH "  art=" + TRANSFORM(crsnom.id_articol) + " cont=[" + ALLTRIM(NVL(crsnom.cont,[])) + "] acont=[" + ALLTRIM(NVL(crsnom.acont,[])) + "] sters=" + TRANSFORM(NVL(crsnom.sters,0)) + " [" + ALLTRIM(NVL(crsnom.denumire,[])) + "]"
+	ENDSCAN
+	USE IN crsnom
+ENDIF
+
+DO AfLog WITH "=== plcont 2026 pentru conturile de discount ==="
+SQLEXEC(gnHandle, "select cont from plcont where an=2026 and substr(trim(cont),1,3) in ('667','709','267') order by cont", "crspl")
+IF USED('crspl')
+	SCAN
+		DO AfLog WITH "  plcont=[" + ALLTRIM(crspl.cont) + "]"
+	ENDSCAN
+	USE IN crspl
+ENDIF
+
+DO Final
+
+PROCEDURE AfLog
+	LPARAMETERS tcMsg
+	STRTOFILE(tcMsg + CHR(13) + CHR(10), gcLog, 1)
+ENDPROC
+
+PROCEDURE AfErr
+	LPARAMETERS tnErr, tcMsg, tcProg, tnLine
+	DO AfLog WITH "ERROR " + TRANSFORM(tnErr) + " [" + tcProg + ":" + TRANSFORM(tnLine) + "] " + tcMsg
+ENDPROC
+
+PROCEDURE Final
+	DO AfLog WITH "END " + TTOC(DATETIME())
+	QUIT
+ENDPROC

utile/Teste/facturare_unificat/probe_cont_667d.prg

@@ -0,0 +1,57 @@
+SET SAFETY OFF
+SET TALK OFF
+SET NOTIFY OFF
+CLOSE DATABASES
+
+PUBLIC gcLog
+gcLog = "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out\probe_cont_667d.log"
+ON ERROR DO AfErr WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
+
+DO "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\test_init_env_auto_roafacturare.prg" WITH 'CENTRAL', 'MARIUSM_AUTO', 'ROMFASTSOFT'
+IF TYPE('gnHandle') <> 'N' OR gnHandle <= 0
+	DO AfLog WITH "FAIL: conexiune Oracle esuata"
+	DO Final
+ENDIF
+gnIdUtil = 8
+
+LOCAL lcSql
+lcSql = "select a.id_pol, a.id_articol, e.denumire, e.cont, a.id_nota "
+lcSql = lcSql + "from crm_politici_pret_art a, nom_articole e "
+lcSql = lcSql + "where a.id_articol = e.id_articol and a.id_nota is not null "
+lcSql = lcSql + "order by a.id_pol, a.id_articol"
+DO AfLog WITH "=== randuri crm_politici_pret_art cu id_nota propriu ==="
+SQLEXEC(gnHandle, lcSql, "crsartnota")
+IF USED('crsartnota')
+	SCAN
+		DO AfLog WITH "  pol=" + TRANSFORM(crsartnota.id_pol) + " art=" + TRANSFORM(crsartnota.id_articol) + " [" + ALLTRIM(NVL(crsartnota.denumire,[])) + "] cont=[" + ALLTRIM(NVL(crsartnota.cont,[])) + "] id_nota=" + TRANSFORM(crsartnota.id_nota)
+	ENDSCAN
+	USE IN crsartnota
+ELSE
+	DO AfLog WITH "  (niciunul sau select esuat)"
+ENDIF
+
+DO AfLog WITH "=== politica de stoc din OPTIUNI ==="
+SQLEXEC(gnHandle, "select varvalue from optiuni where program='ROAFACTURARE' and varname='ID_POL_PRET_STOC'", "crsopt")
+IF USED('crsopt') AND RECCOUNT('crsopt') = 1
+	DO AfLog WITH "  ID_POL_PRET_STOC = [" + ALLTRIM(NVL(crsopt.varvalue,[])) + "]"
+ENDIF
+IF USED('crsopt')
+	USE IN crsopt
+ENDIF
+
+DO Final
+
+PROCEDURE AfLog
+	LPARAMETERS tcMsg
+	STRTOFILE(tcMsg + CHR(13) + CHR(10), gcLog, 1)
+ENDPROC
+
+PROCEDURE AfErr
+	LPARAMETERS tnErr, tcMsg, tcProg, tnLine
+	DO AfLog WITH "ERROR " + TRANSFORM(tnErr) + " [" + tcProg + ":" + TRANSFORM(tnLine) + "] " + tcMsg
+ENDPROC
+
+PROCEDURE Final
+	DO AfLog WITH "END " + TTOC(DATETIME())
+	QUIT
+ENDPROC

utile/Teste/facturare_unificat/probe_e2e_cont_667.prg

@@ -0,0 +1,296 @@
+* probe_e2e_cont_667.prg
+* E2E (Pas 4 din docs\handoff_cont_discount_667_709.md): articol cu cont=667 din catalog
+* articole (politica de stoc) salvat prin clasa REALA cus_pret_nomenclator, cu conturi analitice,
+* si verificat capat-la-capat pe MARIUSM_AUTO:
+*   - nota per-articol scrisa de pack_preturi.gaseste_creeaza_nota_vanzare (overload 6 arg):
+*     SCD=667 / ASCD / SCC=4111 / ASCC
+*   - verifica_cont_venit_linie() = [] (nu mai blocheaza linia)
+*   - rezolvarea din cursor_articol (pack_facturare) aduce 667/4111 + analiticele, NU contul de
+*     venit al politicii - deci scrie_nota va aplica semnul negativ (V_SCD in 667/267/2678/709)
+*   - fallback: articol de discount fara conturi primeste automat nota implicita 667=4111
+*   - valideaza: analitic fara cont sintetic = refuz
+* TOTUL ruleaza in TRANZACTIE MANUALA (SQLSETPROP Transactions=2) si se inchide cu ROLLBACK -
+* nicio scriere nu ramane in schema (vezi capcana din handoff sectiunea 7).
+*
+* Rulare: vfp9.exe -A -T "...\probe_e2e_cont_667.prg" (dupa _precompile.ps1)
+* Log:    D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out\probe_e2e_cont_667.log
+
+SET SAFETY OFF
+SET TALK OFF
+SET NOTIFY OFF
+SET DELETED ON
+SET EXACT ON
+SET NULLDISPLAY TO ''
+CLOSE DATABASES
+
+PUBLIC gcLog, gnPass, gnFail, gcCaz
+gcLog = "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out\probe_e2e_cont_667.log"
+IF !DIRECTORY(JUSTPATH(gcLog))
+	MD JUSTPATH(gcLog)
+ENDIF
+STRTOFILE("START " + TTOC(DATETIME()) + CHR(13) + CHR(10), gcLog)
+gnPass = 0
+gnFail = 0
+gcCaz = ""
+ON ERROR DO E2eErr WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
+
+DO "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\test_init_env_auto_roafacturare.prg" WITH 'CENTRAL', 'MARIUSM_AUTO', 'ROMFASTSOFT'
+IF TYPE('gnHandle') <> 'N' OR gnHandle <= 0
+	DO E2eLog WITH "FAIL: conexiune Oracle esuata"
+	DO E2eFinal
+ENDIF
+gnIdUtil = 8
+SQLSETPROP(gnHandle, "QueryTimeOut", 60)
+DO E2eLog WITH "ENV OK (gnHandle=" + TRANSFORM(gnHandle) + ")"
+
+LOCAL lnIdPolStoc, lnArt, lnIdNotaInitial, lnIdNotaNou, llOk
+LOCAL lcScd, lcAscd, lcScc, lcAscc, lcRezScd, lcRezAscd, lcRezScc, lcRezAscc, lcMsg
+LOCAL loC, loC2, llTranzactieDeschisa
+
+*----------------- pregatire: politica de stoc + un articol de discount ---------------
+gcCaz = "[setup] "
+IF Used('crsoptstoc')
+	Use In crsoptstoc
+ENDIF
+goExecutor.oExecute([select varvalue from optiuni where program = 'ROAFACTURARE' and varname = 'ID_POL_PRET_STOC'], 'crsoptstoc')
+lnIdPolStoc = 0
+IF Used('crsoptstoc') And Reccount('crsoptstoc') = 1
+	lnIdPolStoc = Val(Alltrim(Nvl(crsoptstoc.varvalue, '0')))
+ENDIF
+IF Used('crsoptstoc')
+	Use In crsoptstoc
+ENDIF
+DO Assert WITH lnIdPolStoc > 0, "politica de stoc rezolvata din OPTIUNI (id=" + TRANSFORM(lnIdPolStoc) + ")"
+
+IF Used('crsart667')
+	Use In crsart667
+ENDIF
+goExecutor.oExecute([select a.id_articol, e.cont, e.denumire, a.id_nota from crm_politici_pret_art a, nom_articole e ] + ;
+	[where a.id_pol = ] + TRANSFORM(lnIdPolStoc) + [ and a.id_articol = e.id_articol ] + ;
+	[ and trim(e.cont) in ('667','709') order by a.id_articol], 'crsart667')
+DO Assert WITH Used('crsart667') And Reccount('crsart667') > 0, "exista articole cu cont 667/709 in politica de stoc (count=" + TRANSFORM(Iif(Used('crsart667'), Reccount('crsart667'), -1)) + ")"
+lnArt = 0
+lnIdNotaInitial = -1
+IF Used('crsart667') And Reccount('crsart667') > 0
+	lnArt = crsart667.id_articol
+	lnIdNotaInitial = Iif(Isnull(crsart667.id_nota), 0, crsart667.id_nota)
+	DO E2eLog WITH "  articol test=" + TRANSFORM(lnArt) + " cont=" + Alltrim(Nvl(crsart667.cont, [])) + " id_nota initial=" + TRANSFORM(lnIdNotaInitial)
+ENDIF
+IF Used('crsart667')
+	Use In crsart667
+ENDIF
+IF lnArt = 0
+	DO E2eLog WITH "ABANDON: nu am articol de test"
+	DO E2eFinal
+ENDIF
+
+*----------------- TRANZACTIE MANUALA (orice scriere de mai jos se anuleaza) ----------
+gcCaz = "[tranzactie] "
+llTranzactieDeschisa = MyDeschideTranzactie()
+DO Assert WITH llTranzactieDeschisa, "tranzactie manuala deschisa (SQLSETPROP Transactions=2)"
+
+IF llTranzactieDeschisa
+
+	*--- 1. incarca prin clasa: conturile notei curente (667=4111) ---------------------
+	gcCaz = "[1-incarca] "
+	loC = CREATEOBJECT('cus_pret_nomenclator')
+	llOk = loC.incarca(lnArt)
+	DO Assert WITH llOk, "cus_pret_nomenclator.incarca(" + TRANSFORM(lnArt) + ") = .T."
+	DO Assert WITH loC.nIdPolitica = lnIdPolStoc, "nIdPolitica=" + TRANSFORM(loC.nIdPolitica) + " (asteptat " + TRANSFORM(lnIdPolStoc) + ")"
+	DO Assert WITH Alltrim(loC.cScd) = "667", "cScd incarcat=[" + Alltrim(loC.cScd) + "] (asteptat 667)"
+	DO Assert WITH Alltrim(loC.cScc) = "4111", "cScc incarcat=[" + Alltrim(loC.cScc) + "] (asteptat 4111)"
+
+	*--- 2. salveaza cu analitice (calea reala salveaza -> RPC 6 arg -> nota) -----------
+	gcCaz = "[2-salveaza-analitice] "
+	loC.cScd = "667"
+	loC.cAscd = "11"
+	loC.cScc = "4111"
+	loC.cAscc = "12"
+	llOk = loC.salveaza(lnArt)
+	DO Assert WITH llOk, "cus_pret_nomenclator.salveaza(" + TRANSFORM(lnArt) + ") = .T."
+
+	IF Used('crsnotanova')
+		Use In crsnotanova
+	ENDIF
+	goExecutor.oExecute([select a.id_nota, n.scd, n.ascd, n.scc, n.ascc from crm_politici_pret_art a, crm_note_vanzari v, note_contabile n ] + ;
+		[where a.id_pol = ] + TRANSFORM(lnIdPolStoc) + [ and a.id_articol = ] + TRANSFORM(lnArt) + ;
+		[ and v.id_nota = a.id_nota and n.id_set = v.id_set], 'crsnotanova')
+	lnIdNotaNou = 0
+	IF Used('crsnotanova') And Reccount('crsnotanova') > 0
+		lcScd = Alltrim(Nvl(crsnotanova.scd, []))
+		lcAscd = Alltrim(Nvl(crsnotanova.ascd, []))
+		lcScc = Alltrim(Nvl(crsnotanova.scc, []))
+		lcAscc = Alltrim(Nvl(crsnotanova.ascc, []))
+		lnIdNotaNou = crsnotanova.id_nota
+		DO E2eLog WITH "  nota noua id=" + TRANSFORM(lnIdNotaNou) + " : " + lcScd + "/" + lcAscd + " = " + lcScc + "/" + lcAscc
+	ENDIF
+	IF Used('crsnotanova')
+		Use In crsnotanova
+	ENDIF
+	DO Assert WITH lnIdNotaNou > 0 And lnIdNotaNou <> lnIdNotaInitial, "nota per-articol noua scrisa (id=" + TRANSFORM(lnIdNotaNou) + ", initial=" + TRANSFORM(lnIdNotaInitial) + ")"
+	DO Assert WITH lcScd = "667", "nota SCD=[" + lcScd + "] (asteptat 667)"
+	DO Assert WITH lcAscd = "11", "nota ASCD=[" + lcAscd + "] (asteptat 11)"
+	DO Assert WITH lcScc = "4111", "nota SCC=[" + lcScc + "] (asteptat 4111)"
+	DO Assert WITH lcAscc = "12", "nota ASCC=[" + lcAscc + "] (asteptat 12)"
+
+	*--- 3. verifica_cont_venit_linie: linia nu mai e blocata -------------------------
+	gcCaz = "[3-verifica_cont_venit_linie] "
+	gnId_pol_pret_stoc = lnIdPolStoc
+	lcMsg = verifica_cont_venit_linie(lnArt, lnIdPolStoc)
+	DO Assert WITH Empty(lcMsg), "verifica_cont_venit_linie = [] (obtinut [" + lcMsg + "])"
+
+	*--- 4. rezolvarea din cursor_articol (pack_facturare) ----------------------------
+	gcCaz = "[4-cursor_articol] "
+	IF Used('crsrezart')
+		Use In crsrezart
+	ENDIF
+	goExecutor.oExecute([select d.scd as scd_rez, d.ascd as ascd_rez, d.scc as scc_rez, d.ascc as ascc_rez ] + ;
+		[from crm_politici_pret_art a ] + ;
+		[left join crm_politici_preturi b on a.id_pol = b.id_pol ] + ;
+		[left join crm_note_vanzari c on c.id_nota = (case when a.id_pol = ] + TRANSFORM(lnIdPolStoc) + [ then nvl(a.id_nota, b.id_nota) else b.id_nota end) ] + ;
+		[left join note_contabile d on d.id_set = c.id_set ] + ;
+		[where a.id_pol = ] + TRANSFORM(lnIdPolStoc) + [ and a.id_articol = ] + TRANSFORM(lnArt), 'crsrezart')
+	lcRezScd = ""
+	lcRezAscd = ""
+	lcRezScc = ""
+	lcRezAscc = ""
+	IF Used('crsrezart') And Reccount('crsrezart') > 0
+		lcRezScd = Alltrim(Nvl(crsrezart.scd_rez, []))
+		lcRezAscd = Alltrim(Nvl(crsrezart.ascd_rez, []))
+		lcRezScc = Alltrim(Nvl(crsrezart.scc_rez, []))
+		lcRezAscc = Alltrim(Nvl(crsrezart.ascc_rez, []))
+	ENDIF
+	IF Used('crsrezart')
+		Use In crsrezart
+	ENDIF
+	DO E2eLog WITH "  rezolvare: " + lcRezScd + "/" + lcRezAscd + " = " + lcRezScc + "/" + lcRezAscc
+	DO Assert WITH lcRezScd = "667", "rezolvare SCD=[" + lcRezScd + "] (asteptat 667, nu contul politicii)"
+	DO Assert WITH lcRezScc = "4111", "rezolvare SCC=[" + lcRezScc + "] (asteptat 4111, nu contul de venit al politicii)"
+	DO Assert WITH lcRezAscd = "11" And lcRezAscc = "12", "rezolvare analitice=[" + lcRezAscd + "/" + lcRezAscc + "] (asteptat 11/12)"
+
+	*--- 5. reincarca: clasa citeste analiticele inapoi -------------------------------
+	gcCaz = "[5-reincarca] "
+	loC2 = CREATEOBJECT('cus_pret_nomenclator')
+	llOk = loC2.incarca(lnArt)
+	DO Assert WITH llOk And Alltrim(loC2.cAscd) = "11" And Alltrim(loC2.cAscc) = "12", ;
+		"reincarca citeste analiticele (ascd=[" + Alltrim(loC2.cAscd) + "] ascc=[" + Alltrim(loC2.cAscc) + "])"
+
+	*--- 6. valideaza: analitic fara sintetic = refuz ---------------------------------
+	gcCaz = "[6-valideaza] "
+	loC2.cAscd = "11"
+	loC2.cScd = []
+	llOk = loC2.valideaza()
+	DO Assert WITH !llOk And "analitic debitor" $ Lower(loC2.cEroare), "valideaza refuza analitic fara sintetic (mesaj=[" + loC2.cEroare + "])"
+
+	*--- 7. fallback: articol de discount fara conturi -> nota implicita 667=4111 -----
+	gcCaz = "[7-fallback-asigura] "
+	loC2.cScd = []
+	loC2.cAscd = []
+	loC2.cScc = []
+	loC2.cAscc = []
+	llOk = loC2.salveaza(lnArt)
+	IF Used('crsnotafb')
+		Use In crsnotafb
+	ENDIF
+	goExecutor.oExecute([select a.id_nota, n.scd, n.scc from crm_politici_pret_art a, crm_note_vanzari v, note_contabile n ] + ;
+		[where a.id_pol = ] + TRANSFORM(lnIdPolStoc) + [ and a.id_articol = ] + TRANSFORM(lnArt) + ;
+		[ and v.id_nota = a.id_nota and n.id_set = v.id_set], 'crsnotafb')
+	lcScd = ""
+	lcScc = ""
+	lnIdNotaNou = 0
+	IF Used('crsnotafb') And Reccount('crsnotafb') > 0
+		lcScd = Alltrim(Nvl(crsnotafb.scd, []))
+		lcScc = Alltrim(Nvl(crsnotafb.scc, []))
+		lnIdNotaNou = crsnotafb.id_nota
+	ENDIF
+	IF Used('crsnotafb')
+		Use In crsnotafb
+	ENDIF
+	DO Assert WITH llOk, "salveaza fara conturi pe articol de discount = .T."
+	DO Assert WITH lcScd = "667" And lcScc = "4111", "fallback a creat/refolosit nota 667=4111 (scd=[" + lcScd + "] scc=[" + lcScc + "])"
+
+	*--- ROLLBACK ---------------------------------------------------------------------
+	gcCaz = "[rollback] "
+	loC = .NULL.
+	loC2 = .NULL.
+	llOk = MyInchideTranzactie(2)
+	DO Assert WITH llOk, "ROLLBACK executat (nimic nu ramane in schema)"
+ENDIF
+
+*----------------- verificare post-rollback (conexiune noua, autocommit) --------------
+gcCaz = "[post-rollback] "
+IF Used('crsverifrb')
+	Use In crsverifrb
+ENDIF
+goExecutor.oExecute([select a.id_nota, n.scd, n.ascd, n.scc, n.ascc from crm_politici_pret_art a, crm_note_vanzari v, note_contabile n ] + ;
+	[where a.id_pol = ] + TRANSFORM(lnIdPolStoc) + [ and a.id_articol = ] + TRANSFORM(lnArt) + ;
+	[ and v.id_nota = a.id_nota and n.id_set = v.id_set], 'crsverifrb')
+DO Assert WITH Used('crsverifrb') And Reccount('crsverifrb') = 1 And ;
+	Alltrim(Nvl(crsverifrb.scd, [])) = "667" And Alltrim(Nvl(crsverifrb.scc, [])) = "4111", ;
+	"post-rollback articolul are din nou nota initiala 667=4111 (id=" + TRANSFORM(Iif(Used('crsverifrb'), crsverifrb.id_nota, 0)) + ")"
+DO Assert WITH !(Used('crsverifrb') And Alltrim(Nvl(crsverifrb.ascd, [])) = "11"), "post-rollback analiticul 11 NU a supravietuit (ascd=[" + Alltrim(Nvl(Iif(Used('crsverifrb'), crsverifrb.ascd, ''), [])) + "])"
+IF Used('crsverifrb')
+	Use In crsverifrb
+ENDIF
+
+*----------------- rezumat -----------------------------------------------------------------
+gcCaz = ""
+DO E2eLog WITH ""
+DO E2eLog WITH "REZULTAT: " + TRANSFORM(gnPass) + " PASS / " + TRANSFORM(gnFail) + " FAIL"
+DO E2eFinal
+
+*==========================================================================================
+PROCEDURE E2eLog
+	LPARAMETERS tcMsg
+	STRTOFILE(tcMsg + CHR(13) + CHR(10), gcLog, 1)
+ENDPROC
+
+PROCEDURE E2eErr
+	LPARAMETERS tnErr, tcMsg, tcProg, tnLine
+	DO E2eLog WITH "ERROR " + TRANSFORM(tnErr) + " [" + tcProg + ":" + TRANSFORM(tnLine) + "] " + tcMsg
+ENDPROC
+
+PROCEDURE Assert
+	LPARAMETERS tlCond, tcMsg
+	IF tlCond
+		gnPass = gnPass + 1
+		DO E2eLog WITH "PASS: " + gcCaz + tcMsg
+	ELSE
+		gnFail = gnFail + 1
+		DO E2eLog WITH "FAIL: " + gcCaz + tcMsg
+	ENDIF
+ENDPROC
+
+*-- _frm_base.vc2 do_deschide_tranzactie: Transactions=2
+PROCEDURE MyDeschideTranzactie
+	LOCAL llReturn, lnSuccesLocal
+	IF TYPE('goExecutor') = 'O'
+		goExecutor.oExecuta([select * from dual])
+	ENDIF
+	lnSuccesLocal = SQLSETPROP(gnHandle, "Transactions", 2)
+	llReturn = IIF(lnSuccesLocal < 0, .F., .T.)
+	RETURN llReturn
+ENDPROC
+
+*-- _frm_base.vc2 do_inchide_tranzactie: 1=commit, altfel rollback
+PROCEDURE MyInchideTranzactie
+	LPARAMETERS tnTip
+	LOCAL llReturn, lnSuccesLocal
+	IF tnTip = 1
+		lnSuccesLocal = SQLCOMMIT(gnHandle)
+	ELSE
+		lnSuccesLocal = SQLROLLBACK(gnHandle)
+	ENDIF
+	IF lnSuccesLocal < 0
+		llReturn = .F.
+	ELSE
+		lnSuccesLocal = SQLSETPROP(gnHandle, "Transactions", 1)
+		llReturn = IIF(lnSuccesLocal < 0, .F., .T.)
+	ENDIF
+	RETURN llReturn
+ENDPROC
+
+PROCEDURE E2eFinal
+	DO E2eLog WITH "END " + TTOC(DATETIME())
+	QUIT
+ENDPROC

utile/Teste/facturare_unificat/probe_e2e_cont_667_semn.sql

@@ -0,0 +1,73 @@
+-- probe_e2e_cont_667_semn.sql
+-- E2E (Pas 4, partea Oracle): dovada ca pack_facturare.scrie_nota aplica SEMNUL NEGATIV pentru
+-- linia de discount generata de fix (SCD=667, ASCD=11, SCC=4111, ASCC=12) - suma scrisa in
+-- ACT_TEMP iese negativa, exact ca la articolele 667 din catalogul de articole.
+-- Semnul nu e cod nou: regula V_SCD in ('667','267','2678','709') exista deja in scrie_nota
+-- (ff_2026_09_16_04_COMUN_PACK_FACTURARE.sql:12879-12887).
+--
+-- Ruleaza in TRANZACTIE si se inchide cu ROLLBACK - nu ramane nimic in ACT_TEMP.
+-- Rulare:
+--   sqlplus MARIUSM_AUTO/<parola>@ROA_CENTRAL @probe_e2e_cont_667_semn.sql
+-- Rezultat asteptat: E2E2|SUMA=-84.03|SCD=667|SCC=4111|ret=84.03  si ramase_667=0
+
+set serveroutput on size 100000
+set feedback off pagesize 200 linesize 250 heading off
+
+begin
+  pack_sesiune.set_id_util(8);
+  pack_sesiune.setluna(8);
+  pack_sesiune.setan(2026);
+  pack_sesiune.setlunabal(8);
+  pack_sesiune.setanbal(2026);
+  pack_contafin.SET_DATA_RON('MARIUSM_AUTO');
+  pack_sesiune.set_data_ron('MARIUSM_AUTO');
+  pack_contafin.set_id_sucursala(110);
+  pack_contafin.set_id_firma(110);
+end;
+/
+
+declare
+  v_ret   number;
+  v_suma  act_temp.suma%type;
+  v_scd   act_temp.scd%type;
+  v_scc   act_temp.scc%type;
+  v_idval number;
+  v_idact number;
+begin
+  pack_facturare.nid_util := 8;
+  pack_facturare.ntip := 1;
+  pack_facturare.nin_valuta := 0;
+  v_idval := pack_def.GetIdMonedaNationala();
+  pack_facturare.nid_moneda_nationala := v_idval;
+  select nvl(max(id_act), 0) into v_idact from act_temp;
+  pack_facturare.nid_act := v_idact;
+  pack_facturare.nnumar_act := 999999;
+  pack_facturare.nnumar_bon := 0;
+  pack_facturare.cserie_act := 'TESTE2E';
+  pack_facturare.ddata_ireg := sysdate;
+  pack_facturare.ddata_act := sysdate;
+  pack_facturare.ddata_scadenta := sysdate;
+  pack_facturare.nid_fdoc := 0;
+  pack_facturare.nid_part := 0;
+  pack_facturare.nid_partc := 0;
+  pack_facturare.nid_factc := 0;
+  pack_facturare.nperechec := 0;
+  pack_facturare.cexplicatia4 := null;
+  pack_facturare.nid_responsabil := 0;
+  pack_facturare.nid_jtva_coloana := null;
+  pack_facturare.nTaxCode := null;
+  pack_facturare.nproc_tva_max := 0;
+  pack_facturare.nid_politica_stoc := 41;
+
+  v_ret := pack_facturare.scrie_nota(1, 100, 0, 1, v_idval, 0, 1, 0, 0, 0,
+              'E2E DISCOUNT 667', '667', '11', '4111', '12', 0, 0, 0, 0, 19, null, null, null);
+
+  select suma, scd, scc into v_suma, v_scd, v_scc from act_temp where id_act = pack_facturare.nid_act;
+  dbms_output.put_line('E2E2|SUMA=' || v_suma || '|SCD=' || v_scd || '|SCC=' || v_scc || '|ret=' || v_ret);
+end;
+/
+
+rollback;
+prompt ROLLBACK EFECTUAT
+select count(*) ramase_667 from act_temp where scd = '667' and serie_act = 'TESTE2E';
+exit

utile/Teste/facturare_unificat/probe_e2e_cont_667_ui.prg

@@ -0,0 +1,125 @@
+* probe_e2e_cont_667_ui.prg
+* E2E (Pas 3 din docs\handoff_cont_discount_667_709.md): smoke UI pe frm_catalog_articole_nou
+* (COMUN\clase\onom_articole.vc2), pagina Page3 "Vanzare" - dovedeste ca dupa write-back-ul .vcx:
+*   - formularul se instantiaza fara eroare (Init-ul seteaza noile ControlSource-uri, deci un obiect
+*     Text1 lipsa ar pica aici);
+*   - pe Clb_tx_scd si Clb_tx_scc exista copilul Text1 (analitic debitor/creditor), MaxLength=4;
+*   - ControlSource-urile sunt legate la Thisform.oPretNom.cAscd / cAscc.
+* O SINGURA instantiere per proces (a doua se autoblocheaza - vezi probe_12b_s6c_fisa_pagina_vanzare).
+* Nu scrie in Oracle; ROLLBACK de siguranta la final.
+*
+* Rulare: vfp9.exe -A "...\probe_e2e_cont_667_ui.prg"
+* Log:    D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out\probe_e2e_cont_667_ui.log
+
+SET SAFETY OFF
+SET TALK OFF
+SET NOTIFY OFF
+CLOSE DATABASES
+
+PUBLIC gcLog, gnPass, gnFail, gcCaz
+gcLog = "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out\probe_e2e_cont_667_ui.log"
+STRTOFILE("START " + TTOC(DATETIME()) + CHR(13) + CHR(10), gcLog)
+gnPass = 0
+gnFail = 0
+gcCaz = ""
+ON ERROR DO UiErr WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
+
+DO "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\test_init_env_auto_roafacturare.prg" WITH 'CENTRAL', 'MARIUSM_AUTO', 'ROMFASTSOFT'
+IF TYPE('gnHandle') <> 'N' OR gnHandle <= 0
+	DO UiLog WITH "FAIL: conexiune Oracle esuata"
+	DO UiFinal
+ENDIF
+gnIdUtil = 8
+SQLSETPROP(gnHandle, "QueryTimeOut", 60)
+
+SET PATH TO (gcAppPath + "COMUN\CLASE") ADDITIVE
+SET CLASSLIB TO (gcAppPath + "COMUN\CLASE\ofacturare.vcx") ADDITIVE
+SET CLASSLIB TO (gcAppPath + "COMUN\CLASE\onom_articole.vcx") ADDITIVE
+
+update_um()
+update_um_iso()
+update_grupe_art()
+update_subgrupe_art()
+
+LOCAL lnIdArt, lnOk, loRec, loForm, llCrapat, lcErrMsg, lnErrNo, loPage3
+lnIdArt = 4294507213
+gcCaz = "[setup] "
+lnOk = goExecutor.oExecuta('select * from vnom_articole where id_articol = ' + TRANSFORM(lnIdArt), 'vnom_articole_nou')
+DO Assert WITH lnOk # .F. AND USED('vnom_articole_nou') AND RECCOUNT('vnom_articole_nou') = 1, "select vnom_articole pentru articolul " + TRANSFORM(lnIdArt)
+SELECT vnom_articole_nou
+SCATTER NAME loRec MEMO
+loRec.conditii_pastrare = NVL(loRec.conditii_pastrare, '')
+USE IN vnom_articole_nou
+
+PUBLIC gcNumeProgram
+gcNumeProgram = 'ROAFACTURARE'
+PRIVATE poRec, pnIdAMS
+poRec = loRec
+pnIdAMS = lnIdArt
+
+llCrapat = .F.
+lcErrMsg = ''
+lnErrNo = 0
+TRY
+	loForm = CREATEOBJECT('frm_catalog_articole_nou', loRec, lnIdArt, 'UPDATE')
+CATCH TO loExc
+	llCrapat = .T.
+	lnErrNo = loExc.ErrorNo
+	lcErrMsg = loExc.Message
+ENDTRY
+DO UiLog WITH "  CREATEOBJECT: llCrapat=" + TRANSFORM(llCrapat) + " errno=" + TRANSFORM(lnErrNo) + " mesaj=[" + lcErrMsg + "]"
+
+gcCaz = "[ui] "
+DO Assert WITH !llCrapat AND VARTYPE(loForm) = 'O', "CREATEOBJECT('frm_catalog_articole_nou') trece (errno=" + TRANSFORM(lnErrNo) + ")"
+
+IF !llCrapat
+	DO Assert WITH loForm._pageframe1.PageCount = 3, "PageCount=3 (obtinut " + TRANSFORM(loForm._pageframe1.PageCount) + ")"
+	DO Assert WITH VARTYPE(loForm.oPretNom) = 'O', "Thisform.oPretNom instantiat"
+
+	loPage3 = loForm._pageframe1.Page3
+	DO Assert WITH PEMSTATUS(loPage3.Clb_tx_scd, 'Text1', 5), "Page3.Clb_tx_scd.Text1 (analitic debitor) exista"
+	DO Assert WITH PEMSTATUS(loPage3.Clb_tx_scc, 'Text1', 5), "Page3.Clb_tx_scc.Text1 (analitic creditor) exista"
+	IF PEMSTATUS(loPage3.Clb_tx_scd, 'Text1', 5)
+		DO Assert WITH loPage3.Clb_tx_scd.Text1.MaxLength = 4, "Clb_tx_scd.Text1.MaxLength=4 (obtinut " + TRANSFORM(loPage3.Clb_tx_scd.Text1.MaxLength) + ")"
+		DO Assert WITH loPage3.Clb_tx_scd.Text1.ControlSource = "Thisform.oPretNom.cAscd", "Clb_tx_scd.Text1.ControlSource=[" + TRANSFORM(loPage3.Clb_tx_scd.Text1.ControlSource) + "]"
+	ENDIF
+	IF PEMSTATUS(loPage3.Clb_tx_scc, 'Text1', 5)
+		DO Assert WITH loPage3.Clb_tx_scc.Text1.MaxLength = 4, "Clb_tx_scc.Text1.MaxLength=4 (obtinut " + TRANSFORM(loPage3.Clb_tx_scc.Text1.MaxLength) + ")"
+		DO Assert WITH loPage3.Clb_tx_scc.Text1.ControlSource = "Thisform.oPretNom.cAscc", "Clb_tx_scc.Text1.ControlSource=[" + TRANSFORM(loPage3.Clb_tx_scc.Text1.ControlSource) + "]"
+	ENDIF
+	RELEASE loForm
+ENDIF
+
+gcCaz = "[final] "
+IF TYPE('gnHandle') = 'N' AND gnHandle > 0
+	SQLEXEC(gnHandle, "ROLLBACK")
+ENDIF
+DO UiLog WITH "PARTIAL PASS=" + TRANSFORM(gnPass) + " FAIL=" + TRANSFORM(gnFail)
+DO UiFinal
+
+PROCEDURE UiLog
+	LPARAMETERS tcMsg
+	STRTOFILE(tcMsg + CHR(13) + CHR(10), gcLog, 1)
+ENDPROC
+
+PROCEDURE UiErr
+	LPARAMETERS tnErr, tcMsg, tcProg, tnLine
+	DO UiLog WITH "ERROR " + TRANSFORM(tnErr) + " [" + tcProg + ":" + TRANSFORM(tnLine) + "] " + tcMsg
+ENDPROC
+
+PROCEDURE Assert
+	LPARAMETERS tlCond, tcMsg
+	IF tlCond
+		gnPass = gnPass + 1
+		DO UiLog WITH "PASS: " + gcCaz + tcMsg
+	ELSE
+		gnFail = gnFail + 1
+		DO UiLog WITH "FAIL: " + gcCaz + tcMsg
+	ENDIF
+ENDPROC
+
+PROCEDURE UiFinal
+	DO UiLog WITH "REZULTAT: " + TRANSFORM(gnPass) + " PASS / " + TRANSFORM(gnFail) + " FAIL"
+	DO UiLog WITH "END " + TTOC(DATETIME())
+	QUIT
+ENDPROC

utile/Teste/facturare_unificat/restore_pol41.prg

@@ -0,0 +1,51 @@
+SET SAFETY OFF
+SET TALK OFF
+SET NOTIFY OFF
+CLOSE DATABASES
+
+PUBLIC gcLog
+gcLog = "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\facturare_unificat\out\restore_pol41.log"
+STRTOFILE("START " + TTOC(DATETIME()) + CHR(13) + CHR(10), gcLog)
+ON ERROR DO AfErr WITH ERROR(), MESSAGE(), PROGRAM(), LINENO()
+
+DO "D:\ROA\ROAFACTURARE\COMUN\utile\Teste\test_init_env_auto_roafacturare.prg" WITH 'CENTRAL', 'MARIUSM_AUTO', 'ROMFASTSOFT'
+IF TYPE('gnHandle') <> 'N' OR gnHandle <= 0
+	DO AfLog WITH "FAIL: conexiune Oracle esuata"
+	DO Final
+ENDIF
+
+SQLEXEC(gnHandle, "select id_pol, nume_lista_preturi, id_nota from crm_politici_preturi where id_pol in (41,43) order by id_pol", "crsbefore")
+IF USED('crsbefore')
+	SCAN
+		DO AfLog WITH "INainte: id_pol=" + TRANSFORM(crsbefore.id_pol) + " [" + ALLTRIM(NVL(crsbefore.nume_lista_preturi,[])) + "] id_nota=" + TRANSFORM(NVL(crsbefore.id_nota,0))
+	ENDSCAN
+	USE IN crsbefore
+ENDIF
+
+SQLSETPROP(gnHandle, "Transactions", 2)
+SQLEXEC(gnHandle, "update crm_politici_preturi set id_nota = 6 where id_pol = 41")
+SQLEXEC(gnHandle, "commit")
+SQLEXEC(gnHandle, "select id_pol, nume_lista_preturi, id_nota from crm_politici_preturi where id_pol in (41,43) order by id_pol", "crsafter")
+IF USED('crsafter')
+	SCAN
+		DO AfLog WITH "Dupa: id_pol=" + TRANSFORM(crsafter.id_pol) + " [" + ALLTRIM(NVL(crsafter.nume_lista_preturi,[])) + "] id_nota=" + TRANSFORM(NVL(crsafter.id_nota,0))
+	ENDSCAN
+	USE IN crsafter
+ENDIF
+
+DO Final
+
+PROCEDURE AfLog
+	LPARAMETERS tcMsg
+	STRTOFILE(tcMsg + CHR(13) + CHR(10), gcLog, 1)
+ENDPROC
+
+PROCEDURE AfErr
+	LPARAMETERS tnErr, tcMsg, tcProg, tnLine
+	DO AfLog WITH "ERROR " + TRANSFORM(tnErr) + " [" + tcProg + ":" + TRANSFORM(tnLine) + "] " + tcMsg
+ENDPROC
+
+PROCEDURE Final
+	DO AfLog WITH "END " + TTOC(DATETIME())
+	QUIT
+ENDPROC