* test_analitic_partener_d.prg
* Teste runda 18-19 (import_nota, COMUN\clase\ointroduceri.vcx): randul D (diferente) fara
* partener mostenit (recalc_diferente goleste partc/id_partc/partd/id_partd), si verificarea
* analiticului pe articole in valideaza_sume (F3: cont cu analitice definite si acont gol sau
* necunoscut in planul de conturi -> mesaj in cmesajsync, Return .F.).
* Documentul e IDENTIC ca structura (jtva_coloane2/saft_taxtable, introdc/rul_temp, mock-uri) cu
* test_manual_tva_footer.prg, dar cu 1 SINGUR document simplu (fara DVI) - nu e nevoie de valuta
* aici, doar de un rand B cu suma diferita de baza articolelor (sa se creeze randul D).
*
* Pasi (harness): 0 dupa document+articol valid+sincronizare (D creat, partener gol, F3 trece),
* 1 dupa articol cu acont gol (F3 blocheaza), 2 dupa articol cu acont necunoscut (F3 blocheaza),
* 3 final.
*
* Rulare:
*   powershell -ExecutionPolicy Bypass -File test_analitic_partener_d.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_analitic_partener_d_log.txt"
gcSyncDir = "D:\ROA\ROAGEST\COMUN\utile\Teste\achizitie_import\uisync_analitic_partener_d\"
STRTOFILE("START " + TTOC(DATETIME()) + CHR(13)+CHR(10), gcUILog)

ON ERROR DO ApErr 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 ApLog 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 ApLog WITH 'SET CLASSLIB OK'

	*----- PROCEDURI (mock amessagebox + mock cauta_nom_articole 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 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 ApLog 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
	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; 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 / saft_taxtable: perechi reale 21% (identice test_scenariu_dvi_complet) -----
	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 ('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)

	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)

	*-- index ord_doc INAINTE de CREATEOBJECT - vezi docs/testare-ui-vfp.md capcana p.
	SELECT introdc
	INDEX ON Str(Nvl(nr_doc,0),8) + Icase(tip_rand='B','1', tip_rand='S','2', tip_rand='T','3', tip_rand='D','4', '5') + Padr(Nvl(scd,''),10) TAG ord_doc
	SET ORDER TO ord_doc

	DO ApLog WITH 'cursoare pregatite, CREATEOBJECT(import_nota, .F.) - lIntern=.F. (import)'
	PUBLIC goObj
	goObj = CREATEOBJECT('IMPORT_nota', .F.)
	IF VARTYPE(goObj) <> 'O'
		DO ApLog 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

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

	*========================= 1 DOCUMENT SIMPLU (FACTURA 20000, suma 1000, fara DVI) =========================
	PUBLIC goDlg, goT
	DO AdaugaDocSimplu
	DO ApLog WITH 'dump introdc dupa document:'
	DO DumpIntrodc

	*========================= ARTICOL VALID (cont 212, acont=1 - exista in plan) =========================
	gcMockArtCodmat = 'ART-BULD-212'
	gcMockAcontCrt = '1'
	TRY
		goObj.do_adauga_articol()
	CATCH TO loExcA1
		DO ApLog WITH 'EROARE do_adauga_articol (valid) ' + TRANSFORM(loExcA1.ErrorNo) + ' [' + loExcA1.Message + ']'
	ENDTRY
	DOEVENTS FORCE
	SELECT rul_temp
	LOCATE FOR ALLTRIM(codmat) == 'ART-BULD-212' AND !DELETED()
	IF FOUND()
		REPLACE cant WITH 1, pret_val WITH 0, pretd WITH 0, pret WITH 900, pret_lei WITH 900
		DO ApLog WITH 'PASS articol valid adaugat: acont=[' + ALLTRIM(NVL(acont,'')) + '] (astept [1])'
		IF ALLTRIM(NVL(acont,'')) != '1'
			DO ApLog WITH 'FAIL articol valid: acont=[' + ALLTRIM(NVL(acont,'')) + '] (astept [1])'
		ENDIF
	ELSE
		DO ApLog WITH 'FAIL: articolul valid nu a fost adaugat de do_adauga_articol()'
	ENDIF
	goObj.gridart.Refresh()
	DOEVENTS FORCE

	LOCAL llEroareSync1
	llEroareSync1 = .F.
	TRY
		goObj.sincronizeaza()
	CATCH TO loExcS1
		llEroareSync1 = .T.
		DO ApLog WITH 'EROARE la sincronizeaza() ' + TRANSFORM(loExcS1.ErrorNo) + ' [' + loExcS1.Message + ']'
	ENDTRY
	DOEVENTS FORCE
	goObj.grid1.Refresh()
	IF !llEroareSync1
		DO ApLog WITH 'PASS sincronizare: fara eroare'
	ELSE
		DO ApLog WITH 'FAIL sincronizare: a aruncat eroare'
	ENDIF
	DO ApLog WITH 'dump introdc dupa document + articol valid + sincronizare:'
	DO DumpIntrodc

	*========================= TEST (a): randul D nou-creat, partener gol =========================
	LOCAL llGasitD
	SELECT introdc
	LOCATE FOR tip_rand == 'D'
	llGasitD = FOUND()
	IF llGasitD
		IF EMPTY(NVL(partc,'')) AND NVL(id_partc,0) = 0 AND EMPTY(NVL(partd,'')) AND NVL(id_partd,0) = 0
			DO ApLog WITH 'PASS test (a): randul D are partc/id_partc/partd/id_partd goale (suma=' + TRANSFORM(suma) + ')'
		ELSE
			DO ApLog WITH 'FAIL test (a): randul D are partener nemostenit gol - partc=[' + ALLTRIM(NVL(partc,'')) + '] id_partc=' + TRANSFORM(NVL(id_partc,0)) + ' partd=[' + ALLTRIM(NVL(partd,'')) + '] id_partd=' + TRANSFORM(NVL(id_partd,0))
		ENDIF
	ELSE
		DO ApLog WITH 'FAIL test (a): nu s-a creat randul D (astept diferenta 1000-900=100 intre baza documentului si totalul articolelor)'
	ENDIF

	*========================= TEST (c): valideaza_sume trece cu acont valid completat =========================
	LOCAL llRezValidC, lcMesajC
	goObj.cmesajsync = ''
	llRezValidC = goObj.valideaza_sume()
	lcMesajC = goObj.cmesajsync
	IF llRezValidC AND !('analitice definite' $ lcMesajC) AND !('nu exista in planul de conturi' $ lcMesajC)
		DO ApLog WITH 'PASS test (c): valideaza_sume()=' + TRANSFORM(llRezValidC) + ' fara mesaj de analitic (acont=1 valid pt cont 212)'
	ELSE
		DO ApLog WITH 'FAIL test (c): valideaza_sume()=' + TRANSFORM(llRezValidC) + ' cmesajsync=[' + lcMesajC + ']'
	ENDIF

	DO HarnessStep WITH 0, 'dupa document+articol valid+sincronizare: D creat=' + TRANSFORM(llGasitD) + ' F3 valid trece=' + TRANSFORM(llRezValidC)

	*========================= TEST (b): articol cu acont GOL pe cont cu analitice (212) =========================
	gcMockArtCodmat = 'ART-BULD-212'
	gcMockAcontCrt = ''
	TRY
		goObj.do_adauga_articol()
	CATCH TO loExcA2
		DO ApLog WITH 'EROARE do_adauga_articol (acont gol) ' + TRANSFORM(loExcA2.ErrorNo) + ' [' + loExcA2.Message + ']'
	ENDTRY
	DOEVENTS FORCE
	SELECT rul_temp
	GO BOTTOM
	IF ALLTRIM(NVL(codmat,'')) == 'ART-BULD-212' AND EMPTY(NVL(acont,''))
		REPLACE cant WITH 1, pret_val WITH 0, pretd WITH 0, pret WITH 100, pret_lei WITH 100
		DO ApLog WITH 'articol (b) adaugat cu acont gol, cont=' + ALLTRIM(NVL(cont,''))
	ELSE
		DO ApLog WITH 'FAIL: articolul (b) nu a fost adaugat cu acont gol (acont=[' + ALLTRIM(NVL(acont,'')) + '])'
	ENDIF

	LOCAL llRezB, lcMesajB, llEroareB
	llEroareB = .F.
	goObj.cmesajsync = ''
	TRY
		llRezB = goObj.valideaza_sume()
	CATCH TO loExcB
		llEroareB = .T.
		DO ApLog WITH 'EROARE valideaza_sume() (b, acont gol) ' + TRANSFORM(loExcB.ErrorNo) + ' [' + loExcB.Message + '] Proc=' + loExcB.Procedure + ' Line=' + TRANSFORM(loExcB.LineNo) + ' [' + loExcB.LineContents + ']'
	ENDTRY
	IF !llEroareB
		lcMesajB = goObj.cmesajsync
		IF !llRezB AND ('are analitice definite, analiticul nu e completat' $ lcMesajB)
			DO ApLog WITH 'PASS test (b): valideaza_sume()=.F. cu mesajul de acont gol: [' + lcMesajB + ']'
		ELSE
			DO ApLog WITH 'FAIL test (b): valideaza_sume()=' + TRANSFORM(llRezB) + ' cmesajsync=[' + lcMesajB + '] (astept mesaj "are analitice definite, analiticul nu e completat")'
		ENDIF
	ELSE
		DO ApLog WITH 'FAIL test (b): valideaza_sume() a aruncat eroare pe ramura acont gol (posibil bug real in cod, nu in test - vezi eroarea de mai sus)'
	ENDIF

	DO HarnessStep WITH 1, 'dupa articol cu acont gol: eroare=' + TRANSFORM(llEroareB) + ' rezultat=' + TRANSFORM(IIF(llEroareB,.F.,llRezB))

	*-- sterg (soft-delete) articolul (b), sa nu interfereze cu testul (d)
	SELECT rul_temp
	GO BOTTOM
	IF ALLTRIM(NVL(codmat,'')) == 'ART-BULD-212' AND EMPTY(NVL(acont,''))
		DELETE
	ENDIF

	*========================= TEST (d): articol cu acont NECUNOSCUT (212.99, nu exista in plan) =========================
	gcMockArtCodmat = 'ART-BULD-212'
	gcMockAcontCrt = '99'
	TRY
		goObj.do_adauga_articol()
	CATCH TO loExcA3
		DO ApLog WITH 'EROARE do_adauga_articol (acont necunoscut) ' + TRANSFORM(loExcA3.ErrorNo) + ' [' + loExcA3.Message + ']'
	ENDTRY
	DOEVENTS FORCE
	SELECT rul_temp
	GO BOTTOM
	IF ALLTRIM(NVL(codmat,'')) == 'ART-BULD-212' AND !DELETED() AND ALLTRIM(NVL(acont,'')) == '99'
		REPLACE cant WITH 1, pret_val WITH 0, pretd WITH 0, pret WITH 50, pret_lei WITH 50
		DO ApLog WITH 'articol (d) adaugat cu acont=99'
	ELSE
		DO ApLog WITH 'FAIL: articolul (d) nu a fost adaugat cu acont=99 (acont=[' + ALLTRIM(NVL(acont,'')) + '])'
	ENDIF

	LOCAL llRezD, lcMesajD, llEroareD
	llEroareD = .F.
	goObj.cmesajsync = ''
	TRY
		llRezD = goObj.valideaza_sume()
	CATCH TO loExcD
		llEroareD = .T.
		DO ApLog WITH 'EROARE valideaza_sume() (d, acont necunoscut) ' + TRANSFORM(loExcD.ErrorNo) + ' [' + loExcD.Message + '] Proc=' + loExcD.Procedure + ' Line=' + TRANSFORM(loExcD.LineNo) + ' [' + loExcD.LineContents + ']'
	ENDTRY
	IF !llEroareD
		lcMesajD = goObj.cmesajsync
		IF !llRezD AND ('nu exista in planul de conturi' $ lcMesajD)
			DO ApLog WITH 'PASS test (d): valideaza_sume()=.F. cu mesajul de analitic necunoscut: [' + lcMesajD + ']'
		ELSE
			DO ApLog WITH 'FAIL test (d): valideaza_sume()=' + TRANSFORM(llRezD) + ' cmesajsync=[' + lcMesajD + '] (astept mesaj "nu exista in planul de conturi")'
		ENDIF
	ELSE
		DO ApLog WITH 'FAIL test (d): valideaza_sume() a aruncat eroare pe ramura acont necunoscut (posibil bug real in cod, nu in test - vezi eroarea de mai sus)'
	ENDIF

	DO HarnessStep WITH 2, 'dupa articol cu acont necunoscut: eroare=' + TRANSFORM(llEroareD) + ' rezultat=' + TRANSFORM(IIF(llEroareD,.F.,llRezD))

	DO ApLog WITH 'GATA - scenariu executat integral'
	DO HarnessStep WITH 3, 'final: introdc=' + TRANSFORM(RECCOUNT_ACTIVE('introdc')) + ' randuri, rul_temp=' + TRANSFORM(RECCOUNT_ACTIVE('rul_temp')) + ' articole'
	DO HarnessDone WITH 'done'

CATCH TO loExc
	DO ApLog 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 AdaugaDocSimplu
	*-- FACTURA 20000, FURNIZOR SIMPLU SRL, fara valuta, fara DVI, tva normal 'F' 21% (ACH. IMP.).
	goDlg = CREATEOBJECT('import_adauga_factura', goObj)
	goDlg.cFelDoc = 'Factura'
	goDlg.nIdFdoc = 1
	goDlg.nNract = 20000
	goDlg.dDataAct = DATE()
	goDlg.nIdPartener = 700
	goDlg.cPartener = 'FURNIZOR SIMPLU SRL'
	goDlg.cExplicatia = 'Achizitie test analitic'
	goDlg.nSuma = 1000
	goDlg.nSumaLei = 0
	goDlg.nCurs = 0
	goDlg.nIdExplicatieTva = 220
	goDlg.cExplicatieTva = 'ACH. IMP. 21%'
	goDlg.optTipTva.Value = 1 && F = furnizor (normal)
	goDlg.chkInValutaCont.Value = 0
	goDlg.chkParticipaValuta.Value = 1
	goDlg.WindowType = 0
	goDlg.Visible = .T.
	goDlg.Show()
	DOEVENTS FORCE
	DO ApLog WITH 'DOC: valideaza = ' + TRANSFORM(goDlg.valideaza())
	DO ConstruiesteToDlg
	DO ApLog WITH 'DOC: do_adauga_factura = ' + TRANSFORM(goObj.do_adauga_factura(goT))
	goDlg.Hide()
	DOEVENTS FORCE
ENDPROC

PROCEDURE ConstruiesteToDlg
	*-- toDlg construit INLINE (nu intr-o functie apelata din procedura de business) - vezi
	*-- docs/testare-ui-vfp.md capcana l; aici functioneaza fiindca goT e PUBLIC.
	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','')
	=ADDPROPERTY(goT,'dvi_nract',0)
	=ADDPROPERTY(goT,'dvi_dataact',DATE())
	=ADDPROPERTY(goT,'dvi_id_fdoc',0)
	=ADDPROPERTY(goT,'dvi_fdoc','')
	=ADDPROPERTY(goT,'dvi_id_partc',0)
	=ADDPROPERTY(goT,'dvi_partc','')
	=ADDPROPERTY(goT,'dvi_scc','401')
	=ADDPROPERTY(goT,'dvi_tva_lei',0)
	=ADDPROPERTY(goT,'dvi_tva_val',0)
ENDPROC

PROCEDURE CreeazaRulTemp
	*-- structura reala rul_temp (VRUL, Oracle dev) - identica cu test_scenariu_dvi_complet.prg,
	*-- necesara ca GridArt/footer sa gaseasca toate coloanele (pret_val, pretd, pret, cant, acont).
	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
	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), ;
		scd_orig C(20), ascd_orig C(20))
ENDPROC

PROCEDURE DumpIntrodc
	LOCAL lnSel
	lnSel = SELECT()
	SELECT introdc
	SCAN
		DO ApLog 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) + ' suma=' + TRANSFORM(suma) + ' suma_val=' + TRANSFORM(suma_val) + ' mod_manual=' + TRANSFORM(NVL(mod_manual,0)) + ;
			' partc=[' + ALLTRIM(NVL(partc,'')) + '] id_partc=' + TRANSFORM(NVL(id_partc,0)) + ' 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 ApErr
	LPARAMETERS tnErr, tcMsg, tcProg, tnLine
	DO ApLog WITH 'ON ERROR ' + TRANSFORM(tnErr) + ' [' + tcProg + ':' + TRANSFORM(tnLine) + '] ' + tcMsg
ENDPROC

PROCEDURE ApLog
	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 ('212', '1')
			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