*--------------------------------------------------------------------------------------------------------------------------------------------------------
* (EN) AUTOGENERATED - ATTENTION!! - NOT INTENDED FOR EXECUTION!! USE ONLY FOR MERGING CHANGES AND STORING WITH SCM TOOLS!!
*--------------------------------------------------------------------------------------------------------------------------------------------------------
*< FOXBIN2PRG: Version="1.21" SourceFile="frm_import.scx" CPID="1252" /> (Solo para binarios VFP 9 / Only for VFP 9 binaries)
*
*
#INCLUDE "comun.h"

DEFINE CLASS dataenvironment AS dataenvironment 
 	*< CLASSDATA: Baseclass="dataenvironment" Timestamp="" Scale="" Uniqueid="" ClassIcon="1" />

	*<PropValue>
		DataSource = .NULL.
		Height = 200
		Left = 1
		Name = "Dataenvironment"
		Top = 220
		Width = 520
	*</PropValue>

ENDDEFINE

DEFINE CLASS form1 AS form 
 	*< CLASSDATA: Baseclass="form" Timestamp="" Scale="" Uniqueid="" />

	*-- OBJECTDATA items order determines ZOrder / El orden de los items OBJECTDATA determina el ZOrder 
	*< OBJECTDATA: ObjPath="cmdExport" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="edtInfo" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="txtData1" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="Label1" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="Command1" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="chkTVAIncasare" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="chkTest" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="chkFacturi" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="txtData2" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="Label2" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="chkHotel" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="chkVanzariRestaurant" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="chkIesiriRestaurant" UniqueID="" Timestamp="" />
	*< OBJECTDATA: ObjPath="chkIntrariRestaurant" UniqueID="" Timestamp="" />

	*<DefinedPropArrayMethod>
		*m: completeazaparteneriroa
		*m: connectmentor
		*m: connectroa
		*m: creeazanote
		*m: disconnectmentor
		*m: disconnectroa
		*m: exportdate
		*m: scrienote
		*m: sql_temp_insert
		*m: sterge_import
		*m: trace
		*m: verificafactura
		*p: nhandlementor
		*p: _memberdata		&& XML Metadata for customizable properties
	*</DefinedPropArrayMethod>

	*<PropValue>
		Caption = "Import Fidelio & Biz > ROA"
		DoCreate = .T.
		Height = 538
		Icon = app.ico
		Left = 0
		Name = "form1"
		nhandlementor = 0
		ShowWindow = 0
		Top = 0
		Width = 627
		WindowType = 1
		_memberdata = <VFPData>
			<memberdata name="connectmentor" display="ConnectMentor"/>
			<memberdata name="nhandlementor" display="nHandleMentor"/>
			<memberdata name="disconnectmentor" display="DisconnectMentor"/>
			<memberdata name="completeazaparteneriroa" display="CompleteazaParteneriROA"/>
		</VFPData>
	*</PropValue>

	ADD OBJECT 'chkFacturi' AS checkbox WITH ;
		Alignment = 0, ;
		AutoSize = .T., ;
		BackColor = 240,240,240, ;
		BackStyle = 0, ;
		Caption = "Nu scrie facturi duplicate", ;
		Height = 17, ;
		Left = 120, ;
		Name = "chkFacturi", ;
		TabIndex = 6, ;
		Top = 56, ;
		Value = 1, ;
		Width = 153
		*< END OBJECT: BaseClass="checkbox" />

	ADD OBJECT 'chkHotel' AS checkbox WITH ;
		Alignment = 0, ;
		AutoSize = .T., ;
		BackColor = 240,240,240, ;
		BackStyle = 0, ;
		Caption = "Hotel", ;
		Height = 17, ;
		Left = 480, ;
		Name = "chkHotel", ;
		TabIndex = 6, ;
		Top = 54, ;
		Value = 1, ;
		Width = 47
		*< END OBJECT: BaseClass="checkbox" />

	ADD OBJECT 'chkIesiriRestaurant' AS checkbox WITH ;
		Alignment = 0, ;
		AutoSize = .T., ;
		BackColor = 240,240,240, ;
		BackStyle = 0, ;
		Caption = "Iesiri Restaurant", ;
		Height = 17, ;
		Left = 360, ;
		Name = "chkIesiriRestaurant", ;
		TabIndex = 6, ;
		Top = 54, ;
		Value = 1, ;
		Width = 109
		*< END OBJECT: BaseClass="checkbox" />

	ADD OBJECT 'chkIntrariRestaurant' AS checkbox WITH ;
		Alignment = 0, ;
		AutoSize = .T., ;
		BackColor = 240,240,240, ;
		BackStyle = 0, ;
		Caption = "Intrari Restaurant", ;
		Height = 17, ;
		Left = 360, ;
		Name = "chkIntrariRestaurant", ;
		TabIndex = 6, ;
		Top = 36, ;
		Value = 1, ;
		Width = 113
		*< END OBJECT: BaseClass="checkbox" />

	ADD OBJECT 'chkTest' AS checkbox WITH ;
		Alignment = 0, ;
		AutoSize = .T., ;
		BackColor = 240,240,240, ;
		BackStyle = 0, ;
		Caption = "Nu scrie note contabile", ;
		Height = 17, ;
		Left = 120, ;
		Name = "chkTest", ;
		TabIndex = 5, ;
		Top = 37, ;
		Value = 0, ;
		Width = 144
		*< END OBJECT: BaseClass="checkbox" />

	ADD OBJECT 'chkTVAIncasare' AS checkbox WITH ;
		Alignment = 0, ;
		AutoSize = .T., ;
		BackColor = 240,240,240, ;
		BackStyle = 0, ;
		Caption = "TVA la Incasare", ;
		Height = 17, ;
		Left = 12, ;
		Name = "chkTVAIncasare", ;
		TabIndex = 4, ;
		Top = 37, ;
		Width = 103
		*< END OBJECT: BaseClass="checkbox" />

	ADD OBJECT 'chkVanzariRestaurant' AS checkbox WITH ;
		Alignment = 0, ;
		AutoSize = .T., ;
		BackColor = 240,240,240, ;
		BackStyle = 0, ;
		Caption = "Vanzari Restaurant", ;
		Height = 17, ;
		Left = 480, ;
		Name = "chkVanzariRestaurant", ;
		TabIndex = 6, ;
		Top = 36, ;
		Value = 1, ;
		Width = 122
		*< END OBJECT: BaseClass="checkbox" />

	ADD OBJECT 'cmdExport' AS commandbutton WITH ;
		Anchor = 9, ;
		AutoSize = .F., ;
		Caption = "\<Import Fidelio&Biz  > ROA", ;
		FontBold = .T., ;
		Height = 27, ;
		Left = 356, ;
		Name = "cmdExport", ;
		TabIndex = 3, ;
		Top = 3, ;
		Width = 163
		*< END OBJECT: BaseClass="commandbutton" />

	ADD OBJECT 'Command1' AS commandbutton WITH ;
		Anchor = 9, ;
		AutoSize = .F., ;
		Caption = "\<Sterge import din ROA", ;
		FontBold = .T., ;
		ForeColor = 255,0,0, ;
		Height = 27, ;
		Left = 360, ;
		Name = "Command1", ;
		TabIndex = 7, ;
		TabStop = .F., ;
		Top = 84, ;
		Width = 144
		*< END OBJECT: BaseClass="commandbutton" />

	ADD OBJECT 'edtInfo' AS editbox WITH ;
		Anchor = 15, ;
		Height = 408, ;
		Left = 10, ;
		Name = "edtInfo", ;
		TabIndex = 8, ;
		Top = 120, ;
		Width = 602
		*< END OBJECT: BaseClass="editbox" />

	ADD OBJECT 'Label1' AS label WITH ;
		AutoSize = .T., ;
		BackStyle = 0, ;
		Caption = "Perioada", ;
		Height = 17, ;
		Left = 15, ;
		Name = "Label1", ;
		TabIndex = 9, ;
		Top = 10, ;
		Width = 52
		*< END OBJECT: BaseClass="label" />

	ADD OBJECT 'Label2' AS label WITH ;
		AutoSize = .T., ;
		BackStyle = 0, ;
		Caption = "-", ;
		FontBold = .T., ;
		FontSize = 12, ;
		Height = 22, ;
		Left = 176, ;
		Name = "Label2", ;
		TabIndex = 10, ;
		Top = 7, ;
		Width = 7
		*< END OBJECT: BaseClass="label" />

	ADD OBJECT 'txtData1' AS textbox WITH ;
		Format = "K", ;
		Height = 23, ;
		Left = 72, ;
		Name = "txtData1", ;
		TabIndex = 1, ;
		Top = 7, ;
		Width = 100
		*< END OBJECT: BaseClass="textbox" />

	ADD OBJECT 'txtData2' AS textbox WITH ;
		Format = "K", ;
		Height = 23, ;
		Left = 186, ;
		Name = "txtData2", ;
		TabIndex = 2, ;
		Top = 7, ;
		Width = 100
		*< END OBJECT: BaseClass="textbox" />
	
	PROCEDURE completeazaparteneriroa
		*!* 01.07.2026
		*!* codurile fiscale sunt cu prioritate tip_persoana = 2 persoana fizica
		*!* persoanele fizice cu CNP-urile eronate, le sterg CNP
		
		* Completez id_part
		Local lcBanca, lcCod_fiscal, lcCont_Banca, lcCorespDel, lcDenumire, lcIdString, lcId_categ_ent
		Local lcId_loc_inreg, lcId_util, lcMesaj, lcMotiv_inactiv, lcNume, lcPrefix, lcPrenume, lcReg_comert
		Local lcSql, lcSqlInsert, lcSufix, lcTip_persoana, lcinactiv, lnSucces
		Local lcAdresa, lcAdreseParteneri, lcApart, lcBloc, lcCaleImport, lcCod, lcCodpostal, lcDA_apare
		Local lcDenumire_adresa, lcEmail, lcEtaj, lcFax, lcFile, lcIdPart, lcId_Judet, lcId_loc, lcId_tara
		Local lcItem1, lcItem2, lcItem3, lcItem4, lcJudet, lcJudetBucuresti, lcLocalitate, lcNumar
		Local lcPrincipala, lcScara, lcSqlJudete, lcSqlLocalitati, lcSqlPart, lcStrada, lcTelefon1
		Local lcTelefon2, lcWeb, lnIdJudet, lnIdJudetBucuresti, lnIdLocalitateBucuresti, lnIdTaraRO, lnPos
		Local lnRecc
		*:Global pcDenumire, pnIdAdresa, pnNrAdrese
		
		*:Global pcCodFiscal, pnIdPart
		Thisform.Trace('Completare Parteneri ROA')	
		
		If !Used('npart')
			lnSucces = CT_INSUCCES
			Return m.lnSucces
		Endif
		
		Select Distinct Cast(Null As I) As id_part, cod, denumire, cod_fiscal, reg_com, adresa, judet As indicativ_judet, tara As cod_tara, banca, cont_banca  ;
			From npart ;
			Into Cursor cClientiFurnizori Readwrite
		
		lnSucces = This.Connectroa()
		IF m.lnSucces < 0
			Thisform.Trace('Completare Parteneri ROA. Eroare conectare la baza de date!')	
		
			RETURN m.lnSucces
		ENDIF 
		
		CREATE CURSOR cParteneri (id_part N(10), cod_fiscal C(30) null, denumire C(100) null)
		lcSqlPart = [select id_part, cod_fiscal, denumire from nom_parteneri where sters = 0 and inactiv = 0]
		lnSucces = goExecutor.oExecute(GetHash("cSql=>" + m.lcSqlPart + '??cCursor=>cParteneriTemp'))
		If m.lnSucces < 0
			Thisform.trace('Eroare la selectia din clienti ROA ' + goExecutor.oPrelucrareEroare())
			Return m.lnSucces
		ENDIF
		
		SELECT cParteneri
		APPEND FROM DBF('cParteneriTemp')
		INDEX on denumire TAG denumire
		INDEX on PADR(STRTRAN(cod_fiscal, ' ', ''),30, ' ') TAG cod_fiscal 
		USE IN (SELECT('cParteneriTemp'))
		
		CREATE CURSOR cAdrese (id_adresa I, id_part I, localitate C(100) null, id_loc I null, judet C(20) null, id_judet I null, tara C(50) null, id_tara I null)
		lcAdreseParteneri = [select id_adresa, id_part, localitate, id_loc, judet, id_judet, tara, id_tara from vadrese_parteneri]
		lnSucces = goExecutor.oExecute(GetHash("cSql=>" + m.lcAdreseParteneri + '??cCursor=>cAdreseTemp'))
		If m.lnSucces < 0
			Thisform.trace('Eroare la selectia din adrese parteneri ROA ' + goExecutor.oPrelucrareEroare())
			Return m.lnSucces
		Endif
		SELECT cAdrese
		APPEND FROM DBF('cAdreseTemp')
		INDEX on PADL(id_part,10, '0') + PADR(localitate, 100, ' ') TAG adresa
		USE IN (SELECT('cAdreseTemp'))
		
		CREATE CURSOR cJudete (id_judet I, id_tara I null, judet C(20) null)
		lcSqlJudete = [select j.id_judet, j.id_tara, j.judet from syn_nom_judete j]
		lnSucces = goExecutor.oExecute(GetHash("cSql=>" + m.lcSqlJudete + '??cCursor=>cJudeteTemp'))
		If m.lnSucces < 0
			Thisform.trace('Eroare la selectia din judete ROA ' + goExecutor.oPrelucrareEroare())
			Return m.lnSucces
		ENDIF
		SELECT cJudete
		APPEND FROM DBF('cJudeteTemp')
		INDEX on id_judet TAG id_judet
		USE IN (SELECT('cJudeteTemp'))
		
		CREATE CURSOR cLocalitati (id_loc I, id_judet I null, id_tara I null, localitate C(100) null)
		lcSqlLocalitati = [select l.id_loc, l.id_judet, j.id_tara, l.localitate from syn_nom_localitati l left join syn_nom_judete j on l.id_judet = j.id_judet where l.inactiv = 0 and l.sters = 0]
		lnSucces = goExecutor.oExecute(GetHash("cSql=>" + m.lcSqlLocalitati + '??cCursor=>cLocalitatiTemp'))
		If m.lnSucces < 0
			Thisform.trace('Eroare la selectia din localitati ROA ' + goExecutor.oPrelucrareEroare())
			Return m.lnSucces
		ENDIF
		SELECT cLocalitati
		APPEND FROM DBF('cLocalitatiTemp')
		USE IN (SELECT('cLocalitatiTemp'))
		
		Select cClientiFurnizori
		lnRecc = RECCOUNT()
		Scan
			pnIdPart = 0
			pcCodFiscal = PADR(STRTRAN(cod_fiscal, ' ', ''),30, ' ')
			pcDenumire = PADR(Alltrim(Upper(denumire)), 100, ' ')
			lcAdresa = Strtran(Alltrim(Upper(Nvl(adresa, ''))), Chr(13), ' ')
			IF LEN(ALLTRIM(m.pcCodFiscal)) <= 3
				pcCodFiscal = PADL(ALLTRIM(cod), 10, '0')
			ENDIF 
		
			lcCod = cod
			IF MOD(RECNO(), 250) = 0
				thisform.trace ('Import clienti... ' + TRANSFORM(RECNO()) + '/' + TRANSFORM(m.lnRecc))
			ENDIF 
			* Verific daca partenerul a mai fost importat
			IF SEEK(m.lcCod, 'coresp_parteneri', 'cod')
				pnIdPart = coresp_parteneri.id_part
		
				SELECT cClientiFurnizori
				REPLACE id_part WITH m.pnIdPart
				LOOP 
			ENDIF 
		
		
						
			SELECT cParteneri
			DO CASE 
				CASE !Empty(m.pcCodFiscal)
					IF SEEK(m.pcCodFiscal, 'cParteneri', 'cod_fiscal')
						pnIdPart = cParteneri.id_part
					ENDIF 	
				OTHERWISE 
					IF SEEK(m.pcDenumire, 'cParteneri', 'denumire')
						pnIdPart = cParteneri.id_part
					ENDIF 	
			ENDCASE 
			If !Empty(Nvl(m.pnIdPart, 0))
				Replace id_part With m.pnIdPart In cClientiFurnizori
		*!*			lcMesaj = 'Client existent ' + Alltrim(cParteneri.denumire) + ' CUI: ' + Alltrim(cParteneri.cod_fiscal) + ' ID: ' + Alltrim(Transform(cParteneri.id_part))
		*!*			Thisform.trace(m.lcMesaj)
			Else
				* Adaugare clienti
				Select cClientiFurnizori
				lcDenumire = Nvl(Strtran(Alltrim(Upper(denumire)), ['], ['']), "")
				lcNume = Nvl(Strtran(Alltrim(Upper(denumire)), ['], ['']), "")
				lcPrenume = ''
				lcCod_fiscal = Upper(Alltrim(cod_fiscal))
				lcReg_comert = Nvl(Alltrim(Upper(reg_com)), "")
				***************************
				lcCod=Alltrim(Upper(Nvl(m.lcCod_fiscal,"")))
				lcTip_persoana="2" && 1 = juridica, 2 = fizica
				* Prefer persoanele fizice pentru ca sunt mai multe fata de persoanele juridice
				* Sunt multe persoane fizice cu CNP-uri gresite
				If !Empty(m.lcCod)
					If Left(lcCod,2)="RO"
						lcCod=Substr(m.lcCod,3)
						lcTip_persoana="1"
					ENDIF
					IF ISALPHA(m.lcCod)
						lcTip_persoana="1"
					ENDIF 	
					
					If Len(m.lcCod)=13 And Isdigit(m.lcCod)
						If !cValidCNP(m.lcCod)
							* daca CNP invalid, sterg CNP, sa nu dea eroare la D406
							lcCod_fiscal = ''					
						Endif
					ELSE
						* PJ din ROMANIA au coduri fiscale intre 2-10 cifre
						* Exista si PJ din alte tari care pot avea coduri fiscale cu alt numar de cifre, dar sunt exceptii
						If Len(m.lcCod)>=2 And Len(m.lcCod)<=10 And Isdigit(m.lcCod)
							lcTip_persoana="1"
						Endif
					Endif
				ENDIF
				IF m.lcTip_Persoana = "2"
					lnPos = At(' ', m.lcNume)
					IF m.lnPos > 0
						lcPrenume = Alltrim(Substr(m.lcNume, m.lnPos))
						lcNume = Alltrim(Left(m.lcNume, m.lnPos))
					ENDIF 	
				ENDIF 
				***************************
				
				lcId_loc_inreg = 'NULL'
				lcId_categ_ent = 'NULL'
				lcPrefix = ""
				lcSufix = ""
		
				lcBanca = Upper(Alltrim(Nvl(banca,'')))
				lcCont_Banca = Upper(Alltrim(Nvl(cont_banca,'')))
				lcinactiv = "0"
				lcMotiv_inactiv = ""
				lcIdString = "16;17"
				lcCorespDel = ""
				lcId_util = "-3"
				lcSqlInsert = [begin pack_def.adauga_partener('] + lcDenumire + [','] + lcNume + [','] + lcPrenume + [','] + lcCod_fiscal + [','] + ;
					lcReg_comert + [',] + lcId_loc_inreg + [,] + lcId_categ_ent + [,'] + lcPrefix + [','] + lcSufix + [',] + ;
					lcTip_persoana + [,'] + lcBanca + [','] + lcCont_Banca + [',] + lcinactiv + [,'] + lcMotiv_inactiv + [',] + ;
					lcId_util + [,'] + lcIdString + [','] + lcCorespDel + [',?@pnIdPart); end;]
		
				lnSucces = goExecutor.oExecute(GetHash("cSql=>" + m.lcSqlInsert))
				If !Empty(Nvl(m.pnIdPart, 0))
					Replace id_part With m.pnIdPart In cClientiFurnizori
					Thisform.trace('Client nou ' + Alltrim(cClientiFurnizori.denumire) + ' CUI: ' + Alltrim(cClientiFurnizori.cod_fiscal) + ' ID: ' + Alltrim(Transform(cClientiFurnizori.id_part)))
					INSERT INTO cParteneri (id_part, denumire, cod_fiscal) VALUES (m.pnIdPart, cClientiFurnizori.denumire, cClientiFurnizori.cod_fiscal)
				Else
					lcMesaj = 'Eroare la adaugarea in clienti ROA ' + Alltrim(cParteneri.denumire) + ' CUI: ' + Alltrim(cParteneri.cod_fiscal) + Chr(13) + Chr(10) + goExecutor.oPrelucrareEroare()
				
					Thisform.trace(m.lcMesaj)
					aMessagebox(m.lcMesaj)
					SET STEP ON 
					Exit
				Endif && !Empty(Nvl(m.pnIdPart,0))
			Endif && !Empty(Nvl(m.pnIdPart,0))
		
		
			***********************************
			* Adresa partener
			***********************************
			If !Empty(m.lcAdresa)
				* JUD:Mun. Bucuresti;BUCURESTI;Str.SOS BUCURESTI-URZICENI;159A   
				Calculate Cnt(id_adresa) For id_part = m.pnIdPart To pnNrAdrese In cAdrese                                   
		
				lcIdPart = Alltrim(Str(m.pnIdPart))
				lcDenumire_adresa = ""
				lcDA_apare = "0"
				lcStrada = ""
				lcNumar = ""
		
				lcBloc = ""
				lcScara = ""
				lcApart = ""
				lcEtaj = ""
				lcId_loc = "NULL"
				lcLocalitate = ""
				lcId_Judet = "NULL"
				lcJudet  = ""
				lcCodpostal = "NULL"
				lcId_tara =  "NULL"
				lcTelefon1 = ""
				lcTelefon2 = ""
				lcFax = ""
				lcEmail = ""
				lcWeb = ""
				lcPrincipala = Iif(m.pnNrAdrese = 0, "1", "0")
				lcinactiv = "0"
				lcId_util = "-3"
		
				lcItem1 = Alltrim(Getwordnum(m.lcAdresa, 1, ';'))
				lcItem2 = Alltrim(Getwordnum(m.lcAdresa, 2, ';'))
				lcItem3 = Alltrim(Getwordnum(m.lcAdresa, 3, ';'))
				lcItem4 = Alltrim(Getwordnum(m.lcAdresa, 4, ';'))
				IF LEFT(m.lcItem1, 4) = 'JUD:'
					lcJudet = Alltrim(SUBSTR(m.lcItem1, 5))
				ENDIF 
				IF 'BUCURESTI'$m.lcJudet
					lcJudet = 'BUCURESTI'
				ENDIF 												
				IF !EMPTY(m.lcItem2)
					lcLocalitate = ALLTRIM(m.lcItem2)
				ELSE
					IF !EMPTY(m.lcItem1) AND LEFT(m.lcItem1, 4) <> 'JUD:'
						lcLocalitate = m.lcItem2
					ENDIF 
				ENDIF 	
				IF LOWER(LEFT(m.lcItem3,4)) = 'str.'
					lcStrada = ALLTRIM(SUBSTR(m.lcItem3, 5))
				ELSE 
					lcStrada = ALLTRIM(m.lcItem3)
				ENDIF 	
				IF !EMPTY(m.lcItem4)
					lcNumar = ALLTRIM(Left(m.lcItem4, 10))
				ENDIF 
		
				lnIdJudetBucuresti = 10
				lcJudetBucuresti = "BUCURESTI"
				lnIdLocalitateBucuresti = 1759
				lnIdTaraRO = 1
		
				If m.lcLocalitate = 'BUCURESTI'
					m.lcLocalitate = 'BUCURESTI SECTORUL 1'
				Endif
				If Empty(m.lcLocalitate)
					lcLocalitate = 'BUCURESTI SECTORUL 1'
				Endif
				If Empty(m.lcJudet)
					lcJudet = m.lcJudetBucuresti
				Endif
		
		* caut adresa dupa localitate. daca nu o gasesc, o adaug
				Select cAdrese
				IF !SEEK(PADL(m.pnIdPart,10, '0') + PADR(m.lcLocalitate, 100, ' '), 'cAdrese', 'adresa')
		
					lnIdJudet = m.lnIdJudetBucuresti
					SELECT cJudete
					IF SEEK(m.lcJudet, 'cJudete', 'id_judet')
						lnIdJudet = cJudete.id_judet
					Endif
		
					SELECT * FROM cLocalitati WHERE id_judet = m.lnIdJudet AND localitate = m.lcLocalitate order by localitate INTO CURSOR cLocalitateTemp
					If Reccount('cLocalitateTemp') > 0
						Select cLocalitateTemp
						Go Top
						lcId_loc = Alltrim(Str(id_loc))
						lcId_Judet = Alltrim(Str(id_judet))
						lcId_tara = Alltrim(Str(id_tara))
						Use In (Select('cLocalitateTemp'))
					Else
						Use In (Select('cLocalitateTemp'))
						SELECT * FROM cLocalitati WHERE id_judet = m.lnIdJudet order by localitate INTO CURSOR cLocalitateTemp
						Select cLocalitateTemp
						Go Top
						lcId_loc = Alltrim(Str(id_loc))
						lcId_Judet = Alltrim(Str(id_judet))
						lcId_tara = Alltrim(Str(id_tara))
						Use In (Select('cLocalitateTemp'))
					Endif
		
					If Empty(Nvl(m.lcId_loc, ''))
						lcId_loc = Alltrim(Str(m.lnIdLocalitateBucuresti))
						lcId_Judet = Alltrim(Str(m.lnIdJudetBucuresti))
						lcId_tara = Alltrim(Str(m.lnIdTaraRO))
					Endif && lnSucces
		
					If m.lcId_loc <> 'NULL'
						pnIdAdresa = 0
						If Empty(Nvl(m.pnIdAdresa,0))
							lcSql = [begin pack_def.adauga_adresa_partener2(] + lcIdPart + [,'] + lcDenumire_adresa + [',] + lcDA_apare + [,] + ;
								['] + lcStrada + [','] + lcNumar + [','] + ;
								lcBloc + [','] + lcScara + [','] + lcApart + [','] + lcEtaj + [',] + lcId_loc + [,'] + lcLocalitate + [',] + lcId_Judet + [,] + lcCodpostal + [,] + lcId_tara + [,'] + ;
								lcTelefon1 + [','] + lcTelefon2 + [','] + lcFax + [','] + lcEmail + [','] + lcWeb + [',] + ;
								lcPrincipala + [,] + lcinactiv + [,] + lcId_util + [,?@pnIdAdresa); end;]
		
							lnSucces = goExecutor.oExecute(GetHash("cSql=>" + m.lcSql))
							If m.lnSucces < 0
								lcMesaj = goExecutor.cEroare
								Thisform.trace(m.lcMesaj)
								* AMessagebox(m.lcMesaj, 0 + 48, _Screen.Caption )
								* Exit
							Endif
						Endif && empty(m.pnIdAdresa)
		
					Endif && m.lcId_loc <> 'NULL'
				Endif && !found()
		
			Endif && !empty(m.lcAdresa)
		
			INSERT INTO coresp_parteneri (cod, id_part, cod_fiscal, denumire) VALUES (m.lcCod, m.pnIdPart, m.pcCodFiscal, m.pcDenumire)
		Endscan && cClientiFurnizori
		
		This.DisconnectRoa()
		
		lcCaleImport = Addbs(Alltrim(goApp.oSettings.cale_import))
		lcFile = m.lcCaleImport + 'coresp_parteneri.csv'
		
		SELECT coresp_parteneri
		COPY to (m.lcFile) TYPE CSV
		
		Return m.lnSucces
		 
	ENDPROC

	PROCEDURE connectmentor
		Local lnHandle
		lnHandle = SQLSTRINGCONNECT(goapp.osettings.connectionstring_mentor)
		This.nHandleMentor = m.lnHandle
		
		Return m.lnHandle
		
	ENDPROC

	PROCEDURE connectroa
		Local lnSucces
		lnSucces = goConn.Connect()
		
		Return lnSucces
	ENDPROC

	PROCEDURE creeazanote
		* 11.08.2025
		* TVA 21%, 11%
		* 5125=418 MONETAR RESTAURANT DOCUMENT PERECHE LA 418 DIN NOTA 418 = 707 VENITURI RESTAURANT
		
		*!* 16.10.2025
		* VANZARI - nu iau in considerare TipPlata = "MD BUFET"
		
		* Creeaza actactan cu note contabile vanzari
		Local lnIdPartCasa, lnIdPartCard, lnSucces, lnIdSet, lnVerificaFacturi
		Local lcAcontTVAAchizitie, lcAcontTVAVanzare, lcContTVAAchizitie, lcContTVAVanzare, lcDirImport
		Local lcDirOutput, lcExplicatia5, lcFileOutput, ldDataImport, llFacturaDuplicat, llImport, lnAn
		Local lnIdBazaAch0, lnIdBazaAch19, lnIdBazaAch20, lnIdBazaAch24, lnIdBazaAch5, lnIdBazaAch9
		Local lnIdFdoc, lnIdFdocBonConsum, lnIdFdocBonFiscal, lnIdFdocFactura, lnIdFdocMonetar, lnIdTVAAch19
		Local lnIdTVAAch20, lnIdTVAAch24, lnIdTVAAch5, lnIdTVAAch9, lnLuna, lnTVAIncasare, loRec, lcAcontMf4428
		Local lcAContCardRestaurant, lcAContCasaRestaurant, lcAContFacturaCardHotel, lcAContFacturaCasaHotel
		Local lcAContFacturaTicheteHotel, lcAContFacturaViramentIntHotel, lcAContTicheteRestaurant
		Local lcAcont401, lcAcontCardHotel, lcAcontCasaHotel, lcAcontClientiHotel, lcAcontClientiRestaurant
		Local lcAcontMarfaBar, lcAcontMarfaBucatarie, lcAcontTicheteHotel, lcAcontVenituriBar
		Local lcAcontVenituriBucatarie, lcAcontVenituriVanzariTVAS, lcAcontVenituriVanzariTVAR
		Local lcAcontViramentHotel, lcAcontViramentIntHotel, lcCodFiscal, lcContCardHotel
		Local lcContCardRestaurant, lcContCasaHotel, lcContCasaRestaurant, lcContClientiHotel
		Local lcContClientiRestaurant, lcContFacturaCardHotel, lcContFacturaCasaHotel
		Local lcContFacturaTicheteHotel, lcContFacturaViramentIntHotel, lcContTicheteHotel
		Local lcContTicheteRestaurant, lcContViramentHotel, lcContViramentIntHotel, lcDenumire, llHotel
		Local llIesiriRestaurant, llIntrariRestaurant, llVanzariRestaurant, lnCodSectieBarFlora
		Local lnCodSectieBarRestaurant, lnCodSectieBucatarieFlora, lnCodSectieBucatarieRestaurant
		Local lnCodSectieVanzariBar, lnCodSectieVanzariBucatarie, lnIdPart, lnIdPartCardHotel
		Local lnIdPartCardRestaurant, lnIdPartCasaHotel, lnIdPartCasaRestaurant, lnIdPartClientiHotel
		Local lnIdPartClientiRestaurant, lnIdPartTicheteHotel, lnIdPartTicheteRestaurant
		Local lnIdPartViramentHotel, lnIdPartViramentIntHotel
		Local ldDataAct, lnIdJtva, lnTaxCode
		LOCAL llTest, llTVA21
		
		llTest = (This.chkTest.Value = 1)
		
		SET STEP ON 
		Thisform.Trace('Generare note contabile')
		
		lnIdSet = 50100
		lnIdFdocFactura = 42
		lnIdFdocBonConsum = 15
		lnIdFdocBonFiscal = 17
		lnIdFdocMonetar = 48
		
		lnAn = Year(This.txtData1.Value)
		lnLuna = Month(This.txtData1.Value)
		llTVA21 = (m.lnAn*12+m.lnLuna >= 2025*12+8)
		IF m.llTVA21
			lnTVAS = 21 && cota standard
			lnTVAR = 11 && cota redusa
		ELSE
			lnTVAS = 19
			lnTVAR = 9
		ENDIF 
		lnSucces = CT_SUCCES
		
		lnTVAIncasare = This.chkTVAIncasare.Value
		lnVerificaFacturi = This.chkFacturi.Value
		
		llIntrariRestaurant = (this.chkIntrariRestaurant.Value = 1)
		llIesiriRestaurant = (this.chkIesiriRestaurant.Value = 1)
		llVanzariRestaurant = (this.chkVanzariRestaurant.Value = 1)
		llHotel = (this.chkHotel.Value = 1)
		
		ldDataImport = This.txtData1.Value
		lnLuna = Month(m.ldDataImport)
		lnAn = Year(m.ldDataImport)
		lcDirImport = Addbs(Alltrim(goApp.oSettings.cale_import)) + Alltrim(Str(m.lnAn)) + '\' + Padl(m.lnLuna, 2, '0') + '\'
		IF !DIRECTORY(m.lcDirImport)
			MD (m.lcDirImport)
		ENDIF 
		
		lcAcont401 = '01'
		
		lcAcontMf4428 = goApp.oSettings.cAcontMf4428 && 'M'
		
		
		lcAcontMarfaBar = goApp.oSettings.cAcontMarfaBar && 371.01
		lcAcontMarfaBucatarie = goApp.oSettings.cAcontMarfaBucatarie  && 371.08
		
		lcAcontVenituriVanzariTVAS = IIF(m.llTVA21, '0301', '0101') && Venituri Bucatarie Casa Flora 19% / 21%
		lcAcontVenituriVanzariTVAR = IIF(m.llTVA21, '0302', '0201') && Venituri  bucatarie restaurant 9% / 11%
		lcAcontVenituriBar = goApp.oSettings.cAcontVenituriBar && 707.0202  Venituri Bucatarie Restaurant 9%
		lcAcontVenituriBucatarie = goApp.oSettings.cAcontVenituriBucatarie  && 707.0201 Venituri Bucatarie Casa Flora 19%
		
		lnCodSectieVanzariBucatarie = 1 && nu stiu ce sectie este sectia 1 care apare in vanzari - probabil bucatarie casa flora 
		lnCodSectieVanzariBar = 2 
		lnCodSectieBarFlora = 3
		lnCodSectieBucatarieFlora = 4
		lnCodSectieBarRestaurant = 1
		lnCodSectieBucatarieRestaurant = 2
		
		lcContCasaRestaurant = goApp.oSettings.cContCasaRestaurant && 5311
		lcContCardRestaurant = goApp.oSettings.cContCardRestaurant && 5125
		lcContTicheteRestaurant = goApp.oSettings.cContTicheteRestaurant && 472
		
		lcAContCasaRestaurant = goApp.oSettings.cAcontCasaRestaurant && 5311.
		lcAContCardRestaurant = goApp.oSettings.cAcontCardRestaurant && 5125.01
		lcAContTicheteRestaurant = goApp.oSettings.cAcontTicheteRestaurant && 472.03
		
		lcContCasaHotel = goApp.oSettings.cContCasaHotel
		lcAcontCasaHotel = goApp.oSettings.cAcontCasaHotel
		lcContCardHotel = goApp.oSettings.cContCardHotel
		lcAcontCardHotel = goApp.oSettings.cAcontCardHotel
		
		lcContTicheteHotel = goApp.oSettings.cContTicheteHotel
		lcAcontTicheteHotel = goApp.oSettings.cAcontTicheteHotel
		lcContViramentHotel = goApp.oSettings.cContViramentHotel
		lcAcontViramentHotel = goApp.oSettings.cAcontViramentHotel
		lcContViramentIntHotel = goApp.oSettings.cContViramentIntHotel
		lcAcontViramentIntHotel = goApp.oSettings.cAcontViramentIntHotel
		
		lnIdPartCasaRestaurant = goApp.oSettings.nIdPartCasaRestaurant && Id Partener Casa Lei 5311
		lnIdPartCardRestaurant = goApp.oSettings.nIdPartCardRestaurant && Id Partener CARD 5125
		lnIdPartTicheteRestaurant = goApp.oSettings.nIdPartTicheteRestaurant && Id Partener Tichete 472
		
		lnIdPartCasaHotel = goApp.oSettings.nIdPartCasaHotel && Id Partener Casa Lei 5311
		lnIdPartCardHotel = goApp.oSettings.nIdPartCardHotel && Id Partener CARD 5125
		lnIdPartTicheteHotel = goApp.oSettings.nIdPartTicheteHotel && Id Partener CARD 5125
		lnIdPartViramentHotel = goApp.oSettings.nIdPartViramentHotel && Id Partener 5121
		lnIdPartViramentIntHotel = goApp.oSettings.nIdPartViramentIntHotel && Id Partener 581
		
		lnIdPartClientiRestaurant = goApp.oSettings.nIdPartClientiRestaurant && Id Partener 418
		lnIdPartClientiHotel = goApp.oSettings.nIdPartClientiHotel && Id Partener 418
		
		lcContClientiRestaurant = goApp.oSettings.cContClientiRestaurant && 418
		lcAcontClientiRestaurant = goApp.oSettings.cAcontClientiRestaurant && 02
		lcContClientiHotel = goApp.oSettings.cContClientiHotel && 418
		lcAcontClientiHotel = goApp.oSettings.cAcontClientiHotel && 01
		
		lcContFacturaCasaHotel = goApp.oSettings.cContFacturaCasaHotel && 4111
		lcContFacturaCardHotel = goApp.oSettings.cContFacturaCardHotel && 4111
		lcContFacturaTicheteHotel = goApp.oSettings.cContFacturaTicheteHotel && 4111
		lcContFacturaViramentIntHotel = goApp.oSettings.cContFacturaViramentIntHotel && 4111
		lcAContFacturaCasaHotel = goApp.oSettings.cAContFacturaCasaHotel && 01
		lcAContFacturaCardHotel = goApp.oSettings.cAContFacturaCardHotel && 02
		lcAContFacturaTicheteHotel = goApp.oSettings.cAContFacturaTicheteHotel && '0B'
		lcAContFacturaViramentIntHotel = goApp.oSettings.cAContFacturaViramentIntHotel && '01'
			
		If m.lnTVAIncasare = 1
			lcContTVAAchizitie = '4428'
			lcContTVAVanzare = '4428'	
			lcAcontTVAAchizitie = goApp.oSettings.cAcontAch4428 && 'TP'
			lcAcontTVAVanzare = goApp.oSettings.cAcontVz4428 && 'TI'	
			
			lnIdBazaAch21 = 210
			lnIdTVAAch21 = 211
			lnIdBazaAch11 = 214
			lnIdTVAAch11 = 215
			
			lnIdBazaAch19 = 188
			lnIdTVAAch19 = 189
			lnIdBazaAch9 = 172
			lnIdTVAAch9 = 173
			lnIdBazaAch5 = 174
			lnIdTVAAch5 = 175
			lnIdBazaAch0 = 113
		Else
			lcContTVAAchizitie = '4426'
			lcContTVAVanzare = '4427'
			lcAcontTVAAchizitie = goApp.oSettings.cAcontAch4426 && ''
			lcAcontTVAVanzare = goApp.oSettings.cAcontVz4427 && ''		
			
			lnIdBazaAch21 = 208
			lnIdTVAAch21 = 209
			lnIdBazaAch11 = 212
			lnIdTVAAch11 = 213
			
			lnIdBazaAch19 = 103
			lnIdTVAAch19 = 104
			lnIdBazaAch9 = 109
			lnIdTVAAch9 = 110
			lnIdBazaAch5 = 154
			lnIdTVAAch5 = 155
			lnIdBazaAch0 = 113
		ENDIF
		
		lnIdBazaAchS = IIF(m.llTVA21, m.lnIdBazaAch21, m.lnIdBazaAch19)
		lnIdTVAAchS = IIF(m.llTVA21, m.lnIdTVAAch21, m.lnIdTVAAch19)	
		
		*!*	If Empty(m.lnIdPartCasa)
		*!*		lnSucces = CT_INSUCCES
		*!*		Thisform.trace('Nu este completat Id Partener Casa Lei. Verificati setarea: id_part_casa!')
		*!*	Endif
		
		Create Cursor actactan (cod I, id_set N(5), id_fdoc N(5), an N(4), luna N(2), explicatia C(100) Null, dataact D, dataireg D, nract N(14), serie_act C(10), nnir N(14), scd C(4), ascd V(4), scc C(4), ascc V(4), id_partd N(10), partd C(200), id_partc N(10), partc C(200), proc_tva N(5,2), id_jtva_coloana N(4) Null, explicatia4 C(100), explicatia5 C(100), suma N(16,2), taxcode N(6) null, paymentcode C(9) null, id_factc I, perechec I, id_factD I, pereched I, id_fact I)
		
		* INTRARI - NIR
		* llImport = (Messagebox('Se importa facturile?',4+32,_Screen.Caption) = 6)
		llImport = .T.
		
		If m.llImport
		
			Select '371' Cont, IIF(INLIST(codsectiedeintrare, m.lnCodSectieBarFlora, m.lnCodSectieBarRestaurant), m.lcAcontMarfaBar, IIF(INLIST(codsectiedeintrare, m.lnCodSectieBucatarieFlora, m.lnCodSectieBucatarieRestaurant), m.lcAcontMarfaBucatarie, '')) AS acont, ;
				CAST(IIF(EMPTY(i.cotatva), 0, i.cotatva) as N(2)) As proctva, CAST(Nvl(p.id_part, 0) as I) As id_part, ;
				STRTRAN(idinregistrare,'-','0') as nir, ;
				TTOD(CTOT(i.DataDocument)) As dataact, CAST(LEFT(ALLTRIM(i.nrdocument),14) as N(14)) As nract, UPPER(ALLTRIM(STR(codsectiedeintrare))) as codsectie, UPPER(denumiresectiedeintrare) as sectie, ;
				Sum(i.valoareajustatafaratva) As VALACH, Sum(i.tvavaloareajustata) As VALTVAA ;
				FROM cIntrariRestaurant i ;
				LEFT Join cClientiFurnizori p On p.cod_fiscal = i.codfiscal ;
				Group By 1,2,3,4,5,6,7,8,9 ;
				INTO Cursor cIntrari
		
			* COD SECTIE 3 = BAR CASA FLORA, 4 = BUCATARIE CASA FLORA
			* Atentie! Nu exista PROCENT TVA si VALOARE TVA!
			* Nu exista valoare achizitie. O consider egala cu valoarea de vanzare fara tva
			* allowance_cod = 7 : protocol = 623
			Select '371' As Cont, ;
				IIF(INLIST(codsectieiesire, m.lnCodSectieBarFlora, m.lnCodSectieBarRestaurant), m.lcAcontMarfaBar, IIF(INLIST(codsectieiesire, m.lnCodSectieBucatarieFlora, m.lnCodSectieBucatarieRestaurant), m.lcAcontMarfaBucatarie, '')) AS acont, ;
				TTOD(CTOT(i.DataDocument)) As dataact, ;
				CAST(VAL(DTOS(TTOD(CTOT(i.datadocument)))) as I) As nract, ;
				DTOS(TTOD(CTOT(i.datadocument))) as nir, ;
				UPPER(ALLTRIM(STR(codsectieintrare))) as codsectie1, ;
				UPPER(denumiresectieintrare) as sectie1, ;
				UPPER(ALLTRIM(STR(codsectieiesire))) as codsectie2, ;
				UPPER(denumiresectieiesire) as sectie2, ;
				CAST(VAL(Allowance_cod) as I) as ntip, ;
				CAST(UPPER(ALLTRIM(ALLTRIM(tipiesire) + ' ' + ALLTRIM(allowance_den))) as C(100)) as ctip, ;
				CAST(IIF(VAL(Allowance_cod) = 7, '623', '607') as C(4)) as contchelt,;
				0 as proctva, ;
				0 as valadaos, ;
				0 as valtvav, ;
				SUM(valoare) As valach, ;
				SUM(valoare) As valftvav ;
				FROM cIesiriRestaurant i ;
				Group By 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15 ;
				INTO Cursor cIesiri
		
		
			* Nu iau in considerare inregistrarile cu TipPlata = "MD BUFET" 
			* Se pare ca este o plata virtuala pentru descarcare de marfa mic dejun 
			* Descarcarea de marfa apare in Iesiri
			Select m.lcContClientiRestaurant As Cont, ;
				m.lcAcontClientiRestaurant as acont, ;
				'tichet'$LOWER(tipplata) as tichet, ;
				CAST(IIF('numerar'$LOWER(tipplata), m.lcContCasaRestaurant, IIF('credit'$LOWER(tipplata), m.lcContCardRestaurant, m.lcContTicheteRestaurant)) AS c(4)) as contplata, ;
				CAST(IIF('numerar'$LOWER(tipplata), m.lcAContCasaRestaurant, IIF('credit'$LOWER(tipplata), m.lcAContCardRestaurant, m.lcAcontTicheteRestaurant)) AS c(4)) as acontplata, ;
				CAST(IIF('numerar'$LOWER(tipplata), m.lnIdPartCasaRestaurant, IIF('credit'$LOWER(tipplata), m.lnIdPartCardRestaurant, m.lnIdPartTicheteRestaurant)) AS I) as id_part_plata, ;
				procentTVA As proctva, SPACE(4) as aconttva, SPACE(4) as acontTVANeex, SPACE(4) as acontVenituri, ;
				m.lnIdPartClientiRestaurant As id_part, ;
				TTOD(CTOT(i.DataDocument)) As dataact, ;
				CAST(i.nrdocument as I) As nract, ;
				idinregistrare as nir, ;		
				codsectievanzare, ;
				UPPER(denumiresectievanzare) as sectie, ;
				SUM(valoarefaratva) As VALFTVAV, ;
				SUM(valoarefaratva+tva) As VALCTVAV, ;
				Sum(tva) As VALTVAV, ;
				Sum(valoarefaratva-valoareachizitie) As VALADAOS, ;
				Sum(valoareachizitie) As VALACH ;
				FROM cVanzariRestaurant i ;
				WHERE ATC('bufet', tipplata)  = 0 ;
				Group By 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16 ;
				INTO Cursor cVanzari READWRITE 
				
				UPDATE cVanzari SET aconttva = IIF(proctva = 21, '0301', IIF(proctva = 11, '0302', IIF(proctva = 19, '0101', IIF(proctva = 9, '0201', IIF(proctva = 5, '0201', IIF(proctva = 0, SPACE(4), SPACE(4)))))))
				UPDATE cVanzari SET aconttvaNeex = IIF(proctva = 21, '05  ', IIF(proctva = 11, '06  ', IIF(proctva = 19, '03  ', IIF(proctva = 9, '04  ', IIF(proctva = 5, '04  ', IIF(proctva = 0, SPACE(4), SPACE(4)))))))
		
				* este doar codsectievanzare = 1, fara numele sectiei. Nu se potriveste cu codurile de sectie 3 si 4 din intrari, iesiri 
				UPDATE cVanzari SET acontVenituri = m.lcAcontVenituriVanzariTVAS WHERE codsectievanzare = m.lnCodSectieVanzariBucatarie AND proctva = m.lnTVAS AND EMPTY(NVL(acontvenituri, ''))
				UPDATE cVanzari SET acontVenituri = m.lcAcontVenituriVanzariTVAR WHERE codsectievanzare = m.lnCodSectieVanzariBucatarie AND proctva = m.lnTVAR AND EMPTY(NVL(acontvenituri, ''))
						
				UPDATE cVanzari SET acontVenituri = m.lcAcontVenituriVanzariTVAS WHERE proctva = m.lnTVAS AND EMPTY(NVL(acontvenituri, '')) && sectia cod 9, nu stiu ce reprezinta 
				UPDATE cVanzari SET acontVenituri = m.lcAcontVenituriVanzariTVAR WHERE proctva = m.lnTVAR AND EMPTY(NVL(acontvenituri, ''))
		
		*!*			UPDATE cVanzari SET acontVenituri = m.lcAcontVenituriBar WHERE codsectievanzare = m.lnCodSectieBar AND EMPTY(NVL(acontvenituri, ''))
		*!*			UPDATE cVanzari SET acontVenituri = m.lcAcontVenituriBucatarie WHERE codsectievanzare = m.lnCodSectieBucatarie AND EMPTY(NVL(acontvenituri, ''))
				
		
			Zap In actactan
		
			lcExplicatia5 = 'FACTURA ACHIZITIE'
			This.trace(m.lcExplicatia5)
		
			IF m.llIntrariRestaurant
		* ACHIZITIE RESTAURANT valoare achizitie fara TVA 6028/301/371 = 401
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocFactura As id_fdoc, m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				cont As scd, acont As ascd, '401' As scc, m.lcAcont401 As ascc, 0 As id_partd, id_part As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, ;
				CAST(Iif(proctva = 21, m.lnIdBazaAch21, ;
				Iif(proctva = 11, m.lnIdBazaAch11, ;		
				Iif(proctva = 19, m.lnIdBazaAch19, ;
				Iif(proctva = 9, m.lnIdBazaAch9, ;
				Iif(proctva = 5, m.lnIdBazaAch5, ;
				Iif(proctva = 0, m.lnIdBazaAch0, ;
				m.lnIdBazaAchS)))))) AS N(4)) As id_jtva_coloana, ;
				sectie As explicatia, lcExplicatia5 As explicatia5, ;
				SUM(ROUND(VALACH,2)) As suma ;
				FROM cIntrari ;
				Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18
		
		* ACHIZITIE RESTAURANT valoare tva achizitie 4428 = 401 (firma este cu tva la incasare)
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocFactura As id_fdoc, m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				m.lcContTVAAchizitie As scd, ;
				CAST(Iif(proctva = 19, '0101', ;
				Iif(proctva = 9, '0201', ;
				Iif(proctva = 21, '0301', ;
				Iif(proctva = 11, '0302', ;		
				'')))) AS C(4)) As ascd, ;
				'401' As scc, m.lcAcont401 As ascc, 0 As id_partd, id_part As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, ;
				CAST(Iif(proctva = 21, m.lnIdTVAAch21, ;
				Iif(proctva = 11, m.lnIdTVAAch11, ;		
				Iif(proctva = 19, m.lnIdTVAAch19, ;
				Iif(proctva = 9, m.lnIdTVAAch9, ;
				Iif(proctva = 5, m.lnIdTVAAch5, ;
				m.lnIdTVAAchS))))) AS N(4)) As id_jtva_coloana, ;
				sectie As explicatia, lcExplicatia5 As explicatia5, ;
				SUM(ROUND(VALTVAA,2)) As suma ;
				FROM cIntrari ;
				WHERE !Empty(Nvl(VALTVAA,0)) ;
				Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18
			ENDIF && 	IF m.llIntrariRestaurant
		
			IF m.llIesiriRestaurant
		* Descarcare gestiune restaurant
			lcExplicatia5 = 'DESCARCARE RESTAURANT'
			This.trace(m.lcExplicatia5)
			* valoare achizitie 607 = 371
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia4, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocBonConsum As id_fdoc,  m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				contchelt As scd, '' As ascd, cont As scc, acont As ascc, 0 As id_partd, 0 As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, Cast(Null As N(4)) As id_jtva_coloana, ;
				sectie2 As explicatia, cTip as explicatia4, lcExplicatia5 As explicatia5, ;
				SUM(ROUND(Nvl(valach,0.00),2)) As suma ;
				FROM cIesiri ;
				WHERE valach <> 0 ;
				Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19
				
			* valoare adaos 371 = 378
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia4, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocBonConsum As id_fdoc,  m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				cont As scd, acont As ascd, '378' As scc, '' As ascc, 0 As id_partd, 0 As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, Cast(Null As N(4)) As id_jtva_coloana, ;
				sectie2 As explicatia, cTip as explicatia4, lcExplicatia5 As explicatia5, ;
				SUM(ROUND(Nvl(VALADAOS,0.00),2)) As suma ;
				FROM cIesiri ;
				WHERE valadaos <> 0 ;
				Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19
		
			* valoare adaos 378 = 371
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia4, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocBonConsum As id_fdoc,  m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				'378' As scd, acont As ascd, cont As scc, acont As ascc, 0 As id_partd, 0 As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, Cast(Null As N(4)) As id_jtva_coloana, ;
				sectie2 As explicatia, cTip as explicatia4, lcExplicatia5 As explicatia5, ;
				SUM(ROUND(Nvl(VALADAOS,0.00),2)) As suma ;
				FROM cIesiri ;
				WHERE valadaos <> 0 ;
				Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19 
		
			* valoare tva vz neex 371 = 4428
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia4, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocBonConsum As id_fdoc,  m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				cont As scd, acont As ascd, '4428' As scc, m.lcAcontMf4428 As ascc, 0 As id_partd, 0 As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, Cast(Null As N(4)) As id_jtva_coloana, ;
				sectie2 As explicatia, cTip as explicatia4, lcExplicatia5 As explicatia5, ;
				SUM(ROUND(Nvl(VALTVAV, 0.00),2)) As suma ;
				FROM cIesiri ;
				Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19
		
			* valoare tva vz neex 4428 = 371
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia4, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocBonConsum As id_fdoc,  m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				'4428' As scd, m.lcAcontMf4428 As ascd, cont As scc, acont As ascc, 0 As id_partd, 0 As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, Cast(Null As N(4)) As id_jtva_coloana, ;
				sectie2 As explicatia, cTip as explicatia4, lcExplicatia5 As explicatia5, ;
				SUM(ROUND(Nvl(VALTVAV, 0.00),2)) As suma ;
				FROM cIesiri ;
				Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19
			ENDIF && llIesiriRestaurant
			
		
			IF m.llVanzariRestaurant
			* VENITURI RESTAURANT BAZA 418.02 = 707.0201/0202
			* doar la incasare numerar si card
			* incasarile prin tichete: 418 = 472 la importul din receptie Fidelio
			lcExplicatia5 = 'VENITURI RESTAURANT'
			This.trace(m.lcExplicatia5)
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia5, suma) ;
				SELECT lnIdSet As id_set, m.lnIdFdocMonetar As id_fdoc, m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				cont As scd, acont As ascd, '707 ' As scc, acontvenituri As ascc, m.lnIdPartClientiRestaurant As id_partd, 0 As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, ;
				CAST(Iif(proctva = 21, 37, ;
				Iif(proctva = 11, 41, ;
				Iif(proctva = 19, 31, ;
				Iif(proctva = 9, 23, ;
				Iif(proctva = 5, 25, ;
				Iif(proctva = 0, 11, ;
				37)))))) AS N(4)) As id_jtva_coloana, ;
				sectie As explicatia, lcExplicatia5 As explicatia5, ;
				ROUND(valftvav,2) As suma ;
				FROM cVanzari ;
				WHERE valftvav <> 0 AND !tichet
		
		
			* VENITURI RESTAURANT TVA 418.02 = 4428.03/04
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocMonetar As id_fdoc,  m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				cont As scd, acont As ascd, '4428' As scc, aconttvaNeex As ascc, m.lnIdPartClientiRestaurant As id_partd, 0 As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, ;
				CAST(Iif(proctva = 21, 38, ;
				Iif(proctva = 11, 42, ;
				Iif(proctva = 19, 32, ;
				Iif(proctva = 9, 24, ;
				Iif(proctva = 5, 26, ;
				38))))) AS N(4)) As id_jtva_coloana, ;
				sectie As explicatia, lcExplicatia5 As explicatia5, ;
				SUM(ROUND(valtvav,2)) As suma ;
				FROM cVanzari ;
				WHERE valtvav <> 0 AND !tichet ;
				Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18
		
			* IESIRI MONETARE RESTAURANT BAZA 5125/5311 = 418.02
			lcExplicatia5 = 'MONETAR RESTAURANT'
			This.trace(m.lcExplicatia5)
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia5, suma, id_factc, perechec) ;
				SELECT lnIdSet As id_set, m.lnIdFdocMonetar As id_fdoc, m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				contplata As scd, acontplata As ascd, cont As scc, acont As ascc, id_part_plata As id_partd, m.lnIdPartClientiRestaurant As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, CAST(Iif(proctva = 21, 35, Iif(proctva = 11, 39, Iif(proctva = 19, 1, Iif(proctva = 9, 3, Iif(proctva = 5, 13, 1))))) AS N(4)) As id_jtva_coloana, ;
				sectie As explicatia, lcExplicatia5 As explicatia5, ;
				ROUND(valftvav,2) As suma, ;
				-1 as id_factc, ;
				INT(nract) as perechec ;
				FROM cVanzari ;
				WHERE valftvav <> 0 AND !tichet
				
			* IESIRI MONETARE RESTAURANT BAZA 472.03 = 418.02, suma cu tot cu TVA
			* incasare tichete, nota inversa 418 = 472 se face in Fidelio, la primirea tichetelor
			This.trace(m.lcExplicatia5)
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia5, suma) ;
				SELECT lnIdSet As id_set, m.lnIdFdocMonetar As id_fdoc, m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				contplata As scd, acontplata As ascd, cont As scc, acont As ascc, id_part_plata As id_partd, m.lnIdPartClientiRestaurant As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, CAST(Iif(proctva = 21, 35, Iif(proctva = 11, 39, Iif(proctva = 19, 1, Iif(proctva = 9, 3, Iif(proctva = 5, 13, 1))))) AS N(4)) As id_jtva_coloana, ;
				sectie As explicatia, lcExplicatia5 As explicatia5, ;
				SUM(ROUND(valftvav + valtvav,2)) As suma ;
				FROM cVanzari ;
				WHERE tichet ;
				Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18		
		
			* IESIRI MONETARE RESTAURANT TVA 5125/5311 = 4427.0201
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocMonetar As id_fdoc,  m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				contplata As scd, acontplata As ascd, m.lcContTVAVanzare As scc, aconttva As ascc, id_part_plata As id_partd, 0 As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, ;
				CAST(Iif(proctva = 21, 36, ;
				Iif(proctva = 11, 40, ;
				Iif(proctva = 19, 2, ;
				Iif(proctva = 9, 4, ;
				Iif(proctva = 5, 14, ;
				36))))) AS N(4)) As id_jtva_coloana, ;
				sectie As explicatia, lcExplicatia5 As explicatia5, ;
				SUM(ROUND(valtvav,2)) As suma ;
				FROM cVanzari ;
				WHERE !tichet ;
				Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18		
		
			* IESIRI MONETARE RESTAURANT TVA 418.02 = 4428.03/04 - suma TVA (stornare venituri)
			* stornez nota TVA 4428 provenita de la VENITURI, pentru ca inregistrez TVA 4427 la MONETARE
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, nnir, scd, ascd, scc, ascc, id_partd, id_partc, proc_tva, id_jtva_coloana, explicatia, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocMonetar As id_fdoc,  m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), INT(VAL(nir)), ;
				cont As scd, acont As ascd, '4428' As scc, aconttvaNeex As ascc, m.lnIdPartClientiRestaurant As id_partd, 0 As id_partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, ;
				CAST(Iif(proctva = 21, 38, ;
				Iif(proctva = 11, 42, ;
				Iif(proctva = 19, 32, ;
				Iif(proctva = 9, 24, ;
				Iif(proctva = 5, 26, ;
				32))))) AS N(4)) As id_jtva_coloana, ;
				sectie As explicatia, lcExplicatia5 As explicatia5, ;
				ROUND(-valtvav,2) As suma ;
				FROM cVanzari ;
				WHERE !tichet		
			ENDIF && 	IF m.llVanzariRestaurant	
		
			Use In (Select('cIntrari'))
			Use In (Select('cIesiri'))
			Use In (Select('cVanzari'))
			
			IF m.llHotel
			* Facturi Fidelio
			Select CAST(NR_FACTURA as I) As nract, ;
				VAL(GETWORDNUM(DATANOTAFACTURA, 3, '/')) AS AN, ;
				VAL(GETWORDNUM(DATANOTAFACTURA, 1, '/')) AS LUNA, ;
				VAL(GETWORDNUM(DATANOTAFACTURA, 2, '/')) AS ZI, ;
		      	cumparator as denumire, codfiscal_cnp as cod_fiscal, ;
				CAST(IIF('cazare' $ ALLTRIM(LOWER(pos_denumire)), '704 ', ;
					IIF('pat suplimentar' $ ALLTRIM(LOWER(pos_denumire)), '704 ', ;
					IIF('taxa statiune' $ ALLTRIM(LOWER(pos_denumire)), '708 ', ;
					IIF('dejun' $ ALLTRIM(LOWER(pos_denumire)), '707 ', ;
					IIF('restaurant' $ ALLTRIM(LOWER(pos_denumire)), '707 ', ;			
					IIF('taxa animal' $ ALLTRIM(LOWER(pos_denumire)), '704 ', '704 ')))))) AS C(4)) as cont, ;
				CAST(IIF('cazare' $ ALLTRIM(LOWER(pos_denumire)), '0101', ;
					IIF('pat suplimentar' $ ALLTRIM(LOWER(pos_denumire)), '0101', ;
					IIF('taxa statiune' $ ALLTRIM(LOWER(pos_denumire)), '03  ', ;
					IIF('dejun' $ ALLTRIM(LOWER(pos_denumire)), '0202', ;
					IIF('restaurant' $ ALLTRIM(LOWER(pos_denumire)), '0202', ;			
					IIF('taxa animal' $ ALLTRIM(LOWER(pos_denumire)), '0101', '0101')))))) AS C(4)) as acont, ;	
		   		CAST(0 as I) as id_part, ;
				CAST(VAL(ALLTRIM(STRTRAN(POS_TAXAL, 'TVA', '',1,1,1))) AS n(5,2)) AS proctva, ;
				SPACE(4) as conttva, ;
				SPACE(4) as aconttva, ;
				MAX(pos_numeorigine) as numeorigine, ;
				MAX(LOWER(tip_factura)) as tip_factura, ;
				CAST(MAX(UPPER(pos_denumire)) as C(200)) as articol, ;
				CAST(MAX(cash_notafactura) as N(20,2)) as numerar, ;
				CAST(MAX(cc_notafactura) as N(20,2)) as card, ;
				CAST(MAX(alt_notafactura) as N(20,2)) as tichete, ;
				CAST(MAX(virament_notafactura) as N(20,2)) as viramentint, ;
				CAST(MAX(total_notafactura) as N(20,2)) as total, ;		
				SUM(pos_pret_net_ron) As VALFTVAV, ;
				Sum(pos_pret_tva_ron) As VALTVAV, ;
				SUM(pos_pret_net_ron+pos_pret_tva_ron) As VALCTVAV ;
				FROM cFacturiFidelio f ;
				WHERE !EMPTY(NVL(f.pos_taxal, '')) ;
				Group By 1,2,3,4,5,6,7,8,9,10,11 ;
				INTO Cursor cFacturiHotelTemp2
				
				* Dadea eroare daca faceam date(an,luna,zi) direct in primul cursor!?
				
				SELECT *, IIF(!EMPTY(NVL(AN,0)) AND !EMPTY(NVL(LUNA,0)) AND !EMPTY(NVL(ZI,0)), DATE(an, luna, zi), {}) as dataact, ;
					ROUND(numerar/total,6) as pnumerar, ;
					ROUND(card/total,6) as pcard, ;
					ROUND(tichete/total,6) as ptichete, ;
					ROUND(viramentint/total,6) as pviramentint ;
					FROM cFacturiHotelTemp2 ;
					INTO CURSOR cFacturiHotel READWRITE 
					
				UPDATE cFacturiHotel SET pnumerar = 0, pcard = 0, ptichete = 0, pviramentint = 0 WHERE total = 0
				UPDATE cFacturiHotel SET conttva = IIF(tip_factura = 'decontare interna', '4428', '4427')
				UPDATE cFacturiHotel SET aconttva = IIF(proctva = 21, '05', IIF(proctva = 11, '06', IIF(proctva = 19, '03', IIF(proctva = 9, '04', IIF(proctva = 5, '04', IIF(proctva = 0, SPACE(4), SPACE(4))))))) WHERE tip_factura = 'decontare interna'
				UPDATE cFacturiHotel SET aconttva = IIF(proctva = 21, '0301', IIF(proctva = 11, '0302', IIF(proctva = 19, '0101', IIF(proctva = 9, '0201', IIF(proctva = 5, '05xx', IIF(proctva = 0, SPACE(4), SPACE(4))))))) WHERE EMPTY(aconttva)
		
				* Completez id_part in Facturi Hotel
				SELECT cFacturiHotel
				SCAN
					lcDenumire = UPPER(ALLTRIM(NVL(denumire, '')))
					lcCodFiscal = UPPER(ALLTRIM(NVL(cod_fiscal, '')))
					lnIdPart = 0
					SELECT cClientiFurnizori
					IF !EMPTY(m.lcCodFiscal) AND LEN(m.lcCodFiscal) > 2
						LOCATE FOR cod_fiscal = m.lcCodFiscal
						IF !FOUND()
							LOCATE FOR denumire = m.lcDenumire
							IF FOUND()
								lnIdPart = id_part
							ELSE 
								SET STEP ON 
								* Trebuie sa creez partenerul!!!	
								This.trace('Nu exista in ROA partenerul: ' + m.lcDenumire + ' ' + m.lcCodFiscal)
							ENDIF 
						ELSE 
							lnIdPart = id_part	
						ENDIF 
					ELSE
						IF !EMPTY(m.lcDenumire)
							LOCATE FOR denumire = m.lcDenumire
							IF FOUND()
								lnIdPart = id_part
							ELSE 
								SET STEP ON 
								* Trebuie sa creez partenerul!!!	
								This.trace('Nu exista in ROA partenerul: ' + m.lcDenumire + ' ' + m.lcCodFiscal)
							ENDIF 
						ELSE
							SET STEP ON 
							* Trebuie sa creez partenerul!!!	
							This.trace('Nu exista in ROA partenerul: ' + m.lcDenumire + ' ' + m.lcCodFiscal)				
						ENDIF 	
					ENDIF 			
		
					SELECT cFacturiHotel
					IF !EMPTY(m.lnIdPart)
						REPLACE id_part WITH m.lnIdPart
					ENDIF 
				ENDSCAN 
				
				* Cursor cu tipuri de plata, ca sa defalc baza si TVA pe tipuri de plata. 5125.01 (card), 03 (tichete) analitice diferite
				CREATE CURSOR cPlata (nract N(20), tip C(20), suma N(20,2), procent N(20,6), cont C(4), acont C(4), id_part I, contc C(4), acontc C(4))
		
				SELECT nract, ;
					MAX(numerar) as numerar, MAX(card) as card, MAX(tichete) as tichete, MAX(viramentint) as viramentint, ;
					MAX(pnumerar) as pnumerar, MAX(pcard) as pcard, MAX(ptichete) as ptichete, MAX(pviramentint) as pviramentint ;			
				 FROM cFacturiHotel ;
				 GROUP BY nract ;
				 INTO CURSOR cPlatiTemp
				
				SELECT cPlatiTemp
				SCAN 
					SCATTER NAME loRec
					WITH loRec
						IF .numerar <> 0 OR (numerar = 0 AND card = 0 AND tichete = 0 AND viramentint = 0)
							INSERT INTO cPlata (nract, tip, suma, procent, cont, acont, id_part, contc, acontc) VALUES (.nract, 'NUMERAR', .numerar, .pnumerar, m.lcContCasaHotel, m.lcAcontCasaHotel, m.lnIdPartCasaHotel, lcContFacturaCasaHotel, lcAContFacturaCasaHotel)
						ENDIF 	
						IF .card <> 0
							INSERT INTO cPlata (nract, tip, suma, procent, cont, acont, id_part, contc, acontc) VALUES (.nract, 'CARD', .card, .pcard, m.lcContCardHotel, m.lcAcontCardHotel, m.lnIdPartCardHotel, lcContFacturaCardHotel, lcAContFacturaCardHotel)
						ENDIF 
						IF .tichete <> 0
							INSERT INTO cPlata (nract, tip, suma, procent, cont, acont, id_part, contc, acontc) VALUES (.nract, 'TICHETE', .tichete, .ptichete, m.lcContTicheteHotel, m.lcAcontTicheteHotel, m.lnIdPartTicheteHotel, lcContFacturaTicheteHotel, lcAContFacturaTicheteHotel)
						ENDIF 
						IF .viramentint <> 0
							INSERT INTO cPlata (nract, tip, suma, procent, cont, acont, id_part, contc, acontc) VALUES (.nract, 'VIRAMENT INTERN', .viramentint, .pviramentint, m.lcContViramentIntHotel, m.lcAcontViramentIntHotel, m.lnIdPartViramentIntHotel, lcContFacturaViramentIntHotel, lcAContFacturaViramentIntHotel)
						ENDIF 		
					ENDWITH						
				ENDSCAN 
		
			SELECT dataact, nract, proctva, conttva, aconttva, cont, acont, ;
			SUM(valftvav) As valftvav, SUM(valtvav) as valtvav ;
			FROM cFacturiHotel ;
			group by 1,2,3,4,5,6,7 ;
			INTO CURSOR cBazaTVATemp
		
			SELECT b.*, ROUND(b.valftvav * p.procent, 2) as baza, ROUND(b.valtvav * p.procent, 2) as tva, p.tip as tipplata, p.cont as contplata, p.acont as acontplata, p.id_part as id_part_plata, p.contc, p.acontc ;
				FROM cBazaTVATemp b LEFT JOIN cPlata p ON b.nract = p.nract ;
				INTO CURSOR cBazaTVAPlati
		
			SELECT f.*, p.baza, p.tva, p.tipplata, p.contplata, p.acontplata, p.id_part_plata, p.contc, p.acontc ;
				FROM cFacturiHotel f JOIN cBazaTVAPlati p ON f.nract = p.nract AND ;
					f.proctva = p.proctva AND f.cont = p.cont AND NVL(f.acont, 'x') = NVL(p.acont, 'x') AND ;
					f.conttva = p.conttva AND NVL(f.aconttva, 'x') = NVL(p.aconttva, 'x') ;
				INTO CURSOR cFacturiMonetar READWRITE 
		
		
			*****************************************
			lcExplicatia5 = 'MONETAR HOTEL'
			This.trace(m.lcExplicatia5)
		 
			* IESIRI MONETARE RESTAURANT BAZA 5125/5311 = 4111
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, scd, ascd, scc, ascc, id_partd, partd, id_partc, partc, proc_tva, id_jtva_coloana, explicatia, explicatia4, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocMonetar As id_fdoc, m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract),  ;
				contplata As scd, acontplata As ascd, contc As scc, acontc As ascc, id_part_plata As id_partd, tipplata as partd, id_part As id_partc, denumire as partc, ;
				CAST(0 as N(5,2)) as proc_tva, CAST(null as N(4)) As id_jtva_coloana, ;
				tipplata As explicatia, numeorigine as explicatia4, lcExplicatia5 As explicatia5, ;
				SUM(baza+tva) As suma ;
				FROM cFacturiMonetar ;
				WHERE tip_factura <> 'decontare interna' ;
				group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20
		
		*!*		* IESIRI MONETARE RESTAURANT TVA 5125/5311 = 4427.0201
		*!*		Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, scd, ascd, scc, ascc, id_partd, partd, id_partc, partc, proc_tva, id_jtva_coloana, explicatia, explicatia4, explicatia5, suma) ;
		*!*			SELECT lnIdSet As id_set, lnIdFdocMonetar As id_fdoc,  m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), ;
		*!*			contplata As scd, acontplata As ascd, conttva As scc, aconttva As ascc, id_part_plata As id_partd, tipplata as partd, 0 As id_partc, '' as partc, ;
		*!*			1 + Round(proctva / 100, 2) As proc_tva, Iif(proctva = 24, 22, Iif(proctva = 20, 30, Iif(proctva = 19, 32, Iif(proctva = 9, 24, Iif(proctva = 5, 26, 32))))) As id_jtva_coloana, ;
		*!*			tipplata As explicatia, numeorigine as explicatia4, lcExplicatia5 As explicatia5, ;
		*!*			tva As suma ;
		*!*			FROM cFacturiMonetar ;
		*!*			WHERE tip_factura <> 'decontare interna'
		
			lcExplicatia5 = 'VENITURI HOTEL'
			This.trace(m.lcExplicatia5)
		
			lcExplicatia5 = 'FACTURI HOTEL'
			This.trace(m.lcExplicatia5)
		*!* factura platita direct de client
		*!*	4111.02 = 704.0101/02
		*!*	4111.02 = 4427.0201 (19) / 0202 (9)
		
		*!* factura neintocmita platita de agentie
		*!*	418.01 = 704.0101/02
		*!*	418.01 = 4428.03 (19) / 04 (9)
		SET STEP ON 
			* incasare cu tichete la receptie, 418 = 472 se face in Fidelio, la primirea tichetelor	 
			* nota inversa se face in RESTAURANT: IESIRI MONETARE RESTAURANT BAZA 472.03 = 418.02, suma cu tot cu TVA
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, scd, ascd, scc, ascc, id_partd, partd, id_partc, partc, proc_tva, id_jtva_coloana, explicatia, explicatia4, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocMonetar As id_fdoc, m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract),  ;
				m.lcContClientiRestaurant As scd, m.lcAContClientiRestaurant As ascd, m.lcContTicheteRestaurant As scc, m.lcAcontTicheteRestaurant As ascc, m.lnIdPartClientiRestaurant As id_partd, '' as partd, m.lnIdPartTicheteRestaurant As id_partc, CAST('' as C(100)) as partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, ;
				CAST(Iif(proctva = 21, 35, ;
				Iif(proctva = 11, 39, ;
				Iif(proctva = 19, 1, ;
				Iif(proctva = 9, 3, ;
				Iif(proctva = 5, 13, ;
				Iif(proctva = 0, 11, ;
				35)))))) AS N(4)) As id_jtva_coloana, ;
				tipplata As explicatia, numeorigine as explicatia4, lcExplicatia5 As explicatia5, ;
				SUM(baza+tva) As suma ;
				FROM cFacturiMonetar ;
				WHERE tipplata = 'TICHETE' ;
				group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20
				
			* FACTURI FIDELIO BAZA
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, scd, ascd, scc, ascc, id_partd, partd, id_partc, partc, proc_tva, id_jtva_coloana, explicatia, explicatia4, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocMonetar As id_fdoc, m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract),  ;
				contc As scd, acontc As ascd, cont As scc, acont As ascc, id_part as id_partd, denumire as partd, CAST(0 as I) As id_partc, CAST('' as C(100)) as partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, ;
				CAST(Iif(proctva = 21, 37, ;
				Iif(proctva = 11, 41, ;
				Iif(proctva = 19, 31, ;
				Iif(proctva = 9, 23, ;
				Iif(proctva = 5, 25, ;
				Iif(proctva = 0, 11, ;
				37)))))) AS N(4)) As id_jtva_coloana, ;
				articol As explicatia, numeorigine as explicatia4, lcExplicatia5 As explicatia5, ;
				SUM(baza) As suma ;
				FROM cFacturiMonetar ;
				Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20
		
			* FACTURI FIDELIO TVA
			Insert Into actactan (id_set, id_fdoc, an, luna, dataact, dataireg, nract, scd, ascd, scc, ascc, id_partd, partd, id_partc, partc, proc_tva, id_jtva_coloana, explicatia, explicatia4, explicatia5, suma) ;
				SELECT lnIdSet As id_set, lnIdFdocMonetar As id_fdoc,  m.lnAn As an, m.lnLuna As luna, dataact, dataact As dataireg, INT(nract), ;
				contc As scd, acontc As ascd, conttva As scc, aconttva As ascc, id_part as id_partd, denumire as partd, CAST(0 as I) As id_partc, CAST('' as C(100)) as partc, ;
				1 + Round(proctva / 100, 2) As proc_tva, ;
				CAST(Iif(proctva = 21, 38, ;
				Iif(proctva = 11, 42, ;
				Iif(proctva = 19, 32, ;
				Iif(proctva = 9, 24, ;
				Iif(proctva = 5, 26, ;
				38))))) AS N(4)) As id_jtva_coloana, ;
				articol As explicatia, numeorigine as explicatia4, lcExplicatia5 As explicatia5, ;
				SUM(tva) As suma ;
				FROM cFacturiMonetar ;
				Group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20
		
			ENDIF && m.llHotel			
			
			DELETE FROM actactan WHERE suma = 0
		 
		 
			* LIVRARI
			* Pentru facturile cu 4111 in loc de 418 inlocuiesc Explicatie TVA Exigibil in loc de TVA Neexigibil
			UPDATE actactan SET id_jtva_coloana = 1 WHERE scd = '4111' AND id_jtva_coloana = 31
			UPDATE actactan SET id_jtva_coloana = 2 WHERE scd = '4111' AND id_jtva_coloana = 32
			UPDATE actactan SET id_jtva_coloana = 3 WHERE scd = '4111' AND id_jtva_coloana = 23
			UPDATE actactan SET id_jtva_coloana = 4 WHERE scd = '4111' AND id_jtva_coloana = 24
			UPDATE actactan SET id_jtva_coloana = 13 WHERE scd = '4111' AND id_jtva_coloana = 25
			UPDATE actactan SET id_jtva_coloana = 14 WHERE scd = '4111' AND id_jtva_coloana = 26
			
			UPDATE actactan SET id_jtva_coloana = 35 WHERE scd = '4111' AND id_jtva_coloana = 37
			UPDATE actactan SET id_jtva_coloana = 36 WHERE scd = '4111' AND id_jtva_coloana = 38	
			UPDATE actactan SET id_jtva_coloana = 39 WHERE scd = '4111' AND id_jtva_coloana = 41
			UPDATE actactan SET id_jtva_coloana = 40 WHERE scd = '4111' AND id_jtva_coloana = 42	
		
			UPDATE actactan SET paymentcode = '10' WHERE scd = '5311'
			UPDATE actactan SET paymentcode = '42' WHERE LEFT(scd,3) = '512'
			
			SELECT * FROM actactan INTO CURSOR tAct
			USE IN (SELECT('actactan'))
			
			SELECT * FROM tAct ORDER BY explicatia5, dataact, nract, scd, scc INTO CURSOR actactan READWRITE 
			UPDATE actactan SET scd = ALLTRIM(STRTRAN(scd, CHR(9), '')), scc = ALLTRIM(STRTRAN(scc, CHR(9), ''))
			UPDATE actactan SET ascd = ALLTRIM(STRTRAN(ascd, CHR(9), '')), ascc = ALLTRIM(STRTRAN(ascc, CHR(9), ''))
			USE IN (SELECT('tAct'))
			
		SET STEP ON 
			llFacturaDuplicat = .F.
			If m.lnVerificaFacturi = 1
				Select actactan
				Go Top
				Scatter Name loRec Memo
				llFacturaDuplicat = This.VerificaFactura(loRec)
			Endif
		
			If m.llTest OR !m.llFacturaDuplicat
				This.Scrienote()
			Endif
		
		
		Endif && m.llImport
		
		Use In (Select('actactan'))
		SET STEP ON 
		If Used('act_test')
			lcDirOutput = Addbs(m.lcDirImport)
			lcFileOutput = m.lcDirOutput + 'act_test' + Sys(2) + '.xls'
		
			Select act_test
			Copy To (m.lcFileOutput) Type Xl5
			Use In (Select('act_test'))
			open_default_app(m.lcDirOutput)
			open_default_app(m.lcFileOutput)
		ENDIF
		
		Return lnSucces
		   
	ENDPROC

	PROCEDURE Destroy
		
		CLEAR EVENTS 
	ENDPROC

	PROCEDURE disconnectmentor
		IF This.nHandleMentor > 0
			SQLDISCONNECT(This.nHandleMentor)
			This.nHandleMentor = -1
		ENDIF 	
		
		Return .T.
		
	ENDPROC

	PROCEDURE disconnectroa
		Local lnSucces
		lnSucces = goConn.Disconnect()
		RETURN m.lnSucces
	ENDPROC

	PROCEDURE exportdate
		Local laFiles[1], lcDirImport, ldDataImport, lnAn, lnFiles, lnLuna, lnSucces
		Local lcFile, lcPrefix, lnFile
		
		Thisform.Trace('Citire fisiere Fidelio&Biz')	
		
		lnSucces = CT_SUCCES
		ldData1 = This.txtData1.Value
		ldData2 = This.txtData2.Value
		If Empty(m.ldData1)
			AMESSAGEBOX('Completati data inceput pentru import!',0+16,_screen.Caption)
			Return
		Endif
		If Empty(m.ldData2)
			AMESSAGEBOX('Completati data sfarsit pentru import!',0+16,_screen.Caption)
			Return
		Endif
		If m.ldData1 > m.ldData2
			AMESSAGEBOX('Data de inceput trebuie sa fie mai mica sau egala decat data de sfarsit pentru import!',0+16,_screen.Caption)
			Return
		Endif
		
		lnLuna = Month(m.ldData1)
		lnAn = Year(m.ldData2)
		lcAnLuna = ALLTRIM(STR(m.lnAn)) + PADL(m.lnLuna,2, '0')
		
		lcCaleImportFidelio = Addbs(Alltrim(goApp.oSettings.cale_import_fidelio)) 
		lcCaleImportBiz = Addbs(Alltrim(goApp.oSettings.cale_import_biz)) 
		lcCaleImport = Addbs(Alltrim(goApp.oSettings.cale_import))
		
		IF !DIRECTORY(m.lcCaleImportFidelio)
			AMESSAGEBOX('Nu exista directorul de import ' + m.lcCaleImportFidelio, 0+16,_screen.Caption)
			lnSucces = CT_INSUCCES
			RETURN m.lnSucces
		ENDIF 
		IF !DIRECTORY(m.lcCaleImportFidelio)
			AMESSAGEBOX('Nu exista directorul de import Fidelio: ' + m.lcCaleImportFidelio, 0+16,_screen.Caption)
			lnSucces = CT_INSUCCES
			RETURN m.lnSucces
		ENDIF 
		IF !DIRECTORY(m.lcCaleImportBiz)
			AMESSAGEBOX('Nu exista directorul de import Biz: ' + m.lcCaleImportBiz, 0+16,_screen.Caption)
			lnSucces = CT_INSUCCES
			RETURN m.lnSucces
		ENDIF 
		
		IF !DIRECTORY(m.lcCaleImport)
			AMESSAGEBOX('Nu exista directorul de import: ' + m.lcCaleImport, 0+16,_screen.Caption)
			lnSucces = CT_INSUCCES
			RETURN m.lnSucces
		ENDIF 
		
		********************************************
		CREATE CURSOR nPart (id_part I null, cod C(16) null, denumire V(200) null, cod_fiscal V(50) null, reg_com V(50) null, ;
			adresa V(250) null, judet V(250) null, indicativ_judet V(250) null, tara V(200) null, cod_tara V(200) null, ;
			banca V(200) null, cont_banca  v(200) null)
		
		*!*	lcFile = m.lcCaleImport + 'coresp_parteneri.dbf'
		lcFile = m.lcCaleImport + 'coresp_parteneri.csv'
		CREATE CURSOR coresp_parteneri (cod C(16), id_part I, cod_fiscal C(30), denumire C(100))
		IF FILE(m.lcFile)
			SELECT coresp_parteneri
			APPEND FROM (m.lcFile) TYPE CSV 
		ELSE
			SELECT coresp_parteneri
			COPY to (m.lcFile) TYPE CSV
		ENDIF 
		
		SELECT coresp_parteneri
		INDEX on cod TAG cod 
		
		Create Cursor cIntrariRestaurant(;
			idinregistrare           C(50) null,;
			tipdocument              C(50) null,;
			nrdocument               C(20) null,;
			datadocument             C(20) null,;
			codfiscal                C(20) null,;
			denumirefurnizor         C(200) null,;
			valoarefacturafaratva    N(18,4) null,;
			valoareajustatafaratva   N(18,4) null,;
			valoareajustare          N(18,4) null,;
			tvavaloareajustata       N(18,4) null,;
			cotatva                  N(5,2) null,;
			codsectiedeintrare       N(5) null,;
			denumiresectiedeintrare  C(100) null,;
			tiptranzactie            C(20) null)
			
		Create Cursor cIesiriRestaurant(;
			idinregistrare         C(50) null,;
			tipdocument            C(50) null,;
			nrdocument             C(20) null,;
			datadocument           C(20) null,;
			valoare                N(18,4) null,;
			codsectieiesire        N(5) null,;
			denumiresectieiesire   C(100) null,;
			codsectieintrare       N(5) null,;
			denumiresectieintrare  C(100) null,;
			tipiesire              C(20) null,;
			allowance_cod          C(50) null,;
			allowance_den          C(50) null)
			
			
		Create Cursor cVanzariRestaurant(;
			idinregistrare         C(50) null,;
			tipdocument            C(50) null,;
			nrdocument             C(20) null,;
			datadocument           C(20) null,;
			valoarefaratva         N(18,4) null,;
			tva                    N(18,4) null,;
			procenttva             N(5,2) null,;
			valoareachizitie       N(18,4) null,;
			codsectievanzare       N(5) null,;
			denumiresectievanzare  C(100) null,;
			tipplata               C(20) null)
		
		Create Cursor cFacturiFidelio(;
			nr_nota                 N(10) null,;
			nr_factura              C(20) null,;
			datanotafactura         C(20) null,;
			cumparator              C(100) null,;
			camera                  N(3) null,;
			tip_camera              C(3) null,;
			tarif                   C(4) null,;
			grupa_tarif             C(3) null,;
			pers_facturare          N(1) null,;
			sosire                  C(10) null,;
			plecare                 C(10) null,;
			codfiscal_cnp           C(50) null,;
			regcomert_ci_pass       C(50) null,;
			iban                    C(50) null,;
			banca                   C(200) null,;
			factura_speciala        L(1) null,;
			total_notafactura       N(18,4) null,;
			brut0_notafactura       N(18,4) null,;
			net0_notafactura        N(18,4) null,;
			brut1_notafactura       N(18,4) null,;
			net1_notafactura        N(18,4) null,;
			tva1_notafactura        N(18,4) null,;
			brut2_notafactura       N(18,4) null,;
			net2_notafactura        N(18,4) null,;
			tva2_notafactura        N(18,4) null,;
			cash_notafactura        N(18,4) null,;
			cc_notafactura          N(18,4) null,;
			cec_notafactura         N(18,4) null,;
			virament_notafactura    N(18,4) null,;
			alt_notafactura         N(18,4) null,;
			pos_id                  N(7) null,;
			pos_data                C(20) null,;
			pos_dep                 N(5) null,;
			pos_denumire            C(100) null,;
			pos_denumirepos         C(100) null,;
			pos_denumirearr         C(100) null,;
			pos_comentariu          C(100) null,;
			pos_cantitatea          N(10) null,;
			pos_numarcec            C(20) null,;
			pos_nrtelefon           C(20) null,;
			pos_pret_brut_ron       N(18,4) null,;
			pos_pret_brut_valuta    N(18,4) null,;
			pos_valuta              C(5) null,;
			pos_curs                C(5) null,;
			pos_pret_net_ron        N(18,4) null,;
			pos_pret_tva_ron        N(18,4) null,;
			pos_taxas               C(20) null,;
			pos_taxal               C(20) null,;
			pos_cameraorigine       N(3) null,;
			pos_numeorigine         C(100) null,;
			pos_origine             C(100) null,;
			pos_sosireorigine       C(100) null,;
			pos_plecareorigine      C(100) null,;
			pos_numar_cc            C(100) null,;
			virament_intern         C(100) null,;
			tip_factura             C(50) null,;
			tip_numar_factura       C(50) null,;
			grup                    C(10) null,;
			nr_persoane             C(10) null,;
			companie_nume           C(100) null,;
			companie_cf_cnp         C(50) null,;
			companie_rc_cip         C(50) null,;
			companie_banca          C(100) null,;
			companie_iban           C(100) null,;
			companie_tplata         C(100) null,;
			companie_contract       C(100) null,;
			companie_contract_date  C(100) null,;
			companie_tara           C(100) null,;
			companie_oras           C(100) null,;
			companie_adresa         C(200) null,;
			agentie_nume            C(100) null,;
			agentie_cf_cnp          C(100) null,;
			agentie_rc_cip          C(100) null,;
			agentie_banca           C(100) null,;
			agentie_iban            C(100) null,;
			agentie_tplata          C(100) null,;
			agentie_contract        C(100) null,;
			agentie_contract_date   C(100) null,;
			agentie_tara            C(100) null,;
			agentie_oras            C(100) null,;
			agentie_adresa          C(100) null,;
			sursa_nume              C(100) null,;
			sursa_cf_cnp            C(100) null,;
			sursa_rc_cip            C(100) null,;
			sursa_banca             C(100) null,;
			sursa_iban              C(100) null,;
			sursa_tplata            C(100) null,;
			sursa_contract          C(100) null,;
			sursa_contract_date     C(100) null,;
			sursa_tara              C(100) null,;
			sursa_oras              C(100) null,;
			sursa_adresa            C(100) null)
		
		********************************************	
		
		* FIDELIO / HOTEL
		lcFileSkeleton = 'bts_detalii_facturi_rep_' + m.lcAnLuna + '*.xml'
		lcDirImport = m.lcCaleImportFidelio
		lnFiles = Adir(laFiles, m.lcDirImport + m.lcFileSkeleton, '', 1)
		If lnFiles = 0
			Thisform.trace('Nu exista fisiere ' + m.lcFileSkeleton + ' in directorul ' + m.lcDirImport)
			* lnSucces = CT_INSUCCES
			* pot sa nu fie fisiere Hotel, doar restaurant
		*	RETURN m.lnSucces
		Endif
		FOR lnFile = 1 TO m.lnFiles
			lcFileName = LOWER(laFiles[m.lnFile,1])
			lcFile = ADDBS(m.lcDirImport) + m.lcFileName
			lcDataFisier = RIGHT(JUSTSTEM(m.lcFileName),8) && 20240430 din bts_detalii_facturi_rep_20240430.xml
			lnZi = INT(VAL(RIGHT(m.lcDataFisier,2)))
			lnLuna = INT(VAL(SUBSTR(m.lcDataFisier,5,2)))
			lnAn = INT(VAL(LEFT(m.lcDataFisier,4)))	
			ldDataFisier = DATE(m.lnAn, m.lnLuna, m.lnZi)
			IF !BETWEEN(m.ldDataFisier, m.ldData1, m.ldData2)
				LOOP
			ENDIF 
		
			lnRecords = XMLTOCURSOR(m.lcFile, 'cFacturiTemp',512)
		*!*		USE (m.lcFile) IN 0 SHARED ALIAS cFacturiTemp
			IF USED('cFacturiTemp')
				SELECT cFacturiFidelio
				APPEND FROM DBF('cFacturiTemp')	
				USE IN (SELECT('cFacturiTemp'))
			ENDIF 	
		ENDFOR 
		
		* BIZ / RESTAURANT
		lcFileSkeleton = '*_' + m.lcAnLuna + '*.xml' && iesiri/intrari/vanzari_aaaallzz.xml
		lcDirImport = m.lcCaleImportBiz
		lnFiles = Adir(laFiles, m.lcDirImport + m.lcFileSkeleton, '', 1)
		If lnFiles = 0
			Thisform.trace('Nu exista fisiere ' + m.lcFileSkeleton + ' in directorul ' + m.lcDirImport)
			* lnSucces = CT_INSUCCES
			* pot sa nu existe fisiere restaurant, doar hotel
		*	RETURN m.lnSucces
		ENDIF
		
		FOR lnFile = 1 TO m.lnFiles
			lcFileName = LOWER(laFiles[m.lnFile,1])
			lcFile = ADDBS(m.lcDirImport) + m.lcFileName
			lcPrefix = LEFT(m.lcFileName,3)
			
			lcDataFisier = RIGHT(JUSTSTEM(m.lcFileName),8) && 20240430 din bts_detalii_facturi_rep_20240430.xml
			lnZi = INT(VAL(RIGHT(m.lcDataFisier,2)))
			lnLuna = INT(VAL(SUBSTR(m.lcDataFisier,5,2)))
			lnAn = INT(VAL(LEFT(m.lcDataFisier,4)))	
			ldDataFisier = DATE(m.lnAn, m.lnLuna, m.lnZi)
			IF !BETWEEN(m.ldDataFisier, m.ldData1, m.ldData2)
				LOOP 
			ENDIF 
				
			DO CASE 
				CASE LEFT(m.lcFileName, 8) = 'intrari_'
					lcCursorTemp = 'cIntrariTemp'
					lcCursor = 'cIntrariRestaurant'
				CASE LEFT(m.lcFileName, 7) = 'iesiri_'
					lcCursorTemp = 'cIesiriTemp'
					lcCursor = 'cIesiriRestaurant'
				CASE LEFT(m.lcFileName, 8) = 'vanzari_'
					lcCursorTemp = 'cVanzariTemp'
					lcCursor = 'cVanzariRestaurant'			
			ENDCASE  
			
			lnRecords = XMLTOCURSOR(m.lcFile, m.lcCursor, 512 + 8192)	&& 8192 se adauga in cursorul existent
			
		*!*		IF USED(m.lcCursorTemp)
		*!*			SELECT (m.lcCursor)
		*!*			APPEND FROM DBF(m.lcCursorTemp)	
		
		*!*			USE IN (SELECT(m.lcCursorTemp))
		*!*		ENDIF 	
		ENDFOR 
		
		IF USED('cFacturiFidelio')
			SELECT distinct CAST(ALLTRIM(cumparator) as C(200)) as denumire, CAST(ALLTRIM(codfiscal_cnp) as C(50)) as cod_fiscal, CAST(ALLTRIM(regcomert_ci_pass) as C(50)) as reg_com, ;
				CAST(ALLTRIM(iban) as C(50)) as cont_banca, CAST(ALLTRIM(banca) as C(100)) as banca ;
					FROM cFacturiFidelio ;
					INTO CURSOR cPartTemp
					
			SELECT nPart 
			APPEND FROM DBF('cPartTemp')
			USE IN (SELECT('cPartTemp'))
		ENDIF 
		
		IF USED('cIntrariRestaurant')
			SELECT distinct CAST(ALLTRIM(DenumireFurnizor) as C(200)) as denumire, CAST(ALLTRIM(CodFiscal) as C(50)) as cod_fiscal ;
				FROM cIntrariRestaurant ;
				INTO CURSOR cPartTemp
				
			SELECT nPart 
			APPEND FROM DBF('cPartTemp')
			USE IN (SELECT('cPartTemp'))
		ENDIF
		
		* Calculez checksum pentru cod cheie externa din denumire si cod fiscal, pentru ca nu am id partener extern
		UPDATE nPart SET cod = SYS(2007,denumire+cod_fiscal,0,1)
		
		Return m.lnSucces
		
		
		  
	ENDPROC

	PROCEDURE Init
		Local ldData1, ldData2, ldLastDay, lnHeight, lnWidth
		
		DODEFAULT()
		
		lnHeight = this.Height
		lnWidth = this.Width
		
		this.AutoCenter = .T.
		this.WindowState = 2 
		
		_screen.Height = lnHeight + 15
		_screen.Width = lnWidth + 15
		
		
		this.Icon = _screen.Icon 
		
		ldData1 = goApp.oSettings.last_data2 + 1 && ultima zi din importul anterior + 1
		IF EMPTY(m.ldData1)
			ldData1 = DATE() - DAY(DATE()) + 1 && 1 ale lunii curente
		ENDIF 
		* doar pentru testare folosesc luna mai 2024
		*ldData1 = DATE(2024,5,1)
		this.chkTest.Value = 1 && nu scrie notele contabile
		
		ldLastDay = GOMONTH(m.ldData1, 1) - DAY(m.ldData1)
		IF m.ldData1 <= m.ldLastDay
			ldData2 = m.ldLastDay
		ELSE 
			ldData2 = GOMONTH(m.ldLastDay, 1) - DAY(m.ldLastDay)
		ENDIF 	
		
		thisform.txtData1.Value = m.ldData1
		thisform.txtData2.Value = m.ldData2
		
		thisform.chkTVAIncasare.Value = goapp.osettings.nTVAIncasare
		
		 
	ENDPROC

	PROCEDURE scrienote
		*!*	25.04.2025 Completez codul de taxa saft in luna curenta
		
		Private gnAn, gnIdSucursala, gnIdUtil, gnLuna
		
		*** Daca am bifa de Test, nu scriu in ROA
		Local lcMesaj, lcSql, llTest, lnHandle, lnSucces, lnSucces2, lnSucces3
		Local lcDirImport, ldDataImport, lnAn, lnLuna
		ldDataImport = This.txtData1.Value
		lnLuna = Month(m.ldDataImport)
		lnAn = Year(m.ldDataImport)
		lcDirImport = Addbs(Alltrim(goApp.oSettings.cale_import)) + Alltrim(Str(m.lnAn)) + '\' + Padl(m.lnLuna, 2, '0') + '\'
		lnSucces = CT_INSUCCES
		SET STEP ON 
		llTest = (This.chkTest.Value = 1)
		If m.llTest
			thisform.trace('Salvare note in xls, fara scriere in Registrul Jurnal')
			If !Used('act_test')
				Select * From actactan Where .F. Into Cursor act_test Readwrite
			Endif
			Select act_test
			Append From Dbf('actactan')
		
			lnSucces = CT_SUCCES
			RETURN m.lnSucces
		Endif
		thisform.trace('Scriere note in Registrul Jurnal')
		
		lnSucces = This.Connectroa()
		If lnSucces = CT_SUCCES
			lnHandle = goConn.nHandle
			lnSucces = SQLSetprop(m.lnHandle, "Transactions", 2)
		Endif
		
		If lnSucces = CT_SUCCES
			lcSql = [SELECT seq_cod.nextval FROM dual]
			SELECT distinct nract, dataact FROM  actactan ORDER BY dataact, nract INTO CURSOR cNract
			SELECT cNract
			SCAN 
				IF MOD(RECNO(), 20) = 0
					thisform.trace('Generez cod pentru factura ' + TRANSFORM(RECNO()) + '/' + TRANSFORM(RECCOUNT()))
				ENDIF 	
		
				pnCod = 0
				lnSucces = goExecutor.oSelect2Value(m.lcSql, @pnCod)
				IF lnSucces > 0
					UPDATE actactan SET cod = m.pnCod WHERE nract = cNract.nract AND dataact = cNract.dataact
				ENDIF 
			ENDSCAN 
			USE IN (SELECT('cNract'))
			
		
			&& Creez note pentru fiecare luna/an
			Select Distinct an, luna From actactan Order By an, luna Into Cursor cAnLuna
			Select cAnLuna
			Scan
				gnAn = an
				gnLuna = luna
				gnIdUtil = - 3
				gnIdSucursala = Null
		
				If lnSucces = CT_SUCCES
					thisform.trace('Initializare scriere')		
					lcSql = [begin pack_contafin.init_scriere_act_rul_local(?gnIdUtil,?gnAn,?gnLuna, 0,0,?gnIdSucursala); end;]
					lnSucces = goExecutor.oExecute(GetHash("cSql=>" + lcSql))
				Endif
		
				If lnSucces = CT_SUCCES
					thisform.trace('Salvare inregistrari')
					SET STEP ON 
					Select * From actactan Where an = m.gnAn And luna = m.gnLuna ORDER BY cod Into Cursor cAct NOFILTER
					lnSucces = This.sql_temp_insert('cAct', 'ACT_TEMP')
					Use In (Select('cAct'))
				Endif
		
				If lnSucces = CT_SUCCES
					thisform.trace('Finalizare scriere')		
					Private pcMesajRefacereNota
					pcMesajRefacereNota = ""
					lcSql = [begin pack_contafin.final_scriere_act_rul_local(?gnIdUtil, ?gnAn, ?gnLuna, NULL, 0, 1, ?@pcMesajRefacereNota); end;]
					lnSucces = goExecutor.oExecute(GetHash('cSql=>' + m.lcSql))
					If !Empty(Nvl(pcMesajRefacereNota, ''))
						This.trace(m.pcMesajRefacereNota)
						Messagebox(pcMesajRefacereNota, 0 + 48, 'Atentie')
					Endif
					Release pcMesajRefacereNota
				Else
					lcMesaj = goExecutor.cEroare
					This.trace(m.lcMesaj)
					Messagebox(m.lcMesaj)
					Exit
				Endif && lnSucces
			Endscan && cAnLuna
		
			Use In (Select('cAnLuna'))
		
			* Completez codul de taxa saft in luna curenta
			If lnSucces = CT_SUCCES	
				lcSql =[BEGIN pack_saft.UpdateTaxCode(?gnAn, ?gnLuna, ?gnAn, ?gnLuna); end;]
				lnSucces = goExecutor.oExecute(GetHash('cSql=>' + m.lcSql))	
				If lnSucces <> CT_SUCCES
					lcMesaj = goExecutor.cEroare
					This.trace(m.lcMesaj)
					Messagebox(m.lcMesaj)
				Endif && lnSucces
			ENDIF 	
				
			If lnSucces = CT_SUCCES
			
				lnSucces2 = goExecutor.oExecute(GetHash('cSql=>COMMIT'))
				If lnSucces2 <> CT_SUCCES
					lnSucces = CT_INSUCCES
				Endif
			Else
				lnSucces2 = goExecutor.oExecute(GetHash('cSql=>ROLLBACK'))
			Endif
		
			If lnSucces2 <> CT_SUCCES
				This.trace(goExecutor.cEroare)
				Messagebox(lcSql + Chr(13) + goExecutor.cEroare, 0 + 16, "Eroare")
			Endif
		
			lnSucces3 = SQLSetprop(m.lnHandle, "Transactions", 1)
		
			If lnSucces3 <> CT_SUCCES
				lcMesaj = 'Programul nu a reusit sa treaca pe tranzactie automata. Iesiti din program si intrati din nou!'
				This.trace(m.lcMesaj)
				Messagebox(m.lcMesaj, 0 + 48, 'Atentie!')
			Endif
		Endif && lnSucces
		
		This.Disconnectroa()
		
		Return m.lnSucces
		 
	ENDPROC

	PROCEDURE Show
		LPARAMETERS nStyle
		* goApp.oTrace = goImportFrm
		DODEFAULT(nStyle)
	ENDPROC

	PROCEDURE sql_temp_insert
		Lparameters tcAlias, tcTableName
		
		Local lcAlias, lcCursor, lnSucces
		Local lcDate, lcFieldName, lcFieldType, lcFieldValue, lcFields, lcInsert, lcMesaj, lcNumber, lcSql
		Local lcString, lcTableName, lcValues, lnCount
		Local lnField
		
		Private poIreg, pcTableName
		Local lcVariable
		
		If Empty(tcAlias)
			lcAlias = 'ACTACTAN'
		Else
			lcAlias = Upper(Alltrim(tcAlias))
		Endif
		If Empty(tcTableName)
			pcTableName = 'ACT_TEMP'
		Else
			pcTableName = Upper(Alltrim(tcTableName))
		Endif
		
		lcCursor = 'crs_Coloane'
		lcSql = [SELECT COLUMN_NAME AS COLOANA from user_tab_columns WHERE table_name = ?pcTableName]
		lnSucces = goExecutor.oExecute(GetHash('cSql=>' + m.lcSql + '??cCursor=>' + m.lcCursor))
		If m.lnSucces <> CT_SUCCES
			lcMesaj = 'Eroare la selectare coloane din ' + m.lcTableName + Chr(13) + goExecutor.cEroare
			This.trace(m.lcMesaj)
			AMESSAGEBOX(m.lcMesaj, 0 + 16, 'Eroare')
		Endif
		
		If m.lnSucces = CT_SUCCES
			Select (lcAlias)
			lnCount = Fcount()
			Scan
				lcFields = []
				lcValues = []
				lcInsert = []
				Scatter Name poIreg
		
				IF MOD(RECNO(), 20) = 0
					thisform.trace('Salvez nota ' + TRANSFORM(RECNO()) + '/' + TRANSFORM(RECCOUNT()))
				ENDIF 	
				
				For lnField = 1 To lnCount
					Select (lcAlias)
					lcFieldName = Upper(Alltrim(Field(lnField)))
					lcFieldType = Type(lcFieldName)
					lcFieldValue = Evaluate(lcFieldName)
					If lcFieldType = 'C'
						lcVariable = '?ALLTRIM(poIreg.' + lcFieldName + ')'
					Else
						lcVariable = '?poIreg.' + lcFieldName
					Endif
		
					Select CRS_COLOANE
					Locate For Upper(Alltrim(COLOANA)) == lcFieldName
					If !Found()
						Loop
					Endif
					lcFields = lcFields + [,] + lcFieldName
					lcNumber = '0'
					lcDate = ''
					lcString = ''
		
					&& FAC NULL ID-URILE CU VALOARE 0
					If Inlist(lcFieldName, 'ID_SUCURSALA')
						If poIreg.id_sucursala = 0
							poIreg.id_sucursala = Null
						Endif
					Endif
					lcValues = lcValues + [,] + lcVariable
		
					*!*				DO CASE
					*!*					CASE lcFieldType = 'N'
					*!*						IF EMPTY(lcFieldValue) OR ISNULL(lcFieldValue)
					*!*							lcNumber = '0'
					*!*						ELSE
					*!*							lcNumber = ALLTRIM(STR(lcFieldValue,24,4))
					*!*						ENDIF
		
					*!*						lcValues = lcValues + [,] + lcNumber
					*!*					CASE lcFieldType = 'C'
					*!*						IF EMPTY(lcFieldValue) OR ISNULL(lcFieldValue)
					*!*							lcString = ''
					*!*						ELSE
					*!*							lcString = ALLTRIM(lcFieldValue)
					*!*						ENDIF
		
					*!*						lcValues = lcValues + [,] + ['] + lcString + [']
					*!*					CASE INLIST(lcFieldType,'D','T')
					*!*						IF EMPTY(lcFieldValue) OR ISNULL(lcFieldValue)
					*!*							lcDate = ''
					*!*						ELSE
					*!*							lcDate = DTOS(lcFieldValue)
					*!*						ENDIF
					*!*						lcValues = lcValues + [,] + [TO_DATE('] + lcDate + [','YYYY-MM-DD')]
					*!*				ENDCASE
		
				Endfor
		
				lcFields = Substr(lcFields, 2)
				lcValues = Substr(lcValues, 2)
		
				&& INSERT INTO ACT_TEMP
				lcInsert = [INSERT INTO ] + m.pcTableName + [ (] + m.lcFields + [) VALUES (] + m.lcValues + [)]
				lnSucces = goExecutor.oExecute(GetHash('cSql=>' + m.lcInsert))
				If lnSucces <> CT_SUCCES
					This.Trace(goExecutor.cEroare)
					DEBUG 
					AMESSAGEBOX(goExecutor.cEroare, 0 + 16, 'Eroare')
					Exit
				Endif
		
			Endscan
		Endif
		
		Use In (SELECT('crs_coloane'))
		
		Return lnSucces
		
		
		
	ENDPROC

	PROCEDURE sterge_import
		Local lcCursor, lcMesaj, lcSql, llContinuare, lnInregistrari, lnPercent, lnSucces, lnGrupe
		PRIVATE gnAn, gnIdSucursala, gnIdUtil, gnLuna, pnCod, pcOptiune
		pcOptiune = ''
		lcMeniu = ''
		lnSucces = This.Connectroa()
		If lnSucces = CT_SUCCES
			lnHandle = goConn.nHandle
		else	
			Return
		Endif
		
		gnAn = Year(Thisform.txtData1.Value)
		gnLuna = Month(This.txtData1.Value)
		gnIdUtil = - 3
		gnIdSucursala = Null
		
		llContinuare = .F.
		lcSql = [select distinct explicatia5 from act where an=?gnAn and Luna=?gnLuna and id_set=50100 and sters=0 order by explicatia5]
		lcCursor = [cExplicatia5]
		lnSucces = goExecutor.oExecute(GetHash('cSql=>' + m.lcSql + '??cCursor=>' + m.lcCursor))
		IF m.lnSucces = CT_SUCCES
			lcMeniu = [Toate tipurile de documente]
			If m.lnSucces = CT_SUCCES
				SELECT cExplicatia5
				SCAN 
					lcMeniu = m.lcMeniu + ';' + ALLTRIM(explicatia5)
				ENDSCAN 	
			ENDIF 
			USE IN (SELECT(m.lcCursor))
			
			lnOptiune = xmenu(m.lcMeniu)
			llContinuare = (m.lnOptiune > 0)
			pcOptiune = IIF(m.lnOptiune = 1, '', GETWORDNUM(m.lcMeniu, m.lnOptiune, ';'))
		ELSE 
			This.Trace(goExecutor.cEroare)
			MESSAGEBOX(goExecutor.cEroare)
			m.llContinuare = .F.
		ENDIF 
		
		IF m.llContinuare
			lcSql = [select distinct cod from act where an=?gnAn and Luna=?gnLuna and id_set=50100 and sters=0] + IIF(m.lnOptiune = 1, '', ' and explicatia5 = ?pcOptiune')
			lcCursor = [cCoduri]
			lnSucces = goExecutor.oExecute(GetHash('cSql=>' + m.lcSql + '??cCursor=>' + m.lcCursor))
			If m.lnSucces = CT_SUCCES
				lnInregistrari = Reccount(m.lcCursor)
				If m.lnInregistrari > 0
					llContinuare = (Messagebox('Doriti sa stergeti ' + Alltrim(Str(m.lnInregistrari)) + ' documente ' + IIF(pcOptiune = '', '', ' cu explicatia5 = ' + m.pcOptiune + ' ') + 'din luna ' + Padl(m.gnLuna, 2, '0') + '/' + Alltrim(Str(m.gnAn)) + '?', 4 + 32, _Screen.Caption) = 6)
				Else
					Messagebox('Nu sunt inregistrari in luna ' + Padl(m.gnLuna, 2, '0') + '/' + Alltrim(Str(m.gnAn)), 0 + 64, _Screen.Caption)
					llContinuare = .F.
				ENDIF
			ELSE 
				This.Trace(goExecutor.cEroare)
				MESSAGEBOX(goExecutor.cEroare)
				m.llContinuare = .F.	
			Endif
		ENDIF 
		
		If !m.llContinuare
			Use In (Select(m.lcCursor))
			This.Disconnectroa()
			Return
		Endif
		
		lnSucces = SQLSetprop(m.lnhandle, "Transactions", 2)
		
		If lnSucces = CT_SUCCES
			lcSql = [begin pack_contafin.init_scriere_act_rul_local(?gnIdUtil,?gnAn,?gnLuna, 1,0,?gnIdSucursala); end;]
			lnSucces = goExecutor.oExecute(GetHash("cSql=>" + lcSql))
			If lnSucces = CT_SUCCES
				Select cCoduri
				lnGrupe = MAX(INT(RECCOUNT() / 10), 1)
				SCAN
					pnCod = cod
					If Mod(Recno(), m.lnGrupe) = 0
						lnPercent = Round(Recno() / Reccount() * 100, 0)
						This.Trace('Stergere ' + Alltrim(Str(m.lnPercent)) + '%')
					Endif
		
		
					lcSql = [begin pack_contafin.sterge_document(?pnCod); end;]
					lnSucces = goExecutor.oExecute(GetHash("cSql=>" + lcSql))
					If lnSucces = CT_INSUCCES
						This.Trace(goExecutor.cEroare)
						EXIT
					Endif
				ENDSCAN
			ELSE
				This.Trace(goExecutor.cEroare)
			ENDIF
			USE IN (SELECT('cCoduri'))
		ELSE
			This.Trace(goExecutor.cEroare)
		ENDIF
		
		If lnSucces = CT_INSUCCES
			goExecutor.oExecute(GetHash('cSql=>ROLLBACK'))
			lcMesaj = 'Stergerea nu s-a efectuat!'
		Else
			goExecutor.oExecute(GetHash('cSql=>COMMIT'))
			lcMesaj = 'Stergerea s-a efectuat cu succes'
		Endif
		
		SQLSetprop(m.lnhandle, "Transactions", 1)
		
		This.Disconnectroa()
			
		This.Trace(m.lcMesaj)
		MESSAGEBOX(m.lcMesaj, 0 + 48, _screen.Caption)
		
	ENDPROC

	PROCEDURE trace
		LPARAMETERS tcMessage
		
		This.edtInfo.Value = This.edtInfo.Value + TRANSFORM(NVL(tcMessage,'')) + CHR(13) + CHR(10)
		this.edtInfo.SelStart = LEN(this.edtInfo.Value)
		This.edtInfo.Refresh()
	ENDPROC

	PROCEDURE verificafactura
		Lparameters toRec
		Private gnAn, gnIdSucursala, gnIdUtil, gnLuna, gcExplicatia5, gdDataAct, gnIdSet, gnNrAct
		
		Local lcMesaj, lcSql, lnHandle, lnInregistrari, lnSucces
		lnInregistrari = 0
		lnSucces = This.Connectroa()
		If lnSucces = CT_SUCCES
			lnHandle = goConn.nHandle
		Endif
		
		If lnSucces = CT_SUCCES
			gnAn = toRec.an
			gnLuna = toRec.luna
			gnIdUtil = - 3
			gnIdSucursala = Null
			gnNrAct = toRec.nract
			gdDataAct = toRec.dataact
			gnIdSet = toRec.id_set
			gcExplicatia5 = Alltrim(toRec.explicatia5)
		
			lcSql = [select COUNT(*) as nr from act where sters = 0 and an = ?gnAn and luna = ?gnLuna and nract = ?gnNrAct and dataact = ?gdDataAct and id_set = ?gnIdSet and explicatia5 = ?gcExplicatia5]
			lnSucces = goExecutor.oExecute(GetHash("cCursor=>cInregistrari??cSql=>" + lcSql))
		
			If lnSucces = CT_SUCCES
				If !Used('cInregistrari')
					lnInregistrari = 1 && daca da eroare, consider duplicat ca sa nu se insereze din greseala
					lnSucces = CT_INSUCCES
					lcMesaj = 'Nu exista cursorul cInregistrari cu numarul de inregistrari ale facturii!'
					This.trace(m.lcMesaj)
					Messagebox(m.lcMesaj, 0 + 48, 'Atentie!')			
				Else
					lnInregistrari = cInregistrari.nr
				ENDIF
			ELSE
				lnInregistrari = 1 && daca da eroare, consider duplicat ca sa nu se insereze din greseala
				This.trace(goExecutor.cEroare)
				Messagebox(goExecutor.cEroare, 0 + 48, 'Atentie!')					
			ENDIF
		
			USE IN (SELECT('cInregistrari'))	
		Endif && lnSucces
		
		This.Disconnectroa()
		
		Return (m.lnInregistrari > 0)
	ENDPROC

	PROCEDURE chkTVAIncasare.Valid
		goApp.oSettings.SetVariable([general], [tva_incasare], thisform.chkTVAIncasare.Value)
				
	ENDPROC

	PROCEDURE cmdExport.Click
		Close Databases All
		
		Local llSucces, ldData1, loEx as Exception 
		ldData1 = Thisform.txtData1.Value
		
		lnSucces = Thisform.ExportDate()
		
		If m.lnSucces = CT_SUCCES
			lnSucces = Thisform.CompleteazaParteneriROA()
		
			If m.lnSucces = CT_SUCCES
				lnSucces = Thisform.Creeazanote()
				
				goapp.osettings.SetVariable("general", "last_data1", DTOC(thisform.txtData1.Value))
				goapp.osettings.SetVariable("general", "last_data2", DTOC(thisform.txtData2.Value))	
			ENDIF
		ENDIF 	
		
		Thisform.Trace('Import incheiat ' + IIF(m.lnSucces = CT_SUCCES, 'cu succes.', 'fara succes.'))
	ENDPROC

	PROCEDURE Command1.Click
		Thisform.sterge_import()
	ENDPROC

ENDDEFINE