* Dry run pe ROA (READ-ONLY): construieste actactan pentru INTRARI 07/2026 exact ca in
* CreeazaNote, apoi apeleaza metoda reala EliminaFacturiDuplicate si raporteaza ce ar fi
* scos din lot si ce ar fi ramas. NU scrie nimic in ROA (metoda face doar SELECT pe act).
* Rezultat: Teste\dry_duplicate_log.txt
SET SAFETY OFF
SET TALK OFF
PUBLIC gcUILog, gcSyncDir, gcDryLog, gnMockRaspuns, gcMockUltimMesaj, gnMockUltimTip

LOCAL lcDir, lnSucces, lnInainte, lnDupa
LOCAL lnCodSectieBarFlora, lnCodSectieBucatarieFlora, lnCodSectieBarRestaurant, lnCodSectieBucatarieRestaurant
LOCAL lcAcontMarfaBar, lcAcontMarfaBucatarie

gnMockRaspuns = 6
gcMockUltimMesaj = ''
gnMockUltimTip = 0

lcDir = ADDBS(JUSTPATH(SYS(16,0)))

DO (m.lcDir + 'test_init_env_auto.prg') WITH .T.
SET PROCEDURE TO (m.lcDir + 'ui_harness.prg') ADDITIVE
SET PROCEDURE TO (m.lcDir + 'mock_amessagebox.prg') ADDITIVE

gcDryLog = m.lcDir + "dry_duplicate_log.txt"
STRTOFILE('DRY RUN DUPLICATE ' + TTOC(DATETIME()) + CHR(13)+CHR(10), m.gcDryLog)

DO FORM (gcAppPath + 'frm_import') NAME goImportFrm NOSHOW
goImportFrm.WindowType = 0
goImportFrm.Show()
goImportFrm.txtData1.Value = DATE(2026,7,1)
goImportFrm.txtData2.Value = DATE(2026,7,31)
goImportFrm.chkTest.Value = 1

lnSucces = goImportFrm.ExportDate()
DO Raport WITH 'ExportDate = ' + TRANSFORM(m.lnSucces)
DO Raport WITH 'cIntrariRestaurant = ' + TRANSFORM(RECCOUNT('cIntrariRestaurant')) + ' randuri'

* --- cClientiFurnizori fara scriere in ROA (id_part = 0)
Select Distinct Cast(0 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

* --- cIntrari, copie exacta a SELECT-ului din frm_import.sc2
lnCodSectieBarFlora = 3
lnCodSectieBucatarieFlora = 4
lnCodSectieBarRestaurant = 1
lnCodSectieBucatarieRestaurant = 2
lcAcontMarfaBar = goApp.oSettings.cAcontMarfaBar
lcAcontMarfaBucatarie = goApp.oSettings.cAcontMarfaBucatarie

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

* --- actactan, copie exacta a INSERT-ului de baza din frm_import.sc2
lnIdSet = 50100
lnIdFdocFactura = 42
lnAn = 2026
lnLuna = 7
lcAcont401 = '01'
lnIdBazaAch21 = 208
lnIdBazaAch11 = 212
lnIdBazaAch19 = 103
lnIdBazaAch9 = 109
lnIdBazaAch5 = 154
lnIdBazaAch0 = 113
lnIdBazaAchS = m.lnIdBazaAch21
lcExplicatia5 = 'FACTURA ACHIZITIE'

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)

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

lnInainte = RECCOUNT('actactan')
DO Raport WITH 'actactan inainte de filtrare = ' + TRANSFORM(m.lnInainte) + ' randuri'

* pastrez lista completa, ca sa pot spune exact ce s-a scos
SELECT nract, dataact, explicatia5, suma FROM actactan ORDER BY dataact, nract INTO CURSOR cInainte

DO Raport WITH ''
DO Raport WITH '--- apel EliminaFacturiDuplicate(50100) pe ROA_CONPRESS ---'
lnSucces = goImportFrm.EliminaFacturiDuplicate(50100)
DO Raport WITH 'EliminaFacturiDuplicate = ' + TRANSFORM(m.lnSucces) + ' (1 = CT_SUCCES)'
IF !EMPTY(gcMockUltimMesaj)
	DO Raport WITH 'AMESSAGEBOX: ' + gcMockUltimMesaj
ENDIF

IF !USED('actactan')
	DO Raport WITH 'EROARE: cursorul actactan nu mai exista dupa apel!'
	QUIT
ENDIF

lnDupa = RECCOUNT('actactan')
DO Raport WITH 'actactan dupa filtrare       = ' + TRANSFORM(m.lnDupa) + ' randuri'
DO Raport WITH 'randuri scoase               = ' + TRANSFORM(m.lnInainte - m.lnDupa)
DO Raport WITH 'tip ascd dupa filtrare       = ' + TYPE('actactan.ascd')

* ce s-a scos (adica exista deja in ROA)
SELECT a.nract, a.dataact, a.suma FROM cInainte a ;
	WHERE NOT EXISTS (SELECT 1 FROM actactan b WHERE b.nract = a.nract AND b.dataact = a.dataact) ;
	INTO CURSOR cScoase
DO Raport WITH ''
DO Raport WITH '--- documente scoase din lot (deja in ROA): ' + TRANSFORM(RECCOUNT('cScoase'))
SELECT cScoase
SCAN
	DO Raport WITH '  scos: nract=' + TRANSFORM(nract) + ' ' + DTOC(dataact) + ' suma=' + TRANSFORM(suma)
ENDSCAN

DO Raport WITH ''
DO Raport WITH '--- documente ramase de scris: ' + TRANSFORM(m.lnDupa)
SELECT actactan
SCAN
	DO Raport WITH '  ramas: nract=' + TRANSFORM(nract) + ' ' + DTOC(dataact) + ' suma=' + TRANSFORM(suma)
ENDSCAN

* verificarea cheie: cele 11 facturi raportate ca lipsa NU trebuie sa fie scoase
DO Raport WITH ''
DO Raport WITH '--- control: facturile raportate ca lipsa din ROA trebuie sa RAMANA ---'
SELECT nract, dataact FROM actactan ;
	WHERE INLIST(nract, 30285003, 1178734, 30285604, 154, 30286234, 30286444, 30286604, 6019064715, 30286873, 6019082505, 30287485) ;
	ORDER BY dataact, nract INTO CURSOR cControl
DO Raport WITH 'regasite in lotul ramas: ' + TRANSFORM(RECCOUNT('cControl')) + ' din 12 randuri asteptate'
SELECT cControl
SCAN
	DO Raport WITH '  OK ramas: nract=' + TRANSFORM(nract) + ' ' + DTOC(dataact)
ENDSCAN

SELECT actactan
COPY TO (m.lcDir + 'dry_duplicate_ramase.csv') TYPE CSV
SELECT cScoase
COPY TO (m.lcDir + 'dry_duplicate_scoase.csv') TYPE CSV

DO Raport WITH ''
DO Raport WITH 'GATA - nu s-a scris nimic in ROA'
QUIT

PROCEDURE Raport
	LPARAMETERS tcText
	STRTOFILE(m.tcText + CHR(13) + CHR(10), m.gcDryLog, 1)
ENDPROC