*--------------------------------------------------------------------------------------------------------------------------------------------------------
* (EN) AUTOGENERATED - ATTENTION!! - NOT INTENDED FOR EXECUTION!! USE ONLY FOR MERGING CHANGES AND STORING WITH SCM TOOLS!!
*--------------------------------------------------------------------------------------------------------------------------------------------------------
*< FOXBIN2PRG: Version="1.21" SourceFile="vizcli1.mnx" CPID="1252" /> (Solo para binarios VFP 9 / Only for VFP 9 binaries)
*
*<MenuType>4</MenuType>
*<MenuLocation>REPLACE</MenuLocation>

*<MenuCode>
DEFINE POPUP Clienti SHORTCUT RELATIVE FROM MROW(),MCOL()
DEFINE BAR 1 OF Clienti PROMPT "\<Clienti (4111)"
ON SELECTION BAR 1 OF Clienti DO BAR_1_OF_Clienti_FB2P

DEFINE BAR 2 OF Clienti PROMPT "Clienti cr\<editori (419)"
ON SELECTION BAR 2 OF Clienti DO BAR_2_OF_Clienti_FB2P

DEFINE BAR 3 OF Clienti PROMPT "Clienti + clienti creditori (4111 + 419)"
ON SELECTION BAR 3 OF Clienti DO BAR_3_OF_Clienti_FB2P

DEFINE BAR 4 OF Clienti PROMPT "Clienti \<incerti (4118)"
ON SELECTION BAR 4 OF Clienti DO BAR_4_OF_Clienti_FB2P

DEFINE BAR 5 OF Clienti PROMPT "Facturi \<neintocmite (418)"
ON SELECTION BAR 5 OF Clienti DO BAR_5_OF_Clienti_FB2P

DEFINE BAR 6 OF Clienti PROMPT "\-"
ON BAR 6 OF Clienti ACTIVATE POPUP _54c0y4a2x

	*----------------------------------
	DEFINE POPUP _54c0y4a2x SHORTCUT RELATIVE
DEFINE BAR 7 OF Clienti PROMPT "\<Efecte comerciale (413)"
ON SELECTION BAR 7 OF Clienti DO lans_balanta_parteneri WITH "413",.T. IN oparteneri.prg
ACTIVATE POPUP Clienti

*</MenuCode>

*<Procedures>
PROCEDURE BAR_1_OF_Clienti_FB2P
	*osetviz.tbrprim.butoncli.click
	DO lans_balanta_parteneri WITH gcCont411, .T. IN oparteneri.prg
ENDPROC && BAR_1_OF_Clienti_FB2P

PROCEDURE BAR_2_OF_Clienti_FB2P
	DO lans_balanta_parteneri WITH "419",.F. IN oparteneri.prg
ENDPROC && BAR_2_OF_Clienti_FB2P

PROCEDURE BAR_3_OF_Clienti_FB2P
	DO lans_balanta_cumulata_4111_419 IN oparteneri.prg
ENDPROC && BAR_3_OF_Clienti_FB2P

PROCEDURE BAR_4_OF_Clienti_FB2P
	*lctitlu = 'Situatie analitica clienti incerti'
	*DO lans_balante_analitice WITH 'A', 'client4118', lctitlu , '4118 ', 'productie', 'incasat', 'prodval', 'incasval', .f., ''
	DO lans_balanta_parteneri WITH "4118",.T. IN oparteneri.prg
ENDPROC && BAR_4_OF_Clienti_FB2P

PROCEDURE BAR_5_OF_Clienti_FB2P
	*lctitlu = 'Situatie analitica facturi neintocmite'
	*DO lans_balante_analitice WITH 'A', 'ana418', lctitlu , '418 ', 'productie', 'incasat', 'prodval', 'incasval', .f., ''
	DO lans_balanta_parteneri WITH "418",.T. IN oparteneri.prg
ENDPROC && BAR_5_OF_Clienti_FB2P

*</Procedures>
