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roacontracte/Programe/oparteneri_contracte.prg
Marius Mutu 7cc3bff358 Initial: flux text FoxBin2Prg (git urmareste .??2 in-arbore, binarele VFP git-ignored) 
Inrolare ROACONTRACTE conform COMUN\docs\inrolare-proiect-git-text.md:
- .gitignore/.gitattributes dupa modelul ROACONT (COMUN/ exclus, are repo propriu)
- 439 texte FoxBin2Prg generate in arbore (vc2/sc2/fr2/mn2/pj2/db2)
- Clase\registry.vcx ramane binar: memo .vct corupt (Error 41), nu se poate converti
- Clase\ferestre_contracte.vcx: text generat, roundtrip scutit (fara write-back)
- CLAUDE.md, docs/README.md, roa_sync.bat

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01RYbiinqXxdEqXi53x4Ro7K
2026-08-03 01:51:36 +03:00

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*!* APEL DE PROCEDURA
*!* DO lans_ireg_parteneri WITH tlTest,tcCont,tlActiv
*-----------------------------------------------------------
Procedure lans_ireg_parteneri
Parameters tlTest,tcCont,tlactiv,tlTitluTot,tcDenumire,tcDenDebit,tcDenCredit, tlContract
*!* tlTitluTot = daca denumirea titlului este totala i.e.: Nu trebuie sa mai adaug Balanta parteneri
*!* tcDenumire = titlul balantei
*!* tcDenDebit = peste tot pe unde apare debit se va inlocui cu aceasta denumire
*!* tcDenCredit = peste tot pe unde apare credit se va inlocui cu aceasta denumire
*!* 07.08.2008
*!* am copiat frm_ireg_parteneri din comun\clase\oparteneri.vcx
*!* am sters butoanele cmdModifica, cmdSterge, init - referinte la butoane, do_cauta - fara an si luna
*!* 07.08.2008 ^
Local lcCont, llActiv, llParametri,llTitluTot,lcDenumire,lcDenDebit,lcDenCredit
llParametri = .F.
If Empty(tlTitluTot)
llTitluTot = .F.
Else
llTitluTot = tlTitluTot
Endif
If Empty(tcDenumire)
lcDenumire = ""
Else
lcDenumire= tcDenumire
Endif
If Empty(tcDenDebit)
lcDenDebit = "Debit"
Else
lcDenDebit = tcDenDebit
Endif
If Empty(tcDenCredit)
lcDenCredit = "Credit"
Else
lcDenCredit = tcDenCredit
Endif
If !Empty(tcCont)
lcCont = Alltrim(tcCont)
Else
lcCont = ''
Endif
If !Empty(tlactiv)
llActiv = tlactiv
Else
llActiv = .F.
Endif
llParametri = .F.
If !Empty(tcCont)
llParametri = .T.
Endif
Local NOU, lnTdeb, lnTcred, lnSold, lcContPart, lclista
Store 0 To lnTdeb, lnTcred, lnSold
NOU=.T.
If glPrimaLuna
NOU = .F.
Endif
Private plActiv
Store .T. To plActiv
Private eActiv
Store .T. To eActiv
If llParametri
eActiv = llActiv
plActiv = llActiv
lcContPart = lcCont
If !llTitluTot And Empty(lcDenumire)
lcDenumire = "Inregistrari " + "( " + lcContPart + " )"
Else
If !Empty(lcDenumire) And !llTitluTot
lcDenumire = "Inregistrari " + lcDenumire + "( " + lcContPart + " )"
Endif
Endif
Endif
pcCont = lcContPart
Private poireg_parteneri,pcschema1,pcselect1
Store '' To poireg_parteneri
*!* lcschema1 = [id_ireg_part n(20), an n(4), luna n(2), ID_FACT N(20), rate_acoperite C(200), id_part n(20), cont c(4), acont c(4), ID_VALUTA N(5), ID_VENCHELT N(5), PROC_TVA N(8,2), ] + ;
*!* [PRECDEB N(20,4), PRECCRED N(20,4), PRECVALDEB N(20,4), PRECVALCRED N(20,4), ] + ;
*!* [debit n(20,4), credit n(20,4), valdebit n(20,4), valcredit n(20,4), ] + ;
*!* [NRACT N(14), DATAACT D, DATAIREG D, DATASCAD D, CURS N(10,4), ] + ;
*!* [COD N(20), EXPLICATIA C(100), EXPLICATIA4 C(100), EXPLICATIA5 C(100), ] + ;
*!* [ID_RESPONSABIL N(5), ID_FDOC N(5), ID_LUCRARE N(10), ID_CTR N(5), ID_SET N(20), ID_ACT N(20), ] + ;
*!* [NUME C(100), COD_FISCAL C(30), FDOC C(50), NRESP C(50), NRORD C(50), CONTRACT C(30), NUME_VAL C(10), VENCHELT C(50) ]
*!* modificare v 2.0.6 : am adaugat serie_act
lcschema1 = [ an n(4), luna n(2), ID_FACT N(20), rate_acoperite C(200), id_part n(20), cont c(4), acont c(4), ID_VALUTA N(5), ]+;
[ ID_VENCHELT N(5), PROC_TVA N(8,2), ] + ;
[PRECDEB N(20,4), PRECCRED N(20,4), PRECVALDEB N(20,4), PRECVALCRED N(20,4), ] + ;
[debit n(20,4), credit n(20,4), valdebit n(20,4), valcredit n(20,4), ] + ;
[NRACT N(14),serie_act c(50), DATAACT D, DATAIREG D, DATASCAD D, CURS N(10,gnPCurs2), ] + ;
[COD N(20), EXPLICATIA C(100), EXPLICATIA4 C(100), EXPLICATIA5 C(100), ] + ;
[ID_RESPONSABIL N(5), ID_FDOC N(5), ID_LUCRARE N(10), ID_CTR N(5), ID_SET N(20), ID_ACT N(20), ] + ;
[NUME C(100), COD_FISCAL C(30), FDOC C(50), NRESP C(50), NRORD C(50), CONTRACT C(30), NUME_VAL C(10), ]+;
[ VENCHELT C(50), ] + ;
[ID_SUCURSALA N(5), SUCURSALA C(100), NR N(10)]
lcPA = Alltrim(Str(gnPA))
*!* lcSelect1 = [ select i.an, i.luna, i.id_fact, ra.rate_acoperite, i.id_part, i.cont, i.acont, i.id_valuta, ]+;
*!* [ i.id_venchelt, i.proc_tva, ] + ;
*!* [ 000000000000000.0000 as PRECDEB, 000000000000000.0000 as PRECCRED, 000000000000000.0000 as PRECVALDEB, 000000000000000.0000 as PRECVALCRED, ]+;
*!* [ s2.debit, s2.credit, s2.valdebit, s2.valcredit, ]+;
*!* [ i.nract, i.dataact, i.dataireg, i.datascad, i.curs, ]+;
*!* [ i.cod, i.explicatia, i.explicatia4, i.explicatia5, ]+;
*!* [ i.id_responsabil, i.id_fdoc, i.id_lucrare, i.id_ctr, i.id_set, i.id_act, ]+;
*!* [ p.nume, p.cod_fiscal, f.FEL_DOCUMENT as fdoc, r.nume as nresp, l.nrord, ]+;
*!* [ (case when ctr.numar is not null then ctr.numar || '/' else '' end) || TO_CHAR(ctr.data, 'DD.MM.YYYY') as contract, ]+;
*!* [ v.nume_val, vc.explicatie as VENCHELT ]+;
*!* [ from (select an, luna, id_fact, id_part, cont, acont, id_valuta, ]+;
*!* [ id_venchelt, proc_tva, nract, dataact, dataireg, datascad, ]+;
*!* [ curs, cod, explicatia, explicatia4, explicatia5, id_responsabil, id_fdoc, id_lucrare, id_ctr, id_set, id_act ]+;
*!* [ from ireg_parteneri ]+;
*!* [ WHERE extract(year from dataireg) * 12 + extract(month from dataireg) = an * 12 + luna and id_part = ]+ ALLTRIM(STR(goContract.id_part))+[ and cont = '4111') i ]+;
*!* [ left join (select id_fact, cont,]+;
*!* [ sum(pack_sesiune.suma_ron(debit,an,luna,]+ lcPA + [)) as debit, ]+;
*!* [ sum(pack_sesiune.suma_ron(credit,an,luna,]+ lcPA + [)) as credit, ]+;
*!* [ sum(pack_sesiune.suma_ron(valdebit,an,luna,]+ lcPA + [)) as valdebit, ]+;
*!* [ sum(pack_sesiune.suma_ron(valcredit,an,luna,]+ lcPA + [)) as valcredit ]+;
*!* [ from ireg_parteneri where id_part = ]+ ALLTRIM(STR(goContract.id_part)) + [ and cont = '4111' group by id_fact,cont) s2 ]+;
*!* [ on i.id_fact = s2.id_fact ]+;
*!* [ left join (select s.id_ctr, ]+;
*!* [ rf.id_fact, stringAgg(s.den_rata) as rate_acoperite from vctr_rate_facturi rf ]+;
*!* [ left join (select * from vctr_scadentar order by id_ctr, den_rata) s on s.id_rata = rf.ID_RATA ]+;
*!* [ group by s.id_ctr, rf.id_fact) ra ]+;
*!* [ on i.id_fact = ra.id_fact ]+;
*!* [ LEFT JOIN CONTRACTE CTR ON i.ID_CTR = CTR.ID_CTR ]+;
*!* [ LEFT JOIN nom_venit_cheltuieli VC ON i.ID_VENCHELT = VC.ID_VENCHELT ]+;
*!* [ LEFT JOIN NOM_VALUTE V ON i.ID_VALUTA = V.ID_VALUTA ]+;
*!* [ LEFT JOIN VNOM_LUCRARI L ON i.ID_LUCRARE = L.ID_LUCRARE ]+;
*!* [ LEFT JOIN NOM_PARTENERI R ON i.ID_RESPONSABIL = R.ID_part ]+;
*!* [ LEFT JOIN NOM_FDOC F ON i.ID_FDOC = F.ID_FDOC ]+;
*!* [ LEFT JOIN NOM_PARTENERI P ON i.ID_PART = P.ID_PART ]
If tlContract
lcSelect1 = [ select i.* from (select ir.an, ir.luna, ir.id_fact, ra.rate_acoperite, ir.id_part, ir.cont, ir.acont, ir.id_valuta, ]+;
[ ir.id_venchelt, ir.proc_tva, ] + ;
[ 000000000000000.0000 as PRECDEB, 000000000000000.0000 as PRECCRED, 000000000000000.0000 as PRECVALDEB, 000000000000000.0000 as PRECVALCRED, ]+;
[ s2.debit, s2.credit, s2.valdebit, s2.valcredit, ]+;
[ ir.nract, ir.serie_act, ir.dataact, ir.dataireg, ir.datascad, ir.curs, ]+;
[ ir.cod, ir.explicatia, ir.explicatia4, ir.explicatia5, ]+;
[ ir.id_responsabil, ir.id_fdoc, ir.id_lucrare, ir.id_ctr, ir.id_set, ir.id_act, ]+;
[ p.nume, p.cod_fiscal, f.FEL_DOCUMENT as fdoc, r.nume as nresp, l.nrord, ]+;
[ (case when ctr.numar is not null then ctr.numar || '/' else '' end) || TO_CHAR(ctr.data, 'DD.MM.YYYY') as contract, ]+;
[ v.nume_val, vc.explicatie as VENCHELT, ir.id_sucursala, s.sucursala, atvanz.nr ]+;
[ from (select an, luna, serie_act, id_fact, id_part, cont, acont, id_valuta, ]+;
[ id_venchelt, proc_tva, nract, dataact, dataireg, datascad, ]+;
[ curs, cod, explicatia, explicatia4, explicatia5, id_responsabil, id_fdoc, id_lucrare, id_ctr, id_set, id_act, id_sucursala ]+;
[ from ireg_parteneri ]+;
[ WHERE extract(year from dataireg) * 12 + extract(month from dataireg) = an * 12 + luna and ]+;
[ id_part = ]+ Alltrim(Str(goContract.id_part))+;
[ and id_ctr = ] + Alltrim(Str(goContract.id_ctr)) +;
[ and cont = ] + tcCont + [) ir ]+;
[ left join (select id_fact, cont,acont,]+;
[ sum(pack_sesiune.suma_ron(debit,an,luna,]+ lcPA + [)) as debit, ]+;
[ sum(pack_sesiune.suma_ron(credit,an,luna,]+ lcPA + [)) as credit, ]+;
[ sum(pack_sesiune.suma_ron(valdebit,an,luna,]+ lcPA + [)) as valdebit, ]+;
[ sum(pack_sesiune.suma_ron(valcredit,an,luna,]+ lcPA + [)) as valcredit ]+;
[ from ireg_parteneri ]+;
[ where id_part = ]+ Alltrim(Str(goContract.id_part)) + ;
[ and id_ctr = ] + Alltrim(Str(goContract.id_ctr)) +;
[ and cont = ] + tcCont + [ group by id_fact,cont,acont) s2 ]+;
[ on ir.id_fact = s2.id_fact and ir.acont = s2.acont ]+;
[ left join (select s.id_ctr, ]+;
[ rf.id_fact, stringAgg(s.den_rata) as rate_acoperite from vctr_rate_facturi rf ]+;
[ left join (select * from vctr_scadentar order by id_ctr, den_rata) s on s.id_rata = rf.ID_RATA ]+;
[ group by s.id_ctr, rf.id_fact) ra ]+;
[ on ir.id_fact = ra.id_fact ]+;
[ LEFT JOIN CONTRACTE CTR ON ir.ID_CTR = CTR.ID_CTR ]+;
[ LEFT JOIN nom_venit_cheltuieli VC ON ir.ID_VENCHELT = VC.ID_VENCHELT ]+;
[ LEFT JOIN NOM_VALUTE V ON ir.ID_VALUTA = V.ID_VALUTA ]+;
[ LEFT JOIN VNOM_LUCRARI L ON ir.ID_LUCRARE = L.ID_LUCRARE ]+;
[ LEFT JOIN NOM_PARTENERI R ON ir.ID_RESPONSABIL = R.ID_part ]+;
[ LEFT JOIN NOM_FDOC F ON ir.ID_FDOC = F.ID_FDOC ]+;
[ LEFT JOIN vNOM_SUCURSALE S ON ir.ID_SUCURSALA = S.ID_SUCURSALA ]+;
[ LEFT JOIN NOM_PARTENERI P ON ir.ID_PART = P.ID_PART ] + ;
[left join (select count(*) as nr,cod from vatasamente_vanzari group by cod) atvanz on ir.cod = atvanz.cod) i ]
Else
lcSelect1 = [ select i.* from (select ir.an, ir.luna, ir.id_fact, ra.rate_acoperite, ir.id_part, ir.cont, ir.acont, ir.id_valuta, ]+;
[ ir.id_venchelt, ir.proc_tva, ] + ;
[ 000000000000000.0000 as PRECDEB, 000000000000000.0000 as PRECCRED, 000000000000000.0000 as PRECVALDEB, 000000000000000.0000 as PRECVALCRED, ]+;
[ s2.debit, s2.credit, s2.valdebit, s2.valcredit, ]+;
[ ir.nract, ir.serie_act, ir.dataact, ir.dataireg, ir.datascad, ir.curs, ]+;
[ ir.cod, ir.explicatia, ir.explicatia4, ir.explicatia5, ]+;
[ ir.id_responsabil, ir.id_fdoc, ir.id_lucrare, ir.id_ctr, ir.id_set, ir.id_act, ]+;
[ p.nume, p.cod_fiscal, f.FEL_DOCUMENT as fdoc, r.nume as nresp, l.nrord, ]+;
[ (case when ctr.numar is not null then ctr.numar || '/' else '' end) || TO_CHAR(ctr.data, 'DD.MM.YYYY') as contract, ]+;
[ v.nume_val, vc.explicatie as VENCHELT, ir.id_sucursala, s.sucursala, atvanz.nr ]+;
[ from (select an, luna, id_fact, id_part, cont, acont, id_valuta, ]+;
[ id_venchelt, proc_tva, nract, serie_act, dataact, dataireg, datascad, ]+;
[ curs, cod, explicatia, explicatia4, explicatia5, id_responsabil, id_fdoc, id_lucrare, id_ctr, id_set, id_act, id_sucursala ]+;
[ from ireg_parteneri ]+;
[ WHERE extract(year from dataireg) * 12 + extract(month from dataireg) = an * 12 + luna and id_part = ]+ Alltrim(Str(goContract.id_part))+[ and cont = ] + tcCont + [) ir ]+;
[ left join (select id_fact, cont,]+;
[ sum(pack_sesiune.suma_ron(debit,an,luna,]+ lcPA + [)) as debit, ]+;
[ sum(pack_sesiune.suma_ron(credit,an,luna,]+ lcPA + [)) as credit, ]+;
[ sum(pack_sesiune.suma_ron(valdebit,an,luna,]+ lcPA + [)) as valdebit, ]+;
[ sum(pack_sesiune.suma_ron(valcredit,an,luna,]+ lcPA + [)) as valcredit ]+;
[ from ireg_parteneri ]+;
[ where id_part = ]+ Alltrim(Str(goContract.id_part)) + ;
[ and cont = ] + tcCont + [ group by id_fact,cont) s2 ]+;
[ on ir.id_fact = s2.id_fact ]+;
[ left join (select s.id_ctr, ]+;
[ rf.id_fact, stringAgg(s.den_rata) as rate_acoperite from vctr_rate_facturi rf ]+;
[ left join (select * from vctr_scadentar order by id_ctr, den_rata) s on s.id_rata = rf.ID_RATA ]+;
[ group by s.id_ctr, rf.id_fact) ra ]+;
[ on ir.id_fact = ra.id_fact ]+;
[ LEFT JOIN CONTRACTE CTR ON ir.ID_CTR = CTR.ID_CTR ]+;
[ LEFT JOIN nom_venit_cheltuieli VC ON ir.ID_VENCHELT = VC.ID_VENCHELT ]+;
[ LEFT JOIN NOM_VALUTE V ON ir.ID_VALUTA = V.ID_VALUTA ]+;
[ LEFT JOIN VNOM_LUCRARI L ON ir.ID_LUCRARE = L.ID_LUCRARE ]+;
[ LEFT JOIN NOM_PARTENERI R ON ir.ID_RESPONSABIL = R.ID_part ]+;
[ LEFT JOIN NOM_FDOC F ON ir.ID_FDOC = F.ID_FDOC ]+;
[ LEFT JOIN vNOM_SUCURSALE S ON ir.ID_SUCURSALA = S.ID_SUCURSALA ]+;
[ LEFT JOIN NOM_PARTENERI P ON ir.ID_PART = P.ID_PART ] + ;
[left join (select count(*) as nr,cod from vatasamente_vanzari group by cod) atvanz on ir.cod = atvanz.cod) i ]
Endif
lcOrder1 = [i.dataact]
lcgroup = []
lcFiltru1 = []
lcFiltruOriginal = []
llModParam = .T.
llAfiseaza = .F.
&& DACA SUNT PE O SUCURSALA - SELECTEZ DOAR INREGISTRARILE DE PE SUCURSALA CURENTA
IF !ISNULL(gnIdSucursala)
lcFiltruOriginal = SUBSTR(gcCondSucursala,6)
ENDIF
gencursor('poireg_parteneri','actcv', lcSelect1, lcFiltru1, lcschema1, lcOrder1, llAfiseaza, lcgroup, llModParam, lcFiltruOriginal)
poireg_parteneri.ca_baza1.afisare()
********
tcFis2 = "ActCv"
tlVisible = .T.
Local c
c="nume+ALLTRIM(STR(YEAR(dataact)))+RIGHT('0'+ALLTRIM(STR(MONTH(dataact))),2)+RIGHT('0'+ALLTRIM(STR(DAY(dataact))),2)"
buton=1
If tlTest And .F.
Private pcCampVerif
pcCampVerif = ofis.camp_verif
Select (tcFis2)
Set Filter To
lcProc='inainte_'+Alltrim(tcFis2)
Do &lcProc In inaintede.prg
If buton=2
Return
Endif
Endif
lnsucces=update_jtva_coloane(,"jtva_temp")
Sele actcv
Private pcAnalitic,pcLucrare
Store '' To pcAnalitic,pcLucrare
Oreg=Createobject("FRM_IREG_PARTENERI")
With Oreg
.lActiv = plActiv
.cCont = lcContPart
*!* .LABEL10.Caption=Proper(tctitlu)&&& trebuie facut
.Lb_titlu_alb_b121.CAPTION = PROPER(lcDenumire)
.grid1.cTotCred.VISIBLE = .T.
.CONT = ALLT(pcCont)
.fisier = ALLTRIM(tcFis2)
*.Ck_valuta.VISIBLE = tlVisible
*.CK_explicatia.VISIBLE = tlVisible
*.ck_scadente.VISIBLE = tlVisible
* .CHECK9.VISIBLE = tlVisible
.grid1.cDataScad.VISIBLE = tlVisible
.grid1.cTotDebVal.VISIBLE = tlVisible
.grid1.cTotCredVal.VISIBLE = tlVisible
.grid1.cSoldVal.VISIBLE = tlVisible
.grid1.cNume_val.VISIBLE = tlVisible
.grid1.cCurs.VISIBLE = tlVisible
.grid1.cExplicatia.VISIBLE = tlVisible
IF !tlVisible
.CHECK3.CAPTION = 'Regularizate'
.CHECK4.CAPTION = 'Neregularizate'
.check10.CAPTION = 'Regularizat'
.grid1.cTotCred.header1.CAPTION = 'Regularizat'
.grid1.cDataScad.WIDTH = 0
ENDIF
IF !plActiv
.grid1.cSoldFinal.CONTROLSOURCE = "(Preccred+credit)-(precdeb+debit)"
.grid1.cSoldVal.CONTROLSOURCE ="(precvalcred+valcredit)-(precvaldeb+valdebit)"
*.ck_sold.camp_nume = "credit+preccred-precdeb-debit"
.grid1.cTotDeb.CONTROLSOURCE = "preccred+credit"
.grid1.cTotCred.CONTROLSOURCE = "precdeb+debit"
.grid1.cTotDebVal.CONTROLSOURCE = "precvalcred+valcredit"
.grid1.cTotCredVal.CONTROLSOURCE = "precvaldeb+valdebit"
.grid1.cDebit.CONTROLSOURCE = "credit"
.grid1.cCredit.CONTROLSOURCE = "debit"
.grid1.cValDebit.CONTROLSOURCE = "valcredit"
.grid1.cValCredit.CONTROLSOURCE = "valdebit"
.grid1.cPrecDeb.CONTROLSOURCE = "preccred"
.grid1.cPrecCred.CONTROLSOURCE = "precdeb"
.grid1.cTotDeb.header1.CAPTION = "Total " + lcDenCredit
.grid1.cTotCred.header1.CAPTION = "Total " + lcDenDebit
.grid1.cTotDebVal.header1.CAPTION = "Total " + lcDenCredit + " valuta"
.grid1.cTotCredVal.header1.CAPTION = "Total " + lcDenDebit + " valuta"
.grid1.cDebit.header1.CAPTION = lcDenCredit
.grid1.cCredit.header1.CAPTION = lcDenDebit
.grid1.cValDebit.header1.CAPTION = lcDenCredit + " valuta"
.grid1.cValCredit.header1.CAPTION = lcDenDebit + " valuta"
.grid1.cPrecDeb.header1.CAPTION = "Prec " + lcDenCredit
.grid1.cPrecCred.header1.CAPTION = "Prec " + lcDenDebit
.grid1.cPrecValDeb.header1.CAPTION = "Prec Valuta " + lcDenCredit
.grid1.cPrecValCred.header1.CAPTION = "Prec Valuta " + lcDenDebit
ELSE
.grid1.cSoldFinal.CONTROLSOURCE = "(precdeb+debit)-(preccred+credit)"
.grid1.cSoldVal.CONTROLSOURCE ="(precvaldeb+valdebit)-(precvalcred+valcredit)"
*.ck_sold.camp_nume = "precdeb+debit-credit-preccred"
.grid1.cTotDeb.header1.CAPTION = "Total " + lcDenDebit
.grid1.cTotCred.header1.CAPTION = "Total " + lcDenCredit
.grid1.cTotDebVal.header1.CAPTION = "Total " + lcDenDebit + " valuta"
.grid1.cTotCredVal.header1.CAPTION = "Total " + lcDenCredit + " valuta"
.grid1.cDebit.header1.CAPTION = lcDenDebit
.grid1.cCredit.header1.CAPTION = lcDenCredit
.grid1.cValDebit.header1.CAPTION = lcDenDebit + " valuta"
.grid1.cValCredit.header1.CAPTION = lcDenCredit + " valuta"
.grid1.cPrecDeb.header1.CAPTION = "Prec " + lcDenDebit
.grid1.cPrecCred.header1.CAPTION = "Prec " + lcDenCredit
.grid1.cPrecValDeb.header1.CAPTION = "Prec Valuta " + lcDenDebit
.grid1.cPrecValCred.header1.CAPTION = "Prec Valuta " + lcDenCredit
ENDIF
IF TYPE('pcTotctva')#'U' AND TYPE('pcAchitat')#'U'
.grid1.cTotCred.header1.CAPTION = pcAchitat
.grid1.cTotDeb.header1.CAPTION = pcTotctva
ENDIF
IF TYPE('pcSumaTotal')#'U' AND TYPE('pcSumaAchi')#'U'
.CHECK13.CAPTION = pcSumaTotal
.check10.CAPTION = pcSumaAchi
ENDIF
IF TYPE('actcv.nresp') # 'U'
.grid1.cNresp.VISIBLE= .T.
.grid1.cNresp.CONTROLSOURCE = 'nresp'
*.Ck_responsabil.VISIBLE = .T.
ENDIF
*!* IF plActiv
*!* .grid1.SETALL("DynamicForeColor", "IIF(ABS((preccred+credit)-(precdeb+debit))=0,RGB(0,0,0), iif(((precdeb+debit) < (preccred+credit)),RGB(255,0,0),RGB(0,0,255)))", "Column")
*!* ELSE
*!* .grid1.SETALL("DynamicForeColor", "IIF(ABS((preccred+credit)-(precdeb+debit))=0,RGB(0,0,0), iif(((precdeb+debit) > (preccred+credit)),RGB(255,0,0),RGB(0,0,255)))", "Column")
*!* ENDIF
IF plActiv
.grid1.SETALL("DynamicForeColor", "IIF(ABS((preccred+credit)-(precdeb+debit))=0,RGB(0,0,0), iif(((precdeb+debit) < (preccred+credit)), RGB(166,0,0), RGB(0,89,168)))", "Column")
ELSE
.grid1.SETALL("DynamicForeColor", "IIF(ABS((preccred+credit)-(precdeb+debit))=0,RGB(0,0,0), iif(((precdeb+debit) > (preccred+credit)), RGB(166,0,0), RGB(0,89,168)))", "Column")
ENDIF
Endwith
Oreg.do_cauta()
Oreg.Show(1)
Release Oreg
Use In actcv
Endproc && lans_ireg_parteneri
*---------------------------------------------------------------------------------
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