<?php

	Lib::loadClass( 'TableAcl' );
	Lib::loadClass( 'UserAcl' );


class Billing {


	function __construct($DATABASE) {
		$this->db=DB::getDB($DATABASE);
		DEBUG_S(3,'DB',array($this->db,$DATABASE),__FILE__,__FUNCTION__,__LINE__);
		
		//if(empty($this->db->_zasob_id)) die('You must set in config database for billing zasob_id variable');
		if(empty($DATABASE)) die('You must set in config database for billing zasob_id variable');

		//$this->TableAcl->GetTablesByDbId=TableAcl::GetTablesByDbId($this->db->_zasob_id);
		$this->TableAcl->GetTablesByDbId=TableAcl::GetTablesByDbId($DATABASE);
		DEBUG_S(3,'TableAcl->GetTablesByDbId',$this->TableAcl,__FILE__,__FUNCTION__,__LINE__);

	}


	function set_client_filter($ID_BILLING_USERS) {
		$this->set_client_filter=$ID_BILLING_USERS;
		
	}


	function show_doc_BILLING_NUMBER_TYPE_header($ID_BILLING_NUMBERS) {
		$sql="select ID,ID_BILLING_PREFIXES,NUMBER,ID_BILLING_USERS,U_ID,BILLING_OWNER from BILLING_NUMBERS where ID=".$ID_BILLING_NUMBERS ;
		$res=$this->db->query($sql);
		while($h=$this->db->fetch($res)) {
			return $h;
		}
	}
	
	
	function show_doc_BILLING_NUMBERS_TYPE_CLASS_FINANCE($ID_BILLING_NUMBERS) {
		self::add_require_perm('BILLING_NUMBERS','ID','R');
		self::check_perms();
		$result_BILLING_NUMBERS_TYPE=self::get_document_type($ID_BILLING_NUMBERS);
		$header=self::show_doc_BILLING_NUMBER_TYPE_header($ID_BILLING_NUMBERS);				
			$sql="select * from ".$result_BILLING_NUMBERS_TYPE['TABLE']." where ID_BILLING_NUMBERS=".$header->ID;
			$res=$this->db->query($sql); 
			$docum=$this->db->fetch($res);
		$client=self::BILLING_USERS_ADD($header->ID_BILLING_USERS);
		$author=self::BILLING_USERS_ADD($header->U_ID);
		$owner=self::BILLING_OWNER($client->BILLING_OWNER);


		$doc->author=$author;
		$doc->header=$header;
		$doc->result_BILLING_NUMBERS_TYPE=$result_BILLING_NUMBERS_TYPE;
		$doc->client=$client;
		$doc->owner=$owner;
		$doc->docum=$docum;
		
		return $doc;

		
	}
	
	
	function show_doc_BILLING_NUMBERS_TYPE_CLASS_SELL_WINIEN($ID_BILLING_NUMBERS) {
		
		
				self::add_require_perm('BILLING_NUMBERS','ID','R');
				self::check_perms();

		
				$result_BILLING_NUMBERS_TYPE=self::get_document_type($ID_BILLING_NUMBERS);
				DEBUG_S(3,'result_BILLING_NUMBERS_TYPE',$result_BILLING_NUMBERS_TYPE,__FILE__,__FUNCTION__,__LINE__);

				$header=self::show_doc_BILLING_NUMBER_TYPE_header($ID_BILLING_NUMBERS);
				DEBUG_S(3,'header',$header,__FILE__,__FUNCTION__,__LINE__);
				
				$sql="select * from ".$result_BILLING_NUMBERS_TYPE['TABLE']." where ID_BILLING_NUMBERS=".$header->ID;
				$res=$this->db->query($sql); 
				$docum=$this->db->fetch($res);

				$sqlbl = "
				select ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".NUMBER , ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID , 
				 ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID_BILLS_FVAT,  ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.VAT_NAME,  ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.VAT,
				 ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID_SERVICES,".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.DESCR ,
				 ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID as POS_ID , ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.PRICE  ,".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.AMMOUNT, 
				 ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.DATE_FROM , ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.DATE_TO ,
				 ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.PRICE * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.AMMOUNT as WARTOSC ,".$result_BILLING_NUMBERS_TYPE[TABLE].".PAYMENT_TYPE ,
				  LIST_SERVICES.description , list_sww.name as SWW_NAME ,
				  LIST_SERVICES2.description as description2, LIST_SERVICES2.jednostka_miary as jednostka_miary2
				  from ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]." 
				left join  ".$result_BILLING_NUMBERS_TYPE[TABLE]." on ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS=".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID  
				left join ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS on ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID=".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID_BILLS_FVAT
				  left join SERVICES on SERVICES.ID=".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID_SERVICES
				  left join LIST_SERVICES on LIST_SERVICES.name=SERVICES.NAME_LIST_SERVICES
				  left join LIST_SERVICES as LIST_SERVICES2 on LIST_SERVICES2.id=".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.id_list_services 
				  left join list_sww on ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.id_list_sww=list_sww.id

				 where   ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS = '".$ID_BILLING_NUMBERS."' 
				";
				//echo "<br>SQL ".$sqlbl;
				$res=$this->db->query($sqlbl);
				$i=1;
						
				$docum->razem_netto=0;
				$docum->razem_brutto=0;

				while($h=$this->db->fetch($res)) {
					$pos[$i]=$h;

						unset($name);
						if($h->description)    $name=$h->description."(ID: ".$h->ID_SERVICES.") " ;
						else if($h->description2) $name=$h->description2  ;
						else $name=" Pozostałe usługi ";
				
						if($h->DESCR) $name.="<br>".$h->DESCR." ";
						if($h->DATE_FROM) $name.="<br><nobr> okres od ".$h->DATE_FROM."</nobr>" ;
						# 2008-03-06 Bzyk :: odjecie jednego dnia od daty 'do'
						#if($all4['DATE_TO']) $name.="<nobr> do ".$all4['DATE_TO']."</nobr>" ;
						if($h->DATE_TO) $name.="<nobr> do ".date("Y-m-d",strtotime($h->DATE_TO. " - 1 day"))."</nobr>" ;
						
						if($h->VAT_NAME) $VAT_CLASS=$h->VAT_NAME ; else $VAT_CLASS="zw.";
						if($h->jednostka_miary2)  $jednostka_miary2=$h->jednostka_miary2 ; else  $jednostka_miary2="mc";
						$allvat=self::formatuj_grosze($h->AMMOUNT*$h->PRICE*$h->VAT/100);
						$netto=self::formatuj_grosze($h->PRICE*$h->AMMOUNT);

						
						$docum->sqix_total[TOTAL][NETTO]+=$h->AMMOUNT*$h->PRICE ; 
						$docum->sqix_total[TOTAL][BRUTTO]+=($h->AMMOUNT*$h->PRICE)+($h->AMMOUNT*$h->PRICE*$h->VAT/100) ; 
						$docum->sqix_total[TOTAL][KW_VAT]+=($h->AMMOUNT*$h->PRICE*$h->VAT/100) ; 
						$docum->sqix_total[$VAT_CLASS][NETTO]+=$h->AMMOUNT*$h->PRICE ; 
						$docum->sqix_total[$VAT_CLASS][BRUTTO]+=($h->AMMOUNT*$h->PRICE)+($h->AMMOUNT*$h->PRICE*$h->VAT/100) ; 
						$docum->sqix_total[$VAT_CLASS][KW_VAT]+=($h->AMMOUNT*$h->PRICE*$h->VAT/100) ; 
  						

						$docum->razem_netto+=$netto;
						$docum->razem_vat += $allvat;
						$docum->razem_brutto=$docum->razem_brutto+$docum->razem_netto;


						$pos[$i]->netto=$netto;
						$pos[$i]->name=$name;
						$pos[$i]->pos_number=$i;
						$pos[$i]->VAT_CLASS=$VAT_CLASS;
						$pos[$i]->jednostka_miary2=$jednostka_miary2;
						$pos[$i]->allvat=$allvat;

						$i++;
				}
				
				
				DEBUG_S(3,'pos',$pos,__FILE__,__FUNCTION__,__LINE__);
				DEBUG_S(3,'docum',$docum,__FILE__,__FUNCTION__,__LINE__);

				$client=self::BILLING_USERS_ADD($header->ID_BILLING_USERS);
				$author=self::BILLING_USERS_ADD($header->U_ID);

				 			    
				DEBUG_S(3,'client',$client,__FILE__,__FUNCTION__,__LINE__);
    
				$owner=self::BILLING_OWNER($client->BILLING_OWNER);
				    
				DEBUG_S(3,'owner',$owner,__FILE__,__FUNCTION__,__LINE__);
				
				$pay_option=self::LIST_FORM_PAY($docum->PAYMENT_TYPE,$owner->id_list_form_pay);
				
				
				$doc->author=$author;
				$doc->header=$header;
				$doc->result_BILLING_NUMBERS_TYPE=$result_BILLING_NUMBERS_TYPE;
				$doc->client=$client;
				$doc->owner=$owner;
				$doc->docum=$docum;
				$doc->pos=$pos;
				$doc->pay_option=$pay_option;
				return $doc;

	}

/*
	function get_CLASS_SELL_WINIEN_POS($result_BILLING_NUMBERS_TYPE,$POS_ID) {
		//sciagniecie dokladnych info dla pozycji - nr uslugi / oferty itp
		 $sql4 = "SELECT ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.* , LIST_SERVICES.description , list_sww.name as SWW_NAME ,
				     LIST_SERVICES2.description as description2, LIST_SERVICES2.jednostka_miary as jednostka_miary2
				     FROM ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS 
				     left join SERVICES on SERVICES.ID=".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID_SERVICES
				     left join LIST_SERVICES on LIST_SERVICES.name=SERVICES.NAME_LIST_SERVICES
				     left join LIST_SERVICES as LIST_SERVICES2 on LIST_SERVICES2.id=".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.id_list_services 
				     left join list_sww on ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.id_list_sww=list_sww.id
				     
				     WHERE ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID=".$POS_ID;
				//    echo "$sql4<br><br>";
				    $result4 = $this->db->query($sql4);
				    $all4 = $this->db->fetch($result4);
					return $all4;
		
	}
*/
	function check_perms() {
		foreach($this->add_require_perm as $table_name=>$column_array)  {
			$acl= new TableAcl;
			$acl_=$acl->getInstance($this->TableAcl->GetTablesByDbId[$table_name]);
			//$acl=UserAcl::getTableAcl($this->TableAcl->GetTablesByDbId[$table_name]);
			DEBUG_S(3,'acl for table '.$table_name." (".$this->TableAcl->GetTablesByDbId[$table_name].")",$acl_,__FILE__,__FUNCTION__,__LINE__);

			foreach($column_array as $column_name=>$rwxc) {
				$colId=$acl_->getFieldIdByName($column_name);
				if($acl_->hasFieldPerm($colId,$rwxc)) {
					
				} else die('Not sufficient privileges for function - need '.$rwxc.' for table '.$table_name.' column '.$column_name);
				
			}
		}
		
	}
	
	function add_require_perm($table_name,$column_name,$rwxc) {
		$this->add_require_perm[$table_name][$column_name]=$rwxc;
		
	}
	
	
	function BILLING_OWNER($ID_BILLING_OWNER) {
		$sql="select * from BILLING_OWNER where id=".$ID_BILLING_OWNER;
		$res=$this->db->query($sql);
		while($h=$this->db->fetch($res)) {
			return $h;
		} 
	}


	function LIST_FORM_PAY($id_used_pay_type=null,$user_accessible_pay_type=null) {
		if(!empty($id_used_pay_type)) {
		    $sqlpay = "SELECT * FROM list_form_pay WHERE id=".$id_used_pay_type;
		    $resultpay = $this->db->query($sqlpay);
		    $allpay = $this->db->fetch($resultpay);
		  } else {
		    $sqlpay = "SELECT * FROM list_form_pay WHERE id=".$user_accessible_pay_type;
		    $resultpay = $this->db->query($sqlpay);
		    $allpay = $this->db->fetch($resultpay);
		
		  }
		return $allpay ;

		
	}

	function BILLING_USERS_ADD($ID_BILLING_USERS) {
					 $sqlp="select * from COMPANIES where ID='".$ID_BILLING_USERS."'";

				    $resultp = DB::query($sqlp);
				    
				    $fp=DB::fetch($resultp);
				    return($fp);

	}


//VERSION 2004-07-07 0.96

//STRUKTURA KONTA Bankowa
//NN BBBB BBBB FFFF KKKK KKKK KKKK
//NN - suma kontrolna, BBBBBBBB 8 znakow numeru rozliczeniowego BZWBK
//FFFF - 4 znaki identyfikujace firme
//KKKKKKKKKKKK - 12 znakow identyfikujacych klienta Firmy
// NASZA STRUKTURA 12 znakow klienta Firmy KKKKKKKKKKKK -> DDPP PPPP PPPP
// DD - 2 ostatnie znaki ID_BILLING_NUMBERS  (z tabeli BILLING_ACCOUNTS_FILES )
// PP PPPP PPPP - 10 znakow identyfikujacych klienta


function bankowy_chk($nrb) {
   global $ERROR ;
    $nrb=preg_replace("/[^0-9]/","",$nrb);
    if (strlen($nrb)<>26) return 0;
	$nrb .="252100";
	$wagi = array(57,93,19,31,71,75,56,25,51,73,17,89,38,62,45,53,15,50,5,49,34,81,76,27,90,9,30,3,10,1);
	for ($i=0; $i<30;$i++){
	    $suma += $nrb[$i+2]*$wagi[$i];
	}
	$liczba = sprintf("%02d", 98 - $suma%97);
	if ($nrb[0]==$liczba[0] and $nrb[1]==$liczba[1]){
	    return 1;
	}
  	echo "ERROR Nieprawidlowy numer konta $nrb \n" ;
        $ERROR = $ERROR . " ERROR Nieprawidlowy numer konta $nrb \n" ;
	return 0;
}

//FUNKCJA DO LICZENIA MODULO
function my_bcmod( $x, $y )
{
   // how many numbers to take at once? carefull not to exceed (int)
   $take = 5;    
   $mod = '';
   do
   {
       $a = (int)$mod.substr( $x, 0, $take );
       $x = substr( $x, $take );
       $mod = $a % $y;    
   } 
   while ( strlen($x) );
   return (int)$mod;
}


function bankowy_input($numer_input) {
 $SUMA_PLIKU="0";
 $SUMA="0";
 $numer_input=str_replace("\n\n","\n",$numer_input);
 $wiersze = explode("\n" , $numer_input);
//print_r($liczba_linii);
 $liczba_linii=sizeof($wiersze) ;
 //TODO zastapic petla
 if($wiersze[$liczba_linii]=='') $liczba_linii--;
  if($wiersze[$liczba_linii]=='') $liczba_linii--;
   if($wiersze[$liczba_linii]=='') $liczba_linii--;
    if($wiersze[$liczba_linii]=='') $liczba_linii--;
     if($wiersze[$liczba_linii]=='') $liczba_linii--;

 $liczba_linii_crc=$liczba_linii-1 ;

   $PLIK_STOPKA=explode('|',$wiersze[($liczba_linii)]) ;
  $SUMA_PLIKU_WYKAZANA="$PLIK_STOPKA[1]";
  echo "Liczba linii to $liczba_linii , ostatnia linia to ".$wiersze[$liczba_linii]." : ";

  $last_odczyt_2="1";
  
for($i2=0; $i2<=$liczba_linii_crc;$i2++) {

  $linia_array=$wiersze[$i2] ;
  $linia_array_long=strlen($linia_array);
// echo "<hr>LECE LINIE $i2 ($linia_array) a suma kontrola to $SUMA | $SUMA_PLIKU \n";
// sleep(1);
   for ($i=0; $i<$linia_array_long;$i=$i+2){

    $znak1=$linia_array[$i] ;
     $znak2=$linia_array[$i+1] ;
    $znak1_asc=ord($znak1) ;
     $znak2_asc=ord($znak2) ;
    if($znak1_asc>=127) $znak1_asc="127" ;
     if($znak2_asc>=127) $znak2_asc="127" ;
     if($last_odczyt_2==0) {
//      $znak2_asc="0";
      $last_odczyt_2="1" ;
//      echo "<b>Zmusilem B=0, bo z przeniesienia, czy aby dobrze??? </b>";
     } else if(!$znak2_asc) { 
       $znak2_asc="0";   
//	echo "NIEBYLOZNAKU2";
        $last_odczyt_2="0";
      } 
     $SUMA_LOCAL = 217 * $znak1_asc + $znak2_asc ;
//     echo "*SUMA_LOCAL(+ $SUMA) = $SUMA_LOCAL = 217 * $znak1_asc + $znak2_asc *";
     $SUMA=$SUMA + $SUMA_LOCAL ;
//     echo "SUMA PO DODANIU TO $SUMA \n";
      if($SUMA > 65535) $SUMA=$SUMA-65535 ; 
     $SUMA=$SUMA * 2 ;
     if($SUMA>65535) $SUMA=$SUMA-65535  ;     
//     echo "SUMA3 PO DODANIU TO $SUMA \n";
    $lk_local_1=ord($linia_array[$i]);
//    echo "LK($linia_array[$i],".$linia_array[($i+1)].") = * $znak1_asc , $znak2_asc * " ;
   }
 $SUMA_PLIKU=$SUMA_PLIKU + $SUMA ;
 $SUMA="0";
 } //EOF $i2
 echo " SUMA PLIKU = $SUMA_PLIKU  , wykazana suma w pliku to $SUMA_PLIKU_WYKAZANA \n";
if($SUMA_PLIKU==$SUMA_PLIKU_WYKAZANA) return $SUMA_PLIKU ;

}


function bankowy_make($nrb) {
    $nrb=preg_replace("/[^0-9]/","",$nrb);
//    echo "STRLEN (nrb) = ".strlen($nrb);
    if (strlen($nrb)<>24) return 0;
	$nrb .="252100";
        $modulo=self::my_bcmod($nrb,97) ;
//	echo "MODULO TU $modulo";
        $modulo= 98 - $modulo ;
	if(strlen($modulo)==1) $modulo="0".$modulo ;
	return $modulo ;
//	$liczba = sprintf("%02d", 98 - $suma%97);
	if ($nrb[0]==$liczba[0] and $nrb[1]==$liczba[1]){
	    return 1;
	}
	return 0;
}


//$numer="1090 1098 0000 1001 0253 7156 "; //numer z liczba kontrola inna				
//$numer="07109010790417338226000401";
//$numer="7632547653245732654";
//$numer="7632547653245732654f4365435";
//if(!$numer_chk) $numer_chk="46 1090 1098 0000 0001 0253 7156";


function bankowy_make_nrach($NR_RACH_MASS_PAY,$ID_BILLING_USERS,$ID_BILLING_NUMBERS) {
//echo "TTUTAJ <hr> AASDADS f. bankowy_make_nrach($NR_RACH_MASS_PAY,$ID_BILLING_USERS,$ID_BILLING_NUMBERS) <br>";
$ID_BILLING_USERS=str_pad($ID_BILLING_USERS,10,0,STR_PAD_LEFT) ;
$ID_BILLING_NUMBERS=str_pad($ID_BILLING_NUMBERS,2,0,STR_PAD_LEFT) ; 
$ID_BILLING_NUMBERS=substr($ID_BILLING_NUMBERS,-2) ; 
$NN=self::bankowy_make($NR_RACH_MASS_PAY.$ID_BILLING_NUMBERS.$ID_BILLING_USERS) ;
if($NN) return $NN.$NR_RACH_MASS_PAY.$ID_BILLING_NUMBERS.$ID_BILLING_USERS ;

}


function bankowy_formatuj_nrach($NR_RACH_MASS_PAY) {
 if($NR_RACH_MASS_PAY) { 
  unset($NR_RACH_MASS_PAY_FORMATTED);
  for($i=4; $i<(strlen($NR_RACH_MASS_PAY)); $i=$i+4) {
   $NR_RACH_MASS_PAY_FORMATTED=" ".substr($NR_RACH_MASS_PAY,-$i,4).$NR_RACH_MASS_PAY_FORMATTED;
  } $NR_RACH_MASS_PAY_FORMATTED=substr($NR_RACH_MASS_PAY,0,$i-strlen($NR_RACH_MASS_PAY))." ".$NR_RACH_MASS_PAY_FORMATTED ;
 }
return $NR_RACH_MASS_PAY_FORMATTED ;
}


	function lista_faktur() {
		
		self::add_require_perm('BILLS_FVAT','ID','R');
		//self::add_require_perm('BILLS_FVAT','ID_CURRENCY','R');
		self::add_require_perm('BILLS_FVAT_POS','ID','X');
		self::check_perms();
		

		//TODO check if has perms for that...
		
		$sql7= "select BILLS_FVAT.ID, count(BILLS_FVAT_POS.ID) as count_BILLS_FVAT_POS_ID, BILLS_FVAT_POS.ID_BILLS_FVAT, BILLS_FVAT.ID_CURRENCY, 
		sum((BILLS_FVAT_POS.AMMOUNT * BILLS_FVAT_POS.PRICE) * ( 1 + BILLS_FVAT_POS.VAT / 100))
		 as WARTOSC ,BILLS_FVAT.ID_BILLING_NUMBERS , BILLS_FVAT.OPEN , BILLS_FVAT.FK_ZAKSIEG ,
		BILLS_FVAT.IF_KORV , BILLING_NUMBERS.TIMESTAMP , BILLING_NUMBERS.ID_BILLING_PREFIXES , BILLING_NUMBERS.NUMBER ,BILLING_NUMBERS.ID as BILLING_NUMBERS_ID
		, BILLS_FVAT.SELL_DATE 	, BILLING_NUMBERS.ID_BILLING_USERS
		from BILLS_FVAT
		 left join BILLS_FVAT_POS on BILLS_FVAT.ID=BILLS_FVAT_POS.ID_BILLS_FVAT  
		 left join BILLING_NUMBERS on BILLING_NUMBERS.ID=BILLS_FVAT.ID_BILLING_NUMBERS
		where   BILLS_FVAT.ID_BILLING_USERS='".$this->set_client_filter."' group by BILLS_FVAT.ID order by BILLS_FVAT.ID ";
		
		
		DEBUG_S(3,'zap_sql_do_fv',$sql7,__FILE__,__FUNCTION__,__LINE__);
		$result7 = $this->db->query($sql7);
		
		while($h=$this->db->fetch_assoc($result7)) {
			$result7_arr[]=$h;	
		}
		
		DEBUG_S(3,'lista_faktur',array($sql7,$result7_arr),__FILE__,__FUNCTION__,__LINE__);
		
		return $result7_arr;
	}


	function lista_korekt($ID_BILLING_NUMBERS) {
	
	
		self::add_require_perm('BILLS_KORV','ID','R');
		//self::add_require_perm('BILLS_FVAT','ID_CURRENCY','R');
		self::add_require_perm('BILLS_KORV_POS','ID','X'); //TODO
//		self::check_perms();

		
						$KORV_TABLE="BILLS_KORV"; $KORV_ID_BILLING_NUMBERS_TYPE="3";  //TODO przechwytywac te parametry...
						$sql= "select $KORV_TABLE.ID as KORV_ID , count(".$KORV_TABLE."_POS.ID) as count_POS_ID , ".$KORV_TABLE."_POS.ID_BILLS_FVAT, ".$KORV_TABLE.".ID_CURRENCY, 
						round(sum(
						 ((".$KORV_TABLE."_POS.AMMOUNT * ".$KORV_TABLE."_POS.PRICE) * ( 1 + ".$KORV_TABLE."_POS.VAT / 100))
						- (".$KORV_TABLE."_POS.N_AMMOUNT * ".$KORV_TABLE."_POS.N_PRICE * ".$KORV_TABLE."_POS.N_VAT / 100)
						+ (".$KORV_TABLE."_POS.N_AMMOUNT * ".$KORV_TABLE."_POS.N_PRICE * ".$KORV_TABLE."_POS.VAT / 100)						
						),2) as WARTOSC ,
						round(sum((".$KORV_TABLE."_POS.N_AMMOUNT * ".$KORV_TABLE."_POS.N_PRICE) * ( 1 + ".$KORV_TABLE."_POS.N_VAT / 100)),2) as N_WARTOSC ,
						 ".$KORV_TABLE.".ID_BILLING_NUMBERS , ".$KORV_TABLE.".OPEN , ".$KORV_TABLE.".FK_ZAKSIEG ,".$KORV_TABLE.".IF_KORV
						 from ".$KORV_TABLE." left join ".$KORV_TABLE."_POS on ".$KORV_TABLE.".ID=".$KORV_TABLE."_POS.ID_BILLS_FVAT  
						where   ".$KORV_TABLE.".REMOTE_ID_BILLING_NUMBERS_TYPE='1' and ".$KORV_TABLE.".REMOTE_ID_BILLING_NUMBERS='".$ID_BILLING_NUMBERS."' group by ".$KORV_TABLE.".ID order by ".$KORV_TABLE.".ID ";
						
						
						DEBUG_S(3,'SQL lista_korekt',$sql,__FILE__,__FUNCTION__,__LINE__);
		
		
				 $result_KORV=$this->db->query($sql);
				 while($h=$this->db->fetch_assoc($result_KORV)) {
					 $result_KORV_arr[]=$h;	
				}
				return $result_KORV_arr;
		
	}
	
	
	function lista_BILLING_NUMBERS_TYPE_CLASS_SELL_MA($result_BILLING_NUMBERS_TYPE) {
				                        $sql= "select ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID, count(".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID), ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID_BILLS_FVAT, ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_CURRENCY,
				                        round(sum(
				                         ((".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.AMMOUNT * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.PRICE) * ( 1 + ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.VAT / 100))
				                        - (".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.N_AMMOUNT * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.N_PRICE * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.N_VAT / 100)
				                        + (".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.N_AMMOUNT * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.N_PRICE * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.VAT / 100)
				                        ),2) as MA ,
				                        round(sum((".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.N_AMMOUNT * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.N_PRICE) * ( 1 + ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.N_VAT / 100)),2) as WINIEN ,
				                         ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS , ".$result_BILLING_NUMBERS_TYPE[TABLE].".OPEN , ".$result_BILLING_NUMBERS_TYPE[TABLE].".FK_ZAKSIEG ,
							".$result_BILLING_NUMBERS_TYPE[TABLE].".IF_KORV , ".$result_BILLING_NUMBERS_TYPE[TABLE].".BILL_DATE , ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".NUMBER ,
							".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_FK_DEKRET
				                         from ".$result_BILLING_NUMBERS_TYPE[TABLE]." 
							left join ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]." on ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID=".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS
							left join ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS on ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID=".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID_BILLS_FVAT
				                        where ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_USERS='".$this->set_client_filter."'
				                        group by ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID order by ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID ";
				//                      echo "KOREKTY $sql ";
				
					$result_KP=$this->db->query($sql); 
				    $i=0;
				    while($h=$this->db->fetch_assoc($result_KP)) {

					    $result_KP_arr[$i]=$h;
					    $result_KP_arr[$i]['ID_BILLING_NUMBERS_TYPE']=$result_BILLING_NUMBERS_TYPE['ID'];
					    $result_KP_arr[$i]['CLASS']=$result_BILLING_NUMBERS_TYPE['CLASS'];
						$result_KP_arr[$i]['TYPE']=$result_BILLING_NUMBERS_TYPE['TYPE'];
						$i++;
				    }
				    	DEBUG_S(-3,'lista_BILLING_NUMBERS_TYPE_CLASS_SELL_MA',$result_KP_arr,__FILE__,__FUNCTION__,__LINE__);

				    return $result_KP_arr;
		

	}
	
	
	function lista_BILLING_NUMBERS_TYPE_CLASS_FINANCE($result_BILLING_NUMBERS_TYPE) {
		

		$sql="select ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID,".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS , ".$result_BILLING_NUMBERS_TYPE[TABLE].".BILL_DATE , ".$result_BILLING_NUMBERS_TYPE[TABLE].".WINIEN , ".$result_BILLING_NUMBERS_TYPE[TABLE].".MA , 
				     ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_FK_DEKRET, ".$result_BILLING_NUMBERS_TYPE[TABLE].".OPEN , ".$result_BILLING_NUMBERS_TYPE[TABLE].".FK_ZAKSIEG , ".$result_BILLING_NUMBERS_TYPE[TABLE].".do_dokumentu , ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".NUMBER , 
				     ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID_BILLING_PREFIXES , ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID_BILLING_NUMBERS_TYPE 
				     from ".$result_BILLING_NUMBERS_TYPE[TABLE]." 
				     left join ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]." on ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID=".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS
				where ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_USERS='".$this->set_client_filter."' "; 
				//	echo "<br> ".$sql ;
				    $result_KP=$this->db->query($sql); 
				    $i=0;
				    while($h=$this->db->fetch_assoc($result_KP)) {

					    $result_KP_arr[$i]=$h;
					    $result_KP_arr[$i]['ID_BILLING_NUMBERS_TYPE']=$result_BILLING_NUMBERS_TYPE['ID'];
					    $result_KP_arr[$i]['CLASS']=$result_BILLING_NUMBERS_TYPE['CLASS'];
					    $result_KP_arr[$i]['TYPE']=$result_BILLING_NUMBERS_TYPE['TYPE'];

						$i++;
				    }
				    return $result_KP_arr;
		
	}
	
	function get_BILLING_NUMBERS_TYPE() {
		 //zwraca typy dowiazan do tabel fakturujacych
		 $ID_BILLING_NUMBERS_ARR=array(4,5,7,3,8);      
		 $sql="select * from BILLING_NUMBERS_TYPE where ID in (".implode(',',$ID_BILLING_NUMBERS_ARR).")";
		 $result_BILLING_NUMBERS_TYPE_res=$this->db->query($sql) ; 
		 while ($result_BILLING_NUMBERS_TYPE=$this->db->fetch_assoc($result_BILLING_NUMBERS_TYPE_res)) {
		 	$this->BILLING_NUMBERS_TYPE[$result_BILLING_NUMBERS_TYPE['ID']]=$result_BILLING_NUMBERS_TYPE;

		 }
		 DEBUG_S(-3,'get_BILLING_NUMBERS_TYPE',$this->BILLING_NUMBERS_TYPE,__FILE__,__FUNCTION__,__LINE__);
	}
	
	function get_BILLING_NUMBERS_TYPE_all() {
		 //zwraca typy dowiazan do tabel fakturujacych
		 $ID_BILLING_NUMBERS_ARR=array(1,3,4,5,7,3,8);      
		 $sql="select * from BILLING_NUMBERS_TYPE where ID in (".implode(',',$ID_BILLING_NUMBERS_ARR).")";
		 $result_BILLING_NUMBERS_TYPE_res=$this->db->query($sql) ; 
		 while ($result_BILLING_NUMBERS_TYPE=$this->db->fetch_assoc($result_BILLING_NUMBERS_TYPE_res)) {
		 	$this->BILLING_NUMBERS_TYPE_ALL[$result_BILLING_NUMBERS_TYPE['ID']]=$result_BILLING_NUMBERS_TYPE;

		 }
		 DEBUG_S(3,'get_BILLING_NUMBERS_TYPE',$this->BILLING_NUMBERS_TYPE_ALL,__FILE__,__FUNCTION__,__LINE__);
	}

	
	function lista_dok_finansowych() {
		//require $this->set_client_filter
			$ret=array();
		  foreach($this->BILLING_NUMBERS_TYPE as $ID_BILLING_NUMBERS_TYPE) {
				 
				if(method_exists($this,'lista_BILLING_NUMBERS_TYPE_CLASS_'.$ID_BILLING_NUMBERS_TYPE['CLASS'])) {
				 	$func="lista_BILLING_NUMBERS_TYPE_CLASS_".$ID_BILLING_NUMBERS_TYPE['CLASS'];
				 	$ret2=self::$func($ID_BILLING_NUMBERS_TYPE);
				 	if(!empty($ret2)) 
					    $ret=array_merge_recursive($ret,$ret2);

				} else echo "<br> 214 UNSUPPORTED class ".$ID_BILLING_NUMBERS_TYPE['CLASS']; 
				  
				}
			
			DEBUG_S(-3,'lista_dok_finansowych',$ret,__FILE__,__FUNCTION__,__LINE__);

			return $ret;

	}
	
	function get_document_type($ID_BILLING_NUMBERS) {
		if(empty($this->BILLING_NUMBERS_TYPE_ALL)) self::get_BILLING_NUMBERS_TYPE_all();
		$sql="select ID_BILLING_NUMBERS_TYPE from BILLING_NUMBERS where ID=".$ID_BILLING_NUMBERS ;
		$res=$this->db->query($sql);
		//echo "<br>SQL ".$sql;
		while($h=$this->db->fetch($res)) {
			return $this->BILLING_NUMBERS_TYPE_ALL[$h->ID_BILLING_NUMBERS_TYPE];
		}
	}
			
		
		//TODO funkcja do zastapienia przez ZNAJDZ_ID_FAKTUR_DO_ZAMKNIECIA
		function ZNAJDZ_ID_FAKTUR_DO_ZAMKNIECIA($NAZWA_PROCESS_SERVICES_FIND_ID_LIST,$ILE,$ID_BILLING_NUMBERS_TYPE_PARM) {
		global $PETELKA,$execute_process , $uid , $process_services,$vdb,$ID_BILLING_NUMBERS_TYPE,$ERROR ,$result_BILLING_NUMBERS_TYPE ;
		if(!$NAZWA_PROCESS_SERVICES_FIND_ID_LIST) $NAZWA_PROCESS_SERVICES_FIND_ID_LIST="NAZWA_PROCESS_SERVICES_FIND_ID_LIST" ;
		if(($ID_BILLING_NUMBERS_TYPE_PARM) && (!$ID_BILLING_NUMBERS_TYPE)) $ID_BILLING_NUMBERS_TYPE=$ID_BILLING_NUMBERS_TYPE_PARM ;
		//TEST 
		//$ILE="1000" ; 
		if($ILE) $LIMIT="limit 0,$ILE" ; else $LIMIT="" ;
		
		 $sql="select * from BILLING_NUMBERS_TYPE where ID='$ID_BILLING_NUMBERS_TYPE'";
		 $result_BILLING_NUMBERS_TYPE=$vdb->sql_query($sql) ;
		 $result_BILLING_NUMBERS_TYPE=$vdb->sql_fetchrow($result_BILLING_NUMBERS_TYPE[0]) ;
		
		if($result_BILLING_NUMBERS_TYPE["CLASS"]=='SELL_WINIEN') {
		
		if($_SESSION[DEBUG]>3) echo "<br>*Wyzwalam funkcje type2 ZNAJDZ_ID_FAKTUR_DO_ZAMKNIECIA($NAZWA_PROCESS_SERVICES_FIND_ID_LIST,$ILE,$ID_BILLING_NUMBERS_TYPE) ";
		  $sql=" select BILLS_FVAT.ID_BILLING_NUMBERS,BILLS_FVAT.ID, BILLS_FVAT_POS.ID, BILLS_FVAT_POS.ID_BILLS_FVAT, BILLS_FVAT.ID_CURRENCY, 
		 round(sum(
		  (".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.PRICE * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.AMMOUNT) +
		  (".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.PRICE * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.AMMOUNT * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.VAT / 100 ) 
		 ),2)
		  as WARTOSC  from BILLS_FVAT left join BILLS_FVAT_POS on BILLS_FVAT.ID=BILLS_FVAT_POS.ID_BILLS_FVAT  where
		  BILLS_FVAT.OPEN='N' and BILLS_FVAT.ID_FK_DEKRET is NULL group by BILLS_FVAT.ID order by BILLS_FVAT.ID $LIMIT ; " ;
		  $PROCESS_SERVICES_FIND_ID_2=$vdb->sql_query($sql) ;
		   if($_SESSION[DEBUG]>2) echo "<br>$sql" ;
		if(!(isset($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]))) $process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST] = array() ;
		 while (  $PROCESS_SERVICES_FIND_ID = $vdb->sql_fetchrow($PROCESS_SERVICES_FIND_ID_2) ) {
		  if(!(in_array($PROCESS_SERVICES_FIND_ID[0],$process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST])))  array_push($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST],$PROCESS_SERVICES_FIND_ID[0]) ; else  { 
		   if($_SESSION[DEBUG]>3) echo "<br>Nie dodalem wartosci $PROCESS_SERVICES_FIND_ID[0] do tablicy argumentow, gdyz poadny indeks juz w nim istnieje" ;
		  }
		 }
		
		if($_SESSION[DEBUG]>2) print_r($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]) ;
		 //    if($PETELKA<200) {
		  if($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]) biling_process_db_process_call('UPDATEFLAG',"$execute_process[REQUIREFLAG]") ;
		 //                     } else echo "<hr> WYJATEK ERROR funkcja nie powinna  to isc dalej..." ;	
		 //TEST
		 //ZROB_OBCIAZENIE(NAZWA_PROCESS_SERVICES_FIND_ID_LIST,''); 
		 //ZAMKNIJ_DOKUMENT(4) ;
		 } else {
		 $ERROR = $ERROR . "ERROR funkcji ZNAJDZ_ID_FAKTUR_DO_ZAMKNIECIA: Nieoczekiwany wyjatek - oczekiwana klasa dokumentu SELL_WINIEN a podano (" . $result_BILLING_NUMBERS_TYPE["CLASS"] . ")" ;
		 echo "$ERROR" ;
		 }
		
		
		} //EOF func. ZNAJDZ_ID_FAKTUR_DO_ZAMKNIECIA
		
		
		function ZNAJDZ_ID_OTWARTYCH_FAKTUR_DO_ZAMKNIECIA($NAZWA_PROCESS_SERVICES_FIND_ID_LIST,$ILE,$ID_BILLING_NUMBERS_TYPE_PARM,$DOCTYPE_OPEN_CLOSE_PARAM) {
		global  $vdbhost,$vdbuname,$vdbpass,$vdbname,$DOCTYPE_OPEN_CLOSE,$ERROR,$PETELKA,$execute_process , $uid , $process_services,$vdb,$ID_BILLING_NUMBERS_TYPE,$ERROR ,$result_BILLING_NUMBERS_TYPE ;
		if(!$NAZWA_PROCESS_SERVICES_FIND_ID_LIST) $NAZWA_PROCESS_SERVICES_FIND_ID_LIST="NAZWA_PROCESS_SERVICES_FIND_ID_LIST" ;
		if(($ID_BILLING_NUMBERS_TYPE_PARM) && (!$ID_BILLING_NUMBERS_TYPE)) $ID_BILLING_NUMBERS_TYPE=$ID_BILLING_NUMBERS_TYPE_PARM ;
		
		//MINIMALNA_WARTOSC_FAKTURY
		$DOCTYPE_MINIMUM_VALUE="0.01"; //TODO ustawiac to gdzies globalnie
		
		//PARAMETRY TODO do przejmowania przez program
		if(!$DOCTYPE_OPEN_CLOSE_PARAM) $DOCTYPE_OPEN_CLOSE_PARAM="ANY"; //OPEN or CLOSED or ANY - to wybierze nieksiegowane faktury, ktore nastepnie trzeba wyslac do abonentow, zamknac i zaksiegowac
		if($DOCTYPE_OPEN_CLOSE_PARAM) $DOCTYPE_OPEN_CLOSE=$DOCTYPE_OPEN_CLOSE_PARAM ;
		
		
		if($DOCTYPE_OPEN_CLOSE==OPEN) $DOCTYPE_OPEN_CLOSE_PARAM_SQL="Y"; else
		if($DOCTYPE_OPEN_CLOSE==CLOSED) $DOCTYPE_OPEN_CLOSE_PARAM_SQL="N"; else
		if($DOCTYPE_OPEN_CLOSE==ANY) $DOCTYPE_OPEN_CLOSE_PARAM_SQL="%"; 
		
		
		//TEST 
		//$ILE="1000" ; 
		//echo "ILE TO $ILE ";
		if($ILE) $LIMIT="limit 0,$ILE" ; else $LIMIT="" ;
		
		 $sql="select * from BILLING_NUMBERS_TYPE where ID='$ID_BILLING_NUMBERS_TYPE'";
		 $result_BILLING_NUMBERS_TYPE=$vdb->sql_query($sql) ;
		 $result_BILLING_NUMBERS_TYPE=$vdb->sql_fetchrow($result_BILLING_NUMBERS_TYPE[0]) ;
		
		if($result_BILLING_NUMBERS_TYPE["CLASS"]=='SELL_WINIEN') {
		
		
		  //WYKRYWAMY ODPOWIEDNIA TABELE DLA TYPU (NUMERACJI I DOKUMENTOW)
		 $sql="select * from BILLING_NUMBERS_TYPE where ID='$ID_BILLING_NUMBERS_TYPE' limit 0,1 ";
		  $result_BILLING_NUMBERS_TYPE=$vdb->sql_query($sql) ;
		   $result_BILLING_NUMBERS_TYPE=$vdb->sql_fetchrow($result_BILLING_NUMBERS_TYPE[0]) ;
		//     echo "$sql $result_BILLING_NUMBERS_TYPE[1] <br>";
		
		if($result_BILLING_NUMBERS_TYPE["CLASS"]=="SELL_WINIEN") {
		    $sql=" select ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS,".$result_BILLING_NUMBERS_TYPE[TABLE].".ID, ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID, ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID_BILLS_FVAT, ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_CURRENCY, 
		 round(sum(
		  (".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.PRICE * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.AMMOUNT) +
		  (".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.PRICE * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.AMMOUNT * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.VAT / 100 ) 
		 ),2)
		 as 'WARTOSC'  
		    from ".$result_BILLING_NUMBERS_TYPE[TABLE]." left join ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS on ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID=".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID_BILLS_FVAT  
		    where ".$result_BILLING_NUMBERS_TYPE[TABLE].".OPEN like '$DOCTYPE_OPEN_CLOSE_PARAM_SQL' and ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_FK_DEKRET is NULL group by ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID order by ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID $LIMIT ; " ;
		           echo "$sql<br>";
		  } else {
		   $ERROR.="ERROR Nieobslugiwana klasa dokumentu " . $result_BILLING_NUMBERS_TYPE["CLASS"] ; echo "<br>$ERROR \n";
		  } //EOF CLASS_CHECK $result_BILLING_NUMBERS_TYPE["CLASS"]
		
		if(!$ERROR) {
		 if($_SESSION[DEBUG]>3) echo "<br>*Wyzwalam funkcje type2 ZNAJDZ_ID_OTWARTYCH_FAKTUR_DO_ZAMKNIECIA($NAZWA_PROCESS_SERVICES_FIND_ID_LIST,$ILE,$ID_BILLING_NUMBERS_TYPE,$DOCTYPE_OPEN_CLOSE_PARAM) ";
		  $PROCESS_SERVICES_FIND_ID_2=$vdb->sql_query($sql) ;
		//  echo "<br>$sql" ;
		 if(!(isset($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]))) $process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST] = array() ;
		  while (  $PROCESS_SERVICES_FIND_ID = $vdb->sql_fetchrow($PROCESS_SERVICES_FIND_ID_2) ) {
		   if(!(in_array($PROCESS_SERVICES_FIND_ID[0],$process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]))) {
		    if($PROCESS_SERVICES_FIND_ID[5]>$DOCTYPE_MINIMUM_VALUE) array_push($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST],$PROCESS_SERVICES_FIND_ID[0]) ;
		    else {
		     if($_SESSION[DEBUG]>3) echo "<br>Nie dodalem wartosci $PROCESS_SERVICES_FIND_ID[0] do tablicy argumentow, gdyz wartosc dokumentu (".$PROCESS_SERVICES_FIND_ID[5].") jest mniejsza niz $DOCTYPE_MINIMUM_VALUE " ;
		     $WARNING.="WARNING <br>Nie dodalem wartosci-dokumentu $PROCESS_SERVICES_FIND_ID[0] do tablicy argumentow, gdyz wartosc dokumentu (".$PROCESS_SERVICES_FIND_ID[5].") jest mniejsza niz $DOCTYPE_MINIMUM_VALUE " ;
		    }
		   } else  { 
		       if($_SESSION[DEBUG]>3) echo "<br>Nie dodalem wartosci $PROCESS_SERVICES_FIND_ID[0] do tablicy argumentow, gdyz poadny indeks juz w nim istnieje" ;
		      }
		
		  }
		}
		
		
		if($_SESSION[DEBUG]>2) print_r($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]) ;
		
		  if($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]) biling_process_db_process_call('UPDATEFLAG',"$execute_process[REQUIREFLAG]") ;
		
		 //TEST
		 //ZROB_CO_TRZEBA_Z_DOKUMENTEM w sensie - umiesc w tabeli dowysylkowej w odpowiedniej postaci itp && after ..
		  //ZAMKNIJ_DOKUMENT(4) ;
		  //KSIEGUJ_DOKUMENT ?
		 } else {
		 $ERROR = $ERROR . "ERROR funkcji ZNAJDZ_ID_OTWARTYCH_FAKTUR_DO_ZAMKNIECIA: Nieoczekiwany wyjatek - oczekiwana klasa dokumentu SELL_WINIEN a podano (" . $result_BILLING_NUMBERS_TYPE["CLASS"] . ")" ;
		 echo "$ERROR" ;
		 }
		
		 return $process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST] ;
		} //EOF func. ZNAJDZ_ID_OTWARTYCH_FAKTUR_DO_ZAMKNIECIA //funkcja ma zastapic ZNAJDZ_ID_FAKTUR_DO_ZAMKNIECIA
		
		
		function ZNAJDZ_ID_FK_DO_ZAMKNIECIA($NAZWA_PROCESS_SERVICES_FIND_ID_LIST,$ILE,$ID_BILLING_NUMBERS_TYPE_PARM) {
		global $PETELKA,$execute_process , $uid , $process_services,$vdb,$ID_BILLING_NUMBERS_TYPE,$result_BILLING_NUMBERS_TYPE ;
		//TEST 
		if(!$NAZWA_PROCESS_SERVICES_FIND_ID_LIST) $NAZWA_PROCESS_SERVICES_FIND_ID_LIST="NAZWA_PROCESS_SERVICES_FIND_ID_LIST" ;
		if(($ID_BILLING_NUMBERS_TYPE_PARM) && (!$ID_BILLING_NUMBERS_TYPE)) $ID_BILLING_NUMBERS_TYPE=$ID_BILLING_NUMBERS_TYPE_PARM ;
		//$ILE="1000" ; 
		
		 //TOOODOOO TODO
		
		 $sql="select * from BILLING_NUMBERS_TYPE where ID='$ID_BILLING_NUMBERS_TYPE'";
		 $result_BILLING_NUMBERS_TYPE=$vdb->sql_query($sql) ;
		 $result_BILLING_NUMBERS_TYPE=$vdb->sql_fetchrow($result_BILLING_NUMBERS_TYPE[0]) ;
		if($ILE) $LIMIT="limit 0,$ILE" ; else $LIMIT="" ;
		if($_SESSION[DEBUG]>3) echo "<br>*Wyzwalam funkcje type2 function ZNAJDZ_ID_FK_DO_ZAMKNIECIA($NAZWA_PROCESS_SERVICES_FIND_ID_LIST,$ILE,$ID_BILLING_NUMBERS_TYPE) ";
		  $sql="select * from BILLING_NUMBERS_TYPE where TYPE='$TYPE' " ;
		  $result_TYPE=$vdb->sql_query($sql) ;
		  $result_TYPE=$vdb->sql_fetchrow($result_TYPE[0]) ;
		
		// print_r($result_TYPE) ;
		  $sql=" select ID_BILLING_NUMBERS from ".$result_TYPE[TABLE]." where ID_FK_DEKRET is NULL  order by ID $LIMIT ; " ;
		  $PROCESS_SERVICES_FIND_ID_2=$vdb->sql_query($sql) ;
		//echo "<br>$sql" ;
		if(!(isset($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]))) $process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST] = array() ;
		 while (  $PROCESS_SERVICES_FIND_ID = $vdb->sql_fetchrow($PROCESS_SERVICES_FIND_ID_2) ) {
		  if(!(in_array($PROCESS_SERVICES_FIND_ID[0],$process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST])))  array_push($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST],$PROCESS_SERVICES_FIND_ID[0]) ; else  { 
		   if($_SESSION[DEBUG]>3) echo "<br>Nie dodalem wartosci $PROCESS_SERVICES_FIND_ID[0] do tablicy argumentow, gdyz poadny indeks juz w nim istnieje" ;
		  }
		 }
		
		} //EOF func.
		
		
		//TODO funkcja ta ma zastapic ZNAJDZ_ID_FK_DO_ZAMKNIECIA oraz ZNAJDZ_ID_FAKTUR_DO_ZAMKNIECIA
		function ZNAJDZ_ID_DOWOLNEGO_TYPU_DO_ZAMKNIECIA($NAZWA_PROCESS_SERVICES_FIND_ID_LIST,$ILE,$ID_BILLING_NUMBERS_TYPE_PARM) {
		global $PETELKA,$execute_process , $uid , $process_services,$vdb,$ID_BILLING_NUMBERS_TYPE,$ERROR ,$result_BILLING_NUMBERS_TYPE ;
		 //TODO czy ten oby warunek jest napewno konieczniy ?
		if(($ID_BILLING_NUMBERS_TYPE_PARM) && (!$ID_BILLING_NUMBERS_TYPE)) $ID_BILLING_NUMBERS_TYPE=$ID_BILLING_NUMBERS_TYPE_PARM ;
		if($ILE) $LIMIT="limit 0,$ILE" ; else $LIMIT="" ;
		
		 $sql="select * from BILLING_NUMBERS_TYPE where ID='$ID_BILLING_NUMBERS_TYPE'";
		 $result_BILLING_NUMBERS_TYPE=$vdb->sql_query($sql) ;
		 $result_BILLING_NUMBERS_TYPE=$vdb->sql_fetchrow($result_BILLING_NUMBERS_TYPE[0]) ;
		
		if($_SESSION[DEBUG]>3) echo "<br>*Wyzwalam funkcje type2 ZNAJDZ_ID_DOWOLNEGO_TYPU_DO_ZAMKNIECIA($NAZWA_PROCESS_SERVICES_FIND_ID_LIST,$ILE,$ID_BILLING_NUMBERS_TYPE) ";
		
		if($result_BILLING_NUMBERS_TYPE["CLASS"]=='SELL_WINIEN') {
		  $sql=" select ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS,".$result_BILLING_NUMBERS_TYPE[TABLE].".ID, ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID, ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID_BILLS_FVAT, ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_CURRENCY, 
		 round(sum(
		  (".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.PRICE * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.AMMOUNT) +
		  (".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.PRICE * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.AMMOUNT * ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.VAT / 100 ) 
		 ),2) as WARTOSC  
		  from ".$result_BILLING_NUMBERS_TYPE[TABLE]." left join ".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS on ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID=".$result_BILLING_NUMBERS_TYPE[TABLE]."_POS.ID_BILLS_FVAT  
		  left join ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]." on ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID=".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS 
		  where ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID_BILLING_NUMBERS_TYPE='".$result_BILLING_NUMBERS_TYPE[ID]."' and 
		  ".$result_BILLING_NUMBERS_TYPE[TABLE].".OPEN='N' and ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_FK_DEKRET is NULL group by ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID order by ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID $LIMIT ; " ;
		  $PROCESS_SERVICES_FIND_ID_2=$vdb->sql_query($sql) ;
		   if($_SESSION[DEBUG]>2) echo "<br>$sql<hr>" ;
		if(!(isset($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]))) $process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST] = array() ;
		 while (  $PROCESS_SERVICES_FIND_ID = $vdb->sql_fetchrow($PROCESS_SERVICES_FIND_ID_2) ) {
		  if(!(in_array($PROCESS_SERVICES_FIND_ID[0],$process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST])))  array_push($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST],$PROCESS_SERVICES_FIND_ID[0]) ; else  { 
		   if($_SESSION[DEBUG]>3) echo "<br>Nie dodalem wartosci $PROCESS_SERVICES_FIND_ID[0] do tablicy argumentow, gdyz poadny indeks juz w nim istnieje" ;
		  }
		 }
		
		if($_SESSION[DEBUG]>2) print_r($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]) ;
		 //    if($PETELKA<200) {
		  if($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]) biling_process_db_process_call('UPDATEFLAG',"$execute_process[REQUIREFLAG]") ;
		 //                     } else echo "<hr> WYJATEK ERROR funkcja nie powinna  to isc dalej..." ;	
		
		 } else if($result_BILLING_NUMBERS_TYPE["CLASS"]=='FINANCE') {
		   $sql=" select ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS from ".$result_BILLING_NUMBERS_TYPE[TABLE]." 
		    left join ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]." on ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID=".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS 
		    where ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_FK_DEKRET is NULL and 
		     ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID_BILLING_USERS=".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_USERS and 
		     ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID_BILLING_NUMBERS_TYPE='".$result_BILLING_NUMBERS_TYPE[ID]."' 
		    order by ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID $LIMIT ; " ;
		    $PROCESS_SERVICES_FIND_ID_2=$vdb->sql_query($sql) ;
		   if($_SESSION[DEBUG]>2)   echo "<br>$sql" ;
		   if(!(isset($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]))) $process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST] = array() ;
		    while (  $PROCESS_SERVICES_FIND_ID = $vdb->sql_fetchrow($PROCESS_SERVICES_FIND_ID_2) ) {
		     if(!(in_array($PROCESS_SERVICES_FIND_ID[0],$process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST])))  array_push($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST],$PROCESS_SERVICES_FIND_ID[0]) ; else  { 
		      if($_SESSION[DEBUG]>3) echo "<br>Nie dodalem wartosci $PROCESS_SERVICES_FIND_ID[0] do tablicy argumentow, gdyz poadny indeks juz w nim istnieje" ;
		     }
		    }
		  if($_SESSION[DEBUG]>2) print_r($process_services[$NAZWA_PROCESS_SERVICES_FIND_ID_LIST]) ;
		  
		 } else {
		 $ERROR = $ERROR . "ERROR funkcji ZNAJDZ_ID_FAKTUR_DO_ZAMKNIECIA: Nieoczekiwany wyjatek - oczekiwana klasa dokumentu SELL_WINIEN lub FINANCE a podano (" . $result_BILLING_NUMBERS_TYPE["CLASS"] . ")" ;
		 echo "$ERROR" ;
		 }
		
		}
		
		
		//TODO_TEST_PROGRAM
		function TEST_billing_financefunc() {
		echo "<hr>WYZWALAM TESTOWA FUNKCJE DO USUNIECIA ASAP TEST_billing_financefunc dla parametrow ";
		//ZNAJDZ_ID_DOWOLNEGO_TYPU_DO_ZAMKNIECIA('NAZWA_PROCESS_SERVICES_FIND_ID_LIST','','1');
		BILLING_SPRAWDZ_SPOJNOSC_TABEL('1') ;
		}
		
		
		function BILLING_SPRAWDZ_SPOJNOSC_TABEL($ID_BILLING_NUMBERS_TYPE_PARM) {
		global $PETELKA,$execute_process , $uid , $process_services,$vdb,$ID_BILLING_NUMBERS_TYPE,$ERROR ;
		if(($ID_BILLING_NUMBERS_TYPE_PARM) && (!$ID_BILLING_NUMBERS_TYPE)) $ID_BILLING_NUMBERS_TYPE=$ID_BILLING_NUMBERS_TYPE_PARM ;
		
		
		//TODO skasowac to unset, funkcja jak nie dostanie argumentu, to sprawdza wszystkie tabele...
		//unset($ID_BILLING_NUMBERS_TYPE) ;
		
		 if($ID_BILLING_NUMBERS_TYPE) $sql="select * from BILLING_NUMBERS_TYPE where ID='$ID_BILLING_NUMBERS_TYPE'";
		 else $sql="select * from  BILLING_NUMBERS_TYPE";
		 $result2=$vdb->sql_query($sql) ;
		
		 $ir=0 ;
		 while ( $result_BILLING_NUMBERS_TYPE = $vdb->sql_fetchrow($result2) ) {
		 if($result_BILLING_NUMBERS_TYPE["CLASS"]) {
		  $sql=" select ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID as ID_TABELI_NUMERACJI, 
		         ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID as ID_TABELI_DOKUMENTOW, ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID_BILLING_USERS as PLATNIK_Z_TABELI_NUMERACJI , 
			 ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_USERS as PLATNIK_TABELI_DOKUMENTOW, 
			 ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID_BILLING_NUMBERS_TYPE as TYP_DOKU_TABELI_NUMERACJI, '".$result_BILLING_NUMBERS_TYPE[ID]."' as TYP_DOKU_TABELI_DOKUMENTOW
		 	 from ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]."
		         left join ".$result_BILLING_NUMBERS_TYPE[TABLE]." on ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS=".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID
		   	 where ( ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID_BILLING_USERS!=".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_USERS )  or (
		  	 ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID_BILLING_NUMBERS_TYPE!='".$result_BILLING_NUMBERS_TYPE[ID]."' 
		          and ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID is not NULL 
		          ) or ( ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID is NULL and ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID_BILLING_NUMBERS_TYPE='".$result_BILLING_NUMBERS_TYPE[ID]."')
		         
		         ";
		  $result=$vdb->sql_query($sql) ;
		//  echo "<br>$sql<hr>" ;
		  echo "<table border=1 width=100%><tr><td colspan=4>";
		  echo " Rezultat testu spojnosci dla typu dokumentu <b>".$result_BILLING_NUMBERS_TYPE[TYPE]." </b> (".$result_BILLING_NUMBERS_TYPE[ID].") <br>Porownanie spojnosci podrzednej tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]." do ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]." : ";
		  echo "</td></tr>";
		   $i=0;
		   while ( $h = $vdb->sql_fetchrow($result) ) {
		    echo "<tr><td>";
		      echo "$i</td><td><font color=red> Blad w spojnosci dla tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]."</font></td> ";
		      if($h[4]<>$h[5]) echo "<td>Brak spojnosci w typach dokumentow ( $h[4] !=  $h[5] ) PROBLEM NALEZY NIEZWLOCZNIE ZGLOSIC DO ADMINISTRATORA</td>" ;
		       else if($h[2]<>$h[3]) echo "<td>Brak spojnosci w platnikach ( $h[2] !=  $h[3] ) PROBLEM NALEZY NIEZWLOCZNIE ZGLOSIC DO ADMINISTRATORA</td>" ;
		      if($h[1]) echo "<td>Problem lezy w tabeli ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]."  (ID=$h[0]) oraz tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]." (ID=$h[1]) </td>";     
		       else  echo "<td>Problem lezy w tabeli ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]."  (ID=$h[0]), nie ma oczekiwanego wpisu w tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]." </td>";     
		    echo "</tr>";
		    $i++ ;
		    $ir++ ;
		   }
		  echo "<tr><td colspan=4>";
		  if($i==0) echo "<font color=green> Spojnosc tabeli OK</font>" ; else echo "<font color=red> <b> Wystapilo $i bled(ow) w spojnosci tabeli, niezwlocznie nalezy dokonac stosownych napraw</b>, dalsze uzywanie programu grozi powaznymi szkodliwymi nastepstwami</font>";
		  echo "</td></tr></table>";
		
		
		  $sql=" select ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID as ID_TABELI_NUMERACJI, 
		         ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID as ID_TABELI_DOKUMENTOW, ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID_BILLING_USERS as PLATNIK_Z_TABELI_NUMERACJI , 
			 ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_USERS as PLATNIK_TABELI_DOKUMENTOW, 
			 ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID_BILLING_NUMBERS_TYPE as TYP_DOKU_TABELI_NUMERACJI, '".$result_BILLING_NUMBERS_TYPE[ID]."' as TYP_DOKU_TABELI_DOKUMENTOW
		 	 from ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]."
		         right join ".$result_BILLING_NUMBERS_TYPE[TABLE]." on ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS=".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID
		   	 where ( ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE].".ID is NULL )  
		         
		         ";
		  $result=$vdb->sql_query($sql) ;
		//  echo "<br>$sql<hr>" ;
		  echo "<table border=1 width=100%><tr><td colspan=4>";
		  echo " Rezultat testu spojnosci dla typu dokumentu <b>".$result_BILLING_NUMBERS_TYPE[TYPE]." </b> (".$result_BILLING_NUMBERS_TYPE[ID].") <br>Porownanie spojnosci nadrzêdnej tabeli ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]." do ".$result_BILLING_NUMBERS_TYPE[TABLE]."   : ";
		  echo "</td></tr>";
		   $i=0;
		   while ( $h = $vdb->sql_fetchrow($result) ) {
		    echo "<tr><td>";
		      echo "$i</td><td><font color=red> Blad w spojnosci dla tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]."</font></td> ";
		      if($h[4]<>$h[5]) echo "<td>Brak spojnosci w typach dokumentow ( $h[4] !=  $h[5] ) PROBLEM NALEZY NIEZWLOCZNIE ZGLOSIC DO ADMINISTRATORA</td>" ;
		       else if($h[2]<>$h[3]) echo "<td>Brak spojnosci w platnikach ( $h[2] !=  $h[3] ) PROBLEM NALEZY NIEZWLOCZNIE ZGLOSIC DO ADMINISTRATORA</td>" ;
		      if($h[1]) echo "<td>Problem lezy w tabeli ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]."  (ID=$h[0]) oraz tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]." (ID=$h[1]) </td>";     
		       else  echo "<td>Problem lezy w tabeli ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]."  (ID=$h[0]), nie ma oczekiwanego wpisu w tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]." </td>";     
		    echo "</tr>";
		    $i++ ;
		    $ir++ ;
		   }
		  echo "<tr><td colspan=4>";
		  if($i==0) echo "<font color=green> Spojnosc tabeli OK</font>" ; else echo "<font color=red> <b> Wystapilo $i bled(ow) w spojnosci tabeli, niezwlocznie nalezy dokonac stosownych napraw</b>, dalsze uzywanie programu grozi powaznymi szkodliwymi nastepstwami</font>";
		  echo "</td></tr></table>";
		
		
		   }
		
		
		  $sql="select BILLING_ACCOUNTS_FILES.ID as ID_TABELI_PLATNOSCI,
		   ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID as ID_TABELI_DOKUMENTOW , 
		   BILLING_ACCOUNTS_FILES.ID_BILLING_USERS as PLATNIK_Z_TABELI_PLATNOSCI ,
		   ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_USERS as PLATNIK_TABELI_DOKUMENTOW,
		   BILLING_ACCOUNTS_FILES.ID_BILLING_NUMBERS_TYPE as TYP_DOKU_TABELI_PLATNOSCI,
		   '".$result_BILLING_NUMBERS_TYPE[ID]."' as TYP_DOKU_TABELI_DOKUMENTOW
		   from BILLING_ACCOUNTS_FILES
		   left join ".$result_BILLING_NUMBERS_TYPE[TABLE]." 
		    on BILLING_ACCOUNTS_FILES.ID_BILLING_NUMBERS=".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS 
		   where BILLING_ACCOUNTS_FILES.ID_BILLING_NUMBERS_TYPE='".$result_BILLING_NUMBERS_TYPE[ID]."' 
		   and ( ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID is NULL 
		   or BILLING_ACCOUNTS_FILES.ID is NULL 
		   or BILLING_ACCOUNTS_FILES.ID_BILLING_USERS!=".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_USERS
		   )";
		
		  $result=$vdb->sql_query($sql) ;
		//  echo "<br>$sql<hr>" ;
		  echo "<table border=1 width=100%><tr><td colspan=4>";
		  echo " Rezultat testu spojnosci dla typu dokumentu <b>".$result_BILLING_NUMBERS_TYPE[TYPE]." </b> (".$result_BILLING_NUMBERS_TYPE[ID].") <br>Porownanie spojnosci podrzednej tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]." do BILLING_ACCOUNT_FILES (tabeli analityki) : ";
		//  echo "</td></tr>";
		   $i=0;
		   while ( $h = $vdb->sql_fetchrow($result) ) {
		    echo "<tr><td>";
		      echo "$i</td><td><font color=red> Blad w spojnosci dla tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]."</font></td> ";
		      if($h[4]<>$h[5]) echo "<td>Brak spojnosci w typach dokumentow ( $h[4] !=  $h[5] ) PROBLEM NALEZY NIEZWLOCZNIE ZGLOSIC DO ADMINISTRATORA</td>" ;
		       else if($h[2]<>$h[3]) echo "<td>Brak spojnosci w <b>analityce</b> ( $h[2] !=  $h[3] ) PROBLEM NALEZY NIEZWLOCZNIE ZGLOSIC DO ADMINISTRATORA</td>" ;
		      if($h[1]) echo "<td>Problem lezy w tabeli BILLING_ACCOUNTS_FILES (ID=$h[0]) oraz tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]." (ID=$h[1]) </td>";     
		       else  echo "<td>Problem lezy w tabeli ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]."  (ID=$h[0]), nie ma oczekiwanego wpisu w tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]." </td>";     
		    echo "</tr>";
		    $i++ ;
		    $ir++ ;
		   }
		  echo "<tr><td colspan=4>";
		  if($i==0) echo "<font color=green> Spojnosc tabeli OK</font>" ; else echo "<font color=red> <b> Wystapilo $i bled(ow) w spojnosci tabeli, niezwlocznie nalezy dokonac stosownych napraw</b>, dalsze uzywanie programu grozi powaznymi szkodliwymi nastepstwami</font>";
		  echo "</td></tr></table>";
		
		
		  $sql="select BILLING_ACCOUNTS_FILES.ID as ID_TABELI_PLATNOSCI,
		   ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID as ID_TABELI_DOKUMENTOW , 
		   BILLING_ACCOUNTS_FILES.ID_BILLING_USERS as PLATNIK_Z_TABELI_PLATNOSCI ,
		   ".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_USERS as PLATNIK_TABELI_DOKUMENTOW,
		   BILLING_ACCOUNTS_FILES.ID_BILLING_NUMBERS_TYPE as TYP_DOKU_TABELI_PLATNOSCI,
		   '".$result_BILLING_NUMBERS_TYPE[ID]."' as TYP_DOKU_TABELI_DOKUMENTOW
		   from BILLING_ACCOUNTS_FILES
		   right join ".$result_BILLING_NUMBERS_TYPE[TABLE]." 
		    on BILLING_ACCOUNTS_FILES.ID_BILLING_NUMBERS=".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_NUMBERS 
		   where ".$result_BILLING_NUMBERS_TYPE[TABLE].".FK_ZAKSIEG='Y' 
		   and ( BILLING_ACCOUNTS_FILES.ID is NULL 
		   or BILLING_ACCOUNTS_FILES.ID_BILLING_USERS!=".$result_BILLING_NUMBERS_TYPE[TABLE].".ID_BILLING_USERS
		   )";
		
		  $result=$vdb->sql_query($sql) ;
		//  echo "<br>$sql<hr>" ;
		  echo "<table border=1 width=100%><tr><td colspan=4>";
		  echo " Rezultat testu spojnosci dla typu dokumentu <b>".$result_BILLING_NUMBERS_TYPE[TYPE]." </b> (".$result_BILLING_NUMBERS_TYPE[ID].") <br>Porownanie spojnosci podrzednej tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]." do BILLING_ACCOUNT_FILES (tabeli analityki) : ";
		  echo "</td></tr>";
		   $i=0;
		   while ( $h = $vdb->sql_fetchrow($result) ) {
		    echo "<tr><td>";
		      echo "$i</td><td><font color=red> Blad w spojnosci dla tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]."</font></td> ";
		      if($h[4]<>$h[5]) echo "<td>Brak spojnosci w typach dokumentow ( $h[4] !=  $h[5] ) PROBLEM NALEZY NIEZWLOCZNIE ZGLOSIC DO ADMINISTRATORA</td>" ;
		       else if($h[2]<>$h[3]) echo "<td>Brak spojnosci w <b>analityce</b> ( $h[2] !=  $h[3] ) PROBLEM NALEZY NIEZWLOCZNIE ZGLOSIC DO ADMINISTRATORA</td>" ;
		      if(($h[0]) && ($h[1])) echo "<td>Problem lezy w tabeli BILLING_ACCOUNTS_FILES (ID=$h[0]) oraz tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]." (ID=$h[1]) </td>";     
		       else echo "<td>Problem lezy w tabeli ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]."  (ID=$h[0]), nie ma oczekiwanego wpisu w tabeli ".$result_BILLING_NUMBERS_TYPE[TABLE]." </td>";     
		    echo "</tr>";
		    $i++ ;
		    $ir++ ;
		   }
		  echo "<tr><td colspan=4>";
		  if($i==0) echo "<font color=green> Spojnosc tabeli OK</font>" ; else echo "<font color=red> <b> Wystapilo $i bled(ow) w spojnosci tabeli, niezwlocznie nalezy dokonac stosownych napraw</b>, dalsze uzywanie programu grozi powaznymi szkodliwymi nastepstwami</font>";
		  echo "</td></tr></table>";
		
		
		  } 
		
		
		if($ir<>0)echo "<br><font color=red>ogolnie bledow (<b>$ir</b>)</font>";
		echo "<font size=-3> func.by sqix at 2004-06-28 6:05 status 0.9</font>";
		   if($ir==0) return "OK" ;
		}
		
		
		function KSIEGUJ_FAKTURY($ID_BILLING_NUMBERS_TYPE) {
		global $process_services,$result_BILLING_NUMBERS_TYPE ;
		if(!$ID_BILLING_NUMBERS_TYPE) $ID_BILLING_NUMBERS_TYPE="6" ;
		 ZNAJDZ_ID_DOWOLNEGO_TYPU_DO_ZAMKNIECIA('NAZWA_PROCESS_SERVICES_FIND_ID_LIST','','1')  ;
		 if($process_services[NAZWA_PROCESS_SERVICES_FIND_ID_LIST]) {
		 if($_SESSION[DEBUG]>2) echo "<br>function KSIEGUJ_FAKTURY(): Ksieguje nastepujace ID faktur:" ;
		  foreach($process_services[NAZWA_PROCESS_SERVICES_FIND_ID_LIST] as $ID_SERVICES_WYPIS) {
		   if($_SESSION[DEBUG]>3)   echo "$ID_SERVICES_WYPIS , ";
		   ZAMKNIJ_DOKUMENT($ID_SERVICES_WYPIS,$result_BILLING_NUMBERS_TYPE) ;
		  } 
		 } else echo "<br> function KSIEGUJ_FAKTURY(): Brak faktur do zaksiegowania" ;
		}
		
		
		function KSIEGUJ_KP() {
		global $process_services,$result_BILLING_NUMBERS_TYPE ;
		 ZNAJDZ_ID_DOWOLNEGO_TYPU_DO_ZAMKNIECIA('NAZWA_PROCESS_SERVICES_FIND_ID_LIST','','4')  ;
		 if($process_services[NAZWA_PROCESS_SERVICES_FIND_ID_LIST]) {
		  if($_SESSION[DEBUG]>2) echo "<br>function KSIEGUJ_KP(): Ksieguje nastepujace ID KSIEGUJ_KP:" ;
		  foreach($process_services[NAZWA_PROCESS_SERVICES_FIND_ID_LIST] as $ID_SERVICES_WYPIS) {
		   if($_SESSION[DEBUG]>3) echo "$ID_SERVICES_WYPIS , ";
		   ZAMKNIJ_DOKUMENT($ID_SERVICES_WYPIS,$result_BILLING_NUMBERS_TYPE) ;
		  } 
		 } else echo "<br> function KSIEGUJ_KP(): Brak KP do zaksiegowania" ;
		}
		
		function KSIEGUJ_KW() {
		global $process_services,$result_BILLING_NUMBERS_TYPE ;
		 ZNAJDZ_ID_DOWOLNEGO_TYPU_DO_ZAMKNIECIA('NAZWA_PROCESS_SERVICES_FIND_ID_LIST','','5')  ;
		 if($process_services[NAZWA_PROCESS_SERVICES_FIND_ID_LIST]) {
		  if($_SESSION[DEBUG]>2) echo "<br>function KSIEGUJ_KP(): Ksieguje nastepujace ID KSIEGUJ_KW:" ;
		  foreach($process_services[NAZWA_PROCESS_SERVICES_FIND_ID_LIST] as $ID_SERVICES_WYPIS) {
		   if($_SESSION[DEBUG]>3) echo "$ID_SERVICES_WYPIS , ";
		   ZAMKNIJ_DOKUMENT($ID_SERVICES_WYPIS,$result_BILLING_NUMBERS_TYPE) ;
		  } 
		 } else echo "<br> function KSIEGUJ_KW(): Brak KW do zaksiegowania" ;
		}
		
		
		function KSIEGUJ_WB_MASS() {
		global $process_services,$result_BILLING_NUMBERS_TYPE ;
		 ZNAJDZ_ID_DOWOLNEGO_TYPU_DO_ZAMKNIECIA('NAZWA_PROCESS_SERVICES_FIND_ID_LIST','100','7')  ;
		 if($process_services[NAZWA_PROCESS_SERVICES_FIND_ID_LIST]) {
		 if($_SESSION[DEBUG]>1) echo "<br>function KSIEGUJ_WB_MASS(): Ksieguje nastepujace ID KSIEGUJ_WB_MASS:" ;
		  foreach($process_services[NAZWA_PROCESS_SERVICES_FIND_ID_LIST] as $ID_SERVICES_WYPIS) {
		   if($_SESSION[DEBUG]>2)   echo "$ID_SERVICES_WYPIS , ";
		   ZAMKNIJ_DOKUMENT($ID_SERVICES_WYPIS,$result_BILLING_NUMBERS_TYPE) ;
		  } 
		 } else echo "<br> function KSIEGUJ_WB_MASS(): Brak WB_MASS do zaksiegowania" ;
		}
		
		
		function KSIEGUJ_WB() {
		global $process_services,$result_BILLING_NUMBERS_TYPE ;
		 ZNAJDZ_ID_DOWOLNEGO_TYPU_DO_ZAMKNIECIA('NAZWA_PROCESS_SERVICES_FIND_ID_LIST','','8')  ;
		 if($process_services[NAZWA_PROCESS_SERVICES_FIND_ID_LIST]) {
		 if($_SESSION[DEBUG]>1) echo "<br>function KSIEGUJ_WB(): Ksieguje nastepujace ID KSIEGUJ_WB:" ;
		  foreach($process_services[NAZWA_PROCESS_SERVICES_FIND_ID_LIST] as $ID_SERVICES_WYPIS) {
		   if($_SESSION[DEBUG]>2)   echo "$ID_SERVICES_WYPIS , ";
		   ZAMKNIJ_DOKUMENT($ID_SERVICES_WYPIS,$result_BILLING_NUMBERS_TYPE) ;
		  } 
		 } else echo "<br> function KSIEGUJ_WB(): Brak WB do zaksiegowania" ;
		}
		
		
		//UWAGA FUNKCJA PRZYJMUJE DRUGI PARAMETR Z ARRAYA select * from BILLING_NUMBERS_TYPE where ID='typ_doc'
		function ZAMKNIJ_DOKUMENT($ID_BILLING_NUMBERS,$result_BILLING_NUMBERS_TYPE) {
		global $ERROR,$vdb,$execute_process,$process_services,$uid ;
		//$_SESSION[DEBUG]=4;
		if($_SESSION[DEBUG]>3) { 
		 echo "<br>F.ZAMKNIJ_DOKUMENT($ID_BILLING_NUMBERS,$result_BILLING_NUMBERS_TYPE) <br> ";
		  print_r($result_BILLING_NUMBERS_TYPE) ;
		  }
		 $sql="select t2.* from ".$result_BILLING_NUMBERS_TYPE[BILLING_NUMBERS_TABLE]." as t1, BILLING_NUMBERS_TYPE as t2 where t1.ID_BILLING_NUMBERS_TYPE=t2.ID and t1.ID='$ID_BILLING_NUMBERS'" ;
		 $sql="select * from BILLING_NUMBERS_TYPE  where TYPE='$result_BILLING_NUMBERS_TYPE'" ;
		//echo "<br>$sql" ;
		// $result_TABLE_NAME=$vdb->sql_query("$sql") ;
		// $result_TABLE_NAME=$vdb->sql_fetchrow($result_TABLE_NAME[0]);
		//   print_r($result_BILLING_NUMBERS_TYPE) ;
		   $result_TABLE_NAME=$result_BILLING_NUMBERS_TYPE ;
			
		
		 if($result_TABLE_NAME["CLASS"]=="SELL_WINIEN") {
			$WINIEN_MA="WINIEN";
		  $sql="select  ".$result_TABLE_NAME[TABLE].".ID, ".$result_TABLE_NAME[TABLE].".ID_FK_DEKRET, 
		   ".$result_TABLE_NAME[TABLE].".OPEN ,  ".$result_TABLE_NAME[TABLE].".ID_BILLING_NUMBERS,
		   count(".$result_TABLE_NAME[TABLE]."_POS.ID), ".$result_TABLE_NAME[TABLE]."_POS.ID_BILLS_FVAT, 
		   ".$result_TABLE_NAME[TABLE].".ID_CURRENCY, 
		 round(sum(
		  (".$result_TABLE_NAME[TABLE]."_POS.PRICE * ".$result_TABLE_NAME[TABLE]."_POS.AMMOUNT) +
		  (".$result_TABLE_NAME[TABLE]."_POS.PRICE * ".$result_TABLE_NAME[TABLE]."_POS.AMMOUNT * ".$result_TABLE_NAME[TABLE]."_POS.VAT / 100 ) 
		 ),2) as WARTOSC ,
		  ".$result_TABLE_NAME[TABLE].".ID_BILLING_USERS 
		  from ".$result_TABLE_NAME[TABLE]." left join ".$result_TABLE_NAME[TABLE]."_POS on ".$result_TABLE_NAME[TABLE].".ID=".$result_TABLE_NAME[TABLE]."_POS.ID_BILLS_FVAT  
		  left join ".$result_TABLE_NAME[BILLING_NUMBERS_TABLE]." on ".$result_TABLE_NAME[BILLING_NUMBERS_TABLE].".ID=".$result_TABLE_NAME[TABLE].".ID_BILLING_NUMBERS
		  where ".$result_TABLE_NAME[BILLING_NUMBERS_TABLE].".ID_BILLING_USERS=".$result_TABLE_NAME[TABLE].".ID_BILLING_USERS and 
		  ".$result_TABLE_NAME[TABLE].".OPEN='N' and ".$result_TABLE_NAME[TABLE].".FK_ZAKSIEG='N' and ".$result_TABLE_NAME[TABLE].".ID_BILLING_NUMBERS='$ID_BILLING_NUMBERS' group by ".$result_TABLE_NAME[TABLE].".ID order by ".$result_TABLE_NAME[TABLE].".ID ";
		   if($_SESSION[DEBUG]>2)  echo "<br> $sql<hr>" ;
		  $result_BIGJOIN=$vdb->sql_query("$sql") ;
		  $result_BIGJOIN=$vdb->sql_fetchrow("$result_BIGJOIN[0]") ;
		  if(($result_BIGJOIN[1]==0) || (!($result_BIGJOIN[1]))) {
		   $WARTOSC_DOK=$result_BIGJOIN[7] ; $ID_BILLING_USERS_DOK=$result_BIGJOIN[8] ;
		   if($_SESSION[DEBUG]>3) echo "<br> WARTOSC_DOK $WARTOSC_DOK , ID_BILLING_USERS_DOK  $ID_BILLING_USERS_DOK ";
		
		    if(VERIFYUPDATE_BILLING_ACCOUNTS($ID_BILLING_USERS_DOK)) {
			if($WARTOSC_DOK<0)  {
			       $WARTOSC_DOK= -$WARTOSC_DOK ;
			       $WINIEN_MA="MA";
			}
		
		     $sql="insert into BILLING_ACCOUNTS_FILES ( ID ,ID_BILLING_USERS ,ID_BILLING_NUMBERS_TYPE,ID_BILLING_NUMBERS ,$WINIEN_MA ,A_RECORD_CREATE_AUTHOR ) values
		     ('','$ID_BILLING_USERS_DOK','$result_TABLE_NAME[ID]','$ID_BILLING_NUMBERS','$WARTOSC_DOK','$uid')"       ;
		//TODO DEBUG...
		//	die("FORCED DIE SQL:::: $sql  ::: at line 491");
		
		     $result_B_A_L_INSERT=$vdb->sql_query("$sql") ;
		     if($result_B_A_L_INSERT) { 
		      $result_B_A_L_INSERT=$vdb->sql_nextid();
		      $sql="update ".$result_TABLE_NAME[TABLE]." set ID_FK_DEKRET='$result_B_A_L_INSERT' ,  OPEN='N' , FK_ZAKSIEG='Y' where ID='$result_BIGJOIN[0]'";
		       $result_DOK_UPDATE=$vdb->sql_query($sql) ;
		   if($_SESSION[DEBUG]>3)       echo "<br>result_DOK_UPDATE to $result_DOK_UPDATE " ;
		
		   if($_SESSION[DEBUG]>3)     echo "<br>STEP2 - SZUKAM I ROZLICZNAM NIEROZLICZONA TRANSAKCJE KSIEGOWEA po odpowiedniej stronie i w  jakiej wysokosci" ;
		     $result_S_N_R=SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI('LEWO',$ID_BILLING_USERS_DOK,$WARTOSC_DOK,'',$ID_BILLING_NUMBERS,'TYLKO_ROZLICZ') ;
		
		     } else { 
		      //funkcja nie wykonala ksiegowania i napotkala na opor, wyglada na to, ze sa dane w tabeli z wplatami nie zaznaczone w fakturach
		      echo "<br>function ZAMKNIJ_DOKUMENT($ID_BILLING_NUMBERS) Probuje naprawic bledna spojnosc tabel... TODO" ; 
		
		     }
		    }
		  } else echo "<br> Error , niespojne dane dla function ZAMKNIJ_DOKUMENT($ID_BILLING_NUMBERS) ";
		
		   
		 } else  if($result_TABLE_NAME["CLASS"]=="SELL_MA") {
		
			$WINIEN_MA="WINIEN";
		  $sql="select  ".$result_TABLE_NAME[TABLE].".ID, ".$result_TABLE_NAME[TABLE].".ID_FK_DEKRET, 
		   ".$result_TABLE_NAME[TABLE].".OPEN ,  ".$result_TABLE_NAME[TABLE].".ID_BILLING_NUMBERS,
		   count(".$result_TABLE_NAME[TABLE]."_POS.ID), ".$result_TABLE_NAME[TABLE]."_POS.ID_BILLS_FVAT, 
		   ".$result_TABLE_NAME[TABLE].".ID_CURRENCY, 
		 round(sum(
		  ((".$result_TABLE_NAME[TABLE]."_POS.PRICE * ".$result_TABLE_NAME[TABLE]."_POS.AMMOUNT) +  (".$result_TABLE_NAME[TABLE]."_POS.PRICE * ".$result_TABLE_NAME[TABLE]."_POS.AMMOUNT * ".$result_TABLE_NAME[TABLE]."_POS.VAT / 100 ))
		   -(".$result_TABLE_NAME[TABLE]."_POS.N_AMMOUNT * ".$result_TABLE_NAME[TABLE]."_POS.N_PRICE * ".$result_TABLE_NAME[TABLE]."_POS.N_VAT / 100)
		   +(".$result_TABLE_NAME[TABLE]."_POS.N_AMMOUNT * ".$result_TABLE_NAME[TABLE]."_POS.N_PRICE * ".$result_TABLE_NAME[TABLE]."_POS.VAT / 100)
		
		 ),2) as WARTOSC ,
		  ".$result_TABLE_NAME[TABLE].".ID_BILLING_USERS , ".$result_TABLE_NAME[TABLE].".REMOTE_ID_BILLING_NUMBERS 
		  from ".$result_TABLE_NAME[TABLE]." left join ".$result_TABLE_NAME[TABLE]."_POS on ".$result_TABLE_NAME[TABLE].".ID=".$result_TABLE_NAME[TABLE]."_POS.ID_BILLS_FVAT  
		  left join ".$result_TABLE_NAME[BILLING_NUMBERS_TABLE]." on ".$result_TABLE_NAME[BILLING_NUMBERS_TABLE].".ID=".$result_TABLE_NAME[TABLE].".ID_BILLING_NUMBERS
		  where ".$result_TABLE_NAME[BILLING_NUMBERS_TABLE].".ID_BILLING_USERS=".$result_TABLE_NAME[TABLE].".ID_BILLING_USERS and 
		  ".$result_TABLE_NAME[TABLE].".OPEN='N' and ".$result_TABLE_NAME[TABLE].".FK_ZAKSIEG='N' and ".$result_TABLE_NAME[TABLE].".ID_BILLING_NUMBERS='$ID_BILLING_NUMBERS' group by ".$result_TABLE_NAME[TABLE].".ID order by ".$result_TABLE_NAME[TABLE].".ID ";
		   if($_SESSION[DEBUG]>2)  echo "<br> $sql<hr>" ;
		  $result_BIGJOIN=$vdb->sql_query("$sql") ;
		  $result_BIGJOIN=$vdb->sql_fetchrow("$result_BIGJOIN[0]") ;
		
		  if(($result_BIGJOIN[1]==0) || (!($result_BIGJOIN[1]))) {
		   $WARTOSC_DOK=$result_BIGJOIN[7] ; $ID_BILLING_USERS_DOK=$result_BIGJOIN[8] ;
		   if($_SESSION[DEBUG]>3) echo "<br> WARTOSC_DOK $WARTOSC_DOK , ID_BILLING_USERS_DOK  $ID_BILLING_USERS_DOK ";
		
		    if(VERIFYUPDATE_BILLING_ACCOUNTS($ID_BILLING_USERS_DOK)) {
		
			if($WARTOSC_DOK<0)  {
			       $FINANCE_KSIEGOWANIE="PRAWO" ; $FINANCE_KSIEGOWANIE_KWOTA=-$WARTOSC_DOK ; 
			       $WARTOSC_DOK= -$WARTOSC_DOK ;
			       $WINIEN_MA="MA";
		
			} else {
				$FINANCE_KSIEGOWANIE="LEWO" ;  $FINANCE_KSIEGOWANIE_KWOTA=$WARTOSC_DOK ; 
		 	        $WINIEN_MA="WINIEN";
			}
		
		
		//      if(($result_FK[WINIEN])&& ((!$result_FK[MA]>0) || ($result_FK[MA]=='0.00') )) { $FINANCE_KSIEGOWANIE="LEWO" ;  $FINANCE_KSIEGOWANIE_KWOTA=$result_FK[WINIEN] ; } else
		//      if(($result_FK[MA])&& ((!$result_FK[WINIEN]>0) || ($result_FK[WINIEN]=='0.00'))) { $FINANCE_KSIEGOWANIE="PRAWO" ; $FINANCE_KSIEGOWANIE_KWOTA=$result_FK[MA] ; } else
		//     $ERROR = $ERROR . "Problem z dokumentem $ID_BILLING_NUMBERS , (wartosci po obu stronach) ksiegowanie niemozliwe" ;
		
		
		     $sql="insert into BILLING_ACCOUNTS_FILES ( ID ,ID_BILLING_USERS ,ID_BILLING_NUMBERS_TYPE,ID_BILLING_NUMBERS ,$WINIEN_MA ,A_RECORD_CREATE_AUTHOR ) values
		     ('','$ID_BILLING_USERS_DOK','$result_TABLE_NAME[ID]','$ID_BILLING_NUMBERS','$WARTOSC_DOK','$uid')"       ;
		//TODO DEBUG...
		//	die("FORCED DIE SQL:::: $sql  ::: at line 553");
		
		     $result_B_A_L_INSERT=$vdb->sql_query("$sql") ;
		     if($result_B_A_L_INSERT) { 
		      $result_B_A_L_INSERT=$vdb->sql_nextid();
		      $sql="update ".$result_TABLE_NAME[TABLE]." set ID_FK_DEKRET='$result_B_A_L_INSERT' ,  OPEN='N' , FK_ZAKSIEG='Y' where ID='$result_BIGJOIN[0]'";
		       $result_DOK_UPDATE=$vdb->sql_query($sql) ;
		   if($_SESSION[DEBUG]>3)       echo "<br>result_DOK_UPDATE to $result_DOK_UPDATE " ;
		
		   if($_SESSION[DEBUG]>3)     echo "<br>STEP2 - SZUKAM I ROZLICZNAM NIEROZLICZONA TRANSAKCJE KSIEGOWEA po odpowiedniej stronie i w  jakiej wysokosci --  $FINANCE_KSIEGOWANIE , $result_BIGJOIN[REMOTE_ID_BILLING_NUMBERS] " ;
		//BYLO2004-08-02     $result_S_N_R=SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI('LEWO',$ID_BILLING_USERS_DOK,$WARTOSC_DOK,'',$ID_BILLING_NUMBERS,'TYLKO_ROZLICZ') ;
		
		//bylo 2005-01-13 problemy z korektami w rozrachunkach - minusy
		//     $result_S_N_R=SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI("$FINANCE_KSIEGOWANIE",$ID_BILLING_USERS_DOK,$WARTOSC_DOK,'',$ID_BILLING_NUMBERS,'TYLKO_ROZLICZ',"$result_BIGJOIN[REMOTE_ID_BILLING_NUMBERS]") ;
		
		
		      $result_S_N_R=SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI("$FINANCE_KSIEGOWANIE",$ID_BILLING_USERS_DOK,$FINANCE_KSIEGOWANIE_KWOTA,'',$ID_BILLING_NUMBERS,'TYLKO_ROZLICZ',"$result_BIGJOIN[REMOTE_ID_BILLING_NUMBERS]") ;
		
		//     $result_S_N_R=SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI($FINANCE_KSIEGOWANIE,$result_FK[ID_BILLING_USERS],$FINANCE_KSIEGOWANIE_KWOTA,'',$ID_BILLING_NUMBERS,'KSIEGUJ_I_ROZLICZ',"$result_FK[do_dokumentu]") ;
		     } else { 
		      //funkcja nie wykonala ksiegowania i napotkala na opor, wyglada na to, ze sa dane w tabeli z wplatami nie zaznaczone w fakturach
		      echo "<br>function ZAMKNIJ_DOKUMENT($ID_BILLING_NUMBERS) Probuje naprawic bledna spojnosc tabel... TODO" ; 
		
		     }
		    }
		  } else echo "<br> Error , niespojne dane dla function ZAMKNIJ_DOKUMENT($ID_BILLING_NUMBERS) ";
		
		   
		 } else if($result_TABLE_NAME["CLASS"]=="FINANCE")  {
		if($_SESSION[DEBUG]>2)   echo "<br> CLASS FINANCE is at DEVELOPPING_NOW" ;
		
		   $sql="select * from ".$result_TABLE_NAME[TABLE]." where ID_BILLING_NUMBERS='$ID_BILLING_NUMBERS' " ;
		    $result_FK=$vdb->sql_query($sql) ;
		    $result_FK=$vdb->sql_fetchrow($result_FK[0]) ;
		//   echo "<br>$sql     *** jaka kwota?" ;
		    if($_SESSION[DEBUG]>3) echo "<br>result_FK[WINIEN] $result_FK[WINIEN] result_FK[MA] $result_FK[MA] ***";
		
		    if($_SESSION[DEBUG]>3)    echo "<br>STEP1 - Ksiegowanie-rozliczanie na WINIEN (LEWO) czy na MA (PRAWO) ";
		     if($result_FK) {
		      if(($result_FK[WINIEN])&& ((!$result_FK[MA]>0) || ($result_FK[MA]=='0.00') )) { $FINANCE_KSIEGOWANIE="LEWO" ;  $FINANCE_KSIEGOWANIE_KWOTA=$result_FK[WINIEN] ; } else
		      if(($result_FK[MA])&& ((!$result_FK[WINIEN]>0) || ($result_FK[WINIEN]=='0.00'))) { $FINANCE_KSIEGOWANIE="PRAWO" ; $FINANCE_KSIEGOWANIE_KWOTA=$result_FK[MA] ; } else
		      $ERROR = $ERROR . "Problem z dokumentem $ID_BILLING_NUMBERS , (wartosci po obu stronach) ksiegowanie niemozliwe" ;
		     } else $ERROR = $ERROR . "Problem z dokumentem $ID_BILLING_NUMBERS (brak niezbednych danych) ksiegowanie niemozliwe " ;
		    if($_SESSION[DEBUG]>3)    echo "... <b>$FINANCE_KSIEGOWANIE ($FINANCE_KSIEGOWANIE_KWOTA)</b>" ;
		    if($_SESSION[DEBUG]>3)    echo "<br>STEP2 - szukam NIEROZLICZONEJ TRANSAKCJI KSIEGOWEJ po odpowiedniej stronie i w  jakiej wysokosci" ;
		     $result_S_N_R=SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI($FINANCE_KSIEGOWANIE,$result_FK[ID_BILLING_USERS],$FINANCE_KSIEGOWANIE_KWOTA,'',$ID_BILLING_NUMBERS,'KSIEGUJ_I_ROZLICZ',"$result_FK[do_dokumentu]") ;
		   
		    if($_SESSION[DEBUG]>3)    echo "<br>STEP3 - Umieszczam rekord w analityce w roznych konfiguracjach rozrachunkowych, zaleznych od zmiennej result_S_N_R" ;
		//    print_r($result_S_N_R) ;   
		//     UMIESC_DOKUMENT_FK_W_ANALITYCE_I_ROZLICZ($ID_BILLING_NUMBERS,$result_S_N_R) ;
		    if($_SESSION[DEBUG]>3)    echo "<br>STEP4 -  Obliczam w jakiej wartosci ta transakcja jest jeszcze " ;
		
		   
		 } else echo "<br> Nie supportowana klasa  dokumentu <b>$result_TABLE_NAME[CLASS] </b> ";
		
		
		if($ERROR)  echo "<font color=red><br>$ERROR</font>" ; else return 1;
		} //EOF func.
		
		
		function float1($val) 
		{ 
		   $x = intval(100*$val)/100; 
		   if ($x == intval($x)) return "".$x.".00"; 
		   else return intval(100*$val)/100; 
		} 
		
		
		function DO_DOKUMENTU_MAKESQL($do_dokumentu,$KROK) {
		//JEZELI FAKTURA TYCZY SIE KILKU DOKUMENTOW TO SEPARATOREM JEST SPACJA
		$do_dokumentu_arr=explode(' ',$do_dokumentu) ; 
		
		 if($KROK==0) {
		if($_SESSION[DEBUG]>3)  echo "<br>KROK1 DO DOKUMENTU $do_dokumentu - Rozliczenie okreslonej transakcji" ; 
		  //KROK - zakladamy ze zmienna zawiera dokladne ID_BILLING_NUMBERS
		    if($do_dokumentu_arr[1]) {
		     foreach($do_dokumentu_arr as $wypis) {
		     if(!$sql) $sql=" and ( t1.ID_BILLING_NUMBERS='$wypis' " ; else  $sql.=" or t1.ID_BILLING_NUMBERS='$wypis' " ;
		     } $sql.=" )";
		    } else {
		      $sql="and t1.ID_BILLING_NUMBERS='$do_dokumentu' ";
		    } //do_dokumentu_arr else istnieje
		 } else if($KROK==1) {
		  //KROK - zakladamy ze zmienna zawiera 2 ostatnie znaki ID_BILLING_NUMBERS
		   if($_SESSION[DEBUG]>3)   echo "<br>KROK2 DO DOKUMENTU $do_dokumentu - Rozliczenie okreslonej transakcji wg ostatnich 2-ch znakow dokumentu (np. platnosci masowe)" ; 
		   $sql=" and  t1.ID_BILLING_NUMBERS like '%$do_dokumentu' " ;
		 } else {
		  //KROK - zakladamy ze zmienna zawiera bledne ID_BILLING_NUMBERS
		 $sql="" ;
		 }
		
		//echo "<br>$sql i krok $KROK  ... ";
		return $sql;
		}
		
		
		function SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI($LEWO_PRAWO,$ID_BILLING_USERS,$KWOTA,$ID_BILLING_NUMBERS,$SRC_ID_BILLING_NUMBERS,$ACTION,$do_dokumentu) {
		if($_SESSION[DEBUG]>2) echo "<br> function SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI($LEWO_PRAWO,$ID_BILLING_USERS,$KWOTA,$ID_BILLING_NUMBERS,$SRC_ID_BILLING_NUMBERS,$ACTION,$do_dokumentu) <br>"; 
		 global $vdb,$ERROR ;
		 if($LEWO_PRAWO=="PRAWO") {
		 $WHERE="WINIEN" ;
		 $WHERE_PRIM="MA" ;
		 } else if($LEWO_PRAWO=="LEWO") {
		 $WHERE="MA" ;
		 $WHERE_PRIM="WINIEN" ;
		 } 
		 if($ID_BILLING_NUMBERS) {
		 $WHERE_ID_BILLING_NUMBERS=" t1.ID_BILLING_NUMBERS='$ID_BILLING_NUMBERS' and " ;
		 }
		
		 $WARIANT=$LEWO_PRAWO."0" ;
		
		if(strlen($do_dokumentu)<>0) $KROK=0; else  $KROK=2 ;
		 for(;$KROK<=2;$KROK++) {
		
		// $vdb->sql_query('lock tables BILLING_ACCOUNTS_FILES WRITE') ;
		
		//Bylo przed 2005-01-13 - problem z kilkoma dokumentami i joinem - zle sumowalo mozna joinowac tylko raz samego siebie
		// $sql="  select t1.ID_BILLING_NUMBERS AS NR_DOK ,t1.ID_BILLING_USERS as PLATNIK ,t1.WINIEN,t1.MA , t1.ID_FIN_WINIEN as ID_F_W, t1.ID_FIN_WINIEN_VAL as F_WINIEN_V,  t1.ID_FIN_MA as ID_F_M, t1.ID_FIN_MA_VAL as F_MA_V, max(t2.ID), sum(t2.ID_FIN_WINIEN_VAL) as ROZ_WINIEN , max(t3.ID), sum(t3.ID_FIN_MA_VAL) as ROZ_MA,  t1.WINIEN - sum(t2.ID_FIN_WINIEN_VAL) - sum(t3.ID_FIN_MA_VAL)   as POZ_WINIEN, t1.MA -  sum(t3.ID_FIN_MA_VAL)  - sum(t2.ID_FIN_WINIEN_VAL) as POZ_MA from BILLING_ACCOUNTS_FILES as t1  left join BILLING_ACCOUNTS_FILES as t2 on t1.ID_BILLING_NUMBERS=t2.ID_FIN_WINIEN left join BILLING_ACCOUNTS_FILES as t3 on t1.ID_BILLING_NUMBERS=t3.ID_FIN_MA  where  t1.ID_FIN_WINIEN is NULL and t1.ID_FIN_MA is NULL and t1.".$WHERE_PRIM." = 0 and  t1.".$WHERE." > 0 and  $WHERE_ID_BILLING_NUMBERS t1.ID_BILLING_USERS=".$ID_BILLING_USERS." ".DO_DOKUMENTU_MAKESQL($do_dokumentu,$KROK)."  group by t1.ID_BILLING_NUMBERS   limit 0,1   ";
		
		 $sql="  select t1.ID_BILLING_NUMBERS AS NR_DOK ,t1.ID_BILLING_USERS as PLATNIK ,t1.WINIEN,t1.MA , t1.ID_FIN_WINIEN as ID_F_W, t1.ID_FIN_WINIEN_VAL as F_WINIEN_V,
		 t1.ID_FIN_MA as ID_F_M, t1.ID_FIN_MA_VAL as F_MA_V, max(t2.ID), sum(t2.ID_FIN_WINIEN_VAL) as ROZ_WINIEN , max(t2.ID), sum(t2.ID_FIN_MA_VAL) as ROZ_MA,
		 t1.WINIEN - sum(t2.ID_FIN_WINIEN_VAL) - sum(t2.ID_FIN_MA_VAL)   as POZ_WINIEN, t1.MA -  sum(t2.ID_FIN_MA_VAL)  - sum(t2.ID_FIN_WINIEN_VAL) as POZ_MA
		
		from BILLING_ACCOUNTS_FILES as t1 
		left join BILLING_ACCOUNTS_FILES as t2 on  t2.ID_BILLING_USERS=".$ID_BILLING_USERS." and ( t1.ID_BILLING_NUMBERS=t2.ID_FIN_WINIEN or t1.ID_BILLING_NUMBERS=t2.ID_FIN_MA  )
		where
		 t1.ID_FIN_WINIEN is NULL and t1.ID_FIN_MA is NULL and t1.".$WHERE_PRIM." = 0 and  t1.".$WHERE." > 0 and 
		 $WHERE_ID_BILLING_NUMBERS
		 t1.ID_BILLING_USERS=".$ID_BILLING_USERS." ".self::DO_DOKUMENTU_MAKESQL($do_dokumentu,$KROK)."  group by t1.ID_BILLING_NUMBERS   limit 0,1   ";
		
			 if($_SESSION[DEBUG]>3) echo "<br> krok: $KROK SQL(SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI) to $sql ***";
		
		 $result_S_N_R=$this->db->query($sql); 
		 $result_S_N_R=$this->db->fetch_assoc($result_S_N_R);
		 
		 DEBUG_S(3,'result_S_N_R',array($result_S_N_R,$sql),__FILE__,__FUNCTION__,__LINE__);
		  if($result_S_N_R) break ; 
		// $vdb->sql_query('unlock tables') ;
		// echo "<br>$sql<hr>";
		 } //EOF for $do_dokumentu petla KROK
		
		 
		 if($result_S_N_R) {
		//    print_r($result_S_N_R) ;
			
		 $POZ_S_N_R_KWOTA = $result_S_N_R[$WHERE]-$result_S_N_R["ROZ_".$WHERE]-$result_S_N_R["ROZ_".$WHERE_PRIM] ;
		   $result_S_N_R[POZ_S_N_R_KWOTA] = $POZ_S_N_R_KWOTA ;
		   $result_S_N_R[WHERE] = $WHERE ;
		   $result_S_N_R[WHERE_PRIM] = $WHERE_PRIM ;
		 $POZ_S_N_R_KWOTA =  round($POZ_S_N_R_KWOTA,2); 
		 $KWOTA = round($KWOTA,2);
		  
		if($_SESSION[DEBUG]>3)   echo "<br> Usiluje rozliczyc kwote $KWOTA do  <font color=green>( ". $result_S_N_R[$WHERE]."-".$result_S_N_R["ROZ_".$WHERE]."-".$result_S_N_R["ROZ_".$WHERE_PRIM]." ) </font> <b> $POZ_S_N_R_KWOTA ?=?=? $KWOTA </b> 
		$POZ_S_N_R_KWOTA_2 ==??== $KWOTA_2 ||| result_S_N_R[ACTION_LOCAL_VAL]==$result_S_N_R[ACTION_LOCAL_VAL] result_S_N_R[ACTION_LOCAL_STRONA]==$result_S_N_R[ACTION_LOCAL_STRONA] 
		   " ;   
		
		
		if(!$KWOTA) {
		if($_SESSION[DEBUG]>3) echo "<br><b> WYKRYWAM KWOTE ZALEGLOSCI DLA $SRC_ID_BILLING_NUMBERS, ($ACTION) </b>" ;
		//Bylo przed 2005-01-13 - problem z kilkoma dokumentami i joinem - zle sumowalo mozna joinowac tylko raz samego siebie
		// $sql=" select t1.ID_BILLING_NUMBERS AS NR_DOK ,t1.ID_BILLING_USERS as PLATNIK ,t1.WINIEN,t1.MA , t1.ID_FIN_WINIEN as ID_F_W, t1.ID_FIN_WINIEN_VAL as F_WINIEN_V,  t1.ID_FIN_MA as ID_F_M, t1.ID_FIN_MA_VAL as F_MA_V, max(t2.ID), sum(t2.ID_FIN_WINIEN_VAL) as ROZ_WINIEN , max(t3.ID), sum(t3.ID_FIN_MA_VAL) as ROZ_MA,  t1.WINIEN - sum(t2.ID_FIN_WINIEN_VAL) - sum(t3.ID_FIN_MA_VAL)   as POZ_WINIEN, t1.MA -  sum(t3.ID_FIN_MA_VAL)  - sum(t2.ID_FIN_WINIEN_VAL) as POZ_MA from BILLING_ACCOUNTS_FILES as t1 left join BILLING_ACCOUNTS_FILES as t2 on t1.ID_BILLING_NUMBERS=t2.ID_FIN_WINIEN left join BILLING_ACCOUNTS_FILES as t3 on t1.ID_BILLING_NUMBERS=t3.ID_FIN_MA where t1.ID_FIN_WINIEN is NULL and t1.ID_FIN_MA is NULL and t1.".$WHERE." = 0 and  t1.".$WHERE_PRIM." > 0 and  t1.ID_BILLING_NUMBERS='$SRC_ID_BILLING_NUMBERS' and t1.ID_BILLING_USERS=".$ID_BILLING_USERS."  group by t1.ID_BILLING_NUMBERS   limit 0,1   ";
		
		 $sql=" select t1.ID_BILLING_NUMBERS AS NR_DOK ,t1.ID_BILLING_USERS as PLATNIK ,t1.WINIEN,t1.MA , t1.ID_FIN_WINIEN as ID_F_W, t1.ID_FIN_WINIEN_VAL as F_WINIEN_V,
		 t1.ID_FIN_MA as ID_F_M, t1.ID_FIN_MA_VAL as F_MA_V, max(t2.ID), sum(t2.ID_FIN_WINIEN_VAL) as ROZ_WINIEN , max(t2.ID), sum(t2.ID_FIN_MA_VAL) as ROZ_MA,
		 t1.WINIEN - sum(t2.ID_FIN_WINIEN_VAL) - sum(t2.ID_FIN_MA_VAL)   as POZ_WINIEN, t1.MA -  sum(t2.ID_FIN_MA_VAL)  - sum(t2.ID_FIN_WINIEN_VAL) as POZ_MA
		from BILLING_ACCOUNTS_FILES as t1 
		left join BILLING_ACCOUNTS_FILES as t2 on  t2.ID_BILLING_USERS=".$ID_BILLING_USERS." and ( t1.ID_BILLING_NUMBERS=t2.ID_FIN_WINIEN or t1.ID_BILLING_NUMBERS=t2.ID_FIN_MA )
		where
		 t1.ID_FIN_WINIEN is NULL and t1.ID_FIN_MA is NULL and t1.".$WHERE." = 0 and  t1.".$WHERE_PRIM." > 0 and 
		 t1.ID_BILLING_NUMBERS='$SRC_ID_BILLING_NUMBERS' and
		 t1.ID_BILLING_USERS=".$ID_BILLING_USERS."  group by t1.ID_BILLING_NUMBERS   limit 0,1   ";
		//echo "<br>$sql   " ;
		 $result_S_N_R_K=$this->db->query($sql); $result_S_N_R_K=$this->db->fetch_assoc($result_S_N_R_K);
		 $KWOTA = $result_S_N_R_K[$WHERE_PRIM]-$result_S_N_R_K["ROZ_".$WHERE_PRIM]-$result_S_N_R_K["ROZ_".$WHERE] ;
		
		 DEBUG_S(3,'result_S_N_R_K',array($result_S_N_R_K,$sql),__FILE__,__FUNCTION__,__LINE__);

		if($_SESSION[DEBUG]>3) echo "..... <font color=red> <b>WYKRYLEM POZOSTALA KWOTE KWOTE $KWOTA (a nasza to $POZ_S_N_R_KWOTA) </b></font>" ;
		// print_r($result_S_N_R_K) ;
		
		}
		
		 if(round($POZ_S_N_R_KWOTA,2) == round($KWOTA,2)) {
		     $result_S_N_R[ACTION_REMOTE_VAL] = "0" ;   $result_S_N_R[ACTION_LOCAL_VAL] = "$KWOTA" ;
		     $result_S_N_R[ACTION_REMOTE_STRONA] = "$WHERE" ;   $result_S_N_R[ACTION_LOCAL_STRONA] = "$WHERE" ;
		if($_SESSION[DEBUG]>3)     echo "  <b> NASZ DOKUMENT ($KWOTA) W CALOSCI ROZLICZA DOKUMENT $result_S_N_R[NR_DOK] oraz SAM SIEBIE </b>  result_S_N_R[ACTION_LOCAL_VAL]==$result_S_N_R[ACTION_LOCAL_VAL] result_S_N_R[ACTION_LOCAL_STRONA]==$result_S_N_R[ACTION_LOCAL_STRONA] result_S_N_R[ACTION_REMOTE_VAL]==$result_S_N_R[ACTION_REMOTE_VAL] result_S_N_R[ACTION_REMOTE_STRONA]==$result_S_N_R[ACTION_REMOTE_STRONA]  " ;
		     $WARIANT=$LEWO_PRAWO."3" ;   
		 } else if(round($POZ_S_N_R_KWOTA,2) > round($KWOTA,2) ) {
		     $WARIANT=$LEWO_PRAWO."1" ;
		     $result_S_N_R[ACTION_REMOTE_VAL] = "" ;   $result_S_N_R[ACTION_LOCAL_VAL] = "$KWOTA" ;
		     $result_S_N_R[ACTION_REMOTE_STRONA] = "" ;   $result_S_N_R[ACTION_LOCAL_STRONA] = "$WHERE" ;
		if($_SESSION[DEBUG]>3)     echo "  <b> NASZ DOKUMENT ($KWOTA) W CALOSCI ROZLICZA SIE NA DOKUMENCIE $result_S_N_R[NR_DOK] </b>  result_S_N_R[ACTION_LOCAL_VAL]==$result_S_N_R[ACTION_LOCAL_VAL] result_S_N_R[ACTION_LOCAL_STRONA]==$result_S_N_R[ACTION_LOCAL_STRONA] " ;
		 } else  if(round($POZ_S_N_R_KWOTA,2) < round($KWOTA,2) ) {
		     $WARIANT=$LEWO_PRAWO."2" ;
		//     $result_S_N_R[NR_DOK] = "$SRC_ID_BILLING_NUMBERS" ;
		     $result_S_N_R[ACTION_REMOTE_VAL] = "$POZ_S_N_R_KWOTA" ;   $result_S_N_R[ACTION_LOCAL_VAL] = "" ;
		     $result_S_N_R[ACTION_REMOTE_STRONA] = "$WHERE" ;   $result_S_N_R[ACTION_LOCAL_STRONA] = "" ;
		if($_SESSION[DEBUG]>3)     echo "  <b> WARIANT2  NASZ DOKUMENT ($KWOTA) W CALOSCI ROZLICZA DOKUMENT $result_S_N_R[NR_DOK] kwota $POZ_S_N_R_KWOTA i zostaje reszta :$POZ_S_N_R_KWOTA ( $POZ_S_N_R_KWOTA ) < ( $KWOTA)  </b> result_S_N_R[ACTION_REMOTE_VAL]==$result_S_N_R[ACTION_REMOTE_VAL] result_S_N_R[ACTION_REMOTE_STRONA]==$result_S_N_R[ACTION_REMOTE_STRONA] " ;
		   
		 } else $ERROR = $ERROR . "<br> Niedopuszczalny wyjatek w funkcji SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI" ;
		
		
		 }
		if($_SESSION[DEBUG]>3) echo "<br> Wariant to $WARIANT a akcja to $ACTION EOL"; 
		
		
		// print_r($result_S_N_R);
		 if(!$ERROR) {
		  if($ACTION=="KSIEGUJ_I_ROZLICZ") {
		   if($WARIANT==$LEWO_PRAWO."0") { if($_SESSION[DEBUG]>3)  echo "<br> TYLKO KSIEGUJE_DOKUMENT_FK($SRC_ID_BILLING_NUMBERS)" ;
		   ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ($SRC_ID_BILLING_NUMBERS);
		   } else if($WARIANT==$LEWO_PRAWO."1") {
			if($_SESSION[DEBUG]>3)    echo "<b> Na prawde probuje zrobic $ACTION W1 </b>... ";
		     ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ($SRC_ID_BILLING_NUMBERS, array( "ID_FIN_".$WHERE => $result_S_N_R[NR_DOK] , "ID_FIN_".$WHERE."_VAL" => "$KWOTA"  ) );
		   } else if($WARIANT==$LEWO_PRAWO."2") {
			if($_SESSION[DEBUG]>3)    echo "<b> Na prawde probuje zrobic $ACTION W2 </b> ... ";
		     $RES_ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ=ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ($SRC_ID_BILLING_NUMBERS);
		     if($RES_ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ==1) {
		
		     $RES_ROZLICZ_DOKUMENT_FK=ROZLICZ_DOKUMENT_FK($result_S_N_R[NR_DOK],array( "ID_FIN_".$WHERE => $SRC_ID_BILLING_NUMBERS , "ID_FIN_".$WHERE."_VAL" => "$POZ_S_N_R_KWOTA" , "WHERE" => "$WHERE"  ))   ; 
		    //TODO TU PISZE TERAZ
		    //     $result_S_N_R=SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI($FINANCE_KSIEGOWANIE,$result_FK[ID_BILLING_USERS],$FINANCE_KSIEGOWANIE_KWOTA,'',$ID_BILLING_NUMBERS,'KSIEGUJ_I_ROZLICZ') ;
		  if($_SESSION[DEBUG]>3)      echo "<font color=#444444><br>TODO TESTING rozliczanie dokumentu w petli... SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI($LEWO_PRAWO,$ID_BILLING_USERS,$KWOTA,$ID_BILLING_NUMBERS,$SRC_ID_BILLING_NUMBERS,$ACTION) </font>";
			//TODO pytanie czy zapodawac w tym momencie ID_BILLING_NUMBERS ??? chyba nie
		      SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI($LEWO_PRAWO,$ID_BILLING_USERS,'',$ID_BILLING_NUMBERS,$SRC_ID_BILLING_NUMBERS,'TYLKO_ROZLICZ') ;
		
		     } else $ERROR = $ERROR . "<br> f. ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ($SRC_ID_BILLING_NUMBERS) nie wpisala dokumentu prawidlowo, nie rozliczono dokumentu z z uwagi  na problem " ;
		   } else if($WARIANT==$LEWO_PRAWO."3") {
			if($_SESSION[DEBUG]>3)    echo "<b> Na prawde probuje zrobic $ACTION W3 </b>... ";
		     $RES_ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ=ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ($SRC_ID_BILLING_NUMBERS, array( "ID_FIN_".$WHERE => $result_S_N_R[NR_DOK] , "ID_FIN_".$WHERE."_VAL" => "$KWOTA"  ) );
		     if($RES_ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ==1) {
		     $RES_ROZLICZ_DOKUMENT_FK=ROZLICZ_DOKUMENT_FK($result_S_N_R[NR_DOK],array( "ID_FIN_".$WHERE => $SRC_ID_BILLING_NUMBERS , "ID_FIN_".$WHERE."_VAL" => "0" , "WHERE" => "$WHERE"  ))   ; 
		     } else $ERROR = $ERROR . "<br> f. ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ($SRC_ID_BILLING_NUMBERS) nie wpisala dokumentu prawidlowo, nie rozliczono dokumentu z z uwagi  na problem " ;
		       if($ERROR) echo $ERROR ;
		   }
		  } else if($ACTION=="TYLKO_ROZLICZ") {
		if($_SESSION[DEBUG]>3)    echo "<br> TYLKO_ROZLICZ_W_TOKU ********** "  ;
		
		   if($WARIANT==$LEWO_PRAWO."0") { if($_SESSION[DEBUG]>3) echo "<br> TYLKO KSIEGUJE_DOKUMENT_FK($SRC_ID_BILLING_NUMBERS)" ;
		if($_SESSION[DEBUG]>2)   echo "ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ($SRC_ID_BILLING_NUMBERS)" ;
		   } else if($WARIANT==$LEWO_PRAWO."1") {
		if($_SESSION[DEBUG]>3)    echo "<b> Na prawde probuje zrobic $ACTION W1 </b>... ";
		     $RES_ROZLICZ_DOKUMENT_FK=ROZLICZ_DOKUMENT_FK($SRC_ID_BILLING_NUMBERS,array( "ID_FIN_".$WHERE => $result_S_N_R[NR_DOK] , "ID_FIN_".$WHERE."_VAL" => "$KWOTA" , "WHERE" => "$WHERE"  ))   ; 
		//     ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ($SRC_ID_BILLING_NUMBERS, array( "ID_FIN_".$WHERE => $result_S_N_R[NR_DOK] , "ID_FIN_".$WHERE."_VAL" => "$KWOTA"  ) );
		   } else if($WARIANT==$LEWO_PRAWO."2") {
		if($_SESSION[DEBUG]>3)    echo "<b> Na prawde probuje zrobic $ACTION W2 </b> ... ";
		//     $RES_ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ=ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ($SRC_ID_BILLING_NUMBERS);
		//     if($RES_ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ==1) {
		
		     $RES_ROZLICZ_DOKUMENT_FK=ROZLICZ_DOKUMENT_FK($result_S_N_R[NR_DOK],array( "ID_FIN_".$WHERE => $SRC_ID_BILLING_NUMBERS , "ID_FIN_".$WHERE."_VAL" => "$POZ_S_N_R_KWOTA" , "WHERE" => "$WHERE"  ))   ; 
		if($_SESSION[DEBUG]>3)     echo "<font color=#444444><br>TODO TESTING rozliczanie dokumentu w petli... SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI($LEWO_PRAWO,$ID_BILLING_USERS,$KWOTA,$ID_BILLING_NUMBERS,$SRC_ID_BILLING_NUMBERS,$ACTION) </font>";
		      if($RES_ROZLICZ_DOKUMENT_FK) SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI($LEWO_PRAWO,$ID_BILLING_USERS,'',$ID_BILLING_NUMBERS,$SRC_ID_BILLING_NUMBERS,'TYLKO_ROZLICZ') ;
		
		//     } else $ERROR = $ERROR . "<br> f. ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ($SRC_ID_BILLING_NUMBERS) nie wpisala dokumentu prawidlowo, nie rozliczono dokumentu z z uwagi  na problem " ;
		   } else if($WARIANT==$LEWO_PRAWO."3") {
		if($_SESSION[DEBUG]>3)    echo "<b> Na prawde probuje zrobic $ACTION W3 linia 864 </b>... ";
		     $RES_ROZLICZ_DOKUMENT_FK=ROZLICZ_DOKUMENT_FK($SRC_ID_BILLING_NUMBERS,array( "ID_FIN_".$WHERE => $result_S_N_R[NR_DOK] , "ID_FIN_".$WHERE."_VAL" => "$KWOTA" , "WHERE" => "$WHERE"  )) ; 
			echo "<br> res1/2::$RES_ROZLICZ_DOKUMENT_FK " ;
		     $RES_ROZLICZ_DOKUMENT_FK=ROZLICZ_DOKUMENT_FK($result_S_N_R[NR_DOK],array( "ID_FIN_".$WHERE => $SRC_ID_BILLING_NUMBERS , "ID_FIN_".$WHERE."_VAL" => "0" , "WHERE" => "$WHERE"  ))  ; 
			echo "<br> res2/2::$RES_ROZLICZ_DOKUMENT_FK " ;
		   }
		
		
		  }
		
		
		  return $result_S_N_R ;
		 }
		// echo "<br>$sql" ;
		
		}
		
		
		function ROZLICZ_DOKUMENT_FK($ID_BILLING_NUMBERS,$FLAGI) {
		global $vdb, $ERROR ,$uid ;
		
		 $sql="update BILLING_ACCOUNTS_FILES set ID_FIN_".$FLAGI[WHERE]."='". $FLAGI["ID_FIN_".$FLAGI[WHERE]]."', ID_FIN_".$FLAGI[WHERE]."_VAL='". $FLAGI["ID_FIN_".$FLAGI[WHERE]."_VAL"]."' where ID_BILLING_NUMBERS='$ID_BILLING_NUMBERS' "   ;
		 $result_UPD_BAF=$vdb->sql_query($sql); 
		if($_SESSION[DEBUG]>3) echo "<hr><font color=blue> $sql</font> , result == $result_UPD_BAF *** " ;
		 if(!($result_UPD_BAF)) $ERROR = $ERROR . "<br> f. ROZLICZ_DOKUMENT_FK($ID_BILLING_NUMBERS,$FLAGI) nie zaktualizowala informacji rozliczeniowych ($sql) TODO" ;
		 return $result_UPD_BAF ;
		
		} //EOF func
		
		function ZAMKNIJ_DOKUMENT_TYLKO_KSIEGUJ($ID_BILLING_NUMBERS,$FLAGI) {
		global $vdb, $ERROR ;
		
		
		//print_r($FLAGI) ;
		//FLAGI=(ID_W,W$,ID_M,M$)
		if($FLAGI[ID_FIN_WINIEN]) {
		$FLAGI_FIELDS=", ID_FIN_WINIEN , ID_FIN_WINIEN_VAL" ;
		$FLAGI_VAL=", '$FLAGI[ID_FIN_WINIEN]', '$FLAGI[ID_FIN_WINIEN_VAL]' " ; 
		$COMA="," ;
		              }
		
		if($FLAGI[ID_FIN_MA]) {
		if(!$FLAGI_FIELDS) $COMA="," ;
		$FLAGI_FIELDS="$FLAGI_FIELDS $COMA ID_FIN_MA, ID_FIN_MA_VAL" ;
		$FLAGI_VAL="$FLAGI_VAL $COMA '$FLAGI[ID_FIN_MA]','$FLAGI[ID_FIN_MA_VAL]' " ; 
		$COMA="," ;
		              }
		
		if($_SESSION[DEBUG]>3) echo "<br> Flagi VAL $FLAGI_FIELDS ||||  $FLAGI_VAL EOL .... ";
		
		 $sql="select t2.* from BILLING_NUMBERS as t1, BILLING_NUMBERS_TYPE as t2 where t1.ID_BILLING_NUMBERS_TYPE=t2.ID and t1.ID='$ID_BILLING_NUMBERS'" ;
		 $result_TABLE_NAME=$vdb->sql_query("$sql") ;
		 $result_TABLE_NAME=$vdb->sql_fetchrow($result_TABLE_NAME[0]);
		 
		//echo "<br>$sql";
		
		 if($result_TABLE_NAME["CLASS"]=="FINANCE") {
		
		  $sql="select  ".$result_TABLE_NAME[TABLE].".ID, ".$result_TABLE_NAME[TABLE].".ID_FK_DEKRET, 
		   ".$result_TABLE_NAME[TABLE].".OPEN ,  ".$result_TABLE_NAME[TABLE].".ID_BILLING_NUMBERS,
		   ".$result_TABLE_NAME[TABLE].".ID_CURRENCY, ".$result_TABLE_NAME[TABLE].".WINIEN , ".$result_TABLE_NAME[TABLE].".MA ,  
		   ".$result_TABLE_NAME[TABLE].".ID_BILLING_USERS 
		  from ".$result_TABLE_NAME[TABLE]."  where 
		  ".$result_TABLE_NAME[TABLE].".OPEN='N' and ".$result_TABLE_NAME[TABLE].".FK_ZAKSIEG='N' and ".$result_TABLE_NAME[TABLE].".ID_BILLING_NUMBERS='$ID_BILLING_NUMBERS' ";
		//  echo "<br> $sql *********** " ;
		  $result_BIGJOIN=$vdb->sql_query("$sql") ;
		  $result_BIGJOIN=$vdb->sql_fetchrow("$result_BIGJOIN[0]") ;
		
		  if(($result_BIGJOIN[1]==0) || (!($result_BIGJOIN[1]))) {
		//print_r($result_BIGJOIN);
		   $WARTOSC_DOK_WINIEN=$result_BIGJOIN[5] ; $WARTOSC_DOK_MA=$result_BIGJOIN[6] ;  $ID_BILLING_USERS_DOK=$result_BIGJOIN[7] ;
		    if($_SESSION[DEBUG]>3)   echo "<br> WARTOSC_DOK_WINIEN: $WARTOSC_DOK_WINIEN , WARTOSC_DOK_MA: $WARTOSC_DOK_MA , ID_BILLING_USERS_DOK , $ID_BILLING_USERS_DOK  ***--** ";
		
		    if(VERIFYUPDATE_BILLING_ACCOUNTS($ID_BILLING_USERS_DOK)) {
		     $sql="insert into BILLING_ACCOUNTS_FILES ( ID ,ID_BILLING_USERS ,ID_BILLING_NUMBERS_TYPE,ID_BILLING_NUMBERS ,WINIEN,MA ,A_RECORD_CREATE_AUTHOR $FLAGI_FIELDS ) values
		     ('','$ID_BILLING_USERS_DOK','$result_TABLE_NAME[ID]','$ID_BILLING_NUMBERS','$WARTOSC_DOK_WINIEN','$WARTOSC_DOK_MA','$uid' $FLAGI_VAL )"       ;
		    if($_SESSION[DEBUG]>3) echo "<br>$sql ---- TYLKO_KSIEGUJ_SQL";
		     $result_B_A_L_INSERT=$vdb->sql_query("$sql") ;
		     if($result_B_A_L_INSERT) { 
		      $result_B_A_L_INSERT=$vdb->sql_nextid();
		      $sql="update ".$result_TABLE_NAME[TABLE]." set ID_FK_DEKRET='$result_B_A_L_INSERT' ,  OPEN='N' , FK_ZAKSIEG='Y' where ID='$result_BIGJOIN[0]'";
		       $result_DOK_UPDATE=$vdb->sql_query($sql) ;
		    if($_SESSION[DEBUG]>3)       echo "<br>result_DOK_UPDATE to $result_DOK_UPDATE " ;
		       return $result_DOK_UPDATE ;
		     } else { 
		      //funkcja nie wykonala ksiegowania i napotkala na opor, wyglada na to, ze sa dane w tabeli z wplatami nie zaznaczone w fakturach
		      echo "<br>function ZAMKNIJ_DOKUMENT($ID_BILLING_NUMBERS) Probuje naprawic bledna spojnosc tabel... TODO" ; 
		     } } }
		
		
		 } //EOF if CLASS==FINANCE
		
		} //EOF FUNC
		
		
		function VERIFYUPDATE_BILLING_ACCOUNTS($ID_BILLING_USERS) {
		global  $process_services,$execute_process,$ERROR,$process_services,$vdb,$uid ;
		  $sql="select * from BILLING_ACCOUNTS where ID_BILLING_USERS='$ID_BILLING_USERS'" ;
		  $result_BILLING_ACCOUNTS=$vdb->sql_query("$sql") ; 
		  $result_BILLING_ACCOUNTS=$vdb->sql_fetchrow("$result_BILLING_ACCOUNTS[0]") ; 
		
		if($ID_BILLING_USERS) {
		 if($result_BILLING_ACCOUNTS[ID]) {
		    if($_SESSION[DEBUG]>3) echo "<br>Detected existing account (ID=$result_BILLING_ACCOUNTS[ID])" ;
		 return "$result_BILLING_ACCOUNTS[ID]" ;
		
		 } else {
		  $sql="insert into BILLING_ACCOUNTS (ID,ID_BILLING_USERS,WINIEN,MA) values ('','$ID_BILLING_USERS','0','0') " ;
		  $result_BILLING_ACCOUNTS_2=$vdb->sql_query("$sql") ;
		   if($result_BILLING_ACCOUNTS_2) {
		    $result_BILLING_NUMBERS=$vdb->sql_nextid();
			if($_SESSION[DEBUG]>3)    echo "<br> Utworzono nowy wpis w tablicy zobowiazan (ID=$result_BILLING_NUMBERS)" ;
		    return "$result_BILLING_NUMBERS"; 
		   }
		 }
		 
		} else echo "<br>BLAD function VERIFYUPDATE_BILLING_ACCOUNTS($ID_BILLING_USERS) oczekuje argumentu.";
		} //EOF func
		
		
		function UAKTUALNIJ_KONTA($ID_BILLING_USERS) {
		global  $process_services,$execute_process,$ERROR,$process_services,$vdb,$uid ;
		//TODO where zeby robilo tylko ten rok... i bylo szybsze...
		if($ID_BILLING_USERS) {
		  $sql=" create temporary table TEMP_BILLING_ACCOUNTS select ID_BILLING_USERS,sum(WINIEN) as WINIEN ,sum(MA) as MA ,max(TIMESTAMP) as TIMESTAMP 
		  from BILLING_ACCOUNTS_FILES where ID_BILLING_USERS='$ID_BILLING_USERS' group by ID_BILLING_USERS " ;
		
		  $sql_till=" create temporary table TEMP_BILLING_ACCOUNTS_TILL select BILLING_ACCOUNTS_FILES.ID_BILLING_USERS,sum(BILLING_ACCOUNTS_FILES.WINIEN) as WINIEN ,sum(BILLING_ACCOUNTS_FILES.MA) as MA ,max(BILLING_ACCOUNTS_FILES.TIMESTAMP) as TIMESTAMP ,YEAR(BILLING_NUMBERS.TIMESTAMP) as TILL
		  from BILLING_ACCOUNTS_FILES  inner join BILLING_NUMBERS on BILLING_NUMBERS.ID=BILLING_ACCOUNTS_FILES.ID_BILLING_NUMBERS
		  where BILLING_ACCOUNTS_FILES.ID_BILLING_USERS='$ID_BILLING_USERS' and YEAR(BILLING_NUMBERS.TIMESTAMP) < YEAR(NOW())
		  group by BILLING_ACCOUNTS_FILES.ID_BILLING_USERS,YEAR(BILLING_NUMBERS.TIMESTAMP)  " ;
		// echo "<br> $sql_till <br>";
		 } else {
		  $sql=" create temporary table TEMP_BILLING_ACCOUNTS select ID_BILLING_USERS,sum(WINIEN) as WINIEN ,sum(MA) as MA ,max(TIMESTAMP) as TIMESTAMP 
		  from BILLING_ACCOUNTS_FILES  group by ID_BILLING_USERS  " ;
		  $sql_till=" create temporary table TEMP_BILLING_ACCOUNTS_TILL select BILLING_ACCOUNTS_FILES.ID_BILLING_USERS,sum(BILLING_ACCOUNTS_FILES.WINIEN) as WINIEN ,sum(BILLING_ACCOUNTS_FILES.MA) as MA ,max(BILLING_ACCOUNTS_FILES.TIMESTAMP) as TIMESTAMP ,YEAR(BILLING_NUMBERS.TIMESTAMP) as TILL
		  from BILLING_ACCOUNTS_FILES  inner join BILLING_NUMBERS on BILLING_NUMBERS.ID=BILLING_ACCOUNTS_FILES.ID_BILLING_NUMBERS
		  where YEAR(BILLING_NUMBERS.TIMESTAMP) < YEAR(NOW())
		  group by BILLING_ACCOUNTS_FILES.ID_BILLING_USERS,YEAR(BILLING_NUMBERS.TIMESTAMP)  " ;
		// echo "<br> $sql_till <br>";
		 }
		 $result_CREATE=$vdb->sql_query($sql) ;
		 $result_CREATE_TILL=$vdb->sql_query($sql_till) ;
		
		 $sql="alter table TEMP_BILLING_ACCOUNTS add UNIQUE(ID_BILLING_USERS)";
		 $result_ALTER=$vdb->sql_query($sql); 
		
		 $sql="alter table TEMP_BILLING_ACCOUNTS_TILL add INDEX(ID_BILLING_USERS,TILL)";
		 $result_ALTER_TILL=$vdb->sql_query($sql); 
		 
		 $sql="update BILLING_ACCOUNTS, TEMP_BILLING_ACCOUNTS set BILLING_ACCOUNTS.WINIEN=TEMP_BILLING_ACCOUNTS.WINIEN, BILLING_ACCOUNTS.MA=TEMP_BILLING_ACCOUNTS.MA , BILLING_ACCOUNTS.TIMESTAMP=TEMP_BILLING_ACCOUNTS.TIMESTAMP where BILLING_ACCOUNTS.ID_BILLING_USERS=TEMP_BILLING_ACCOUNTS.ID_BILLING_USERS ";
		 $result_UPDATE=$vdb->sql_query($sql); 
		
		 $sql="insert ignore  into BILLING_ACCOUNTS_TILL (ID_BILLING_USERS ,WINIEN ,MA ,TIMESTAMP ,TILL ) select TEMP_BILLING_ACCOUNTS_TILL.ID_BILLING_USERS,TEMP_BILLING_ACCOUNTS_TILL.WINIEN, TEMP_BILLING_ACCOUNTS_TILL.MA , TEMP_BILLING_ACCOUNTS_TILL.TIMESTAMP , TEMP_BILLING_ACCOUNTS_TILL.TILL from TEMP_BILLING_ACCOUNTS_TILL ";
		 $result_INSERT_TILL=$vdb->sql_query($sql);
		// echo "<br> $sql <br> ";
		
		 $sql="update BILLING_ACCOUNTS_TILL, TEMP_BILLING_ACCOUNTS_TILL set BILLING_ACCOUNTS_TILL.WINIEN=TEMP_BILLING_ACCOUNTS_TILL.WINIEN, BILLING_ACCOUNTS_TILL.MA=TEMP_BILLING_ACCOUNTS_TILL.MA , BILLING_ACCOUNTS_TILL.TIMESTAMP=TEMP_BILLING_ACCOUNTS_TILL.TIMESTAMP , BILLING_ACCOUNTS_TILL.TILL=TEMP_BILLING_ACCOUNTS_TILL.TILL  where BILLING_ACCOUNTS_TILL.ID_BILLING_USERS=TEMP_BILLING_ACCOUNTS_TILL.ID_BILLING_USERS and BILLING_ACCOUNTS_TILL.TILL=TEMP_BILLING_ACCOUNTS_TILL.TILL ";
		 $result_UPDATE_TILL=$vdb->sql_query($sql);
		// echo "<br>result_UPDATE_TILL::  $sql  <br>";
		
		 $sql="drop table TEMP_BILLING_ACCOUNTS";
		 $result_DROP=$vdb->sql_query($sql) ;
		//  echo "<br>Result: $result_CREATE , $result_CREATE_TILL , $result_ALTER , $result_ALTER_TILL , $result_UPDATE ,i: $result_INSERT_TILL , $result_UPDATE_TILL ,$result_DROP " ;
		 
		 if($ID_BILLING_USERS) {
		  if(($result_CREATE==1)&&($result_ALTER==1)&&($result_UPDATE==1)&&($result_DROP)) return "OK" ; else {
		   echo "<br> function UAKTUALNIJ_KONTA($ID_BILLING_USERS) error with update accounts CREATE,ALTER,UPDATE,DROP: $result_CREATE , $result_ALTER , $result_UPDATE ,$result_DROP "; 
		  }
		 } else {
		  if(($result_CREATE)&&($result_ALTER)&&($result_UPDATE)&&($result_DROP)) {
		   echo "<br>function UAKTUALNIJ_KONTA($ID_BILLING_USERS) zaktualizowalo $result_UPDATE rekordow" ;
		   return "$result_UPDATE";
		  } else {
		   echo "<br> function UAKTUALNIJ_KONTA($ID_BILLING_USERS) error with update accounts CREATE,ALTER,UPDATE,DROP: $result_CREATE , $result_ALTER , $result_UPDATE ,$result_DROP ";    
		  }
		 }
		
		
		} //EOF func
		
		
		//@2012-02-06 - funkcja ktora ma rozliczac dokumenty do wyzwalania, jak jest z czyms problem, podamy jako argument numer rekordu dziennika
		function ROZLICZ_1_TRANSAKCJE($SRC_ID_BILLING_NUMBERS) {
		//$SRC_ID_BILLING_NUMBERS='394581'; //TODO tutaj wyzwalac parametr numer ID_BILLING_NUMBERS dla nie rozliczonej transakcji
		//$SRC_ID_BILLING_NUMBERS='485763485763'; //TODO@2012-03-13 sprawdzamy nierozlicozne ostatnie KPna 1300 PLN, sa stare nierozliczone faktury
		//$SRC_ID_BILLING_NUMBERS='440803'; 
		
		
		echo "<br>f.ROZLICZ_1_TRANSAKCJE , dla argumentu numeru ID_BILLING_NUMBERS: ".$ID_BILLING_NUMBERS." <br> \n";
		global $vdb, $result_BILLING_NUMBERS_TYPE ;
		//szukamy jaki dokument ma typ:
		 
		 if(!isset($SRC_ID_BILLING_NUMBERS)) die("Funkcja potrzebuje argumentu - nr ID_BILLING_NUMERS do rozliczenia");
		 
		$sql="select t1.*, t3.WINIEN, t3.MA, t3.ID_BILLING_USERS  , t3.ID_BILLING_NUMBERS from BILLING_NUMBERS_TYPE as t1
			 right join BILLING_NUMBERS as t2 on t2.ID_BILLING_NUMBERS_TYPE=t1.ID  
			 	right join BILLING_ACCOUNTS_FILES as t3 on t3.ID_BILLING_NUMBERS=t2.ID			
		
				where t2.ID='".$SRC_ID_BILLING_NUMBERS."'  and t3.ID_FIN_WINIEN is NULL and  t3.ID_FIN_MA is NULL  limit 1 ";
				echo "<pre><br>".$sql."<br></pre>";
		 $result_BILLING_NUMBERS_TYPE=$vdb->sql_query($sql) ;
		 $result_BILLING_NUMBERS_TYPE=$vdb->sql_fetchrow($result_BILLING_NUMBERS_TYPE[0]) ;
		
		 if($result_BILLING_NUMBERS_TYPE) {
		        $ID_BILLING_USERS=$result_BILLING_NUMBERS_TYPE['ID_BILLING_USERS'];
		       // $ID_BILLING_NUMBERS=$result_BILLING_NUMBERS_TYPE['ID_BILLING_NUMBERS'];
		        $SRC_ID_BILLING_NUMBERS=$result_BILLING_NUMBERS_TYPE['ID_BILLING_NUMBERS'];
		      if($result_BILLING_NUMBERS_TYPE['WINIEN']>0) {
		      	 $LEWO_PRAWO="PRAWO" ;
		      	 $KWOTA=$result_BILLING_NUMBERS_TYPE['WINIEN'] ; 
		      }	
		      if($result_BILLING_NUMBERS_TYPE['MA']>0) {
		      	 $LEWO_PRAWO="LEWO" ; 
		      	 $KWOTA=$result_BILLING_NUMBERS_TYPE['MA'] ;
		      } 
		      $ERROR = $ERROR . "Problem z dokumentem $ID_BILLING_NUMBERS , (wartosci po obu stronach) ksiegowanie niemozliwe" ;
		   }
		
		echo "f.ROZLICZ_1_TRANSAKCJE";
		
		print_r($result_BILLING_NUMBERS_TYPE);
		//$LEWO_PRAWO='LEWO';
		
		echo "<br> Bedziemy odpalac SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI(LEWO_PRAWO,ID_BILLING_USERS,KWOTA,ID_BILLING_NUMBERS,SRC_ID_BILLING_NUMBERS,ACTION,do_dokumentu)=(".$LEWO_PRAWO.",".$ID_BILLING_USERS.",".$KWOTA.",".$ID_BILLING_NUMBERS.",".$SRC_ID_BILLING_NUMBERS.",".$ACTION.",".$do_dokumentu.") <br> ";
		//odpalamy funkcje SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI dla LEWO lub PRAWO
		// $KWOTA - moze byc pusta - system wykryje
		//
		//function SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI($LEWO_PRAWO,$ID_BILLING_USERS,$KWOTA,$ID_BILLING_NUMBERS,$SRC_ID_BILLING_NUMBERS,$ACTION,$do_dokumentu) {
		
		
		//BEGIN wklejenie z funkcji SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI
								
								 if($LEWO_PRAWO=="PRAWO") {
								 $WHERE="WINIEN" ;
								 $WHERE_PRIM="MA" ;
								 } else if($LEWO_PRAWO=="LEWO") {
								 $WHERE="MA" ;
								 $WHERE_PRIM="WINIEN" ;
								 } 
								 if($ID_BILLING_NUMBERS) {
								 $WHERE_ID_BILLING_NUMBERS=" t1.ID_BILLING_NUMBERS='$ID_BILLING_NUMBERS' and " ;
								 }
								
								 $WARIANT=$LEWO_PRAWO."0" ;
								
								if(strlen($do_dokumentu)<>0) $KROK=0; else  $KROK=2 ;
								 for(;$KROK<=2;$KROK++) {
								
								echo "<br> 1141 LEWO_PRAWO to ".$LEWO_PRAWO." , WHERE to ".$WHERE." <br>";
								// $vdb->sql_query('lock tables BILLING_ACCOUNTS_FILES WRITE') ;
								
								//Bylo przed 2005-01-13 - problem z kilkoma dokumentami i joinem - zle sumowalo mozna joinowac tylko raz samego siebie
								// $sql="  select t1.ID_BILLING_NUMBERS AS NR_DOK ,t1.ID_BILLING_USERS as PLATNIK ,t1.WINIEN,t1.MA , t1.ID_FIN_WINIEN as ID_F_W, t1.ID_FIN_WINIEN_VAL as F_WINIEN_V,  t1.ID_FIN_MA as ID_F_M, t1.ID_FIN_MA_VAL as F_MA_V, max(t2.ID), sum(t2.ID_FIN_WINIEN_VAL) as ROZ_WINIEN , max(t3.ID), sum(t3.ID_FIN_MA_VAL) as ROZ_MA,  t1.WINIEN - sum(t2.ID_FIN_WINIEN_VAL) - sum(t3.ID_FIN_MA_VAL)   as POZ_WINIEN, t1.MA -  sum(t3.ID_FIN_MA_VAL)  - sum(t2.ID_FIN_WINIEN_VAL) as POZ_MA from BILLING_ACCOUNTS_FILES as t1  left join BILLING_ACCOUNTS_FILES as t2 on t1.ID_BILLING_NUMBERS=t2.ID_FIN_WINIEN left join BILLING_ACCOUNTS_FILES as t3 on t1.ID_BILLING_NUMBERS=t3.ID_FIN_MA  where  t1.ID_FIN_WINIEN is NULL and t1.ID_FIN_MA is NULL and t1.".$WHERE_PRIM." = 0 and  t1.".$WHERE." > 0 and  $WHERE_ID_BILLING_NUMBERS t1.ID_BILLING_USERS=".$ID_BILLING_USERS." ".DO_DOKUMENTU_MAKESQL($do_dokumentu,$KROK)."  group by t1.ID_BILLING_NUMBERS   limit 0,1   ";
									 //Jakas transakcja obca ktora szukamy - sprawdzamy jak jest rozliczona -> $POZ_S_N_R_KWOTA
		
								 $sql="  select t1.ID_BILLING_NUMBERS AS NR_DOK ,t1.ID_BILLING_USERS as PLATNIK ,t1.WINIEN,t1.MA , t1.ID_FIN_WINIEN as ID_F_W, t1.ID_FIN_WINIEN_VAL as F_WINIEN_V,
								 t1.ID_FIN_MA as ID_F_M, t1.ID_FIN_MA_VAL as F_MA_V, max(t2.ID), sum(t2.ID_FIN_WINIEN_VAL) as ROZ_WINIEN , max(t2.ID) as MAX_ID_1 , sum(t2.ID_FIN_MA_VAL) as ROZ_MA,
								 t1.WINIEN - coalesce(sum(t2.ID_FIN_WINIEN_VAL),0) - coalesce(sum(t2.ID_FIN_MA_VAL),0)   as POZ_WINIEN,
								  t1.MA -  coalesce(sum(t2.ID_FIN_MA_VAL),0)  - coalesce(sum(t2.ID_FIN_WINIEN_VAL),0) as POZ_MA
								
								from BILLING_ACCOUNTS_FILES as t1 
								left join BILLING_ACCOUNTS_FILES as t2 on t2.ID_BILLING_USERS=".$ID_BILLING_USERS." and ( t1.ID_BILLING_NUMBERS=t2.ID_FIN_WINIEN or t1.ID_BILLING_NUMBERS=t2.ID_FIN_MA )
								where
								 t1.ID_BILLING_NUMBERS!='".$SRC_ID_BILLING_NUMBERS."' and 
								 t1.ID_FIN_WINIEN is NULL and t1.ID_FIN_MA is NULL and t1.".$WHERE." = 0 and  t1.".$WHERE_PRIM." > 0  
		
								 and
								 $WHERE_ID_BILLING_NUMBERS
								 t1.ID_BILLING_USERS=".$ID_BILLING_USERS." ".DO_DOKUMENTU_MAKESQL($do_dokumentu,$KROK)."  group by t1.ID_BILLING_NUMBERS   limit 0,1   ";
								
								     //if($_SESSION[DEBUG]>3)
								      echo "<br> krok: $KROK SQL(SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI) to <pre>".$sql."</pre> ***";
								
								 $result_S_N_R=$vdb->sql_query($sql); $result_S_N_R=$vdb->sql_fetchrow($result_S_N_R[0]);
								  if($result_S_N_R) break ; 
								// $vdb->sql_query('unlock tables') ;
								// echo "<br>$sql<hr>";
								 } //EOF for $do_dokumentu petla KROK
								
								 
								 if($result_S_N_R) {
								echo"<pre>result_S_N_R WHERE=(".$WHERE."):\n";    print_r($result_S_N_R) ; echo"</pre>";
								    //Jakas transakcja opca ktora znalezlismy - sprawdzamy jak jest rozliczona -> $POZ_S_N_R_KWOTA
								 $POZ_S_N_R_KWOTA = $result_S_N_R[$WHERE_PRIM]-abs($result_S_N_R["ROZ_".$WHERE])-abs($result_S_N_R["ROZ_".$WHERE_PRIM]) ;
								   $result_S_N_R[POZ_S_N_R_KWOTA] = $POZ_S_N_R_KWOTA ;
								   $result_S_N_R[WHERE] = $WHERE ;
								   $result_S_N_R[WHERE_PRIM] = $WHERE_PRIM ;
								   $MAX_ID_1=$result_S_N_R['MAX_ID_1'];
		
								 $POZ_S_N_R_KWOTA =  round($POZ_S_N_R_KWOTA,2); 
								 $KWOTA = round($KWOTA,2);
								  
								//if($_SESSION[DEBUG]>3) 
								  echo "<br> Usiluje rozliczyc kwote $KWOTA do  <font color=green>( ". $result_S_N_R[$WHERE]."-".$result_S_N_R["ROZ_".$WHERE]."-".$result_S_N_R["ROZ_".$WHERE_PRIM]." ) </font> <b> $POZ_S_N_R_KWOTA ?=?=? $KWOTA </b> 
								$POZ_S_N_R_KWOTA_2 ==??== $KWOTA_2 ||| result_S_N_R[ACTION_LOCAL_VAL]==$result_S_N_R[ACTION_LOCAL_VAL] result_S_N_R[ACTION_LOCAL_STRONA]==$result_S_N_R[ACTION_LOCAL_STRONA] 
								 <br>  POZ_S_N_R_KWOTA== ".$POZ_S_N_R_KWOTA." EOL<br>" ;   
								
								
		 			//if($_SESSION[DEBUG]>3) 
		 			echo "<br><b> WYKRYWAM KWOTE ZALEGLOSCI DLA $SRC_ID_BILLING_NUMBERS, ($ACTION) </b>" ;
		 			//Bylo przed 2005-01-13 - problem z kilkoma dokumentami i joinem - zle sumowalo mozna joinowac tylko raz samego siebie
		 			// $sql=" select t1.ID_BILLING_NUMBERS AS NR_DOK ,t1.ID_BILLING_USERS as PLATNIK ,t1.WINIEN,t1.MA , t1.ID_FIN_WINIEN as ID_F_W, t1.ID_FIN_WINIEN_VAL as F_WINIEN_V,  t1.ID_FIN_MA as ID_F_M, t1.ID_FIN_MA_VAL as F_MA_V, max(t2.ID), sum(t2.ID_FIN_WINIEN_VAL) as ROZ_WINIEN , max(t3.ID), sum(t3.ID_FIN_MA_VAL) as ROZ_MA,  t1.WINIEN - sum(t2.ID_FIN_WINIEN_VAL) - sum(t3.ID_FIN_MA_VAL)   as POZ_WINIEN, t1.MA -  sum(t3.ID_FIN_MA_VAL)  - sum(t2.ID_FIN_WINIEN_VAL) as POZ_MA from BILLING_ACCOUNTS_FILES as t1 left join BILLING_ACCOUNTS_FILES as t2 on t1.ID_BILLING_NUMBERS=t2.ID_FIN_WINIEN left join BILLING_ACCOUNTS_FILES as t3 on t1.ID_BILLING_NUMBERS=t3.ID_FIN_MA where t1.ID_FIN_WINIEN is NULL and t1.ID_FIN_MA is NULL and t1.".$WHERE." = 0 and  t1.".$WHERE_PRIM." > 0 and  t1.ID_BILLING_NUMBERS='$SRC_ID_BILLING_NUMBERS' and t1.ID_BILLING_USERS=".$ID_BILLING_USERS."  group by t1.ID_BILLING_NUMBERS   limit 0,1   ";
		 			//tutaj sprawdzamy rodzima transakcje...
		 			 $sql=" select t1.ID_BILLING_NUMBERS AS NR_DOK ,t1.ID_BILLING_USERS as PLATNIK ,t1.WINIEN,t1.MA , t1.ID_FIN_WINIEN as ID_F_W, t1.ID_FIN_WINIEN_VAL as F_WINIEN_V,
		 			 t1.ID_FIN_MA as ID_F_M, t1.ID_FIN_MA_VAL as F_MA_V, max(t2.ID), sum(t2.ID_FIN_WINIEN_VAL) as ROZ_WINIEN , max(t2.ID), sum(t2.ID_FIN_MA_VAL) as ROZ_MA,
		 			 t1.WINIEN - coalesce(sum(t2.ID_FIN_WINIEN_VAL),0) - coalesce(sum(t2.ID_FIN_MA_VAL),0)   as POZ_WINIEN,
		 			  t1.MA -  coalesce(sum(t2.ID_FIN_MA_VAL),0)  - coalesce(sum(t2.ID_FIN_WINIEN_VAL),0) as POZ_MA
		 			from BILLING_ACCOUNTS_FILES as t1 
		 			left join BILLING_ACCOUNTS_FILES as t2 on t2.ID_BILLING_USERS=".$ID_BILLING_USERS." and ( t1.ID_BILLING_NUMBERS=t2.ID_FIN_WINIEN or t1.ID_BILLING_NUMBERS=t2.ID_FIN_MA )
		 			where
		 			 t1.ID_BILLING_USERS=".$ID_BILLING_USERS." and  t1.ID_FIN_WINIEN is NULL and t1.ID_FIN_MA is NULL and t1.".$WHERE_PRIM." = 0 and  t1.".$WHERE." > 0 and 
		 			 t1.ID_BILLING_NUMBERS='$SRC_ID_BILLING_NUMBERS' group by t1.ID_BILLING_NUMBERS   limit 0,1   ";
		 			echo "<br><pre>".$sql."</pre>   " ;
		 			
		 			 $result_S_N_R_K=$vdb->sql_query($sql); $result_S_N_R_K=$vdb->sql_fetchrow($result_S_N_R_K[0]);
		//@2012-03-13 bylo 	$KWOTA = $result_S_N_R_K[$WHERE_PRIM]-$result_S_N_R_K["ROZ_".$WHERE_PRIM]-$result_S_N_R_K["ROZ_".$WHERE] ;
		 			 $KWOTA = $result_S_N_R_K[$WHERE]+$result_S_N_R_K[$WHERE_PRIM]-$result_S_N_R_K["ROZ_".$WHERE_PRIM]-$result_S_N_R_K["ROZ_".$WHERE] ;
		
					 $KWOTA=abs($KWOTA); //todo@2012-03-13 testing!!!
			
					 echo "<br>result_S_N_R_K[WHERE_PRIM](".$WHERE_PRIM.")=".$result_S_N_R_K[$WHERE_PRIM];
					 echo "<br>result_S_N_R_K[ROZ_WHERE_PRIM]=".$result_S_N_R_K["ROZ_".$WHERE_PRIM];
					 echo "<br>result_S_N_R_K[ROZ_WHERE](".$WHERE.")=".$result_S_N_R_K["ROZ_".$WHERE];
					 echo "<pre>";print_r($result_S_N_R_K);echo "\n bo KWOTA==</pre>";
		
		
		 			//if($_SESSION[DEBUG]>3) 
		 			echo "..... <font color=red> <b>WYKRYLEM POZOSTALA KWOTE KWOTE $KWOTA (a nasza to $POZ_S_N_R_KWOTA) </b></font>" ;
		 			// print_r($result_S_N_R_K) ;
		 			
					 			
					 if(round($POZ_S_N_R_KWOTA,2) == round($KWOTA,2)) {
					     $result_S_N_R[ACTION_REMOTE_VAL] = "0" ;   $result_S_N_R[ACTION_LOCAL_VAL] = "$KWOTA" ;
					     $result_S_N_R[ACTION_REMOTE_STRONA] = "$WHERE" ;   $result_S_N_R[ACTION_LOCAL_STRONA] = "$WHERE" ;
					//if($_SESSION[DEBUG]>3)  
					   echo "  <b> Wariant 3 : NASZ DOKUMENT ($KWOTA) W CALOSCI ROZLICZA DOKUMENT $result_S_N_R[NR_DOK] oraz SAM SIEBIE </b>  result_S_N_R[ACTION_LOCAL_VAL]==$result_S_N_R[ACTION_LOCAL_VAL] result_S_N_R[ACTION_LOCAL_STRONA]==$result_S_N_R[ACTION_LOCAL_STRONA] result_S_N_R[ACTION_REMOTE_VAL]==$result_S_N_R[ACTION_REMOTE_VAL] result_S_N_R[ACTION_REMOTE_STRONA]==$result_S_N_R[ACTION_REMOTE_STRONA]  " ;
					     $WARIANT=$LEWO_PRAWO."3" ;   
					 } else if(round($POZ_S_N_R_KWOTA,2) > round($KWOTA,2) ) {
					     $WARIANT=$LEWO_PRAWO."1" ;
					     $result_S_N_R[ACTION_REMOTE_VAL] = "" ;   $result_S_N_R[ACTION_LOCAL_VAL] = "$KWOTA" ;
					     $result_S_N_R[ACTION_REMOTE_STRONA] = "" ;   $result_S_N_R[ACTION_LOCAL_STRONA] = "$WHERE" ;
					//if($_SESSION[DEBUG]>3) 
					    echo "  <b>Wariant 1 : NASZ DOKUMENT ( POZ_S_N_R_KWOTA &gt; $KWOTA (KWOTA)) W CALOSCI ROZLICZA SIE NA DOKUMENCIE $result_S_N_R[NR_DOK]  </b>  result_S_N_R[ACTION_LOCAL_VAL]==$result_S_N_R[ACTION_LOCAL_VAL] result_S_N_R[ACTION_LOCAL_STRONA]==$result_S_N_R[ACTION_LOCAL_STRONA] " ;
					 } else  if(round($POZ_S_N_R_KWOTA,2) < round($KWOTA,2) ) {
					     $WARIANT=$LEWO_PRAWO."2" ;
					//     $result_S_N_R[NR_DOK] = "$SRC_ID_BILLING_NUMBERS" ;
					     $result_S_N_R[ACTION_REMOTE_VAL] = "$POZ_S_N_R_KWOTA" ;   $result_S_N_R[ACTION_LOCAL_VAL] = "" ;
					     $result_S_N_R[ACTION_REMOTE_STRONA] = "$WHERE" ;   $result_S_N_R[ACTION_LOCAL_STRONA] = "" ;
					//if($_SESSION[DEBUG]>3)    
					 echo "  <b> WARIANT 2 : NASZ DOKUMENT ($KWOTA) W CALOSCI ROZLICZA DOKUMENT $result_S_N_R[NR_DOK] kwota $POZ_S_N_R_KWOTA i zostaje reszta :$POZ_S_N_R_KWOTA ( $POZ_S_N_R_KWOTA ) < ( $KWOTA)  </b> result_S_N_R[ACTION_REMOTE_VAL]==$result_S_N_R[ACTION_REMOTE_VAL] result_S_N_R[ACTION_REMOTE_STRONA]==$result_S_N_R[ACTION_REMOTE_STRONA] " ;
					   
					 } else $ERROR = $ERROR . "<br> Niedopuszczalny wyjatek w funkcji SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI" ;
					
					
					/////////BEGIN
						  if(($WARIANT==$LEWO_PRAWO."1")) {
						   echo "\nJade wariant 1 ROZLICZ_DOKUMENT_FK(".$SRC_ID_BILLING_NUMBERS.",array( ID_FIN_".$WHERE_PRIM." => ".$result_S_N_R['NR_DOK']." , ID_FIN_".$WHERE_PRIM."_VAL => ".$KWOTA." , WHERE => ".$WHERE_PRIM."  )) "  ;
		    			   $RES_ROZLICZ_DOKUMENT_FK=ROZLICZ_DOKUMENT_FK($SRC_ID_BILLING_NUMBERS,array( "ID_FIN_".$WHERE_PRIM => $result_S_N_R['NR_DOK'] , "ID_FIN_".$WHERE_PRIM."_VAL" => "$KWOTA" , "WHERE" => "$WHERE_PRIM"  ))   ; 
						  } else if($WARIANT==$LEWO_PRAWO."2") {
						   echo "Jade wariant 2 - tested @2012-02-04 ale trzeba uncomment w poczekaniu na przypadek (bindera)";
						   	echo "\nJade wariant 2 ROZLICZ_DOKUMENT_FK(".$result_S_N_R['NR_DOK'].",array( ID_FIN_".$WHERE." => ".$SRC_ID_BILLING_NUMBERS." , ID_FIN_".$WHERE."_VAL => ".$POZ_S_N_R_KWOTA." , WHERE => ".$WHERE."  )) "  ;
		    			  $RES_ROZLICZ_DOKUMENT_FK=ROZLICZ_DOKUMENT_FK($result_S_N_R['NR_DOK']  , array( "ID_FIN_".$WHERE => $SRC_ID_BILLING_NUMBERS , "ID_FIN_".$WHERE."_VAL" => "$POZ_S_N_R_KWOTA" , "WHERE" => "$WHERE"  ))   ; 
		
						  } else if($WARIANT==$LEWO_PRAWO."3") {
						   echo "Jade wariant 3";
						   				   	//echo "\nJade wariant 3 ROZLICZ_DOKUMENT_FK(".$result_S_N_R['NR_DOK'].",array( ID_FIN_".$WHERE." => ".$SRC_ID_BILLING_NUMBERS." , ID_FIN_".$WHERE."_VAL => ".$POZ_S_N_R_KWOTA." , WHERE => ".$WHERE."  )) "  ;
											//$RES_ROZLICZ_DOKUMENT_FK=ROZLICZ_DOKUMENT_FK($result_S_N_R[NR_DOK],array( "ID_FIN_".$WHERE => $SRC_ID_BILLING_NUMBERS , "ID_FIN_".$WHERE."_VAL" => "$POZ_S_N_R_KWOTA" , "WHERE" => "$WHERE"  ))   ; 
		
		
											 $RES_ROZLICZ_DOKUMENT_FK=ROZLICZ_DOKUMENT_FK($SRC_ID_BILLING_NUMBERS,array( "ID_FIN_".$WHERE => $result_S_N_R['NR_DOK'] , "ID_FIN_".$WHERE."_VAL" => "$KWOTA" , "WHERE" => "$WHERE"  )) ; 
												echo "<br> res1/2::$RES_ROZLICZ_DOKUMENT_FK " ;
											   $RES_ROZLICZ_DOKUMENT_FK=ROZLICZ_DOKUMENT_FK($result_S_N_R['NR_DOK'],array( "ID_FIN_".$WHERE => $SRC_ID_BILLING_NUMBERS , "ID_FIN_".$WHERE."_VAL" => "0" , "WHERE" => "$WHERE"  ))  ; 
												echo "<br> res2/2::$RES_ROZLICZ_DOKUMENT_FK " ;
						  }
		
						echo "<pre> \n Rozliczam dokument FK <br>\n";
						 print_r($RES_ROZLICZ_DOKUMENT_FK);
						echo "</pre>";
					////////EOF
					
					
					}
		 			
		 			
		 	/////////////////////
		 	
		 
		//EOF wklejenie z funkcji SZUKAJ_NIEROZLICZONEJ_TRANSAKCJI
		
		} //eof func.
		
		
		//@2012-02-04 binder arkadiusz
		//funkcja do wyszukiwania wszystkich nierozliczonych transakcji w BILLING_ACCOUNT_FILES - szuka i rozlicza
		//jak poda sie platnika, to uporzadkuje jego transakcje, jak sie nie poda, bedzie starac sie rozliczac wszystkie
		
		function UPORZADKUJ_NIEROZLICZONE_TRANSAKCJE($ID_BILLING_USERS_1){
		
		//$ID_BILLING_USERS_1=7446	; //TODO@2012-03-12 nie rozlicza chyba czegos co powinno
		//$ID_BILLING_USERS_1=5147	; //TODO@2012-03-12 testowany  nie rozwiazane rozliczenia po obydwu stronach
		
		
		 	if(isset($ID_BILLING_USERS_1)) $and=" and ID_BILLING_USERS='".$ID_BILLING_USERS_1."' ";
		//	$sql="select ID_BILLING_NUMBERS, ID_BILLING_USERS from BILLING_ACCOUNTS_FILES  where ID_FIN_WINIEN is NULL and ID_FIN_MA is NULL ".$and;
		$sql="SELECT 
			`ID_BILLING_USERS` , 
			`ID_BILLING_NUMBERS` , count(*) as ILOSC , 
			sum(if(`WINIEN`>0,1,0)) as WINIENN , sum(if(`MA`>1,1,0)) as MAA
			 FROM `BILLING_ACCOUNTS_FILES` WHERE 
			`ID_FIN_WINIEN` IS NULL and `ID_FIN_MA` IS NULL ".$and."
			group by ID_BILLING_USERS 
			having ILOSC>2 and  (WINIENN>=1 and MAA>=1) "; //Wyszukujemy rozrachunki, ktore maja przynajmniej po jednej transakcji nierozliczonej po kazdej ze stron
		
			$result2=$vdb->sql_query($sql) ;
			echo "<br>SQL1284:   ".$sql."<br>";
			while($h2=$vdb->sql_fetchrow($result2)) {
				echo "<br> f. UPORZADKUJ_NIEROZLICZONE_TRANSAKCJE(".$ID_BILLING_USERS_1.") znalazla:";
				print_r($h2);
				ROZLICZ_1_TRANSAKCJE($h2['ID_BILLING_NUMBERS']); 
		//		die("not completed!");
				flush();
			}
		
		
		} //eof FUNC
		

	function formatuj_grosze($kwota) {
		$kwota=round($kwota,2);
		$liczba=explode(".", $kwota);
		if(!$liczba[1]) { $liczba=explode(",", $kwota);
			if(!$liczba[1]) $liczba[1]="00";
			}
			if(strlen($liczba[1])==1) $liczba[1]=$liczba[1]."0"; 
			$liczba_out=$liczba[0]."."."$liczba[1]"; 
			return $liczba_out ;
		}
		
		
function policz($l,$t1,$t2,$t3) {
  $j = array("", "jeden ", "dwa ", "trzy ", "cztery ", "pięć ", "sześć ",
      "siedem ", "osiem ", "dziewięć ", "dziesięć ", "jedenaście ", 
          "dwanaście ", "trzynaście ", "czternaście ", "piętnaście ", 
	      "szesnaście ", "siedemnaście ", "osiemnaście ", "dziewiętnaście ");
	        $d = array("", "", "dwadzieścia ", "trzydzieści ", "czterdzieści ",
		    "piêædziesiąt ", "sześćdziesiąt ", "siedemdziesiąt ", 
		        "osiemdziesiąt ", "dziewięćdziesiąt ");
			  $s = array("","sto ", "dwieście ", "trzysta ", "czterysta ", "pięćset ",
			      "sześćset ", "siedemset ", "osiemset ", "dziewięćset ");
			      
			        $txt = $s[0+substr($l,0,1)];
				  if (substr($l,1,2)<20) $txt .= $j[0+substr($l,1,2)]; 
				    else $txt .= $d[0+substr($l, 1,1)].$j[0+substr($l, 2,1)];
				      if ($l<>0) if ($l==1) $txt .= "$t1 "; else {
				          if ((substr($l,2,1)==2 or substr($l,2,1)==3 or substr($l,2,1)==4) 
					      and (substr($l,1,2)>20 or substr($l,1,2)<10)) 
					          $txt .= "$t2 "; else $txt .= "$t3 ";
						    }
						      return $txt;
						      }
						      
				      function slownie($liczba) {
				       
 			               $kwota=explode(".", $liczba);
					if(strlen($kwota[1])==1) $kwota[1]=$kwota[1]."0";
				       $kwotazl=sprintf("%012d",$kwota[0]);
				       $kwotagr=sprintf("%03d",$kwota[1]);
				       $txt .= self::policz(substr($kwotazl, 0,3),"miliard","miliardy","miliardów");
				       $txt .= self::policz(substr($kwotazl, 3,3),"milion","miliony","milionów");
				       $txt .= self::policz(substr($kwotazl, 6,3),"tysiąc","tysiące","tysięcy");
				       $txt .= self::policz(substr($kwotazl, 9,3),"złoty","złote","złotych");
				       if ($kwotazl==0) $txt .= "zero złotych ";
				       $txt .= " i ";
				       $txt .= self::policz($kwotagr,"grosz","grosze","groszy");
				       if ($kwotagr==0) $txt .= "zero groszy";
					// echo "<br> wedlug slownie daje kwotegr $kwotagr  ";
				       return $txt;
					}

		
}