74 lines
2.7 KiB
SQL
74 lines
2.7 KiB
SQL
-- probe_e2e_cont_667_semn.sql
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-- E2E (Pas 4, partea Oracle): dovada ca pack_facturare.scrie_nota aplica SEMNUL NEGATIV pentru
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-- linia de discount generata de fix (SCD=667, ASCD=11, SCC=4111, ASCC=12) - suma scrisa in
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-- ACT_TEMP iese negativa, exact ca la articolele 667 din catalogul de articole.
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-- Semnul nu e cod nou: regula V_SCD in ('667','267','2678','709') exista deja in scrie_nota
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-- (ff_2026_09_16_04_COMUN_PACK_FACTURARE.sql:12879-12887).
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--
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-- Ruleaza in TRANZACTIE si se inchide cu ROLLBACK - nu ramane nimic in ACT_TEMP.
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-- Rulare:
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-- sqlplus MARIUSM_AUTO/<parola>@ROA_CENTRAL @probe_e2e_cont_667_semn.sql
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-- Rezultat asteptat: E2E2|SUMA=-84.03|SCD=667|SCC=4111|ret=84.03 si ramase_667=0
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set serveroutput on size 100000
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set feedback off pagesize 200 linesize 250 heading off
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begin
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pack_sesiune.set_id_util(8);
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pack_sesiune.setluna(8);
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pack_sesiune.setan(2026);
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pack_sesiune.setlunabal(8);
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pack_sesiune.setanbal(2026);
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pack_contafin.SET_DATA_RON('MARIUSM_AUTO');
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pack_sesiune.set_data_ron('MARIUSM_AUTO');
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pack_contafin.set_id_sucursala(110);
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pack_contafin.set_id_firma(110);
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end;
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/
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declare
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v_ret number;
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v_suma act_temp.suma%type;
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v_scd act_temp.scd%type;
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v_scc act_temp.scc%type;
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v_idval number;
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v_idact number;
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begin
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pack_facturare.nid_util := 8;
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pack_facturare.ntip := 1;
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pack_facturare.nin_valuta := 0;
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v_idval := pack_def.GetIdMonedaNationala();
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pack_facturare.nid_moneda_nationala := v_idval;
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select nvl(max(id_act), 0) into v_idact from act_temp;
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pack_facturare.nid_act := v_idact;
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pack_facturare.nnumar_act := 999999;
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pack_facturare.nnumar_bon := 0;
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pack_facturare.cserie_act := 'TESTE2E';
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pack_facturare.ddata_ireg := sysdate;
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pack_facturare.ddata_act := sysdate;
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pack_facturare.ddata_scadenta := sysdate;
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pack_facturare.nid_fdoc := 0;
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pack_facturare.nid_part := 0;
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pack_facturare.nid_partc := 0;
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pack_facturare.nid_factc := 0;
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pack_facturare.nperechec := 0;
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pack_facturare.cexplicatia4 := null;
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pack_facturare.nid_responsabil := 0;
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pack_facturare.nid_jtva_coloana := null;
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pack_facturare.nTaxCode := null;
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pack_facturare.nproc_tva_max := 0;
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pack_facturare.nid_politica_stoc := 41;
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v_ret := pack_facturare.scrie_nota(1, 100, 0, 1, v_idval, 0, 1, 0, 0, 0,
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'E2E DISCOUNT 667', '667', '11', '4111', '12', 0, 0, 0, 0, 19, null, null, null);
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select suma, scd, scc into v_suma, v_scd, v_scc from act_temp where id_act = pack_facturare.nid_act;
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dbms_output.put_line('E2E2|SUMA=' || v_suma || '|SCD=' || v_scd || '|SCC=' || v_scc || '|ret=' || v_ret);
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end;
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/
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rollback;
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prompt ROLLBACK EFECTUAT
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select count(*) ramase_667 from act_temp where scd = '667' and serie_act = 'TESTE2E';
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exit
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