206 lines
6.0 KiB
Scilab
206 lines
6.0 KiB
Scilab
PL/SQL Developer Test script 3.0
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112
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declare
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gnIdUtil number(5) := 8;
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gnAn number(4) := 2019;
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gnLuna number(2) := 2;
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gcS varchar2(100) := 'MARIUSM_AUTO';
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gnIdSucursala number(20) := 167;
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gnIdFirma number(20) := 173;
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begin
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pack_sesiune.set_Id_Util(gnIdUtil);
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pack_sesiune.setluna(gnLuna);
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pack_sesiune.setan(gnAn);
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pack_sesiune.setlunabal(gnLuna);
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pack_sesiune.setanbal(gnAn);
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pack_contafin.SET_DATA_RON(gcS);
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pack_sesiune.set_data_ron(gcS);
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pack_contafin.set_id_sucursala(gnIdSucursala);
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pack_contafin.set_id_firma(gnIdFirma);
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pack_facturare.initializeaza_date_factura(to_date('20190205', 'YYYYMMDD'),
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42,
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to_date('20190205', 'YYYYMMDD'),
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to_date('20190205', 'YYYYMMDD'),
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'SSS',
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126,
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252,
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0,
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0,
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NULL,
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NULL,
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NULL,
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NULL,
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'',
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'',
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1,
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25010,
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to_date('20190205', 'YYYYMMDD'),
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0,
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0,
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1,
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167,
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8);
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pack_facturare.adauga_articol_factura(1,
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315554536,
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'',
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'',
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2,
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19,
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100.0000,
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0.0000,
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0,
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150.00,
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3,
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1,
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1,
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1.0000,
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0.00,
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'371',
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0.000000,
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1,
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31,
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NULL,
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NULL,
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150.00,
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0,
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NULL,
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8);
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pack_facturare.adauga_articol_factura(2,
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3598545102,
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'',
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'',
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36,
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22,
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100.0000,
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0.0000,
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3,
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20.10,
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3,
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0,
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1,
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1.0000,
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0.00,
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'371',
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0.000000,
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1,
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31,
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NULL,
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NULL,
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168.07,
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0,
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NULL,
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8);
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pack_facturare.scrie_factura2(v_totftva => :v_totftva,
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v_tottva => :v_tottva,
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v_discount_factura => :v_discount_factura,
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v_serie_act_incasare => :v_serie_act_incasare,
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v_numar_act_incasare => :v_numar_act_incasare,
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v_lista_incasare => :v_lista_incasare,
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v_id_delegat => :v_id_delegat,
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v_id_masina => :v_id_masina,
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v_id_facturare => :v_id_facturare,
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v_listare_detaliata => :v_listare_detaliata,
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v_dataora_exp => :v_dataora_exp,
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v_id_agent => :v_id_agent,
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v_text_aditional => :v_text_aditional,
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v_discount_evidentiat => :v_discount_evidentiat,
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v_parametru_aditional => :v_parametru_aditional,
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v_id_vanzare => :v_id_vanzare,
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v_cursor_verificare => :v_cursor_verificare);
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end;
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23
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v_totftva
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1
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146.15
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4
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v_tottva
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1
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27.77
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4
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v_discount_factura
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1
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0
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4
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v_serie_act_incasare
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0
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5
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v_numar_act_incasare
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1
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0
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4
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v_lista_incasare
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0
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5
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v_id_delegat
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1
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240
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4
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v_id_masina
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0
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4
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v_id_facturare
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0
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4
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v_listare_detaliata
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1
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0
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4
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v_dataora_exp
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1
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2/5/2019
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12
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v_id_agent
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0
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4
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v_text_aditional
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0
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5
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v_discount_evidentiat
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1
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1
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4
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v_parametru_aditional
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1
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0
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4
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v_id_vanzare
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1
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694
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4
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v_cursor_verificare
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1
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<Cursor>
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116
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gnIdUtil
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1
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8
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-4
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gnAn
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1
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2019
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-4
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gnLuna
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1
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2
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-4
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gcS
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1
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MARIUSM_AUTO
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-5
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gnIdSucursala
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1
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167
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-4
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gnIdFirma
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1
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173
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-4
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3
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lnTotalFaraTVA
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lnTotalTVA
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lnTotalCuTVA
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