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Merge pull request 'hotfix: #7173 Rollback' (!2418) from 7173-rollbackInvoiceInRestriction into master
gitea/salix/pipeline/head This commit looks good Details 

Reviewed-on: #2418
Reviewed-by: Carlos Andrés <carlosap@verdnatura.es>
This commit is contained in:
Guillermo Bonet 2024-05-07 11:12:55 +00:00
parent 4fb8a19936 cc8873f48a
commit 20414c70ad
11 changed files with 0 additions and 66 deletions
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2
db/routines/vn/procedures/invoiceInTax_afterUpsert.sql
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@ -10,8 +10,6 @@ BEGIN
DECLARE vLines INT; DECLARE vLines INT;
DECLARE vHasDistinctTransactions INT; DECLARE vHasDistinctTransactions INT;
CALL invoiceIn_checkBooked(vInvoiceInFk);
SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig; SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig;
SELECT COUNT(*) INTO vLines SELECT COUNT(*) INTO vLines

2
db/routines/vn/procedures/invoiceInTax_getFromEntries.sql
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@ -5,8 +5,6 @@ BEGIN
DECLARE vDated DATE; DECLARE vDated DATE;
DECLARE vExpenseFk VARCHAR(10); DECLARE vExpenseFk VARCHAR(10);
CALL invoiceIn_checkBooked(vInvoiceInFk);
SELECT MAX(rr.dated) INTO vDated SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vInvoiceInFk JOIN invoiceIn ii ON ii.id = vInvoiceInFk

8
db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql
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@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
BEFORE DELETE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql
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@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
BEFORE INSERT ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.correctingFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql
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@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
BEFORE UPDATE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql
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@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
BEFORE DELETE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql
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@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
BEFORE INSERT ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql
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@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
BEFORE UPDATE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInTax_beforeDelete.sql
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@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete`
BEFORE DELETE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

2
db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql
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@ -3,8 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
BEFORE UPDATE ON `invoiceInTax` BEFORE UPDATE ON `invoiceInTax`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
CALL invoiceInTax_afterUpsert(NEW.invoiceInFk); CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
END IF; END IF;

4
db/routines/vn/triggers/invoiceIn_beforeUpdate.sql
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@ -5,10 +5,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
BEGIN BEGIN
DECLARE vWithholdingSageFk INT; DECLARE vWithholdingSageFk INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL invoiceIn_checkBooked(OLD.id);
END IF;
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn reference contains invalid characters'); CALL util.throw('The invoiceIn reference contains invalid characters');
END IF; END IF;