Merge branch 'dev' into 6513-deleteWrongRecords
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2795c39442
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@ -387,7 +387,7 @@ INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city
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(1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses');
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INSERT INTO `vn`.`client`(`id`, `name`, `fi`, `socialName`, `contact`, `street`, `city`, `postcode`, `isRelevant`, `email`, `iban`,`dueDay`,`accountingAccount`, `isEqualizated`, `provinceFk`, `hasToInvoice`, `credit`, `countryFk`, `isActive`, `gestdocFk`, `quality`, `payMethodFk`,`created`, `isTaxDataChecked`)
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SELECT id, name, CONCAT(RPAD(CONCAT(id,9),8,id),'A'), CONCAT(name, 'Social'), CONCAT(name, 'Contact'), CONCAT(name, 'Street'), 'GOTHAM', 46460, 1, CONCAT(name,'@mydomain.com'), NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1,NULL, 10, 5, util.VN_CURDATE(), 1
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SELECT id, name, CONCAT(RPAD(CONCAT(id,9),8,id),'A'), UPPER(CONCAT(name, 'Social')), CONCAT(name, 'Contact'), CONCAT(name, 'Street'), 'GOTHAM', 46460, 1, CONCAT(name,'@mydomain.com'), NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1,NULL, 10, 5, util.VN_CURDATE(), 1
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FROM `account`.`role` `r`
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WHERE `r`.`hasLogin` = 1;
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@ -43,9 +43,9 @@ BEGIN
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SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
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END IF;
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IF NOT (NEW.travelFk <=> OLD.travelFk)
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OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
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SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
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IF NOT (NEW.travelFk <=> OLD.travelFk)
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OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
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SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
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END IF;
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END$$
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DELIMITER ;
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@ -3,9 +3,11 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_beforeUpdate`
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BEFORE UPDATE ON `travel`
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FOR EACH ROW
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BEGIN
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DECLARE vHasAnyInvoiceBooked BOOL;
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SET NEW.editorFk = account.myUser_getId();
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IF NOT (NEW.landed <=> OLD.landed)
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IF NOT (NEW.landed <=> OLD.landed)
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OR NOT (NEW.shipped <=> OLD.shipped) THEN
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CALL travel_checkDates(NEW.shipped, NEW.landed);
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END IF;
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@ -17,5 +19,18 @@ BEGIN
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IF NOT (NEW.warehouseInFk <=> OLD.warehouseInFk) THEN
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CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
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END IF;
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IF NOT (NEW.awbFk <=> OLD.awbFk)THEN
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SELECT COUNT(*) INTO vHasAnyInvoiceBooked
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FROM travel t
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JOIN entry e ON e.travelFk = t.id
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JOIN invoiceIn ii ON ii.id = e.invoiceInFk
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WHERE t.id = NEW.id
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AND ii.isBooked;
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IF vHasAnyInvoiceBooked THEN
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CALL util.throw('The travel has entries with booked invoices');
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END IF;
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END IF;
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END$$
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DELIMITER ;
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@ -0,0 +1,12 @@
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ALTER TABLE vn.country
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MODIFY COLUMN code varchar(2) NOT NULL;
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ALTER TABLE vn.country
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ADD CONSTRAINT country_unique UNIQUE KEY (code);
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ALTER TABLE vn.transitoryDuaUnified
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ADD countryCodeFk varchar(2) DEFAULT 'EC' NOT NULL;
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ALTER TABLE vn.transitoryDuaUnified
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ADD CONSTRAINT transitoryDuaUnified_country_FK FOREIGN KEY (countryCodeFk)
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REFERENCES vn.country(code);
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