verdnatura/salix
verdnatura
/
salix
3
4
Fork 0
Code Issues Pull Requests 64 Releases Wiki Activity

Merge branch 'dev' into 6513-deleteWrongRecords
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Jorge Penadés 2024-02-27 09:07:20 +00:00
parent 5f20a66ad7 7795c949b1
commit 2795c39442
4 changed files with 32 additions and 5 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
db/dump/fixtures.before.sql
View File

@ -387,7 +387,7 @@ INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city
(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'); (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');
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`) 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`)
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 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
FROM `account`.`role` `r` FROM `account`.`role` `r`
WHERE `r`.`hasLogin` = 1; WHERE `r`.`hasLogin` = 1;

15
db/routines/vn/triggers/travel_beforeUpdate.sql
View File

@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_beforeUpdate`
BEFORE UPDATE ON `travel` BEFORE UPDATE ON `travel`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
DECLARE vHasAnyInvoiceBooked BOOL;
SET NEW.editorFk = account.myUser_getId(); SET NEW.editorFk = account.myUser_getId();
IF NOT (NEW.landed <=> OLD.landed) IF NOT (NEW.landed <=> OLD.landed)
@ -17,5 +19,18 @@ BEGIN
IF NOT (NEW.warehouseInFk <=> OLD.warehouseInFk) THEN IF NOT (NEW.warehouseInFk <=> OLD.warehouseInFk) THEN
CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk); CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
END IF; END IF;
IF NOT (NEW.awbFk <=> OLD.awbFk)THEN
SELECT COUNT(*) INTO vHasAnyInvoiceBooked
FROM travel t
JOIN entry e ON e.travelFk = t.id
JOIN invoiceIn ii ON ii.id = e.invoiceInFk
WHERE t.id = NEW.id
AND ii.isBooked;
IF vHasAnyInvoiceBooked THEN
CALL util.throw('The travel has entries with booked invoices');
END IF;
END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

12
db/versions/10912-brownCataractarum/00-firstScript.sql Normal file
View File

@ -0,0 +1,12 @@
ALTER TABLE vn.country
MODIFY COLUMN code varchar(2) NOT NULL;
ALTER TABLE vn.country
ADD CONSTRAINT country_unique UNIQUE KEY (code);
ALTER TABLE vn.transitoryDuaUnified
ADD countryCodeFk varchar(2) DEFAULT 'EC' NOT NULL;
ALTER TABLE vn.transitoryDuaUnified
ADD CONSTRAINT transitoryDuaUnified_country_FK FOREIGN KEY (countryCodeFk)
REFERENCES vn.country(code);