#6513 delete wrong records #2099

Merged
jorgep merged 3 commits from 6513-deleteWrongRecords into dev 2024-02-27 09:19:40 +00:00
4 changed files with 32 additions and 5 deletions
Showing only changes of commit 2795c39442 - Show all commits

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@ -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');
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`
WHERE `r`.`hasLogin` = 1;

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@ -43,9 +43,9 @@ BEGIN
SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk)
OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
IF NOT (NEW.travelFk <=> OLD.travelFk)
OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
END IF;
END$$
DELIMITER ;

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@ -3,9 +3,11 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_beforeUpdate`
BEFORE UPDATE ON `travel`
FOR EACH ROW
BEGIN
DECLARE vHasAnyInvoiceBooked BOOL;
SET NEW.editorFk = account.myUser_getId();
IF NOT (NEW.landed <=> OLD.landed)
IF NOT (NEW.landed <=> OLD.landed)
OR NOT (NEW.shipped <=> OLD.shipped) THEN
CALL travel_checkDates(NEW.shipped, NEW.landed);
END IF;
@ -17,5 +19,18 @@ BEGIN
IF NOT (NEW.warehouseInFk <=> OLD.warehouseInFk) THEN
CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
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$$
DELIMITER ;

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@ -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);