7253-devToTest_2418 #2350
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@ -2542,15 +2542,15 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
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REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
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VALUES
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(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
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(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1),
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(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
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(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
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(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
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(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1),
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(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
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(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
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(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1),
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(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1),
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(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1),
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(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1);
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(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
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(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
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(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
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(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
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INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
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VALUES
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@ -2605,6 +2605,10 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
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(2, 13.20, 5080000, 15.00, 580, 5),
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(2, 16.10, 6021010, 25.00, 80, 5);
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UPDATE `vn`.`invoiceIn`
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SET isBooked = TRUE
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WHERE id IN (2, 5, 7, 8, 9, 10);
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INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
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SELECT t.id
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FROM vn.ticket t
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@ -10,6 +10,8 @@ BEGIN
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DECLARE vLines INT;
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DECLARE vHasDistinctTransactions INT;
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CALL invoiceIn_checkBooked(vInvoiceInFk);
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SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig;
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SELECT COUNT(*) INTO vLines
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@ -1,5 +1,5 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkIsBooked`(
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
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vSelf INT
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)
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BEGIN
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@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_b
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BEFORE DELETE ON `invoiceInCorrection`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkIsBooked(OLD.correctingFk);
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CALL invoiceIn_checkBooked(OLD.correctingFk);
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END$$
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DELIMITER ;
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@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
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BEFORE DELETE ON `invoiceInDueDay`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkIsBooked(OLD.id);
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CALL invoiceIn_checkBooked(OLD.invoiceInFk);
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END$$
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DELIMITER ;
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DELIMITER ;
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@ -5,6 +5,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
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BEGIN
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DECLARE vIsNotified BOOLEAN;
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CALL invoiceIn_checkBooked(NEW.invoiceInFk);
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SET NEW.editorFk = account.myUser_getId();
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SELECT isNotified INTO vIsNotified
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@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_be
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BEFORE DELETE ON `invoiceInIntrastat`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkIsBooked(OLD.invoiceInFk);
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CALL invoiceIn_checkBooked(OLD.invoiceInFk);
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END$$
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DELIMITER ;
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@ -0,0 +1,8 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
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BEFORE INSERT ON `invoiceInIntrastat`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkBooked(NEW.invoiceInFk);
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END$$
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DELIMITER ;
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@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDe
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BEFORE DELETE ON `invoiceInTax`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkIsBooked(OLD.invoiceInFk);
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CALL invoiceIn_checkBooked(OLD.invoiceInFk);
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END$$
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DELIMITER ;
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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
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BEFORE UPDATE ON `invoiceInTax`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkIsBooked(OLD.invoiceInFk);
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CALL invoiceIn_checkBooked(OLD.invoiceInFk);
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IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
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CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
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@ -3,8 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterDelete
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AFTER DELETE ON `invoiceIn`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkIsBooked(OLD.id);
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INSERT INTO invoiceInLog
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SET `action` = 'delete',
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`changedModel` = 'InvoiceIn',
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@ -3,8 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate
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AFTER UPDATE ON `invoiceIn`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkIsBooked(OLD.id);
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IF NEW.issued != OLD.issued
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OR NEW.currencyFk != OLD.currencyFk THEN
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@ -0,0 +1,8 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeDelete`
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BEFORE DELETE ON `invoiceIn`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkBooked(OLD.id);
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END$$
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DELIMITER ;
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@ -5,7 +5,9 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
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BEGIN
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DECLARE vWithholdingSageFk INT;
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CALL invoiceIn_checkBooked(OLD.id);
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IF NEW.isBooked = OLD.isBooked THEN
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CALL invoiceIn_checkBooked(OLD.id);
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END IF;
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IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
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CALL util.throw('The invoiceIn reference contains invalid characters');
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@ -13,11 +13,10 @@ describe('invoiceInDueDay new()', () => {
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it('should correctly create a new due day', async() => {
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const userId = 9;
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const invoiceInFk = 6;
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const invoiceInFk = 3;
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const ctx = {
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req: {
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accessToken: {userId: userId},
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}
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};
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@ -158,7 +158,7 @@ describe('InvoiceIn filter()', () => {
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const result = await models.InvoiceIn.filter(ctx, {}, options);
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expect(result.length).toEqual(6);
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expect(result.length).toEqual(4);
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await tx.rollback();
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} catch (e) {
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