7299_testToMaster #2411
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
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vSelf INT
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)
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BEGIN
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/**
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* Comprueba si una factura recibida está contabilizada,
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* y si lo está retorna un throw.
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*
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* @param vSelf Id invoiceIn
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*/
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DECLARE vIsBooked BOOL;
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SELECT isBooked INTO vIsBooked
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FROM invoiceIn
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WHERE id = vSelf;
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IF vIsBooked THEN
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CALL util.throw('InvoiceIn is already booked');
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END IF;
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END$$
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DELIMITER ;
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
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BEFORE DELETE ON `invoiceInCorrection`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkBooked(OLD.correctingFk);
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END$$
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DELIMITER ;
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
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BEFORE UPDATE ON `invoiceInCorrection`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkBooked(OLD.correctingFk);
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END$$
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DELIMITER ;
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@ -0,0 +1,8 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
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BEFORE DELETE ON `invoiceInDueDay`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkBooked(OLD.id);
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END$$
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DELIMITER ;
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@ -5,6 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
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BEGIN
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BEGIN
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DECLARE vIsNotified BOOLEAN;
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DECLARE vIsNotified BOOLEAN;
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CALL invoiceIn_checkBooked(OLD.invoiceInFk);
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SET NEW.editorFk = account.myUser_getId();
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SET NEW.editorFk = account.myUser_getId();
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SELECT isNotified INTO vIsNotified
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SELECT isNotified INTO vIsNotified
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
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BEFORE DELETE ON `invoiceInIntrastat`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkBooked(OLD.invoiceInFk);
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END$$
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DELIMITER ;
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@ -0,0 +1,8 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
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BEFORE UPDATE ON `invoiceInIntrastat`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkBooked(OLD.invoiceInFk);
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END$$
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DELIMITER ;
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@ -0,0 +1,8 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete`
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BEFORE DELETE ON `invoiceInTax`
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FOR EACH ROW
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BEGIN
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CALL invoiceIn_checkBooked(OLD.invoiceInFk);
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END$$
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DELIMITER ;
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@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
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BEFORE UPDATE ON `invoiceInTax`
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BEFORE UPDATE ON `invoiceInTax`
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FOR EACH ROW
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FOR EACH ROW
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BEGIN
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BEGIN
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CALL invoiceIn_checkBooked(OLD.invoiceInFk);
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IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
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IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
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CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
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CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
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END IF;
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END IF;
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@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterDelete
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AFTER DELETE ON `invoiceIn`
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AFTER DELETE ON `invoiceIn`
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FOR EACH ROW
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FOR EACH ROW
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BEGIN
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BEGIN
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CALL invoiceIn_checkBooked(OLD.id);
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INSERT INTO invoiceInLog
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INSERT INTO invoiceInLog
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SET `action` = 'delete',
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SET `action` = 'delete',
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`changedModel` = 'InvoiceIn',
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`changedModel` = 'InvoiceIn',
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@ -5,6 +5,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
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BEGIN
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BEGIN
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DECLARE vWithholdingSageFk INT;
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DECLARE vWithholdingSageFk INT;
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CALL invoiceIn_checkBooked(OLD.id);
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IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
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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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CALL util.throw('The invoiceIn reference contains invalid characters');
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END IF;
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END IF;
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