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7299_testToMaster #2411

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alexm merged 342 commits from 7299_testToMaster into master 2024-05-07 05:30:42 +00:00
Conversation 0 Commits 342 Files Changed 216 +10 -9
10 changed files with 10 additions and 9 deletions
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2
db/routines/vn/procedures/invoiceIn_checkBooked.sql → db/routines/vn/procedures/invoiceIn_checkIsBooked.sql
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@ -1,5 +1,5 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`( CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkIsBooked`(
vSelf INT vSelf INT
) )
BEGIN BEGIN

2
db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql
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@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_b
BEFORE DELETE ON `invoiceInCorrection` BEFORE DELETE ON `invoiceInCorrection`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk); CALL invoiceIn_checkIsBooked(OLD.correctingFk);
END$$ END$$
DELIMITER ; DELIMITER ;

4
db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql
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@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEFORE DELETE ON `invoiceInDueDay` BEFORE DELETE ON `invoiceInDueDay`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkBooked(OLD.id); CALL invoiceIn_checkIsBooked(OLD.id);
END$$ END$$
DELIMITER ; DELIMITER ;

1
db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql
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@ -5,7 +5,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEGIN BEGIN
DECLARE vIsNotified BOOLEAN; DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
SET NEW.editorFk = account.myUser_getId(); SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified SELECT isNotified INTO vIsNotified

1
db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql
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@ -5,6 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEGIN BEGIN
DECLARE vIsNotified BOOLEAN; DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
SET NEW.editorFk = account.myUser_getId(); SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified SELECT isNotified INTO vIsNotified

2
db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql
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@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_be
BEFORE DELETE ON `invoiceInIntrastat` BEFORE DELETE ON `invoiceInIntrastat`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk); CALL invoiceIn_checkIsBooked(OLD.invoiceInFk);
END$$ END$$
DELIMITER ; DELIMITER ;

2
db/routines/vn/triggers/invoiceInTax_beforeDelete.sql
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@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDe
BEFORE DELETE ON `invoiceInTax` BEFORE DELETE ON `invoiceInTax`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk); CALL invoiceIn_checkIsBooked(OLD.invoiceInFk);
END$$ END$$
DELIMITER ; DELIMITER ;

2
db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql
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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
BEFORE UPDATE ON `invoiceInTax` BEFORE UPDATE ON `invoiceInTax`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk); CALL invoiceIn_checkIsBooked(OLD.invoiceInFk);
IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
CALL invoiceInTax_afterUpsert(NEW.invoiceInFk); CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);

2
db/routines/vn/triggers/invoiceIn_afterDelete.sql
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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterDelete
AFTER DELETE ON `invoiceIn` AFTER DELETE ON `invoiceIn`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkBooked(OLD.id); CALL invoiceIn_checkIsBooked(OLD.id);
INSERT INTO invoiceInLog INSERT INTO invoiceInLog
SET `action` = 'delete', SET `action` = 'delete',

1
db/routines/vn/triggers/invoiceIn_afterUpdate.sql
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@ -3,6 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate
AFTER UPDATE ON `invoiceIn` AFTER UPDATE ON `invoiceIn`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
CALL invoiceIn_checkIsBooked(OLD.id);
IF NEW.issued != OLD.issued IF NEW.issued != OLD.issued
OR NEW.currencyFk != OLD.currencyFk THEN OR NEW.currencyFk != OLD.currencyFk THEN