db/routines/vn/triggers/invoiceIn_afterUpdate.sql

@@ -5,7 +5,7 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate`
 BEGIN
 	DECLARE vIsEuro BOOL;
 	
-	SELECT if(`code` = 'EUR', TRUE, FALSE) INTO vIsEuro 
+	SELECT `code` = 'EUR' INTO vIsEuro 
 		FROM currency 
 		WHERE id = NEW.currencyFk;
 

db/versions/11368-whiteAspidistra/00-firstScript.sql

@@ -2,13 +2,13 @@
 
 	DROP TRIGGER IF EXISTS invoiceIn_beforeUpdate;
 
-	UPDATE vn.invoiceIn 
+	UPDATE invoiceIn 
 		SET cplusRectificationTypeFk = NULL 
 		WHERE cplusRectificationTypeFk = 1;
 
-	DELETE IGNORE FROM vn.cplusRectificationType WHERE id = 1;
+	DELETE IGNORE FROM cplusRectificationType WHERE id = 1;
 
-	UPDATE vn.cplusRectificationType 
+	UPDATE cplusRectificationType 
 		SET id = 1 
 		WHERE id = 3;
 
@@ -25,7 +25,7 @@ BEGIN
 
 	SET NEW.editorFk = account.myUser_getId();
 
-	IF (SELECT COUNT(*) FROM vn.invoiceIn 
+	IF (SELECT COUNT(*) FROM invoiceIn 
 			WHERE supplierRef = NEW.supplierRef 
 				AND supplierFk = NEW.supplierFk 
 				AND YEAR(issued) = YEAR(NEW.issued)
@@ -37,7 +37,7 @@ BEGIN
 	IF 	NEW.supplierFk != OLD.supplierFk THEN
 		CALL supplier_checkIsActive(NEW.supplierFk);
 		SELECT withholdingSageFk INTO vWithholdingSageFk
-				FROM vn.supplier 
+				FROM supplier 
 				WHERE id = NEW.supplierFk;
 		SET NEW.withholdingSageFk = vWithholdingSageFk;
 	END IF;