49 lines
1.2 KiB
SQL
49 lines
1.2 KiB
SQL
USE vn;
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DROP TRIGGER IF EXISTS invoiceIn_beforeUpdate;
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UPDATE invoiceIn
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SET cplusRectificationTypeFk = NULL
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WHERE cplusRectificationTypeFk = 1;
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DELETE IGNORE FROM cplusRectificationType WHERE id = 1;
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UPDATE cplusRectificationType
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SET id = 1
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WHERE id = 3;
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdate`
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BEFORE UPDATE ON `invoiceIn`
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FOR EACH ROW
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BEGIN
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DECLARE vWithholdingSageFk INT;
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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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END IF;
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SET NEW.editorFk = account.myUser_getId();
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IF (SELECT COUNT(*) FROM invoiceIn
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WHERE supplierRef = NEW.supplierRef
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AND supplierFk = NEW.supplierFk
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AND YEAR(issued) = YEAR(NEW.issued)
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AND id <> NEW.id
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) THEN
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CALL util.throw('reference duplicated');
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END IF;
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IF NEW.supplierFk != OLD.supplierFk THEN
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CALL supplier_checkIsActive(NEW.supplierFk);
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SELECT withholdingSageFk INTO vWithholdingSageFk
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FROM supplier
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WHERE id = NEW.supplierFk;
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SET NEW.withholdingSageFk = vWithholdingSageFk;
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END IF;
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END$$
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DELIMITER ;
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