Stefan
c741535aec
Playwright Tests / test (push) Canceled after 0s
- Added a new SQL script to address the "String or binary data would be truncated" error in mfr sync by widening the Note fields in service objects and companies to NVARCHAR(MAX). - Updated the table types and associated stored procedures to accommodate the changes, ensuring compatibility with existing data. - Queued a re-sync for previously rejected rows due to truncation issues. - Created application logins for fuchs_fds and fuchs_web with placeholder passwords for initial setup. - Introduced functions for invoice backdating and invoice date retrieval to streamline invoice processing. - Developed a password generation function with customizable parameters for length and character types. - Added a random number generation function to support password creation.
34 lines
1.5 KiB
Transact-SQL
34 lines
1.5 KiB
Transact-SQL
-- =============================================
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-- Description: Invoice backdating (ADR 0032). Returns the date an invoice may be backdated to
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-- (the last working day Mon-Fri of the previous month, Europe/Berlin), or NULL when
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-- backdating is not allowed:
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-- * @authuser needs fds_inv > 2, and
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-- * no invoice may have been finalized after that date yet (invoice numbers are
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-- issued in date order; DateFinalized is stored in UTC, hence the 2h margin).
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-- Single source for fds__setInvoiceFinal (@backdate = 1) and the preview dialog.
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-- The check is only race-free inside fds__setInvoiceFinal, which serializes all
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-- finalizations with a transaction-owned app lock; the preview call is advisory.
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-- =============================================
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CREATE FUNCTION [dbo].[fds__fn_invoiceBackdate]
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(
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@authuser varchar(25)
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)
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RETURNS date
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AS
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BEGIN
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IF [dbo].[fis_getModuleAuth]('fds_inv', @authuser) <= 2
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RETURN NULL;
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DECLARE @today date = CAST(SYSDATETIMEOFFSET() AT TIME ZONE 'W. Europe Standard Time' AS date);
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DECLARE @eom date = EOMONTH(@today, -1);
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-- DATEFIRST-independent weekday: 0 = Monday ... 5 = Saturday, 6 = Sunday
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DECLARE @bd date = DATEADD(day, CASE DATEDIFF(day, '19000101', @eom) % 7 WHEN 5 THEN -1 WHEN 6 THEN -2 ELSE 0 END, @eom);
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IF EXISTS (SELECT 0 FROM [dbo].[fds__invoices]
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WHERE [DateFinalized] IS NOT NULL
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AND [DateFinalized] >= DATEADD(HOUR, -2, CAST(DATEADD(DAY, 1, @bd) AS datetime)))
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RETURN NULL;
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RETURN @bd;
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END
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