Stefan
8bcec409c5
- Introduced a new module for managing user groups (`usrgrp`) in the administration interface. - Implemented CRUD operations for user groups: list, create, rename, and delete. - Added authorization checks to ensure only users with appropriate permissions can manage groups. - Created corresponding frontend JavaScript and SCSS files for the new module. - Updated documentation to reflect the new group management functionality and its authorization model. - Added SQL stored procedures for group management operations. - Established a new login script for database access, ensuring proper security practices.
98 lines
2.8 KiB
Transact-SQL
98 lines
2.8 KiB
Transact-SQL
-- =============================================
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-- Author: <Author,,Name>
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-- Create date: <Create Date,,>
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-- Description: <Description,,>
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-- =============================================
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CREATE PROCEDURE [dbo].[mfr__updt__invoices]
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@tblname as nvarchar(50)
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, @referencetable nvarchar(50)
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, @tgtid bigint
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AS
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BEGIN
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SET NOCOUNT ON;
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SET XACT_ABORT ON;
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BEGIN TRY
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DECLARE @tmp [dbo].[mfr__tt__invoices];
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DECLARE @tmp_cmd nvarchar(1000) = N'SELECT DISTINCT * FROM ' + @tblname
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INSERT INTO @tmp EXECUTE [sp_executesql] @tmp_cmd;
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BEGIN TRANSACTION;
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MERGE [dbo].[mfr__invoices] as TARGET
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USING @tmp as SOURCE ON TARGET.[Id] = SOURCE.[Id]
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WHEN MATCHED AND (TARGET.[Version] <= SOURCE.[Version] OR TARGET.[DateOfCreation] <= SOURCE.[DateOfCreation] ) THEN
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UPDATE
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SET [Id] = SOURCE.[Id]
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,[Version] = SOURCE.[Version]
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,[DateOfCreation] = SOURCE.[DateOfCreation]
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,[URI] = SOURCE.[URI]
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,[DocumentName] = SOURCE.[DocumentName]
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,[ReportDefinitionCode] = SOURCE.[ReportDefinitionCode]
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,[FileType] = SOURCE.[FileType]
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,[InvoiceBalance] = SOURCE.[InvoiceBalance]
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,[InvoiceBalanceNetto] = SOURCE.[InvoiceBalanceNetto]
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,[WageBalanceNet] = SOURCE.[WageBalanceNet]
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,[DatePayed] = SOURCE.[DatePayed]
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,[InvoiceId] = SOURCE.[InvoiceId]
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,[DueDate] = SOURCE.[DueDate]
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,[WithoutVAT] = SOURCE.[WithoutVAT]
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,[Skonto] = SOURCE.[Skonto]
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,[PartialPayment] = SOURCE.[PartialPayment]
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,[InvoiceState] = SOURCE.[InvoiceState]
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,[Note] = SOURCE.[Note]
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WHEN NOT MATCHED BY TARGET THEN
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INSERT
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([Id]
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,[Version]
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,[DateOfCreation]
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,[URI]
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,[DocumentName]
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,[ReportDefinitionCode]
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,[FileType]
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,[InvoiceBalance]
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,[InvoiceBalanceNetto]
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,[WageBalanceNet]
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,[DatePayed]
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,[InvoiceId]
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,[DueDate]
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,[WithoutVAT]
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,[Skonto]
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,[PartialPayment]
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,[InvoiceState]
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,[Note]
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,[file_guid])
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VALUES
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( SOURCE.[Id]
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,SOURCE.[Version]
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,SOURCE.[DateOfCreation]
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,SOURCE.[URI]
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,SOURCE.[DocumentName]
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,SOURCE.[ReportDefinitionCode]
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,SOURCE.[FileType]
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,SOURCE.[InvoiceBalance]
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,SOURCE.[InvoiceBalanceNetto]
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,SOURCE.[WageBalanceNet]
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,SOURCE.[DatePayed]
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,SOURCE.[InvoiceId]
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,SOURCE.[DueDate]
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,SOURCE.[WithoutVAT]
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,SOURCE.[Skonto]
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,SOURCE.[PartialPayment]
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,SOURCE.[InvoiceState]
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,SOURCE.[Note]
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,newid());
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COMMIT TRANSACTION;
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END TRY
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BEGIN CATCH
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IF @@TRANCOUNT > 0 ROLLBACK TRANSACTION;
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INSERT INTO dbo.[fds__admin_dberrors] ([UserName], [ErrorNumber], [ErrorState], [ErrorSeverity], [ErrorLine], [ErrorProcedure], [ErrorMessage], [ErrorDateTime])
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VALUES (SUSER_SNAME(), ERROR_NUMBER(), ERROR_STATE(), ERROR_SEVERITY(), ERROR_LINE(), ERROR_PROCEDURE(), ERROR_MESSAGE(), GETDATE());
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THROW;
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END CATCH;
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END |