From 02c155bb7a7aa38bc56f45c45c64c11e33b41191 Mon Sep 17 00:00:00 2001 From: Fabio Date: Wed, 21 Aug 2024 14:53:24 -0300 Subject: [PATCH 1/2] Rotina de faturamento de voucher feat bug#AL-4356 --- src/db/migration/V20240815_0904__AL-4356.sql | 17 +++++++++++++++++ src/db/migration/V20240819_0844__AL-4356.sql | 15 +++++++++++++++ 2 files changed, 32 insertions(+) create mode 100644 src/db/migration/V20240815_0904__AL-4356.sql create mode 100644 src/db/migration/V20240819_0844__AL-4356.sql diff --git a/src/db/migration/V20240815_0904__AL-4356.sql b/src/db/migration/V20240815_0904__AL-4356.sql new file mode 100644 index 000000000..6fef29b15 --- /dev/null +++ b/src/db/migration/V20240815_0904__AL-4356.sql @@ -0,0 +1,17 @@ +declare + dup_val_on_index exception; + except_02291 exception; + + pragma exception_init (dup_val_on_index , -00001); + pragma exception_init (except_02291 , -02291); +begin + execute immediate + 'INSERT INTO funcion_sistema (FUNCIONSISTEMA_ID,SISTEMA_ID,NOMBFUNCION,DESCRUTA,ACTIVO,FECMODIF,USUARIO_ID) + VALUES + (funcion_sistema_seq.NEXTVAL, 1, ''ADM > CONFIGURAÇÃO COMERCIAL >> NEGOCIOS CORPORATIVOS >> FATURAMENTO VOUCHER'', + ''COM.RJCONSULTORES.ADMINISTRACION.GUI.CONFIGURACIONECCOMERCIALES.MENU.FATURARVOUCHER'', 1, SYSDATE, 1)'; + + exception + when dup_val_on_index then null; + when except_02291 then null; +end; diff --git a/src/db/migration/V20240819_0844__AL-4356.sql b/src/db/migration/V20240819_0844__AL-4356.sql new file mode 100644 index 000000000..fffccb72f --- /dev/null +++ b/src/db/migration/V20240819_0844__AL-4356.sql @@ -0,0 +1,15 @@ +declare + object_exists exception; + except_01451 exception; + except_01442 exception; + + pragma exception_init (object_exists , -01430); + pragma exception_init (except_01451 , -01451); + pragma exception_init (except_01442 , -01442); +begin + execute immediate 'ALTER TABLE VOUCHER ADD DATA_CORTE DATE'; + exception + when object_exists then null; + when except_01451 then null; + when except_01442 then null; +end; From 9891b0d3e95054c102c35da34800740a8633f152 Mon Sep 17 00:00:00 2001 From: Fabio Date: Wed, 21 Aug 2024 14:56:46 -0300 Subject: [PATCH 2/2] Rotina de faturamento de voucher feat bug#AL-4356 --- pom.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/pom.xml b/pom.xml index a5c70e1b6..d96b1cd05 100644 --- a/pom.xml +++ b/pom.xml @@ -4,7 +4,7 @@ 4.0.0 br.com.rjconsultores Flyway - 1.85.1 + 1.86.0