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Merge pull request 'fixes #5259 Envío de factura electrónica en clientes sin el check "Factura electrónica"' (!1423) from 5259-invoice-electronic-without-check into dev
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Reviewed-on: #1423
Reviewed-by: Joan Sanchez <joan@verdnatura.es>
This commit is contained in:
Joan Sanchez 2023-04-06 07:27:13 +00:00
parent b71ad207ff 8f4de7e7e9
commit 213766afdf
1 changed files with 13 additions and 0 deletions
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db/changes/231401/00-invoiceOutAfterInsert.sql Normal file
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DROP TRIGGER IF EXISTS `vn`.`invoiceOut_afterInsert`;
USE vn;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceOut_afterInsert`
AFTER INSERT ON `invoiceOut`
FOR EACH ROW
BEGIN
CALL clientRisk_update(NEW.clientFk, NEW.companyFk, NEW.amount);
END$$
DELIMITER ;