Merge pull request 'feat: comprobaciones facturas contabilizadas refs #6932' (!2091) from 6932-cambios-en-ENT-con-facturas-contabilzadas into dev
gitea/salix/pipeline/head There was a failure building this commit Details

Reviewed-on: #2091
Reviewed-by: Javi Gallego <jgallego@verdnatura.es>
This commit is contained in:
Carlos Andrés 2024-02-26 16:22:26 +00:00
commit 7ffc11e45a
2 changed files with 19 additions and 4 deletions

View File

@ -43,9 +43,9 @@ BEGIN
SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk)
OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
IF NOT (NEW.travelFk <=> OLD.travelFk)
OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
END IF;
END$$
DELIMITER ;

View File

@ -3,9 +3,11 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_beforeUpdate`
BEFORE UPDATE ON `travel`
FOR EACH ROW
BEGIN
DECLARE vHasAnyInvoiceBooked BOOL;
SET NEW.editorFk = account.myUser_getId();
IF NOT (NEW.landed <=> OLD.landed)
IF NOT (NEW.landed <=> OLD.landed)
OR NOT (NEW.shipped <=> OLD.shipped) THEN
CALL travel_checkDates(NEW.shipped, NEW.landed);
END IF;
@ -17,5 +19,18 @@ BEGIN
IF NOT (NEW.warehouseInFk <=> OLD.warehouseInFk) THEN
CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
END IF;
IF NOT (NEW.awbFk <=> OLD.awbFk)THEN
SELECT COUNT(*) INTO vHasAnyInvoiceBooked
FROM travel t
JOIN entry e ON e.travelFk = t.id
JOIN invoiceIn ii ON ii.id = e.invoiceInFk
WHERE t.id = NEW.id
AND ii.isBooked;
IF vHasAnyInvoiceBooked THEN
CALL util.throw('The travel has entries with booked invoices');
END IF;
END IF;
END$$
DELIMITER ;