Merge pull request 'feat: comprobaciones facturas contabilizadas refs #6932' (!2091) from 6932-cambios-en-ENT-con-facturas-contabilzadas into dev
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Reviewed-on: #2091 Reviewed-by: Javi Gallego <jgallego@verdnatura.es>
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7ffc11e45a
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@ -43,9 +43,9 @@ BEGIN
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SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
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END IF;
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IF NOT (NEW.travelFk <=> OLD.travelFk)
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OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
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SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
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IF NOT (NEW.travelFk <=> OLD.travelFk)
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OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
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SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
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END IF;
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END$$
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DELIMITER ;
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@ -3,9 +3,11 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_beforeUpdate`
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BEFORE UPDATE ON `travel`
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FOR EACH ROW
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BEGIN
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DECLARE vHasAnyInvoiceBooked BOOL;
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SET NEW.editorFk = account.myUser_getId();
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IF NOT (NEW.landed <=> OLD.landed)
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IF NOT (NEW.landed <=> OLD.landed)
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OR NOT (NEW.shipped <=> OLD.shipped) THEN
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CALL travel_checkDates(NEW.shipped, NEW.landed);
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END IF;
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@ -17,5 +19,18 @@ BEGIN
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IF NOT (NEW.warehouseInFk <=> OLD.warehouseInFk) THEN
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CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
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END IF;
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IF NOT (NEW.awbFk <=> OLD.awbFk)THEN
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SELECT COUNT(*) INTO vHasAnyInvoiceBooked
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FROM travel t
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JOIN entry e ON e.travelFk = t.id
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JOIN invoiceIn ii ON ii.id = e.invoiceInFk
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WHERE t.id = NEW.id
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AND ii.isBooked;
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IF vHasAnyInvoiceBooked THEN
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CALL util.throw('The travel has entries with booked invoices');
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END IF;
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END IF;
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END$$
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DELIMITER ;
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