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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>
This commit is contained in:
Carlos Andrés 2024-02-26 16:22:26 +00:00
parent 554f6c4695 dcb09cd9f9
commit 7ffc11e45a
2 changed files with 19 additions and 4 deletions
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15
db/routines/vn/triggers/travel_beforeUpdate.sql
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@ -3,6 +3,8 @@ 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)
@ -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 ;