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feat: comprobaciones facturas contabilizadas refs #6932
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Carlos Andrés 2024-02-26 15:44:34 +01:00
parent f1329a4624
commit 9cbcd70d4d
1 changed files with 5 additions and 0 deletions
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5
db/routines/vn/triggers/entry_beforeUpdate.sql
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@ -42,5 +42,10 @@ BEGIN
CALL supplier_checkIsActive(NEW.supplierFk);
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);
END IF;
END$$
DELIMITER ;