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feat: comprobaciones facturas contabilizadas refs #6932
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Carlos Andrés 2024-02-26 12:18:02 +01:00
parent 4cc950011e
commit a19ce04a40
1 changed files with 1 additions and 16 deletions
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17
db/routines/vn/triggers/travel_beforeUpdate.sql
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@ -3,12 +3,10 @@ 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)
OR NOT (NEW.shipped <=> OLD.shipped) THEN
IF NOT (NEW.landed <=> OLD.landed) OR NOT (NEW.shipped <=> OLD.shipped) THEN
CALL travel_checkDates(NEW.shipped, NEW.landed);
END IF;
@ -19,18 +17,5 @@ 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 ;