feat: comprobaciones facturas contabilizadas refs #6932

db/routines/vn/triggers/entry_beforeUpdate.sql

@@ -6,7 +6,6 @@ BEGIN
 	DECLARE vIsVirtual BOOL;
 	DECLARE vPrintedCount INT;
 	DECLARE vHasDistinctWarehouses BOOL;
-	DECLARE vHasAnyInvoiceBooked BOOL;
 
 	SET NEW.editorFk = account.myUser_getId();
 
@@ -43,22 +42,5 @@ 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;
-	
-	IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk)THEN
-		SELECT COUNT(*) INTO vHasAnyInvoiceBooked
-			FROM entry e 
-				JOIN invoiceIn ii ON ii.id = e.invoiceInFk 
-			WHERE e.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 ;

db/routines/vn/triggers/travel_beforeUpdate.sql

@@ -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 +19,20 @@ BEGIN
 	IF NOT (NEW.warehouseInFk <=> OLD.warehouseInFk) THEN
 		CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
 	END IF;
+
+	IF NOT (NEW.awbFk <=> OLD.awbFk)THEN
+		DECLARE vHasAnyInvoiceBooked BOOL;
+
+		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 ;