feat: validar caracteres invocieIn.supplierref #6931 #2090
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Reference: verdnatura/salix#2090
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Delete Branch "6931-Líneas-en-referencias-de-invoiceIn.supplierRef"
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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`string_checkPrintableAndSpanishChars`(
checkPrintableChars
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DECLARE vWithholdingSageFk INT;
IF NOT util.string_checkPrintableAndSpanishChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn cannot contain special characters');
The invoiceIn reference contains invalid characters