feat: validar caracteres invocieIn.supplierref #6931 #2090
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@ -0,0 +1,15 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`checkPrintableChars`(
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vString VARCHAR(255)
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) RETURNS tinyint(1)
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DETERMINISTIC
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BEGIN
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/**
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* Validates whether the input string contains only printable characters
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* and Spanish special characters (such as ¡, ÿ, etc.).
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*
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* @vString string to check
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*/
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RETURN vString REGEXP '^[ -~¡-ÿ]*$';
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END$$
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DELIMITER ;
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@ -9,6 +9,10 @@ BEGIN
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DECLARE vActive TINYINT;
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DECLARE vActive TINYINT;
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DECLARE vWithholdingSageFk INT;
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DECLARE vWithholdingSageFk INT;
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IF NOT util.checkPrintableChars(NEW.supplierRef) THEN
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CALL util.throw('The invoiceIn reference contains invalid characters');
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END IF;
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SET NEW.editorFk = account.myUser_getId();
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SET NEW.editorFk = account.myUser_getId();
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SELECT withholdingSageFk INTO vWithholdingSageFk
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SELECT withholdingSageFk INTO vWithholdingSageFk
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@ -3,9 +3,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
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BEFORE UPDATE ON `invoiceIn`
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BEFORE UPDATE ON `invoiceIn`
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FOR EACH ROW
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FOR EACH ROW
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BEGIN
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BEGIN
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DECLARE vWithholdingSageFk INT;
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DECLARE vWithholdingSageFk INT;
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IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
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CALL util.throw('The invoiceIn reference contains invalid characters');
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END IF;
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SET NEW.editorFk = account.myUser_getId();
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SET NEW.editorFk = account.myUser_getId();
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IF (SELECT COUNT(*) FROM vn.invoiceIn
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IF (SELECT COUNT(*) FROM vn.invoiceIn
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