feat: comprobaciones facturas contabilizadas refs #6932 #2091
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@ -6,7 +6,6 @@ BEGIN
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DECLARE vIsVirtual BOOL;
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DECLARE vPrintedCount INT;
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DECLARE vHasDistinctWarehouses BOOL;
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DECLARE vHasAnyInvoiceBooked BOOL;
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SET NEW.editorFk = account.myUser_getId();
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@ -43,22 +42,5 @@ BEGIN
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CALL supplier_checkIsActive(NEW.supplierFk);
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SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
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END IF;
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IF NOT (NEW.travelFk <=> OLD.travelFk)
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OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
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SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
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END IF;
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IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk)THEN
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SELECT COUNT(*) INTO vHasAnyInvoiceBooked
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FROM entry e
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JOIN invoiceIn ii ON ii.id = e.invoiceInFk
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WHERE e.id = NEW.id
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AND ii.isBooked;
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IF vHasAnyInvoiceBooked THEN
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CALL util.throw('The travel has entries with booked invoices');
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END IF;
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END IF;
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END$$
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DELIMITER ;
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@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_beforeUpdate`
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BEFORE UPDATE ON `travel`
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FOR EACH ROW
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BEGIN
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DECLARE vHasAnyInvoiceBooked BOOL;
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SET NEW.editorFk = account.myUser_getId();
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IF NOT (NEW.landed <=> OLD.landed)
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@ -17,5 +19,20 @@ BEGIN
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IF NOT (NEW.warehouseInFk <=> OLD.warehouseInFk) THEN
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CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
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END IF;
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IF NOT (NEW.awbFk <=> OLD.awbFk)THEN
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DECLARE vHasAnyInvoiceBooked BOOL;
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carlosap marked this conversation as resolved
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SELECT COUNT(*) INTO vHasAnyInvoiceBooked
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FROM travel t
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JOIN entry e ON e.travelFk = t.id
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JOIN invoiceIn ii ON ii.id = e.invoiceInFk
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WHERE t.id = NEW.id
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AND ii.isBooked;
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IF vHasAnyInvoiceBooked THEN
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CALL util.throw('The travel has entries with booked invoices');
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END IF;
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END IF;
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END$$
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DELIMITER ;
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