DELIMITER $$ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`entry_beforeUpdate` BEFORE UPDATE ON `entry` FOR EACH ROW BEGIN DECLARE vDaysInForward INT; DECLARE vPrintedCount INT; DECLARE vHasDistinctWarehouses BOOL; DECLARE vTotalBuy INT; IF NEW.isBooked = OLD.isBooked AND ( NOT (NEW.supplierFk <=> OLD.supplierFk) OR NOT (NEW.dated <=> OLD.dated) OR NOT (NEW.travelFk <=> OLD.travelFk) OR NOT (NEW.companyFk <=> OLD.companyFk) OR NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) OR NOT (NEW.typeFk <=> OLD.typeFk) ) THEN CALL entry_isEditable(OLD.id); ELSE IF NEW.isBooked THEN SELECT COUNT(*) INTO vTotalBuy FROM buy WHERE entryFk = NEW.id; IF NOT vTotalBuy THEN CALL util.throw('Entry must have lines to be marked booked'); END IF; END IF; END IF; SET NEW.editorFk = account.myUser_getId(); IF NOT (NEW.travelFk <=> OLD.travelFk) THEN IF NEW.travelFk IS NOT NULL THEN CALL travel_throwAwb(NEW.travelFk); END IF; SELECT daysInForward INTO vDaysInForward FROM travel t JOIN entry e ON e.travelFk = t.id WHERE entryFk = NEW.id; SELECT NOT (o.warehouseInFk <=> n.warehouseInFk) OR NOT (o.warehouseOutFk <=> n.warehouseOutFk) INTO vHasDistinctWarehouses FROM travel o, travel n WHERE o.id = OLD.travelFk AND n.id = NEW.travelFk; IF vDaysInForward AND vHasDistinctWarehouses THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'A cloned entry cannot be moved to a travel with different warehouses'; END IF; IF NEW.travelFk IS NULL THEN SELECT COUNT(*) INTO vPrintedCount FROM buy WHERE entryFk = OLD.id AND printedStickers > 0; IF vPrintedCount > 0 THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'An entry that contains lines with printed labels cannot be deleted'; END IF; END IF; END IF; IF NOT (NEW.supplierFk <=> OLD.supplierFk) THEN 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) OR NOT (NEW.supplierFk <=> OLD.supplierFk) THEN SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk, NEW.supplierFk); END IF; END$$ DELIMITER ;