fix: refs #7400 ledger_next
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@ -57,7 +57,7 @@ BEGIN
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LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva
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WHERE ii.id = vSelf;
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SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn;
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SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
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CALL ledger_next(vFiscalYear, vBookNumber);
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-- Apunte del proveedor
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@ -60,7 +60,7 @@ BEGIN
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LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
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WHERE io.id = vInvoice;
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SELECT YEAR(FECHA) INTO vFiscalYear FROM rs;
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SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
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CALL ledger_next(vFiscalYear, vBookNumber);
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-- Linea del cliente
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INSERT INTO XDiario(
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@ -4,54 +4,11 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
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OUT vNewBookEntry INT
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)
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BEGIN
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DECLARE vLastBookEntry INT;
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DECLARE vHasStartTransaction BOOLEAN;
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DECLARE EXIT HANDLER FOR SQLEXCEPTION
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BEGIN
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IF vHasStartTransaction THEN
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ROLLBACK TO sp;
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RESIGNAL;
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ELSE
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ROLLBACK;
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CALL util.throw ('It has not been possible to generate a new ledger');
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END IF;
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END;
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IF vFiscalYear IS NULL THEN
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CALL util.throw('Fiscal year is required');
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END IF;
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SELECT @@in_transaction INTO vHasStartTransaction;
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IF NOT vHasStartTransaction THEN
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START TRANSACTION;
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ELSE
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SAVEPOINT sp;
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END IF;
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SELECT bookEntry INTO vLastBookEntry
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FROM ledgerCompany
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WHERE fiscalYear = vFiscalYear
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FOR UPDATE;
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IF vLastBookEntry IS NULL THEN
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INSERT INTO ledgerCompany
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SET fiscalYear = vFiscalYear,
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bookEntry = 1;
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END IF;
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SET vNewBookEntry = IFNULL(vLastBookEntry, 0) + 1;
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UPDATE ledgerCompany
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SET bookEntry = vNewBookEntry
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UPDATE ledgerCompany
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SET bookEntry = LAST_INSERT_ID(bookEntry + 1)
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WHERE fiscalYear = vFiscalYear;
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IF vHasStartTransaction THEN
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RELEASE SAVEPOINT sp;
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ELSE
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COMMIT;
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END IF;
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SET vNewBookEntry = LAST_INSERT_ID();
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END$$
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DELIMITER ;
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@ -1,8 +1,10 @@
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CREATE OR REPLACE TABLE vn.ledgerCompany (
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CREATE TABLE OR REPLACE `ledgerCompany` (
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`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
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`fiscalYear` int(10) unsigned NOT NULL COMMENT 'Año del ejercicio contable',
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`bookEntry` int(10) unsigned NOT NULL DEFAULT 1 COMMENT 'Contador asiento contable',
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PRIMARY KEY (`id`)
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PRIMARY KEY (`id`),
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UNIQUE KEY `ledgerCompany_unique` (`fiscalYear`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci
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COMMENT='Contador para asientos contables';
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