hotfix: ledger_next transacciones refs #7523
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@ -44,7 +44,7 @@ BEGIN
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JOIN dua d ON d.id = de.duaFk
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WHERE d.id = vDuaFk
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LIMIT 1;
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CALL ledger_next(vFiscalYear, FALSE, vBookEntry);
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CALL ledger_nextTx(vFiscalYear, FALSE, vBookEntry);
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END IF;
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OPEN vInvoicesIn;
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@ -12,7 +12,7 @@ BEGIN
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WHERE id = vDuaFk;
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IF vBookNumber IS NULL OR NOT vBookNumber THEN
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CALL ledger_next(YEAR(vBookDated), FALSE, vBookNumber);
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CALL ledger_nextTx(YEAR(vBookDated), FALSE, vBookNumber);
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END IF;
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-- Apunte de la aduana
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@ -70,7 +70,7 @@ BEGIN
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SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
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IF vBookNumber IS NULL THEN
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CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
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CALL ledger_nextTx(vFiscalYear, FALSE, vBookNumber);
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END IF;
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-- Apunte del proveedor
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@ -61,7 +61,7 @@ BEGIN
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WHERE io.id = vInvoice;
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SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
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CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
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CALL ledger_nextTx(vFiscalYear, FALSE, vBookNumber);
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-- Linea del cliente
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INSERT INTO XDiario(
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ASIEN,
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@ -28,7 +28,7 @@ BEGIN
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DECLARE vIsOriginalAClient BOOL;
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DECLARE vPayMethodCompensation INT;
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CALL ledger_next(YEAR(vDated), FALSE, vNewBookEntry);
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CALL ledger_nextTx(YEAR(vDated), FALSE, vNewBookEntry);
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SELECT COUNT(id) INTO vIsOriginalAClient
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FROM client
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@ -1,38 +1,21 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
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IN vFiscalYear INT,
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IN vIsManageTransaction BOOLEAN,
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OUT vLastBookEntry INT
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)
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/**
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* Devuelve un número de asiento válido, según el contador de asientos
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* tabla vn.ledgerConfig, si no existe lo inicializa a 1
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* No inicia transacción, para transaccionar usar vn.ledger_nextTx
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*
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* @param vFiscalYear Id del año contable
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* @return vLastBookEntry Id del asiento
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*/
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BEGIN
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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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IF NOT vIsManageTransaction THEN
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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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END IF;
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SELECT bookEntry + 1 INTO vLastBookEntry
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FROM ledgerCompany
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WHERE fiscalYear = vFiscalYear
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@ -48,13 +31,5 @@ BEGIN
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UPDATE ledgerCompany
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SET bookEntry = vLastBookEntry
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WHERE fiscalYear = vFiscalYear;
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IF NOT vIsManageTransaction THEN
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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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END IF;
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END$$
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DELIMITER ;
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@ -0,0 +1,35 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_nextTx`(
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IN vFiscalYear INT,
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OUT vLastBookEntry INT
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)
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/**
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* Devuelve un número de asiento válido, según el contador de asientos
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* tabla vn.ledgerConfig, si no existe lo inicializa a 1
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* Lo hace transaccionando el proceso
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*
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* @param vFiscalYear Id del año contable
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* @return vLastBookEntry Id del asiento
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*/
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BEGIN
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DECLARE EXIT HANDLER FOR SQLEXCEPTION
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BEGIN
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ROLLBACK;
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RESIGNAL;
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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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IF @@in_transaction THEN
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CALL util.throw('This procedure should not be executed within a transaction');
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END IF;
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START TRANSACTION;
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CALL ledger_next(vFiscalYear, vLastBookEntry);
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COMMIT;
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END$$
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DELIMITER ;
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@ -39,7 +39,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
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*/
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BEGIN
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IF vBookNumber IS NULL THEN
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CALL ledger_next(YEAR(vDated), FALSE, vBookNumber);
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CALL ledger_nextTx(YEAR(vDated), FALSE, vBookNumber);
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END IF;
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INSERT INTO XDiario
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@ -23,7 +23,7 @@ BEGIN
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FROM supplier
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WHERE id = NEW.supplierFk;
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CALL ledger_next(YEAR(NEW.received), TRUE, vNewBookEntry);
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CALL ledger_next(YEAR(NEW.received), vNewBookEntry);
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INSERT INTO XDiario (
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ASIEN,
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