Merge pull request 'Hotfix payments ticket 188787' (!2521) from Hotfix-payments-Ticket-#188787 into master

Reviewed-on: #2521
Reviewed-by: Javi Gallego <jgallego@verdnatura.es>

db/routines/vn/procedures/duaInvoiceInBooking.sql

@@ -42,8 +42,9 @@ BEGIN
 				JOIN entry e ON e.invoiceInFk = ii.id
 				JOIN duaEntry de ON de.entryFk = e.id
 				JOIN dua d ON d.id = de.duaFk
-			WHERE d.id = vDuaFk;
-		CALL ledger_next(vFiscalYear, vBookEntry);
+			WHERE d.id = vDuaFk
+			LIMIT 1;
+		CALL ledger_next(vFiscalYear, FALSE, vBookEntry);
 	END IF; 
 
 	OPEN vInvoicesIn;
@@ -62,7 +63,7 @@ l: 	LOOP
 	CLOSE vInvoicesIn;
 
 	UPDATE dua
-		SET ASIEN = vASIEN
+		SET ASIEN = vBookEntry
 		WHERE id = vDuaFk;
 
 	UPDATE invoiceIn ii

db/routines/vn/procedures/duaTaxBooking.sql

@@ -12,7 +12,7 @@ BEGIN
 		WHERE id = vDuaFk;
 
 	IF vBookNumber IS NULL OR NOT vBookNumber THEN
-		CALL ledger_next(YEAR(vBookDated), vBookNumber);
+		CALL ledger_next(YEAR(vBookDated), FALSE, vBookNumber);
 	END IF;
 
 	-- Apunte de la aduana

db/routines/vn/procedures/invoiceIn_booking.sql

@@ -70,7 +70,7 @@ BEGIN
 	SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
 
 	IF vBookNumber IS NULL THEN 
-		CALL ledger_next(vFiscalYear, vBookNumber);
+		CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
 	END IF;
 
 	-- Apunte del proveedor

db/routines/vn/procedures/invoiceOutBooking.sql

@@ -61,7 +61,7 @@ BEGIN
 			WHERE io.id = vInvoice;
 
 	SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
-	CALL ledger_next(vFiscalYear, vBookNumber);
+	CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
 	-- Linea del cliente
 	INSERT INTO XDiario(
 			ASIEN,

db/routines/vn/procedures/ledger_doCompensation.sql

@@ -28,7 +28,7 @@ BEGIN
 	DECLARE vIsOriginalAClient BOOL;
 	DECLARE vPayMethodCompensation INT;
 
-	CALL ledger_next(YEAR(vDated), vNewBookEntry);
+	CALL ledger_next(YEAR(vDated), FALSE, vNewBookEntry);
 
 	SELECT COUNT(id) INTO vIsOriginalAClient 
 		FROM client 

db/routines/vn/procedures/ledger_next.sql

@@ -1,6 +1,7 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
 	IN vFiscalYear INT,
+	IN vIsManageTransaction BOOLEAN,
 	OUT vLastBookEntry INT
 )
 BEGIN
@@ -22,6 +23,7 @@ BEGIN
 		CALL util.throw('Fiscal year is required');
 	END IF;
 
+	IF NOT vIsManageTransaction THEN 
 		SELECT @@in_transaction INTO vHasStartTransaction;
 	
 		IF NOT vHasStartTransaction THEN
@@ -29,6 +31,7 @@ BEGIN
 		ELSE
 			SAVEPOINT sp;
 		END IF;
+	END IF;	
 
 	SELECT bookEntry + 1 INTO vLastBookEntry
 		FROM ledgerCompany
@@ -46,10 +49,12 @@ BEGIN
 		SET bookEntry = vLastBookEntry 
 		WHERE fiscalYear = vFiscalYear;
 
+	IF NOT vIsManageTransaction THEN 
 		IF vHasStartTransaction THEN
 			RELEASE SAVEPOINT sp;	
 		ELSE
 			COMMIT;
 		END IF;
+	END IF;
 END$$
 DELIMITER ;

db/routines/vn/procedures/xdiario_new.sql

@@ -39,7 +39,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
  */
 BEGIN
 	IF vBookNumber IS NULL THEN
-		CALL ledger_next(YEAR(vDated), vBookNumber);
+		CALL ledger_next(YEAR(vDated), FALSE, vBookNumber);
 	END IF;
 
 	INSERT INTO XDiario

db/routines/vn/triggers/payment_beforeInsert.sql

@@ -9,7 +9,6 @@ BEGIN
 	DECLARE vIsCash BOOLEAN;
 	DECLARE vIsSupplierActive BOOLEAN;
 
-	-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
 	SELECT (at2.code = 'cash') INTO vIsCash
 		FROM accounting a
 			JOIN accountingType at2 ON at2.id = a.accountingTypeFk
@@ -24,7 +23,7 @@ BEGIN
 			FROM supplier
 			WHERE id = NEW.supplierFk;
 
-		CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry);
+		CALL ledger_next(YEAR(NEW.received), TRUE, vNewBookEntry);
 
 		INSERT INTO XDiario (
 				ASIEN,