feat: bloquear facturas recibidas contabilizadas refs #7173

db/routines/vn/procedures/invoiceIn_checkBooked.sql

@@ -0,0 +1,22 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Comprueba si una factura recibida está contabilizada,
+ * y si lo está retorna un throw.
+ *
+ * @param vSelf Id invoiceIn
+ */
+	DECLARE vIsBooked BOOL;
+
+	SELECT isBooked INTO vIsBooked
+		FROM invoiceIn
+		WHERE id = vSelf;
+
+	IF vIsBooked THEN
+		CALL util.throw('InvoiceIn is already booked');
+	END IF;
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
+	BEFORE DELETE ON `invoiceInCorrection`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.correctingFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
+	BEFORE UPDATE ON `invoiceInCorrection`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.correctingFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
+	BEFORE DELETE ON `invoiceInDueDay`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.id);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql

@@ -5,6 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
 BEGIN
 	DECLARE vIsNotified BOOLEAN;
 
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
 	SET NEW.editorFk = account.myUser_getId();
     
     SELECT isNotified INTO vIsNotified 

db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
+	BEFORE DELETE ON `invoiceInIntrastat`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInIntrastat_beforeUpdatesql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
+	BEFORE UPDATE ON `invoiceInIntrastat`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInTax_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete`
+	BEFORE DELETE ON `invoiceInTax`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql

@@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
 	BEFORE UPDATE ON `invoiceInTax`
 	FOR EACH ROW
 BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+	
 	IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN 
 		CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
 	END IF;

db/routines/vn/triggers/invoiceIn_afterDelete.sql

@@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterDelete
 	AFTER DELETE ON `invoiceIn`
 	FOR EACH ROW
 BEGIN
+	CALL invoiceIn_checkBooked(OLD.id);
+
 	INSERT INTO invoiceInLog
 		SET `action` = 'delete',
 			`changedModel` = 'InvoiceIn',

db/routines/vn/triggers/invoiceIn_beforeUpdate.sql

@@ -5,6 +5,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
 BEGIN
 	DECLARE vWithholdingSageFk INT;
 
+	CALL invoiceIn_checkBooked(OLD.id);
+
 	IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
 		CALL util.throw('The invoiceIn reference contains invalid characters');
 	END IF;