feat: bloquear facturas recibidas contabilizadas refs #7173

db/routines/vn/procedures/invoiceIn_checkIsBooked.sql

@@ -1,5 +1,5 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkIsBooked`(
 	vSelf INT
 )
 BEGIN

db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql

@@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_b
 	BEFORE DELETE ON `invoiceInCorrection`
 	FOR EACH ROW
 BEGIN
-	CALL invoiceIn_checkBooked(OLD.correctingFk);
+	CALL invoiceIn_checkIsBooked(OLD.correctingFk);
 END$$
 DELIMITER ;

db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql

@@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
 	BEFORE DELETE ON `invoiceInDueDay`
 	FOR EACH ROW
 BEGIN
-	CALL invoiceIn_checkBooked(OLD.id);
+	CALL invoiceIn_checkIsBooked(OLD.id);
 END$$
-DELIMITER ;
+DELIMITER ;

db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql

@@ -5,7 +5,6 @@ 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/invoiceInDueDay_beforeUpdate.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

@@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_be
 	BEFORE DELETE ON `invoiceInIntrastat`
 	FOR EACH ROW
 BEGIN
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+	CALL invoiceIn_checkIsBooked(OLD.invoiceInFk);
 END$$
 DELIMITER ;

db/routines/vn/triggers/invoiceInTax_beforeDelete.sql

@@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDe
 	BEFORE DELETE ON `invoiceInTax`
 	FOR EACH ROW
 BEGIN
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+	CALL invoiceIn_checkIsBooked(OLD.invoiceInFk);
 END$$
 DELIMITER ;

db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql

@@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
 	BEFORE UPDATE ON `invoiceInTax`
 	FOR EACH ROW
 BEGIN
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+	CALL invoiceIn_checkIsBooked(OLD.invoiceInFk);
 	
 	IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN 
 		CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);

db/routines/vn/triggers/invoiceIn_afterDelete.sql

@@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterDelete
 	AFTER DELETE ON `invoiceIn`
 	FOR EACH ROW
 BEGIN
-	CALL invoiceIn_checkBooked(OLD.id);
+	CALL invoiceIn_checkIsBooked(OLD.id);
 
 	INSERT INTO invoiceInLog
 		SET `action` = 'delete',

db/routines/vn/triggers/invoiceIn_afterUpdate.sql

@@ -3,6 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate
 	AFTER UPDATE ON `invoiceIn`
 	FOR EACH ROW
 BEGIN
+	CALL invoiceIn_checkIsBooked(OLD.id);
 
 	IF NEW.issued != OLD.issued    
 		OR NEW.currencyFk != OLD.currencyFk THEN