db/routines/vn/procedures/duaInvoiceInBooking.sql

@@ -44,7 +44,7 @@ BEGIN
 				JOIN dua d ON d.id = de.duaFk
 			WHERE d.id = vDuaFk
 			LIMIT 1;
-		CALL ledger_next(vFiscalYear, FALSE, vBookEntry);
+		CALL ledger_nextTx(vFiscalYear, vBookEntry);
 	END IF; 
 
 	OPEN vInvoicesIn;

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), FALSE, vBookNumber);
+		CALL ledger_nextTx(YEAR(vBookDated), 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, FALSE, vBookNumber);
+		CALL ledger_nextTx(vFiscalYear, 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, FALSE, vBookNumber);
+	CALL ledger_nextTx(vFiscalYear, 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), FALSE, vNewBookEntry);
+	CALL ledger_nextTx(YEAR(vDated), vNewBookEntry);
 
 	SELECT COUNT(id) INTO vIsOriginalAClient 
 		FROM client 

db/routines/vn/procedures/ledger_next.sql

@@ -1,38 +1,21 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
 	IN vFiscalYear INT,
-	IN vIsManageTransaction BOOLEAN,
 	OUT vLastBookEntry INT
 )
+/**
+ * Devuelve un número de asiento válido, según el contador de asientos 
+ * tabla vn.ledgerConfig, si no existe lo inicializa a 1
+ * No inicia transacción, para transaccionar usar vn.ledger_nextTx
+ *
+ * @param vFiscalYear Id del año contable
+ * @return vLastBookEntry Id del asiento
+ */
 BEGIN
-	DECLARE vHasStartTransaction BOOLEAN;
-
-	DECLARE EXIT HANDLER FOR SQLEXCEPTION
-		BEGIN
-
-		IF vHasStartTransaction THEN
-			ROLLBACK TO sp;
-			RESIGNAL;
-		ELSE
-			ROLLBACK;
-			CALL util.throw ('It has not been possible to generate a new ledger');
-		END IF;
-	END;
-
 	IF vFiscalYear IS NULL THEN
 		CALL util.throw('Fiscal year is required');
 	END IF;
 
-	IF NOT vIsManageTransaction THEN 
-		SELECT @@in_transaction INTO vHasStartTransaction;
-	
-		IF NOT vHasStartTransaction THEN
-			START TRANSACTION;
-		ELSE
-			SAVEPOINT sp;
-		END IF;
-	END IF;	
-
 	SELECT bookEntry + 1 INTO vLastBookEntry
 		FROM ledgerCompany
 		WHERE fiscalYear = vFiscalYear
@@ -48,13 +31,5 @@ BEGIN
 	UPDATE ledgerCompany
 		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/ledger_nextTx.sql

@@ -0,0 +1,35 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_nextTx`(
+	IN vFiscalYear INT,
+	OUT vLastBookEntry INT
+)
+/**
+ * Devuelve un número de asiento válido, según el contador de asientos 
+ * tabla vn.ledgerConfig, si no existe lo inicializa a 1
+ * Lo hace transaccionando el proceso
+ *
+ * @param vFiscalYear Id del año contable
+ * @return vLastBookEntry Id del asiento
+ */
+BEGIN
+	DECLARE EXIT HANDLER FOR SQLEXCEPTION
+	BEGIN
+		ROLLBACK;
+		RESIGNAL;
+	END;
+
+	IF vFiscalYear IS NULL THEN
+		CALL util.throw('Fiscal year is required');
+	END IF;
+	
+	IF @@in_transaction THEN
+		CALL util.throw('This procedure should not be executed within a transaction');
+	END IF;
+
+	START TRANSACTION;
+		
+	CALL ledger_next(vFiscalYear, vLastBookEntry);
+	
+	COMMIT;
+END$$
+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), FALSE, vBookNumber);
+		CALL ledger_nextTx(YEAR(vDated), vBookNumber);
 	END IF;
 
 	INSERT INTO XDiario

db/routines/vn/triggers/payment_beforeInsert.sql

@@ -23,7 +23,7 @@ BEGIN
 			FROM supplier
 			WHERE id = NEW.supplierFk;
 
-		CALL ledger_next(YEAR(NEW.received), TRUE, vNewBookEntry);
+		CALL ledger_next(YEAR(NEW.received), vNewBookEntry);
 
 		INSERT INTO XDiario (
 				ASIEN,