79 lines
2.7 KiB
MySQL
79 lines
2.7 KiB
MySQL
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(vDated DATE, vCompensationAccount VARCHAR(10) , vBankFk VARCHAR(10), vConcept VARCHAR(255), vAmount DECIMAL(10,2), vCompanyFk INT, vOriginalAccount VARCHAR(10))
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BEGIN
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/**
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* Compensa un pago o un recibo insertando en contabilidad
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*
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* @param vDated fecha en la cual se anota
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* @param vCompensationAccount cuenta contable contra la que se compensa
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* @param vBankFk banco de la compensacion
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* @param vConcept descripcion
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* @param vAmount cantidad que se compensa
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* @param vCompany empresa
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* @param vOriginalAccount cuenta contable desde la cual se compensa
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*
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*/
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DECLARE vNewBookEntry INT;
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DECLARE vIsClientCompensation INT;
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DECLARE vClientFk INT;
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DECLARE vSupplierFk INT;
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DECLARE vIsOriginalAClient BOOL;
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DECLARE vPayMethodCompensation INT;
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CALL ledger_next(vNewBookEntry);
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SELECT COUNT(id) INTO vIsOriginalAClient FROM client WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
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SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation
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FROM client
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WHERE accountingAccount LIKE vCompensationAccount COLLATE utf8_general_ci;
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SET @vAmount1:= 0.0;
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SET @vAmount2:= 0.0;
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INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id)
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VALUES ( vNewBookEntry,
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vDated,
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vOriginalAccount,
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vCompensationAccount,
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vConcept,
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@vAmount1:= IF(
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(vIsOriginalAClient AND vAmount > 0) OR
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(NOT vIsOriginalAClient AND vAmount < 0),
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0,
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ABS(vAmount)
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),
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@vAmount2:= IF(@vAmount1,
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0,
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ABS(vAmount)
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),
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vCompanyFk
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),
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( vNewBookEntry,
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vDated,
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vCompensationAccount,
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vOriginalAccount,
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vConcept,
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@vAmount2,
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@vAmount1,
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vCompanyFk);
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IF vIsClientCompensation THEN
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IF vIsOriginalAClient THEN
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SET vAmount = -vAmount;
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END IF;
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INSERT INTO receipt(invoiceFk, amountPaid, payed, bankFk, companyFk, clientFk, isConciliate)
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VALUES (vConcept, vAmount, vDated, vBankFk, vCompanyFk, vClientFk, TRUE);
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ELSE
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IF NOT vIsOriginalAClient THEN
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SET vAmount = -vAmount;
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END IF;
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SELECT id INTO vSupplierFk FROM supplier WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
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SELECT id INTO vPayMethodCompensation FROM payMethod WHERE `code` = 'compensation';
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INSERT INTO payment (received, dueDated, supplierFk, amount, bankFk, payMethodFk, concept, companyFk, isConciliated)
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VALUES(vDated, vDated, vSupplierFk, vAmount, vBankFk, vPayMethodCompensation, vConcept, vCompanyFk, TRUE);
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END IF;
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END$$
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DELIMITER ;
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