trigger payment_beforeInsert sql

db/changes/10400-christmas/payment_beforeInsert.sql

@@ -0,0 +1,61 @@
+DROP TRIGGER IF EXISTS vn.payment_beforeInsert;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`%` TRIGGER `payment_beforeInsert` BEFORE INSERT ON `payment` FOR EACH ROW
+-- Edit trigger body code below this line. Do not edit lines above this one
+BEGIN
+		DECLARE cuenta_banco,cuenta_proveedor DOUBLE;
+		DECLARE vNewBookEntry INT;
+        DECLARE bolCASH BOOLEAN;
+       	DECLARE isSupplierActive BOOLEAN;
+        DECLARE vIsPayMethodChecked 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 bolCASH FROM vn.bank b JOIN vn.accountingType at2 ON at2.id = b.cash WHERE b.id = NEW.bankFk ;
+        
+        IF bolCASH  THEN
+        
+			SELECT account INTO cuenta_banco 
+				FROM bank
+				WHERE id = NEW.bankFk;
+				
+			SELECT account INTO cuenta_proveedor 
+				FROM supplier 
+				WHERE id = NEW.supplierFk;
+			
+			CALL vn.ledger_next(vNewBookEntry);
+			
+			INSERT INTO XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
+				SELECT vNewBookEntry,NEW.received,SUBCTA,CONTRA,NEW.concept,EURODEBE,EUROHABER,NEW.companyFk 
+					FROM
+					( SELECT cuenta_banco SUBCTA,cuenta_proveedor CONTRA,0 EURODEBE, NEW.amount + NEW.bankingFees EUROHABER
+					  UNION ALL
+					  SELECT cuenta_proveedor SUBCTA, cuenta_banco CONTRA,NEW.amount EURODEBE, 0 EUROHABER
+					) gf;
+				
+			IF NEW.bankingFees <> 0 THEN
+				INSERT INTO XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
+					SELECT vNewBookEntry,NEW.received,IF(c.id = 1,6260000002,IF(CEE = 1,6260000003,6260000004)),cuenta_banco,NEW.concept,NEW.bankingFees,0,NEW.companyFk 
+						FROM supplier s 
+							JOIN country c ON s.countryFk = c.id  
+						WHERE s.id = NEW.supplierFk;
+			END IF;		
+		END IF;
+        
+        SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
+       
+ 		SELECT isActive, isPayMethodChecked INTO vIsSupplierActive, vIsPayMethodChecked
+			FROM supplier
+			WHERE id = NEW.supplierFk;
+			
+		IF isSupplierActive = FALSE THEN
+			CALL util.throw('SUPPLIER_INACTIVE');
+		END IF;
+	
+	    IF vIsPayMethodChecked = FALSE THEN
+            CALL util.throw('SUPPLIER_DOES_NOT_HAVE_PAYMETHODCHECKED');
+        END IF;
+	
+	END$$
+DELIMITER ;