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