DROP PROCEDURE IF EXISTS vn.ledger_doCompensation;


DELIMITER $$
$$
CREATE DEFINER=`root`@`%` 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 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 ;