80 lines
2.0 KiB
SQL
80 lines
2.0 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`cobro`(IN datFEC DATE
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, IN idCLI INT
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, IN dblIMPORTE DOUBLE
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, IN idCAJA INT
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, IN idPAYMET INT
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, IN strCONCEPTO VARCHAR(40)
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, IN idEMP INT
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, IN idWH INT
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, IN idTRABAJADOR INT)
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BEGIN
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DECLARE bolCASH BOOLEAN;
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DECLARE cuenta_banco BIGINT;
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DECLARE cuenta_cliente BIGINT;
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DECLARE max_asien INT;
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-- XDIARIO
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-- No se asientan los cobros directamente, salvo en el caso de las cajas de CASH
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SELECT (at2.code = 'cash') INTO bolCASH FROM Bancos b JOIN vn.accountingType at2 ON at2.id = b.cash WHERE b.Id_Banco = idCAJA;
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IF bolCASH THEN
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SELECT Cuenta INTO cuenta_banco
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FROM Bancos
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WHERE Id_Banco = idCAJA;
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SELECT Cuenta INTO cuenta_cliente
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FROM Clientes
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WHERE Id_Cliente = idCLI;
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CALL vn.ledger_next(max_asien);
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INSERT INTO XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
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SELECT max_asien,datFEC,SUBCTA,CONTRA,strCONCEPTO,EURODEBE,EUROHABER,idEMP
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FROM(SELECT cuenta_banco SUBCTA, cuenta_cliente CONTRA, 0 EURODEBE, dblIMPORTE EUROHABER
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UNION ALL
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SELECT cuenta_cliente SUBCTA, cuenta_banco CONTRA, dblIMPORTE EURODEBE, 0 EUROHABER
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) gf;
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END IF;
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-- CAJERA
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INSERT INTO Cajas(Id_Trabajador,
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Id_Banco,
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Entrada,
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Concepto,
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Cajafecha,
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Serie,
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Partida,
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Numero,
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empresa_id,
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warehouse_id
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)
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VALUES (idTRABAJADOR,
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idCAJA,
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dblIMPORTE,
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strCONCEPTO,
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datFEC,
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'A',
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TRUE,
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idCLI,
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idEMP,
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idWH
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);
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-- RECIBO
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INSERT INTO Recibos(Entregado,
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Fechacobro,
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Id_Trabajador,
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Id_Banco,
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Id_Cliente,
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Id_Factura,
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empresa_id
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)
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VALUES ( dblIMPORTE,
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datFEC,
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idTRABAJADOR,
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idCAJA,
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idCLI,
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strCONCEPTO,
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idEMP
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);
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END$$
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DELIMITER ;
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