110 lines
2.7 KiB
SQL
110 lines
2.7 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(
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vDated DATE,
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vCompensationAccount VARCHAR(10),
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vBankFk VARCHAR(10),
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vConcept VARCHAR(255),
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vAmount DECIMAL(10,2),
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vCompanyFk INT,
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vOriginalAccount VARCHAR(10)
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)
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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 vCompanyFk 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(YEAR(vDated), FALSE, vNewBookEntry);
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SELECT COUNT(id) INTO vIsOriginalAClient
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FROM client
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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
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SET invoiceFk = vConcept,
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amountPaid = vAmount,
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payed = vDated,
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bankFk = vBankFk,
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companyFk = vCompanyFk,
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clientFk = vClientFk,
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isConciliate = 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
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FROM supplier
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WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
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SELECT id INTO vPayMethodCompensation
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FROM payMethod
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WHERE `code` = 'compensation';
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INSERT INTO payment
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SET received = vDated,
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dueDated = vDated,
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supplierFk = vSupplierFk,
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amount = vAmount,
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bankFk = vBankFk,
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payMethodFk = vPayMethodCompensation,
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concept = vConcept,
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companyFk = vCompanyFk,
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isConciliated = TRUE;
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END IF;
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END$$
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DELIMITER ;
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