62 lines
2.2 KiB
SQL
62 lines
2.2 KiB
SQL
DROP TRIGGER IF EXISTS vn.payment_beforeInsert;
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DELIMITER $$
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$$
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CREATE DEFINER=`root`@`%` TRIGGER `payment_beforeInsert` BEFORE INSERT ON `payment` FOR EACH ROW
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-- Edit trigger body code below this line. Do not edit lines above this one
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BEGIN
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DECLARE cuenta_banco,cuenta_proveedor DOUBLE;
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DECLARE vNewBookEntry INT;
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DECLARE bolCASH BOOLEAN;
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DECLARE isSupplierActive BOOLEAN;
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DECLARE vIsPayMethodChecked BOOLEAN;
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-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
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SELECT (at2.code = 'cash') INTO bolCASH FROM vn.bank b JOIN vn.accountingType at2 ON at2.id = b.cash WHERE b.id = NEW.bankFk ;
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IF bolCASH THEN
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SELECT account INTO cuenta_banco
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FROM bank
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WHERE id = NEW.bankFk;
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SELECT account INTO cuenta_proveedor
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FROM supplier
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WHERE id = NEW.supplierFk;
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CALL vn.ledger_next(vNewBookEntry);
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INSERT INTO XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
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SELECT vNewBookEntry,NEW.received,SUBCTA,CONTRA,NEW.concept,EURODEBE,EUROHABER,NEW.companyFk
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FROM
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( SELECT cuenta_banco SUBCTA,cuenta_proveedor CONTRA,0 EURODEBE, NEW.amount + NEW.bankingFees EUROHABER
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UNION ALL
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SELECT cuenta_proveedor SUBCTA, cuenta_banco CONTRA,NEW.amount EURODEBE, 0 EUROHABER
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) gf;
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IF NEW.bankingFees <> 0 THEN
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INSERT INTO XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
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SELECT vNewBookEntry,NEW.received,IF(c.id = 1,6260000002,IF(CEE = 1,6260000003,6260000004)),cuenta_banco,NEW.concept,NEW.bankingFees,0,NEW.companyFk
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FROM supplier s
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JOIN country c ON s.countryFk = c.id
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WHERE s.id = NEW.supplierFk;
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END IF;
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END IF;
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SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
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SELECT isActive, isPayMethodChecked INTO vIsSupplierActive, vIsPayMethodChecked
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FROM supplier
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WHERE id = NEW.supplierFk;
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IF isSupplierActive = FALSE THEN
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CALL util.throw('SUPPLIER_INACTIVE');
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END IF;
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IF vIsPayMethodChecked = FALSE THEN
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CALL util.throw('SUPPLIER_DOES_NOT_HAVE_PAYMETHODCHECKED');
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END IF;
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END$$
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DELIMITER ;
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