Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 5976-transferSale_call_setDeleted

CHANGELOG.md

@@ -5,6 +5,7 @@ All notable changes to this project will be documented in this file.
 The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
 and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
 
+
 ## [2334.01] - 2023-08-24
 
 ### Added

db/changes/233202/00-client_create_upper.sql

@@ -0,0 +1,87 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_create`(
+	vFirstname VARCHAR(50),
+	vSurnames VARCHAR(50),
+	vFi VARCHAR(9),
+	vAddress TEXT,
+	vPostcode CHAR(5),
+	vCity VARCHAR(25),
+	vProvinceFk SMALLINT(5),
+	vCompanyFk SMALLINT(5),
+	vPhone VARCHAR(11),
+	vEmail VARCHAR(255),
+	vUserFk INT
+)
+BEGIN
+/**
+ * Create new client
+ *
+ * @params vFirstname firstName
+ * @params vSurnames surnames
+ * @params vFi company code from accounting transactions
+ * @params vAddress address
+ * @params vPostcode postCode
+ * @params vCity city
+ * @params vProvinceFk province
+ * @params vCompanyFk company in which he has become a client
+ * @params vPhone telephone number
+ * @params vEmail email address
+ * @params vUserFk user id
+ */
+	DECLARE vPayMethodFk INT;
+	DECLARE vDueDay INT;
+	DECLARE vDefaultCredit DECIMAL(10, 2);
+	DECLARE vIsTaxDataChecked TINYINT(1);
+	DECLARE vHasCoreVnl BOOLEAN;
+	DECLARE vMandateTypeFk INT;
+
+	SELECT defaultPayMethodFk,
+			defaultDueDay,
+			defaultCredit,
+			defaultIsTaxDataChecked,
+			defaultHasCoreVnl,
+			defaultMandateTypeFk
+		INTO vPayMethodFk,
+			vDueDay,
+			vDefaultCredit,
+			vIsTaxDataChecked,
+			vHasCoreVnl,
+			vMandateTypeFk
+		FROM clientConfig;
+
+	INSERT INTO `client`
+		SET id = vUserFk,
+			name = CONCAT(vFirstname, ' ', vSurnames),
+			street = vAddress,
+			fi = TRIM(vFi),
+			phone = vPhone,
+			email = vEmail,
+			provinceFk = vProvinceFk,
+			city = vCity,
+			postcode = vPostcode,
+			socialName = UPPER(CONCAT(vSurnames, ' ', vFirstname)),
+			payMethodFk = vPayMethodFk,
+			dueDay = vDueDay,
+			credit = vDefaultCredit,
+			isTaxDataChecked = vIsTaxDataChecked,
+			hasCoreVnl = vHasCoreVnl,
+			isEqualizated = FALSE
+		ON duplicate KEY UPDATE
+			payMethodFk = vPayMethodFk,
+			dueDay = vDueDay,
+			credit = vDefaultCredit,
+			isTaxDataChecked = vIsTaxDataChecked,
+			hasCoreVnl = vHasCoreVnl,
+			isActive = TRUE;
+
+	INSERT INTO mandate (clientFk, companyFk, mandateTypeFk)
+		SELECT vUserFk, vCompanyFk, vMandateTypeFk
+			WHERE NOT EXISTS (
+				SELECT id
+					FROM mandate
+					WHERE clientFk = vUserFk
+						AND companyFk = vCompanyFk
+						AND mandateTypeFk = vMandateTypeFk
+			);
+END$$
+DELIMITER ;