refs #5347
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@ -76,12 +76,14 @@ BEGIN
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hasCoreVnl = vHasCoreVnl,
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isActive = TRUE;
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IF (SELECT COUNT(*)
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INSERT INTO mandate (clientFk, companyFk, mandateTypeFk)
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SELECT vUserFk, vCompanyFk, vMandateTypeFk
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WHERE NOT EXISTS (
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SELECT id
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FROM mandate
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WHERE clientFk = vUserFk
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AND companyFk = vCompanyFk
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AND mandateTypeFk = vMandateTypeFk) = 0 THEN
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INSERT INTO mandate (clientFk, companyFk, mandateTypeFk)
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VALUES (vUserFk, vCompanyFk, vMandateTypeFk);
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AND mandateTypeFk = vMandateTypeFk
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);
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END$$
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DELIMITER ;
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@ -1,5 +1,3 @@
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DROP PROCEDURE IF EXISTS vn.clientCreate;
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ALTER TABLE vn.clientConfig ADD defaultPayMethodFk tinyint(3) unsigned NULL;
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ALTER TABLE vn.clientConfig ADD defaultDueDay int unsigned NULL;
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ALTER TABLE vn.clientConfig ADD defaultCredit decimal(10, 2) NULL;
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@ -9,10 +7,11 @@ ALTER TABLE vn.clientConfig ADD defaultMandateTypeFk smallint(5) NULL;
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ALTER TABLE vn.clientConfig ADD CONSTRAINT clientNewConfigPayMethod_FK FOREIGN KEY (dafaultPayMethodFk) REFERENCES vn.payMethod(id);
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ALTER TABLE vn.clientConfig ADD CONSTRAINT clientNewConfigMandateType_FK FOREIGN KEY (defaultMandateTypeFk) REFERENCES vn.mandateType(id);
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UPDATE vn.clientConfig
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INSERT IGNORE INTO vn.clientConfig
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SET defaultPayMethodFk = 4,
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defaultDueDay = 5,
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defaultCredit = 300.0,
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defaultIsTaxDataChecked = 1,
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defaultHasCoreVnl = 1,
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defaultMandateTypeFk = 2;
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defaultMandateTypeFk = 2
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WHERE id = 1;
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