Merge branch 'dev' into 5250-observacionesWorker

db/changes/231401/00-clientBeforeUpdate.sql

@@ -0,0 +1,72 @@
+DROP TRIGGER IF EXISTS `vn`.`client_beforeUpdate`;
+USE `vn`;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_beforeUpdate`
+	BEFORE UPDATE ON `client`
+	FOR EACH ROW
+BEGIN
+	DECLARE vText VARCHAR(255) DEFAULT NULL;
+    DECLARE vPayMethodFk INT;
+	-- Comprueba que el formato de los teléfonos es válido
+
+	IF !(NEW.phone <=> OLD.phone) AND (NEW.phone <> '') THEN
+		CALL pbx.phone_isValid(NEW.phone);
+	END IF;
+
+    IF !(NEW.mobile <=> OLD.mobile) AND (NEW.mobile <> '')THEN
+		CALL pbx.phone_isValid(NEW.mobile);
+	END IF;
+
+	SELECT id INTO vPayMethodFk
+		FROM vn.payMethod
+		WHERE code = 'bankDraft';
+
+	IF NEW.payMethodFk = vPayMethodFk AND NEW.dueDay = 0 THEN
+		SET NEW.dueDay = 5;
+    END IF;
+
+	-- Avisar al comercial si ha llegado la documentación sepa/core
+
+	IF NEW.hasSepaVnl AND !OLD.hasSepaVnl THEN
+		SET vText = 'Sepa de VNL';
+	END IF;
+
+	IF NEW.hasCoreVnl AND !OLD.hasCoreVnl THEN
+		SET vText = 'Core de VNL';
+	END IF;
+
+	IF vText IS NOT NULL
+    THEN
+		INSERT INTO mail(receiver, replyTo, `subject`, body)
+			SELECT
+					CONCAT(IF(ac.id,u.name, 'jgallego'), '@verdnatura.es'),
+                    'administracion@verdnatura.es',
+                    CONCAT('Cliente ', NEW.id),
+					CONCAT('Recibida la documentación: ', vText)
+				FROM worker w
+					LEFT JOIN account.user u ON w.userFk = u.id AND u.active
+					LEFT JOIN account.account ac ON ac.id = u.id
+				WHERE w.id = NEW.salesPersonFk;
+	END IF;
+
+    IF NEW.salespersonFk IS NULL AND OLD.salespersonFk IS NOT NULL THEN
+		IF (SELECT COUNT(clientFk)
+				FROM clientProtected
+                WHERE clientFk = NEW.id
+			) > 0 THEN
+			CALL util.throw("HAS_CLIENT_PROTECTED");
+		END IF;
+	END IF;
+
+	IF !(NEW.salesPersonFk <=> OLD.salesPersonFk) THEN
+		SET NEW.lastSalesPersonFk = IFNULL(NEW.salesPersonFk, OLD.salesPersonFk);
+	END IF;
+
+	IF !(NEW.businessTypeFk <=> OLD.businessTypeFk) AND (NEW.businessTypeFk = 'individual' OR OLD.businessTypeFk = 'individual') THEN
+		SET NEW.isTaxDataChecked = 0;
+	END IF;
+
+END$$
+DELIMITER ;

modules/client/front/fiscal-data/index.js

@@ -2,6 +2,10 @@ import ngModule from '../module';
 import Section from 'salix/components/section';
 
 export default class Controller extends Section {
+    $onInit() {
+        this.card.reload();
+    }
+
     onSubmit() {
         const orgData = this.$.watcher.orgData;
         delete this.client.despiteOfClient;