refs #5347

db/changes/232601/00-client_create.sql

@@ -0,0 +1,113 @@
+DROP PROCEDURE IF EXISTS vn.clientCreate;
+
+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 payMethodFk,
+			dueDay,
+			credit,
+			isTaxDataChecked,
+			hasCoreVnl,
+			mandateTypeFk
+			INTO vPayMethodFk,
+			vDueDay,
+			vDefaultCredit,
+			vIsTaxDataChecked,
+			vHasCoreVnl,
+			vMandateTypeFk
+		FROM clientNewConfig;
+
+	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 = 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 1 
+					FROM mandate 
+					WHERE clientFk = vUserFk 
+						AND companyFk = vCompanyFk 
+						AND mandateTypeFk = vMandateTypeFk
+			);
+END$$
+DELIMITER ;
+
+CREATE TABLE IF NOT EXISTS vn.clientNewConfig (
+	id int unsigned auto_increment NULL,
+	payMethodFk tinyint(3) unsigned NULL,
+	dueDay int unsigned NULL,
+	credit decimal(10, 2) NULL,
+	isTaxDataChecked tinyint(1) NULL,
+	hasCoreVnl boolean NULL,
+	mandateTypeFk smallint(5) NULL,
+	CONSTRAINT clientNewConfig_PK PRIMARY KEY (id),
+	CONSTRAINT clientNewConfigPayMethod_FK FOREIGN KEY (payMethodFk) REFERENCES vn.payMethod(id),
+	CONSTRAINT clientNewConfigMandateType_FK FOREIGN KEY (mandateTypeFk) REFERENCES vn.mandateType(id)
+)
+ENGINE=InnoDB
+DEFAULT CHARSET=utf8mb3
+COLLATE=utf8mb3_unicode_ci;
+
+INSERT IGNORE INTO vn.clientNewConfig
+    SET id = 1,
+        payMethodFk = 4,
+        dueDay = 5,
+        credit = 300.0,
+        isTaxDataChecked = 1,
+        hasCoreVnl = 1,
+        mandateTypeFk = 2;

modules/worker/back/methods/worker/new.js

@@ -171,7 +171,7 @@ module.exports = Self => {
                     throw new UserError(`That payment method requires an IBAN`);
 
                 await models.Worker.rawSql(
-                    'CALL vn.clientCreate(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)',
+                    'CALL vn.client_create(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)',
                     [
                         args.firstName,
                         args.lastNames,