db/routines/vn/procedures/client_create.sql

@@ -34,20 +34,25 @@ BEGIN
 	DECLARE vIsTaxDataChecked TINYINT(1);
 	DECLARE vHasCoreVnl BOOLEAN;
 	DECLARE vMandateTypeFk INT;
+	DECLARE vHasDailyInvoice BOOLEAN;
 
-	SELECT defaultPayMethodFk,
-			defaultDueDay,
-			defaultCredit,
-			defaultIsTaxDataChecked,
-			defaultHasCoreVnl,
-			defaultMandateTypeFk
+	SELECT cc.defaultPayMethodFk,
+			cc.defaultDueDay,
+			cc.defaultCredit,
+			cc.defaultIsTaxDataChecked,
+			cc.defaultHasCoreVnl,
+			cc.defaultMandateTypeFk,
+			c.hasDailyInvoice
 		INTO vPayMethodFk,
 			vDueDay,
 			vDefaultCredit,
 			vIsTaxDataChecked,
 			vHasCoreVnl,
-			vMandateTypeFk
-		FROM clientConfig;
+			vMandateTypeFk,
+			vHasDailyInvoice
+		FROM clientConfig cc
+			LEFT JOIN province p ON p.id = vProvinceFk
+			LEFT JOIN country c ON c.id = p.countryFk;
 
 	INSERT INTO `client`
 		SET id = vUserFk,
@@ -65,7 +70,8 @@ BEGIN
 			credit = vDefaultCredit,
 			isTaxDataChecked = vIsTaxDataChecked,
 			hasCoreVnl = vHasCoreVnl,
-			isEqualizated = FALSE
+			isEqualizated = FALSE,
+			hasDailyInvoice = vHasDailyInvoice
 		ON duplicate KEY UPDATE
 			payMethodFk = vPayMethodFk,
 			dueDay = vDueDay,

db/versions/11126-blueCamellia/00-firstScript.sql

@@ -0,0 +1,2 @@
+ALTER TABLE `client`
+ADD COLUMN `hasDailyInvoice` TINYINT(1) NOT NULL DEFAULT 0 COMMENT 'Indica si el cliente requiere facturación diaria por defecto se copiará lo que tenga country.hasDailyInvoice';