124 lines
3.4 KiB
SQL
124 lines
3.4 KiB
SQL
ALTER TABLE `vn`.`client` MODIFY COLUMN `credit` decimal(10,2) unsigned DEFAULT 0.00 NOT NULL;
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DELETE FROM `salix`.`ACL` WHERE `model` = 'Client' AND `property` = 'create';
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_beforeUpdate`
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BEFORE UPDATE ON `client`
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FOR EACH ROW
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BEGIN
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DECLARE vText VARCHAR(255) DEFAULT NULL;
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DECLARE vPayMethodFk INT;
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SET NEW.editorFk = account.myUser_getId();
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IF NOT(NEW.credit <=> OLD.credit) THEN
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INSERT INTO clientCredit
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SET clientFk = NEW.id,
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amount = NEW.credit,
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workerFk = NEW.editorFk;
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END IF;
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-- Comprueba que el formato de los teléfonos es válido
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IF !(NEW.phone <=> OLD.phone) AND (NEW.phone <> '') THEN
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CALL pbx.phone_isValid(NEW.phone);
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END IF;
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IF !(NEW.mobile <=> OLD.mobile) AND (NEW.mobile <> '')THEN
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CALL pbx.phone_isValid(NEW.mobile);
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END IF;
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SELECT id INTO vPayMethodFk
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FROM vn.payMethod
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WHERE code = 'bankDraft';
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IF NEW.payMethodFk = vPayMethodFk AND NEW.dueDay = 0 THEN
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SET NEW.dueDay = 5;
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END IF;
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-- Avisar al comercial si ha llegado la documentación sepa/core
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IF NEW.hasSepaVnl AND !OLD.hasSepaVnl THEN
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SET vText = 'Sepa de VNL';
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END IF;
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IF NEW.hasCoreVnl AND !OLD.hasCoreVnl THEN
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SET vText = 'Core de VNL';
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END IF;
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IF vText IS NOT NULL
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THEN
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INSERT INTO mail(receiver, replyTo, `subject`, body)
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SELECT
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CONCAT(IF(ac.id,u.name, 'jgallego'), '@verdnatura.es'),
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'administracion@verdnatura.es',
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CONCAT('Cliente ', NEW.id),
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CONCAT('Recibida la documentación: ', vText)
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FROM worker w
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LEFT JOIN account.user u ON w.id = u.id AND u.active
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LEFT JOIN account.account ac ON ac.id = u.id
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WHERE w.id = NEW.salesPersonFk;
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END IF;
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IF NEW.salespersonFk IS NULL AND OLD.salespersonFk IS NOT NULL THEN
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IF (SELECT COUNT(clientFk)
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FROM clientProtected
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WHERE clientFk = NEW.id
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) > 0 THEN
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CALL util.throw("HAS_CLIENT_PROTECTED");
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END IF;
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END IF;
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IF !(NEW.salesPersonFk <=> OLD.salesPersonFk) THEN
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SET NEW.lastSalesPersonFk = IFNULL(NEW.salesPersonFk, OLD.salesPersonFk);
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END IF;
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IF !(NEW.businessTypeFk <=> OLD.businessTypeFk) AND (NEW.businessTypeFk = 'individual' OR OLD.businessTypeFk = 'individual') THEN
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SET NEW.isTaxDataChecked = 0;
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END IF;
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END$$
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DELIMITER ;
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticket_afterInsert`
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AFTER INSERT ON `ticket`
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FOR EACH ROW
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BEGIN
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DECLARE vClientType VARCHAR(255);
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DECLARE vStateCode VARCHAR(255);
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DECLARE vTransferorFirstShipped DATE;
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IF NEW.credit NOT NULL AND NEW.credit <> 0 THEN
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INSERT INTO clientCredit
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SET clientFk = NEW.id,
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workerFk = NEW.editorFk,
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amount = NEW.credit;
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END IF;
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-- Borrar cuando se cambie el insert ticket en la APP móvil
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SELECT typeFk INTO vClientType
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FROM vn.`client` WHERE id = NEW.clientFk;
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IF vClientType = 'loses' THEN
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SET vStateCode = 'DELIVERED';
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ELSE
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SET vStateCode = 'FREE';
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END IF;
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CALL ticket_setState(NEW.id, vStateCode);
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IF YEAR(NEW.shipped) > 2000 THEN
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SELECT cnb.firstShipped INTO vTransferorFirstShipped
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FROM bs.clientNewBorn cnb
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JOIN `client` c ON c.transferorFk = cnb.clientFk
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WHERE c.id = NEW.clientFk;
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INSERT INTO bs.clientNewBorn(clientFk, firstShipped, lastShipped)
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VALUES(NEW.clientFk, IFNULL(vTransferorFirstShipped, util.VN_CURDATE()), util.VN_CURDATE())
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ON DUPLICATE KEY UPDATE lastShipped = util.VN_CURDATE();
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END IF;
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END$$
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DELIMITER ;
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