db/routines/bi/procedures/analisis_ventas_update.sql

@@ -12,6 +12,7 @@ BEGIN
 	INSERT INTO analisis_ventas (
 			Familia,
 			Reino,
+			salesDepartmentFk,
 			Comercial,
 			Comprador,
 			Provincia,
@@ -25,6 +26,7 @@ BEGIN
 		SELECT 
 			it.name,
 			ic.name,
+			c.salesDepartmentFk,
 			w.code,
 			w2.code,
 			p.name,

db/routines/bi/procedures/defaultersFromDate.sql

@@ -1,24 +1,45 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`defaultersFromDate`(IN vDate DATE)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`defaultersFromDate`(
+	IN vDated DATE
+)
 BEGIN
-
+/**
-	SELECT t1.*, c.name Cliente, w.code workerCode, c.payMethodFk pay_met_id, c.dueDay Vencimiento
+ * Retorna la info de clientes morosos a una fecha
-	FROM (
+ *
-	-- Filtramos aquellos clientes cuyo saldo se ha incrementado de ayer a hoy
+ * @param vDated Fecha a comprobar
-		select * from(
+ */
-			select today.client, today.amount todayAmount, yesterday.amount yesterdayAmount, round(yesterday.amount - today.amount,2) as difference, defaulterSince
+	WITH todayDefaulters AS(
-			from
+	SELECT client, amount, defaulterSince
-				(select client, amount, defaulterSince
+		FROM bi.defaulters
-				from defaulters
+		WHERE date = vDated 
-				where date = vDate and hasChanged) today
+			AND hasChanged
-					join
+	), yesterdayDefaulters AS(
-				(select client, amount
+	SELECT client, amount
-				from defaulters
+		FROM bi.defaulters
-				where date = TIMESTAMPADD(DAY,-1,vDate)) yesterday using(client)
+		WHERE date = vDated - INTERVAL 1 DAY
-
+	), newDefaulters AS(
-					having today.amount > 0 and difference <> 0
+	SELECT td.client, 
-					) newDefaulters
+			td.amount todayAmount, 
-	)t1 left join vn.client c ON c.id = t1.client
+			yd.amount yesterdayAmount, 
-		left join vn.worker w ON w.id = c.salesPersonFk;
+			ROUND(yd.amount - td.amount, 2) difference, 
+			defaulterSince
+		FROM todayDefaulters td
+			JOIN yesterdayDefaulters yd ON yd.client = td.client
+		WHERE td.amount > 0 
+		HAVING difference <> 0
+	) SELECT nd.client,
+			nd.todayAmount,
+			nd.yesterdayAmount,
+			nd.difference,
+			nd.defaulterSince,
+			c.name Cliente, 
+			w.code workerCode, 
+			d.name salesDepartmentName,
+			c.payMethodFk pay_met_id, 
+			c.dueDay Vencimiento
+		FROM newDefaulters nd
+			LEFT JOIN vn.client c ON c.id = nd.client
+			LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
+			LEFT JOIN vn.department d ON d.id = c.salesDepartmentFk;
 END$$
 DELIMITER ;

db/routines/bs/procedures/campaignComparative.sql

@@ -1,42 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`campaignComparative`(vDateFrom DATE, vDateTo DATE)
-BEGIN
-	SELECT 
-		workerName, 
-		id, 
-		name, 
-		CAST(SUM(previousAmmount) AS DECIMAL(10, 0)) AS previousAmmount, 
-		CAST(SUM(currentAmmount) AS DECIMAL(10, 0)) AS currentAmmount 
-	FROM (
-			(SELECT 
-				 CONCAT(w.firstname, ' ', w.lastName) AS workerName,
-				 c.id,
-				 c.name,
-				 SUM(v.importe) AS previousAmmount,
-				 0 currentAmmount
-			FROM bs.ventas v
-				INNER JOIN vn.`client` c ON v.Id_Cliente = c.id
-				INNER JOIN vn.worker w ON c.salesPersonFk = w.id
-			WHERE v.fecha BETWEEN DATE_ADD(vDateFrom, INTERVAL - 1 YEAR) 
-				AND DATE_ADD(vDateTo, INTERVAL - 1 YEAR)
-				GROUP BY w.id, v.Id_Cliente)
-			UNION ALL
-			(SELECT 
-				 CONCAT(w.firstname, ' ', w.lastName) AS workerName,
-				 c.id,
-				 c.name,
-				 0 AS previousAmmount,
-				 SUM(s.quantity * s.price) AS currentAmmount
-			FROM vn.sale s
-				JOIN vn.ticket t ON t.id = s.ticketFk
-				JOIN vn.client c ON c.id = t.clientFk
-				JOIN vn.worker w ON c.salesPersonFk = w.id
-			WHERE t.shipped BETWEEN vDateFrom
-				AND vDateTo
-				GROUP BY w.id, c.id)
-			) comparative
-		GROUP BY workerName, id
-		HAVING (previousAmmount <> 0 OR currentAmmount <> 0)
-		ORDER BY workerName, id;
-END$$
-DELIMITER ;

db/routines/bs/procedures/clean.sql

@@ -23,6 +23,9 @@ BEGIN
 	DELETE FROM salesByclientSalesPerson 
 		WHERE dated < vFourYearsAgo;
 
+	DELETE FROM salesByClientDepartment 
+		WHERE dated < vFourYearsAgo;	
+
 	DELETE FROM m3 
 		WHERE fecha < vTwoYearAgo;
 

db/routines/bs/procedures/clientDied_calc.sql

@@ -0,0 +1,61 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`clientDied_calc`(
+	vDays INT,
+	vCountryCode VARCHAR(2)
+)
+BEGIN
+/**
+ * Recalcula los clientes inactivos y hace insert en la tabla clientDied
+ * estableciendo hasta 3 avisos en función del periodo y el código de país.
+ *
+ * @param vDays El número de días a considerar para la inactividad del cliente
+ * @param vCountryCode El código del país para filtrar los clientes
+ */
+	DECLARE vFirstPeriod , vSecondPeriod, vThridPeriod DATE;
+	SET vFirstPeriod = util.VN_CURDATE() - INTERVAL vDays DAY;
+	SET vSecondPeriod = util.VN_CURDATE() - INTERVAL vDays * 2 DAY;
+	SET vThridPeriod = util.VN_CURDATE() - INTERVAL vDays * 3 DAY;
+
+	DELETE cd.* FROM clientDied cd
+		JOIN (
+			SELECT c.id FROM vn.client c
+				JOIN vn.country co ON co.id = c.countryFk
+				WHERE co.code = vCountryCode
+		) sub ON sub.id = cd.clientFk;
+
+	INSERT INTO clientDied (clientFk, lastInvoiced, warning)
+		SELECT c.id,
+				sub.lastShipped,
+				CASE
+					WHEN lastShipped < vThridPeriod OR lastShipped IS NULL THEN 'third'
+					WHEN lastShipped < vSecondPeriod THEN 'second'
+					WHEN lastShipped < vFirstPeriod THEN 'first'
+				END
+			FROM vn.client c
+				JOIN vn.country co ON co .id = c.countryFk
+				JOIN vn.department w ON w.id = c.salesDepartmentFk
+				JOIN vn.departmentMana dm ON dm.salesDepartmentFk = c.salesDepartmentFk
+				LEFT JOIN (
+					SELECT c.id, DATE(MAX(t.shipped)) lastShipped
+						FROM vn.client c
+							LEFT JOIN vn.ticket t ON t.clientFk = c.id
+							LEFT JOIN vn.country co ON co.id = c.countryFk
+						WHERE co.code = vCountryCode
+							AND (t.shipped <= util.VN_CURDATE() OR t.shipped IS NULL)
+						GROUP BY c.id
+				) sub ON sub.id = c.id
+				LEFT JOIN vn.clientObservation cob ON cob.clientFk = c.id
+					AND cob.created > vThridPeriod
+			WHERE (sub.lastShipped < vFirstPeriod OR sub.lastShipped IS NULL)
+				AND c.created < vThridPeriod
+				AND co.code = vCountryCode
+				AND cob.`text` IS NULL
+				AND c.id NOT IN (
+					SELECT DISTINCT clientFk
+						FROM vn.ticket
+						WHERE refFk IS NULL
+							AND shipped >= vFirstPeriod
+				)
+			GROUP BY c.id;
+END$$
+DELIMITER ;

db/routines/bs/procedures/clientDied_recalc.sql

@@ -33,9 +33,7 @@ BEGIN
 				END
 			FROM vn.client c
 				JOIN vn.country co ON co .id = c.countryFk
-				JOIN vn.worker w ON w.id = c.salesPersonFk
+				JOIN vn.departmentMana dm ON dm.salesDepartmentFk = c.salesDepartmentFk
-				JOIN vn.worker b ON b.id = w.bossFk
-				JOIN vn.workerMana wm ON wm.workerFk = c.salesPersonFk
 				LEFT JOIN (
 					SELECT c.id, DATE(MAX(t.shipped)) lastShipped
 						FROM vn.client c

db/routines/bs/procedures/comparativeCampaign.sql

@@ -0,0 +1,39 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root``localhost` PROCEDURE `bs`.`comparativeCampaign`(vDateFrom DATE, vDateTo DATE)
+BEGIN
+	SELECT deparmentName, 
+			id clientFk, 
+			name clientName, 
+			CAST(SUM(previousAmmount) AS DECIMAL(10, 0)) previousAmmount, 
+			CAST(SUM(currentAmmount) AS DECIMAL(10, 0)) currentAmmount 
+		FROM ((SELECT 
+					d.name deparmentName,
+					c.id,
+					c.name,
+					SUM(s.amount) previousAmmount,
+					0 currentAmmount
+				FROM sale s
+					JOIN vn.`client` c ON s.clientFk = c.id
+					JOIN vn.department d ON d.id = c.salesDepartmentFk
+				WHERE s.dated BETWEEN DATE_ADD(vDateFrom, INTERVAL - 1 YEAR) 
+					AND DATE_ADD(vDateTo, INTERVAL - 1 YEAR)
+					GROUP BY d.id, s.clientFk)
+				UNION ALL
+				(SELECT 
+					d.name deparmentName,
+					c.id,
+					c.name,
+					0 AS previousAmmount,
+					SUM(s.quantity * s.price) currentAmmount
+				FROM vn.sale s
+					JOIN vn.ticket t ON t.id = s.ticketFk
+					JOIN vn.client c ON c.id = t.clientFk
+					JOIN vn.department d ON d.id = c.salesDepartmentFk
+				WHERE t.shipped BETWEEN vDateFrom AND vDateTo
+					GROUP BY d.id, c.id)
+		) comparative
+		GROUP BY deparmentName, id
+		HAVING previousAmmount OR currentAmmount 
+		ORDER BY deparmentName, id;
+END$$
+DELIMITER ;

db/routines/bs/procedures/manaCustomerUpdate.sql

@@ -29,7 +29,7 @@ BEGIN
 
     SELECT manaFromDays, manaToDays
         INTO vManaFromDays, vManaToDays
-        FROM vn.salespersonConfig;
+        FROM vn.salesDepartmentConfig;
 
 	SELECT MAX(dated)
         INTO vFromDated 
@@ -46,7 +46,7 @@ BEGIN
     IF ISNULL(vFromDated) THEN
         SELECT manaDateFrom
             INTO vFromDated
-            FROM vn.salespersonConfig;
+            FROM vn.salesDepartmentConfig;
     END IF;
 
     WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO

db/routines/bs/procedures/manaSpellers_actualize.sql

@@ -14,13 +14,13 @@ BEGIN
 					WHERE s.dated BETWEEN util.VN_CURDATE() - INTERVAL 1 YEAR AND util.VN_CURDATE()
 					GROUP BY c.lastSalesPersonFk
 			)avgPortfolioWeight ON avgPortfolioWeight.lastSalesPersonFk = wm.workerFk 
-			JOIN vn.salespersonConfig spc
+			JOIN vn.salesDepartmentConfig sdc
 		SET wm.pricesModifierRate = 
 			IFNULL(
 					GREATEST(
-						spc.manaMinRate, 
+						sdc.manaMinRate, 
 						LEAST(
-							spc.manaMaxRate, 
+							sdc.manaMaxRate, 
 							ROUND( - wm.amount / avgPortfolioWeight.amount, 3)
 						)
 					)

db/routines/bs/procedures/manaSpellers_recalc.sql

@@ -0,0 +1,29 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`manaSpellers_recalc`()
+BEGIN
+/**	
+ * Recalcula el valor del campo con el modificador de precio 
+ * para el componente de maná automático.
+ */
+	UPDATE vn.departmentMana dm 
+			JOIN (
+				SELECT c.lastSalesDepartmentFk, 
+					FLOOR(SUM(s.amount) / 12) amount
+					FROM salesByClientDepartment s
+						JOIN vn.client c ON c.id = s.clientFk
+					WHERE s.dated BETWEEN util.VN_CURDATE() - INTERVAL 1 YEAR AND util.VN_CURDATE()
+					GROUP BY c.lastSalesDepartmentFk
+			)avgPortfolioWeight ON avgPortfolioWeight.lastSalesDepartmentFk = dm.salesDepartmentFk 
+			JOIN vn.salesDepartmentConfig sdc
+		SET dm.pricesModifierRate = 
+			IFNULL(
+					GREATEST(
+						sdc.manaMinRate, 
+						LEAST(
+							sdc.manaMaxRate, 
+							ROUND( - dm.amount / avgPortfolioWeight.amount, 3)
+						)
+					)
+			,0);
+END$$
+DELIMITER ;

db/routines/bs/procedures/portfolio_add.sql

@@ -0,0 +1,27 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`portfolio_add`()
+BEGIN
+/**
+ * Inserta en la tabla @bs.portfolio las ventas desde el año pasado 
+ * agrupadas por equipo, año y mes
+ */
+	DECLARE vYear INT DEFAULT YEAR(util.VN_CURDATE()) - 1;
+
+	CALL util.time_generate(
+		MAKEDATE(vYear, 1),
+		(SELECT MAX(dated) FROM sale)
+	);
+
+	INSERT INTO portfolio(yeared, monthed , saleDepartmentFk, Amount)
+		SELECT t.`year`, t.`month`, w.code, SUM(s.amount)
+			FROM tmp.time t
+				JOIN sale s on t.dated = s.dated
+				JOIN vn.client c on c.id = s.clientFk
+				JOIN vn.department d ON d.id = c.salesDepartmentFk
+			GROUP BY d.id, t.`year`, t.`month`;
+
+	DROP TEMPORARY TABLE tmp.time;	
+END$$
+DELIMITER ;
+
+

db/routines/bs/procedures/salePersonEvolutionAdd.sql

@@ -1,20 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`salePersonEvolutionAdd`(IN vDateStart DATETIME)
-BEGIN
-	DELETE FROM bs.salePersonEvolution 
-				WHERE  dated <=  DATE_SUB(util.VN_CURDATE(), INTERVAL 1 YEAR);
-    
-    
-    INSERT INTO bs.salePersonEvolution (dated, amount, equalizationTax, salesPersonFk)
-		SELECT fecha dated, 
-				CAST(SUM(importe) AS DECIMAL(10,2) ) amount, 
-				CAST(SUM(recargo) AS DECIMAL(10,2) ) equalizationTax ,
-				IFNULL(salesPersonFk,0) salesPersonFk
-			FROM bs.ventas v
-				JOIN vn.client c ON v.Id_Cliente = c.id 
-				JOIN vn.company co ON co.id = v.empresa_id
-			WHERE co.code = "VNL" AND fecha >= vDateStart
-		 GROUP BY v.fecha,c.salesPersonFk
-		 ORDER BY salesPersonFk,dated ASC;    
-END$$
-DELIMITER ;

db/routines/bs/procedures/salesByClientDepartment_add.sql

@@ -0,0 +1,46 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`salesByClientDepartments_add`(vDatedFrom DATE)
+BEGIN
+/**
+ * Agrupa las ventas por cliente/departamento/fecha en la tabla bs.salesByClientDepartment
+ * El asociación cliente/comercial/fecha, se mantiene correcta en el tiempo
+ * 
+ * @param vDatedFrom el cálculo se realizará desde la fecha introducida hasta ayer
+ */
+
+	IF vDatedFrom IS NULL THEN
+		SET vDatedFrom = util.VN_CURDATE() - INTERVAL 1 MONTH;
+	END IF;
+
+	UPDATE salesByClientDepartment
+		SET amount = 0,
+			equalizationTax = 0,
+			amountNewBorn = 0
+		WHERE dated BETWEEN vDatedFrom AND util.yesterday();
+	
+	INSERT INTO salesByClientDepartment( 
+			dated, 
+			salesDepartmentFk, 
+			clientFk, 
+			amount, 
+			equalizationTax)
+		SELECT s.dated,
+				c.salesDepartmentFk,
+				s.clientFk,
+				SUM(s.amount),
+				SUM(s.surcharge)
+			FROM sale s
+				JOIN vn.client c on s.clientFk = c.id
+			WHERE s.dated BETWEEN vDatedFrom AND util.yesterday() 
+			GROUP BY s.dated, c.salesDepartmentFk, s.clientFk
+		ON DUPLICATE KEY UPDATE amount= VALUES(amount),
+			equalizationTax= VALUES(equalizationTax);
+
+	UPDATE salesByClientDepartment s
+		JOIN vn.newBornSales n ON n.dated = s.dated AND
+			n.clientFk = s.clientFk
+		SET s.amountNewBorn = n.amount
+		WHERE n.dated BETWEEN vDatedFrom AND util.yesterday();
+
+END$$
+DELIMITER ;

db/routines/bs/procedures/salesDepartmentEvolution_add.sql

@@ -0,0 +1,64 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`salesDepartmentEvolution_add`()
+BEGIN
+/**
+ * Calcula los datos para los gráficos de evolución agrupado por salesDepartmentFk y día. 
+ * Recalcula automáticamente los 3 últimos meses para comprobar si hay algún cambio.
+ */
+	DECLARE vDated DATE;
+
+	SELECT MAX(dated) - INTERVAL 3 MONTH INTO vDated 
+		FROM salesDepartmentEvolution;
+
+	DELETE FROM salesDepartmentEvolution 
+		WHERE dated >= vDated;
+
+	IF ISNULL(vDated) THEN
+		SELECT MIN(dated) INTO vDated 
+			FROM salesByClientDepartment;
+		
+		INSERT INTO salesByClientDepartment(
+				salesDepartmentFk, 
+				dated, 
+				amount, 
+				equalizationTax, 
+				amountNewBorn
+			)
+			SELECT salesDepartmentFk, 
+					dated, 
+					amount, 
+					equalizationTax, 
+					amountNewBorn
+				FROM salesByClientDepartment 
+				WHERE dated = vDated
+				GROUP BY salesDepartmentFk;
+
+		SET vDated = vDated + INTERVAL 1 DAY;
+	END IF;
+
+	WHILE vDated < util.VN_CURDATE() DO
+	
+		REPLACE salesByClientDepartment(salesDepartmentFk, dated, amount)
+			SELECT salesDepartmentFk, vDated, amount
+				FROM(SELECT salesDepartmentFk, SUM(amount) amount
+						FROM(SELECT salesDepartmentFk, amount
+								FROM salesByClientDepartment 
+								WHERE dated = vDated - INTERVAL 1 DAY
+							UNION ALL
+							SELECT salesDepartmentFk, amount 
+								FROM salesByClientDepartment 
+								WHERE dated = vDated
+							UNION ALL
+							SELECT salesDepartmentFk, - amount
+								FROM salesByClientDepartment 
+								WHERE dated = vDated - INTERVAL 1 YEAR
+							)sub
+						GROUP BY salesDepartmentFk
+					)sub
+				GROUP BY salesDepartmentFk;
+
+		SET vDated = vDated + INTERVAL 1 DAY;
+
+	END WHILE;
+END$$
+DELIMITER ;

db/routines/bs/procedures/vendedores_add_launcher.sql

@@ -2,7 +2,7 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`vendedores_add_launcher`()
 BEGIN
 
-	CALL bs.salesByclientSalesPerson_add(util.VN_CURDATE()- INTERVAL 45 DAY);
+	CALL bs.salesByclientSalesDepartment_add(util.VN_CURDATE()- INTERVAL 45 DAY);
 	
 END$$
 DELIMITER ;

db/routines/vn/events/client_unassignSalesDepartment.sql

@@ -1,8 +1,8 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`client_unassignSalesPerson`
+CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`client_unassignSalesDepartment`
 	ON SCHEDULE EVERY 1 DAY
 		STARTS '2023-06-01 03:30:00.000'
 	ON COMPLETION PRESERVE
 	ENABLE
-DO CALL client_unassignSalesPerson$$
+DO CALL client_unassignSalesDepartment$$
 DELIMITER ;

db/routines/vn/events/clientsDisable.sql

@@ -13,7 +13,7 @@ DO BEGIN
 				SELECT DISTINCT c.id
 					FROM client c
 						LEFT JOIN ticket t ON t.clientFk = c.id
-					WHERE c.salesPersonFk IS NOT NULL
+					WHERE c.salesDepartmentFk IS NOT NULL
 						OR t.created > util.VN_CURDATE() - INTERVAL 2 MONTH 
 						OR shipped > util.VN_CURDATE() - INTERVAL 2 MONTH 
 				);

db/routines/vn/functions/catalog_componentReverse.sql

@@ -69,10 +69,10 @@ BEGIN
 
 	-- Componente de maná automático, en función del maná acumulado por el comercial.
 	INSERT INTO tmp.catalog_component (warehouseFk, itemFk, componentFk, cost)
-		SELECT vWarehouse, vItem, vComponentMana, ROUND(wm.pricesModifierRate, 3)
+		SELECT vWarehouse, vItem, vComponentMana, ROUND(dm.pricesModifierRate, 3)
 			FROM client c
-				JOIN vn.workerMana wm ON c.salesPersonFk = wm.workerFk
+				JOIN vn.departmentMana dm ON c.salesDepartmentFk = dm.salesDepartmentFk
-			WHERE wm.isPricesModifierActivated AND c.id = vCustomer LIMIT 1;
+			WHERE dm.isPricesModifierActivated AND c.id = vCustomer LIMIT 1;
 
 	-- Reparto
 	INSERT INTO tmp.catalog_component (warehouseFk, itemFk, componentFk, cost)

db/routines/vn/functions/client_getSalesPersonCode.sql

@@ -1,26 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`client_getSalesPersonCode`(vClientFk INT, vDated DATE)
-	RETURNS varchar(3) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
-	DETERMINISTIC
-BEGIN
-/**
- * Dado un id cliente y una fecha, devuelve su comercial.
- * Para más información ir a client_getSalesPerson()
- *
- * @param vClientFk El id del cliente
- * @param vDated Fecha a comprobar
- * @return El código del comercial para la fecha dada
- **/
-    DECLARE vWorkerCode CHAR(3);
-    DECLARE vSalesPersonFk INT;
-    
-    SET vSalesPersonFk = client_getSalesPerson(vClientFk, vDated);
-
-	SELECT code
-		INTO vWorkerCode
-		FROM worker 
-		WHERE id = vSalesPersonFk;
-
-	RETURN vWorkerCode;
-END$$
-DELIMITER ;

db/routines/vn/procedures/catalog_componentCalculate.sql

@@ -138,12 +138,12 @@ BEGIN
 		SELECT tcb.warehouseFk,
 				tcb.itemFk,
 				c2.id,
-				ROUND(base * wm.pricesModifierRate, 3) manaAuto
+				ROUND(base * dm.pricesModifierRate, 3) manaAuto
 			FROM tmp.ticketComponentBase tcb
 				JOIN `client` c on c.id = vClientFk
-				JOIN workerMana wm ON c.salesPersonFk = wm.workerFk
+				JOIN departmentMana dm ON c.salesDepartmentFk = dm.salesDepartmentFk
 				JOIN vn.component c2 ON c2.code = 'autoMana'
-			WHERE wm.isPricesModifierActivated
+			WHERE dm.isPricesModifierActivated
 			HAVING manaAuto <> 0;
 
 	-- Precios especiales

db/routines/vn/procedures/clientDebtSpray.sql

@@ -22,7 +22,8 @@ BEGIN
 				WHERE clientFk = vClientFk;
                 
 	UPDATE vn.client 
-		SET salesPersonFk = NULL 
+		SET salesPersonFk = NULL,
+			salesDepartmentFk = NULL
 		WHERE id = vClientFk;
 
 END$$

db/routines/vn/procedures/clientGreugeSpray.sql

@@ -1,7 +1,11 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`clientGreugeSpray`(IN vClientFk INT, IN onlyForHisOwner BOOL, IN vWorkerCode VARCHAR(3), IN vWithMana BOOLEAN)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`clientGreugeSpray`(
+	IN vClientFk INT, 
+	IN vIsOnlyForHisOwner BOOL, 
+	IN vDepartmentCode VARCHAR(45), 
+	IN vWithMana BOOLEAN
+)
 BEGIN
-
 	DECLARE vGreuge DECIMAL(10,2);
 	DECLARE vOwner INT;
 	DECLARE vTotalSale INT;
@@ -9,65 +13,62 @@ BEGIN
 	DECLARE vGreugeTypeMana INT DEFAULT 3;-- Maná
 	DECLARE vMana DECIMAL(10,2);
 
-	SELECT vn.clientGetMana(vClientFk) INTO vMana;
+	SELECT clientGetMana(vClientFk) INTO vMana;
 
 	IF vWithMana AND vMana THEN
-
+		INSERT INTO greuge 
-		INSERT INTO vn.greuge(	clientFk,
+			SET clientFk = vClientFk,
-								description,
+				description = 'Desasignación',
-								amount,
+				amount = - vMana,
-								shipped,
+				shipped = util.VN_CURDATE(),
-								greugeTypeFk)
+				greugeTypeFk = vGreugeTypeMana;
-		VALUES(	vClientFk,
-				'Desasignación',
-				-1 * vMana,
-				util.VN_CURDATE(),
-				vGreugeTypeMana);
-
 	END IF;
 
-	SELECT sum(amount) INTO vGreuge
+	SELECT SUM(amount) INTO vGreuge
-		FROM vn.greuge
+		FROM greuge
 		WHERE clientFk = vClientFk;
 
-	IF vGreuge != 0 THEN
+	IF vGreuge THEN
-
+		IF LENGTH(vDepartmentCode) THEN
-		IF LENGTH(vWorkerCode) = 0 THEN
+			SELECT salesDepartmentFk INTO vOwner
-
+				FROM client
-			SELECT salesPersonFk INTO vOwner
-				FROM vn.client
 				WHERE id = vClientFk;
-
 		ELSE
-		
 			SELECT id INTO vOwner
-				FROM vn.worker
+				FROM department
-				WHERE code = vWorkerCode COLLATE utf8_general_ci;
+				WHERE code = vDepartmentCode;
-
 		END IF;
 		
-		DROP TEMPORARY TABLE IF EXISTS tmp.clientList;
+		IF vOwner IS NULL THEN 
-		CREATE TEMPORARY TABLE tmp.clientList
+			CALL util.throw('The department is incorrect');
-			SELECT DISTINCT t.clientFk, floor(cr.yearSale / 12) monthSale
+		END IF;
+		
+		INSERT INTO greuge(clientFk, description, amount, shipped, greugeTypeFk)
+			WITH greuges AS(	
+			SELECT DISTINCT t.clientFk, FLOOR(cr.yearSale / 12) monthSale
 				FROM vn.ticket t
 					JOIN vn.client c ON c.id = t.clientFk
-					JOIN vn.workerMana wm ON wm.workerFk = c.salesPersonFk
+					JOIN vn.departmentMana dm ON dm.salesDepartmentFk = c.salesDepartmentFk
 					JOIN vn.claimRatio cr ON cr.clientFk = c.id
-				WHERE wm.workerFk = IF(onlyForHisOwner, vOwner, wm.workerFk)
+				WHERE dm.salesDepartmentFk = IF(vIsOnlyForHisOwner, vOwner, dm.salesDepartmentFk)
-				AND t.shipped >= TIMESTAMPADD(MONTH,-1,util.VN_CURDATE())
+					AND t.shipped >= util.VN_CURDATE() - INTERVAL 1 MONTH
-				AND c.id != vClientFk
+					AND c.id <> vClientFk
-				HAVING monthSale > 100;
+				HAVING monthSale > 100
-					
+			), totalGreuge AS(
-		SELECT SUM(monthSale) INTO vTotalSale
+			SELECT SUM(monthSale) totalSale FROM greuges
-			FROM tmp.clientList;
+			)SELECT g.clientFk, 
-
+						CONCAT('Cliente: ', vClientFk), 
-		INSERT INTO vn.greuge(clientFk, description, amount, shipped, greugeTypeFk)
+						vGreuge * g.monthSale / tgtotalSale, 
-			SELECT clientFk, CONCAT('Cliente: ',vClientFk), vGreuge * monthSale / vTotalSale, util.VN_CURDATE(), vGreugeTypeFk
+						util.VN_CURDATE(), 
-				FROM tmp.clientList
+						vGreugeTypeFk
+					FROM greuges g
+						JOIN totalGreuge tg
 			UNION ALL
-			SELECT vClientFk, 'Reparto greuge', -vGreuge, util.VN_CURDATE(), vGreugeTypeFk;
+			SELECT vClientFk, 
-
+					'Reparto greuge', 
+					-vGreuge, 
+					util.VN_CURDATE(), 
+					vGreugeTypeFk;
 	END IF;
-    
 END$$
 DELIMITER ;

db/routines/vn/procedures/clientRemoveWorker.sql

@@ -25,13 +25,19 @@ BEGIN
 				AND cp.clientFk IS NULL
 				AND co.code NOT IN ('PT') 
 				AND a.name <> 'Canarias'
-			AND c.salesPersonFk IS NOT NULL;
+				AND c.salesPersonFk IS NOT NULL 
+				AND c.salesDepartmentFk IS NOT NULL;
 
 	OPEN rs;
 	FETCH rs INTO vClientFk;
 		WHILE NOT vDone DO
 			CALL vn.clientGreugeSpray(vClientFk, TRUE, '',TRUE);
-			UPDATE vn.client SET salesPersonFk = NULL WHERE id = vClientFk;
+			
+			UPDATE vn.client 
+				SET salesPersonFk = NULL,
+					salesDepartmentFk = NULL	
+				WHERE id = vClientFk;
+			
 			FETCH rs INTO vClientFk;
 		END WHILE;
 	CLOSE rs;

db/routines/vn/procedures/client_unassignSalesDepartment.sql

@@ -0,0 +1,52 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_unassignSalesDepartment`()
+BEGIN
+/**
+ * Elimina la asignación de salesDepartmentFk de la ficha del clientes
+ * que no han realizado una compra en los últimos 3 meses y reparte
+ * su greuge entre el resto de clientes
+ */
+	DECLARE vDone BOOL DEFAULT FALSE;
+	DECLARE vClientFk INT;
+	DECLARE vCursor CURSOR FOR
+		SELECT c.clientFk
+			FROM tClientList c
+			LEFT JOIN clientRisk r ON r.clientFk = c.clientFk
+		GROUP BY c.clientFk
+		HAVING NOT SUM(IFNULL(r.amount, 0));
+
+	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
+
+	CREATE OR REPLACE TEMPORARY TABLE tClientList
+		SELECT c.id clientFk
+			FROM bs.clientDied cd
+				JOIN client c ON c.id = cd.clientFk
+				LEFT JOIN clientProtected cp ON cp.clientFk = c.id
+				LEFT JOIN salesPersonProtected sp ON sp.salesPersonFk = c.salesPersonFk
+				LEFT JOIN salesDepartmentProtected sd ON sp.salesDepartmentFk = c.salesDepartmentFk
+				JOIN province p ON p.id = c.provinceFk
+				LEFT JOIN autonomy a ON a.id = p.autonomyFk
+				JOIN country co ON co.id = p.countryFk
+			WHERE cd.warning = 'third'
+				AND cp.clientFk IS NULL
+				AND sp.salesPersonFk IS NULL
+				AND a.name <> 'Canarias'
+				AND c.salesDepartmentFk IS NOT NULL;
+
+	OPEN vCursor;
+	l: LOOP
+		SET vDone = FALSE;
+		FETCH vCursor INTO vClientFk;
+		IF vDone THEN
+			LEAVE l;
+		END IF;
+		CALL clientGreugeSpray(vClientFk, TRUE, '', TRUE);
+		UPDATE client
+			SET salesDepartmentFk = NULL
+			WHERE id = vClientFk;
+	END LOOP;
+	CLOSE vCursor;
+
+	DROP TEMPORARY TABLE tClientList;
+END$$
+DELIMITER ;

db/routines/vn/procedures/collection_getTickets.sql

@@ -1,62 +1,68 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_getTickets`(vParamFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_getTickets`(
+	vParamFk INT
+)
 BEGIN
 /**
  * Selecciona los tickets de una colección/ticket
  * @param vParamFk ticketFk/collectionFk
- * @return Retorna ticketFk, level, agencyName, warehouseFk, salesPersonFk, observaciones
+ * @return Retorna (ticketFk, level, agencyName, warehouseFk, salesPersonFk, 
+ * observaciones, rgb, salesDepartmentFk)
  */	
 	DECLARE vItemPackingTypeFk VARCHAR(1);
 
 	-- Si los sacadores son los de pruebas, pinta los colores
 	SELECT itemPackingTypeFk INTO vItemPackingTypeFk
-		FROM vn.collection 
+		FROM collection 
 		WHERE id = vParamFk;
 
 	SELECT t.id ticketFk, 
-			IF (!(vItemPackingTypeFk <=> 'V'), cc.code,CONCAT(SUBSTRING('ABCDEFGH',tc.wagon, 1),'-',tc.`level` )) `level`,
+			IF (NOT(vItemPackingTypeFk <=> 'V'), 
+				cc.code,
+				CONCAT(SUBSTRING('ABCDEFGH',tc.wagon, 1),'-',tc.`level` )) `level`,
 			am.name agencyName,
 			t.warehouseFk,
-			w.id salesPersonFk,
+			c.salesPersonFk,
 			IFNULL(tob.description,'') observaciones,
-			cc.rgb
+			cc.rgb,
-		FROM vn.ticket t
+			c.salesDepartmentFk
-			LEFT JOIN vn.ticketCollection tc ON t.id = tc.ticketFk
+		FROM ticket t
-			LEFT JOIN vn.collection c2 ON c2.id = tc.collectionFk 	-- PAK 23/12/21
+			LEFT JOIN ticketCollection tc ON t.id = tc.ticketFk
-			LEFT JOIN vn.collectionColors cc 
+			LEFT JOIN collection c2 ON c2.id = tc.collectionFk
+			LEFT JOIN collectionColors cc 
 				ON cc.wagon = tc.wagon 
 				AND cc.shelve = tc.`level` 
-				AND cc.trainFk = c2.trainFk 						-- PAK 23/12/21
+				AND cc.trainFk = c2.trainFk
-			LEFT JOIN vn.zone z ON z.id = t.zoneFk 
+			LEFT JOIN zone z ON z.id = t.zoneFk 
-			LEFT JOIN vn.agencyMode am ON am.id = z.agencyModeFk
+			LEFT JOIN agencyMode am ON am.id = z.agencyModeFk
-			LEFT JOIN vn.client c ON c.id = t.clientFk
+			LEFT JOIN client c ON c.id = t.clientFk
-			LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
+			LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id 
-			LEFT JOIN vn.ticketObservation tob ON tob.ticketFk = t.id 
 				AND tob.observationTypeFk = 1
 		WHERE t.id = vParamFk 
 			AND t.shipped >= util.yesterday()
 	UNION ALL
 	SELECT t.id ticketFk, 
-			IF(!(vItemPackingTypeFk <=> 'V'), cc.code, CONCAT(SUBSTRING('ABCDEFGH', tc.wagon, 1), '-', tc.`level`)) `level`,
+			IF(NOT(vItemPackingTypeFk <=> 'V'), 
+				cc.code, 
+				CONCAT(SUBSTRING('ABCDEFGH', tc.wagon, 1), '-', tc.`level`)) `level`,
 			am.name agencyName,
 			t.warehouseFk,
-			w.id  salesPersonFk,
+			c.salesPersonFk,
 			IFNULL(tob.description, '') observaciones,
-			IF(!(vItemPackingTypeFk <=> 'V'), cc.rgb, NULL) `rgb`
+			IF(NOT(vItemPackingTypeFk <=> 'V'), cc.rgb, NULL) `rgb`,
-		FROM vn.ticket t
+			c.salesDepartmentFk
-			JOIN vn.ticketCollection tc ON t.id = tc.ticketFk
+		FROM ticket t
-			LEFT JOIN vn.collection c2 ON c2.id = tc.collectionFk 	-- PAK 23/12/21
+			JOIN ticketCollection tc ON t.id = tc.ticketFk
-			LEFT JOIN vn.collectionColors cc 
+			LEFT JOIN collection c2 ON c2.id = tc.collectionFk
+			LEFT JOIN collectionColors cc 
 				ON cc.wagon = tc.wagon 
 					AND cc.shelve = tc.`level` 
-					AND cc.trainFk = c2.trainFk 						-- PAK 23/12/21
+					AND cc.trainFk = c2.trainFk
-			LEFT JOIN vn.zone z ON z.id = t.zoneFk 
+			LEFT JOIN zone z ON z.id = t.zoneFk 
-			LEFT JOIN vn.agencyMode am ON am.id = z.agencyModeFk
+			LEFT JOIN agencyMode am ON am.id = z.agencyModeFk
-			LEFT JOIN vn.client c ON c.id = t.clientFk
+			LEFT JOIN client c ON c.id = t.clientFk
-			LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
+			LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id 
-			LEFT JOIN vn.ticketObservation tob ON tob.ticketFk = t.id 
 				AND tob.observationTypeFk = 1
 		WHERE tc.collectionFk = vParamFk;
-
 END$$
 DELIMITER ;

db/routines/vn/procedures/itemSale_byWeek.sql

@@ -24,7 +24,9 @@ BEGIN
 			tls.name stateName,
 			sb.buyFk,
 			s.id saleFk,
-			wk.id salesPersonFk
+			wk.id salesPersonFk,
+			d.id salesDepartmentFk,
+			d.name salesDepartment
 		FROM sale s
 			JOIN ticket t ON t.id = s.ticketFk
 			JOIN warehouse w ON w.id = t.warehouseFk 
@@ -32,6 +34,7 @@ BEGIN
 			LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
 			JOIN `client` c ON c.id = a.clientFk
 			LEFT JOIN worker wk ON wk.id = c.salesPersonFk 
+			LEFT JOIN department d ON d.id = c.salesDepartmentFk
 			LEFT JOIN ticketLastState tls ON tls.ticketFk = t.id
 			LEFT JOIN saleBuy sb ON sb.saleFk = s.id 
 			LEFT JOIN buy b ON b.id = sb.buyFk 

db/routines/vn/procedures/manaSpellers_requery.sql

@@ -0,0 +1,38 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`manaSpellers_requery`(
+	vDepartmentFk INTEGER
+)
+`whole_proc`:
+BEGIN
+/**
+ * Guarda en departmentMana el mana consumido por un departamento
+ *
+ * @param vDepartmentFk Id department
+ */
+	DECLARE vIsDepartmentExcluded BOOLEAN;
+
+	SELECT COUNT(*) INTO vIsDepartmentExcluded
+		FROM departmentManaExcluded
+		WHERE departmentFk = vSalesDepartmentFk;
+
+	IF vIsDepartmentExcluded THEN
+		LEAVE whole_proc;
+	END IF;
+
+	CREATE OR REPLACE TEMPORARY TABLE tmp.client
+		SELECT id
+			FROM client 
+			WHERE salesDepartmentFk = vDepartmentFk;
+
+	CALL client_getMana();
+
+	INSERT INTO departmentMana (departmentFk, amount)
+		SELECT vDepartmentFk, SUM(mana)
+			FROM tmp.clientMana
+			ON DUPLICATE KEY UPDATE amount = VALUES(amount);
+
+	DROP TEMPORARY TABLE 
+		tmp.client,
+		tmp.clientMana;
+END$$
+DELIMITER ;

db/routines/vn/procedures/productionControl.sql

@@ -65,6 +65,7 @@ proc: BEGIN
 				w.code workerCode,
 				DATE(t.shipped) shipped,
 				wk.code salesPersonCode,
+				d.code salesDepartmentCode,
 				p.id provinceFk,
 				tls.productionOrder,
 				IFNULL(tls.alertLevel, 0) alertLevel,
@@ -84,6 +85,7 @@ proc: BEGIN
 				LEFT JOIN ticketStateToday tst ON tst.ticketFk = t.id
 				LEFT JOIN `state` st ON st.id = tst.state
 				LEFT JOIN client c ON c.id = t.clientFk
+				LEFT JOIN department d ON d.id = c.salesDepartmentFk
 				LEFT JOIN worker wk ON wk.id = c.salesPersonFk
 				JOIN address a ON a.id = t.addressFk
 				LEFT JOIN province p ON p.id = a.provinceFk

db/routines/vn/procedures/route_getTickets.sql

@@ -24,6 +24,7 @@ SELECT t.id Id,
 			d.longitude Longitude,
 			d.latitude Latitude,
 			wm.mediaValue SalePersonPhone,
+			CONCAT_WS(' - ', 'adfa', de.pbxQueue ) salesDepartmentPhone,
 			tob.description Note,
 			t.isSigned Signed,
 			t.priority,
@@ -31,6 +32,8 @@ SELECT t.id Id,
 		FROM ticket t
 			JOIN client c ON t.clientFk = c.id
 			JOIN address a ON t.addressFk = a.id 
+			LEFT JOIN vn.department de ON de.id = c.salesDepartmentFk
+			LEFT JOIN vn.company co ON co.`code` = 'VNL'
 			LEFT JOIN workerMedia wm ON wm.workerFk = c.salesPersonFk
 			LEFT JOIN (
 				SELECT t.addressFk, MAX(d.ticketFk) lastTicketFk

db/routines/vn/procedures/sectorCollection_getSale.sql

@@ -15,7 +15,8 @@ BEGIN
 			w.code workerCode,
 			sgd.saleFk,
 			iss.quantity pickedQuantity,
-			c.salesPersonFk
+			c.salesPersonFk,
+			c.salesDepartmentFk
 		FROM vn.sale s
 			JOIN item i ON i.id = s.itemFk
 			JOIN saleGroupDetail sgd ON sgd.saleFk = s.id

db/routines/vn/procedures/ticket_canAdvance.sql

@@ -1,5 +1,9 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_canAdvance`(vDateFuture DATE, vDateToAdvance DATE, vWarehouseFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_canAdvance`(
+	vDateFuture DATE, 
+	vDateToAdvance DATE, 
+	vWarehouseFk INT
+)
 BEGIN
 /**
  * Devuelve los tickets y la cantidad de lineas de venta que se pueden adelantar.
@@ -27,6 +31,7 @@ BEGIN
 				origin.futureIpt,
 				dest.ipt,
 				origin.workerFk,
+				origin.departmentFk,
 				origin.futureLiters,
 				origin.futureLines,
 				dest.shipped,
@@ -56,6 +61,7 @@ BEGIN
 					SELECT
 							s.ticketFk,
 							c.salesPersonFk workerFk,
+							c.salesDepartmentFk departmentFk,
 							t.shipped,
 							t.totalWithVat,
 							st.name futureState,

db/routines/vn/procedures/ticket_cloneWeekly.sql

@@ -12,7 +12,7 @@ BEGIN
 	DECLARE vAgencyModeFk INT;
 	DECLARE vNewTicket INT;
 	DECLARE vYear INT;
-	DECLARE vSalesPersonFK INT;
+	DECLARE vObservationTypeFkForSalesPerson INT;
 	DECLARE vItemPicker INT;
 
 	DECLARE rsTicket CURSOR FOR
@@ -36,6 +36,7 @@ BEGIN
 	myLoop: LOOP
 	BEGIN
 		DECLARE vSalesPersonEmail VARCHAR(150);
+		DECLARE vSalesDepartmentEmail VARCHAR(150);
 		DECLARE vIsDuplicateMail BOOL;
 		DECLARE vSubject VARCHAR(150);
 		DECLARE vMessage TEXT;
@@ -138,7 +139,7 @@ BEGIN
 				FROM ticketRequest
 					WHERE ticketFk =vTicketFk;
 
-		SELECT id INTO vSalesPersonFK
+		SELECT id INTO vObservationTypeFkForSalesPerson
 			FROM observationType
 			WHERE code = 'salesPerson';
 
@@ -152,7 +153,7 @@ BEGIN
 				description) 
 			VALUES(
 				vNewTicket,
-				vSalesPersonFK,
+				vObservationTypeFkForSalesPerson,
 				CONCAT('turno desde ticket: ',vTicketFk))
 			ON DUPLICATE KEY UPDATE description = 
 				CONCAT(ticketObservation.description,VALUES(description),' ');
@@ -169,9 +170,10 @@ BEGIN
 
 		IF (vLanding IS NULL) THEN
 				
-			SELECT e.email INTO vSalesPersonEmail
+			SELECT e.email, d.notificationEmail INTO vSalesPersonEmail, vSalesDepartmentEmail
 				FROM client c
-					JOIN account.emailUser e ON e.userFk = c.salesPersonFk
+					LEFT JOIN account.emailUser e ON e.userFk = c.salesPersonFk
+					LEFT JOIN department d ON d.id = c.saleDepartmentFk
 				WHERE c.id = vClientFk;
 
 			SET vSubject = CONCAT('Turnos - No se ha podido clonar correctamente el ticket ',
@@ -189,6 +191,16 @@ BEGIN
 			IF NOT vIsDuplicateMail THEN
 				CALL mail_insert(vSalesPersonEmail, NULL, vSubject, vMessage);
 			END IF;
+
+			SELECT COUNT(*) INTO vIsDuplicateMail
+				FROM mail
+				WHERE receiver = vSalesDepartmentEmail
+					AND subject = vSubject;
+
+			IF NOT vIsDuplicateMail THEN
+				CALL mail_insert(vSalesDepartmentEmail, NULL, vSubject, vMessage);
+			END IF;
+
 			CALL ticketStateUpdate (vNewTicket, 'FIXING');
 		ELSE
 			CALL ticketCalculateClon(vNewTicket, vTicketFk);

db/routines/vn/procedures/workerDisable.sql

@@ -1,32 +1,37 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`workerDisable`(vUserId int)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`workerDisable`(vUserFk INT)
-mainLabel:BEGIN
+l:BEGIN
 
-	IF (SELECT COUNT(*) FROM workerDisableExcluded WHERE workerFk = vUserId AND (dated > util.VN_CURDATE() OR dated IS NULL)) > 0 THEN
+	IF (SELECT COUNT(*) 
-		LEAVE mainLabel;
+			FROM workerDisableExcluded
+			WHERE workerFk = vUserFk 
+				AND (dated > util.VN_CURDATE() OR dated IS NULL)) > 0 THEN
+		LEAVE l;
 	END IF;
 
-	DELETE cp FROM clientProtected cp
+	DELETE cp 
+		FROM clientProtected cp
 			JOIN client c ON c.id = cp.clientFk
-		WHERE c.salesPersonFk = vUserId;
+		WHERE c.salesPersonFk = vUserFk;
 
-	DELETE FROM account.account
+	DELETE FROM account.account WHERE id = vUserFk;
-		WHERE id = vUserId;
 
 	UPDATE account.user 
 		SET role = 2
-		WHERE id = vUserId;	
+		WHERE id = vUserFk;	
 
-	DELETE FROM pbx.sip 
+	DELETE FROM pbx.sip WHERE user_id = vUserFk;
-		WHERE user_id = vUserId;   
 
 	UPDATE `client` c
 			JOIN payMethod p ON p.name = 'CONTADO'
-		SET c.credit = 0, c.payMethodFk = p.id, hasCoreVnl = FALSE
+		SET c.credit = 0, 
-		WHERE c.id = vUserId;
+			c.payMethodFk = p.id, 
+			hasCoreVnl = FALSE
+		WHERE c.id = vUserFk;
 	
 	UPDATE `client` c
-		SET c.salesPersonFk = null
+		SET c.salesPersonFk = NULL,
-		WHERE c.salesPersonFk = vUserId;
+			c.salesDepartmentFk = NULL
+		WHERE c.salesPersonFk = vUserFk;
 END$$
 DELIMITER ;

db/routines/vn/procedures/zone_getAddresses.sql

@@ -31,11 +31,14 @@ BEGIN
 				bt.description,
 				c.salesPersonFk,
 				u.name username,
+				d.salesDepartmentFk,
+				d.name departmentName,
 				aai.invoiced,
 				cnb.lastShipped
 			FROM vn.client c
 				JOIN notHasTicket ON notHasTicket.id = c.id
 				LEFT JOIN account.`user` u ON u.id = c.salesPersonFk
+				LEFT JOIN vn.department d ON d.id = c.salesDepartmentFk
 				JOIN vn.`address` a ON a.clientFk = c.id
 				JOIN vn.postCode pc ON pc.code = a.postalCode
 				JOIN vn.town t ON t.id = pc.townFk AND t.provinceFk = a.provinceFk

db/routines/vn/triggers/client_beforeInsert.sql

@@ -17,5 +17,7 @@ BEGIN
 	SET NEW.accountingAccount = 4300000000 + NEW.id;
     
     SET NEW.lastSalesPersonFk = NEW.salesPersonFk;
+
+	SET NEW.lastSalesDepartmentFk = NEW.salesDepartmentFk ;
 END$$
 DELIMITER ;

db/routines/vn/triggers/client_beforeUpdate.sql

@@ -54,6 +54,14 @@ BEGIN
 					LEFT JOIN account.user u ON w.id = u.id AND u.active
 					LEFT JOIN account.account ac ON ac.id = u.id
 				WHERE w.id = NEW.salesPersonFk;
+
+		INSERT INTO mail(receiver, replyTo, `subject`, body)
+			SELECT IFNULL(d.notificationEmail, CONCAT('jgallego', '@verdnatura.es')),
+					'administracion@verdnatura.es',
+					CONCAT('Cliente ', NEW.id),
+					CONCAT('Recibida la documentación: ', vText)
+				FROM department d
+				WHERE d.id = NEW.salesDepartmentFk;		
 	END IF;
 
 	IF NEW.salespersonFk IS NULL AND OLD.salespersonFk IS NOT NULL THEN
@@ -65,10 +73,23 @@ BEGIN
 		END IF;
 	END IF;
 
+	IF NEW.salesDepartmentFk IS NULL AND OLD.salesDepartmentFk 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.salesDepartmentFk <=> OLD.salesDepartmentFk) THEN
+		SET NEW.lastSalesDepartmentFk = IFNULL(NEW.salesDepartmentFk, OLD.salesDepartmentFk);
+	END IF;
+
 	IF !(NEW.businessTypeFk <=> OLD.businessTypeFk) AND (NEW.businessTypeFk = 'individual' OR OLD.businessTypeFk = 'individual') THEN
 		SET NEW.isTaxDataChecked = 0;
 	END IF;

db/routines/vn/views/newBornSales.sql

@@ -1,26 +1,24 @@
 CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn`.`newBornSales`
-AS SELECT `v`.`importe` AS `amount`,
+AS SELECT
+    `v`.`importe` AS `amount`,
     `v`.`Id_Cliente` AS `clientFk`,
     `c`.`salesPersonFk` AS `userFk`,
+    `c`.`salesDepartmentFk` AS `departmentFk`,
     `v`.`fecha` AS `dated`,
     `cn`.`firstShipped` AS `firstShipped`
-FROM (
+FROM
-		(
+    ((((`bs`.`clientNewBorn` `cn`
-			(
+JOIN `bs`.`ventas` `v`ON
-				(
+    (`cn`.`firstShipped` + INTERVAL 1 YEAR > `v`.`fecha`
-					`bs`.`clientNewBorn` `cn`
+        AND `v`.`Id_Cliente` = `cn`.`clientFk`))
-					JOIN `bs`.`ventas` `v` ON(
+JOIN `vn`.`client` `c`ON
-						`cn`.`firstShipped` + INTERVAL 1 year > `v`.`fecha`
+    (`c`.`id` = `v`.`Id_Cliente`))
-						AND `v`.`Id_Cliente` = `cn`.`clientFk`
+LEFT JOIN `account`.`user` `u`ON
-					)
+    (`u`.`id` = `c`.`salesPersonFk`))
-				)
+JOIN `account`.`role` `r`ON
-				JOIN `vn`.`client` `c` ON(`c`.`id` = `v`.`Id_Cliente`)
+    (`r`.`id` = `u`.`role`))
-			)
+WHERE
-			JOIN `account`.`user` `u` ON(`u`.`id` = `c`.`salesPersonFk`)
+    `r`.`name` = 'salesPerson'
-		)
+    AND `u`.`name` NOT IN  ('ismaelalcolea', 'ruben');
-		JOIN `account`.`role` `r` ON(`r`.`id` = `u`.`role`)
-	)
-WHERE `r`.`name` = 'salesPerson'
-	AND `u`.`name` NOT IN ('ismaelalcolea', 'ruben')

db/routines/vn2008/views/Clientes.sql

@@ -41,6 +41,7 @@ AS SELECT `c`.`id` AS `id_cliente`,
 	`c`.`isCreatedAsServed` AS `isCreatedAsServed`,
 	`c`.`hasInvoiceSimplified` AS `hasInvoiceSimplified`,
 	`c`.`salesPersonFk` AS `Id_Trabajador`,
+	`c`.`salesDepartmentFk` AS `salesDepartmentFk`,
 	`c`.`isVies` AS `vies`,
 	`c`.`bankEntityFk` AS `bankEntityFk`,
 	`c`.`typeFk` AS `typeFk`

db/versions/11032-blackRose/00-firstScript.sql

@@ -0,0 +1,139 @@
+ALTER TABLE vn.client 
+	ADD IF NOT EXISTS salesDepartmentFk INT(11) DEFAULT NULL NULL;
+
+ALTER TABLE vn.client 
+	ADD IF NOT EXISTS lastSalesDepartmentFk INT(11) DEFAULT NULL NULL;
+
+ALTER TABLE vn.client 
+	ADD CONSTRAINT  client_department_FK FOREIGN KEY IF NOT EXISTS (salesDepartmentFk) 
+		REFERENCES vn.department(id) ON DELETE RESTRICT ON UPDATE CASCADE;
+
+ALTER TABLE vn.client 
+	ADD CONSTRAINT  client_lastDepartment_FK FOREIGN KEY IF NOT EXISTS (lastSalesDepartmentFk) 
+		REFERENCES vn.department(id) ON DELETE RESTRICT ON UPDATE CASCADE;
+
+UPDATE vn.client c	
+		JOIN vn.worker w ON w.id = c.salesPersonFk 
+		JOIN vn.business b ON b.id = w.businessFk 
+	SET c.salesDepartmentFk = b.departmentFk;
+
+UPDATE vn.client c	
+		JOIN vn.worker w ON w.id = c.lastSalesPersonFk 
+		JOIN vn.business b ON b.id = w.businessFk 
+	SET c.lastSalesDepartmentFk = b.departmentFk;
+
+-- Hi ha que vore en els que no fan JOIN perque no tenen business actiu que department/lastDepartment ficar
+
+
+DROP TABLE IF EXISTS vn.departmentMana;
+
+CREATE TABLE `vn`.`departmentMana` (
+  `salesDepartmentFk` int(10) NOT NULL,
+  `size` int(11) NOT NULL DEFAULT 300,
+  `amount` int(11) NOT NULL DEFAULT 0,
+  `pricesModifierRate` double NOT NULL DEFAULT 0,
+  `isPricesModifierActivated` tinyint(1) NOT NULL DEFAULT 1,
+  PRIMARY KEY (`salesDepartmentFk`),
+  KEY `departmentMana_idx` (`salesDepartmentFk`),
+  CONSTRAINT `departmentMana_salesDepartment_FK` FOREIGN KEY (`salesDepartmentFk`) 
+  	REFERENCES `vn`.`department` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
+
+-- Actualizar el valor con la suma de amount y valor medio de pricesModifierRate // Inicializar ¿? 
+
+DROP TABLE  IF EXISTS bs.salesByClientDepartment;
+CREATE TABLE `bs`.`salesByClientDepartment` (
+  `dated` date NOT NULL DEFAULT '0000-00-00',
+  `salesDepartmentFk` int(10) DEFAULT NULL,
+  `clientFk` int(11) NOT NULL,
+  `amount` decimal(10,3) NOT NULL DEFAULT 0.000,
+  `equalizationTax` decimal(10,3) NOT NULL DEFAULT 0.000,
+  `amountNewBorn` decimal(10,3) NOT NULL DEFAULT 0.000,
+  PRIMARY KEY (`dated`,`clientFk`),
+  KEY `salesByClientDepartment_clientFk` (`clientFk`),
+  KEY `salesByClientDepartment_salesDepartmentFk` (`salesDepartmentFk`),
+  KEY `salesByClientDepartment_dated` (`dated`,`clientFk`,`amount`),
+  CONSTRAINT `salesByClientDepartment_clientFk_FK`
+  	FOREIGN KEY (`clientFk`) REFERENCES `vn`.`client` (`id`) ON UPDATE CASCADE,
+  CONSTRAINT `salesByClientDepartment_department_FK` 
+  	FOREIGN KEY (`salesDepartmentFk`) REFERENCES `vn`.`department` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Ventas diarias por cliente y departamento';
+
+
+INSERT INTO bs.salesByClientDepartment(
+		dated, 
+		salesDepartmentFk, 
+		clientFk, 
+		amount, 
+		equalizationTax, 
+		amountNewBorn)
+	SELECT  ss.dated, b.departmentFk, ss.clientFk, ss.amount, ss.equalizationTax, ss.amountNewBorn
+		FROM bs.salesByclientSalesPerson ss
+			JOIN vn.worker w ON w.id = ss.salesPersonFk  
+			JOIN vn.business b ON b.id = w.businessFk; 
+		
+DROP TABLE IF EXISTS `vn`.`salesDepartmentProtected`;	
+
+CREATE TABLE `vn`.`salesDepartmentProtected` (
+  `salesDepartmentFk` int(10) NOT NULL,
+  PRIMARY KEY (`salesDepartmentFk`),
+  CONSTRAINT `salesDepartmentProtected_FK` FOREIGN KEY (`salesDepartmentFk`) REFERENCES `vn`.`department` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci 
+	COMMENT='Lista de departamentos comerciales que no se desasignarán automáticamente sus clientes';
+
+-- Inicializar valores a mano?
+UPDATE vn.observationType
+	SET description='Dto. Comercial',code='salesDepartment'
+	WHERE code = 'salesPerson';
+
+DROP TABLE  IF EXISTS `bs`.`portfolio`;
+
+CREATE TABLE `bs`.`portfolio` (
+  `salesDepartmentFk` int(10) NOT NULL,
+  `yeared` int(4) NOT NULL,
+  `monthed` int(2) NOT NULL,
+  `amount` decimal(10,2) DEFAULT NULL,
+  PRIMARY KEY (`salesDepartmentFk`,`yeared`,`monthed`),
+  KEY `portfolio_salesDepartmentFk` (`salesDepartmentFk`),
+  CONSTRAINT `portfolio_salesDepartment_department_FK` 
+  	FOREIGN KEY (`salesDepartmentFk`) REFERENCES `vn`.`department` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
+
+
+CREATE TABLE `bs`.`salesDepartmentEvolution` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `dated` date NOT NULL DEFAULT '0000-00-00',
+  `salesDepartmentFk` int(10) DEFAULT NULL,
+  `amount` decimal(10,3) NOT NULL DEFAULT 0.000,
+  `equalizationTax` decimal(10,3) NOT NULL DEFAULT 0.000,
+  `amountNewBorn` decimal(10,3) NOT NULL DEFAULT 0.000,
+  PRIMARY KEY (`id`),
+  KEY `salesDepartmentEvolution_salesDepartment` (`salesDepartmentFk`),
+  CONSTRAINT `salesDepartmentEvolution_salesDepartment_department_FK` FOREIGN KEY (`salesDepartmentFk`) 
+  	REFERENCES `vn`.`department` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
+
+RENAME TABLE vn.salespersonConfig TO vn.salesDepartmentConfig;
+
+
+ALTER TABLE vn.company ADD IF NOT EXISTS phone varchar(15) DEFAULT NULL NULL;
+
+/*
+- bs.clientDied_recalc está calculandose con workerMana se empezará a calcular por departmentMana 
+- HAY COMERCIALES QUE NO ESTAN EN LA TABLA WORKERMANA, ESTO IMPLICA QUE SE DESACTIVARANA AUNQUE DEJEN DE COMPRAR
+- bs.carteras -> bs.portfolio
+- bs.manaSpellers_actulize --> bs.manaSpellers_recalc
+- vn.manaSpellersRequery --> vn.manaSpellers_requery
+- bs.salesByclientSalesPerson_add --> bs.salesByClientDepartments_add  // CALL en bs.vendedores_add_launcher
+- revisar evento vn.clientsDisable hay que modificarlo para que mire el salesDepartmentFk y no el salesPersonFk
+- Funciones, revisar donde se utilizan y eliminar su uso vn.client_getSalesPerson y vn.client_getSalesPersonByTicket
+- vn.catalog_componentCalculate -> cambiar el calculo del componente mana, está calculandose con workerMana hay que cambiarlo para departmentMana
+- crear evento vn.client_unassignSalesPerson que llame al proc vn.client_unassignSalesPerson y eliminar el evento y proc client_unassignSalesPerson
+- vn.clientGreugeSpray está calculandose con workerMana hay que cambiarlo para departmentMana 
+- vn.workerDisable revisar el DELETE de clientProtected
+- vn.newBornSales revisar vista
+- vn.observationType revisar como insertar desde el fichero de version de myt  y revisar todos los usos de salesPerson -> salesDepartment
+
+clientGreugeSpray -> revisar el número de parámetros. Es posible que se puedan eliminar los boleanos
+
+*/