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2412_testToMaster #2185

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alexm merged 19 commits from 2412_testToMaster into master 2024-03-21 06:00:10 +00:00
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5 changed files with 72 additions and 266 deletions
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96
db/routines/sage/procedures/invoiceIn_add.sql
View File

@ -3,10 +3,11 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`invoiceIn_add`(vI
BEGIN BEGIN
/** /**
* Traslada la info de contabilidad relacionada con las facturas recibidas * Traslada la info de contabilidad relacionada con las facturas recibidas
* *
* @vInvoiceInFk Factura recibida * @vInvoiceInFk Factura recibida
* @vXDiarioFk Id tabla XDiario * @vXDiarioFk Id tabla XDiario
*/ */
DECLARE vInvoiceInOriginalFk INT;
DECLARE vDone BOOL DEFAULT FALSE; DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vBase DOUBLE; DECLARE vBase DOUBLE;
DECLARE vVat DOUBLE; DECLARE vVat DOUBLE;
@ -23,25 +24,25 @@ BEGIN
DECLARE vInvoiceTypeInformative VARCHAR(1); DECLARE vInvoiceTypeInformative VARCHAR(1);
DECLARE vIsInformativeExportation BOOL DEFAULT FALSE; DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
DECLARE vCursor CURSOR FOR DECLARE vCursor CURSOR FOR
SELECT it.taxableBase, SELECT it.taxableBase,
CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)), CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)),
t.PorcentajeIva, t.PorcentajeIva,
it.transactionTypeSageFk, it.transactionTypeSageFk,
it.taxTypeSageFk, it.taxTypeSageFk,
tty.isIntracommunity, tty.isIntracommunity,
tt.ClaveOperacionDefecto tt.ClaveOperacionDefecto
FROM vn.invoiceIn i FROM vn.invoiceIn i
JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id
JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk
JOIN taxType tty ON tty.id = t.CodigoIva JOIN taxType tty ON tty.id = t.CodigoIva
JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
LEFT JOIN vn.dua d ON d.id = vInvoiceInFk LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
WHERE i.id = vInvoiceInFk WHERE i.id = vInvoiceInFk
AND d.id IS NULL; AND d.id IS NULL;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DELETE FROM movContaIVA DELETE FROM movContaIVA
WHERE id = vXDiarioFk; WHERE id = vXDiarioFk;
@ -64,22 +65,22 @@ BEGIN
vTaxCode, vTaxCode,
vIsIntracommunity, vIsIntracommunity,
vOperationCode; vOperationCode;
IF vDone THEN IF vDone THEN
LEAVE l; LEAVE l;
END IF; END IF;
SET vTransactionCodeOld = vTransactionCode; SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode; SET vTaxCodeOld = vTaxCode;
IF vOperationCode IS NOT NULL THEN IF vOperationCode IS NOT NULL THEN
UPDATE movContaIVA UPDATE movContaIVA
SET ClaveOperacionFactura = vOperationCode SET ClaveOperacionFactura = vOperationCode
WHERE id = vXDiarioFk; WHERE id = vXDiarioFk;
END IF; END IF;
SET vCounter = vCounter + 1; SET vCounter = vCounter + 1;
CASE vCounter CASE vCounter
WHEN 1 THEN WHEN 1 THEN
UPDATE movContaIVA UPDATE movContaIVA
SET BaseIva1 = vBase, SET BaseIva1 = vBase,
@ -115,31 +116,31 @@ BEGIN
WHERE id = vXDiarioFk; WHERE id = vXDiarioFk;
ELSE ELSE
SELECT vXDiarioFk INTO vXDiarioFk; SELECT vXDiarioFk INTO vXDiarioFk;
END CASE; END CASE;
IF vIsIntracommunity THEN IF vIsIntracommunity THEN
UPDATE movContaIVA UPDATE movContaIVA
SET Intracomunitaria = TRUE SET Intracomunitaria = TRUE
WHERE id = vXDiarioFk; WHERE id = vXDiarioFk;
END IF; END IF;
SET vTransactionCodeOld = vTransactionCode; SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode; SET vTaxCodeOld = vTaxCode;
END LOOP; END LOOP;
CLOSE vCursor; CLOSE vCursor;
SELECT d.ASIEN AND x.ASIEN IS NULL INTO vIsInformativeExportation SELECT d.ASIEN AND x.ASIEN IS NULL INTO vIsInformativeExportation
FROM vn.dua d FROM vn.dua d
LEFT JOIN vn.XDiario x ON x.ASIEN = d.ASIEN LEFT JOIN vn.XDiario x ON x.ASIEN = d.ASIEN
AND x.SERIE = vSerialDua COLLATE utf8mb3_unicode_ci AND x.SERIE = vSerialDua COLLATE utf8mb3_unicode_ci
WHERE d.ASIEN = ( WHERE d.ASIEN = (
SELECT ASIEN SELECT ASIEN
FROM vn.XDiario FROM vn.XDiario
WHERE id = vXDiarioFk) WHERE id = vXDiarioFk)
LIMIT 1; LIMIT 1;
UPDATE movContaIVA mci UPDATE movContaIVA mci
JOIN tmp.invoiceIn ii ON ii.id = vInvoiceInFk JOIN tmp.invoiceIn ii ON ii.id = vInvoiceInFk
JOIN vn.XDiario x ON x.id = mci.id JOIN vn.XDiario x ON x.id = mci.id
@ -151,13 +152,13 @@ BEGIN
mci.Serie = ii.serial, mci.Serie = ii.serial,
mci.Factura = ii.id, mci.Factura = ii.id,
mci.FechaFactura = ii.issued, mci.FechaFactura = ii.issued,
mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) + mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) +
IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) + IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) +
IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) + IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) +
IFNULL(mci.BaseIva4, 0) + IFNULL(mci.CuotaIva4, 0), IFNULL(mci.BaseIva4, 0) + IFNULL(mci.CuotaIva4, 0),
mci.TipoFactura = IF(id.id, mci.TipoFactura = IF(id.id,
IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative), IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative),
IF(vIsInformativeExportation,vInvoiceTypeInformative, vInvoiceTypeReceived)), IF(vIsInformativeExportation,vInvoiceTypeInformative, vInvoiceTypeReceived)),
mci.CodigoCuentaFactura = x.SUBCTA, mci.CodigoCuentaFactura = x.SUBCTA,
mci.CifDni = IF(LEFT(TRIM(s.nif), 2) = n.SiglaNacion, SUBSTRING(TRIM(s.nif), 3), s.nif), mci.CifDni = IF(LEFT(TRIM(s.nif), 2) = n.SiglaNacion, SUBSTRING(TRIM(s.nif), 3), s.nif),
mci.Nombre = s.name, mci.Nombre = s.name,
@ -185,7 +186,7 @@ BEGIN
JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
FROM vn.XDiario x1 FROM vn.XDiario x1
JOIN vn.XDiario x2 ON x1.ASIEN = x2.ASIEN JOIN vn.XDiario x2 ON x1.ASIEN = x2.ASIEN
WHERE x2.BASEEURO <> 0 WHERE x2.BASEEURO <> 0
AND x1.id = vXDiarioFk AND x1.id = vXDiarioFk
)sub )sub
JOIN ClavesOperacion co ON co.Descripcion = 'Arrendamiento de locales de negocio' JOIN ClavesOperacion co ON co.Descripcion = 'Arrendamiento de locales de negocio'
@ -193,10 +194,41 @@ BEGIN
mci.ClaveOperacionFactura = IF( t.Retencion = 'ARRENDAMIENTO Y SUBARRENDAMIENTO', co.ClaveOperacionFactura_, mci.ClaveOperacionFactura), mci.ClaveOperacionFactura = IF( t.Retencion = 'ARRENDAMIENTO Y SUBARRENDAMIENTO', co.ClaveOperacionFactura_, mci.ClaveOperacionFactura),
mci.BaseRetencion = IF (t.Retencion = 'ACTIVIDADES AGRICOLAS O GANADERAS', sub.taxableBase + sub.taxBase, sub.taxableBase), mci.BaseRetencion = IF (t.Retencion = 'ACTIVIDADES AGRICOLAS O GANADERAS', sub.taxableBase + sub.taxBase, sub.taxableBase),
mci.PorRetencion = t.PorcentajeRetencion, mci.PorRetencion = t.PorcentajeRetencion,
mci.ImporteRetencion = iit.taxableBase * - 1 mci.ImporteRetencion = iit.taxableBase * - 1
WHERE mci.id = vXDiarioFk WHERE mci.id = vXDiarioFk
AND e.name = 'Retenciones' AND e.name = 'Retenciones'
AND id.id IS NULL; AND id.id IS NULL;
SELECT correctedFk INTO vInvoiceInOriginalFk
FROM vn.invoiceInCorrection
WHERE correctingFk = vInvoiceInFk;
IF vInvoiceInOriginalFk THEN
UPDATE movContaIVA mci
JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
JOIN (SELECT issued,
SUM(sub.taxableBase) taxableBase,
SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
FROM(SELECT issued,
SUM(iit.taxableBase) taxableBase,
ti.PorcentajeIva
FROM vn.invoiceIn i
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE i.id = vInvoiceInOriginalFk
GROUP BY ti.CodigoIva)sub
)invoiceInOriginal
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = iir.refundCategoryFk,
mci.ClaseAbonoRectificativas = iir.refundType,
mci.FechaFacturaOriginal = invoiceInOriginal.issued,
mci.FechaOperacion = invoiceInOriginal.issued,
mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
mci.CuotaIvaOriginal = invoiceInOriginal.vat,
mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
WHERE mci.id = vXDiarioFk;
END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

234
db/routines/vn/procedures/invoiceIn_add.sql
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@ -1,234 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`invoiceIn_add`(vInvoiceInFk INT, vXDiarioFk INT)
BEGIN
/**
* Traslada la info de contabilidad relacionada con las facturas recibidas
*
* @vInvoiceInFk Factura recibida
* @vXDiarioFk Id tabla XDiario
*/
DECLARE vInvoiceInOriginalFk INT;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vBase DOUBLE;
DECLARE vVat DOUBLE;
DECLARE vRate DOUBLE;
DECLARE vTransactionCode INT;
DECLARE vCounter INT DEFAULT 0;
DECLARE vTransactionCodeOld INT;
DECLARE vTaxCode INT;
DECLARE vTaxCodeOld INT;
DECLARE vOperationCode VARCHAR(1);
DECLARE vIsIntracommunity BOOL DEFAULT FALSE;
DECLARE vSerialDua VARCHAR(1) DEFAULT 'D';
DECLARE vInvoiceTypeReceived VARCHAR(1);
DECLARE vInvoiceTypeInformative VARCHAR(1);
DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
DECLARE vCursor CURSOR FOR
SELECT it.taxableBase,
CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)),
t.PorcentajeIva,
it.transactionTypeSageFk,
it.taxTypeSageFk,
tty.isIntracommunity,
tt.ClaveOperacionDefecto
FROM vn.invoiceIn i
JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id
JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk
JOIN taxType tty ON tty.id = t.CodigoIva
JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
WHERE i.id = vInvoiceInFk
AND d.id IS NULL;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DELETE FROM movContaIVA
WHERE id = vXDiarioFk;
SELECT codeSage INTO vInvoiceTypeReceived
FROM invoiceType WHERE code ='received';
SELECT codeSage INTO vInvoiceTypeInformative
FROM invoiceType WHERE code ='informative';
INSERT INTO movContaIVA(id, LibreA1)
VALUES (vXDiarioFk, vInvoiceInFk);
OPEN vCursor;
l: LOOP
FETCH vCursor INTO vBase,
vVat,
vRate,
vTransactionCode,
vTaxCode,
vIsIntracommunity,
vOperationCode;
IF vDone THEN
LEAVE l;
END IF;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
IF vOperationCode IS NOT NULL THEN
UPDATE movContaIVA
SET ClaveOperacionFactura = vOperationCode
WHERE id = vXDiarioFk;
END IF;
SET vCounter = vCounter + 1;
CASE vCounter
WHEN 1 THEN
UPDATE movContaIVA
SET BaseIva1 = vBase,
PorIva1 = vRate,
CuotaIva1 = vVat,
CodigoTransaccion1 = vTransactionCode,
CodigoIva1 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 2 THEN
UPDATE movContaIVA
SET BaseIva2 = vBase,
PorIva2 = vRate,
CuotaIva2 = vVat,
CodigoTransaccion2 = vTransactionCode,
CodigoIva2 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 3 THEN
UPDATE movContaIVA
SET BaseIva3 = vBase,
PorIva3 = vRate,
CuotaIva3 = vVat,
CodigoTransaccion3 = vTransactionCode,
CodigoIva3 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 4 THEN
UPDATE movContaIVA
SET BaseIva4 = vBase,
PorIva4 = vRate,
CuotaIva4 = vVat,
CodigoTransaccion4 = vTransactionCode,
CodigoIva4 = vTaxCode
WHERE id = vXDiarioFk;
ELSE
SELECT vXDiarioFk INTO vXDiarioFk;
END CASE;
IF vIsIntracommunity THEN
UPDATE movContaIVA
SET Intracomunitaria = TRUE
WHERE id = vXDiarioFk;
END IF;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
END LOOP;
CLOSE vCursor;
SELECT d.ASIEN AND x.ASIEN IS NULL INTO vIsInformativeExportation
FROM vn.dua d
LEFT JOIN vn.XDiario x ON x.ASIEN = d.ASIEN
AND x.SERIE = vSerialDua COLLATE utf8mb3_unicode_ci
WHERE d.ASIEN = (
SELECT ASIEN
FROM vn.XDiario
WHERE id = vXDiarioFk)
LIMIT 1;
UPDATE movContaIVA mci
JOIN tmp.invoiceIn ii ON ii.id = vInvoiceInFk
JOIN vn.XDiario x ON x.id = mci.id
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN vn.supplier s ON s.id = ii.supplierFk
JOIN Naciones n ON n.countryFk = s.countryFk
SET mci.CodigoDivisa = ii.currencyFk,
mci.Año = YEAR(ii.issued),
mci.Serie = ii.serial,
mci.Factura = ii.id,
mci.FechaFactura = ii.issued,
mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) +
IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) +
IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) +
IFNULL(mci.BaseIva4, 0) + IFNULL(mci.CuotaIva4, 0),
mci.TipoFactura = IF(id.id,
IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative),
IF(vIsInformativeExportation,vInvoiceTypeInformative, vInvoiceTypeReceived)),
mci.CodigoCuentaFactura = x.SUBCTA,
mci.CifDni = IF(LEFT(TRIM(s.nif), 2) = n.SiglaNacion, SUBSTRING(TRIM(s.nif), 3), s.nif),
mci.Nombre = s.name,
mci.SiglaNacion = n.SiglaNacion,
mci.EjercicioFactura = YEAR(ii.issued),
mci.FechaOperacion = ii.issued,
mci.MantenerAsiento = TRUE,
mci.SuFacturaNo = ii.supplierRef,
mci.IvaDeducible1 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva1, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible2 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva2, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible3 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva3, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible4 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva4, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.FechaFacturaOriginal = x.FECHA_EX
WHERE mci.id = vXDiarioFk;
-- RETENCIONES
UPDATE movContaIVA mci
JOIN vn.invoiceIn ii ON ii.id = vInvoiceInFk
JOIN vn.XDiario x ON x.id = mci.id
JOIN vn.supplier s ON s.id = supplierFk
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = ii.id
JOIN vn.expense e ON e.id = iit.expenseFk
JOIN TiposRetencion t ON t.CodigoRetencion = ii.withholdingSageFk
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
FROM vn.XDiario x1
JOIN vn.XDiario x2 ON x1.ASIEN = x2.ASIEN
WHERE x2.BASEEURO <> 0
AND x1.id = vXDiarioFk
)sub
JOIN ClavesOperacion co ON co.Descripcion = 'Arrendamiento de locales de negocio'
SET mci.CodigoRetencion = t.CodigoRetencion,
mci.ClaveOperacionFactura = IF( t.Retencion = 'ARRENDAMIENTO Y SUBARRENDAMIENTO', co.ClaveOperacionFactura_, mci.ClaveOperacionFactura),
mci.BaseRetencion = IF (t.Retencion = 'ACTIVIDADES AGRICOLAS O GANADERAS', sub.taxableBase + sub.taxBase, sub.taxableBase),
mci.PorRetencion = t.PorcentajeRetencion,
mci.ImporteRetencion = iit.taxableBase * - 1
WHERE mci.id = vXDiarioFk
AND e.name = 'Retenciones'
AND id.id IS NULL;
SELECT correctedFk INTO vInvoiceInOriginalFk
FROM vn.invoiceInCorrection
WHERE correctingFk = vInvoiceInFk;
IF vInvoiceInOriginalFk THEN
UPDATE movContaIVA mci
JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
JOIN (SELECT issued,
SUM(sub.taxableBase) taxableBase,
SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
FROM(SELECT issued,
SUM(iit.taxableBase) taxableBase,
ti.PorcentajeIva
FROM vn.invoiceIn i
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE i.id = vInvoiceInOriginalFk
GROUP BY ti.CodigoIva)sub
)invoiceInOriginal
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = iir.refundCategoryFk,
mci.ClaseAbonoRectificativas = iir.refundType,
mci.FechaFacturaOriginal = invoiceInOriginal.issued,
mci.FechaOperacion = invoiceInOriginal.issued,
mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
mci.CuotaIvaOriginal = invoiceInOriginal.vat,
mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
WHERE mci.id = vXDiarioFk;
END IF;
END$$
DELIMITER ;

1
db/versions/10959-bronzePalmetto/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE util.debug MODIFY COLUMN value text CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;

5
modules/ticket/back/methods/ticket/closeAll.js
View File

@ -58,6 +58,11 @@ module.exports = Self => {
AND t.refFk IS NULL AND t.refFk IS NULL
GROUP BY t.id GROUP BY t.id
`, [toDate, toDate]); `, [toDate, toDate]);
const ticketIds = tickets.map(ticket => ticket.id);
await Self.rawSql(`
INSERT INTO util.debug (variable, value)
VALUES ('nightInvoicing', ?)
`, [ticketIds.join(',')]);
await closure(ctx, Self, tickets); await closure(ctx, Self, tickets);

2
modules/ticket/back/methods/ticket/closure.js
View File

@ -13,6 +13,8 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
const failedtickets = []; const failedtickets = [];
for (const ticket of tickets) { for (const ticket of tickets) {
try { try {
await Self.rawSql(`CALL util.debugAdd('invoicingTicket', ?)`, [ticket.id], {userId});
await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'M'); await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'M');
await Self.rawSql( await Self.rawSql(
`CALL vn.ticket_closeByTicket(?)`, `CALL vn.ticket_closeByTicket(?)`,