7336_devToTest #2414
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@ -68,16 +68,21 @@ BEGIN
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DELETE ti.*
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FROM tmp.ticketToInvoice ti
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JOIN ticket t ON t.id = ti.id
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LEFT JOIN address a ON a.id = t.addressFk
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JOIN sale s ON s.ticketFk = t.id
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JOIN item i ON i.id = s.itemFk
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JOIN supplier su ON su.id = t.companyFk
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JOIN client c ON c.id = t.clientFk
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LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
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LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id
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AND itc.countryFk = su.countryFk
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WHERE (YEAR(t.shipped) < 2001 AND t.isDeleted)
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OR c.isTaxDataChecked = FALSE
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OR t.isDeleted
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OR c.hasToInvoice = FALSE
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OR itc.id IS NULL;
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OR itc.id IS NULL
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OR a.id IS NULL
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OR (vTaxArea = 'WORLD'
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AND (a.customsAgentFk IS NULL OR a.incotermsFk IS NULL));
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SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
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INTO vIsAnySaleToInvoice
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@ -28,7 +28,7 @@ BEGIN
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SELECT c.id clientFk,
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c.name,
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c.phone,
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c.mobile,
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bt.description,
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c.salesPersonFk,
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u.name username,
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aai.invoiced,
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@ -44,10 +44,11 @@ BEGIN
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LEFT JOIN bs.clientNewBorn cnb ON cnb.clientFk = c.id
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LEFT JOIN vn.annualAverageInvoiced aai ON aai.clientFk = c.id
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JOIN vn.clientType ct ON ct.code = c.typeFk
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JOIN vn.businessType bt ON bt.code = c.businessTypeFk
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WHERE a.isActive
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AND c.isActive
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AND ct.code = 'normal'
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AND c.businessTypeFk <> 'worker'
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AND bt.code <> 'worker'
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GROUP BY c.id;
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DROP TEMPORARY TABLE tmp.zoneNodes;
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@ -0,0 +1,15 @@
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INSERT INTO util.notification ( name, description)
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SELECT 'invoice-ticket-closure',
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'Tickets not invoiced during the nightly closure ticket process';
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SET @notificationFk =LAST_INSERT_ID();
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INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk)
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SELECT @notificationFk,id
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FROM account.role
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WHERE name ='administrative';
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INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk)
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SELECT @notificationFk, id
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FROM account.`user`
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WHERE `name` = 'admon';
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@ -53,8 +53,8 @@ module.exports = Self => {
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JOIN province p ON p.id = c.provinceFk
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JOIN country co ON co.id = p.countryFk
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LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
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WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code != 'delivered'))
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AND DATE(t.shipped) BETWEEN DATE_ADD(?, INTERVAL -2 DAY) AND util.dayEnd(?)
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WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered'))
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AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
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AND t.refFk IS NULL
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GROUP BY t.id
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`, [toDate, toDate]);
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@ -64,6 +64,72 @@ module.exports = Self => {
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VALUES ('nightInvoicing', ?)
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`, [ticketIds.join(',')]);
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await Self.rawSql(`
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WITH ticketNotInvoiceable AS(
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SELECT JSON_OBJECT(
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'tickets',
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JSON_ARRAYAGG(
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JSON_OBJECT(
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'ticketId', ticketFk,
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'reason', reason
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)
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)
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)errors
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FROM (
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SELECT ticketFk,
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CONCAT_WS(', ',
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IF(hasErrorToInvoice, 'Facturar', NULL),
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IF(hasErrorTaxDataChecked, 'Datos comprobados', NULL),
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IF(hasErrorDeleted, 'Eliminado', NULL),
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IF(hasErrorItemTaxCountry, 'Impuesto no informado', NULL),
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IF(hasErrorAddress, 'Sin dirección', NULL),
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IF(hasErrorInfoTaxAreaWorld, 'Datos exportaciones', NULL)) reason
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FROM (
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SELECT t.id ticketFk,
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SUM(NOT c.hasToInvoice) hasErrorToInvoice,
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SUM(NOT c.isTaxDataChecked) hasErrorTaxDataChecked,
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SUM(t.isDeleted) hasErrorDeleted,
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SUM(itc.id IS NULL) hasErrorItemTaxCountry,
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SUM(a.id IS NULL) hasErrorAddress,
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SUM(ios.code IS NOT NULL
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AND(ad.customsAgentFk IS NULL
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OR ad.incotermsFk IS NULL)) hasErrorInfoTaxAreaWorld
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FROM ticket t
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LEFT JOIN address ad ON ad.id = t.addressFk
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JOIN sale s ON s.ticketFk = t.id
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JOIN item i ON i.id = s.itemFk
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JOIN supplier su ON su.id = t.companyFk
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JOIN agencyMode am ON am.id = t.agencyModeFk
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JOIN warehouse wh ON wh.id = t.warehouseFk AND wh.hasComission
|
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JOIN ticketState ts ON ts.ticketFk = t.id
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JOIN alertLevel al ON al.id = ts.alertLevel
|
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JOIN client c ON c.id = t.clientFk
|
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JOIN province p ON p.id = c.provinceFk
|
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LEFT JOIN autonomy a ON a.id = p.autonomyFk
|
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JOIN country co ON co.id = p.countryFk
|
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LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
|
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LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id
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AND itc.countryFk = su.countryFk
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LEFT JOIN vn.invoiceOutSerial ios ON ios.taxAreaFk = 'WORLD'
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AND ios.code = invoiceSerial(t.clientFk, t.companyFk, 'M')
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WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered'))
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AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
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AND t.refFk IS NULL
|
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AND IFNULL(a.hasDailyInvoice, co.hasDailyInvoice)
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GROUP BY ticketFk
|
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HAVING hasErrorToInvoice
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OR hasErrorTaxDataChecked
|
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OR hasErrorDeleted
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OR hasErrorItemTaxCountry
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OR hasErrorAddress
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OR hasErrorInfoTaxAreaWorld
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)sub
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)sub2
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) SELECT IF(errors = '{"tickets": null}',
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'No errors',
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util.notification_send('invoice-ticket-closure', errors, NULL))
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FROM ticketNotInvoiceable`, [toDate, toDate]);
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await closure(ctx, Self, tickets);
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await Self.rawSql(`
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|
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@ -74,8 +140,7 @@ module.exports = Self => {
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JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
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JOIN zone z ON z.id = t.zoneFk
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SET t.routeFk = NULL
|
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WHERE DATE(t.shipped) BETWEEN DATE_ADD(?, INTERVAL -2 DAY)
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AND util.dayEnd(?)
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WHERE DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
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AND al.code NOT IN('DELIVERED','PACKED')
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AND t.routeFk
|
||||
AND z.name LIKE '%MADRID%'`, [toDate, toDate], {userId: ctx.req.accessToken.userId});
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||||
|
|
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|||
|
|
@ -0,0 +1,11 @@
|
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const Stylesheet = require(`vn-print/core/stylesheet`);
|
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|
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const path = require('path');
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const vnPrintPath = path.resolve('print');
|
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module.exports = new Stylesheet([
|
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`${vnPrintPath}/common/css/spacing.css`,
|
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`${vnPrintPath}/common/css/misc.css`,
|
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`${vnPrintPath}/common/css/layout.css`,
|
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`${vnPrintPath}/common/css/email.css`])
|
||||
.mergeStyles();
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<email-body v-bind="$props">
|
||||
<div class="grid-row">
|
||||
<div class="grid-block vn-px-ml centered">
|
||||
<h1>{{ $t('title') }}</h1>
|
||||
<hr>
|
||||
</div>
|
||||
<div v-for="ticket in tickets" class="grid-block vn-px-ml">
|
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<p v-if="ticket.ticketId"><b>{{ $t('ticketId') }}:</b> {{ticket.ticketId}}</p>
|
||||
<p v-if="ticket.reason"><b>{{ $t('reason') }}:</b> {{ticket.reason}}</p>
|
||||
<hr>
|
||||
</div>
|
||||
</div>
|
||||
</email-body>
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
const Component = require(`vn-print/core/component`);
|
||||
const emailBody = new Component('email-body');
|
||||
|
||||
module.exports = {
|
||||
name: 'invoice-ticket-closure',
|
||||
components: {
|
||||
'email-body': emailBody.build(),
|
||||
},
|
||||
props: {
|
||||
tickets: {
|
||||
type: Array,
|
||||
required: true
|
||||
},
|
||||
}
|
||||
};
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
subject: Nightly ticket closing process report
|
||||
title: Nightly ticket closing process report
|
||||
reason: Reason
|
||||
ticketId: Ticket
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
subject: Informe proceso de cierre de tickets nocturno
|
||||
title: Informe proceso de cierre de tickets nocturno
|
||||
reason: Motivo
|
||||
ticketId: Ticket
|
||||
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Reference in New Issue