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Code Issues Releases Activity

Aggiunto cron per importazione ricevute FE ogni 4 ore

This commit is contained in:
Dasc3er 2020-10-28 14:15:00 +01:00
parent 6b2c4b2825
commit 6b2dd0f11a
3 changed files with 44 additions and 41 deletions
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39
cron/cron_ricevute_FE.php
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@ -1,39 +0,0 @@
<?php
$skip_permissions = true;
include_once __DIR__.'/../core.php';
use Plugins\ReceiptFE\Interaction;
use Plugins\ReceiptFE\ReceiptHook;
use Plugins\ReceiptFE\Ricevuta;
$list = Interaction::getReceiptList();
if( count($list) == 0){
echo 'Nessuna ricevuta da importare';
} else {
echo count($list)." ricevute da importare:\n";
foreach ($list as $element) {
$name = $element['name'];
echo '[*] '.$name."...";
Interaction::getReceipt($name);
$fattura = null;
try {
$receipt = new Ricevuta($name, $content);
$receipt->save();
$fattura = $receipt->getFattura()->numero_esterno;
$receipt->delete();
Interaction::processReceipt($name);
echo "OK\n";
} catch (UnexpectedValueException $e) {
echo "ERRORE\n";
}
}
}

41
plugins/receiptFE/src/ReceiptTask.php Normal file
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@ -0,0 +1,41 @@
<?php
/*
* OpenSTAManager: il software gestionale open source per l'assistenza tecnica e la fatturazione
* Copyright (C) DevCode s.n.c.
*
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation, either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
namespace Plugins\ReceiptFE;
use Tasks\Manager;
class ReceiptTask extends Manager
{
public function execute()
{
if (!Interaction::isEnabled()){
return;
}
$list = Interaction::getReceiptList();
// Esecuzione dell'importazione
foreach ($list as $element) {
$name = $element['name'];
Ricevuta::process($name);
}
}
}

5
update/2_4_18.sql
View File

@ -26,7 +26,8 @@ INSERT INTO `zz_cache` (`id`, `name`, `content`, `valid_time`, `expire_at`) VALU
(NULL, 'Disabilita cron', '', '1 month', NULL);
INSERT INTO `zz_tasks` (`id`, `name`, `class`, `expression`, `last_executed_at`) VALUES
(NULL, 'Backup automatico', 'Modules\\Backups\\BackupTask', '0 1 * * *', NULL);
(NULL, 'Backup automatico', 'Modules\\Backups\\BackupTask', '0 1 * * *', NULL)
(NULL, 'Importazione automatica Ricevute FE', 'Plugins\\ReceiptFE\\ReceiptTask', '0 */4 * * *', NULL);
DELETE FROM `zz_hooks` WHERE `class` = 'Modules\\Backups\\BackupHook';
@ -322,4 +323,4 @@ UPDATE `dt_ddt` SET `idcausalet` = (SELECT `id` FROM `dt_causalet`) WHERE EXISTS
UPDATE `zz_modules` SET `options` = 'custom' WHERE `name` = 'Impostazioni';
-- Fix logica query Scadenzario
UPDATE `zz_modules` SET `options2` = 'SELECT |select| FROM `co_scadenziario`\r\n LEFT JOIN `co_documenti` ON `co_scadenziario`.`iddocumento` = `co_documenti`.`id`\r\n LEFT JOIN `an_anagrafiche` ON `co_documenti`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`\r\n LEFT JOIN `co_pagamenti` ON `co_documenti`.`idpagamento` = `co_pagamenti`.`id`\r\n LEFT JOIN `co_tipidocumento` ON `co_documenti`.`idtipodocumento` = `co_tipidocumento`.`id`\r\n LEFT JOIN `co_statidocumento` ON `co_documenti`.`idstatodocumento` = `co_statidocumento`.`id`\r\nWHERE 1=1 AND\r\n (`co_scadenziario`.`scadenza` BETWEEN \'|period_start|\' AND \'|period_end|\' OR ABS(`co_scadenziario`.`pagato`) < ABS(`co_scadenziario`.`da_pagare`)) AND\r\n (`co_statidocumento`.`descrizione` IS NULL OR `co_statidocumento`.`descrizione` IN(\'Emessa\',\'Parzialmente pagato\',\'Pagato\'))\r\nHAVING 2=2\r\nORDER BY `scadenza` ASC' WHERE `zz_modules`.`name` = 'Scadenzario';
UPDATE `zz_modules` SET `options2` = 'SELECT |select| FROM `co_scadenziario`\r\n LEFT JOIN `co_documenti` ON `co_scadenziario`.`iddocumento` = `co_documenti`.`id`\r\n LEFT JOIN `an_anagrafiche` ON `co_documenti`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`\r\n LEFT JOIN `co_pagamenti` ON `co_documenti`.`idpagamento` = `co_pagamenti`.`id`\r\n LEFT JOIN `co_tipidocumento` ON `co_documenti`.`idtipodocumento` = `co_tipidocumento`.`id`\r\n LEFT JOIN `co_statidocumento` ON `co_documenti`.`idstatodocumento` = `co_statidocumento`.`id`\r\nWHERE 1=1 AND\r\n (`co_scadenziario`.`scadenza` BETWEEN \'|period_start|\' AND \'|period_end|\' OR ABS(`co_scadenziario`.`pagato`) < ABS(`co_scadenziario`.`da_pagare`)) AND\r\n (`co_statidocumento`.`descrizione` IS NULL OR `co_statidocumento`.`descrizione` IN(\'Emessa\',\'Parzialmente pagato\',\'Pagato\'))\r\nHAVING 2=2\r\nORDER BY `scadenza` ASC' WHERE `zz_modules`.`name` = 'Scadenzario';