usa campo factura multipe

db/routines/vn/procedures/invoiceOut_new.sql

@@ -97,7 +97,7 @@ BEGIN
 		AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase())
 	THEN
 
-		-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
+		-- el trigger añade el siguiente ref correspondiente a la vSerial
 		INSERT INTO invoiceOut(
 			ref,
 			serial,

db/versions/11142-aquaGerbera/00-invoiceOutSerialColumn.sql

@@ -0,0 +1,2 @@
+ALTER TABLE vn.invoiceOutSerial
+	MODIFY COLUMN `type` enum('global','quick','multiple') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;

db/versions/11142-aquaGerbera/01-invoiceOutSerialUpdate.sql

@@ -0,0 +1,3 @@
+UPDATE vn.invoiceOutSerial
+	SET `type`='multiple'
+	WHERE `description` LIKE '%multiple%';

modules/invoiceOut/back/methods/invoiceOut/clientsToInvoice.js

@@ -75,7 +75,7 @@ module.exports = Self => {
                         AND c.isTaxDataChecked
                         AND c.isActive
                         AND NOT t.isDeleted
-                    GROUP BY c.id, IF(c.hasToInvoiceByAddress, a.id, TRUE)
+                    GROUP BY IF(c.hasToInvoiceByAddress, a.id, c.id)
                     HAVING SUM(t.totalWithVat) > 0;`;
 
             const addresses = await Self.rawSql(query, [

modules/invoiceOut/back/methods/invoiceOut/invoiceClient.js

@@ -28,6 +28,11 @@ module.exports = Self => {
                 type: 'number',
                 description: 'The company id to invoice',
                 required: true
+            }, {
+                arg: 'serialType',
+                type: 'string',
+                description: 'Type of serial',
+                required: true
             }
         ],
         returns: {
@@ -74,10 +79,9 @@ module.exports = Self => {
                 ], options);
             }
 
-            const invoiceType = 'G';
             const invoiceId = await models.Ticket.makeInvoice(
                 ctx,
-                invoiceType,
+                serialType,
                 args.companyFk,
                 args.invoiceDate,
                 null,

modules/invoiceOut/back/models/invoice-out-serial.json

@@ -20,6 +20,9 @@
         },
         "isCEE": {
             "type": "boolean"
+        },
+        "type": {
+            "type": "string"
         }
     },
     "relations": {
@@ -35,4 +38,4 @@
         "principalId": "$everyone",
         "permission": "ALLOW"
     }]
-}
+}