Changed invoiceOut pdf to hasPdf

db/changes/10070-coffee/00-invoiceOut.sql

@@ -0,0 +1,24 @@
+CREATE 
+     OR REPLACE ALGORITHM = UNDEFINED 
+    DEFINER = `root`@`%` 
+    SQL SECURITY DEFINER
+VIEW `vn`.`invoiceOut` AS
+    SELECT 
+        `f`.`factura_id` AS `id`,
+        `f`.`Id_Factura` AS `ref`,
+        `f`.`Serie` AS `serial`,
+        `f`.`Fecha` AS `issued`,
+        `f`.`Importe` AS `amount`,
+        `f`.`Id_Cliente` AS `clientFk`,
+        `f`.`odbc_date` AS `created`,
+        `f`.`empresa_id` AS `companyFk`,
+        `f`.`Vencimiento` AS `dued`,
+        `f`.`booked` AS `booked`,
+        `f`.`Id_Banco` AS `bankFk`,
+        `f`.`cplusInvoiceType477Fk` AS `cplusInvoiceType477Fk`,
+        `f`.`cplusTaxBreakFk` AS `cplusTaxBreakFk`,
+        `f`.`cplusSubjectOpFk` AS `cplusSubjectOpFk`,
+        `f`.`cplusTrascendency477Fk` AS `cplusTrascendency477Fk`,
+        `f`.`pdf` AS `hasPdf`
+    FROM
+        `vn2008`.`Facturas` `f`;

db/changes/10070-coffee/00-invoiceOutAgain.sql

@@ -0,0 +1,60 @@
+DROP procedure IF EXISTS `vn`.`invoiceOutAgain`;
+
+DELIMITER $$
+CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`invoiceOutAgain`(IN vInvoiceRef VARCHAR(15), vTaxArea VARCHAR(25))
+BEGIN
+
+/* Para tickets ya facturados, vuelve a repetir el proceso de facturación.
+*
+* @param vInvoiceFk Numero de factura
+* @param vTaxArea Numero de factura
+*/
+
+	DECLARE vInvoiceFk INT;
+    DECLARE vCountry INT;
+    DECLARE vTaxArea VARCHAR(15);
+    DECLARE vSpainCountryCode INT DEFAULT 1;
+    
+	SELECT id INTO vInvoiceFk
+		FROM invoiceOut 
+        WHERE ref =  vInvoiceRef;
+        
+	UPDATE invoiceOut 
+		SET hasPdf = 0
+        WHERE id = vInvoiceFk;
+        
+	SELECT s.countryFk INTO vCountry
+		FROM supplier s
+			JOIN invoiceOut io ON io.companyFk = s.id
+		WHERE io.id = vInvoiceFk;
+
+	DROP TEMPORARY TABLE IF EXISTS ticketToInvoice;
+
+	CREATE TEMPORARY TABLE ticketToInvoice
+        SELECT id 
+            FROM ticket 
+            WHERE refFk = vInvoiceRef;
+
+	CALL invoiceExpenceMake(vInvoiceFk);
+    
+	CALL invoiceTaxMake(vInvoiceFk,vTaxArea);
+    
+    UPDATE invoiceOut io
+		JOIN (
+			SELECT SUM(amount) AS total
+				FROM invoiceOutExpence 
+                WHERE invoiceOutFk = vInvoiceFk
+			) base
+		JOIN (
+			SELECT SUM(vat) AS total
+				FROM invoiceOutTax 
+                WHERE invoiceOutFk = vInvoiceFk
+			) vat
+	SET io.amount = base.total + vat.total
+    WHERE io.id = vInvoiceFk;
+   
+	CALL vn.invoiceOutBooking(vInvoiceFk);
+    
+END$$
+
+DELIMITER ;

db/dump/fixtures.sql

@@ -381,7 +381,7 @@ INSERT INTO `vn`.`company`(`id`, `code`, `supplierAccountFk`, `workerManagerFk`,
         (791 , 'FTH', NULL, 30,  NULL, 3, '2015-11-30'),
         (1381, 'ORN', NULL, 30,  NULL, 7, NULL);  
 
-INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `pdf`)
+INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `hasPdf`)
     VALUES
         (1, 'T', 1014.24,   DATE_ADD(CURDATE(), INTERVAL -1 MONTH), 101, DATE_ADD(CURDATE(), INTERVAL -1 MONTH), 442, DATE_ADD(CURDATE(), INTERVAL -1 MONTH), DATE_ADD(CURDATE(), INTERVAL -1 MONTH), 1, 1),
         (2, 'T', 121.36,    CURDATE(),                              102, CURDATE(),                              442, CURDATE(),                              CURDATE(), 1, 1), 

modules/invoiceOut/back/models/invoiceOut.json

@@ -35,10 +35,7 @@
             "type": "date"
         },
         "hasPdf": {
-            "type": "Boolean",
-            "mysql": {
-            "columnName": "pdf"
-            }
+            "type": "Boolean"
         }
     },
     "relations": {