Se cambia la insercion para poner ceros a la izquierda en invoice_number

This commit is contained in:
David Arranz 2026-02-04 11:59:48 +01:00
parent 3ecf1be181
commit 666c36e6f6

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@ -40,7 +40,7 @@ INSERT_INVOICE = (
"SELECT "
"%s AS id, "
"%s AS company_id, "
"COALESCE(MAX(invoice_number + 0),0)+1 AS invoice_number, "
"LPAD((COALESCE(MAX(invoice_number), 0) + 1), 3, '0') AS invoice_number,"
"%s AS status, %s AS is_proforma, %s AS series, %s AS reference, %s AS invoice_date, %s AS operation_date, %s AS description, %s AS notes, "
"%s AS subtotal_amount_value, %s AS discount_amount_value, %s AS discount_percentage_value, %s AS taxable_amount_value, %s AS taxes_amount_value, %s AS total_amount_value, "
"%s AS customer_id, %s AS customer_tin, %s AS customer_name, %s AS customer_street, %s AS customer_city, %s AS customer_province, %s AS customer_postal_code, %s AS customer_country, "