Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6296-countryAddress

db/changes/240401/01-saleGroupDetailDefaultSize.sql

@@ -0,0 +1,2 @@
+ALTER TABLE vn.productionConfig ADD itemPreviousDefaultSize int NULL COMMENT 'Altura por defecto para los artículos de previa';
+UPDATE IGNORE vn.productionConfig SET itemPreviousDefaultSize = 40 WHERE id = 1;

db/changes/240401/02-invoiceOutConfig_refLen.sql

@@ -0,0 +1,2 @@
+ALTER TABLE vn.invoiceOutConfig
+	ADD IF NOT EXISTS refLen TINYINT UNSIGNED DEFAULT 5 NOT NULL COMMENT 'Invoice reference identifier length';

db/changes/240401/03-fixInvoiceOutBeforeInsert.sql

@@ -4,17 +4,20 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceOut_beforeInse
 	FOR EACH ROW
 BEGIN
 /**
+ * Generates the next reference for the invoice serial. There cannot be gaps
+ * between identifiers of the same serial!
+ *
  * Reference format:
- *  - 0: Serial [A-Z]
- *  - 1: Sage company id
- *  - 2-3: Last two digits of issued year
- *  - 4-8: Autoincrement identifier
- **/
-	DECLARE vNewRef INT DEFAULT 0;
-	DECLARE vCompanyCode INT;
+ *  {0} Invoice serial
+ *  {1} The company code
+ *  {2-3} Last two digits of issue year
+ *  {4-$} Autoincrement identifier
+ */
+	DECLARE vRef INT DEFAULT 0;
+	DECLARE vRefLen INT;
+	DECLARE vRefPrefix VARCHAR(255);
 	DECLARE vLastRef VARCHAR(255);
-	DECLARE vRefStr VARCHAR(255);
-	DECLARE vRefLen INT DEFAULT 5;
+	DECLARE vCompanyCode INT;
 	DECLARE vYearLen INT DEFAULT 2;
 	DECLARE vPrefixLen INT;
 
@@ -23,36 +26,34 @@ BEGIN
 		WHERE id = NEW.companyFk;
 
 	IF vCompanyCode IS NULL THEN
-		CALL util.throw('sageCompanyNotDefined');
+		CALL util.throw('companyCodeNotDefined');
 	END IF;
 
 	SELECT MAX(i.ref) INTO vLastRef
 		FROM invoiceOut i
 		WHERE i.serial = NEW.serial
-			AND i.issued BETWEEN util.firstDayOfYear(NEW.issued) AND util.dayEnd(util.lastDayOfYear(NEW.issued))
+			AND i.issued BETWEEN util.firstDayOfYear(NEW.issued) AND util.lastDayOfYear(NEW.issued)
 			AND i.companyFk = NEW.companyFk;
 
 	IF vLastRef IS NOT NULL THEN
 		SET vPrefixLen = LENGTH(NEW.serial) + LENGTH(vCompanyCode) + vYearLen;
 		SET vRefLen = LENGTH(vLastRef) - vPrefixLen;
-		SET vRefStr = SUBSTRING(vLastRef, vPrefixLen + 1);
-		SET vNewRef = vRefStr + 1;
-
-		IF LENGTH(vNewRef) > vRefLen THEN
-			CALL util.throw('refLenExceeded');
-		END IF;
-
-		SET NEW.ref = CONCAT(
-			SUBSTRING(vLastRef, 1, vPrefixLen),
-			LPAD(vNewRef, LENGTH(vRefStr), '0')
-		);
+		SET vRefPrefix = LEFT(vLastRef, vPrefixLen);
+		SET vRef = RIGHT(vLastRef, vRefLen);
 	ELSE
-		SET NEW.ref = CONCAT(
+		SELECT refLen INTO vRefLen FROM invoiceOutConfig;
+		SET vRefPrefix = CONCAT(
 			NEW.serial,
 			vCompanyCode,
-			RIGHT(YEAR(NEW.issued), vYearLen),
-			LPAD(1, vRefLen, '0')
+			RIGHT(YEAR(NEW.issued), vYearLen)
 		);
 	END IF;
+
+	SET vRef = vRef + 1;
+	IF LENGTH(vRef) > vRefLen THEN
+		CALL util.throw('refIdLenExceeded');
+	END IF;
+
+	SET NEW.ref = CONCAT(vRefPrefix, LPAD(vRef, vRefLen, '0'));
 END$$
 DELIMITER ;

db/dump/fixtures.sql

@@ -600,6 +600,9 @@ INSERT INTO `vn`.`taxArea` (`code`, `claveOperacionFactura`, `CodigoTransaccion`
         ('NATIONAL', 0, 1),
         ('WORLD',    2, 15);
 
+INSERT INTO vn.invoiceOutConfig
+    SET parallelism = 8;
+
 INSERT INTO `vn`.`invoiceOutSerial` (`code`, `description`, `isTaxed`, `taxAreaFk`, `isCEE`, `type`)
     VALUES
         ('A', 'Global nacional',            1, 'NATIONAL',  0,  'global'),
@@ -623,9 +626,6 @@ UPDATE `vn`.`invoiceOut` SET ref = 'T3333333' WHERE id = 3;
 UPDATE `vn`.`invoiceOut` SET ref = 'T4444444' WHERE id = 4;
 UPDATE `vn`.`invoiceOut` SET ref = 'A1111111' WHERE id = 5;
 
-INSERT INTO vn.invoiceOutConfig
-    SET parallelism = 8;
-
 INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`)
     VALUES
         (1, 895.76, 89.58,  4722000010),

modules/route/back/models/routesMonitor.json

@@ -1,6 +1,9 @@
 {
     "name": "RoutesMonitor",
-	"base": "Loggable",
+	"base": "VnModel",
+    "mixins": {
+        "Loggable": true
+    },
     "options": {
         "mysql": {
             "table": "routesMonitor"

print/templates/reports/collection-label/collection-label.html

@@ -15,7 +15,7 @@
                     <td id="outline" class="ellipsize">{{labelData.workerCode || '---'}}</td>
                 </tr>
                 <tr>
-                    <td id="outline" class="ellipsize">{{labelCount || labelData.labelCount || 0}}</td>
+                    <td id="outline" class="ellipsize">{{labelData.labelCount || 0}}</td>
                 </tr>
                 <tr>
                     <td id="outline" class="ellipsize">{{labelData.code == 'V' ? (labelData.size || 0) + 'cm' : (labelData.volume || 0) + 'm³'}}</td>

print/templates/reports/collection-label/collection-label.js

@@ -18,9 +18,9 @@ module.exports = {
         }
     },
     async serverPrefetch() {
+        await this.rawSql('SET @hasPrevia := 0');
         let ticketIds;
         const res = await this.rawSqlFromDef('tickets', [this.id]);
-
         if (res.length) {
             ticketIds = [];
             for (const row of res)

print/templates/reports/collection-label/sql/labelsData.sql

@@ -7,14 +7,16 @@ SELECT c.itemPackingTypeFk code,
         cc.code color,
         t.clientFk,
         CAST(SUM(sv.volume) AS DECIMAL(5, 2)) volume,
-        MAX(i.`size`) `size`,
+        MAX(
+            IF(sgd.id, IFNULL(pc.itemPreviousDefaultSize, i.`size`), i.`size`)
+        ) `size`,
         w.code workerCode,
         TIME_FORMAT(t.shipped, '%H:%i') shippedHour,
         TIME_FORMAT(zo.`hour`, '%H:%i') zoneHour,
         DATE_FORMAT(t.shipped, '%d/%m/%y') shipped,
         tt.labelCount,
         t.nickName,
-        COUNT(*) lineCount,
+        SUM(IF(sgd.id, IF(@hasPrevia, 0, @hasPrevia := 1), 1)) lineCount,
         rm.routeFk
     FROM vn.ticket t
         JOIN vn.ticketCollection tc ON tc.ticketFk = t.id
@@ -33,6 +35,8 @@ SELECT c.itemPackingTypeFk code,
         LEFT JOIN vn.`zone` zo ON t.zoneFk = zo.id
         LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk
         LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
+        LEFT JOIN vn.saleGroupDetail sgd ON sgd.saleFk = s.id
+        JOIN vn.productionConfig pc
     WHERE t.id IN (?)
     GROUP BY t.id
-    ORDER BY cc.`code`;
+    ORDER BY cc.`code`