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Code Issues Releases Activity

Aggiunta id_iva per ddt e ordini

This commit is contained in:
Luca 2019-02-26 12:36:11 +01:00
parent 9973af8663
commit 204fedf90c
2 changed files with 6 additions and 4 deletions
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2
plugins/exportFE/src/FatturaElettronica.php
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@ -937,7 +937,7 @@ class FatturaElettronica
$tipo_codice = $database->fetchOne('SELECT `mg_categorie`.`nome` FROM `mg_categorie` INNER JOIN `mg_articoli` ON `mg_categorie`.`id` = `mg_articoli`.`id_categoria` WHERE `mg_articoli`.`id` = '.prepare($riga['idarticolo']))['nome'];
$codice_articolo = [
'CodiceTipo' => ($tipo_codice) ?: 'OSM',
'CodiceTipo' => ($tipo_codice) ?: 'COD',
'CodiceValore' => $riga->articolo->codice,
];

6
update/2_4_8.sql
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@ -2,6 +2,8 @@ ALTER TABLE `zz_logs` CHANGE `username` `username` varchar(255);
ALTER TABLE `dt_righe_ddt` ADD `id_conto` INT(11) NOT NULL AFTER `qta_evasa`;
ALTER TABLE `co_righe_contratti` ADD `id_conto` INT(11) NOT NULL AFTER `qta_evasa`;
ALTER TABLE `co_righe_preventivi` ADD `id_conto` INT(11) NOT NULL AFTER `qta_evasa`;
ALTER TABLE `or_righe_ordini` ADD `id_conto` INT(11) NOT NULL AFTER `qta_evasa`;
ALTER TABLE `dt_righe_ddt` ADD `id_iva` INT(11) NOT NULL AFTER `id_conto`;
ALTER TABLE `or_righe_ordini` ADD `id_iva` INT(11) NOT NULL AFTER `id_conto`;