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Code Issues Releases Activity

Fix file update

This commit is contained in:
MatteoPistorello 2023-01-17 16:52:56 +01:00
parent 6c4151676a
commit 367504fe60
1 changed files with 0 additions and 11 deletions
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11
update/2_4_40.sql
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@ -20,17 +20,6 @@ INSERT INTO `zz_views` (`id_module`, `name`, `query`, `order`, `search`, `slow`,
INSERT INTO `zz_views` (`id_module`, `name`, `query`, `order`, `search`, `slow`, `format`, `html_format`, `search_inside`, `order_by`, `visible`, `summable`, `default`) VALUES
('2', 'Pagamento fornitore', '`pagacquisto`.`nome`', '16', '1', '0', '0', '0', NULL, NULL, '0', '0', '0');
INSERT INTO `zz_group_view` (`id_gruppo`, `id_vista`) VALUES
('1', (SELECT zz_views.id FROM zz_views INNER JOIN zz_modules ON zz_modules.id = zz_views.id_module WHERE zz_views.name = 'Pagamento cliente' AND zz_modules.name='Anagrafiche')),
('2', (SELECT zz_views.id FROM zz_views INNER JOIN zz_modules ON zz_modules.id = zz_views.id_module WHERE zz_views.name = 'Pagamento cliente' AND zz_modules.name='Anagrafiche')),
('3', (SELECT zz_views.id FROM zz_views INNER JOIN zz_modules ON zz_modules.id = zz_views.id_module WHERE zz_views.name = 'Pagamento cliente' AND zz_modules.name='Anagrafiche')),
('4', (SELECT zz_views.id FROM zz_views INNER JOIN zz_modules ON zz_modules.id = zz_views.id_module WHERE zz_views.name = 'Pagamento cliente' AND zz_modules.name='Anagrafiche')),
('1', (SELECT zz_views.id FROM zz_views INNER JOIN zz_modules ON zz_modules.id = zz_views.id_module WHERE zz_views.name = 'Pagamento fornitore' AND zz_modules.name='Anagrafiche')),
('2', (SELECT zz_views.id FROM zz_views INNER JOIN zz_modules ON zz_modules.id = zz_views.id_module WHERE zz_views.name = 'Pagamento fornitore' AND zz_modules.name='Anagrafiche')),
('3', (SELECT zz_views.id FROM zz_views INNER JOIN zz_modules ON zz_modules.id = zz_views.id_module WHERE zz_views.name = 'Pagamento fornitore' AND zz_modules.name='Anagrafiche')),
('4', (SELECT zz_views.id FROM zz_views INNER JOIN zz_modules ON zz_modules.id = zz_views.id_module WHERE zz_views.name = 'Pagamento fornitore' AND zz_modules.name='Anagrafiche'));
UPDATE `zz_modules` SET `options` = "SELECT
|select|
FROM