Merge branch 'master' of https://github.com/devcode-it/openstamanager
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commit
3dd05d4858
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@ -754,7 +754,7 @@ class Validator
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'²' => '2',
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'³' => '3',
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'´' => ' ́',
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'µ' => 'μ',
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'µ' => 'u',
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'¸' => ' ̧',
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'¹' => '1',
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'º' => 'o',
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@ -1974,7 +1974,7 @@ class Validator
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'㍿' => '株式会社',
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'㎀' => 'pA',
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'㎁' => 'nA',
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'㎂' => 'μA',
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'㎂' => 'uA',
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'㎃' => 'mA',
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'㎄' => 'kA',
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'㎅' => 'KB',
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@ -1984,8 +1984,8 @@ class Validator
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'㎉' => 'kcal',
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'㎊' => 'pF',
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'㎋' => 'nF',
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'㎌' => 'μF',
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'㎍' => 'μg',
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'㎌' => 'uF',
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'㎍' => 'ug',
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'㎎' => 'mg',
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'㎏' => 'kg',
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'㎐' => 'Hz',
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@ -1993,13 +1993,13 @@ class Validator
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'㎒' => 'MHz',
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'㎓' => 'GHz',
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'㎔' => 'THz',
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'㎕' => 'μl',
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'㎕' => 'ul',
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'㎖' => 'ml',
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'㎗' => 'dl',
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'㎘' => 'kl',
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'㎙' => 'fm',
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'㎚' => 'nm',
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'㎛' => 'μm',
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'㎛' => 'um',
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'㎜' => 'mm',
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'㎝' => 'cm',
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'㎞' => 'km',
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@ -2022,17 +2022,17 @@ class Validator
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'㎯' => 'rad∕s2',
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'㎰' => 'ps',
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'㎱' => 'ns',
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'㎲' => 'μs',
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'㎲' => 'us',
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'㎳' => 'ms',
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'㎴' => 'pV',
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'㎵' => 'nV',
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'㎶' => 'μV',
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'㎶' => 'uV',
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'㎷' => 'mV',
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'㎸' => 'kV',
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'㎹' => 'MV',
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'㎺' => 'pW',
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'㎻' => 'nW',
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'㎼' => 'μW',
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'㎼' => 'uW',
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'㎽' => 'mW',
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'㎾' => 'kW',
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'㎿' => 'MW',
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@ -3846,7 +3846,7 @@ class Validator
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'𝛊' => 'ι',
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'𝛋' => 'κ',
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'𝛌' => 'λ',
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'𝛍' => 'μ',
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'𝛍' => 'u',
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'𝛎' => 'ν',
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'𝛏' => 'ξ',
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'𝛐' => 'ο',
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@ -3904,7 +3904,7 @@ class Validator
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'𝜄' => 'ι',
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'𝜅' => 'κ',
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'𝜆' => 'λ',
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'𝜇' => 'μ',
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'𝜇' => 'u',
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'𝜈' => 'ν',
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'𝜉' => 'ξ',
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'𝜊' => 'ο',
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@ -3962,7 +3962,7 @@ class Validator
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'𝜾' => 'ι',
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'𝜿' => 'κ',
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'𝝀' => 'λ',
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'𝝁' => 'μ',
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'𝝁' => 'u',
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'𝝂' => 'ν',
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'𝝃' => 'ξ',
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'𝝄' => 'ο',
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@ -4020,7 +4020,7 @@ class Validator
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'𝝸' => 'ι',
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'𝝹' => 'κ',
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'𝝺' => 'λ',
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'𝝻' => 'μ',
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'𝝻' => 'u',
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'𝝼' => 'ν',
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'𝝽' => 'ξ',
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'𝝾' => 'ο',
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@ -4078,7 +4078,7 @@ class Validator
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'𝞲' => 'ι',
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'𝞳' => 'κ',
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'𝞴' => 'λ',
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'𝞵' => 'μ',
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'𝞵' => 'u',
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'𝞶' => 'ν',
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'𝞷' => 'ξ',
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'𝞸' => 'ο',
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@ -64,7 +64,7 @@ FROM
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LEFT JOIN `co_statipreventivi` ON `co_preventivi`.`idstato` = `co_statipreventivi`.`id`
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LEFT JOIN (SELECT `idpreventivo`, SUM(`subtotale` - `sconto`) AS `totale_imponibile`, SUM(`subtotale` - `sconto` + `iva`) AS `totale` FROM `co_righe_preventivi` GROUP BY `idpreventivo`) AS righe ON `co_preventivi`.`id` = `righe`.`idpreventivo`
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LEFT JOIN (SELECT `an_anagrafiche`.`idanagrafica`, `an_anagrafiche`.`ragione_sociale` AS nome FROM `an_anagrafiche`)AS agente ON `agente`.`idanagrafica`=`co_preventivi`.`idagente`
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT `co_documenti`.`numero_esterno` SEPARATOR ', ') AS `info`, `co_righe_documenti`.`original_document_id` AS `idpreventivo` FROM `co_documenti` INNER JOIN `co_righe_documenti` ON `co_documenti`.`id` = `co_righe_documenti`.`iddocumento` WHERE `original_document_type`='Modules\Preventivi\Preventivo' GROUP BY `idpreventivo`, `original_document_id`) AS `fattura` ON `fattura`.`idpreventivo` = `co_preventivi`.`id`
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT `co_documenti`.`numero_esterno` SEPARATOR ', ') AS `info`, `co_righe_documenti`.`original_document_id` AS `idpreventivo` FROM `co_documenti` INNER JOIN `co_righe_documenti` ON `co_documenti`.`id` = `co_righe_documenti`.`iddocumento` WHERE `original_document_type`='Modules\\Preventivi\\Preventivo' GROUP BY `idpreventivo`, `original_document_id`) AS `fattura` ON `fattura`.`idpreventivo` = `co_preventivi`.`id`
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WHERE
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1=1 |segment(`co_preventivi`.`id_segment`)| |date_period(custom,'|period_start|' >= `data_bozza` AND '|period_start|' <= `data_conclusione`,'|period_end|' >= `data_bozza` AND '|period_end|' <= `data_conclusione`,`data_bozza` >= '|period_start|' AND `data_bozza` <= '|period_end|',`data_conclusione` >= '|period_start|' AND `data_conclusione` <= '|period_end|',`data_bozza` >= '|period_start|' AND `data_conclusione` = NULL)| AND `default_revision` = 1
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GROUP BY
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@ -163,7 +163,7 @@ FROM
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LEFT JOIN (SELECT `idordine`, SUM(`qta` - `qta_evasa`) AS `qta_da_evadere`, SUM(`subtotale` - `sconto`) AS `totale_imponibile`, SUM(`subtotale` - `sconto` + `iva`) AS `totale` FROM `or_righe_ordini` GROUP BY `idordine`) AS righe ON `or_ordini`.`id` = `righe`.`idordine`
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LEFT JOIN (SELECT `idordine`, MIN(`data_evasione`) AS `data_evasione` FROM `or_righe_ordini` WHERE (`qta` - `qta_evasa`)>0 GROUP BY `idordine`) AS `righe_da_evadere` ON `righe`.`idordine`=`righe_da_evadere`.`idordine`
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LEFT JOIN `or_statiordine` ON `or_statiordine`.`id` = `or_ordini`.`idstatoordine`
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT `co_documenti`.`numero_esterno` SEPARATOR ', ') AS `info`, `co_righe_documenti`.`original_document_id` AS `idordine` FROM `co_documenti` INNER JOIN `co_righe_documenti` ON `co_documenti`.`id` = `co_righe_documenti`.`iddocumento` WHERE `original_document_type`='Modules\Ordini\Ordine' GROUP BY `idordine`, `original_document_id`) AS `fattura` ON `fattura`.`idordine` = `or_ordini`.`id`
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT `co_documenti`.`numero_esterno` SEPARATOR ', ') AS `info`, `co_righe_documenti`.`original_document_id` AS `idordine` FROM `co_documenti` INNER JOIN `co_righe_documenti` ON `co_documenti`.`id` = `co_righe_documenti`.`iddocumento` WHERE `original_document_type`='Modules\\Ordini\\Ordine' GROUP BY `idordine`, `original_document_id`) AS `fattura` ON `fattura`.`idordine` = `or_ordini`.`id`
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LEFT JOIN (SELECT `zz_operations`.`id_email`, `zz_operations`.`id_record` FROM `zz_operations` INNER JOIN `em_emails` ON `zz_operations`.`id_email` = `em_emails`.`id` INNER JOIN `em_templates` ON `em_emails`.`id_template` = `em_templates`.`id` INNER JOIN `zz_modules` ON `zz_operations`.`id_module` = `zz_modules`.`id` WHERE `zz_modules`.`name` = 'Ordini cliente' AND `zz_operations`.`op` = 'send-email' GROUP BY `zz_operations`.`id_record`, `id_email`) AS `email` ON `email`.`id_record` = `or_ordini`.`id`
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WHERE
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1=1 |segment(`or_ordini`.`id_segment`)| AND `dir` = 'entrata' |date_period(`or_ordini`.`data`)|
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