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Fix query vista fatture vendita doppio invio mail

This commit is contained in:
Pek5892 2022-12-15 11:13:58 +01:00
parent 76c4ba03f3
commit 3f3e10f181
1 changed files with 25 additions and 2 deletions
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25
update/2_4_39.sql
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@ -1,5 +1,4 @@
-- Fix query vista Contratti
UPDATE `zz_modules` SET `options` = "SELECT
|select|
FROM
@ -15,3 +14,27 @@ WHERE
|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` = '0000-00-00')|
HAVING
2=2" WHERE `name` = 'Contratti';
-- Fix query vista Fatture di vendita
UPDATE `zz_modules` SET `options` = "SELECT
|select|
FROM
`co_documenti`
LEFT JOIN `an_anagrafiche` ON `co_documenti`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
LEFT JOIN `co_tipidocumento` ON `co_documenti`.`idtipodocumento` = `co_tipidocumento`.`id`
LEFT JOIN (SELECT `iddocumento`, SUM(`subtotale` - `sconto`) AS `totale_imponibile`, SUM(`iva`) AS `iva` FROM `co_righe_documenti` GROUP BY `iddocumento`) AS righe ON `co_documenti`.`id` = `righe`.`iddocumento`
LEFT JOIN (SELECT `co_banche`.`id`, CONCAT(`co_banche`.`nome`, ' - ', `co_banche`.`iban`) AS descrizione FROM `co_banche` GROUP BY `co_banche`.`id`) AS banche ON `banche`.`id` =`co_documenti`.`id_banca_azienda`
LEFT JOIN `co_statidocumento` ON `co_documenti`.`idstatodocumento` = `co_statidocumento`.`id`
LEFT JOIN `fe_stati_documento` ON `co_documenti`.`codice_stato_fe` = `fe_stati_documento`.`codice`
LEFT JOIN `co_ritenuta_contributi` ON `co_documenti`.`id_ritenuta_contributi` = `co_ritenuta_contributi`.`id`
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` = 'Fatture di vendita' AND `zz_operations`.`op` = 'send-email' GROUP BY `zz_operations`.`id_record`) AS `email` ON `email`.`id_record` = `co_documenti`.`id`
LEFT JOIN `co_pagamenti` ON `co_documenti`.`idpagamento` = `co_pagamenti`.`id`
LEFT JOIN (SELECT `numero_esterno`, `id_segment`, `idtipodocumento`, `data` FROM `co_documenti` WHERE `co_documenti`.`idtipodocumento` IN( SELECT `id` FROM `co_tipidocumento` WHERE `dir` = 'entrata') AND( `co_documenti`.`data` BETWEEN '2022-01-01' AND '2022-12-31 23:59:59') AND `numero_esterno` != '' GROUP BY `id_segment`, `numero_esterno`, `idtipodocumento`, `data` HAVING COUNT(`numero_esterno`) > 1) dup ON `co_documenti`.`numero_esterno` = `dup`.`numero_esterno` AND `dup`.`id_segment` = `co_documenti`.`id_segment` AND `dup`.`idtipodocumento` = `co_documenti`.`idtipodocumento` AND `dup`.`data` = `co_documenti`.`data`
WHERE
1=1 AND `dir` = 'entrata' |segment(`co_documenti`.`id_segment`)| |date_period(`co_documenti`.`data`)|
HAVING
2=2
ORDER BY
`co_documenti`.`data` DESC,
CAST(`co_documenti`.`numero_esterno` AS UNSIGNED) DESC" WHERE `name` = 'Fatture di vendita';