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Code Issues Releases Activity

Fix riferimento fattura in viste ordini

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This commit is contained in:
Pek5892 2023-04-28 12:25:54 +02:00
parent b69368d944
commit 4a6b2f759e
1 changed files with 43 additions and 1 deletions
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44
update/2_4_45.sql
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@ -54,4 +54,46 @@ GROUP BY
HAVING
2=2
ORDER BY
IFNULL(`orario_fine`, `data_richiesta`) DESC" WHERE `name` = 'Interventi';
IFNULL(`orario_fine`, `data_richiesta`) DESC" WHERE `name` = 'Interventi';
-- Fix query Ordini cliente
UPDATE `zz_modules` SET `options` = "
SELECT
|select|
FROM
`or_ordini`
LEFT JOIN `or_tipiordine` ON `or_ordini`.`idtipoordine` = `or_tipiordine`.`id`
LEFT JOIN `an_anagrafiche` ON `or_ordini`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
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`
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`
LEFT JOIN `or_statiordine` ON `or_statiordine`.`id` = `or_ordini`.`idstatoordine`
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`
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`
WHERE
1=1 |segment(`or_ordini`.`id_segment`)| AND `dir` = 'entrata' |date_period(`or_ordini`.`data`)|
HAVING
2=2
ORDER BY
`data` DESC,
CAST(`numero_esterno` AS UNSIGNED) DESC" WHERE `name` = 'Ordini cliente';
-- Fix query Ordini fornitore
UPDATE `zz_modules` SET `options` = "
SELECT
|select|
FROM
`or_ordini`
LEFT JOIN `or_tipiordine` ON `or_ordini`.`idtipoordine` = `or_tipiordine`.`id`
LEFT JOIN `an_anagrafiche` ON `or_ordini`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
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`
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`
LEFT JOIN `or_statiordine` ON `or_statiordine`.`id` = `or_ordini`.`idstatoordine`
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
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 fornitore' AND `zz_operations`.`op` = 'send-email' GROUP BY `zz_operations`.`id_record`, `id_email`) AS `email` ON `email`.`id_record` = `or_ordini`.`id`
WHERE
1=1 |segment(`or_ordini`.`id_segment`)| AND `dir` = 'uscita' |date_period(`or_ordini`.`data`)|
HAVING
2=2
ORDER BY
`data` DESC,
CAST(`numero_esterno` AS UNSIGNED) DESC" WHERE `name` = 'Ordini fornitore';