loviuz/openstamanager
loviuz
/
openstamanager
mirror of https://github.com/devcode-it/openstamanager.git
1
0
Fork 0
Code Issues Releases Activity

Aggiunta colonna Netto a pagare in Fatture

This commit is contained in:
Thomas Zilio 2020-03-06 17:24:06 +01:00
parent 8d2eff64fe
commit 57160e8b6b
1 changed files with 12 additions and 10 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

22
update/2_4_14.sql
View File

@ -209,7 +209,7 @@ UPDATE `zz_modules` SET `options` = 'SELECT |select| FROM `co_documenti`
LEFT OUTER JOIN (
SELECT `iddocumento`,
SUM(`subtotale` - `sconto`) AS `totale_imponibile`,
SUM(`subtotale` - `sconto` + `iva` ) AS `totale`
SUM(`subtotale` - `sconto` + `iva`) AS `totale`
FROM `co_righe_documenti`
GROUP BY `iddocumento`
) AS righe ON `co_documenti`.`id` = `righe`.`iddocumento`
@ -236,7 +236,8 @@ ORDER BY `co_documenti`.`data` DESC, CAST(`co_documenti`.`numero_esterno` AS UNS
UPDATE `zz_views` SET `query` = 'righe.totale_imponibile' WHERE `id_module` = (SELECT `id` FROM `zz_modules` WHERE `name` = 'Fatture di vendita') AND `name` = 'Totale';
DELETE FROM `zz_views` WHERE `id_module` = (SELECT `id` FROM `zz_modules` WHERE `name` = 'Ordini fornitore') AND `name` = 'Fatture di vendita';
INSERT INTO `zz_views` (`id_module`, `name`, `query`, `order`, `search`, `format`, `default`, `visible`) VALUES
((SELECT `id` FROM `zz_modules` WHERE `name` = 'Fatture di vendita'), 'Totale ivato', 'righe.totale', 9, 1, 1, 1, 1);
((SELECT `id` FROM `zz_modules` WHERE `name` = 'Fatture di vendita'), 'Totale ivato', 'righe.totale', 9, 1, 1, 1, 1),
((SELECT `id` FROM `zz_modules` WHERE `name` = 'Fatture di vendita'), 'Netto a pagare', 'righe.totale + rivalsainps + iva_rivalsainps - ritenutaacconto', 10, 1, 1, 1, 1);
-- Fatture di acquisto
UPDATE `zz_modules` SET `options` = 'SELECT |select| FROM `co_documenti`
@ -246,7 +247,7 @@ UPDATE `zz_modules` SET `options` = 'SELECT |select| FROM `co_documenti`
LEFT OUTER JOIN (
SELECT `iddocumento`,
SUM(`subtotale` - `sconto`) AS `totale_imponibile`,
SUM(`subtotale` - `sconto` + `iva` ) AS `totale`
SUM(`subtotale` - `sconto` + `iva`) AS `totale`
FROM `co_righe_documenti`
GROUP BY `iddocumento`
) AS righe ON `co_documenti`.`id` = `righe`.`iddocumento`
@ -257,7 +258,8 @@ ORDER BY `co_documenti`.`data` DESC, CAST(IF(`co_documenti`.`numero_esterno` = '
UPDATE `zz_views` SET `query` = 'righe.totale_imponibile' WHERE `id_module` = (SELECT `id` FROM `zz_modules` WHERE `name` = 'Fatture di acquisto') AND `name` = 'Totale';
DELETE FROM `zz_views` WHERE `id_module` = (SELECT `id` FROM `zz_modules` WHERE `name` = 'Ordini fornitore') AND `name` = 'Fatture di acquisto';
INSERT INTO `zz_views` (`id_module`, `name`, `query`, `order`, `search`, `format`, `default`, `visible`) VALUES
((SELECT `id` FROM `zz_modules` WHERE `name` = 'Fatture di acquisto'), 'Totale ivato', 'righe.totale', 6, 1, 1, 1, 1);
((SELECT `id` FROM `zz_modules` WHERE `name` = 'Fatture di acquisto'), 'Totale ivato', 'righe.totale', 6, 1, 1, 1, 1),
((SELECT `id` FROM `zz_modules` WHERE `name` = 'Fatture di acquisto'), 'Netto a pagare', 'righe.totale + rivalsainps + iva_rivalsainps - ritenutaacconto', 7, 1, 1, 1, 1);
-- Contratti
UPDATE `zz_modules` SET `options` = 'SELECT |select|
@ -267,7 +269,7 @@ FROM `co_contratti`
LEFT OUTER JOIN (
SELECT `idcontratto`,
SUM(`subtotale` - `sconto`) AS `totale_imponibile`,
SUM(`subtotale` - `sconto` + `iva` ) AS `totale`
SUM(`subtotale` - `sconto` + `iva`) AS `totale`
FROM `co_righe_contratti`
GROUP BY `idcontratto`
) AS righe ON `co_contratti`.`id` = `righe`.`idcontratto`
@ -293,7 +295,7 @@ FROM `co_preventivi`
LEFT OUTER JOIN (
SELECT `idpreventivo`,
SUM(`subtotale` - `sconto`) AS `totale_imponibile`,
SUM(`subtotale` - `sconto` + `iva` ) AS `totale`
SUM(`subtotale` - `sconto` + `iva`) AS `totale`
FROM `co_righe_preventivi`
GROUP BY `idpreventivo`
) AS righe ON `co_preventivi`.`id` = `righe`.`idpreventivo`
@ -317,7 +319,7 @@ UPDATE `zz_modules` SET `options` = 'SELECT |select| FROM `dt_ddt`
LEFT OUTER JOIN (
SELECT `idddt`,
SUM(`subtotale` - `sconto`) AS `totale_imponibile`,
SUM(`subtotale` - `sconto` + `iva` ) AS `totale`
SUM(`subtotale` - `sconto` + `iva`) AS `totale`
FROM `dt_righe_ddt`
GROUP BY `idddt`
) AS righe ON `dt_ddt`.`id` = `righe`.`idddt`
@ -342,7 +344,7 @@ FROM `dt_ddt`
LEFT OUTER JOIN (
SELECT `idddt`,
SUM(`subtotale` - `sconto`) AS `totale_imponibile`,
SUM(`subtotale` - `sconto` + `iva` ) AS `totale`
SUM(`subtotale` - `sconto` + `iva`) AS `totale`
FROM `dt_righe_ddt`
GROUP BY `idddt`
) AS righe ON `dt_ddt`.`id` = `righe`.`idddt`
@ -362,7 +364,7 @@ FROM `or_ordini`
LEFT OUTER JOIN (
SELECT `idordine`,
SUM(`subtotale` - `sconto`) AS `totale_imponibile`,
SUM(`subtotale` - `sconto` + `iva` ) AS `totale`
SUM(`subtotale` - `sconto` + `iva`) AS `totale`
FROM `or_righe_ordini`
GROUP BY `idordine`
) AS righe ON `or_ordini`.`id` = `righe`.`idordine`
@ -382,7 +384,7 @@ FROM `or_ordini`
LEFT OUTER JOIN (
SELECT `idordine`,
SUM(`subtotale` - `sconto`) AS `totale_imponibile`,
SUM(`subtotale` - `sconto` + `iva` ) AS `totale`
SUM(`subtotale` - `sconto` + `iva`) AS `totale`
FROM `or_righe_ordini`
GROUP BY `idordine`
) AS righe ON `or_ordini`.`id` = `righe`.`idordine`