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Code Issues Releases Activity

Aggiunto campo Predefinito per la tabella Banche

This commit is contained in:
Dasc3er 2020-09-24 16:58:42 +02:00
parent b51158968f
commit 57a8d31870
2 changed files with 3 additions and 2 deletions
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2
modules/banche/src/Banca.php
View File

@ -79,7 +79,7 @@ class Banca extends Model
if (empty($predefined) && empty($count)) { if (empty($predefined) && empty($count)) {
$predefined = true; $predefined = true;
} }
if (!empty($predefined)) { if (!empty($predefined)) {
self::where('id_anagrafica', $this->id_anagrafica) self::where('id_anagrafica', $this->id_anagrafica)
->where('id', '!=', $this->id) ->where('id', '!=', $this->id)

3
update/2_4_18.sql
View File

@ -200,7 +200,8 @@ UPDATE `an_anagrafiche` SET `idbanca_vendite` = (SELECT `id` FROM `co_banche` WH
-- Aggiornamento tabella principale per Banche -- Aggiornamento tabella principale per Banche
UPDATE `zz_modules` SET `options` = 'SELECT |select| FROM `co_banche` INNER JOIN an_anagrafiche ON `an_anagrafiche`.`idanagrafica` = `co_banche`.`id_anagrafica` WHERE 1=1 AND `co_banche`.`deleted_at` IS NULL AND `an_anagrafiche`.`deleted_at` IS NULL HAVING 2=2' WHERE `name` = 'Banche'; UPDATE `zz_modules` SET `options` = 'SELECT |select| FROM `co_banche` INNER JOIN an_anagrafiche ON `an_anagrafiche`.`idanagrafica` = `co_banche`.`id_anagrafica` WHERE 1=1 AND `co_banche`.`deleted_at` IS NULL AND `an_anagrafiche`.`deleted_at` IS NULL HAVING 2=2' WHERE `name` = 'Banche';
INSERT INTO `zz_views` (`id`, `id_module`, `name`, `query`, `order`, `search`, `slow`, `format`, `visible`, `summable`, `default`) VALUES INSERT INTO `zz_views` (`id`, `id_module`, `name`, `query`, `order`, `search`, `slow`, `format`, `visible`, `summable`, `default`) VALUES
(NULL, (SELECT `id` FROM `zz_modules` WHERE `name` = 'Banche'), 'Anagrafica', 'an_anagrafiche.ragione_sociale', 0, 1, 0, 0, 1, 0, 1); (NULL, (SELECT `id` FROM `zz_modules` WHERE `name` = 'Banche'), 'Anagrafica', 'an_anagrafiche.ragione_sociale', 0, 1, 0, 0, 1, 0, 1),
(NULL, (SELECT `id` FROM `zz_modules` WHERE `name` = 'Banche'), 'Predefinito', 'IF(`co_banche`.`predefined`, ''Si'', ''No'')', 6, 1, 0, 0, 1, 0, 1);
-- Campo id_banca_controparte e id_banca_azienda per i Documenti -- Campo id_banca_controparte e id_banca_azienda per i Documenti
ALTER TABLE `co_documenti` ADD `id_banca_controparte` INT(11) AFTER `idpagamento`; ALTER TABLE `co_documenti` ADD `id_banca_controparte` INT(11) AFTER `idpagamento`;