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Code Issues Releases Activity

Correzione collegamento scadenze al log email

This commit is contained in:
Pek5892 2023-09-22 18:10:40 +02:00
parent 0de091c801
commit 5a77e2d904
1 changed files with 4 additions and 1 deletions
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update/2_4_49.sql
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@ -117,4 +117,7 @@ UPDATE `zz_widgets` SET `query` = 'SELECT CONCAT_WS(\' \', REPLACE(REPLACE(REPLA
UPDATE `zz_widgets` SET `query` = 'SELECT\n CONCAT_WS(\' \', REPLACE(REPLACE(REPLACE(FORMAT((\n SELECT SUM(\n (co_righe_documenti.subtotale - co_righe_documenti.sconto) * IF(co_tipidocumento.reversed, -1, 1)\n )\n ), 2), \',\', \'#\'), \'.\', \',\'), \'#\', \'.\'), \'&euro;\') AS dato\nFROM co_righe_documenti\n INNER JOIN co_documenti ON co_righe_documenti.iddocumento = co_documenti.id\n INNER JOIN co_tipidocumento ON co_documenti.idtipodocumento = co_tipidocumento.id\n INNER JOIN co_statidocumento ON co_documenti.idstatodocumento = co_statidocumento.id\nWHERE co_statidocumento.descrizione!=\'Bozza\' AND co_tipidocumento.dir=\'entrata\' |segment(`co_documenti`.`id_segment`)| AND data >= \'|period_start|\' AND data <= \'|period_end|\' AND 1=1' WHERE `zz_widgets`.`name` = 'Fatturato';
-- Fix widget Crediti da clienti
UPDATE `zz_widgets` SET `query` = 'SELECT \n CONCAT_WS(\' \', REPLACE(REPLACE(REPLACE(FORMAT((\n SELECT SUM(da_pagare-pagato)), 2), \',\', \'#\'), \'.\', \',\'),\'#\', \'.\'), \'&euro;\') AS dato FROM (co_scadenziario INNER JOIN co_documenti ON co_scadenziario.iddocumento=co_documenti.id) INNER JOIN co_tipidocumento ON co_documenti.idtipodocumento=co_tipidocumento.id WHERE co_tipidocumento.dir=\'entrata\' AND co_documenti.idstatodocumento!=1 |segment(`co_documenti`.`id_segment`)| AND 1=1' WHERE `zz_widgets`.`name` = 'Crediti da clienti';
UPDATE `zz_widgets` SET `query` = 'SELECT \n CONCAT_WS(\' \', REPLACE(REPLACE(REPLACE(FORMAT((\n SELECT SUM(da_pagare-pagato)), 2), \',\', \'#\'), \'.\', \',\'),\'#\', \'.\'), \'&euro;\') AS dato FROM (co_scadenziario INNER JOIN co_documenti ON co_scadenziario.iddocumento=co_documenti.id) INNER JOIN co_tipidocumento ON co_documenti.idtipodocumento=co_tipidocumento.id WHERE co_tipidocumento.dir=\'entrata\' AND co_documenti.idstatodocumento!=1 |segment(`co_documenti`.`id_segment`)| AND 1=1' WHERE `zz_widgets`.`name` = 'Crediti da clienti';
-- Correzione collegamento scadenze al log email
UPDATE `zz_operations` INNER JOIN `em_emails` ON `zz_operations`.`id_email` = `em_emails`.`id` INNER JOIN `zz_modules` ON `zz_operations`.'id_module' = `zz_modules`.`id` SET `zz_operations`.`id_record` = `em_emails`.`id_record` WHERE `zz_operations`.`id_record` IS NULL AND `zz_modules`.`name` = "Scadenzario" AND `zz_operations`.`op` IN ("send-email", "send-sollecito");