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Code Issues Releases Activity

Aggiunta colonna Prev. evasione in Ordini

This commit is contained in:
MatteoPistorello 2021-04-07 17:08:02 +02:00
parent 639562c16f
commit 5a7f907881
1 changed files with 22 additions and 1 deletions
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23
update/2_4_23.sql
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@ -124,4 +124,25 @@ UPDATE `co_preventivi` SET `data_rifiuto`=NULL WHERE `data_rifiuto`=0000-00-00;
UPDATE `co_preventivi` SET `data_conclusione`=NULL WHERE `data_conclusione`=0000-00-00;
-- Aggiunto filtro in attività per vedere interventi assegnati
INSERT INTO `zz_group_module` ( `idgruppo`, `idmodule`, `name`, `clause`, `position`, `enabled`, `default`) VALUES ((SELECT `id` FROM `zz_groups` WHERE `nome`='Tecnici'), (SELECT `id` FROM `zz_modules` WHERE name='Interventi'), 'Mostra interventi ai tecnici assegnati', 'in_interventi.id IN (SELECT id_intervento FROM in_interventi_tecnici_assegnati WHERE id_intervento=in_interventi.id AND id_tecnico=|id_anagrafica|)', 'WHR', 0, 1);
INSERT INTO `zz_group_module` ( `idgruppo`, `idmodule`, `name`, `clause`, `position`, `enabled`, `default`) VALUES ((SELECT `id` FROM `zz_groups` WHERE `nome`='Tecnici'), (SELECT `id` FROM `zz_modules` WHERE name='Interventi'), 'Mostra interventi ai tecnici assegnati', 'in_interventi.id IN (SELECT id_intervento FROM in_interventi_tecnici_assegnati WHERE id_intervento=in_interventi.id AND id_tecnico=|id_anagrafica|)', 'WHR', 0, 1);
-- Aggiunta colonna Prev. evasione in Ordini
INSERT INTO `zz_views` ( `id_module`, `name`, `query`, `order`, `search`, `slow`, `format`, `search_inside`, `order_by`, `visible`, `summable`, `default`) VALUES
((SELECT `id` FROM `zz_modules` WHERE name='Ordini fornitore'), 'icon_Prev. evasione', 'IF(righe.`qta_da_evadere` > 0,IF((righe_da_evadere.data_evasione>now() OR righe_da_evadere.data_evasione IS NULL), \'fa fa-clock-o text-info\', \'fa fa-warning text-danger\'), \'fa fa-check text-success\')', 8, 1, 0, 0, '', '', 0, 0, 0),
((SELECT `id` FROM `zz_modules` WHERE name='Ordini fornitore'), 'icon_title_Prev. evasione', 'IF(righe.`qta_da_evadere` > 0,IF((righe_da_evadere.data_evasione>now() OR righe_da_evadere.data_evasione IS NULL), \'In orario\', \'In ritardo\'), \'Consegnato\')', 9, 1, 0, 0, '', '', 0, 0, 0);
INSERT INTO `zz_views` ( `id_module`, `name`, `query`, `order`, `search`, `slow`, `format`, `search_inside`, `order_by`, `visible`, `summable`, `default`) VALUES
((SELECT `id` FROM `zz_modules` WHERE name='Ordini cliente'), 'icon_Prev. evasione', 'IF(righe.`qta_da_evadere` > 0,IF((righe_da_evadere.data_evasione>now() OR righe_da_evadere.data_evasione IS NULL), \'fa fa-clock-o text-info\', \'fa fa-warning text-danger\'), \'fa fa-check text-success\')', 8, 1, 0, 0, '', '', 0, 0, 0),
((SELECT `id` FROM `zz_modules` WHERE name='Ordini cliente'), 'icon_title_Prev. evasione', 'IF(righe.`qta_da_evadere` > 0,IF((righe_da_evadere.data_evasione>now() OR righe_da_evadere.data_evasione IS NULL), \'In orario\', \'In ritardo\'), \'Consegnato\')', 9, 1, 0, 0, '', '', 0, 0, 0);
UPDATE `zz_modules` SET `options` = 'SELECT |select|\nFROM `or_ordini`\n LEFT JOIN `an_anagrafiche` ON `or_ordini`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`\n LEFT JOIN `or_tipiordine` ON `or_ordini`.`idtipoordine` = `or_tipiordine`.`id`\n LEFT JOIN (\n SELECT `idordine`,\n SUM(`qta` - `qta_evasa`) AS `qta_da_evadere`,\n SUM(`subtotale` - `sconto`) AS `totale_imponibile`,\n SUM(`subtotale` - `sconto` + `iva`) AS `totale`\n FROM `or_righe_ordini`\n GROUP BY `idordine`\n ) AS righe ON `or_ordini`.`id` = `righe`.`idordine`\n LEFT JOIN (\n SELECT `idordine`,\n MIN(`data_evasione`) AS `data_evasione`\n FROM `or_righe_ordini`\n WHERE (`qta` - `qta_evasa`)>0\n GROUP BY `idordine`\n ) AS `righe_da_evadere` ON `righe`.`idordine`=`righe_da_evadere`.`idordine`\nWHERE 1=1 AND `dir` = \'entrata\' |date_period(`data`)|\nHAVING 2=2\nORDER BY `data` DESC, CAST(`numero_esterno` AS UNSIGNED) DESC' WHERE `zz_modules`.`name` = 'Ordini cliente';
UPDATE `zz_modules` SET `options` = 'SELECT |select|\nFROM `or_ordini`\n LEFT JOIN `an_anagrafiche` ON `or_ordini`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`\n LEFT JOIN `or_tipiordine` ON `or_ordini`.`idtipoordine` = `or_tipiordine`.`id`\n LEFT JOIN (\n SELECT `idordine`,\n SUM(`qta` - `qta_evasa`) AS `qta_da_evadere`,\n SUM(`subtotale` - `sconto`) AS `totale_imponibile`,\n SUM(`subtotale` - `sconto` + `iva`) AS `totale`\n FROM `or_righe_ordini`\n GROUP BY `idordine`\n ) AS righe ON `or_ordini`.`id` = `righe`.`idordine`\n LEFT JOIN (\n SELECT `idordine`,\n MIN(`data_evasione`) AS `data_evasione`\n FROM `or_righe_ordini`\n WHERE (`qta` - `qta_evasa`)>0\n GROUP BY `idordine`\n ) AS `righe_da_evadere` ON `righe`.`idordine`=`righe_da_evadere`.`idordine`\nWHERE 1=1 AND `dir` = \'uscita\' |date_period(`data`)|\nHAVING 2=2\nORDER BY `data` DESC, CAST(`numero_esterno` AS UNSIGNED) DESC' WHERE `zz_modules`.`name` = 'Ordini fornitore';
INSERT INTO `zz_group_view` (`id_gruppo`, `id_vista`) (
SELECT `zz_groups`.`id`, `zz_views`.`id` FROM `zz_groups`, `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` WHERE `zz_modules`.`name`='Ordini fornitore' AND (`zz_views`.`name` = 'icon_title_Prev. evasione' OR `zz_views`.`name` = 'icon_Prev. evasione')
);
INSERT INTO `zz_group_view` (`id_gruppo`, `id_vista`) (
SELECT `zz_groups`.`id`, `zz_views`.`id` FROM `zz_groups`, `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` WHERE `zz_modules`.`name`='Ordini cliente' AND (`zz_views`.`name` = 'icon_title_Prev. evasione' OR `zz_views`.`name` = 'icon_Prev. evasione')
);