From 67a2c5c83eb3c2ef1611a0a39b74f1f188d23cb6 Mon Sep 17 00:00:00 2001
From: Pek5892 <pek5892@gmail.com>
Date: Mon, 15 May 2023 09:41:11 +0200
Subject: [PATCH] Fix visualizzazione scadenze doppie

---
 update/2_4_46.sql | 22 ++++++++++++++++++++++
 1 file changed, 22 insertions(+)
 create mode 100644 update/2_4_46.sql

diff --git a/update/2_4_46.sql b/update/2_4_46.sql
new file mode 100644
index 000000000..2efe1a273
--- /dev/null
+++ b/update/2_4_46.sql
@@ -0,0 +1,22 @@
+
+-- Fix query Scadenzario
+UPDATE `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` SET `zz_views`.`query` = 'IF(emails IS NOT NULL, \'fa fa-envelope text-success\', \'\')' WHERE `zz_modules`.`name` = 'Scadenzario' AND `zz_views`.`name` = 'icon_Inviato';
+UPDATE `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` SET `zz_views`.`query` = 'IF(emails IS NOT NULL, \'Inviata via email\', \'\')' WHERE `zz_modules`.`name` = 'Scadenzario' AND `zz_views`.`name` = 'icon_title_Inviato';
+UPDATE `zz_modules` SET `options` = "
+SELECT
+    |select| 
+FROM 
+    `co_scadenziario`
+    LEFT JOIN `co_documenti` ON `co_scadenziario`.`iddocumento` = `co_documenti`.`id`
+    LEFT JOIN `co_banche` ON `co_banche`.`id` = `co_documenti`.`id_banca_azienda`
+    LEFT JOIN `an_anagrafiche` ON `co_scadenziario`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
+    LEFT JOIN `co_pagamenti` ON `co_documenti`.`idpagamento` = `co_pagamenti`.`id`
+    LEFT JOIN `co_tipidocumento` ON `co_documenti`.`idtipodocumento` = `co_tipidocumento`.`id`
+    LEFT JOIN `co_statidocumento` ON `co_documenti`.`idstatodocumento` = `co_statidocumento`.`id`
+    LEFT JOIN (SELECT COUNT(id) as emails, em_emails.id_record FROM em_emails INNER JOIN zz_operations ON zz_operations.id_email = em_emails.id WHERE id_module IN(SELECT id FROM zz_modules WHERE name = 'Scadenzario') AND `zz_operations`.`op` = 'send-email' GROUP BY em_emails.id_record) AS `email` ON `email`.`id_record` = `co_scadenziario`.`id`
+WHERE 
+    1=1 AND (`co_statidocumento`.`descrizione` IS NULL OR `co_statidocumento`.`descrizione` IN('Emessa','Parzialmente pagato','Pagato')) 
+HAVING
+    2=2
+ORDER BY 
+    `scadenza` ASC" WHERE `name` = 'Scadenzario';
\ No newline at end of file