diff --git a/update/2_5_1.sql b/update/2_5_1.sql
index 8619e0777..3a539251e 100644
--- a/update/2_5_1.sql
+++ b/update/2_5_1.sql
@@ -1,2 +1,35 @@
 -- Aggiunta user-agent nei log
 ALTER TABLE `zz_logs` ADD `user_agent` VARCHAR(255) NULL DEFAULT NULL AFTER `ip`;
+
+-- Allineamento vista Scadenzario
+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_pagamenti_lang` ON (`co_pagamenti_lang`.`id_record` = `co_pagamenti`.`id` AND `co_pagamenti_lang`.|lang|)
+    LEFT JOIN `co_pagamenti` as b ON `b`.`id` = `co_scadenziario`.`id_pagamento`
+    LEFT JOIN `co_pagamenti_lang` as b_lang ON (`b_lang`.`id_record` = `b`.`id` AND `b_lang`.|lang|)
+    LEFT JOIN `co_tipidocumento` ON `co_documenti`.`idtipodocumento` = `co_tipidocumento`.`id`
+    LEFT JOIN `co_statidocumento` ON `co_documenti`.`idstatodocumento` = `co_statidocumento`.`id`
+    LEFT JOIN `co_statidocumento_lang` ON (`co_statidocumento_lang`.`id_record` = `co_statidocumento`.`id` AND `co_statidocumento_lang`.|lang|)
+    LEFT JOIN (SELECT COUNT(id_email) as emails, zz_operations.id_record FROM zz_operations WHERE id_module IN(SELECT `id_record` FROM `zz_modules_lang` WHERE `name` = 'Scadenzario' AND |lang|) AND `zz_operations`.`op` = 'send-email' GROUP BY zz_operations.id_record) AS `email` ON `email`.`id_record` = `co_scadenziario`.`id`
+WHERE 
+    1=1 AND (`co_statidocumento`.`id` IS NULL OR `co_statidocumento`.`id` IN(SELECT id_record FROM co_statidocumento_lang WHERE name IN ('Emessa', 'Parzialmente pagato', 'Pagato'))) 
+GROUP BY 
+    `co_scadenziario`.`id`
+HAVING
+    2=2
+ORDER BY 
+    `scadenza` ASC" WHERE `zz_modules`.`id` = (SELECT `id_record` FROM `zz_modules_lang` WHERE `name` = 'Scadenzario' LIMIT 1);
+UPDATE `zz_views` LEFT JOIN `zz_views_lang` ON (`zz_views_lang`.`id_record` = `zz_views`.`id` AND `zz_views_lang`.`id_lang` = (SELECT `valore` FROM `zz_settings` WHERE `nome` = "Lingua")) INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` LEFT JOIN `zz_modules_lang` ON (`zz_modules_lang`.`id_record` = `zz_modules`.`id` AND `zz_modules_lang`.`id_lang` = (SELECT `valore` FROM `zz_settings` WHERE `nome` = "Lingua")) SET `zz_views`.`query` = 'IF(`co_scadenziario`.`id_pagamento` < 1, `co_pagamenti_lang`.`name`, `b_lang`.`name`)' WHERE `zz_modules_lang`.`name` = 'Scadenzario' AND `zz_views_lang`.`name` = 'Tipo di pagamento';
+
+-- Fix plugin Impianti del cliente
+UPDATE `zz_plugins` SET `options` = ' { "main_query": [ { "type": "table", "fields": "Matricola, Nome, Data, Descrizione", "query": "SELECT id, (SELECT `zz_modules`.`id` FROM `zz_modules` LEFT JOIN `zz_modules_lang` ON (`zz_modules`.`id` = `zz_modules_lang`.`id_record` AND `zz_modules_lang`.`id_lang` = (SELECT `valore` FROM `zz_settings` WHERE `nome` = "Lingua") WHERE `name` = "Impianti") AS _link_module_, id AS _link_record_, matricola AS Matricola, nome AS Nome, DATE_FORMAT(data, "%d/%m/%Y") AS Data, descrizione AS Descrizione FROM my_impianti WHERE idanagrafica=|id_parent| HAVING 2=2 ORDER BY id DESC"} ]}' WHERE `zz_plugins`.`id` = (SELECT `id_record` FROM `zz_plugins_lang` WHERE `name` = 'Impianti del cliente' LIMIT 1);
+
+-- Fix plugin Contratti del cliente
+UPDATE `zz_plugins` SET `options` = ' { "main_query": [ { "type": "table", "fields": "Numero, Nome, Totale, Stato, Predefinito", "query": "SELECT `co_contratti`.`id`, `numero` AS Numero, `co_contratti`.`nome` AS Nome, `an_anagrafiche`.`ragione_sociale` AS Cliente, FORMAT(`righe`.`totale_imponibile`,2) AS Totale, `co_staticontratti_lang`.`name` AS Stato, IF(`co_contratti`.`predefined`=1, "SÌ", "NO") AS Predefinito FROM `co_contratti` LEFT JOIN `an_anagrafiche` ON `co_contratti`.`idanagrafica` = `an_anagrafiche`.`idanagrafica` LEFT JOIN `co_staticontratti` ON `co_contratti`.`idstato` = `co_staticontratti`.`id` LEFT JOIN `co_staticonrtatti_lang` ON (co_staticontratti.`id` = `co_staticonrtatti_lang`.`id_record` AND `co_staticonrtatti_lang`.`id_lang` = (SELECT `valore` FROM `zz_settings` WHERE `nome` = "Lingua")) LEFT JOIN (SELECT `idcontratto`, SUM(`subtotale` - `sconto`) AS `totale_imponibile`, SUM(`subtotale` - `sconto` + `iva`) AS `totale` FROM `co_righe_contratti` GROUP BY `idcontratto` ) AS righe ON `co_contratti`.`id` =`righe`.`idcontratto` WHERE 1=1 AND `co_contratti`.`idanagrafica`=|id_parent| GROUP BY `co_contratti`.`id` HAVING 2=2 ORDER BY `co_contratti`.`id` ASC"} ]}' WHERE `zz_plugins`.`id` = (SELECT `id_record` FROM `zz_plugins_lang` WHERE `name` = 'Contratti del cliente' LIMIT 1);
\ No newline at end of file