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Aggiunta query per collegamento Fatture - Note di credito

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Dasc3er 2021-07-28 11:54:57 +02:00
parent c663f7f2a6
commit 905d23247e
1 changed files with 1 additions and 0 deletions
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update/2_4_24.sql
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@ -173,6 +173,7 @@ UPDATE `co_righe_documenti` SET `original_document_id` = `idpreventivo`, `origin
UPDATE `co_righe_documenti` SET `original_document_id` = `idintervento`, `original_document_type` = 'Modules\\Interventi\\Intervento' WHERE `idintervento` IS NOT NULL;
UPDATE `co_righe_documenti` SET `original_document_id` = `idordine`, `original_document_type` = 'Modules\\Ordini\\Ordine' WHERE `idordine` != 0;
UPDATE `co_righe_documenti` SET `original_document_id` = `idintervento`, `original_document_type` = 'Modules\\DDT\\DDT' WHERE `idddt` != 0;
UPDATE `co_righe_documenti` INNER JOIN `co_righe_documenti` AS origine ON `origine`.`id` = `co_righe_documenti`.`ref_riga_documento` SET `co_righe_documenti`.`original_document_id` = `origine`.`iddocumento`, `co_righe_documenti`.`original_document_type` = 'Modules\\Fatture\\Fattura' WHERE `co_righe_documenti`.`ref_riga_documento` IS NOT NULL;
UPDATE `dt_righe_ddt` SET `original_document_id` = `idordine`, `original_document_type` = 'Modules\\Ordini\\Ordine' WHERE `idordine` != 0;