Fix query viste con email multiple
This commit is contained in:
Pek5892
parent
68b4e68275
commit
979d603396
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@ -6,6 +6,8 @@ UPDATE `zz_views` SET `name` = 'Totale documento' WHERE `name` = 'Totale ivato';
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UPDATE `zz_views` SET `name` = 'Imponibile' WHERE `name` = 'Totale';
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-- Fix query Preventivi
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INSERT INTO `zz_views` (`id_module`, `name`, `query`, `order`, `search`, `slow`, `format`, `visible`, `default`) VALUES((SELECT `id` FROM `zz_modules` WHERE `name` = 'Preventivi'), 'icon_Inviata', 'IF(emails IS NOT NULL, \'fa fa-envelope text-success\', \'\')', 16, 1, 0, 0, 1, 0);
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INSERT INTO `zz_views` (`id_module`, `name`, `query`, `order`, `search`, `slow`, `format`, `visible`, `default`) VALUES((SELECT `id` FROM `zz_modules` WHERE `name` = 'Preventivi'), 'icon_title_Inviata', 'IF(emails IS NOT NULL, \'Inviato via email\', \'\')', 17, 1, 0, 0, 0, 0);
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UPDATE `zz_modules` SET `options` = "
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SELECT
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|select|
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@ -16,6 +18,7 @@ FROM
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LEFT JOIN (SELECT `idpreventivo`, SUM(`subtotale` - `sconto`) AS `totale_imponibile`, SUM(`subtotale` - `sconto` + `iva`) AS `totale` FROM `co_righe_preventivi` GROUP BY `idpreventivo`) AS righe ON `co_preventivi`.`id` = `righe`.`idpreventivo`
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LEFT JOIN (SELECT `an_anagrafiche`.`idanagrafica`, `an_anagrafiche`.`ragione_sociale` AS nome FROM `an_anagrafiche`)AS agente ON `agente`.`idanagrafica`=`co_preventivi`.`idagente`
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT `co_documenti`.`numero_esterno` SEPARATOR ', ') AS `info`, `co_righe_documenti`.`original_document_id` AS `idpreventivo` FROM `co_documenti` INNER JOIN `co_righe_documenti` ON `co_documenti`.`id` = `co_righe_documenti`.`iddocumento` WHERE `original_document_type`='Modules\\\\Preventivi\\\\Preventivo' GROUP BY `idpreventivo`, `original_document_id`) AS `fattura` ON `fattura`.`idpreventivo` = `co_preventivi`.`id`
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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 = 'Preventivi') AND `zz_operations`.`op` = 'send-email' GROUP BY em_emails.id_record) AS `email` ON `email`.`id_record` = `co_preventivi`.`id`
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WHERE
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1=1 |segment(`co_preventivi`.`id_segment`)| |date_period(custom,'|period_start|' >= `data_bozza` AND '|period_start|' <= `data_conclusione`,'|period_end|' >= `data_bozza` AND '|period_end|' <= `data_conclusione`,`data_bozza` >= '|period_start|' AND `data_bozza` <= '|period_end|',`data_conclusione` >= '|period_start|' AND `data_conclusione` <= '|period_end|',`data_bozza` >= '|period_start|' AND `data_conclusione` = NULL)| AND `default_revision` = 1
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GROUP BY
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@ -26,6 +29,8 @@ ORDER BY
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`co_preventivi`.`id` DESC" WHERE `name` = 'Preventivi';
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-- Fix query vista Attività
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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` = 'Interventi' AND `zz_views`.`name` = 'icon_Inviata';
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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` = 'Interventi' AND `zz_views`.`name` = 'icon_title_Inviata';
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UPDATE `zz_modules` SET `options` = "
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SELECT
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|select|
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@ -41,7 +46,7 @@ FROM
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT `co_documenti`.`numero_esterno` SEPARATOR ', ') AS `info`, `co_righe_documenti`.`original_document_id` AS `idintervento` FROM `co_documenti` INNER JOIN `co_righe_documenti` ON `co_documenti`.`id` = `co_righe_documenti`.`iddocumento` WHERE `original_document_type` = 'Modules\\\\Interventi\\\\Intervento' GROUP BY `idintervento`, `original_document_id`) AS `fattura` ON `fattura`.`idintervento` = `in_interventi`.`id`
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LEFT JOIN (SELECT `in_interventi_tecnici_assegnati`.`id_intervento`, GROUP_CONCAT( DISTINCT `ragione_sociale` SEPARATOR ', ') AS `nomi` FROM `an_anagrafiche` INNER JOIN `in_interventi_tecnici_assegnati` ON `in_interventi_tecnici_assegnati`.`id_tecnico` = `an_anagrafiche`.`idanagrafica` GROUP BY `id_intervento`) AS `tecnici_assegnati` ON `in_interventi`.`id` = `tecnici_assegnati`.`id_intervento`
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LEFT JOIN (SELECT `in_interventi_tecnici`.`idintervento`, GROUP_CONCAT( DISTINCT `ragione_sociale` SEPARATOR ', ') AS `nomi` FROM `an_anagrafiche` INNER JOIN `in_interventi_tecnici` ON `in_interventi_tecnici`.`idtecnico` = `an_anagrafiche`.`idanagrafica` GROUP BY `idintervento`) AS `tecnici` ON `in_interventi`.`id` = `tecnici`.`idintervento`
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LEFT JOIN (SELECT `zz_operations`.`id_email`, `zz_operations`.`id_record` FROM `zz_operations` INNER JOIN `em_emails` ON `zz_operations`.`id_email` = `em_emails`.`id` INNER JOIN `em_templates` ON `em_emails`.`id_template` = `em_templates`.`id` INNER JOIN `zz_modules` ON `zz_operations`.`id_module` = `zz_modules`.`id` WHERE `zz_modules`.`name` = 'Interventi' AND `zz_operations`.`op` = 'send-email' GROUP BY `zz_operations`.`id_record`, `id_email`) AS `email` ON `email`.`id_record`=`in_interventi`.`id`
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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 = 'Interventi') AND `zz_operations`.`op` = 'send-email' GROUP BY em_emails.id_record) AS `email` ON `email`.`id_record` = `in_interventi`.`id`
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LEFT JOIN (SELECT GROUP_CONCAT(CONCAT(`matricola`, IF(`nome` != '', CONCAT(' - ', `nome`), '')) SEPARATOR '<br />') AS `descrizione`, `my_impianti_interventi`.`idintervento` FROM `my_impianti` INNER JOIN `my_impianti_interventi` ON `my_impianti`.`id` = `my_impianti_interventi`.`idimpianto` GROUP BY `my_impianti_interventi`.`idintervento`) AS `impianti` ON `impianti`.`idintervento` = `in_interventi`.`id`
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LEFT JOIN (SELECT `co_contratti`.`id`, CONCAT(`co_contratti`.`numero`, ' del ', DATE_FORMAT(`data_bozza`, '%d/%m/%Y')) AS `info` FROM `co_contratti`) AS `contratto` ON `contratto`.`id` = `in_interventi`.`id_contratto`
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LEFT JOIN (SELECT `co_preventivi`.`id`, CONCAT(`co_preventivi`.`numero`, ' del ', DATE_FORMAT(`data_bozza`, '%d/%m/%Y')) AS `info` FROM `co_preventivi`) AS `preventivo` ON `preventivo`.`id` = `in_interventi`.`id_preventivo`
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@ -57,6 +62,8 @@ ORDER BY
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IFNULL(`orario_fine`, `data_richiesta`) DESC" WHERE `name` = 'Interventi';
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-- Fix query Ordini cliente
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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` = 'Ordini cliente' AND `zz_views`.`name` = 'icon_Inviata';
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UPDATE `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` SET `zz_views`.`name` = 'icon_Inviato' WHERE `zz_modules`.`name` = 'Ordini cliente' AND `zz_views`.`name` = 'icon_Inviata';
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UPDATE `zz_modules` SET `options` = "
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SELECT
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|select|
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@ -68,7 +75,7 @@ FROM
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LEFT JOIN (SELECT `idordine`, MIN(`data_evasione`) AS `data_evasione` FROM `or_righe_ordini` WHERE (`qta` - `qta_evasa`)>0 GROUP BY `idordine`) AS `righe_da_evadere` ON `righe`.`idordine`=`righe_da_evadere`.`idordine`
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LEFT JOIN `or_statiordine` ON `or_statiordine`.`id` = `or_ordini`.`idstatoordine`
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT `co_documenti`.`numero_esterno` SEPARATOR ', ') AS `info`, `co_righe_documenti`.`original_document_id` AS `idordine` FROM `co_documenti` INNER JOIN `co_righe_documenti` ON `co_documenti`.`id` = `co_righe_documenti`.`iddocumento` WHERE `original_document_type`='Modules\\\\Ordini\\\\Ordine' GROUP BY `idordine`, `original_document_id`) AS `fattura` ON `fattura`.`idordine` = `or_ordini`.`id`
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LEFT JOIN (SELECT `zz_operations`.`id_email`, `zz_operations`.`id_record` FROM `zz_operations` INNER JOIN `em_emails` ON `zz_operations`.`id_email` = `em_emails`.`id` INNER JOIN `em_templates` ON `em_emails`.`id_template` = `em_templates`.`id` INNER JOIN `zz_modules` ON `zz_operations`.`id_module` = `zz_modules`.`id` WHERE `zz_modules`.`name` = 'Ordini cliente' AND `zz_operations`.`op` = 'send-email' GROUP BY `zz_operations`.`id_record`, `id_email`) AS `email` ON `email`.`id_record` = `or_ordini`.`id`
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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 = 'Ordini cliente') AND `zz_operations`.`op` = 'send-email' GROUP BY em_emails.id_record) AS `email` ON `email`.`id_record` = `or_ordini`.`id`
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WHERE
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1=1 |segment(`or_ordini`.`id_segment`)| AND `dir` = 'entrata' |date_period(`or_ordini`.`data`)|
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HAVING
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@ -78,6 +85,8 @@ ORDER BY
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CAST(`numero_esterno` AS UNSIGNED) DESC" WHERE `name` = 'Ordini cliente';
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-- Fix query Ordini fornitore
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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` = 'Ordini fornitore' AND `zz_views`.`name` = 'icon_Inviata';
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UPDATE `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` SET `zz_views`.`name` = 'icon_Inviato' WHERE `zz_modules`.`name` = 'Ordini fornitore' AND `zz_views`.`name` = 'icon_Inviata';
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UPDATE `zz_modules` SET `options` = "
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SELECT
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|select|
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@ -89,7 +98,7 @@ FROM
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LEFT JOIN (SELECT `idordine`, MIN(`data_evasione`) AS `data_evasione` FROM `or_righe_ordini` WHERE (`qta` - `qta_evasa`)>0 GROUP BY `idordine`) AS `righe_da_evadere` ON `righe`.`idordine`=`righe_da_evadere`.`idordine`
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LEFT JOIN `or_statiordine` ON `or_statiordine`.`id` = `or_ordini`.`idstatoordine`
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT co_documenti.numero_esterno SEPARATOR ', ') AS info, co_righe_documenti.original_document_id AS idordine FROM co_documenti INNER JOIN co_righe_documenti ON co_documenti.id = co_righe_documenti.iddocumento WHERE original_document_type='Modules\\\\Ordini\\\\Ordine' GROUP BY idordine, original_document_id) AS fattura ON fattura.idordine = or_ordini.id
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LEFT JOIN (SELECT `zz_operations`.`id_email`, `zz_operations`.`id_record` FROM `zz_operations` INNER JOIN `em_emails` ON `zz_operations`.`id_email` = `em_emails`.`id` INNER JOIN `em_templates` ON `em_emails`.`id_template` = `em_templates`.`id` INNER JOIN `zz_modules` ON `zz_operations`.`id_module` = `zz_modules`.`id` WHERE `zz_modules`.`name` = 'Ordini fornitore' AND `zz_operations`.`op` = 'send-email' GROUP BY `zz_operations`.`id_record`, `id_email`) AS `email` ON `email`.`id_record` = `or_ordini`.`id`
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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 = 'Ordini fornitore') AND `zz_operations`.`op` = 'send-email' GROUP BY em_emails.id_record) AS `email` ON `email`.`id_record` = `or_ordini`.`id`
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WHERE
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1=1 |segment(`or_ordini`.`id_segment`)| AND `dir` = 'uscita' |date_period(`or_ordini`.`data`)|
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HAVING
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@ -134,3 +143,30 @@ HAVING
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ORDER BY
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`co_documenti`.`data` DESC,
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CAST(IF(`co_documenti`.`numero` = '', `co_documenti`.`numero_esterno`, `co_documenti`.`numero`) AS UNSIGNED) DESC" WHERE `name` = 'Fatture di acquisto';
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-- Fix query vista Fatture di vendita
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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` = 'Fatture di vendita' AND `zz_views`.`name` = 'icon_Inviata';
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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` = 'Fatture di vendita' AND `zz_views`.`name` = 'icon_title_Inviata';
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UPDATE `zz_modules` SET `options` = "
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SELECT
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|select|
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FROM
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`co_documenti`
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LEFT JOIN (SELECT SUM(`totale`) AS `totale`, `iddocumento` FROM `co_movimenti` WHERE `totale` > 0 AND `primanota` = 1 GROUP BY `iddocumento`) AS `primanota` ON `primanota`.`iddocumento` = `co_documenti`.`id`
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LEFT JOIN `an_anagrafiche` ON `co_documenti`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
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LEFT JOIN `co_tipidocumento` ON `co_documenti`.`idtipodocumento` = `co_tipidocumento`.`id`
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LEFT JOIN (SELECT `iddocumento`, SUM(`subtotale` - `sconto`) AS `totale_imponibile`, SUM(`iva`) AS `iva` FROM `co_righe_documenti` GROUP BY `iddocumento`) AS righe ON `co_documenti`.`id` = `righe`.`iddocumento`
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LEFT JOIN (SELECT `co_banche`.`id`, CONCAT(`co_banche`.`nome`, ' - ', `co_banche`.`iban`) AS descrizione FROM `co_banche` GROUP BY `co_banche`.`id`) AS banche ON `banche`.`id` =`co_documenti`.`id_banca_azienda`
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LEFT JOIN `co_statidocumento` ON `co_documenti`.`idstatodocumento` = `co_statidocumento`.`id`
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LEFT JOIN `fe_stati_documento` ON `co_documenti`.`codice_stato_fe` = `fe_stati_documento`.`codice`
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LEFT JOIN `co_ritenuta_contributi` ON `co_documenti`.`id_ritenuta_contributi` = `co_ritenuta_contributi`.`id`
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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 = 'Fatture di vendita') AND `zz_operations`.`op` = 'send-email' GROUP BY em_emails.id_record) AS `email` ON `email`.`id_record` = `co_documenti`.`id`
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LEFT JOIN `co_pagamenti` ON `co_documenti`.`idpagamento` = `co_pagamenti`.`id`
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LEFT JOIN (SELECT `numero_esterno`, `id_segment`, `idtipodocumento`, `data` FROM `co_documenti` WHERE `co_documenti`.`idtipodocumento` IN( SELECT `id` FROM `co_tipidocumento` WHERE `dir` = 'entrata' |date_period(`co_documenti`.`data`)| ) AND `numero_esterno` != '' GROUP BY `id_segment`, `numero_esterno`, `idtipodocumento`, `data` HAVING COUNT(`numero_esterno`) > 1) dup ON `co_documenti`.`numero_esterno` = `dup`.`numero_esterno` AND `dup`.`id_segment` = `co_documenti`.`id_segment` AND `dup`.`idtipodocumento` = `co_documenti`.`idtipodocumento` AND `dup`.`data` = `co_documenti`.`data`
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WHERE
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1=1 AND `dir` = 'entrata' |segment(`co_documenti`.`id_segment`)| |date_period(`co_documenti`.`data`)|
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HAVING
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2=2
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ORDER BY
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`co_documenti`.`data` DESC,
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CAST(`co_documenti`.`numero_esterno` AS UNSIGNED) DESC" WHERE `name` = 'Fatture di vendita';
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