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Code Issues Releases Activity

Fix minore

This commit is contained in:
Pek5892 2023-12-20 15:42:24 +01:00
parent af97d0d310
commit b4b4a67abf
1 changed files with 1 additions and 0 deletions
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update/2_4_53.sql
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@ -4,4 +4,5 @@ UPDATE `zz_views` SET `query` = 'IFNULL(an_sedi.nome,an_sedi.nomesede)', `order`
-- Correzione vista riferimenti DDT in ordini cliente
UPDATE `zz_modules` SET `options` = '\r\nSELECT\r\n |select|\r\nFROM\r\n `or_ordini`\r\n LEFT JOIN `or_tipiordine` ON `or_ordini`.`idtipoordine` = `or_tipiordine`.`id`\r\n LEFT JOIN `an_anagrafiche` ON `or_ordini`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`\r\n LEFT JOIN (SELECT `idordine`, SUM(`qta` - `qta_evasa`) AS `qta_da_evadere`, SUM(`subtotale` - `sconto`) AS `totale_imponibile`, SUM(`subtotale` - `sconto` + `iva`) AS `totale` FROM `or_righe_ordini` GROUP BY `idordine`) AS righe ON `or_ordini`.`id` = `righe`.`idordine`\r\n 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`\r\n LEFT JOIN `or_statiordine` ON `or_statiordine`.`id` = `or_ordini`.`idstatoordine`\r\n LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT \'Fattura \',`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 original_document_id) AS `fattura` ON `fattura`.`idordine` = `or_ordini`.`id`\r\n LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT \'DDT \', `dt_ddt`.`numero_esterno` SEPARATOR \', \') AS `info`, `dt_righe_ddt`.`original_document_id` AS `idddt` FROM `dt_ddt` INNER JOIN `dt_righe_ddt` ON `dt_ddt`.`id`=`dt_righe_ddt`.`idddt` WHERE `original_document_type`=\'Modules\\\\Ordini\\\\Ordine\' GROUP BY original_document_id) AS `ddt` ON `ddt`.`idddt`=`or_ordini`.`id`\r\n 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 id_record) AS `email` ON `email`.`id_record` = `or_ordini`.`id`\r\nWHERE\r\n 1=1 |segment(`or_ordini`.`id_segment`)| AND `dir` = \'entrata\' |date_period(`or_ordini`.`data`)|\r\nHAVING\r\n 2=2\r\nORDER BY \r\n `data` DESC, \r\n CAST(`numero_esterno` AS UNSIGNED) DESC' WHERE `zz_modules`.`name` = 'Ordini cliente';
-- Correzione campo icon_title_Inviata in vista Fatture di vendita
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';