From bb3893c3c6955d0d6ccfb3c1d83c51faaecb1cfb Mon Sep 17 00:00:00 2001
From: Pek5892 <pek5892@gmail.com>
Date: Thu, 9 Mar 2023 15:21:20 +0100
Subject: [PATCH] Fix riferimento fattura in query vista ordine fornitore

---
 update/2_4_42.sql | 22 +++++++++++++++++++++-
 1 file changed, 21 insertions(+), 1 deletion(-)

diff --git a/update/2_4_42.sql b/update/2_4_42.sql
index 90357ec6c..13fb8260e 100644
--- a/update/2_4_42.sql
+++ b/update/2_4_42.sql
@@ -1,2 +1,22 @@
 -- Ampliamento decimali fattore moltiplicativo per unità di misura secondaria
-ALTER TABLE `mg_articoli` CHANGE `fattore_um_secondaria` `fattore_um_secondaria` DECIMAL(19,10) NULL DEFAULT NULL; 
\ No newline at end of file
+ALTER TABLE `mg_articoli` CHANGE `fattore_um_secondaria` `fattore_um_secondaria` DECIMAL(19,10) NULL DEFAULT NULL; 
+
+-- Fix query vista ordini fornitore
+UPDATE `zz_modules` SET `options` = "SELECT
+    |select|
+FROM
+	`or_ordini`
+    LEFT JOIN `or_tipiordine` ON `or_ordini`.`idtipoordine` = `or_tipiordine`.`id`
+    LEFT JOIN `an_anagrafiche` ON `or_ordini`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
+    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`
+    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`
+    LEFT JOIN `or_statiordine` ON `or_statiordine`.`id` = `or_ordini`.`idstatoordine`
+    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
+    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`) AS `email` ON `email`.`id_record` = `or_ordini`.`id`
+WHERE
+    1=1 |segment(`or_ordini`.`id_segment`)| AND `dir` = 'uscita' |date_period(`or_ordini`.`data`)|
+HAVING
+    2=2
+ORDER BY 
+	`data` DESC, 
+    CAST(`numero_esterno` AS UNSIGNED) DESC" WHERE `name` = 'Ordini fornitore';
\ No newline at end of file