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Aggiunta colonna Prima nota in vista Fatture di vendita

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This commit is contained in:
Pek5892 2023-04-12 11:03:20 +02:00
parent 8d28331117
commit cd5dc0b119
1 changed files with 2 additions and 0 deletions
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2
update/2_4_44.sql
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@ -51,11 +51,13 @@ ORDER BY
`co_preventivi`.`id` DESC" WHERE `name` = 'Preventivi';
-- Fix query Fatture di vendita
INSERT INTO `zz_views` (`id_module`, `name`, `query`, `order`, `search`, `slow`, `visible`, `default`) VALUES((SELECT `id` FROM `zz_modules` WHERE `name` = 'Fatture di vendita'), 'Prima nota', '`primanota`.`totale`', 15, 1, 0, 0, 1);
UPDATE `zz_modules` SET `options` = "
SELECT
|select|
FROM
`co_documenti`
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`
LEFT JOIN `an_anagrafiche` ON `co_documenti`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
LEFT JOIN `co_tipidocumento` ON `co_documenti`.`idtipodocumento` = `co_tipidocumento`.`id`
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`