diff --git a/update/2_4_38.sql b/update/2_4_38.sql
index 09de4c7c5..0d97e3edd 100644
--- a/update/2_4_38.sql
+++ b/update/2_4_38.sql
@@ -99,3 +99,34 @@ ORDER BY
     `co_movimenti`.`data`
 DESC" WHERE `name` = 'Prima nota';
 
+-- Ottimizzazione query vista ordini cliente
+UPDATE `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` SET `zz_views`.`query` = 'or_statiordine.icona' WHERE `zz_modules`.`name` = 'Ordini cliente' AND `zz_views`.`name` = 'icon_Stato';
+UPDATE `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` SET `zz_views`.`query` = 'or_statiordine.descrizione' WHERE `zz_modules`.`name` = 'Ordini cliente' AND `zz_views`.`name` = 'icon_title_Stato';
+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
+) 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 cliente' AND `zz_operations`.`op` = 'send-email'
+GROUP BY `zz_operations`.`id_record`
+) AS `email` ON `email`.`id_record` = `or_ordini`.`id`
+WHERE
+    1=1 AND `dir` = 'entrata'  |date_period(`or_ordini`.`data`)|
+HAVING
+    2=2
+ORDER BY 
+	`data` DESC, 
+    CAST(`numero_esterno` AS UNSIGNED) DESC" WHERE `name` = 'Ordini cliente';
\ No newline at end of file