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Code Issues Releases Activity

Fix #1124

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This commit is contained in:
Pek5892 2023-01-18 10:21:16 +01:00
parent 367504fe60
commit fa590871f5
1 changed files with 29 additions and 1 deletions
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30
update/2_4_40.sql
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@ -42,4 +42,32 @@ ORDER BY
-- Aggiunta descrizione codice natura N7
SELECT @codice := MAX(CAST(codice AS UNSIGNED))+1 FROM co_iva WHERE deleted_at IS NULL;
INSERT INTO `co_iva` (`id`, `descrizione`, `percentuale`, `indetraibile`, `esente`, `dicitura`, `codice_natura_fe`, `deleted_at`, `codice`, `esigibilita`, `default`) VALUES (NULL, 'Regime OSS, D.Lgs. 83/2021', '0.00', '0.00', '1', NULL, 'N7', NULL, @codice, 'I', '1');
INSERT INTO `co_iva` (`id`, `descrizione`, `percentuale`, `indetraibile`, `esente`, `dicitura`, `codice_natura_fe`, `deleted_at`, `codice`, `esigibilita`, `default`) VALUES (NULL, 'Regime OSS, D.Lgs. 83/2021', '0.00', '0.00', '1', NULL, 'N7', NULL, @codice, 'I', '1');
-- Aggiunta campo agente in Preventivi
INSERT INTO `zz_views` (`id_module`, `name`, `query`, `order`, `search`, `slow`, `format`, `html_format`, `search_inside`, `order_by`, `visible`, `summable`, `default`) VALUES
('13', 'Agente', '`agente`.`nome`', '11', '1', '0', '0', '0', NULL, NULL, '0', '0', '0');
UPDATE `zz_modules` SET `options` = "SELECT
|select|
FROM
`co_preventivi`
LEFT JOIN `an_anagrafiche` ON `co_preventivi`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
LEFT JOIN `co_statipreventivi` ON `co_preventivi`.`idstato` = `co_statipreventivi`.`id`
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`
LEFT JOIN (SELECT `an_anagrafiche`.`idanagrafica`, `an_anagrafiche`.`ragione_sociale` AS nome FROM `an_anagrafiche`)AS agente ON `agente`.`idanagrafica`=`co_preventivi`.`idagente`
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) AS fattura ON fattura.idpreventivo = co_preventivi.id
WHERE
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` = '0000-00-00')| AND default_revision = 1
GROUP BY
`co_preventivi`.`id`
HAVING
2=2
ORDER BY
`co_preventivi`.`id` DESC" WHERE `name` = 'Preventivi';