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70 lines
7.4 KiB
SQL
70 lines
7.4 KiB
SQL
-- Aggiunto import Preventivi
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INSERT INTO `zz_imports` (`id`, `id_module`, `name`, `class`, `created_at`) VALUES (NULL, (SELECT `id` FROM `zz_modules` WHERE `name`='Preventivi'), 'Preventivi', 'Modules\\Preventivi\\Import\\CSV', NULL);
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-- Modifica nomi colonne Totali
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UPDATE `zz_views` SET `name` = 'Totale documento' WHERE `name` = 'Totale ivato';
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UPDATE `zz_views` SET `name` = 'Imponibile' WHERE `name` = 'Totale';
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-- Fix query Preventivi
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INSERT INTO `zz_views` (`id_module`, `name`, `query`, `order`, `search`, `slow`, `format`, `visible`, `default`) VALUES((SELECT `id` FROM `zz_modules` WHERE `name` = 'Preventivi'), 'icon_Inviata', 'IF(emails IS NOT NULL, \'fa fa-envelope text-success\', \'\')', 16, 1, 0, 0, 1, 0);
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INSERT INTO `zz_views` (`id_module`, `name`, `query`, `order`, `search`, `slow`, `format`, `visible`, `default`) VALUES((SELECT `id` FROM `zz_modules` WHERE `name` = 'Preventivi'), 'icon_title_Inviata', 'IF(emails IS NOT NULL, \'Inviato via email\', \'\')', 17, 1, 0, 0, 0, 0);
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UPDATE `zz_modules` SET `options` = "
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SELECT
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|select|
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FROM
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`co_preventivi`
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LEFT JOIN `an_anagrafiche` ON `co_preventivi`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
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LEFT JOIN `co_statipreventivi` ON `co_preventivi`.`idstato` = `co_statipreventivi`.`id`
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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`
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LEFT JOIN (SELECT `an_anagrafiche`.`idanagrafica`, `an_anagrafiche`.`ragione_sociale` AS nome FROM `an_anagrafiche`)AS agente ON `agente`.`idanagrafica`=`co_preventivi`.`idagente`
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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`, `original_document_id`) AS `fattura` ON `fattura`.`idpreventivo` = `co_preventivi`.`id`
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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 = 'Preventivi') AND `zz_operations`.`op` = 'send-email' GROUP BY em_emails.id_record) AS `email` ON `email`.`id_record` = `co_preventivi`.`id`
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WHERE
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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` = NULL)| AND `default_revision` = 1
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GROUP BY
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`co_preventivi`.`id`, `fattura`.`info`
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HAVING
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2=2
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ORDER BY
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`co_preventivi`.`id` DESC" WHERE `name` = 'Preventivi';
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-- Fix query vista Attività
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UPDATE `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` SET `zz_views`.`query` = 'IF(emails IS NOT NULL, \'fa fa-envelope text-success\', \'\')' WHERE `zz_modules`.`name` = 'Interventi' AND `zz_views`.`name` = 'icon_Inviata';
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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` = 'Interventi' AND `zz_views`.`name` = 'icon_title_Inviata';
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-- Fix query Ordini cliente
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UPDATE `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` SET `zz_views`.`query` = 'IF(emails IS NOT NULL, \'fa fa-envelope text-success\', \'\')' WHERE `zz_modules`.`name` = 'Ordini cliente' AND `zz_views`.`name` = 'icon_Inviata';
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UPDATE `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` SET `zz_views`.`name` = 'icon_Inviato' WHERE `zz_modules`.`name` = 'Ordini cliente' AND `zz_views`.`name` = 'icon_Inviata';
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-- Fix query Ordini fornitore
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UPDATE `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` SET `zz_views`.`query` = 'IF(emails IS NOT NULL, \'fa fa-envelope text-success\', \'\')' WHERE `zz_modules`.`name` = 'Ordini fornitore' AND `zz_views`.`name` = 'icon_Inviata';
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UPDATE `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` SET `zz_views`.`name` = 'icon_Inviato' WHERE `zz_modules`.`name` = 'Ordini fornitore' AND `zz_views`.`name` = 'icon_Inviata';
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UPDATE `zz_modules` SET `options` = "
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SELECT
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|select|
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FROM
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`or_ordini`
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LEFT JOIN `or_tipiordine` ON `or_ordini`.`idtipoordine` = `or_tipiordine`.`id`
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LEFT JOIN `an_anagrafiche` ON `or_ordini`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
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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`
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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`
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LEFT JOIN `or_statiordine` ON `or_statiordine`.`id` = `or_ordini`.`idstatoordine`
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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
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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 fornitore') AND `zz_operations`.`op` = 'send-email' GROUP BY em_emails.id_record) AS `email` ON `email`.`id_record` = `or_ordini`.`id`
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WHERE
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1=1 |segment(`or_ordini`.`id_segment`)| AND `dir` = 'uscita' |date_period(`or_ordini`.`data`)|
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HAVING
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2=2
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ORDER BY
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`data` DESC,
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CAST(`numero_esterno` AS UNSIGNED) DESC" WHERE `name` = 'Ordini fornitore';
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-- Aggiornamento data ultima sessione in rapportino intervento
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UPDATE `em_templates` SET `body` = '<p>Gentile Cliente,</p>\n<p>inviamo in allegato il rapportino numero {numero} del {data fine intervento}.</p>\n<p>Distinti saluti</p>', `subject` = 'Invio rapportino numero {numero} del {data fine intervento}' WHERE `em_templates`.`name` = "Rapportino intervento";
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-- Aggiunta stampa liquidazione provvigioni
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INSERT INTO `zz_prints` (`id_module`, `is_record`, `name`, `title`, `filename`, `directory`, `previous`, `options`, `icon`, `version`, `compatibility`, `order`, `predefined`, `default`, `enabled`, `available_options`) VALUES
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((SELECT `id` FROM `zz_modules` WHERE `name` = 'Anagrafiche'), 1, 'Provvigioni', 'Provvigioni', 'Provvigioni {ragione_sociale}', 'provvigione', 'idanagrafica', '', 'fa fa-print', '', '', 0, 0, 0, 1, NULL);
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INSERT INTO `zz_settings` (`nome`, `valore`, `tipo`, `editable`, `sezione`, `order`, `help`) VALUES ( "Visualizza solo promemoria assegnati", '0', 'boolean', '1', 'Applicazione', '7', 'Se abilitata permetti ai tecnici la visualizzazione dei soli promemoria in cui risultano come assegnati');
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