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fix: allineamento query viste per ordinamento
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‎update/2_8_3.sql‎

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-- Correzione riferimento per colonna email inviata nei moduli
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-- Preventivi
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UPDATE `zz_modules` SET `options` = '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 `co_statipreventivi_lang` ON (`co_statipreventivi`.`id` = `co_statipreventivi_lang`.`id_record` AND co_statipreventivi_lang.id_lang = |lang|)
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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` = \'ModulesPreventiviPreventivo\' GROUP BY `idpreventivo`, `original_document_id`) AS `fattura` ON `fattura`.`idpreventivo` = `co_preventivi`.`id`
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LEFT JOIN (SELECT COUNT(em_emails.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
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|segment(`co_preventivi`.`id_segment`)|
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|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)|
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AND `default_revision` = 1
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GROUP BY
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`co_preventivi`.`id`,
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`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`.`data_bozza` DESC,
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`numero` ASC' WHERE `zz_modules`.`name` = 'Preventivi';
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-- Fatture di vendita
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UPDATE `zz_modules` SET `options` = 'SELECT
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|select|
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FROM
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`co_documenti`
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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`
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LEFT JOIN `an_anagrafiche` ON `co_documenti`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
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LEFT JOIN `co_tipidocumento` ON `co_documenti`.`idtipodocumento` = `co_tipidocumento`.`id`
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LEFT JOIN `co_tipidocumento_lang` ON (`co_tipidocumento`.`id` = `co_tipidocumento_lang`.`id_record` AND co_tipidocumento_lang.|lang|)
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LEFT JOIN (SELECT `iddocumento`, SUM(`subtotale` - `sconto`) AS `totale_imponibile`, SUM((`subtotale` - `sconto` + `rivalsainps`) * `co_iva`.`percentuale` / 100) AS `iva` FROM `co_righe_documenti` LEFT JOIN `co_iva` ON `co_iva`.`id` = `co_righe_documenti`.`idiva` GROUP BY `iddocumento`) AS `righe` ON `co_documenti`.`id` = `righe`.`iddocumento`
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LEFT JOIN (SELECT `co_banche`.`id`, CONCAT(`co_banche`.`nome`, \' - \', `co_banche`.`iban`) AS `descrizione` FROM `co_banche` GROUP BY `co_banche`.`id`) AS `banche` ON `banche`.`id` = `co_documenti`.`id_banca_azienda`
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LEFT JOIN `co_statidocumento` ON `co_documenti`.`idstatodocumento` = `co_statidocumento`.`id`
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LEFT JOIN `co_statidocumento_lang` ON (`co_statidocumento`.`id` = `co_statidocumento_lang`.`id_record` AND `co_statidocumento_lang`.|lang|)
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LEFT JOIN `fe_stati_documento` ON `co_documenti`.`codice_stato_fe` = `fe_stati_documento`.`codice`
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LEFT JOIN `fe_stati_documento_lang` ON (`fe_stati_documento`.`codice` = `fe_stati_documento_lang`.`id_record` AND `fe_stati_documento_lang`.|lang|)
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LEFT JOIN `co_ritenuta_contributi` ON `co_documenti`.`id_ritenuta_contributi` = `co_ritenuta_contributi`.`id`
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LEFT JOIN (SELECT COUNT(`em_emails`.`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` = \'Fatture di vendita\') AND `zz_operations`.`op` = \'send-email\' GROUP BY `em_emails`.`id_record`) AS `email` ON `email`.`id_record` = `co_documenti`.`id`
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LEFT JOIN `co_pagamenti` ON `co_documenti`.`idpagamento` = `co_pagamenti`.`id`
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LEFT JOIN `co_pagamenti_lang` ON (`co_pagamenti`.`id` = `co_pagamenti_lang`.`id_record` AND co_pagamenti_lang.|lang|)
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LEFT JOIN (SELECT `numero_esterno`, `id_segment`, `idtipodocumento`, `data` FROM `co_documenti` WHERE `co_documenti`.`idtipodocumento` IN (SELECT `id` FROM `co_tipidocumento` WHERE `dir` = \'entrata\') AND `numero_esterno` != \'\' |date_period(`co_documenti`.`data`)| GROUP BY `id_segment`, `numero_esterno`, `idtipodocumento` HAVING COUNT(`numero_esterno`) > 1) AS dup ON `co_documenti`.`numero_esterno` = `dup`.`numero_esterno` AND `dup`.`id_segment` = `co_documenti`.`id_segment` AND `dup`.`idtipodocumento` = `co_documenti`.`idtipodocumento`
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WHERE
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1=1
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AND `dir` = \'entrata\'
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|segment(`co_documenti`.`id_segment`)|
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|date_period(`co_documenti`.`data`)|
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HAVING
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2=2
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ORDER BY
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`co_documenti`.`data` DESC,
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CAST(`co_documenti`.`numero_esterno` AS UNSIGNED) DESC' WHERE `zz_modules`.`name` = 'Fatture di vendita';
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-- Interventi
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UPDATE `zz_modules` SET `options` = 'SELECT
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|select|
@@ -92,100 +34,3 @@ HAVING
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ORDER BY
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IFNULL(`orario_fine`, `data_richiesta`) DESC' WHERE `zz_modules`.`name` = 'Interventi';
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-- Ordini cliente
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UPDATE `zz_modules` SET `options` = 'SELECT
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|select|
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FROM
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`or_ordini`
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INNER JOIN `or_tipiordine` ON `or_ordini`.`idtipoordine` = `or_tipiordine`.`id`
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INNER JOIN `an_anagrafiche` ON `or_ordini`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
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LEFT JOIN `an_anagrafiche` AS agente ON `or_ordini`.`idagente` = `agente`.`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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INNER JOIN `or_statiordine` ON `or_statiordine`.`id` = `or_ordini`.`idstatoordine`
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LEFT JOIN `or_statiordine_lang` ON (`or_statiordine`.`id` = `or_statiordine_lang`.`id_record` AND `or_statiordine_lang`.|lang|)
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT \'Fattura \', `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` = \'ModulesOrdiniOrdine\' GROUP BY `original_document_id`) AS `fattura` ON `fattura`.`idordine` = `or_ordini`.`id`
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT \'DDT \', `dt_ddt`.`numero_esterno` SEPARATOR \', \') AS `info`, `dt_righe_ddt`.`original_document_id` AS `idddt` FROM `dt_ddt` INNER JOIN `dt_righe_ddt` ON `dt_ddt`.`id` = `dt_righe_ddt`.`idddt` WHERE `original_document_type` = \'ModulesOrdiniOrdine\' GROUP BY `original_document_id`) AS `ddt` ON `ddt`.`idddt` = `or_ordini`.`id`
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LEFT JOIN (SELECT COUNT(`em_emails`.`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 cliente\') 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
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|segment(`or_ordini`.`id_segment`)|
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AND `dir` = \'entrata\'
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|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 `zz_modules`.`name` = 'Ordini cliente';
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-- Ordini fornitore
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UPDATE `zz_modules` SET `options` = 'SELECT
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|select|
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FROM
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`or_ordini`
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INNER JOIN `or_tipiordine` ON `or_ordini`.`idtipoordine` = `or_tipiordine`.`id`
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INNER 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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INNER JOIN `or_statiordine` ON `or_statiordine`.`id` = `or_ordini`.`idstatoordine`
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LEFT JOIN `or_statiordine_lang` ON (`or_statiordine`.`id` = `or_statiordine_lang`.`id_record` AND `or_statiordine_lang`.|lang|)
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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(`em_emails`.`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
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|segment(`or_ordini`.`id_segment`)|
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AND `dir` = \'uscita\'
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|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 `zz_modules`.`name` = 'Ordini fornitore';
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-- Ddt in uscita
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UPDATE `zz_modules` SET `options` = 'SELECT
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|select|
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FROM
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`dt_ddt`
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LEFT JOIN `an_anagrafiche` ON `dt_ddt`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
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LEFT JOIN `dt_tipiddt` ON `dt_ddt`.`idtipoddt` = `dt_tipiddt`.`id`
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LEFT JOIN `dt_causalet` ON `dt_ddt`.`idcausalet` = `dt_causalet`.`id`
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LEFT JOIN `dt_causalet_lang` ON (`dt_causalet_lang`.`id_record` = `dt_causalet`.`id` AND `dt_causalet_lang`.|lang|)
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LEFT JOIN `dt_spedizione` ON `dt_ddt`.`idspedizione` = `dt_spedizione`.`id`
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LEFT JOIN `dt_spedizione_lang` ON (`dt_spedizione_lang`.`id_record` = `dt_spedizione`.`id` AND `dt_spedizione_lang`.|lang|)
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LEFT JOIN `an_anagrafiche` AS `vettori` ON `dt_ddt`.`idvettore` = `vettori`.`idanagrafica`
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LEFT JOIN `an_sedi` AS `sedi` ON `dt_ddt`.`idsede_partenza` = `sedi`.`id`
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LEFT JOIN `an_sedi` AS `sedi_destinazione` ON `dt_ddt`.`idsede_destinazione` = `sedi_destinazione`.`id`
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LEFT JOIN (SELECT `idddt`, SUM(`subtotale` - `sconto`) AS `totale_imponibile`, SUM(`subtotale` - `sconto` + `iva`) AS `totale` FROM `dt_righe_ddt` GROUP BY `idddt`) AS righe ON `dt_ddt`.`id` = `righe`.`idddt`
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LEFT JOIN `dt_statiddt` ON `dt_statiddt`.`id` = `dt_ddt`.`idstatoddt`
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LEFT JOIN `dt_statiddt_lang` ON (`dt_statiddt_lang`.`id_record` = `dt_statiddt`.`id` AND `dt_statiddt_lang`.|lang|)
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT \'Fattura \', `co_documenti`.`numero_esterno` SEPARATOR \', \') AS `info`, `co_righe_documenti`.`original_document_id` AS `idddt` FROM `co_documenti` INNER JOIN `co_righe_documenti` ON `co_documenti`.`id` = `co_righe_documenti`.`iddocumento` WHERE `original_document_type` = \'Modules\\\\DDT\\\\DDT\' GROUP BY `original_document_id`) AS `fattura` ON `fattura`.`idddt` = `dt_ddt`.`id`
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LEFT JOIN (SELECT COUNT(`em_emails`.`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` = \'Ddt in uscita\') AND `zz_operations`.`op` = \'send-email\' GROUP BY `id_record`) AS `email` ON `email`.`id_record` = `dt_ddt`.`id`
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WHERE
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1=1
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|segment(`dt_ddt`.`id_segment`)|
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AND `dir` = \'entrata\'
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|date_period(`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,
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`dt_ddt`.`created_at` DESC' WHERE `zz_modules`.`name` = 'Ddt in uscita';
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-- Miglioramento query per modulo Utenti e permessi
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UPDATE `zz_modules` SET `options` = 'SELECT
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|select|
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FROM
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`zz_groups`
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LEFT JOIN (SELECT `zz_users`.`idgruppo`, COUNT(`zz_users`.`id`) AS num FROM `zz_users` GROUP BY `idgruppo`) AS utenti ON `zz_groups`.`id` = `utenti`.`idgruppo`
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LEFT JOIN (SELECT `zz_users`.`idgruppo`, COUNT(`zz_users`.`id`) AS num FROM `zz_users` WHERE `zz_users`.`enabled` = 1 GROUP BY `idgruppo`) AS utenti_abilitati ON `zz_groups`.`id` = `utenti_abilitati`.`idgruppo`
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LEFT JOIN (SELECT `zz_users`.`idgruppo`, COUNT(`zz_tokens`.`id`) AS num FROM `zz_users` INNER JOIN `zz_tokens` ON `zz_users`.`id` = `zz_tokens`.`id_utente` WHERE `zz_tokens`.`enabled` = 1 GROUP BY `idgruppo`) AS api_abilitate ON `zz_groups`.`id` = `api_abilitate`.`idgruppo`
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LEFT JOIN (SELECT `zz_modules_lang`.`title`, `zz_modules`.`id` FROM `zz_modules` LEFT JOIN `zz_modules_lang` ON (`zz_modules_lang`.`id_record` = `zz_modules`.`id` AND `zz_modules_lang`.|lang|)) AS `module` ON `module`.`id` = `zz_groups`.`id_module_start`
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WHERE
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1=1
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HAVING
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2=2
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ORDER BY
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`id`,
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`nome` ASC' WHERE `zz_modules`.`name` = 'Utenti e permessi';

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