fix: Correzione riferimento per colonna email inviata nei moduli

Author: BeppeJQ

update/2_8_3.sql

@@ -0,0 +1,21 @@
+-- Correzione riferimento per colonna email inviata nei moduli
+-- Preventivi
+UPDATE `zz_modules` SET `options` = '\r\nSELECT\r\n |select|\r\nFROM\r\n `co_preventivi`\r\n LEFT JOIN `an_anagrafiche` ON `co_preventivi`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`\r\n LEFT JOIN `co_statipreventivi` ON `co_preventivi`.`idstato` = `co_statipreventivi`.`id`\r\n LEFT JOIN `co_statipreventivi_lang` ON (`co_statipreventivi`.`id` = `co_statipreventivi_lang`.`id_record` AND co_statipreventivi_lang.|lang|)\r\n 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`\r\n LEFT JOIN (SELECT `an_anagrafiche`.`idanagrafica`, `an_anagrafiche`.`ragione_sociale` AS nome FROM `an_anagrafiche`)AS agente ON `agente`.`idanagrafica`=`co_preventivi`.`idagente`\r\n 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`\r\n LEFT JOIN (SELECT COUNT(en_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`\r\nWHERE\r\n 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\r\nGROUP BY\r\n `co_preventivi`.`id`, `fattura`.`info`\r\nHAVING\r\n 2=2\r\nORDER BY\r\n `co_preventivi`.`data_bozza` DESC, numero ASC' WHERE `zz_modules`.`name` = 'Preventivi';
+
+-- Fatture di vendita
+UPDATE `zz_modules` SET `options` = '\r\nSELECT\r\n |select|\r\nFROM\r\n `co_documenti`\r\n 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`\r\n LEFT JOIN `an_anagrafiche` ON `co_documenti`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`\r\n LEFT JOIN `co_tipidocumento` ON `co_documenti`.`idtipodocumento` = `co_tipidocumento`.`id`\r\n LEFT JOIN `co_tipidocumento_lang` ON (`co_tipidocumento`.`id` = `co_tipidocumento_lang`.`id_record` AND co_tipidocumento_lang.|lang|)\r\n 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`\r\n 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`\r\n LEFT JOIN `co_statidocumento` ON `co_documenti`.`idstatodocumento` = `co_statidocumento`.`id`\r\n LEFT JOIN `co_statidocumento_lang` ON (`co_statidocumento`.`id` = `co_statidocumento_lang`.`id_record` AND `co_statidocumento_lang`.|lang|)\r\n LEFT JOIN `fe_stati_documento` ON `co_documenti`.`codice_stato_fe` = `fe_stati_documento`.`codice`\r\n LEFT JOIN `fe_stati_documento_lang` ON (`fe_stati_documento`.`codice` = `fe_stati_documento_lang`.`id_record` AND `fe_stati_documento_lang`.|lang|)\r\n LEFT JOIN `co_ritenuta_contributi` ON `co_documenti`.`id_ritenuta_contributi` = `co_ritenuta_contributi`.`id`\r\n LEFT JOIN (SELECT COUNT(`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`\r\n LEFT JOIN `co_pagamenti` ON `co_documenti`.`idpagamento` = `co_pagamenti`.`id`\r\n LEFT JOIN `co_pagamenti_lang` ON (`co_pagamenti`.`id` = `co_pagamenti_lang`.`id_record` AND co_pagamenti_lang.|lang|)\r\n 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) dup ON `co_documenti`.`numero_esterno` = `dup`.`numero_esterno` AND `dup`.`id_segment` = `co_documenti`.`id_segment` AND `dup`.`idtipodocumento` = `co_documenti`.`idtipodocumento`\r\nWHERE\r\n 1=1 AND `dir` = \'entrata\' |segment(`co_documenti`.`id_segment`)| |date_period(`co_documenti`.`data`)|\r\nHAVING\r\n 2=2\r\nORDER BY\r\n `co_documenti`.`data` DESC,\r\n CAST(`co_documenti`.`numero_esterno` AS UNSIGNED) DESC' WHERE `zz_modules`.`name` = 'Fatture di vendita';
+
+-- Interventi
+UPDATE `zz_modules` SET `options` = '\r\nSELECT\r\n |select|\r\nFROM\r\n `in_interventi`\r\n LEFT JOIN `an_anagrafiche` ON `in_interventi`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`\r\n LEFT JOIN `in_interventi_tecnici` ON `in_interventi_tecnici`.`idintervento` = `in_interventi`.`id`\r\n LEFT JOIN (SELECT `idintervento`, SUM(`prezzo_unitario`*`qta`-`sconto`) AS `ricavo_righe`, SUM(`costo_unitario`*`qta`) AS `costo_righe` FROM `in_righe_interventi` GROUP BY `idintervento`) AS `righe` ON `righe`.`idintervento` = `in_interventi`.`id`\r\n INNER JOIN `in_statiintervento` ON `in_interventi`.`idstatointervento`=`in_statiintervento`.`id`\r\n LEFT JOIN `in_statiintervento_lang` ON (`in_statiintervento_lang`.`id_record` = `in_statiintervento`.`id` AND `in_statiintervento_lang`.|lang|)\r\n LEFT JOIN `an_referenti` ON `in_interventi`.`idreferente` = `an_referenti`.`id`\r\n LEFT JOIN (SELECT `an_sedi`.`id`, CONCAT(`an_sedi`.`nomesede`, \'<br />\',IF(`an_sedi`.`telefono`!=\'\',CONCAT(`an_sedi`.`telefono`,\'<br />\'),\'\'),IF(`an_sedi`.`cellulare`!=\'\',CONCAT(`an_sedi`.`cellulare`,\'<br />\'),\'\'),`an_sedi`.`citta`,IF(`an_sedi`.`indirizzo`!=\'\',CONCAT(\' - \',`an_sedi`.`indirizzo`),\'\')) AS `info` FROM `an_sedi`) AS `sede_destinazione` ON `sede_destinazione`.`id` = `in_interventi`.`idsede_destinazione`\r\n LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT `co_documenti`.`numero_esterno` SEPARATOR \', \') AS `info`, `co_righe_documenti`.`original_document_id` AS `idintervento` FROM `co_documenti` INNER JOIN `co_righe_documenti` ON `co_documenti`.`id` = `co_righe_documenti`.`iddocumento` WHERE `original_document_type` = \'Modules\\\\Interventi\\\\Intervento\' GROUP BY `idintervento`, `original_document_id`) AS `fattura` ON `fattura`.`idintervento` = `in_interventi`.`id`\r\n LEFT JOIN (SELECT `in_interventi_tecnici_assegnati`.`id_intervento`, GROUP_CONCAT( DISTINCT `ragione_sociale` SEPARATOR \', \') AS `nomi` FROM `an_anagrafiche` INNER JOIN `in_interventi_tecnici_assegnati` ON `in_interventi_tecnici_assegnati`.`id_tecnico` = `an_anagrafiche`.`idanagrafica` GROUP BY `id_intervento`) AS `tecnici_assegnati` ON `in_interventi`.`id` = `tecnici_assegnati`.`id_intervento`\r\n LEFT JOIN (SELECT `in_interventi_tecnici`.`idintervento`, GROUP_CONCAT( DISTINCT `ragione_sociale` SEPARATOR \', \') AS `nomi` FROM `an_anagrafiche` INNER JOIN `in_interventi_tecnici` ON `in_interventi_tecnici`.`idtecnico` = `an_anagrafiche`.`idanagrafica` GROUP BY `idintervento`) AS `tecnici` ON `in_interventi`.`id` = `tecnici`.`idintervento`\r\n 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 `zz_modules`.`id` FROM `zz_modules` WHERE `name` = \'Interventi\' AND `zz_operations`.`op` = \'send-email\' GROUP BY `em_emails`.`id_record`) AND `zz_operations`.`op` = \'send-email\' GROUP BY `em_emails`.`id_record`) AS `email` ON `email`.`id_record` = `in_interventi`.`id`\r\n LEFT JOIN (SELECT GROUP_CONCAT(CONCAT(`matricola`, IF(`nome` != \'\', CONCAT(\' - \', `nome`), \'\')) SEPARATOR \'<br />\') AS `descrizione`, `my_impianti_interventi`.`idintervento` FROM `my_impianti` INNER JOIN `my_impianti_interventi` ON `my_impianti`.`id` = `my_impianti_interventi`.`idimpianto` GROUP BY `my_impianti_interventi`.`idintervento`) AS `impianti` ON `impianti`.`idintervento` = `in_interventi`.`id`\r\n LEFT JOIN (SELECT `co_contratti`.`id`, CONCAT(`co_contratti`.`numero`, \' del \', DATE_FORMAT(`data_bozza`, \'%d/%m/%Y\')) AS `info` FROM `co_contratti`) AS `contratto` ON `contratto`.`id` = `in_interventi`.`id_contratto`\r\n LEFT JOIN (SELECT `co_preventivi`.`id`, CONCAT(`co_preventivi`.`numero`, \' del \', DATE_FORMAT(`data_bozza`, \'%d/%m/%Y\')) AS `info` FROM `co_preventivi`) AS `preventivo` ON `preventivo`.`id` = `in_interventi`.`id_preventivo`\r\n LEFT JOIN (SELECT `or_ordini`.`id`, CONCAT(`or_ordini`.`numero`, \' del \', DATE_FORMAT(`data`, \'%d/%m/%Y\')) AS `info` FROM `or_ordini`) AS `ordine` ON `ordine`.`id` = `in_interventi`.`id_ordine`\r\n INNER JOIN `in_tipiintervento` ON `in_interventi`.`idtipointervento` = `in_tipiintervento`.`id`\r\n LEFT JOIN `in_tipiintervento_lang` ON (`in_tipiintervento_lang`.`id_record` = `in_tipiintervento`.`id` AND `in_tipiintervento_lang`.|lang|)\r\n LEFT JOIN (SELECT GROUP_CONCAT(\' \', `zz_files`.`name`) as name, `zz_files`.`id_record` FROM `zz_files` INNER JOIN `zz_modules` ON `zz_files`.`id_module` = `zz_modules`.`id` LEFT JOIN `zz_modules_lang` ON (`zz_modules_lang`.`id_record` = `zz_modules`.`id` AND `zz_modules_lang`.|lang|) WHERE `zz_modules`.`name` = \'Interventi\' GROUP BY id_record) AS files ON `files`.`id_record` = `in_interventi`.`id`\r\n LEFT JOIN (SELECT `in_interventi_tags`.`id_intervento`, GROUP_CONCAT( DISTINCT `name` SEPARATOR \', \') AS `nomi` FROM `in_tags` INNER JOIN `in_interventi_tags` ON `in_interventi_tags`.`id_tag` = `in_tags`.`id` GROUP BY `in_interventi_tags`.`id_intervento`) AS `tags` ON `in_interventi`.`id` = `tags`.`id_intervento`\r\n LEFT JOIN `an_zone` ON `an_anagrafiche`.`idzona`=`an_zone`.`id`\r\nWHERE \r\n 1=1 |segment(`in_interventi`.`id_segment`)| |date_period(`orario_inizio`,`data_richiesta`)|\r\nGROUP BY \r\n `in_interventi`.`id`\r\nHAVING \r\n 2=2\r\nORDER BY \r\n IFNULL(`orario_fine`, `data_richiesta`) DESC' WHERE `zz_modules`.`name` = 'Interventi';
+
+-- Ordini cliente
+UPDATE `zz_modules` SET `options` = '\r\nSELECT\r\n |select|\r\nFROM\r\n `or_ordini`\r\n INNER JOIN `or_tipiordine` ON `or_ordini`.`idtipoordine` = `or_tipiordine`.`id`\r\n INNER JOIN `an_anagrafiche` ON `or_ordini`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`\r\n LEFT JOIN `an_anagrafiche` AS agente ON `or_ordini`.`idagente` = `agente`.`idanagrafica`\r\n 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`\r\n 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`\r\n INNER JOIN `or_statiordine` ON `or_statiordine`.`id` = `or_ordini`.`idstatoordine`\r\n LEFT JOIN `or_statiordine_lang` ON (`or_statiordine`.`id` = `or_statiordine_lang`.`id_record` AND `or_statiordine_lang`.|lang|)\r\n 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`\r\n 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`\r\n 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`) AND `zz_operations`.`op` = \'send-email\' GROUP BY id_record) AS email ON `email`.`id_record` = `or_ordini`.`id`\r\nWHERE\r\n 1=1 |segment(`or_ordini`.`id_segment`)| AND `dir` = \'entrata\' |date_period(`or_ordini`.`data`)|\r\nHAVING\r\n 2=2\r\nORDER BY \r\n `data` DESC, \r\n CAST(`numero_esterno` AS UNSIGNED) DESC' WHERE `zz_modules`.`name` = 'Ordini cliente';
+
+-- Ordini fornitore
+UPDATE `zz_modules` SET `options` = '\r\nSELECT\r\n |select|\r\nFROM\r\n `or_ordini`\r\n INNER JOIN `or_tipiordine` ON `or_ordini`.`idtipoordine` = `or_tipiordine`.`id`\r\n INNER JOIN `an_anagrafiche` ON `or_ordini`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`\r\n 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`\r\n 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`\r\n INNER JOIN `or_statiordine` ON `or_statiordine`.`id` = `or_ordini`.`idstatoordine`\r\n LEFT JOIN `or_statiordine_lang` ON (`or_statiordine`.`id` = `or_statiordine_lang`.`id_record` AND `or_statiordine_lang`.|lang|)\r\n 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\r\n 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`\r\nWHERE\r\n 1=1 |segment(`or_ordini`.`id_segment`)| AND `dir` = \'uscita\' |date_period(`or_ordini`.`data`)|\r\nHAVING\r\n 2=2\r\nORDER BY \r\n `data` DESC, \r\n CAST(`numero_esterno` AS UNSIGNED) DESC' WHERE `zz_modules`.`name` = 'Ordini fornitore';
+
+-- Ddt in uscita
+UPDATE `zz_modules` SET `options` = '\r\nSELECT\r\n |select| \r\nFROM\r\n `dt_ddt`\r\n LEFT JOIN `an_anagrafiche` ON `dt_ddt`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`\r\n LEFT JOIN `dt_tipiddt` ON `dt_ddt`.`idtipoddt` = `dt_tipiddt`.`id`\r\n LEFT JOIN `dt_causalet` ON `dt_ddt`.`idcausalet` = `dt_causalet`.`id`\r\n LEFT JOIN `dt_causalet_lang` ON (`dt_causalet_lang`.`id_record` = `dt_causalet`.`id` AND `dt_causalet_lang`.|lang|)\r\n LEFT JOIN `dt_spedizione` ON `dt_ddt`.`idspedizione` = `dt_spedizione`.`id`\r\n LEFT JOIN `dt_spedizione_lang` ON (`dt_spedizione_lang`.`id_record` = `dt_spedizione`.`id` AND `dt_spedizione_lang`.|lang|)\r\n LEFT JOIN `an_anagrafiche` `vettori` ON `dt_ddt`.`idvettore` = `vettori`.`idanagrafica`\r\n LEFT JOIN `an_sedi` AS sedi ON `dt_ddt`.`idsede_partenza` = sedi.`id`\r\n LEFT JOIN `an_sedi` AS `sedi_destinazione`ON `dt_ddt`.`idsede_destinazione` = `sedi_destinazione`.`id`\r\n 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`\r\n LEFT JOIN `dt_statiddt` ON `dt_statiddt`.`id` = `dt_ddt`.`idstatoddt`\r\n LEFT JOIN `dt_statiddt_lang` ON (`dt_statiddt_lang`.`id_record` = `dt_statiddt`.`id` AND `dt_statiddt_lang`.|lang|) \r\n 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`\r\n 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`\r\nWHERE\r\n 1=1 |segment(`dt_ddt`.`id_segment`)| AND `dir` = \'entrata\' |date_period(`data`)|\r\nHAVING\r\n 2=2\r\nORDER BY\r\n `data` DESC,\r\n CAST(`numero_esterno` AS UNSIGNED) DESC,\r\n `dt_ddt`.`created_at` DESC' WHERE `zz_modules`.`name` = 'Ddt in uscita';
+
+-- Miglioramento query per modulo Utenti e permessi
+UPDATE `zz_modules` SET `options` = 'SELECT\r\n |select| \r\nFROM\r\n `zz_groups`\r\n 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`\r\n 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`\r\n 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`\r\n 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`\r\nWHERE\r\n 1=1\r\nHAVING\r\n 2=2\r\nORDER BY\r\n `id`, `nome` ASC' WHERE `zz_modules`.`name` = 'Utenti e permessi';