openstamanager/templates/provvigione/init.php

<?php
/*
 * OpenSTAManager: il software gestionale open source per l'assistenza tecnica e la fatturazione
 * Copyright (C) DevCode s.r.l.
 *
 * This program is free software: you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation, either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */

include_once __DIR__.'/../../core.php';
use Models\Module;

$module = Module::find((new Module())->getByName('Fatture di vendita')->id_record);

$module_query = '
SELECT
    `numero_esterno`,
    `an_anagrafiche`.`ragione_sociale`,
    SUM(`prezzo_unitario`*`qta`) as \'Totale\',
    `provvigione_percentuale`,
    `provvigione`
FROM
    `co_documenti`
    LEFT JOIN `an_anagrafiche` ON `co_documenti`.`idanagrafica` = `an_anagrafiche`.`idanagrafica`
    LEFT JOIN `co_tipidocumento` ON `co_documenti`.`idtipodocumento` = `co_tipidocumento`.`id`
    LEFT JOIN (SELECT `iddocumento`, SUM(`subtotale` - `sconto`) AS `totale_imponibile`, SUM(`iva`) AS `iva` FROM `co_righe_documenti` GROUP BY `iddocumento`) AS righe ON `co_documenti`.`id` = `righe`.`iddocumento`
    LEFT JOIN `co_statidocumento` ON `co_documenti`.`idstatodocumento` = `co_statidocumento`.`id`
    LEFT JOIN `co_statidocumento_lang` ON (`co_statidocumento_lang`.`id_record` = `co_statidocumento`.`id` AND `co_statidocumento_lang`.`id_lang` = '.prepare(\App::getLang()).')
	LEFT JOIN `an_anagrafiche` as agenti ON `agenti`.`idanagrafica` = `co_documenti`.`idagente`
    LEFT JOIN `co_righe_documenti` ON `co_righe_documenti`.`iddocumento` = `co_documenti`.`id`
WHERE
    1=1 AND `provvigione` > 0
GROUP BY
    `co_documenti`.`id`
HAVING
    2=2
ORDER BY
    `co_documenti`.`data` DESC';

if (!empty(get('date_start'))) {
    $module_query = str_replace('1=1', '1=1 AND DATE_FORMAT(`data`, "%Y%m%d") >= "'.date('Ymd', strtotime(get('date_start'))).'"', $module_query);

    $date_start = get('date_start');
}

if (!empty(get('date_end'))) {
    $module_query = str_replace('1=1', '1=1 AND DATE_FORMAT(`data`, "%Y%m%d") <= "'.date('Ymd', strtotime(get('date_end'))).'"', $module_query);

    $date_end = get('date_end');
}

$module_query = str_replace('1=1', '1=1 AND `co_documenti`.`idstatodocumento` IN (SELECT `id_record` FROM `co_statidocumento_lang` WHERE `name` = "Pagato")', $module_query);

if (get('is_emessa') == 'true' && get('is_parz_pagata') == 'true') {
    $module_query = str_replace('1=1 AND `co_documenti`.`idstatodocumento` IN (SELECT `id_record` FROM `co_statidocumento_lang` WHERE `name` = "Pagato")', '1=1 AND `co_documenti`.`idstatodocumento` IN (SELECT `id_record` FROM `co_statidocumento_lang` WHERE `name` IN ("Pagato", "Emessa", "Parzialmente pagato"))', $module_query);
} elseif (get('is_emessa') == 'true') {
    $module_query = str_replace('1=1 AND `co_documenti`.`idstatodocumento` IN (SELECT `id_record` FROM `co_statidocumento_lang` WHERE `name` = "Pagato")', '1=1 AND `co_documenti`.`idstatodocumento` IN (SELECT `id_record` FROM `co_statidocumento_lang` WHERE `name` IN ("Pagato", "Emessa"))', $module_query);
} elseif (get('is_parz_pagata') == 'true') {
    $module_query = str_replace('1=1 AND `co_documenti`.`idstatodocumento` IN (SELECT `id_record` FROM `co_statidocumento_lang` WHERE `name` = "Pagato")', '1=1 AND `co_documenti`.`idstatodocumento` IN (SELECT `id_record` FROM `co_statidocumento_lang` WHERE `name` IN ("Pagato", "Parzialmente pagato"))', $module_query);
}

$module_query = str_replace('1=1', '1=1 AND `co_documenti`.`idagente`='.prepare($id_record), $module_query);
$records = $dbo->fetchArray($module_query);