openstamanager/templates/registro_iva/init.php

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<?php
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/*
* OpenSTAManager: il software gestionale open source per l'assistenza tecnica e la fatturazione
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* Copyright (C) DevCode s.r.l.
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*
* 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';
$dir = $_GET['dir'];
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$id_sezionale = filter('id_sezionale');
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$sezionale = $dbo->fetchOne('SELECT name FROM zz_segments WHERE id = '.$id_sezionale)['name'];
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$date_start = filter('date_start');
$date_end = filter('date_end');
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$tipo = $dir == 'entrata' ? 'vendite' : 'acquisti';
$v_iva = [];
$v_totale = [];
$query = 'SELECT *,
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co_movimenti.id AS idmovimenti, co_documenti.id AS id,
IF(numero = "", numero_esterno, numero) AS numero,
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(SELECT SUM(subtotale - sconto) FROM co_righe_documenti AS righe2 WHERE righe2.iddocumento=co_documenti.id AND righe2.idiva=co_righe_documenti.idiva GROUP BY iddocumento) AS subtotale,
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(SELECT SUM(subtotale - sconto + iva + rivalsainps - ritenutaacconto) FROM co_righe_documenti AS righe2 WHERE righe2.iddocumento=co_documenti.id AND righe2.idiva=co_righe_documenti.idiva GROUP BY iddocumento) AS totale,
(SELECT SUM(iva) FROM co_righe_documenti AS righe2 WHERE righe2.iddocumento=co_documenti.id AND righe2.idiva=co_righe_documenti.idiva GROUP BY iddocumento) AS iva,
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an_anagrafiche.ragione_sociale,
an_anagrafiche.codice AS codice_anagrafica
FROM co_movimenti
INNER JOIN co_documenti ON co_movimenti.iddocumento=co_documenti.id
INNER JOIN co_righe_documenti ON co_documenti.id=co_righe_documenti.iddocumento
INNER JOIN co_tipidocumento ON co_documenti.idtipodocumento=co_tipidocumento.id
INNER JOIN co_iva ON co_righe_documenti.idiva=co_iva.id
INNER JOIN an_anagrafiche ON an_anagrafiche.idanagrafica = co_documenti.idanagrafica
WHERE dir = '.prepare($dir).' AND idstatodocumento NOT IN (SELECT id FROM co_statidocumento WHERE descrizione="Bozza" OR descrizione="Annullata") AND is_descrizione = 0 AND co_documenti.data_competenza >= '.prepare($date_start).' AND co_documenti.data_competenza <= '.prepare($date_end).' AND '.((!empty($id_sezionale)) ? 'co_documenti.id_segment = '.prepare($id_sezionale).'' : '1=1').'
GROUP BY co_documenti.id, co_righe_documenti.idiva
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ORDER BY CAST(co_documenti.'.(($dir == 'entrata') ? 'data' : 'numero').' AS '.(($dir == 'entrata') ? 'DATE' : 'UNSIGNED').'), co_documenti.'.(($dir == 'entrata') ? 'numero_esterno' : 'data_competenza');
$records = $dbo->fetchArray($query);
// Sostituzioni specifiche
$custom = [
'tipo' => $tipo,
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];