47 lines
2.4 KiB
PHP
Executable File
47 lines
2.4 KiB
PHP
Executable File
<?php
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/*
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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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*
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* This program is free software: you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation, either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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include_once __DIR__.'/../../core.php';
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$dir = get('dir');
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$date_start = $_SESSION['period_start'];
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$date_end = $_SESSION['period_end'];
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// Raggruppamento
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$raggruppamenti = $dbo->fetchArray('
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SELECT
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`data_competenza`,
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DATE_FORMAT(`data_competenza`, \'%m-%Y\') AS periodo,
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SUM((`subtotale`-`sconto`+`co_righe_documenti`.`rivalsainps`) *`percentuale`/100 *(100-`indetraibile`)/100 *(IF(`co_tipidocumento`.`reversed` = 0, 1,-1 ))) AS iva,
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SUM((`co_righe_documenti`.`subtotale` - `co_righe_documenti`.`sconto` + `co_righe_documenti`.`rivalsainps`) *(IF(`co_tipidocumento`.`reversed` = 0,1,-1))) AS imponibile
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FROM
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`co_iva`
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LEFT JOIN `co_iva_lang` ON (`co_iva`.`id` = `co_iva_lang`.`id_record` AND `co_iva_lang`.`id_lang` = '.prepare(Models\Locale::getDefault()->id).')
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INNER JOIN `co_righe_documenti` ON `co_righe_documenti`.`idiva` = `co_iva`.`id`
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INNER JOIN `co_documenti` ON `co_documenti`.`id` = `co_righe_documenti`.`iddocumento`
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INNER JOIN `co_tipidocumento` ON `co_tipidocumento`.`id` = `co_documenti`.`idtipodocumento`
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INNER JOIN `zz_segments` ON `co_documenti`.`id_segment` = `zz_segments`.`id`
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WHERE
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`co_tipidocumento`.`dir` = '.prepare($dir).' AND `co_righe_documenti`.`is_descrizione` = 0 AND `idstatodocumento` NOT IN (SELECT `id_record` FROM `co_statidocumento_lang` WHERE `title` = "Bozza" OR `title` = "Annullata") AND `co_documenti`.`data_competenza` >= '.prepare($date_start).' AND `co_documenti`.`data_competenza` <= '.prepare($date_end).' AND `autofatture` = 0
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GROUP BY
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`periodo`
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ORDER BY
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`periodo` ASC');
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