mirror of
https://github.com/devcode-it/openstamanager.git
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62 lines
2.7 KiB
PHP
Executable File
62 lines
2.7 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.n.c.
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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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use Modules\Fatture\Fattura;
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include_once __DIR__.'/../../core.php';
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if ($module['name'] == 'Fatture di vendita') {
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$dir = 'entrata';
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} else {
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$dir = 'uscita';
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}
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if (isset($id_record)) {
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$fattura = Fattura::with('tipo', 'stato')->find($id_record);
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$is_fiscale = false;
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if (!empty($fattura)) {
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$is_fiscale = $fattura->isFiscale();
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}
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$record = $dbo->fetchOne('SELECT co_documenti.*,
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co_tipidocumento.reversed AS is_reversed,
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co_documenti.idagente AS idagente_fattura,
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co_documenti.note,
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co_documenti.note_aggiuntive,
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co_documenti.idpagamento,
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co_documenti.id AS iddocumento,
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co_documenti.split_payment AS split_payment,
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co_statidocumento.descrizione AS `stato`,
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co_tipidocumento.descrizione AS `descrizione_tipodoc`,
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co_pagamenti.riba AS `riba`,
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(SELECT is_fiscale FROM zz_segments WHERE id = id_segment) AS is_fiscale,
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(SELECT descrizione FROM co_ritenutaacconto WHERE id=idritenutaacconto) AS ritenutaacconto_desc,
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(SELECT descrizione FROM co_rivalse WHERE id=idrivalsainps) AS rivalsainps_desc,
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(SELECT descrizione FROM dt_causalet WHERE id=idcausalet) AS causale_desc
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FROM co_documenti
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LEFT OUTER JOIN co_statidocumento ON co_documenti.idstatodocumento=co_statidocumento.id
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INNER JOIN an_anagrafiche ON co_documenti.idanagrafica=an_anagrafiche.idanagrafica
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INNER JOIN co_tipidocumento ON co_documenti.idtipodocumento=co_tipidocumento.id
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LEFT JOIN co_pagamenti ON co_documenti.idpagamento=co_pagamenti.id
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WHERE co_tipidocumento.dir = '.prepare($dir).' AND co_documenti.id='.prepare($id_record));
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$note_accredito = $dbo->fetchArray("SELECT co_documenti.id, IF(numero_esterno != '', numero_esterno, numero) AS numero, data FROM co_documenti JOIN co_tipidocumento ON co_documenti.idtipodocumento=co_tipidocumento.id WHERE reversed = 1 AND ref_documento=".prepare($id_record));
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}
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