122 lines
5.6 KiB
PHP
Executable File
122 lines
5.6 KiB
PHP
Executable File
<?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/>.
|
|
*/
|
|
|
|
use Modules\Ordini\Ordine;
|
|
|
|
include_once __DIR__.'/../../core.php';
|
|
|
|
if (!empty($id_record)) {
|
|
$ordine = Ordine::find($id_record);
|
|
|
|
$record = $dbo->fetchOne('SELECT
|
|
`or_ordini`.*,
|
|
`or_ordini`.`note`,
|
|
`or_ordini`.`idpagamento`,
|
|
`or_ordini`.`id` AS idordine,
|
|
`or_ordini`.`idagente` AS idagente,
|
|
`or_ordini`.`idstatoordine` AS idstatoordine,
|
|
`or_statiordine_lang`.`title` AS stato,
|
|
`or_tipiordine_lang`.`title` AS descrizione_tipodoc,
|
|
`an_anagrafiche`.`tipo` AS tipo_anagrafica,
|
|
`or_statiordine`.`completato` AS flag_completato
|
|
FROM
|
|
`or_ordini`
|
|
LEFT JOIN `or_statiordine` ON `or_ordini`.`idstatoordine`=`or_statiordine`.`id`
|
|
LEFT JOIN `or_statiordine_lang` ON (`or_statiordine_lang`.`id_record`=`or_statiordine`.`id` AND `or_statiordine_lang`.`id_lang`='.prepare(Models\Locale::getDefault()->id).')
|
|
INNER JOIN `an_anagrafiche` ON `or_ordini`.`idanagrafica`=`an_anagrafiche`.`idanagrafica`
|
|
INNER JOIN `or_tipiordine` ON `or_ordini`.`idtipoordine`=`or_tipiordine`.`id`
|
|
LEFT JOIN `or_tipiordine_lang` ON (`or_tipiordine_lang`.`id_record`=`or_tipiordine`.`id` AND `or_tipiordine_lang`.`id_lang`='.prepare(Models\Locale::getDefault()->id).')
|
|
WHERE
|
|
`or_ordini`.`id`='.prepare($id_record));
|
|
|
|
$elementi = $dbo->fetchArray('
|
|
SELECT
|
|
`co_documenti`.`id`,
|
|
`co_documenti`.`data`,
|
|
`co_documenti`.`numero`,
|
|
`co_documenti`.`numero_esterno`,
|
|
`co_tipidocumento_lang`.`title` AS tipo_documento,
|
|
IF(`co_tipidocumento`.`dir` = \'entrata\', \'Fatture di vendita\', \'Fatture di acquisto\') AS modulo,
|
|
GROUP_CONCAT(CONCAT(`original_id`, " - ", `qta`) SEPARATOR ", ") AS righe
|
|
FROM
|
|
`co_documenti`
|
|
INNER JOIN `co_tipidocumento` ON `co_tipidocumento`.`id` = `co_documenti`.`idtipodocumento`
|
|
LEFT JOIN `co_tipidocumento_lang` ON (`co_tipidocumento_lang`.`id_record` = `co_tipidocumento`.`id` AND `co_tipidocumento_lang`.`id_lang` = '.prepare(Models\Locale::getDefault()->id).')
|
|
INNER JOIN `co_righe_documenti` ON `co_righe_documenti`.`iddocumento` = `co_documenti`.`id`
|
|
WHERE
|
|
`co_righe_documenti`.`idordine` = '.prepare($id_record).'
|
|
GROUP BY id
|
|
|
|
UNION
|
|
SELECT
|
|
`dt_ddt`.`id`,
|
|
`dt_ddt`.`data`,
|
|
`dt_ddt`.`numero`,
|
|
`dt_ddt`.`numero_esterno`,
|
|
`dt_tipiddt_lang`.`title` AS tipo_documento,
|
|
IF(`dt_tipiddt`.`dir` = \'entrata\', \'Ddt in uscita\', \'Ddt in entrata\') as modulo,
|
|
GROUP_CONCAT(CONCAT(`original_id`, " - ", `qta`) SEPARATOR ", ") AS righe
|
|
FROM
|
|
`dt_ddt`
|
|
INNER JOIN `dt_tipiddt` ON `dt_tipiddt`.`id` = `dt_ddt`.`idtipoddt`
|
|
LEFT JOIN `dt_tipiddt_lang` ON (`dt_tipiddt_lang`.`id_record` = `dt_tipiddt`.`id` AND `dt_tipiddt_lang`.`id_lang` = '.prepare(Models\Locale::getDefault()->id).')
|
|
INNER JOIN `dt_righe_ddt` ON `dt_righe_ddt`.`idddt` = `dt_ddt`.`id`
|
|
WHERE
|
|
`dt_righe_ddt`.`idordine` = '.prepare($id_record).'
|
|
GROUP BY id
|
|
|
|
UNION
|
|
|
|
SELECT
|
|
`or_ordini`.`id`,
|
|
`or_ordini`.`data`,
|
|
`or_ordini`.`numero`,
|
|
`or_ordini`.`numero_esterno`,
|
|
`or_tipiordine_lang`.`title`,
|
|
IF(`or_tipiordine`.`dir` = \'entrata\', \'Ordini cliente\', \'Ordini fornitore\') as modulo,
|
|
GROUP_CONCAT(CONCAT(`original_id`, " - ", `qta`) SEPARATOR ", ") AS righe
|
|
FROM
|
|
`or_ordini`
|
|
INNER JOIN `or_righe_ordini` ON `or_righe_ordini`.`idordine` = `or_ordini`.`id`
|
|
INNER JOIN `or_tipiordine` ON `or_tipiordine`.`id` = `or_ordini`.`idtipoordine`
|
|
LEFT JOIN `or_tipiordine_lang` ON (`or_tipiordine_lang`.`id_record` = `or_tipiordine`.`id` AND `or_tipiordine_lang`.`id_lang` = '.prepare(Models\Locale::getDefault()->id).')
|
|
WHERE
|
|
(`or_righe_ordini`.`original_document_id` = '.prepare($id_record).' AND `or_righe_ordini`.`original_document_type` = \'Modules\\\\Ordini\\\\Ordine\')
|
|
GROUP BY
|
|
id
|
|
|
|
UNION
|
|
|
|
SELECT
|
|
`in_interventi`.`id`,
|
|
`in_interventi`.`data_richiesta`,
|
|
`in_interventi`.`codice`,
|
|
NULL,
|
|
\'Attività\',
|
|
\'Interventi\' as modulo,
|
|
GROUP_CONCAT(CONCAT(`original_id`, " - ", `qta`) SEPARATOR ", ") AS righe
|
|
FROM `in_interventi`
|
|
JOIN `in_righe_interventi` ON `in_righe_interventi`.`idintervento` = `in_interventi`.`id`
|
|
WHERE (`in_righe_interventi`.`original_document_id` = '.prepare($id_record).' AND `in_righe_interventi`.`original_document_type` = \'Modules\\\\Ordini\\\\Ordine\') OR `in_interventi`.`id_ordine` = '.prepare($id_record).'
|
|
GROUP BY id
|
|
|
|
ORDER BY
|
|
`data`');
|
|
}
|