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< ? php
include_once __DIR__ . '/../../core.php' ;
echo '
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< div class = " table-responsive " >
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< table class = " table table-striped table-hover table-condensed table-bordered " >
< thead >
< tr >
< th width = " 35 " class = " text-center " > '.tr(' #').'</th>
< th > '.tr(' Descrizione ').' </ th >
< th class = " text-center " width = " 150 " > '.tr(' Q . tà ').' </ th >
< th class = " text-center " width = " 150 " > '.tr(' Prezzo unitario ').' </ th >
< th class = " text-center " width = " 150 " > '.tr(' Iva unitaria ').' </ th >
< th class = " text-center " width = " 150 " > '.tr(' Importo ').' </ th >
< th width = " 120 " ></ th >
</ tr >
</ thead >
< tbody class = " sortable " > ' ;
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// Righe documento
$righe = $fattura -> getRighe ();
foreach ( $righe as $riga ) {
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$extra = '' ;
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$mancanti = 0 ;
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$delete = 'delete_riga' ;
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// Operazione di rimozione specializzata per gli Interventi
if ( ! empty ( $documento_originale ) && $documento_originale instanceof \Modules\Interventi\Intervento ) {
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$delete = 'unlink_intervento' ;
}
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// Individuazione dei seriali
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if ( $riga -> isArticolo () && ! empty ( $riga -> abilita_serial )) {
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$serials = $riga -> serials ;
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$mancanti = abs ( $riga -> qta ) - count ( $serials );
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if ( $mancanti > 0 ) {
$extra = 'class="warning"' ;
} else {
$mancanti = 0 ;
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}
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}
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$extra_riga = '' ;
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if ( ! $riga -> isDescrizione ()) {
// Informazioni su CIG, CUP, ...
if ( $riga -> hasOriginal ()) {
$documento_originale = $riga -> getOriginal () -> parent ;
$num_item = $documento_originale [ 'num_item' ];
$codice_cig = $documento_originale [ 'codice_cig' ];
$codice_cup = $documento_originale [ 'codice_cup' ];
$id_documento_fe = $documento_originale [ 'id_documento_fe' ];
}
$descrizione_conto = $dbo -> fetchOne ( 'SELECT descrizione FROM co_pianodeiconti3 WHERE id = ' . prepare ( $riga -> id_conto ))[ 'descrizione' ];
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$extra_riga = replace ( '_DESCRIZIONE_CONTO__ID_DOCUMENTO__NUMERO_RIGA__CODICE_CIG__CODICE_CUP__RITENUTA_ACCONTO__RITENUTA_CONTRIBUTI__RIVALSA_' , [
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'_RIVALSA_' => $riga -> rivalsa_inps ? '<br>Rivalsa: ' . moneyFormat ( abs ( $riga -> rivalsa_inps )) : null ,
'_RITENUTA_ACCONTO_' => $riga -> ritenuta_acconto ? '<br>Ritenuta acconto: ' . moneyFormat ( abs ( $riga -> ritenuta_acconto )) : null ,
'_RITENUTA_CONTRIBUTI_' => $riga -> ritenuta_contributi ? '<br>Ritenuta contributi: ' . moneyFormat ( abs ( $riga -> ritenuta_contributi )) : null ,
'_DESCRIZIONE_CONTO_' => $descrizione_conto ? : null ,
'_ID_DOCUMENTO_' => $id_documento_fe ? ' - DOC: ' . $id_documento_fe : null ,
'_NUMERO_RIGA_' => $num_item ? ', NRI: ' . $num_item : null ,
'_CODICE_CIG_' => $codice_cig ? ', CIG: ' . $codice_cig : null ,
'_CODICE_CUP_' => $codice_cup ? ', CUP: ' . $codice_cup : null ,
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]);
}
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echo '
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< tr data - id = " '. $riga->id .' " data - type = " '.get_class( $riga ).' " '.$extra.' >
< td class = " text-center " >
'.(($riga->order) + 1).'
</ td >
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< td > ' ;
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if ( $riga -> isArticolo ()) {
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echo Modules :: link ( 'Articoli' , $riga -> idarticolo , $riga -> codice . ' - ' . $riga -> descrizione );
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} else {
echo nl2br ( $riga -> descrizione );
}
echo '
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< small class = " pull-right text-right text-muted " > '.$extra_riga.' </ small > ' ;
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if ( $riga -> isArticolo () && ! empty ( $riga -> abilita_serial )) {
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if ( ! empty ( $mancanti )) {
echo '
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< br >< b >< small class = " text-danger " > '.tr(' _NUM_ serial mancanti ' , [
'_NUM_' => $mancanti ,
]) . '</small></b>' ;
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}
if ( ! empty ( $serials )) {
echo '
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< br > '.tr(' SN ').' : '.implode(' , ' , $serials );
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}
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}
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// Aggiunta dei riferimenti ai documenti
if ( $riga -> hasOriginal ()) {
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echo '
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< br > ' . reference ( $riga -> getOriginal () -> parent );
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}
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echo '
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</ td > ' ;
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if ( $riga -> isDescrizione ()) {
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echo '
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< td ></ td >
< td ></ td >
< td ></ td >
< td ></ td > ' ;
} else {
// Quantità e unità di misura
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echo '
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< td class = " text-center " >
'.numberFormat($riga->qta, ' qta ').' '.$riga->um.'
</ td > ' ;
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// Prezzi unitari
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echo '
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< td class = " text-right " >
' . moneyFormat ( $riga -> prezzo_unitario_corrente );
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if ( $dir == 'entrata' && $riga -> costo_unitario != 0 ) {
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echo '
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< br >< small class = " text-muted " >
'.tr(' Acquisto ').' : '.moneyFormat($riga->costo_unitario).'
</ small > ' ;
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}
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if ( abs ( $riga -> sconto_unitario ) > 0 ) {
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$text = discountInfo ( $riga );
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echo '
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< br >< small class = " label label-danger " > '.$text.' </ small > ' ;
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}
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echo '
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</ td > ' ;
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// Iva
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echo '
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< td class = " text-right " >
'.moneyFormat($riga->iva_unitaria).'
< br >< small class = " '.(( $riga->aliquota ->deleted_at) ? 'text-red' : '').' text-muted " > '.$riga->aliquota->descrizione.(($riga->aliquota->esente) ? ' ( '.$riga->aliquota->codice_natura_fe.' ) ' : null).' </ small >
</ td > ' ;
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// Importo
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echo '
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< td class = " text-right " >
'.moneyFormat($riga->importo).'
</ td > ' ;
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}
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// Possibilità di rimuovere una riga solo se la fattura non è pagata
echo '
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< td class = " text-center " > ' ;
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if ( $record [ 'stato' ] != 'Pagato' && $record [ 'stato' ] != 'Emessa' && $riga -> id != $fattura -> rigaBollo -> id ) {
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echo '
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< div class = " input-group-btn " > ' ;
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if ( $riga -> isArticolo () && ! empty ( $riga -> abilita_serial )) {
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echo '
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< a class = " btn btn-primary btn-xs " title = " '.tr('Modifica seriali della riga').' " onclick = " modificaSeriali(this) " >
< i class = " fa fa-barcode " ></ i >
</ a > ' ;
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}
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echo '
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< a class = " btn btn-xs btn-info " title = " '.tr('Aggiungi informazioni FE per questa riga').' " onclick = " apriInformazioniFE(this) " >
< i class = " fa fa-file-code-o " ></ i >
</ a >
< a class = " btn btn-xs btn-warning " title = " '.tr('Modifica riga').' " onclick = " modificaRiga(this) " >
< i class = " fa fa-edit " ></ i >
</ a >
< a class = " btn btn-xs btn-danger " title = " '.tr('Rimuovi riga').' " onclick = " rimuoviRiga(this) " >
< i class = " fa fa-trash " ></ i >
</ a >
< a class = " btn btn-xs btn-default handle " title = " '.tr('Modifica ordine delle righe').' " >
< i class = " fa fa-sort " ></ i >
</ a >
</ div > ' ;
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}
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echo '
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</ td >
</ tr > ' ;
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}
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echo '
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</ tbody > ' ;
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// Individuazione dei totali
$imponibile = $fattura -> imponibile ;
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$sconto = $fattura -> sconto ;
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$totale_imponibile = $fattura -> totale_imponibile ;
$iva = $fattura -> iva ;
$totale = $fattura -> totale ;
$netto_a_pagare = $fattura -> netto ;
// Inversione dei valori per le Note
$imponibile = $fattura -> isNota () ? - $imponibile : $imponibile ;
$sconto = $fattura -> isNota () ? - $sconto : $sconto ;
$totale_imponibile = $fattura -> isNota () ? - $totale_imponibile : $totale_imponibile ;
$iva = $fattura -> isNota () ? - $iva : $iva ;
$totale = $fattura -> isNota () ? - $totale : $totale ;
$netto_a_pagare = $fattura -> isNota () ? - $netto_a_pagare : $netto_a_pagare ;
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// IMPONIBILE
echo '
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< tr >
< td colspan = " 5 " class = " text-right " >
< b > '.tr(' Imponibile ', [], [' upper ' => true]).' :</ b >
</ td >
< td class = " text-right " >
'.moneyFormat($imponibile, 2).'
</ td >
< td ></ td >
</ tr > ' ;
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// SCONTO
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if ( ! empty ( $sconto )) {
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echo '
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< tr >
< td colspan = " 5 " class = " text-right " >
< b >< span class = " tip " title = " '.tr('Un importo positivo indica uno sconto, mentre uno negativo indica una maggiorazione').' " >< i class = " fa fa-question-circle-o " ></ i > '.tr(' Sconto / maggiorazione ', [], [' upper ' => true]).' :</ span ></ b >
</ td >
< td class = " text-right " >
'.moneyFormat($sconto, 2).'
</ td >
< td ></ td >
</ tr > ' ;
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// TOTALE IMPONIBILE
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echo '
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< tr >
< td colspan = " 5 " class = " text-right " >
< b > '.tr(' Totale imponibile ', [], [' upper ' => true]).' :</ b >
</ td >
< td class = " text-right " >
'.moneyFormat($totale_imponibile, 2).'
</ td >
< td ></ td >
</ tr > ' ;
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}
// RIVALSA INPS
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if ( ! empty ( $fattura -> rivalsa_inps )) {
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echo '
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< tr >
< td colspan = " 5 " class = " text-right " > ' ;
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if ( $dir == 'entrata' ) {
echo '
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< span class = " tip " title = " '. $database->fetchOne ('SELECT CONCAT_WS( \ ' - \ ', codice, descrizione) AS descrizione FROM fe_tipo_cassa WHERE codice = '.prepare(setting('Tipo Cassa Previdenziale')))['descrizione'].' " > < i class = " fa fa-question-circle-o " ></ i ></ span > ' ;
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}
echo '
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< b > '.tr(' Rivalsa ', [], [' upper ' => true]).' :</ b >
</ td >
< td class = " text-right " >
'.moneyFormat($fattura->rivalsa_inps, 2).'
</ td >
< td ></ td >
</ tr > ' ;
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}
// IVA
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if ( ! empty ( $iva )) {
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echo '
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< tr >
< td colspan = " 5 " class = " text-right " > ' ;
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if ( $records [ 0 ][ 'split_payment' ]) {
echo '<b>' . tr ( 'Iva a carico del destinatario' , [], [ 'upper' => true ]) . ':</b>' ;
} else {
echo '<b>' . tr ( 'Iva' , [], [ 'upper' => true ]) . ':</b>' ;
}
echo '
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</ td >
< td class = " text-right " >
'.moneyFormat($iva, 2).'
</ td >
< td ></ td >
</ tr > ' ;
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}
// TOTALE
echo '
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< tr >
< td colspan = " 5 " class = " text-right " >
< b > '.tr(' Totale ', [], [' upper ' => true]).' :</ b >
</ td >
< td class = " text-right " >
'.moneyFormat($totale, 2).'
</ td >
< td ></ td >
</ tr > ' ;
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// RITENUTA D'ACCONTO
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if ( ! empty ( $fattura -> ritenuta_acconto )) {
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echo '
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< tr >
< td colspan = " 5 " class = " text-right " >
< b > '.tr("Ritenuta d' acconto " , [], ['upper' => true]).':</b>
</ td >
< td class = " text-right " >
'.moneyFormat(abs($fattura->ritenuta_acconto), 2).'
</ td >
< td ></ td >
</ tr > ' ;
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}
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// RITENUTA CONTRIBUTI
if ( ! empty ( $fattura -> totale_ritenuta_contributi )) {
echo '
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< tr >
< td colspan = " 5 " class = " text-right " >
< b > '.tr(' Ritenuta contributi ', [], [' upper ' => true]).' :</ b >
</ td >
< td class = " text-right " >
'.moneyFormat(abs($fattura->totale_ritenuta_contributi), 2).'
</ td >
< td ></ td >
</ tr > ' ;
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}
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// NETTO A PAGARE
if ( $totale != $netto_a_pagare ) {
echo '
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< tr >
< td colspan = " 5 " class = " text-right " >
< b > '.tr(' Netto a pagare ', [], [' upper ' => true]).' :</ b >
</ td >
< td class = " text-right " >
'.moneyFormat($netto_a_pagare, 2).'
</ td >
< td ></ td >
</ tr > ' ;
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}
echo '
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</ table >
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</ div > ' ;
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echo '
< script >
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async function modificaRiga ( button ) {
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var riga = $ ( button ) . closest ( " tr " );
var id = riga . data ( " id " );
var type = riga . data ( " type " );
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// Salvataggio via AJAX
let valid = await salvaForm ( button , $ ( " #edit-form " ));
if ( valid ) {
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// Chiusura tooltip
if ( $ ( button ) . hasClass ( " tooltipstered " ))
$ ( button ) . tooltipster ( " close " );
// Apertura modal
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openModal ( " '.tr('Modifica riga').' " , " '. $module->fileurl ('row-edit.php').'?id_module= " + globals . id_module + " &id_record= " + globals . id_record + " &riga_id= " + id + " &riga_type= " + type );
}
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}
function rimuoviRiga ( button ) {
swal ({
title : " '.tr('Rimuovere questa riga?').' " ,
html : " '.tr('Sei sicuro di volere rimuovere questa riga dal documento?').' '.tr( " L 'operazione è irreversibile").' . " ,
type : " warning " ,
showCancelButton : true ,
confirmButtonText : " '.tr('Sì').' "
}) . then ( function () {
var riga = $ ( button ) . closest ( " tr " );
var id = riga . data ( " id " );
var type = riga . data ( " type " );
$ . ajax ({
url : globals . rootdir + " /actions.php " ,
type : " POST " ,
dataType : " json " ,
data : {
id_module : globals . id_module ,
id_record : globals . id_record ,
op : " delete_riga " ,
riga_type : type ,
riga_id : id ,
},
success : function ( response ) {
location . reload ();
},
error : function () {
location . reload ();
}
});
}) . catch ( swal . noop );
}
function modificaSeriali ( button ) {
var riga = $ ( button ) . closest ( " tr " );
var id = riga . data ( " id " );
var type = riga . data ( " type " );
openModal ( " '.tr('Aggiorna SN').' " , globals . rootdir + " /modules/fatture/add_serial.php?id_module= " + globals . id_module + " &id_record= " + globals . id_record + " &riga_id= " + id + " &riga_type= " + type );
}
function apriInformazioniFE ( button ) {
var riga = $ ( button ) . closest ( " tr " );
var id = riga . data ( " id " );
var type = riga . data ( " type " );
openModal ( " '.tr('Dati Fattura Elettronica').' " , " '. $module->fileurl ('fe/row-fe.php').'?id_module= " + globals . id_module + " &id_record= " + globals . id_record + " &riga_id= " + id + " &riga_type= " + type )
}
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$ ( document ) . ready ( function () {
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$ ( " .sortable " ) . each ( function () {
$ ( this ) . sortable ({
axis : " y " ,
handle : " .handle " ,
cursor : " move " ,
dropOnEmpty : true ,
scroll : true ,
update : function ( event , ui ) {
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var order = " " ;
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$ ( " .table tr[data-id] " ) . each ( function () {
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order += " , " + $ ( this ) . data ( " id " );
});
order = order . replace ( /^ , / , " " );
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$ . post ( " '. $rootdir .'/actions.php " , {
id : ui . item . data ( " id " ),
id_module : '.$id_module.' ,
id_record : '.$id_record.' ,
op : " update_position " ,
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order : order ,
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});
}
});
});
});
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</ script > ' ;