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< ? php
include_once __DIR__ . '/../../core.php' ;
/*
Righe fattura
*/
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$q = " SELECT *, IFNULL((SELECT codice FROM mg_articoli WHERE id=idarticolo),'') AS codice, (SELECT descrizione FROM co_pianodeiconti3 WHERE co_pianodeiconti3.id=IF(co_righe_documenti.idconto = 0, (SELECT idconto FROM co_documenti WHERE iddocumento= " . prepare ( $id_record ) . ' LIMIT 1), co_righe_documenti.idconto)) AS descrizione_conto FROM `co_righe_documenti` WHERE iddocumento=' . prepare ( $id_record ) . ' ORDER BY `order`' ;
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$rs = $dbo -> fetchArray ( $q );
echo '
< table class = " table table-striped table-hover table-condensed table-bordered " >
< tr >
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< th > '.tr(' Descrizione ').' </ th >
< th width = " 120 " > '.tr(' Q . tà ').' </ th >
< th width = " 80 " > '.tr(' U . m . ').' </ th >
< th width = " 120 " > '.tr(' Costo unitario ').' </ th >
< th width = " 120 " > '.tr(' Iva ').' </ th >
< th width = " 120 " > '.tr(' Imponibile ').' </ th >
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< th width = " 60 " ></ th >
</ tr >
< tbody class = " sortable " > ' ;
if ( ! empty ( $rs )) {
foreach ( $rs as $r ) {
$extra = '' ;
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$modulo = null ;
$id = null ;
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// Articoli
if ( ! empty ( $r [ 'idarticolo' ])) {
$modulo = Modules :: getModule ( 'Articoli' )[ 'id' ];
$id = $r [ 'idarticolo' ];
$r [ 'descrizione' ] = $r [ 'codice' ] . ' - ' . $r [ 'descrizione' ];
$delete = 'unlink_articolo' ;
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// Individuazione dei seriali
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if ( ! empty ( $r [ 'abilita_serial' ])) {
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$serials = array_column ( $dbo -> fetchArray ( 'SELECT serial FROM mg_prodotti WHERE serial IS NOT NULL AND id_riga_documento=' . prepare ( $r [ 'id' ])), 'serial' );
$mancanti = $r [ 'qta' ] - count ( $serials );
if ( $mancanti > 0 ) {
$extra = 'class="warning"' ;
} else {
$mancanti = 0 ;
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}
}
}
// Preventivi
elseif ( ! empty ( $r [ 'idpreventivo' ])) {
$modulo = Modules :: getModule ( 'Preventivi' )[ 'id' ];
$id = $r [ 'idpreventivo' ];
$delete = 'unlink_preventivo' ;
}
// Contratti
elseif ( ! empty ( $r [ 'idcontratto' ])) {
$modulo = Modules :: getModule ( 'Contratti' )[ 'id' ];
$id = $r [ 'idcontratto' ];
$delete = 'unlink_contratto' ;
}
// Intervento
elseif ( ! empty ( $r [ 'idintervento' ])) {
$modulo = Modules :: getModule ( 'Interventi' )[ 'id' ];
$id = $r [ 'idintervento' ];
$delete = 'unlink_intervento' ;
}
// Righe generiche
else {
$delete = 'unlink_riga' ;
}
echo '
< tr data - id = " '. $r['id'] .' " '.$extra.' > ' ;
echo '
< td >
'.Modules::link($modulo, $id, $r[' descrizione ']).'
< small class = " pull-right text-muted " > '.$r[' descrizione_conto '].' </ small > ' ;
if ( ! empty ( $r [ 'abilita_serial' ])) {
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(' , ' , $serials );
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}
}
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$descrizione = null ;
$ref = null ;
$ref_id = null ;
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// Aggiunta riferimento a ordine
if ( ! empty ( $r [ 'idordine' ])) {
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$rso = $dbo -> fetchArray ( 'SELECT numero, numero_esterno, data, dir FROM or_ordini JOIN or_tipiordine ON or_tipiordine.id = or_ordini.idtipoordine WHERE or_ordini.id=' . prepare ( $r [ 'idordine' ]));
$ref = $rso [ 0 ][ 'dir' ] == 'entrata' ? 'Ordini cliente' : 'Ordini fornitore' ;
$ref_id = $r [ 'idordine' ];
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if ( ! empty ( $rso )){
$numero = ( $rso [ 0 ][ 'numero_esterno' ] != '' ) ? $rso [ 0 ][ 'numero_esterno' ] : $rso [ 0 ][ 'numero' ];
$descrizione = tr ( 'Rif. ordine _NUM_ del _DATE_' , [
'_NUM_' => $numero ,
'_DATE_' => Translator :: dateToLocale ( $rso [ 0 ][ 'data' ]),
]);
}
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} elseif ( ! empty ( $r [ 'idddt' ])) {
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$rso = $dbo -> fetchArray ( 'SELECT numero, numero_esterno, data FROM dt_ddt JOIN dt_tipiddt ON dt_tipiddt.id = dt_ddt.idtipoddt WHERE dt_ddt.id=' . prepare ( $r [ 'idddt' ]));
$ref = $rso [ 0 ][ 'dir' ] == 'entrata' ? 'Ddt di vendita' : 'Ddt di acquisto' ;
$ref_id = $r [ 'idddt' ];
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if ( ! empty ( $rso )){
$numero = ( $rso [ 0 ][ 'numero_esterno' ] != '' ) ? $rso [ 0 ][ 'numero_esterno' ] : $rso [ 0 ][ 'numero' ];
$descrizione = tr ( 'Rif. ddt _NUM_ del _DATE_' , [
'_NUM_' => $numero ,
'_DATE_' => Translator :: dateToLocale ( $rso [ 0 ][ 'data' ]),
]);
}
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} elseif ( ! empty ( $r [ 'idpreventivo' ])) {
$rso = $dbo -> fetchArray ( 'SELECT numero, data_bozza FROM co_preventivi WHERE id=' . prepare ( $r [ 'idpreventivo' ]));
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$ref = 'Preventivi' ;
$ref_id = $r [ 'idpreventivo' ];
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if ( ! empty ( $rso )){
$descrizione = tr ( 'Rif. preventivo _NUM_ del _DATE_' , [
'_NUM_' => $rso [ 0 ][ 'numero' ],
'_DATE_' => Translator :: dateToLocale ( $rso [ 0 ][ 'data_bozza' ]),
]);
}
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}
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if ( ! empty ( $descrizione )) {
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echo '
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< br > ' . Modules :: link ( $ref , $ref_id , $descrizione , $descrizione );
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}
echo '
</ td > ' ;
echo '
< td class = " text-right " >
'.Translator::numberToLocale($r[' qta ']).'
</ td > ' ;
// Unità di misura
echo '
< td class = " text-center " >
'.$r[' um '].'
</ td > ' ;
// Costo unitario
echo '
< td class = " text-right " >
'.Translator::numberToLocale($r[' subtotale '] / $r[' qta ']).' & euro ; ' ;
if ( $r [ 'sconto_unitario' ] > 0 ) {
echo '
< br >< small class = " label label-danger " >- sconto '.Translator::numberToLocale($r[' sconto_unitario ']).($r[' tipo_sconto '] == ' PRC ' ? ' % ' : ' & euro ; ').' </ small > ' ;
}
echo '
</ td > ' ;
// Iva
echo '
< td class = " text-right " >
'.Translator::numberToLocale($r[' iva ']).' & euro ;
< br >< small class = " help-block " > '.$r[' desc_iva '].' </ small >
</ td > ' ;
// Imponibile
echo '
< td class = " text-right " >
'.Translator::numberToLocale($r[' subtotale '] - $r[' sconto ']).' & euro ;
</ td > ' ;
// Possibilità di rimuovere una riga solo se la fattura non è pagata
echo '
< td class = " text-center " > ' ;
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if ( $records [ 0 ][ 'stato' ] != 'Pagato' && $records [ 0 ][ 'stato' ] != 'Emessa' && empty ( $r [ 'sconto_globale' ])) {
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echo "
< form action = '".$rootdir.' / editor . php ? id_module = '.$id_module.' & id_record = '.$id_record."' method = 'post' id = 'delete-form-".$r[' id ']."' role = 'form' >
< input type = 'hidden' name = 'backto' value = 'record-edit' >
< input type = 'hidden' name = 'idriga' value = '".$r[' id ']."' >
< input type = 'hidden' name = 'op' value = '".$delete."' > " ;
if ( ! empty ( $r [ 'idarticolo' ])) {
echo "
< input type = 'hidden' name = 'idarticolo' value = '".$r[' idarticolo ']."' > " ;
}
echo "
< div class = 'input-group-btn' > " ;
if ( ! empty ( $r [ 'idarticolo' ]) && $r [ 'abilita_serial' ] && ( empty ( $r [ 'idddt' ]) || empty ( $r [ 'idintervento' ]))) {
echo "
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< a class = 'btn btn-primary btn-xs' data - toggle = 'tooltip' title = 'Aggiorna SN...' onclick = \ " launch_modal( 'Aggiorna SN', ' " . $rootdir . '/modules/fatture/add_serial.php?id_module=' . $id_module . '&id_record=' . $id_record . '&idriga=' . $r [ 'id' ] . '&idarticolo=' . $r [ 'idarticolo' ] . " ', 1 ); \" ><i class='fa fa-barcode' aria-hidden='true'></i></a> " ;
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}
echo "
< a class = 'btn btn-xs btn-warning' title = 'Modifica questa riga...' onclick = \ " launch_modal( 'Modifica riga', ' " . $rootdir . '/modules/fatture/edit_riga.php?id_module=' . $id_module . '&id_record=' . $id_record . '&idriga=' . $r [ 'id' ] . " ', 1 ); \" ><i class='fa fa-edit'></i></a>
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< a class = 'btn btn-xs btn-danger' title = 'Rimuovi questa riga...' onclick = \ " if( confirm('Rimuovere questa riga dalla fattura?') ) { $ ('#delete-form- " . $r [ 'id' ] . " ').submit(); } \" ><i class='fa fa-trash'></i></a>
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</ div >
</ form > " ;
}
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if ( empty ( $r [ 'sconto_globale' ])) {
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echo '
< div class = " handle clickable " style = " padding:10px " >
< i class = " fa fa-sort " ></ i >
</ div > ' ;
}
echo '
</ td >
</ tr > ' ;
}
}
echo '
</ tbody > ' ;
// Calcoli
$imponibile = sum ( array_column ( $rs , 'subtotale' ));
$sconto = sum ( array_column ( $rs , 'sconto' ));
$iva = sum ( array_column ( $rs , 'iva' ));
$imponibile_scontato = sum ( $imponibile , - $sconto );
$totale_iva = sum ( $iva , $records [ 0 ][ 'iva_rivalsainps' ]);
$totale = sum ([
$imponibile_scontato ,
$records [ 0 ][ 'rivalsainps' ],
$totale_iva ,
]);
$netto_a_pagare = sum ([
$totale ,
$marca_da_bollo ,
- $records [ 0 ][ 'ritenutaacconto' ],
]);
// IMPONIBILE
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Imponibile ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($imponibile).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
// SCONTO
if ( abs ( $sconto ) > 0 ) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Sconto ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($sconto).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
// IMPONIBILE SCONTATO
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Imponibile scontato ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($imponibile_scontato).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
}
// RIVALSA INPS
if ( abs ( $records [ 0 ][ 'rivalsainps' ]) > 0 ) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Rivalsa INPS ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($records[0][' rivalsainps ']).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
}
// IVA
if ( abs ( $totale_iva ) > 0 ) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Iva ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($totale_iva).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
}
// TOTALE
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Totale ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($totale).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
// Mostra marca da bollo se c'è
if ( abs ( $records [ 0 ][ 'bollo' ]) > 0 ) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Marca da bollo ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($records[0][' bollo ']).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
}
// RITENUTA D'ACCONTO
if ( abs ( $records [ 0 ][ 'ritenutaacconto' ]) > 0 ) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr("Ritenuta d' acconto " , [], ['upper' => true]).':</b>
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</ td >
< td align = " right " >
'.Translator::numberToLocale($records[0][' ritenutaacconto ']).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
//$netto_a_pagare -= $records[0]['ritenutaacconto'];
}
// NETTO A PAGARE
if ( $totale != $netto_a_pagare ) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Netto a pagare ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($netto_a_pagare).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
}
echo '
</ table > ' ;
echo '
< script >
$ ( document ) . ready ( function (){
$ ( " .sortable " ) . each ( function () {
$ ( this ) . sortable ({
axis : " y " ,
handle : " .handle " ,
cursor : " move " ,
dropOnEmpty : true ,
scroll : true ,
start : function ( event , ui ) {
ui . item . data ( " start " , ui . item . index ());
},
update : function ( event , ui ) {
$ . post ( " '. $rootdir .'/actions.php " , {
id : ui . item . data ( " id " ),
id_module : '.$id_module.' ,
id_record : '.$id_record.' ,
op : " update_position " ,
start : ui . item . data ( " start " ),
end : ui . item . index ()
});
}
});
});
});
</ script > ' ;
