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< ? php
include_once __DIR__ . '/../../core.php' ;
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use Modules\Fatture\Components\Riga ;
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// Righe fattura
$righe = $fattura -> getRighe ();
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echo '
< table class = " table table-striped table-hover table-condensed table-bordered " >
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< thead >
< tr >
< th > '.tr(' Descrizione ').' </ th >
< th width = " 120 " > '.tr(' Q . tà ').' </ th >
< th width = " 80 " > '.tr(' U . m . ').' </ th >
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< th width = " 120 " > '.tr(' Prezzo unitario ').' </ th >
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< th width = " 120 " > '.tr(' Iva ').' </ th >
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< th width = " 120 " > '.tr(' Importo ').' </ th >
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< th width = " 60 " ></ th >
</ tr >
</ thead >
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< tbody class = " sortable " > ' ;
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foreach ( $righe as $row ) {
$riga = $row -> toArray ();
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// Valori assoluti
$riga [ 'qta' ] = abs ( $riga [ 'qta' ]);
$riga [ 'prezzo_unitario_acquisto' ] = abs ( $riga [ 'prezzo_unitario_acquisto' ]);
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$riga [ 'totale_imponibile' ] = ( $fattura -> isNotaDiAccredito () ? - $row -> totale_imponibile : $row -> totale_imponibile );
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$riga [ 'sconto_unitario' ] = abs ( $riga [ 'sconto_unitario' ]);
$riga [ 'sconto' ] = abs ( $riga [ 'sconto' ]);
$riga [ 'iva' ] = abs ( $riga [ 'iva' ]);
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if ( empty ( $riga [ 'is_descrizione' ])) {
$riga [ 'descrizione_conto' ] = $dbo -> fetchOne ( 'SELECT descrizione FROM co_pianodeiconti3 WHERE id = ' . prepare ( $riga [ 'idconto' ]))[ 'descrizione' ];
}
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$extra = '' ;
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// Articoli
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if ( $row -> isArticolo ()) {
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$riga [ 'descrizione' ] = ( ! empty ( $row -> articolo ) ? $row -> articolo -> codice . ' - ' : '' ) . $riga [ 'descrizione' ];
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$delete = 'unlink_articolo' ;
$extra = '' ;
$mancanti = 0 ;
}
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// Intervento
elseif ( ! empty ( $riga [ 'idintervento' ])) {
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$intervento = $dbo -> fetchOne ( 'SELECT num_item,codice_cig,codice_cup,id_documento_fe FROM in_interventi WHERE id = ' . prepare ( $riga [ 'idintervento' ]));
$riga [ 'num_item' ] = $intervento [ 'num_item' ];
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$riga [ 'codice_cig' ] = $intervento [ 'codice_cig' ];
$riga [ 'codice_cup' ] = $intervento [ 'codice_cup' ];
$riga [ 'id_documento_fe' ] = $intervento [ 'id_documento_fe' ];
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$delete = 'unlink_intervento' ;
}
// Preventivi
elseif ( ! empty ( $riga [ 'idpreventivo' ])) {
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$preventivo = $dbo -> fetchOne ( 'SELECT num_item,codice_cig,codice_cup,id_documento_fe FROM co_preventivi WHERE id = ' . prepare ( $riga [ 'idpreventivo' ]));
$riga [ 'num_item' ] = $preventivo [ 'num_item' ];
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$riga [ 'codice_cig' ] = $preventivo [ 'codice_cig' ];
$riga [ 'codice_cup' ] = $preventivo [ 'codice_cup' ];
$riga [ 'id_documento_fe' ] = $preventivo [ 'id_documento_fe' ];
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$delete = 'unlink_preventivo' ;
}
// Contratti
elseif ( ! empty ( $riga [ 'idcontratto' ])) {
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$contratto = $dbo -> fetchOne ( 'SELECT num_item,codice_cig,codice_cup,id_documento_fe FROM co_contratti WHERE id = ' . prepare ( $riga [ 'idcontratto' ]));
$riga [ 'num_item' ] = $contratto [ 'num_item' ];
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$riga [ 'codice_cig' ] = $contratto [ 'codice_cig' ];
$riga [ 'codice_cup' ] = $contratto [ 'codice_cup' ];
$riga [ 'id_documento_fe' ] = $contratto [ 'id_documento_fe' ];
$delete = 'unlink_contratto' ;
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}
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// Ordini (IDDOCUMENTO,CIG,CUP)
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elseif ( ! empty ( $riga [ 'idordine' ])) {
$ordine = $dbo -> fetchOne ( 'SELECT num_item,codice_cig,codice_cup,id_documento_fe FROM or_ordini WHERE id = ' . prepare ( $riga [ 'idordine' ]));
$riga [ 'num_item' ] = $ordine [ 'num_item' ];
$riga [ 'codice_cig' ] = $ordine [ 'codice_cig' ];
$riga [ 'codice_cup' ] = $ordine [ 'codice_cup' ];
$riga [ 'id_documento_fe' ] = $ordine [ 'id_documento_fe' ];
$delete = 'unlink_riga' ;
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}
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// Righe generiche
else {
$delete = 'unlink_riga' ;
}
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// Individuazione dei seriali
if ( ! empty ( $riga [ 'abilita_serial' ])) {
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$serials = $row -> serials ;
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$mancanti = $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 ( ! $riga [ 'is_descrizione' ]) {
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$extra_riga = tr ( '_DESCRIZIONE_CONTO__ID_DOCUMENTO__NUMERO_RIGA__CODICE_CIG__CODICE_CUP_' , [
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'_DESCRIZIONE_CONTO_' => $riga [ 'descrizione_conto' ] ? : null ,
'_ID_DOCUMENTO_' => $riga [ 'id_documento_fe' ] ? ' - DOC: ' . $riga [ 'id_documento_fe' ] : null ,
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'_NUMERO_RIGA_' => $riga [ 'num_item' ] ? ', NRI: ' . $riga [ 'num_item' ] : null ,
'_CODICE_CIG_' => $riga [ 'codice_cig' ] ? ', CIG: ' . $riga [ 'codice_cig' ] : null ,
'_CODICE_CUP_' => $riga [ 'codice_cup' ] ? ', CUP: ' . $riga [ 'codice_cup' ] : null ,
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]);
}
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echo '
< tr data - id = " '. $riga['id'] .' " '.$extra.' >
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< td >
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'.Modules::link($row->isArticolo() ? Modules::get(' Articoli ')[' id '] : null, $row->isArticolo() ? $riga[' idarticolo '] : null, $riga[' descrizione ']).'
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< small class = " pull-right text-muted " > '.$extra_riga.' </ small > ' ;
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if ( ! empty ( $riga [ '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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}
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// Aggiunta dei riferimenti ai documenti
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if ( $fattura -> isNotaDiAccredito ()) {
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$data = $dbo -> fetchArray ( " SELECT IF(numero_esterno != '', numero_esterno, numero) AS numero, data FROM co_documenti WHERE id = " . prepare ( $record [ 'ref_documento' ]));
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$text = tr ( 'Rif. fattura _NUM_ del _DATE_' , [
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'_NUM_' => $data [ 0 ][ 'numero' ],
'_DATE_' => Translator :: dateToLocale ( $data [ 0 ][ 'data' ]),
]);
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echo '
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< br > '.Modules::link(' Fatture di vendita ', $record[' ref_documento ' ], $text , $text );
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}
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$ref = doc_references ( $riga , $dir , [ 'iddocumento' ]);
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if ( ! empty ( $ref )) {
echo '
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< br > '.Modules::link($ref[' module '], $ref[' id '], $ref[' description '], $ref[' description ' ]);
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}
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echo '
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</ td > ' ;
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echo '
< td class = " text-center " > ' ;
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if ( ! $row -> isDescrizione ()) {
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echo '
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'.Translator::numberToLocale($riga[' qta '], ' qta ' );
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}
echo '
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</ td > ' ;
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// Unità di misura
echo '
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< td class = " text-center " > ' ;
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if ( ! $row -> isDescrizione ()) {
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echo '
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'.$riga[' um ' ];
}
echo '
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</ td > ' ;
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// Prezzi unitari
echo '
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< td class = " text-right " > ' ;
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if ( ! $row -> isDescrizione ()) {
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echo '
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' . moneyFormat ( $row -> prezzo_unitario_vendita );
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if ( $dir == 'entrata' && $row -> prezzo_unitario_acquisto != 0 ) {
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echo '
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< br >< small >
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'.tr(' Acquisto ').' : '.moneyFormat($row->prezzo_unitario_acquisto).'
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</ small > ' ;
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}
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if ( abs ( $row -> sconto_unitario ) > 0 ) {
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$text = $row -> sconto_unitario > 0 ? tr ( 'sconto _TOT_ _TYPE_' ) : tr ( 'maggiorazione _TOT_ _TYPE_' );
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echo '
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< br >< small class = " label label-danger " > ' . replace ( $text , [
'_TOT_' => Translator :: numberToLocale ( abs ( $row -> sconto_unitario )),
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'_TYPE_' => ( $row -> tipo_sconto == 'PRC' ? '%' : currency ()),
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]) . '</small>' ;
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}
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}
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echo '
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</ td > ' ;
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// Iva
echo '
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< td class = " text-right " > ' ;
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if ( ! $row -> isDescrizione ()) {
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echo '
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'.moneyFormat($riga[' iva ']).'
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< br >< small class = " '.(( $row->aliquota ->deleted_at) ? 'text-red' : '').' help-block " > '.$row->aliquota->descrizione.(($row->aliquota->esente) ? ' ( '.$row->aliquota->codice_natura_fe.' ) ' : null).' </ small > ' ;
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}
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echo '
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</ td > ' ;
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// Importo
echo '
< td class = " text-right " > ' ;
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if ( ! $row -> isDescrizione ()) {
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echo '
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'.moneyFormat($riga[' totale_imponibile ' ]);
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/*
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< br >< small class = " text-'.( $row->guadagno > 0 ? 'success' : 'danger').' " >
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'.tr(' Guadagno ').' : '.moneyFormat($row->guadagno).'
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</ small > ' ;
*/
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}
echo '
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</ td > ' ;
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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' ] != $fattura -> rigaBollo -> id ) {
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echo "
< form action = '".$rootdir.' / editor . php ? id_module = '.$id_module.' & id_record = '.$id_record."' method = 'post' id = 'delete-form-".$riga[' id ']."' role = 'form' >
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< input type = 'hidden' name = 'backto' value = 'record-edit' >
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< input type = 'hidden' name = 'idriga' value = '".$riga[' id ']."' >
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< input type = 'hidden' name = 'op' value = '".$delete."' > " ;
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if ( $row -> isArticolo ()) {
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echo "
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< input type = 'hidden' name = 'idarticolo' value = '".$riga[' idarticolo ']."' > " ;
}
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echo "
< div class = 'input-group-btn' > " ;
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if ( ! $fattura -> isNotaDiAccredito () && $row -> isArticolo () && $riga [ 'abilita_serial' ] && ( empty ( $riga [ 'idddt' ]) || empty ( $riga [ 'idintervento' ]))) {
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echo "
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< a class = 'btn btn-primary btn-xs' data - toggle = 'tooltip' title = 'Aggiorna SN...' onclick = \ " launch_modal( 'Aggiorna SN', ' " . $structure -> fileurl ( 'add_serial.php' ) . '?id_module=' . $id_module . '&id_record=' . $id_record . '&idriga=' . $riga [ 'id' ] . '&idarticolo=' . $riga [ 'idarticolo' ] . " ', 1 ); \" ><i class='fa fa-barcode' aria-hidden='true'></i></a> " ;
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}
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echo "
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< a class = 'btn btn-xs btn-info' data - toggle = 'modal' data - title = '".tr(' Dati Fattura Elettronica ')."' data - href = '".$structure->fileurl(' fe / row - fe . php ').' ? id_module = '.$id_module.' & id_record = '.$id_record.' & idriga = '.$riga[' id ']."' >
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< i class = 'fa fa-file-code-o ' ></ i >
</ a >
< a class = 'btn btn-xs btn-warning' title = 'Modifica questa riga...' onclick = \ " launch_modal( 'Modifica riga', ' " . $structure -> fileurl ( 'row-edit.php' ) . '?id_module=' . $id_module . '&id_record=' . $id_record . '&idriga=' . $riga [ 'id' ] . " ', 1 ); \" >
< i class = 'fa fa-edit' ></ i >
</ a >
< a class = 'btn btn-xs btn-danger' title = 'Rimuovi questa riga...' onclick = \ " if( confirm('Rimuovere questa riga dalla fattura?') ) { $ ('#delete-form- " . $riga [ 'id' ] . " ').submit(); } \" >
< i class = 'fa fa-trash' ></ i >
</ a >
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</ div >
</ form > " ;
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}
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echo '
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< div class = " handle clickable " style = " padding:10px " >
< i class = " fa fa-sort " ></ i >
</ div > ' ;
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echo '
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</ td >
</ tr > ' ;
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}
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echo '
</ tbody > ' ;
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$imponibile = abs ( $fattura -> imponibile );
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$sconto = $fattura -> sconto ;
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$totale_imponibile = abs ( $fattura -> totale_imponibile );
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$iva = abs ( $fattura -> iva );
$totale = abs ( $fattura -> totale );
$netto_a_pagare = abs ( $fattura -> netto );
$guadagno = $fattura -> guadagno ;
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// IMPONIBILE
echo '
< tr >
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< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Imponibile ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
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'.moneyFormat($imponibile, 2).'
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</ td >
< td ></ td >
</ tr > ' ;
// SCONTO
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if ( ! empty ( $sconto )) {
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echo '
< tr >
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< td colspan = " 5 " class = " text-right " >
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< b >< span class = " tip " title = " '.tr('Un importo positivo indica uno sconto, mentre uno negativo indica una maggiorazione').' " >< i class = " fa fa-question-circle-o " ></ i > '.tr(' Sconto / maggiorazione ', [], [' upper ' => true]).' :</ span ></ b >
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</ td >
< td align = " right " >
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'.moneyFormat($sconto, 2).'
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</ td >
< td ></ td >
</ tr > ' ;
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// TOTALE IMPONIBILE
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echo '
< tr >
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< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Totale imponibile ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
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'.moneyFormat($totale_imponibile, 2).'
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</ td >
< td ></ td >
</ tr > ' ;
}
// RIVALSA INPS
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if ( ! empty ( $fattura -> rivalsa_inps )) {
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echo '
< tr >
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< td colspan = " 5 " class = " text-right " > ' ;
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if ( $dir == 'entrata' ) {
echo '
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< span class = " tip " title = " '. $database->fetchOne ('SELECT CONCAT_WS( \ ' - \ ', codice, descrizione) AS descrizione FROM fe_tipo_cassa WHERE codice = '.prepare(setting('Tipo Cassa Previdenziale')))['descrizione'].' " > < i class = " fa fa-question-circle-o " ></ i ></ span > ' ;
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}
echo '
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< b > '.tr(' Rivalsa ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
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'.moneyFormat($fattura->rivalsa_inps, 2).'
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</ td >
< td ></ td >
</ tr > ' ;
}
// IVA
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if ( ! empty ( $iva )) {
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echo '
< tr >
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< td colspan = " 5 " class = " text-right " > ' ;
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if ( $records [ 0 ][ 'split_payment' ]) {
echo '<b>' . tr ( 'Iva a carico del destinatario' , [], [ 'upper' => true ]) . ':</b>' ;
} else {
echo '<b>' . tr ( 'Iva' , [], [ 'upper' => true ]) . ':</b>' ;
}
echo '
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</ td >
< td align = " right " >
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'.moneyFormat($iva, 2).'
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</ td >
< td ></ td >
</ tr > ' ;
}
// TOTALE
echo '
< tr >
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< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Totale ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
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'.moneyFormat($totale, 2).'
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</ td >
< td ></ td >
</ tr > ' ;
// RITENUTA D'ACCONTO
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if ( ! empty ( $fattura -> ritenuta_acconto )) {
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echo '
< tr >
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< td colspan = " 5 " class = " text-right " >
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< b > '.tr("Ritenuta d' acconto " , [], ['upper' => true]).':</b>
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</ td >
< td align = " right " >
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'.moneyFormat(abs($fattura->ritenuta_acconto), 2).'
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</ td >
< td ></ td >
</ tr > ' ;
}
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// RITENUTA CONTRIBUTI
if ( ! empty ( $fattura -> totale_ritenuta_contributi )) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
< b > '.tr(' Ritenuta contributi ', [], [' upper ' => true]).' :</ b >
</ td >
< td align = " right " >
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'.moneyFormat($fattura->totale_ritenuta_contributi).'
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</ td >
< td ></ td >
</ tr > ' ;
}
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// NETTO A PAGARE
if ( $totale != $netto_a_pagare ) {
echo '
< tr >
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< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Netto a pagare ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
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'.moneyFormat($netto_a_pagare, 2).'
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</ td >
< td ></ td >
</ tr > ' ;
}
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// GUADAGNO TOTALE
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if ( $dir == 'entrata' ) {
$guadagno_style = $guadagno < 0 ? 'background-color: #FFC6C6; border: 3px solid red' : '' ;
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/*
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echo '
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< tr >
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< td colspan = " 5 " class = " text-right " >
< b > '.tr(' Guadagno ', [], [' upper ' => true]).' :</ b >
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</ td >
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< td align = " right " style = " '. $guadagno_style .' " >
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'.moneyFormat($guadagno).'
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</ td >
< td ></ td >
</ tr > ' ;
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*/
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}
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echo '
</ table > ' ;
echo '
< script >
$ ( document ) . ready ( function (){
$ ( " .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 = " " ;
$ ( " .table tr[data-id] " ) . each ( function (){
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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});
}
});
});
});
</ script > ' ;