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< ? php
include_once __DIR__ . '/../../core.php' ;
$v_iva = [];
$v_totale = [];
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// Creazione righe fantasma
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$autofill = new \Util\Autofill ( 6 , 40 );
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$rows_per_page = $fattura_accompagnatoria ? 13 : 18 ;
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if ( ! empty ( $options [ 'last-page-footer' ])) {
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$rows_per_page += 7 ;
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}
$autofill -> setRows ( $rows_per_page );
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// Intestazione tabella per righe
echo "
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< table class = 'table table-striped table-bordered' id = 'contents' >
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< thead >
< tr >
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< th class = 'text-center' style = 'width:5%' > " .tr('#', [], ['upper' => true]). " </ th >
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< th class = 'text-center' style = 'width:50%' > " .tr('Descrizione', [], ['upper' => true]). " </ th >
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< th class = 'text-center' style = 'width:14%' > " .tr('Q.tà', [], ['upper' => true]). " </ th >
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< th class = 'text-center' style = 'width:16%' > " .tr('Prezzo unitario', [], ['upper' => true]). " </ th >
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< th class = 'text-center' style = 'width:20%' > " .tr('Importo', [], ['upper' => true]). " </ th >
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< th class = 'text-center' style = 'width:10%' > " .tr('IVA', [], ['upper' => true]).' (%)</th>
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</ tr >
</ thead >
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< tbody > ' ;
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// Righe documento
$righe = $documento -> getRighe ();
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foreach ( $righe as $riga ) {
$r = $riga -> toArray ();
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$autofill -> count ( $r [ 'descrizione' ]);
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$v_iva [ $r [ 'desc_iva' ]] = sum ( $v_iva [ $r [ 'desc_iva' ]], $riga -> iva );
$v_totale [ $r [ 'desc_iva' ]] = sum ( $v_totale [ $r [ 'desc_iva' ]], $riga -> totale_imponibile );
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echo '
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< tr > ' ;
echo '
< td class = \ ' text - center\ ' >
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'.($r[' order '] + 1).' </ td > ' ;
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echo '
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< td >
'.nl2br($r[' descrizione ' ]);
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if ( $riga -> isArticolo ()) {
// Codice articolo
$text = tr ( 'COD. _COD_' , [
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'_COD_' => $riga -> codice ,
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]);
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echo '
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< br >< small > '.$text.' </ small > ' ;
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$autofill -> count ( $text , true );
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// Seriali
$seriali = $riga -> serials ;
if ( ! empty ( $seriali )) {
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$text = tr ( 'SN' ) . ': ' . implode ( ', ' , $seriali );
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echo '
< br >< small > '.$text.' </ small > ' ;
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$autofill -> count ( $text , true );
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}
}
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// Aggiunta dei riferimenti ai documenti
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if ( ! empty ( $record [ 'ref_documento' ])) {
$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_' , [
'_NUM_' => $data [ 0 ][ 'numero' ],
'_DATE_' => Translator :: dateToLocale ( $data [ 0 ][ 'data' ]),
]);
echo '
< br >< small > '.$text.' </ small > ' ;
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$autofill -> count ( $text , true );
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}
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// Aggiunta dei riferimenti ai documenti
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if ( setting ( 'Riferimento dei documenti nelle stampe' ) && $riga -> hasOriginal ()) {
$ref = $riga -> getOriginal () -> parent -> getReference ();
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if ( ! empty ( $riga -> getOriginal () -> parent -> numero_cliente )) {
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$ref .= '<br>' . tr ( '_DOC_ num. _NUM_ del _DATE_' , [
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'_DOC_' => 'Rif. Vs. ordine cliente' ,
'_NUM_' => $riga -> getOriginal () -> parent -> numero_cliente ,
'_DATE_' => dateFormat ( $riga -> getOriginal () -> parent -> data_cliente ),
]);
}
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if ( ! empty ( $ref )) {
echo '
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< br >< small > '.$ref.' </ small > ' ;
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$autofill -> count ( $ref , true );
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}
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}
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// Informazioni su CIG, CUP, ...
if ( $riga -> hasOriginal ()) {
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$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 = $documento_originale [ 'id_documento_fe' ];
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$extra_riga = replace ( '_ID_DOCUMENTO__NUMERO_RIGA__CODICE_CIG__CODICE_CUP_' , [
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'_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: ' . $codice_cup : null ,
]);
echo '
< br >< small > '.$extra_riga.' </ small > ' ;
}
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echo '
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</ td > ' ;
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if ( ! $riga -> isDescrizione ()) {
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echo '
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< td class = " text-center " >
'.Translator::numberToLocale(abs($riga->qta), ' qta ').' '.$r[' um '].'
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</ td > ' ;
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// Prezzo unitario
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echo '
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< td class = " text-right " >
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' . moneyFormat ( $riga -> prezzo_unitario );
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if ( $riga -> sconto > 0 ) {
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$text = discountInfo ( $riga , false );
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echo '
< br >< small class = " text-muted " > '.$text.' </ small > ' ;
$autofill -> count ( $text , true );
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}
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echo '
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</ td > ' ;
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// Imponibile
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echo '
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< td class = " text-right " >
'.moneyFormat($riga->totale_imponibile).'
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</ td > ' ;
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// Iva
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echo '
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< td class = " text-center " >
'.Translator::numberToLocale($riga->aliquota->percentuale, 0).'
</ td > ' ;
} else {
echo '
< td ></ td >
< td ></ td >
< td ></ td >
< td ></ td > ' ;
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}
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echo '
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</ tr > ' ;
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$autofill -> next ();
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}
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echo '
| autofill |
</ tbody >
</ table > ' ;
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// Aggiungo diciture particolari per l'anagrafica cliente
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$dicitura = $dbo -> fetchOne ( 'SELECT diciturafissafattura AS dicitura FROM an_anagrafiche WHERE idanagrafica = ' . prepare ( $id_cliente ));
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if ( ! empty ( $dicitura [ 'dicitura' ])) {
echo '
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< p class = " text-left " >
< span > '.nl2br($dicitura[' dicitura ']).' </ span >
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</ p > ' ;
}
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// Aggiungo diciture per condizioni iva particolari
foreach ( $v_iva as $key => $value ) {
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$dicitura = $dbo -> fetchOne ( 'SELECT dicitura FROM co_iva WHERE descrizione = ' . prepare ( $key ));
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if ( ! empty ( $dicitura [ 'dicitura' ])) {
echo '
< p class = " text-center " >
< b > '.nl2br($dicitura[' dicitura ']).' </ b >
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</ p > ' ;
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}
}
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echo '
< table class = " table " > ' ;
echo '
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< tr >
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< td width = " 100% " > ' ;
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if ( ! empty ( $record [ 'note' ])) {
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echo '
< p class = " small-bold " > '.tr(' Note ', [], [' upper ' => true]).' :</ p >
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< p > '.nl2br($record[' note ']).' </ p > ' ;
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}
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echo '
</ td > ' ;
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echo '
</ tr > ' ;
echo '
</ table > ' ;