openstamanager/modules/fatture/row-list.php

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<?php
include_once __DIR__.'/../../core.php';
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.').'</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>
<th width="120">'.tr('Importo').'</th>
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<th width="60"></th>
</tr>
</thead>
<tbody class="sortable">';
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// Righe documento
$righe = $fattura->getRighe();
foreach ($righe as $riga) {
$r = $riga->toArray();
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// Valori assoluti
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$r['qta'] = abs($r['qta']);
$r['prezzo_unitario_acquisto'] = abs($r['prezzo_unitario_acquisto']);
$r['totale_imponibile'] = ($fattura->isNota() ? -$riga->totale_imponibile : $riga->totale_imponibile);
$r['sconto_unitario'] = abs($r['sconto_unitario']);
$r['sconto'] = abs($r['sconto']);
$r['iva'] = abs($r['iva']);
if (empty($r['is_descrizione'])) {
$r['descrizione_conto'] = $dbo->fetchOne('SELECT descrizione FROM co_pianodeiconti3 WHERE id = '.prepare($r['idconto']))['descrizione'];
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}
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$extra = '';
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$delete = 'delete_riga';
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// Articoli
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if ($riga->isArticolo()) {
$r['descrizione'] = (!empty($riga->articolo) ? $riga->articolo->codice.' - ' : '').$r['descrizione'];
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$extra = '';
$mancanti = 0;
}
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// Intervento
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if (!empty($r['idintervento'])) {
$intervento = $dbo->fetchOne('SELECT num_item,codice_cig,codice_cup,id_documento_fe FROM in_interventi WHERE id = '.prepare($r['idintervento']));
$r['num_item'] = $intervento['num_item'];
$r['codice_cig'] = $intervento['codice_cig'];
$r['codice_cup'] = $intervento['codice_cup'];
$r['id_documento_fe'] = $intervento['id_documento_fe'];
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$delete = 'unlink_intervento';
}
// Preventivi
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elseif (!empty($r['idpreventivo'])) {
$preventivo = $dbo->fetchOne('SELECT num_item,codice_cig,codice_cup,id_documento_fe FROM co_preventivi WHERE id = '.prepare($r['idpreventivo']));
$r['num_item'] = $preventivo['num_item'];
$r['codice_cig'] = $preventivo['codice_cig'];
$r['codice_cup'] = $preventivo['codice_cup'];
$r['id_documento_fe'] = $preventivo['id_documento_fe'];
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}
// Contratti
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elseif (!empty($r['idcontratto'])) {
$contratto = $dbo->fetchOne('SELECT num_item,codice_cig,codice_cup,id_documento_fe FROM co_contratti WHERE id = '.prepare($r['idcontratto']));
$r['num_item'] = $contratto['num_item'];
$r['codice_cig'] = $contratto['codice_cig'];
$r['codice_cup'] = $contratto['codice_cup'];
$r['id_documento_fe'] = $contratto['id_documento_fe'];
}
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// Ordini (IDDOCUMENTO,CIG,CUP)
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elseif (!empty($r['idordine'])) {
$ordine = $dbo->fetchOne('SELECT num_item,codice_cig,codice_cup,id_documento_fe FROM or_ordini WHERE id = '.prepare($r['idordine']));
$r['num_item'] = $ordine['num_item'];
$r['codice_cig'] = $ordine['codice_cig'];
$r['codice_cup'] = $ordine['codice_cup'];
$r['id_documento_fe'] = $ordine['id_documento_fe'];
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}
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// Individuazione dei seriali
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if (!empty($r['abilita_serial'])) {
$serials = $riga->serials;
$mancanti = $r['qta'] - count($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 (!$r['is_descrizione']) {
$extra_riga = tr('_DESCRIZIONE_CONTO__ID_DOCUMENTO__NUMERO_RIGA__CODICE_CIG__CODICE_CUP_', [
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'_DESCRIZIONE_CONTO_' => $r['descrizione_conto'] ?: null,
'_ID_DOCUMENTO_' => $r['id_documento_fe'] ? ' - DOC: '.$r['id_documento_fe'] : null,
'_NUMERO_RIGA_' => $r['num_item'] ? ', NRI: '.$r['num_item'] : null,
'_CODICE_CIG_' => $r['codice_cig'] ? ', CIG: '.$r['codice_cig'] : null,
'_CODICE_CUP_' => $r['codice_cup'] ? ', CUP: '.$r['codice_cup'] : null,
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]);
}
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echo '
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<tr data-id="'.$r['id'].'" '.$extra.'>
<td>
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'.Modules::link($riga->isArticolo() ? Modules::get('Articoli')['id'] : null, $riga->isArticolo() ? $r['idarticolo'] : null, $r['descrizione']).'
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<small class="pull-right text-muted">'.$extra_riga.'</small>';
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if (!empty($r['abilita_serial'])) {
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if (!empty($mancanti)) {
echo '
<br><b><small class="text-danger">'.tr('_NUM_ serial mancanti', [
'_NUM_' => $mancanti,
]).'</small></b>';
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}
if (!empty($serials)) {
echo '
<br>'.tr('SN').': '.implode(', ', $serials);
}
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}
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// Aggiunta dei riferimenti ai documenti
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if ($fattura->isNota() && !empty($record['ref_documento'])) {
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$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($id_module, $record['ref_documento'], $text, $text);
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}
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$ref = doc_references($r, $dir, ['iddocumento']);
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if (!empty($ref)) {
echo '
<br>'.Modules::link($ref['module'], $ref['id'], $ref['description'], $ref['description']);
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}
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echo '
</td>';
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echo '
<td class="text-center">';
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if (!$riga->isDescrizione()) {
echo '
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'.Translator::numberToLocale($r['qta'], 'qta');
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}
echo '
</td>';
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// Unità di misura
echo '
<td class="text-center">';
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if (!$riga->isDescrizione()) {
echo '
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'.$r['um'];
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}
echo '
</td>';
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// Prezzi unitari
echo '
<td class="text-right">';
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if (!$riga->isDescrizione()) {
echo '
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'.moneyFormat($riga->prezzo_unitario_vendita);
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if ($dir == 'entrata' && $riga->prezzo_unitario_acquisto != 0) {
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echo '
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<br><small>
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'.tr('Acquisto').': '.moneyFormat($riga->prezzo_unitario_acquisto).'
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</small>';
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}
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if (abs($riga->sconto_unitario) > 0) {
$text = $riga->sconto_unitario > 0 ? tr('sconto _TOT_ _TYPE_') : tr('maggiorazione _TOT_ _TYPE_');
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echo '
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<br><small class="label label-danger">'.replace($text, [
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'_TOT_' => Translator::numberToLocale(abs($riga->sconto_unitario)),
'_TYPE_' => ($riga->tipo_sconto == 'PRC' ? '%' : currency()),
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]).'</small>';
}
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}
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echo '
</td>';
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// Iva
echo '
<td class="text-right">';
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if (!$riga->isDescrizione()) {
echo '
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'.moneyFormat($r['iva']).'
<br><small class="'.(($riga->aliquota->deleted_at) ? 'text-red' : '').' help-block">'.$riga->aliquota->descrizione.(($riga->aliquota->esente) ? ' ('.$riga->aliquota->codice_natura_fe.')' : null).'</small>';
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}
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echo '
</td>';
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// Importo
echo '
<td class="text-right">';
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if (!$riga->isDescrizione()) {
echo '
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'.moneyFormat($r['totale_imponibile']);
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}
echo '
</td>';
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// Possibilità di rimuovere una riga solo se la fattura non è pagata
echo '
<td class="text-center">';
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if ($record['stato'] != 'Pagato' && $record['stato'] != 'Emessa' && $r['id'] != $fattura->rigaBollo->id) {
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echo "
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<form action='".$rootdir.'/editor.php?id_module='.$id_module.'&id_record='.$id_record."' method='post' id='delete-form-".$r['id']."' role='form'>
<input type='hidden' name='backto' value='record-edit'>
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<input type='hidden' name='idriga' value='".$r['id']."'>
<input type='hidden' name='type' value='".get_class($riga)."'>
<input type='hidden' name='op' value='".$delete."'>";
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if ($riga->isArticolo()) {
echo "
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<input type='hidden' name='idarticolo' value='".$r['idarticolo']."'>";
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}
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echo "
<div class='input-group-btn'>";
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if (!$fattura->isNota() && $riga->isArticolo() && $r['abilita_serial'] && (empty($r['idddt']) || empty($r['idintervento']))) {
echo "
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<a class='btn btn-primary btn-xs'data-toggle='tooltip' title='Aggiorna SN...' onclick=\"launch_modal( 'Aggiorna SN', '".$structure->fileurl('add_serial.php').'?id_module='.$id_module.'&id_record='.$id_record.'&idriga='.$r['id'].'&idarticolo='.$r['idarticolo']."');\"><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' title='".tr('Aggiungi informazioni FE per questa riga...')."' data-toggle='modal' data-title='".tr('Dati Fattura Elettronica')."' data-href='".$structure->fileurl('fe/row-fe.php').'?id_module='.$id_module.'&id_record='.$id_record.'&idriga='.$r['id'].'&type='.urlencode(get_class($riga))."'>
<i class='fa fa-file-code-o '></i>
</a>
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<a class='btn btn-xs btn-warning' title='".tr('Modifica questa riga...')."' onclick=\"launch_modal( 'Modifica riga', '".$structure->fileurl('row-edit.php').'?id_module='.$id_module.'&id_record='.$id_record.'&idriga='.$r['id'].'&type='.urlencode(get_class($riga))."');\">
<i class='fa fa-edit'></i>
</a>
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<a class='btn btn-xs btn-danger' title='".tr('Rimuovi questa riga...')."' onclick=\"if( confirm('".tr('Rimuovere questa riga dalla fattura?')."') ){ $('#delete-form-".$r['id']."').submit(); }\">
<i class='fa fa-trash'></i>
</a>
</div>
</form>";
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}
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echo '
<div class="handle clickable" style="padding:10px">
<i class="fa fa-sort"></i>
</div>';
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echo '
</td>
</tr>';
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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);
// IMPONIBILE
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr('Imponibile', [], ['upper' => true]).':</b>
</td>
<td align="right">
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'.moneyFormat($imponibile, 2).'
</td>
<td></td>
</tr>';
// SCONTO
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if (!empty($sconto)) {
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>
</td>
<td align="right">
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'.moneyFormat($sconto, 2).'
</td>
<td></td>
</tr>';
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// TOTALE IMPONIBILE
echo '
<tr>
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<td colspan="5" class="text-right">
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<b>'.tr('Totale imponibile', [], ['upper' => true]).':</b>
</td>
<td align="right">
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'.moneyFormat($totale_imponibile, 2).'
</td>
<td></td>
</tr>';
}
// RIVALSA INPS
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if (!empty($fattura->rivalsa_inps)) {
echo '
<tr>
<td colspan="5" class="text-right">';
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if ($dir == 'entrata') {
echo '
<span class="tip" title="'.$database->fetchOne('SELECT CONCAT_WS(\' - \', codice, descrizione) AS descrizione FROM fe_tipo_cassa WHERE codice = '.prepare(setting('Tipo Cassa Previdenziale')))['descrizione'].'" > <i class="fa fa-question-circle-o"></i></span> ';
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}
echo '
<b>'.tr('Rivalsa', [], ['upper' => true]).' :</b>
</td>
<td align="right">
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'.moneyFormat($fattura->rivalsa_inps, 2).'
</td>
<td></td>
</tr>';
}
// IVA
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if (!empty($iva)) {
echo '
<tr>
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<td colspan="5" class="text-right">';
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if ($records[0]['split_payment']) {
echo '<b>'.tr('Iva a carico del destinatario', [], ['upper' => true]).':</b>';
} else {
echo '<b>'.tr('Iva', [], ['upper' => true]).':</b>';
}
echo '
</td>
<td align="right">
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'.moneyFormat($iva, 2).'
</td>
<td></td>
</tr>';
}
// TOTALE
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr('Totale', [], ['upper' => true]).':</b>
</td>
<td align="right">
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'.moneyFormat($totale, 2).'
</td>
<td></td>
</tr>';
// RITENUTA D'ACCONTO
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if (!empty($fattura->ritenuta_acconto)) {
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr("Ritenuta d'acconto", [], ['upper' => true]).':</b>
</td>
<td align="right">
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'.moneyFormat(abs($fattura->ritenuta_acconto), 2).'
</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, 2).'
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</td>
<td></td>
</tr>';
}
// NETTO A PAGARE
if ($totale != $netto_a_pagare) {
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr('Netto a pagare', [], ['upper' => true]).':</b>
</td>
<td align="right">
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'.moneyFormat($netto_a_pagare, 2).'
</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,
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,
});
}
});
});
});
</script>';