openstamanager/templates/fatture/body.php

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<?php
include_once __DIR__.'/../../core.php';
$v_iva = [];
$v_totale = [];
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// Creazione righe fantasma
$autofill = new \Util\Autofill(5, 40);
$rows_per_page = $fattura_accompagnatoria ? 15 : 20;
if (!empty($options['last-page-footer'])) {
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$rows_per_page += 7;
}
$autofill->setRows($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'>
<thead>
<tr>
<th class='text-center' style='width:50%'>".tr('Descrizione', [], ['upper' => true])."</th>
<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>
<th class='text-center' style='width:20%'>".tr('Importo', [], ['upper' => true])."</th>
<th class='text-center' style='width:10%'>".tr('IVA', [], ['upper' => true]).' (%)</th>
</tr>
</thead>
<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']], $riga->totale_imponibile);
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echo '
<tr>
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<td>
'.nl2br($r['descrizione']);
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if ($riga->isArticolo()) {
// Codice articolo
$text = tr('COD. _COD_', [
'_COD_' => $riga->articolo->codice,
]);
echo '
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<br><small>'.$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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}
}
// 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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}
// Aggiunta dei riferimenti ai documenti
if (setting('Riferimento dei documenti nelle stampe') && $riga->hasOriginal()) {
$ref = $riga->getOriginal()->parent->getReference();
if (!empty($riga->getOriginal()->parent->numero_cliente)) {
$ref .= tr('<br>_DOC_ num. _NUM_ del _DATE_', [
'_DOC_' => 'Rif. Vs. ordine cliente',
'_NUM_' => $riga->getOriginal()->parent->numero_cliente,
'_DATE_' => dateFormat($riga->getOriginal()->parent->data_cliente),
]);
}
if (!empty($ref)) {
echo '
<br><small>'.$ref.'</small>';
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$autofill->count($ref, true);
}
}
// 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'];
$extra_riga = tr('_ID_DOCUMENTO__NUMERO_RIGA__CODICE_CIG__CODICE_CUP_', [
'_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>'.$extra_riga.'</small>';
}
echo '
</td>';
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if (!$riga->isDescrizione()) {
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echo '
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<td class="text-center">
'.Translator::numberToLocale(abs($riga->qta), 'qta').' '.$r['um'].'
</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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echo '
</td>';
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// Imponibile
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echo '
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<td class="text-right">
'.moneyFormat($riga->totale_imponibile).'
</td>';
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// Iva
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echo '
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<td class="text-center">
'.Translator::numberToLocale($riga->aliquota->percentuale, 0).'
</td>';
} else {
echo '
<td></td>
<td></td>
<td></td>
<td></td>';
}
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echo '
</tr>';
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$autofill->next();
}
echo '
|autofill|
</tbody>
</table>';
// Aggiungo diciture particolari per l'anagrafica cliente
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$dicitura = $dbo->fetchOne('SELECT diciturafissafattura AS dicitura FROM an_anagrafiche WHERE idanagrafica = '.prepare($id_cliente));
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if (!empty($dicitura['dicitura'])) {
echo '
<p class="text-center">
<b>'.nl2br($dicitura['dicitura']).'</b>
</p>';
}
// 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>
</p>';
}
}
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echo '
<table class="table">';
echo '
<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>';