openstamanager/modules/fatture/row-list.php

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<?php
include_once __DIR__.'/../../core.php';
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include_once Modules::filepath('Fatture di vendita', 'modutil.php');
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use Modules\Fatture\Descrizione;
use Modules\Fatture\Articolo;
use Modules\Fatture\Riga;
// Righe fattura
//$rs = $dbo->fetchArray('SELECT *, round(sconto_unitario,'.setting('Cifre decimali per importi').') AS sconto_unitario, round(sconto,'.setting('Cifre decimali per importi').') AS sconto, round(subtotale,'.setting('Cifre decimali per importi').') AS subtotale, IFNULL((SELECT codice FROM mg_articoli WHERE id=idarticolo),"") AS codice, (SELECT descrizione FROM co_pianodeiconti3 WHERE co_pianodeiconti3.id=IF(co_righe_documenti.idconto = 0, (SELECT idconto FROM co_documenti WHERE iddocumento='.prepare($id_record).' LIMIT 1), co_righe_documenti.idconto)) AS descrizione_conto FROM `co_righe_documenti` WHERE iddocumento='.prepare($id_record).' ORDER BY `order`');
$righe = $fattura->getRighe();
echo '
<table class="table table-striped table-hover table-condensed table-bordered">
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<thead>
<tr>
<th>'.tr('Descrizione').'</th>
<th width="120">'.tr('Q.').'</th>
<th width="80">'.tr('U.m.').'</th>
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<th width="120">'.tr('Prezzo unitario').'</th>
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<th width="120">'.tr('Iva').'</th>
<th width="120">'.tr('Importo').'</th>
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<th width="60"></th>
</tr>
</thead>
<tbody class="sortable">';
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foreach ($righe as $riga) {
// Valori assoluti
$riga['qta'] = abs($riga['qta']);
$riga['prezzo_unitario_acquisto'] = abs($riga['prezzo_unitario_acquisto']);
$riga['subtotale'] = abs($riga['subtotale']);
$riga['sconto_unitario'] = abs($riga['sconto_unitario']);
$riga['sconto'] = abs($riga['sconto']);
$riga['iva'] = abs($riga['iva']);
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$extra = '';
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$ref_modulo = null;
$ref_id = null;
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// Preventivi
if (!empty($riga['idpreventivo'])) {
$delete = 'unlink_preventivo';
}
// Contratti
elseif (!empty($riga['idcontratto'])) {
$delete = 'unlink_contratto';
}
// Intervento
elseif (!empty($riga['idintervento'])) {
$delete = 'unlink_intervento';
}
// Articoli
elseif ($riga instanceof Articolo) {
$ref_modulo = Modules::get('Articoli')['id'];
$ref_id = $riga['idarticolo'];
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$riga['descrizione'] = (!empty($riga['codice']) ? $riga['codice'].' - ' : '').$riga['descrizione'];
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$delete = 'unlink_articolo';
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$extra = '';
$mancanti = 0;
}
// Righe generiche
else {
$delete = 'unlink_riga';
}
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// Individuazione dei seriali
if (!empty($riga['abilita_serial'])) {
$serials = array_column($dbo->fetchArray('SELECT serial FROM mg_prodotti WHERE serial IS NOT NULL AND id_riga_documento='.prepare($riga['id'])), 'serial');
$mancanti = $riga['qta'] - count($serials);
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if ($mancanti > 0) {
$extra = 'class="warning"';
} else {
$mancanti = 0;
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}
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}
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echo '
<tr data-id="'.$riga['id'].'" '.$extra.'>
<td>
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'.Modules::link($ref_modulo, $ref_id, $riga['descrizione']).'
<small class="pull-right text-muted">'.$riga['descrizione_conto'].'</small>';
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if (!empty($riga['abilita_serial'])) {
if (!empty($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(', ', $serials);
}
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}
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// Aggiunta dei riferimenti ai documenti
if (!empty($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_', [
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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($r, $dir, ['iddocumento']);
if (!empty($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 instanceof Descrizione) {
echo '
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'.Translator::numberToLocale($riga->qta, 'qta');
}
echo '
</td>';
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// Unità di misura
echo '
<td class="text-center">';
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if (!$riga instanceof Descrizione) {
echo '
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'.$riga['um'];
}
echo '
</td>';
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// Prezzi unitari
echo '
<td class="text-right">';
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if (!$riga instanceof Descrizione) {
echo '
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'.Translator::numberToLocale($riga->prezzo_unitario_vendita).' &euro;
<br><small>
'.tr('Acquisto').': '.Translator::numberToLocale($riga->prezzo_unitario_acquisto).' &euro;
</small>';
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if ($riga->sconto_unitario > 0) {
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echo '
<br><small class="label label-danger">'.tr('sconto _TOT_ _TYPE_', [
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'_TOT_' => Translator::numberToLocale($riga->sconto_unitario),
'_TYPE_' => ($riga->tipo_sconto == 'PRC' ? '%' : '&euro;'),
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]).'</small>';
}
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}
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echo '
</td>';
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// Iva
echo '
<td class="text-right">';
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if (!$riga instanceof Descrizione) {
echo '
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'.Translator::numberToLocale($riga->iva).' &euro;
<br><small class="help-block">'.$riga->desc_iva.'</small>';
}
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echo '
</td>';
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// Importo
echo '
<td class="text-right">';
if (!$riga instanceof Descrizione) {
echo '
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'.Translator::numberToLocale($riga->imponibile_scontato).' &euro;
<br><small class="text-'.($riga->guadagno > 0 ? 'success' : 'danger').'">
'.tr('Guadagno').': '.Translator::numberToLocale($riga->guadagno).' &euro;
</small>';
}
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' && $record['stato'] != 'Emessa') {
echo "
<form action='".$rootdir.'/editor.php?id_module='.$id_module.'&id_record='.$id_record."' method='post' id='delete-form-".$riga['id']."' role='form'>
<input type='hidden' name='backto' value='record-edit'>
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<input type='hidden' name='idriga' value='".$riga['id']."'>
<input type='hidden' name='op' value='".$delete."'>";
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if ($riga instanceof Articolo) {
echo "
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<input type='hidden' name='idarticolo' value='".$riga['idarticolo']."'>";
}
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echo "
<div class='input-group-btn'>";
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if (empty($record['is_reversed']) && $riga instanceof Articolo && $riga['abilita_serial'] && (empty($riga['idddt']) || empty($riga['idintervento']))) {
echo "
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<a class='btn btn-primary btn-xs'data-toggle='tooltip' title='Aggiorna SN...' onclick=\"launch_modal( 'Aggiorna SN', '".$rootdir.'/modules/fatture/add_serial.php?id_module='.$id_module.'&id_record='.$id_record.'&idriga='.$riga['id'].'&idarticolo='.$riga['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', '".$rootdir.'/modules/fatture/row-edit.php?id_module='.$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>
</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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}
$sconto_globale = $fattura->scontoGlobale;
if (!empty($sconto_globale)) {
echo '
<tr>
<td>'.$sconto_globale->descrizione.'</td>
<td class="text-center">'.Translator::numberToLocale(1, 'qta').'</td>
<td></td>
<td class="text-right">'.Translator::numberToLocale($sconto_globale->totale).' &euro;</td>
<td class="text-right">'.Translator::numberToLocale($sconto_globale->iva).' &euro;</td>
<td class="text-right">'.Translator::numberToLocale($sconto_globale->totale).' &euro;</td>
</tr>';
}
echo '
</tbody>';
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$imponibile = abs($fattura->imponibile);
$sconto = abs($fattura->sconto);
$imponibile_scontato = abs($fattura->imponibile_scontato);
$iva = abs($fattura->iva);
$totale = abs($fattura->totale);
$netto_a_pagare = abs($fattura->netto);
$guadagno = $fattura->guadagno;
// IMPONIBILE
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr('Imponibile', [], ['upper' => true]).':</b>
</td>
<td align="right">
'.Translator::numberToLocale($imponibile).' &euro;
</td>
<td></td>
</tr>';
// SCONTO
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if (!empty($sconto)) {
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr('Sconto', [], ['upper' => true]).':</b>
</td>
<td align="right">
'.Translator::numberToLocale($sconto).' &euro;
</td>
<td></td>
</tr>';
// IMPONIBILE SCONTATO
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr('Imponibile scontato', [], ['upper' => true]).':</b>
</td>
<td align="right">
'.Translator::numberToLocale($imponibile_scontato).' &euro;
</td>
<td></td>
</tr>';
}
// RIVALSA INPS
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if (!empty($fattura->rivalsa_inps)) {
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr('Rivalsa INPS', [], ['upper' => true]).':</b>
</td>
<td align="right">
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'.Translator::numberToLocale($fattura->rivalsa_inps).' &euro;
</td>
<td></td>
</tr>';
}
// IVA
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if (!empty($iva)) {
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr('Iva', [], ['upper' => true]).':</b>
</td>
<td align="right">
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'.Translator::numberToLocale($iva).' &euro;
</td>
<td></td>
</tr>';
}
// TOTALE
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr('Totale', [], ['upper' => true]).':</b>
</td>
<td align="right">
'.Translator::numberToLocale($totale).' &euro;
</td>
<td></td>
</tr>';
// Mostra marca da bollo se c'è
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if (!empty($fattura->bollo)) {
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr('Marca da bollo', [], ['upper' => true]).':</b>
</td>
<td align="right">
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'.Translator::numberToLocale($fattura->bollo).' &euro;
</td>
<td></td>
</tr>';
}
// RITENUTA D'ACCONTO
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if (!empty($fattura->ritenuta_acconto)) {
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr("Ritenuta d'acconto", [], ['upper' => true]).':</b>
</td>
<td align="right">
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'.Translator::numberToLocale($fattura->ritenuta_acconto).' &euro;
</td>
<td></td>
</tr>';
}
// NETTO A PAGARE
if ($totale != $netto_a_pagare) {
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr('Netto a pagare', [], ['upper' => true]).':</b>
</td>
<td align="right">
'.Translator::numberToLocale($netto_a_pagare).' &euro;
</td>
<td></td>
</tr>';
}
// GUADAGNO TOTALE
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if ($guadagno < 0) {
$guadagno_style = 'background-color: #FFC6C6; border: 3px solid red';
} else {
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$guadagno_style = '';
}
echo '
<tr>
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<td colspan="5" class="text-right">
<b>'.tr('Guadagno', [], ['upper' => true]).':</b>
</td>
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<td align="right" style="'.$guadagno_style.'">
'.Translator::numberToLocale($guadagno).' &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,
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>';