openstamanager/templates/ddt/body.php

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<?php
include_once __DIR__.'/../../core.php';
$report_name = 'ddt_'.$numero.'.pdf';
$autofill = [
'count' => 0,
'words' => 70,
'rows' => 16,
'additional' => 15,
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'columns' => $options['pricing'] ? 5 : 2,
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];
$imponibile = [];
$iva = [];
$sconto = [];
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// Intestazione tabella per righe
echo "
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<table class='table table-striped table-bordered' id='contents'>
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<thead>
<tr>
<th class='text-center'>".tr('Descrizione', [], ['upper' => true])."</th>
<th class='text-center' style='width:10%'>".tr('Q.tà', [], ['upper' => true]).'</th>';
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if ($options['pricing']) {
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echo "
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<th class='text-center' style='width:15%'>".tr('Prezzo unitario', [], ['upper' => true])."</th>
<th class='text-center' style='width:15%'>".tr('Importo', [], ['upper' => true])."</th>
<th class='text-center' style='width:10%'>".tr('IVA', [], ['upper' => true]).' (%)</th>';
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}
echo '
</tr>
</thead>
<tbody>';
// Righe
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$rs_gen = $dbo->fetchArray("SELECT *,
IFNULL((SELECT `codice` FROM `mg_articoli` WHERE `id` = `dt_righe_ddt`.`idarticolo`), '') AS codice_articolo,
(SELECT GROUP_CONCAT(`serial` SEPARATOR ', ') FROM `mg_prodotti` WHERE `id_riga_ddt` = `dt_righe_ddt`.`id`) AS seriali,
(SELECT `percentuale` FROM `co_iva` WHERE `id` = `dt_righe_ddt`.`idiva`) AS perc_iva,
IFNULL((SELECT peso_lordo FROM mg_articoli WHERE id=idarticolo),0) * qta AS peso_lordo,
IFNULL((SELECT volume FROM mg_articoli WHERE id=idarticolo),0) * qta AS volume
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FROM `dt_righe_ddt` WHERE idddt=".prepare($id_record));
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foreach ($rs_gen as $r) {
$count = 0;
$count += ceil(strlen($r['descrizione']) / $autofill['words']);
$count += substr_count($r['descrizione'], PHP_EOL);
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echo '
<tr>
<td>
'.nl2br($r['descrizione']);
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// Codice articolo
if (!empty($r['codice_articolo'])) {
echo '
<br><small>'.tr('COD. _COD_', [
'_COD_' => $r['codice_articolo'],
]).'</small>';
if ($count <= 1) {
$count += 0.4;
}
}
// Seriali
if (!empty($r['seriali'])) {
echo '
<br><small>'.tr('SN').': '.$r['seriali'].'</small>';
if ($count <= 1) {
$count += 0.4;
}
}
// Aggiunta riferimento a ordine
if (!empty($r['idordine'])) {
$rso = $dbo->fetchArray('SELECT numero, numero_esterno, data FROM or_ordini WHERE id='.prepare($r['idordine']));
$numero = !empty($rso[0]['numero_esterno']) ? $rso[0]['numero_esterno'] : $rso[0]['numero'];
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echo '
<br/><small>'.tr('Rif. ordine num. _NUM_ del _DATE_', [
'_NUM_' => $numero,
'_DATE_' => Translator::dateToLocale($rso[0]['data']),
]).'</small>';
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if ($count <= 1) {
$count += 0.4;
}
}
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echo '
</td>';
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echo '
<td class="text-center">';
if (empty($r['is_descrizione'])) {
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echo '
'.Translator::numberToLocale($r['qta']).' '.$r['um'];
}
echo '
</td>';
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if ($options['pricing']) {
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// Prezzo unitario
echo "
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<td class='text-right'>";
if (empty($r['is_descrizione'])) {
echo '
'.Translator::numberToLocale($r['subtotale'] / $r['qta']).' &euro;';
}
echo '
</td>';
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// Imponibile
echo "
<td class='text-right'>";
if (empty($r['is_descrizione'])) {
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echo '
'.Translator::numberToLocale($r['subtotale']).' &euro;';
if ($r['sconto'] > 0) {
if ($count <= 1) {
$count += 0.4;
}
echo '
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<br><small class="help-block">- '.tr('sconto _TOT_ _TYPE_', [
'_TOT_' => Translator::numberToLocale($r['sconto_unitario']),
'_TYPE_' => ($r['tipo_sconto'] == 'PRC' ? '%' : '&euro;'),
]).'</small>';
}
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}
echo '
</td>';
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// Iva
echo "
<td class='text-center'>";
if (empty($r['is_descrizione'])) {
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echo '
'.Translator::numberToLocale($r['perc_iva']);
}
echo '
</td>';
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}
echo '
</tr>';
$autofill['count'] += $count;
$imponibile[] = $r['subtotale'];
$iva[] = $r['iva'];
$sconto[] = $r['sconto'];
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}
echo '
|autofill|
</tbody>
</table>';
// Info per il footer
$imponibile = sum($imponibile) - sum($sconto);
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$iva = sum($iva, null, 2);
$totale = $imponibile + $iva;
$volume = sum(array_column($rs_gen, 'volume'));
$peso_lordo = sum(array_column($rs_gen, 'peso_lordo'));