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< ? php
include_once __DIR__ . '/../../core.php' ;
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include_once DOCROOT . '/modules/fatture/modutil.php' ;
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/*
Righe fattura
*/
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//$rs = $dbo->fetchArray('SELECT *, round(iva,'.Settings::get('Cifre decimali per importi').') AS iva, round(sconto_unitario,'.Settings::get('Cifre decimali per importi').') AS sconto_unitario, round(sconto,'.Settings::get('Cifre decimali per importi').') AS sconto, round(subtotale,'.Settings::get('Cifre decimali per importi').') AS subtotale, IFNULL((SELECT codice FROM mg_articoli WHERE id=idarticolo),"") AS codice, (SELECT descrizione FROM co_pianodeiconti3 WHERE co_pianodeiconti3.id=IF(co_righe_documenti.idconto = 0, (SELECT idconto FROM co_documenti WHERE iddocumento='.prepare($id_record).' LIMIT 1), co_righe_documenti.idconto)) AS descrizione_conto FROM `co_righe_documenti` WHERE iddocumento='.prepare($id_record).' ORDER BY `order`');
$rs = $dbo -> fetchArray ( 'SELECT *, round(sconto_unitario,' . Settings :: get ( 'Cifre decimali per importi' ) . ') AS sconto_unitario, round(sconto,' . Settings :: get ( 'Cifre decimali per importi' ) . ') AS sconto, round(subtotale,' . Settings :: get ( '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`' );
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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 . tà ').' </ th >
< th width = " 80 " > '.tr(' U . m . ').' </ th >
< th width = " 120 " > '.tr(' Costo unitario ').' </ th >
< th width = " 120 " > '.tr(' Iva ').' </ th >
< th width = " 120 " > '.tr(' Imponibile ').' </ th >
< th width = " 60 " ></ th >
</ tr >
</ thead >
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< tbody class = " sortable " > ' ;
if ( ! empty ( $rs )) {
foreach ( $rs as $r ) {
$extra = '' ;
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$ref_modulo = null ;
$ref_id = null ;
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// Articoli
if ( ! empty ( $r [ 'idarticolo' ])) {
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$ref_modulo = Modules :: get ( 'Articoli' )[ 'id' ];
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$ref_id = $r [ 'idarticolo' ];
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$r [ 'descrizione' ] = ( ! empty ( $r [ 'codice' ]) ? $r [ 'codice' ] . ' - ' : '' ) . $r [ 'descrizione' ];
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$delete = 'unlink_articolo' ;
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$extra = '' ;
$mancanti = 0 ;
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// Individuazione dei seriali
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if ( ! empty ( $r [ 'abilita_serial' ])) {
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$serials = array_column ( $dbo -> fetchArray ( 'SELECT serial FROM mg_prodotti WHERE serial IS NOT NULL AND id_riga_documento=' . prepare ( $r [ 'id' ])), 'serial' );
$mancanti = $r [ 'qta' ] - count ( $serials );
if ( $mancanti > 0 ) {
$extra = 'class="warning"' ;
} else {
$mancanti = 0 ;
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}
}
}
// Preventivi
elseif ( ! empty ( $r [ 'idpreventivo' ])) {
$delete = 'unlink_preventivo' ;
}
// Contratti
elseif ( ! empty ( $r [ 'idcontratto' ])) {
$delete = 'unlink_contratto' ;
}
// Intervento
elseif ( ! empty ( $r [ 'idintervento' ])) {
$delete = 'unlink_intervento' ;
}
// Righe generiche
else {
$delete = 'unlink_riga' ;
}
echo '
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< tr data - id = " '. $r['id'] .' " '.$extra.' >
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< td >
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'.Modules::link($ref_modulo, $ref_id, $r[' descrizione ']).'
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< small class = " pull-right text-muted " > '.$r[' descrizione_conto '].' </ small > ' ;
if ( ! empty ( $r [ 'abilita_serial' ])) {
if ( ! empty ( $mancanti )) {
echo '
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< br >< b >< small class = " text-danger " > '.tr(' _NUM_ serial mancanti ' , [
'_NUM_' => $mancanti ,
]) . '</small></b>' ;
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}
if ( ! empty ( $serials )) {
echo '
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< br > '.tr(' SN ').' : '.implode(' , ' , $serials );
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}
}
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// Aggiunta dei riferimenti ai documenti
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$ref = doc_references ( $r , $dir , [ 'iddocumento' ]);
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if ( ! empty ( $ref )) {
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echo '
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< br > '.Modules::link($ref[' module '], $ref[' id '], $ref[' description '], $ref[' description ' ]);
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}
echo '
</ td > ' ;
echo '
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< td class = " text-right " > ' ;
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if ( empty ( $r [ 'is_descrizione' ])) {
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echo '
'.Translator::numberToLocale($r[' qta ' ]);
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}
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echo '
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</ td > ' ;
// Unità di misura
echo '
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< td class = " text-center " > ' ;
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if ( empty ( $r [ 'is_descrizione' ])) {
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echo '
'.$r[' um ' ];
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}
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echo '
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</ td > ' ;
// Costo unitario
echo '
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< td class = " text-right " > ' ;
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if ( empty ( $r [ 'is_descrizione' ])) {
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echo '
'.Translator::numberToLocale($r[' subtotale '] / $r[' qta ']).' & euro ; ' ;
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if ( $r [ 'sconto_unitario' ] > 0 ) {
echo '
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< br >< small class = " label label-danger " > '.tr(' sconto _TOT_ _TYPE_ ' , [
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'_TOT_' => Translator :: numberToLocale ( $r [ 'sconto_unitario' ]),
'_TYPE_' => ( $r [ 'tipo_sconto' ] == 'PRC' ? '%' : '€' ),
]) . '</small>' ;
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}
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}
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echo '
</ td > ' ;
// Iva
echo '
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< td class = " text-right " > ' ;
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if ( empty ( $r [ 'is_descrizione' ])) {
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echo '
'.Translator::numberToLocale($r[' iva ']).' & euro ;
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< br >< small class = " help-block " > '.$r[' desc_iva '].' </ small >
< small > '.$r[' iva '].' </ small > ' ;
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}
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echo '
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</ td > ' ;
// Imponibile
echo '
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< td class = " text-right " > ' ;
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if ( empty ( $r [ 'is_descrizione' ])) {
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echo '
'.Translator::numberToLocale($r[' subtotale '] - $r[' sconto ']).' & euro ; ' ;
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}
echo '
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</ td > ' ;
// Possibilità di rimuovere una riga solo se la fattura non è pagata
echo '
< td class = " text-center " > ' ;
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if ( $records [ 0 ][ 'stato' ] != 'Pagato' && $records [ 0 ][ 'stato' ] != 'Emessa' && empty ( $r [ 'sconto_globale' ])) {
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echo "
< form action = '".$rootdir.' / editor . php ? id_module = '.$id_module.' & id_record = '.$id_record."' method = 'post' id = 'delete-form-".$r[' id ']."' role = 'form' >
< input type = 'hidden' name = 'backto' value = 'record-edit' >
< input type = 'hidden' name = 'idriga' value = '".$r[' id ']."' >
< input type = 'hidden' name = 'op' value = '".$delete."' > " ;
if ( ! empty ( $r [ 'idarticolo' ])) {
echo "
< input type = 'hidden' name = 'idarticolo' value = '".$r[' idarticolo ']."' > " ;
}
echo "
< div class = 'input-group-btn' > " ;
if ( ! empty ( $r [ 'idarticolo' ]) && $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', ' " . $rootdir . '/modules/fatture/add_serial.php?id_module=' . $id_module . '&id_record=' . $id_record . '&idriga=' . $r [ 'id' ] . '&idarticolo=' . $r [ 'idarticolo' ] . " ', 1 ); \" ><i class='fa fa-barcode' aria-hidden='true'></i></a> " ;
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}
echo "
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< 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=' . $r [ 'id' ] . " ', 1 ); \" ><i class='fa fa-edit'></i></a>
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< a class = 'btn btn-xs btn-danger' title = 'Rimuovi questa riga...' onclick = \ " if( confirm('Rimuovere questa riga dalla fattura?') ) { $ ('#delete-form- " . $r [ 'id' ] . " ').submit(); } \" ><i class='fa fa-trash'></i></a>
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</ div >
</ form > " ;
}
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if ( empty ( $r [ 'sconto_globale' ])) {
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echo '
< div class = " handle clickable " style = " padding:10px " >
< i class = " fa fa-sort " ></ i >
</ div > ' ;
}
echo '
</ td >
</ tr > ' ;
}
}
echo '
</ tbody > ' ;
// Calcoli
$imponibile = sum ( array_column ( $rs , 'subtotale' ));
$sconto = sum ( array_column ( $rs , 'sconto' ));
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$iva = sum ( array_column ( $rs , 'iva' ));
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$imponibile_scontato = sum ( $imponibile , - $sconto );
$totale_iva = sum ( $iva , $records [ 0 ][ 'iva_rivalsainps' ]);
$totale = sum ([
$imponibile_scontato ,
$records [ 0 ][ 'rivalsainps' ],
$totale_iva ,
]);
$netto_a_pagare = sum ([
$totale ,
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$records [ 0 ][ 'bollo' ],
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- $records [ 0 ][ 'ritenutaacconto' ],
]);
// IMPONIBILE
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Imponibile ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($imponibile).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
// SCONTO
if ( abs ( $sconto ) > 0 ) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Sconto ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($sconto).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
// IMPONIBILE SCONTATO
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Imponibile scontato ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($imponibile_scontato).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
}
// RIVALSA INPS
if ( abs ( $records [ 0 ][ 'rivalsainps' ]) > 0 ) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Rivalsa INPS ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($records[0][' rivalsainps ']).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
}
// IVA
if ( abs ( $totale_iva ) > 0 ) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Iva ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($totale_iva).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
}
// TOTALE
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Totale ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($totale).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
// Mostra marca da bollo se c'è
if ( abs ( $records [ 0 ][ 'bollo' ]) > 0 ) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Marca da bollo ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($records[0][' bollo ']).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
}
// RITENUTA D'ACCONTO
if ( abs ( $records [ 0 ][ 'ritenutaacconto' ]) > 0 ) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr("Ritenuta d' acconto " , [], ['upper' => true]).':</b>
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</ td >
< td align = " right " >
'.Translator::numberToLocale($records[0][' ritenutaacconto ']).' & euro ;
</ td >
< td ></ td >
</ tr > ' ;
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//$netto_a_pagare -= $records[0]['ritenutaacconto'];
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}
// NETTO A PAGARE
if ( $totale != $netto_a_pagare ) {
echo '
< tr >
< td colspan = " 5 " class = " text-right " >
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< b > '.tr(' Netto a pagare ', [], [' upper ' => true]).' :</ b >
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</ td >
< td align = " right " >
'.Translator::numberToLocale($netto_a_pagare).' & 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 ,
start : function ( event , ui ) {
ui . item . data ( " start " , ui . item . index ());
},
update : function ( event , ui ) {
$ . post ( " '. $rootdir .'/actions.php " , {
id : ui . item . data ( " id " ),
id_module : '.$id_module.' ,
id_record : '.$id_record.' ,
op : " update_position " ,
start : ui . item . data ( " start " ),
end : ui . item . index ()
});
}
});
});
});
</ script > ' ;