Aggiunta stampa fattura elettronica in pdf

templates/fatture_elettroniche/body.php

@@ -0,0 +1,108 @@
+<?php
+/*
+ * OpenSTAManager: il software gestionale open source per l'assistenza tecnica e la fatturazione
+ * Copyright (C) DevCode s.r.l.
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+use Models\Upload;
+use Plugins\ExportFE\FatturaElettronica;
+
+include_once __DIR__.'/../../core.php';
+
+try {
+    $fattura_pa = new FatturaElettronica($id_record);
+} catch (UnexpectedValueException $e) {
+}
+$file = Upload::where('filename', $fattura_pa->getFilename())
+        ->where('id_record', $id_record)
+        ->first();
+
+$file = Models\Upload::find($file['id']);
+
+if (empty($file)) {
+    echo '<div class="text-center">'.tr("Questo documento non è una fattura elettronica").'</div>';
+    return;
+}
+
+$link = base_path().'/'.$file->filepath;
+
+if ($file->isFatturaElettronica()) {
+    $content = file_get_contents(base_dir().'/'.$file->filepath);
+
+    // Individuazione stylesheet
+    $default_stylesheet = 'asso-invoice';
+
+    $name = basename($file->original_name);
+    $filename = explode('.', $name)[0];
+    $pieces = explode('_', $filename);
+    $stylesheet = $pieces[2];
+
+    $stylesheet = base_dir().'/plugins/xml/'.$stylesheet.'.xsl';
+    $stylesheet = file_exists($stylesheet) ? $stylesheet : base_dir().'/plugins/xml/'.$default_stylesheet.'.xsl';
+
+    // XML
+    $xml = new DOMDocument();
+    $xml->loadXML($content);
+
+    // XSL
+    $xsl = new DOMDocument();
+    $xsl->load($stylesheet);
+
+    // XSLT
+    $xslt = new XSLTProcessor();
+    $xslt->importStylesheet($xsl);
+    echo $xslt->transformToXML($xml);
+
+    echo '
+<style>
+    #notifica {
+        min-width: 860px !important;
+    }
+    table.tbFoglio td { 
+        border-bottom: solid 1px #000000;
+    }
+</style>';
+
+    
+} else {
+    echo '
+<style>
+    body, iframe, img{
+        border: 0;
+        margin: 0;
+        max-width: 100%;
+    }
+    iframe{
+        width:100%;
+        height:100%;
+        min-height: 500px;
+    }
+</style>';
+
+    if ($file->isImage()) {
+        echo '
+    <img src="'.$link.'"></img>';
+    } else {
+        if ($file->isPDF()) {
+            $src = \Prints::getPDFLink($file->filepath);
+        }
+
+        echo '
+    <iframe src="'.($link ?: $src).'">
+        <a src="'.$link.'">'.tr('Il browser non supporta i contenuti iframe: clicca qui per raggiungere il file originale').'</a>
+    </iframe>';
+    }
+}

update/2_4_22.sql

@@ -136,3 +136,7 @@ UPDATE `zz_modules` SET `options` = 'SELECT |select| FROM `co_documenti`\r\n LEF
 INSERT INTO `zz_views` (`id`, `id_module`, `name`, `query`, `order`, `search`, `slow`, `format`, `search_inside`, `order_by`, `visible`, `summable`, `default`) VALUES (NULL, (SELECT `zz_modules`.`id` FROM `zz_modules` WHERE `zz_modules`.`name`='Fatture di acquisto'), '_bg_', 'IF(`d`.`conteggio`>1, \'red\', \'\')', '1', '0', '0', '0', '', '', '0', '0', '0');
 
 INSERT INTO `zz_group_view` (`id_gruppo`, `id_vista`) (SELECT `zz_groups`.`id`, `zz_views`.`id` FROM `zz_groups`, `zz_views` INNER JOIN `zz_modules` ON `zz_views`.`id_module` = `zz_modules`.`id` WHERE `zz_modules`.`name` = 'Fatture di acquisto' AND `zz_views`.`name` = '_bg_'); 
+
+INSERT INTO `zz_prints` (`id`, `id_module`, `is_record`, `name`, `title`, `filename`, `directory`, `previous`, `options`, `icon`, `version`, `compatibility`, `order`, `predefined`, `default`, `enabled`) VALUES (NULL, (SELECT `id` FROM `zz_modules` WHERE `name`='Fatture di vendita'), '1', 'Fattura elettronica di vendita', 'Fattura elettronica di vendita', 'Fattura elettronica {numero} del {data}', 'fatture_elettroniche', 'iddocumento', '{\"hide-header\": true, \"hide-footer\": true}', 'fa fa-print', '', '', '0', '1', '1', '1');
+
+INSERT INTO `zz_prints` (`id`, `id_module`, `is_record`, `name`, `title`, `filename`, `directory`, `previous`, `options`, `icon`, `version`, `compatibility`, `order`, `predefined`, `default`, `enabled`) VALUES (NULL, (SELECT `id` FROM `zz_modules` WHERE `name`='Fatture di acquisto'), '1', 'Fattura elettronica di acquisto', 'Fattura elettronica di acquisto', 'Fattura elettronica {numero} del {data}', 'fatture_elettroniche', 'iddocumento', '{\"hide-header\": true, \"hide-footer\": true}', 'fa fa-print', '', '', '0', '1', '1', '1');