244 lines
7.1 KiB
PHP
Executable File
244 lines
7.1 KiB
PHP
Executable File
<?php
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/*
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* OpenSTAManager: il software gestionale open source per l'assistenza tecnica e la fatturazione
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* Copyright (C) DevCode s.n.c.
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*
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* This program is free software: you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation, either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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include_once __DIR__.'/../../core.php';
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$v_iva = [];
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$v_totale = [];
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// Creazione righe fantasma
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$autofill = new \Util\Autofill(6, 40);
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$rows_per_page = $fattura_accompagnatoria ? 13 : 18;
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if (!empty($options['last-page-footer'])) {
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$rows_per_page += 7;
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}
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$autofill->setRows($rows_per_page);
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// Intestazione tabella per righe
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echo "
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<table class='table table-striped table-bordered' id='contents'>
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<thead>
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<tr>
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<th class='text-center' style='width:5%'>".tr('#', [], ['upper' => true])."</th>
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<th class='text-center' style='width:50%'>".tr('Descrizione', [], ['upper' => true])."</th>
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<th class='text-center' style='width:14%'>".tr('Q.tà', [], ['upper' => true])."</th>
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<th class='text-center' style='width:16%'>".tr('Prezzo unitario', [], ['upper' => true])."</th>
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<th class='text-center' style='width:20%'>".tr('Importo', [], ['upper' => true])."</th>
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<th class='text-center' style='width:10%'>".tr('IVA', [], ['upper' => true]).' (%)</th>
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</tr>
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</thead>
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<tbody>';
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// Righe documento
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$righe = $documento->getRighe();
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$num = 0;
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foreach ($righe as $riga) {
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++$num;
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$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']], $riga->iva);
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$v_totale[$r['desc_iva']] = sum($v_totale[$r['desc_iva']], $riga->totale_imponibile);
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echo '
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<tr>';
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echo '
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<td class="text-center" style="vertical-align: middle">
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'.$num.'
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</td>';
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echo '
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<td>
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'.nl2br($r['descrizione']);
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if ($riga->isArticolo()) {
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// Codice articolo
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$text = tr('COD. _COD_', [
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'_COD_' => $riga->codice,
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]);
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echo '
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<br><small>'.$text.'</small>';
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$autofill->count($text, true);
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// Seriali
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$seriali = $riga->serials;
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if (!empty($seriali)) {
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$text = tr('SN').': '.implode(', ', $seriali);
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echo '
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<br><small>'.$text.'</small>';
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$autofill->count($text, true);
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}
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}
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// Aggiunta dei riferimenti ai documenti
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if (!empty($record['ref_documento'])) {
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$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_' => $data[0]['numero'],
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'_DATE_' => Translator::dateToLocale($data[0]['data']),
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]);
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echo '
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<br><small>'.$text.'</small>';
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$autofill->count($text, true);
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}
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// Aggiunta dei riferimenti ai documenti
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/*
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if (setting('Riferimento dei documenti nelle stampe') && $riga->hasOriginal()) {
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$ref = $riga->getOriginal()->getDcocument()->getReference();
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if (!empty($riga->getOriginal()->getDcocument()->numero_cliente)) {
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$ref .= '<br>'.tr('_DOC_ num. _NUM_ del _DATE_', [
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'_DOC_' => 'Rif. Vs. ordine cliente',
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'_NUM_' => $riga->getOriginalComponent()->getDocument()->numero_cliente,
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'_DATE_' => dateFormat($riga->getOriginalComponent()->getDocument()->data_cliente),
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]);
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}
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if (!empty($ref)) {
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echo '
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<br><small>'.$ref.'</small>';
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$autofill->count($ref, true);
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}
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}*/
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// Informazioni su CIG, CUP, ...
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if ($riga->hasOriginalComponent()) {
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$documento_originale = $riga->getOriginalComponent()->getDocument();
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$num_item = $documento_originale['num_item'];
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$codice_cig = $documento_originale['codice_cig'];
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$codice_cup = $documento_originale['codice_cup'];
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$id_documento_fe = $documento_originale['id_documento_fe'];
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$extra_riga = replace('_ID_DOCUMENTO__NUMERO_RIGA__CODICE_CIG__CODICE_CUP_', [
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'_ID_DOCUMENTO_' => $id_documento_fe ? 'DOC: '.$id_documento_fe : null,
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'_NUMERO_RIGA_' => $num_item ? ', NRI: '.$num_item : null,
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'_CODICE_CIG_' => $codice_cig ? ', CIG: '.$codice_cig : null,
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'_CODICE_CUP_' => $codice_cup ? ', CUP: '.$codice_cup : null,
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]);
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echo '
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<br><small>'.$extra_riga.'</small>';
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}
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echo '
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</td>';
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if (!$riga->isDescrizione()) {
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echo '
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<td class="text-center">
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'.Translator::numberToLocale(abs($riga->qta), 'qta').' '.$r['um'].'
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</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 '
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<br><small class="text-muted">'.$text.'</small>';
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$autofill->count($text, true);
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}
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echo '
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</td>';
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// Imponibile
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echo '
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<td class="text-right">
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'.moneyFormat($riga->totale_imponibile).'
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</td>';
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// Iva
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echo '
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<td class="text-center">
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'.Translator::numberToLocale($riga->aliquota->percentuale, 0).'
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</td>';
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} else {
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echo '
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<td></td>
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<td></td>
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<td></td>
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<td></td>';
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}
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echo '
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</tr>';
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$autofill->next();
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}
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echo '
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|autofill|
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</tbody>
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</table>';
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// 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($dicitura['dicitura'])) {
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echo '
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<p class="text-left">
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<span>'.nl2br($dicitura['dicitura']).'</span>
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</p>';
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}
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// Aggiungo diciture per condizioni iva particolari
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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($dicitura['dicitura'])) {
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echo '
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<p class="text-center">
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<b>'.nl2br($dicitura['dicitura']).'</b>
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</p>';
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}
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}
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echo '
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<table class="table">';
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echo '
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<tr>
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<td width="100%">';
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if (!empty($record['note'])) {
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echo '
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<p class="small-bold">'.tr('Note', [], ['upper' => true]).':</p>
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<p>'.nl2br($record['note']).'</p>';
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}
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echo '
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</td>';
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echo '
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</tr>';
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echo '
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</table>';
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