337 lines
9.3 KiB
PHP
Executable File
337 lines
9.3 KiB
PHP
Executable File
<?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/>.
|
|
*/
|
|
|
|
include_once __DIR__.'/../../core.php';
|
|
|
|
// Righe documento
|
|
$righe = $documento->getRighe();
|
|
|
|
$columns = 7;
|
|
|
|
//Immagine solo per documenti di vendita
|
|
if ($documento->direzione == 'entrata') {
|
|
$has_image = $righe->search(function ($item) {
|
|
return !empty($item->articolo->immagine);
|
|
}) !== false;
|
|
|
|
if ($has_image) {
|
|
++$columns;
|
|
$char_number = $options['pricing'] ? 26 : 63;
|
|
}
|
|
}
|
|
|
|
if ($documento->direzione == 'uscita') {
|
|
$columns += 2;
|
|
$char_number = $options['pricing'] ? 26 : 63;
|
|
} else {
|
|
$char_number = $options['pricing'] ? 45 : 82;
|
|
}
|
|
$columns = $options['pricing'] ? $columns : $columns - 3;
|
|
|
|
// Creazione righe fantasma
|
|
$autofill = new \Util\Autofill($columns, $char_number);
|
|
$autofill->setRows(30);
|
|
|
|
// Intestazione tabella per righe
|
|
echo "
|
|
<table class='table table-striped table-bordered' id='contents'>
|
|
<thead>
|
|
<tr>
|
|
<th class='text-center' style='width:4%'>".tr('#', [], ['upper' => true]).'</th>';
|
|
|
|
if ($documento->direzione == 'uscita') {
|
|
echo "
|
|
<th class='text-center' style='width:11%'>".tr('Codice', [], ['upper' => true])."</th>
|
|
<th class='text-center' style='width:11%'>".tr('Codice fornitore', [], ['upper' => true]).'</th>';
|
|
}
|
|
|
|
if ($has_image) {
|
|
echo "
|
|
<th class='text-center' style='width:20%'>".tr('Immagine', [], ['upper' => true]).'</th>';
|
|
}
|
|
|
|
echo "
|
|
<th class='text-center'>".tr('Descrizione', [], ['upper' => true])."</th>
|
|
<th class='text-center' style='width:9%'>".tr('Q.tà', [], ['upper' => true]).'</th>';
|
|
|
|
if ($options['pricing']) {
|
|
echo "
|
|
<th class='text-center' style='width:11%'>".tr('Prezzo unitario', [], ['upper' => true])."</th>
|
|
<th class='text-center' style='width:11%'>".tr('Imponibile', [], ['upper' => true])."</th>
|
|
<th class='text-center' style='width:5%'>".tr('IVA', [], ['upper' => true]).' (%)</th>';
|
|
}
|
|
|
|
echo "
|
|
<th class='text-center' style='width:10%'>".tr('Data evasione', [], ['upper' => true]).'</th>
|
|
</tr>
|
|
</thead>
|
|
|
|
<tbody>';
|
|
|
|
$num = 0;
|
|
foreach ($righe as $riga) {
|
|
++$num;
|
|
$r = $riga->toArray();
|
|
|
|
$autofill->count($r['descrizione']);
|
|
|
|
echo '
|
|
<tr>
|
|
<td class="text-center" style="vertical-align: middle">
|
|
'.$num.'
|
|
</td>';
|
|
|
|
if ($has_image) {
|
|
if ($riga->isArticolo() && !empty($riga->articolo->image)) {
|
|
echo '
|
|
<td align="center">
|
|
<img src="'.$riga->articolo->image.'" style="max-height: 80px; max-width:120px">
|
|
</td>';
|
|
|
|
$autofill->set(5);
|
|
} else {
|
|
echo '
|
|
<td></td>';
|
|
}
|
|
}
|
|
|
|
if ($documento->direzione == 'uscita') {
|
|
echo '
|
|
<td class="text-center" style="vertical-align: middle">
|
|
'.$riga->articolo->codice.'
|
|
</td>
|
|
<td class="text-center" style="vertical-align: middle">
|
|
'.($riga->articolo ? $riga->articolo->dettaglioFornitore($documento->idanagrafica)->codice_fornitore : '').'
|
|
</td>';
|
|
}
|
|
|
|
echo '
|
|
<td>
|
|
'.nl2br($r['descrizione']);
|
|
|
|
if ($riga->isArticolo()) {
|
|
if ($documento->direzione == 'entrata' && !$options['hide_codice']) {
|
|
// Codice articolo
|
|
$text = tr('COD. _COD_', [
|
|
'_COD_' => $riga->codice,
|
|
]);
|
|
echo '
|
|
<br><small>'.$text.'</small>';
|
|
|
|
$autofill->count($text, true);
|
|
}
|
|
|
|
// Seriali
|
|
$seriali = $riga->serials;
|
|
if (!empty($seriali)) {
|
|
$text = tr('SN').': '.implode(', ', $seriali);
|
|
echo '
|
|
<br><small>'.$text.'</small>';
|
|
|
|
$autofill->count($text, true);
|
|
}
|
|
}
|
|
|
|
echo '
|
|
</td>';
|
|
|
|
if (!$riga->isDescrizione()) {
|
|
$qta = $riga->qta;
|
|
$um = $r['um'];
|
|
|
|
if ($riga->isArticolo() && $documento->direzione == 'uscita' && !empty($riga->articolo->um_secondaria)) {
|
|
$um = $riga->articolo->um_secondaria;
|
|
$qta *= $riga->articolo->fattore_um_secondaria;
|
|
}
|
|
|
|
echo '
|
|
<td class="text-center">
|
|
'.Translator::numberToLocale(abs($qta), 'qta').' '.$um.'
|
|
</td>';
|
|
|
|
if ($options['pricing']) {
|
|
// Prezzo unitario
|
|
echo '
|
|
<td class="text-right">
|
|
'.moneyFormat($riga->prezzo_unitario);
|
|
|
|
if ($riga->sconto > 0) {
|
|
$text = discountInfo($riga, false);
|
|
|
|
echo '
|
|
<br><small class="text-muted">'.$text.'</small>';
|
|
|
|
$autofill->count($text, true);
|
|
}
|
|
|
|
echo '
|
|
</td>';
|
|
|
|
// Imponibile
|
|
echo '
|
|
<td class="text-right">
|
|
'.moneyFormat($riga->totale_imponibile).'
|
|
</td>';
|
|
|
|
// Iva
|
|
echo '
|
|
<td class="text-center">
|
|
'.Translator::numberToLocale($riga->aliquota->percentuale, 2).'
|
|
</td>';
|
|
}
|
|
|
|
echo '
|
|
<td class="text-center">
|
|
'.Translator::dateToLocale($riga->data_evasione).($riga->ora_evasione ? '<br>'.Translator::timeToLocale($riga->ora_evasione).'' : '').'
|
|
</td>';
|
|
} else {
|
|
echo '
|
|
<td></td>';
|
|
|
|
if ($options['pricing']) {
|
|
echo '
|
|
<td></td>
|
|
<td></td>
|
|
<td></td>';
|
|
}
|
|
}
|
|
|
|
echo '
|
|
</tr>';
|
|
|
|
$autofill->next();
|
|
}
|
|
|
|
echo '
|
|
|autofill|
|
|
</tbody>';
|
|
|
|
// Calcoli
|
|
$imponibile = $documento->imponibile;
|
|
$sconto = $documento->sconto;
|
|
$totale_imponibile = $documento->totale_imponibile;
|
|
$totale_iva = $documento->iva;
|
|
$totale = $documento->totale;
|
|
$sconto_finale = $documento->getScontoFinale();
|
|
$netto_a_pagare = $documento->netto;
|
|
|
|
$show_sconto = $sconto > 0;
|
|
|
|
$colspan = 5;
|
|
($documento->direzione == 'uscita' ? $colspan += 2 : $colspan);
|
|
($has_image ? $colspan++ : $colspan);
|
|
|
|
// TOTALE COSTI FINALI
|
|
if ($options['pricing']) {
|
|
// Totale imponibile
|
|
echo '
|
|
<tr>
|
|
<td colspan="'.$colspan.'" class="text-right border-top">
|
|
<b>'.tr('Imponibile', [], ['upper' => true]).':</b>
|
|
</td>
|
|
|
|
<th colspan="2" class="text-right">
|
|
<b>'.moneyFormat($show_sconto ? $imponibile : $totale_imponibile, 2).'</b>
|
|
</th>
|
|
</tr>';
|
|
|
|
// Eventuale sconto incondizionato
|
|
if ($show_sconto) {
|
|
echo '
|
|
<tr>
|
|
<td colspan="'.$colspan.'" class="text-right border-top">
|
|
<b>'.tr('Sconto', [], ['upper' => true]).':</b>
|
|
</td>
|
|
|
|
<th colspan="2" class="text-right">
|
|
<b>'.moneyFormat($sconto, 2).'</b>
|
|
</th>
|
|
</tr>';
|
|
|
|
// Totale imponibile
|
|
echo '
|
|
<tr>
|
|
<td colspan="'.$colspan.'" class="text-right border-top">
|
|
<b>'.tr('Totale imponibile', [], ['upper' => true]).':</b>
|
|
</td>
|
|
|
|
<th colspan="2" class="text-right">
|
|
<b>'.moneyFormat($totale_imponibile, 2).'</b>
|
|
</th>
|
|
</tr>';
|
|
}
|
|
|
|
// IVA
|
|
echo '
|
|
<tr>
|
|
<td colspan="'.$colspan.'" class="text-right border-top">
|
|
<b>'.tr('Totale IVA', [], ['upper' => true]).':</b>
|
|
</td>
|
|
|
|
<th colspan="2" class="text-right">
|
|
<b>'.moneyFormat($totale_iva, 2).'</b>
|
|
</th>
|
|
</tr>';
|
|
|
|
// TOTALE
|
|
echo '
|
|
<tr>
|
|
<td colspan="'.$colspan.'" class="text-right border-top">
|
|
<b>'.tr('Totale documento', [], ['upper' => true]).':</b>
|
|
</td>
|
|
<th colspan="2" class="text-right">
|
|
<b>'.moneyFormat($totale, 2).'</b>
|
|
</th>
|
|
</tr>';
|
|
|
|
if ($sconto_finale) {
|
|
// SCONTO IN FATTURA
|
|
echo '
|
|
<tr>
|
|
<td colspan="'.$colspan.'" class="text-right border-top">
|
|
<b>'.tr('Sconto in fattura', [], ['upper' => true]).':</b>
|
|
</td>
|
|
<th colspan="2" class="text-right">
|
|
<b>'.moneyFormat($sconto_finale, 2).'</b>
|
|
</th>
|
|
</tr>';
|
|
|
|
// NETTO A PAGARE
|
|
echo '
|
|
<tr>
|
|
<td colspan="'.$colspan.'" class="text-right border-top">
|
|
<b>'.tr('Netto a pagare', [], ['upper' => true]).':</b>
|
|
</td>
|
|
<th colspan="2" class="text-right">
|
|
<b>'.moneyFormat($netto_a_pagare, 2).'</b>
|
|
</th>
|
|
</tr>';
|
|
}
|
|
}
|
|
|
|
echo '
|
|
</table>';
|
|
|
|
if (!empty($documento['note'])) {
|
|
echo '
|
|
<br>
|
|
<p class="small-bold">'.tr('Note', [], ['upper' => true]).':</p>
|
|
<p>'.nl2br($documento['note']).'</p>';
|
|
}
|