372 lines
10 KiB
PHP
372 lines
10 KiB
PHP
<?php
|
|
|
|
include_once __DIR__.'/../../core.php';
|
|
|
|
echo '
|
|
<table class="table table-striped table-hover table-condensed table-bordered">
|
|
<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>
|
|
|
|
<tbody class="sortable">';
|
|
|
|
/*
|
|
Articoli e righe generiche
|
|
*/
|
|
$q_art = 'SELECT *, (SELECT codice FROM mg_articoli WHERE id=idarticolo) AS codice FROM `dt_righe_ddt` WHERE idddt='.prepare($id_record).' ORDER BY `order`';
|
|
$rs = $dbo->fetchArray($q_art);
|
|
|
|
if (!empty($rs)) {
|
|
foreach ($rs as $r) {
|
|
|
|
// Individuazione dei seriali
|
|
if (!empty($r['idarticolo']) && !empty($r['abilita_serial'])) {
|
|
$serials = array_column($dbo->fetchArray('SELECT serial FROM mg_prodotti WHERE serial IS NOT NULL AND id_riga_ddt='.prepare($r['id'])), 'serial');
|
|
$mancanti = $r['qta'] - count($serials);
|
|
|
|
if ($mancanti > 0) {
|
|
$extra = 'class="warning"';
|
|
} else {
|
|
$mancanti = 0;
|
|
}
|
|
}
|
|
|
|
echo '
|
|
<tr data-id="'.$r['id'].'" '.$extra.'>
|
|
<td align="left">';
|
|
|
|
if (!empty($r['idarticolo'])) {
|
|
echo '
|
|
'.Modules::link('Articoli', $r['idarticolo'], $r['codice'].' - '.$r['descrizione']);
|
|
|
|
if (!empty($r['abilita_serial'])) {
|
|
if (!empty($mancanti)) {
|
|
echo '
|
|
<br><b><small class="text-danger">'.str_replace('_NUM_', $mancanti, tr('_NUM_ serial mancanti')).'</small></b>';
|
|
}
|
|
|
|
if (!empty($serials)) {
|
|
echo '
|
|
<br>'.tr('SN').': '.implode(', ', $serials);
|
|
}
|
|
}
|
|
} else {
|
|
echo nl2br($r['descrizione']);
|
|
}
|
|
|
|
// Aggiunta riferimento a ordine
|
|
if (!empty($r['idordine'])) {
|
|
$rso = $dbo->fetchArray('SELECT numero, numero_esterno, data, dir FROM or_ordini JOIN or_tipiordine ON or_tipiordine.id = or_ordini.idtipoordine WHERE or_ordini.id='.prepare($r['idordine']));
|
|
$numero = ($rso[0]['numero_esterno'] != '') ? $rso[0]['numero_esterno'] : $rso[0]['numero'];
|
|
|
|
$ref = $rso[0]['dir'] == 'entrata' ? 'Ordini cliente' : 'Ordini fornitore';
|
|
$ref_id = $r['idordine'];
|
|
|
|
$descrizione = str_replace(['_NUM_', '_DATE_'], [$numero, Translator::dateToLocale($rso[0]['data'])], tr('Rif. ordine _NUM_ del _DATE_'));
|
|
}
|
|
|
|
if(!empty($descrizione)){
|
|
echo '
|
|
<br>'.Modules::link($ref, $ref_id, $descrizione.' <i class="fa fa-external-link"></i>', $descrizione);
|
|
}
|
|
|
|
echo '
|
|
</td>';
|
|
|
|
echo '
|
|
<td class="text-center">';
|
|
if (!str_contains($r['descrizione'], 'SCONTO')) {
|
|
echo '
|
|
<big>'.Translator::numberToLocale($r['qta'] - $r['qta_evasa']).'</big>
|
|
<br><small>('.tr('Q.tà iniziale').': '.Translator::numberToLocale($r['qta']).')</small>';
|
|
} else {
|
|
echo '1';
|
|
}
|
|
echo '
|
|
</td>';
|
|
|
|
// Unità di misura
|
|
echo '
|
|
<td class="text-center">
|
|
'.$r['um'].'
|
|
</td>';
|
|
|
|
// Costo unitario
|
|
echo '
|
|
<td class="text-right">
|
|
'.Translator::numberToLocale($r['subtotale'] / $r['qta']).' €';
|
|
|
|
if ($r['sconto_unitario'] > 0) {
|
|
echo '
|
|
<br><small class="label label-danger">- sconto '.Translator::numberToLocale($r['sconto_unitario']).($r['tipo_sconto'] == 'PRC' ? '%' : ' €').'</small>';
|
|
}
|
|
|
|
echo '
|
|
</td>';
|
|
|
|
// Iva
|
|
echo '
|
|
<td class="text-right">
|
|
'.Translator::numberToLocale($r['iva']).' €
|
|
<br><small class="help-block">'.$r['desc_iva'].'</small>
|
|
</td>';
|
|
|
|
// Imponibile
|
|
echo '
|
|
<td class="text-right">
|
|
'.Translator::numberToLocale($r['subtotale'] - $r['sconto']).' €
|
|
</td>';
|
|
|
|
// Possibilità di rimuovere una riga solo se il ddt non è evaso
|
|
echo '
|
|
<td class="text-center">';
|
|
if ($records[0]['stato'] != 'Evaso' && !str_contains($r['descrizione'], 'SCONTO')) {
|
|
echo "
|
|
<form action='".$rootdir.'/editor.php?id_module='.Modules::getModule($name)['id'].'&id_record='.$id_record."' method='post' id='delete-form-".$r['id']."' role='form'>
|
|
<input type='hidden' name='backto' value='record-edit'>
|
|
<input type='hidden' name='id_record' value='".$id_record."'>
|
|
<input type='hidden' name='idriga' value='".$r['id']."'>
|
|
<input type='hidden' name='dir' value='".$dir."'>";
|
|
|
|
if (!empty($r['idarticolo'])) {
|
|
echo "
|
|
<input type='hidden' name='idarticolo' value='".$r['idarticolo']."'>
|
|
<input type='hidden' name='op' value='unlink_articolo'>";
|
|
} else {
|
|
echo "
|
|
|
|
<input type='hidden' name='op' value='unlink_riga'>";
|
|
}
|
|
|
|
echo "
|
|
|
|
<div class='input-group-btn'>";
|
|
|
|
if (!empty($r['idarticolo']) && $r['abilita_serial']) {
|
|
echo "
|
|
<a class='btn btn-primary btn-xs'data-toggle='tooltip' title='Aggiorna SN...' onclick=\"launch_modal( 'Aggiorna SN', '".$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>";
|
|
}
|
|
|
|
echo "
|
|
<a class='btn btn-xs btn-warning' title='Modifica questa riga...' onclick=\"launch_modal( 'Modifica riga', '".$rootdir.'/modules/ddt/add_riga.php?id_module='.$id_module.'&id_record='.$id_record.'&idriga='.$r['id'].'&dir='.$dir."', 1 );\">
|
|
<i class='fa fa-edit'></i>
|
|
</a>
|
|
|
|
<a class='btn btn-xs btn-danger' title='Rimuovi questa riga...' onclick=\"if( confirm('Rimuovere questa riga dal ddt?') ){ $('#delete-form-".$r['id']."').submit(); }\">
|
|
<i class='fa fa-trash'></i>
|
|
</a>
|
|
</div>
|
|
</form>";
|
|
}
|
|
|
|
if (!str_contains($r['descrizione'], 'SCONTO')) {
|
|
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'));
|
|
$iva = sum(array_column($rs, 'iva'));
|
|
|
|
$imponibile_scontato = sum($imponibile, -$sconto);
|
|
|
|
$totale_iva = sum($iva, $records[0]['iva_rivalsainps']);
|
|
|
|
$totale = sum([
|
|
$imponibile_scontato,
|
|
$records[0]['rivalsainps'],
|
|
$totale_iva,
|
|
]);
|
|
|
|
$netto_a_pagare = sum([
|
|
$totale,
|
|
$marca_da_bollo,
|
|
-$records[0]['ritenutaacconto'],
|
|
]);
|
|
|
|
// IMPONIBILE
|
|
echo '
|
|
<tr>
|
|
<td colspan="5" class="text-right">
|
|
<b>'.strtoupper(tr('Imponibile')).':</b>
|
|
</td>
|
|
|
|
<td align="right">
|
|
'.Translator::numberToLocale($imponibile).' €
|
|
</td>
|
|
|
|
<td></td>
|
|
</tr>';
|
|
|
|
if (abs($sconto) > 0) {
|
|
// SCONTO
|
|
echo '
|
|
<tr>
|
|
<td colspan="5" class="text-right">
|
|
<b>'.strtoupper(tr('Sconto')).':</b>
|
|
</td>
|
|
|
|
<td align="right">
|
|
'.Translator::numberToLocale($sconto).' €
|
|
</td>
|
|
|
|
<td></td>
|
|
</tr>';
|
|
|
|
// IMPONIBILE SCONTATO
|
|
echo '
|
|
<tr>
|
|
<td colspan="5" class="text-right">
|
|
<b>'.strtoupper(tr('Imponibile scontato')).':</b>
|
|
</td>
|
|
|
|
<td align="right">
|
|
'.Translator::numberToLocale($imponibile_scontato).' €
|
|
</td>
|
|
|
|
<td></td>
|
|
</tr>';
|
|
}
|
|
|
|
// RIVALSA INPS
|
|
if (abs($records[0]['rivalsainps']) > 0) {
|
|
echo '
|
|
<tr>
|
|
<td colspan="5" class="text-right">
|
|
<b>'.strtoupper(tr('Rivalsa INPS')).':</b>
|
|
</td>
|
|
|
|
<td align="right">
|
|
'.Translator::numberToLocale($records[0]['rivalsainps']).' €
|
|
</td>
|
|
|
|
<td></td>
|
|
</tr>';
|
|
}
|
|
|
|
if (abs($totale_iva) > 0) {
|
|
echo '
|
|
<tr>
|
|
<td colspan="5" class="text-right">
|
|
<b>'.strtoupper(tr('IVA')).':</b>
|
|
</td>
|
|
|
|
<td align="right">
|
|
'.Translator::numberToLocale($totale_iva).' €
|
|
</td>
|
|
|
|
<td></td>
|
|
</tr>';
|
|
}
|
|
|
|
// TOTALE
|
|
echo '
|
|
<tr>
|
|
<td colspan="5" class="text-right">
|
|
<b>'.strtoupper(tr('Totale')).':</b>
|
|
</td>
|
|
|
|
<td align="right">
|
|
'.Translator::numberToLocale($totale).' €
|
|
</td>
|
|
|
|
<td></td>
|
|
</tr>';
|
|
|
|
// Mostra marca da bollo se c'è
|
|
if (abs($records[0]['bollo']) > 0) {
|
|
echo '
|
|
<tr>
|
|
<td colspan="5" class="text-right">
|
|
<b>'.strtoupper(tr('Marca da bollo')).':</b>
|
|
</td>
|
|
|
|
<td align="right">
|
|
'.Translator::numberToLocale($records[0]['bollo']).' €
|
|
</td>
|
|
|
|
<td></td>
|
|
</tr>';
|
|
}
|
|
|
|
// RITENUTA D'ACCONTO
|
|
if (abs($records[0]['ritenutaacconto']) > 0) {
|
|
echo '
|
|
<tr>
|
|
<td colspan="5" class="text-right">
|
|
<b>'.strtoupper(tr("Ritenuta d'acconto")).':</b>
|
|
</td>
|
|
|
|
<td align="right">
|
|
'.Translator::numberToLocale($records[0]['ritenutaacconto']).' €
|
|
</td>
|
|
|
|
<td></td>
|
|
</tr>';
|
|
}
|
|
|
|
// NETTO A PAGARE
|
|
if ($totale != $netto_a_pagare) {
|
|
echo '
|
|
<tr>
|
|
<td colspan="5" class="text-right">
|
|
<b>'.strtoupper(tr('Netto a pagare')).':</b>
|
|
</td>
|
|
|
|
<td align="right">
|
|
'.Translator::numberToLocale($netto_a_pagare).' €
|
|
</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>';
|