316 lines
10 KiB
PHP
316 lines
10 KiB
PHP
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<?php
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$idordine = save($_GET['idordine']);
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$show_costi = get_var("Stampa i prezzi sugli ordini");
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//Lettura info ordine
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$q = "SELECT *, (SELECT descrizione FROM or_tipiordine WHERE or_tipiordine.id=idtipoordine) AS tipo_doc, (SELECT descrizione FROM co_pagamenti WHERE id=idpagamento) AS tipo_pagamento FROM or_ordini WHERE id='".$idordine."'";
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$rs = $dbo->fetchArray($q);
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$numero_ord = $rs[0]['numero'];
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$idcliente = $rs[0]['idanagrafica'];
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( $rs[0]['numero_esterno']!='' ) ? $numero=$rs[0]['numero_esterno'] : $numero=$rs[0]['numero'];
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//Lettura righe ordine
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$q2 = "SELECT * FROM or_righe_ordini WHERE idordine='".$idordine."'";
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$righe = $dbo->fetchArray( $q2 );
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//carica report html
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$report = file_get_contents( $docroot."/templates/ordini/ordine.html" );
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$body = file_get_contents( $docroot."/templates/ordini/ordine_body.html" );
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include_once( "pdfgen_variables.php" );
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//Dati generici fattura
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$body .= "<table style='width:200mm;' class='table_values' border='0' cellspacing='1'>\n";
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$body .= "<tr><td width='150' class='center'><b>".$rs[0]['tipo_doc']."</b><br/>n<sup>o</sup> $numero</td>\n";
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$body .= "<td width='160' class='center'><b>Data:</b><br/>".date( "d/m/Y", strtotime($rs[0]['data']) )."</td>\n";
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$body .= "<td width='160' class='center'><b>Pagamento:</b><br/>".$rs[0]['tipo_pagamento']."</td>\n";
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$consegna=$rsd[0]['datap'].date( "d/m/Y", strtotime($rs[0]['data_prevista_consegna']));
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if( $consegna == '01/01/1970' ) $consegna="" ;
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$body .= "<td width='200' class='center'><b>-</b><br/>"."</td></tr>\n";
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$body .= "</table><br/><br/>\n";
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//Intestazione tabella per righe
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$body .= "<table class='table_values' border='0' cellspacing='1' style='table-layout:fixed;'>\n";
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$body .= "<col width='300'><col width='50'><col width='40'><col width='90'><col width='75'><col width='60'><col width='78'>\n";
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$body .= "<thead>\n";
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$body .= "<tr><th width='300'>Descrizione</th>\n";
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$body .= "<th width='50' align='center'>Q.tà</th>\n";
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$body .= "<th width='40' align='center'>u.m.</th>\n";
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$body .= "<th width='90' align='center'>Costo unitario</th>\n";
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$body .= "<th width='60' align='center'>Iva</th>\n";
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$body .= "<th width='75' align='center'>Imponibile</th></tr>\n";
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$body .= "</thead>\n";
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$body .= "<tbody>\n";
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//Mostro le righe del ordine
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$totale_ordine = 0.00;
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$totale_imponibile = 0.00;
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$totale_iva = 0.00;
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$sconto = 0.00;
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/*
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Articoli
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GROUP_CONCAT( CONCAT_WS(lotto, 'Lotto: ', ', '), CONCAT_WS(serial, 'SN: ', ', '), CONCAT_WS(altro, 'Altro: ', '') SEPARATOR '<br/>') AS codice,
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*/
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$q_art = "SELECT *, (SELECT codice FROM mg_articoli WHERE id=`or_righe_ordini`.`idarticolo`)AS codice_art, SUM(qta) AS sumqta FROM `or_righe_ordini` GROUP BY idarticolo, idordine, lotto HAVING idordine='$idordine' AND NOT idarticolo='0' order by id";
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$rs_art = $dbo->fetchArray( $q_art );
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$tot_art = sizeof($rs_art);
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$imponibile_art = 0.0;
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$iva_art = 0.0;
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if( $tot_art>0 ){
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$prec_art = '';
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$riga_art = '';
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for( $i=0; $i<$tot_art; $i++ ){
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if( $rs_art[$i]['idarticolo'] != $prec_art ){
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$q_art = 0;
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}
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$body .= "<tr><td class='first_cell'>\n";
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$body .= nl2br( $rs_art[$i]['descrizione'] );
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if( $rs_art[$i]['codice_art']!='' ){ $body .= "<br/><b>Codice: </b><small>".$rs_art[$i]['codice_art']."</small>\n"; }
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$body .= "</td>\n";
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$body .= "<td class='table_cell center'>\n";
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$body .= number_format($rs_art[$i]['sumqta'], 1, ",", "")."\n";
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$body .= "</td>\n";
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$body .= "<td class='table_cell center'>\n";
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$body .= $rs_art[$i]['um']."\n";
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$body .= "</td>\n";
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$body .= "<td class='table_cell center'>\n";
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if( $show_costi )
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$body .= number_format( $rs_art[$i]['subtotale']/$rs_art[$i]['sumqta'], 2, ",", "" )." €\n";
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else
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$body .= "-";
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$body .= "</td>\n";
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//Iva
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$body .= "<td class='table_cell center'>\n";
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$iva = $rs_art[$i]['iva'];
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if( $show_costi )
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$body .= number_format( $iva, 2, ",", "." )." €\n";
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else
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$body .= "-";
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$body .= "</td>\n";
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//Imponibile
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$body .= "<td class='table_cell center'>\n";
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if( $show_costi ){
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$body .= number_format( $rs_art[$i]['subtotale'], 2, ",", "." )." €\n";
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if( $rs_art[$i]['sconto']>0 )
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$body .= "<br/>\n<small style='color:#555;'>- sconto ".number_format( $rs_art[$i]['sconto'], 2, ",", "." )." €</small>\n";
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}
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else
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$body .= "-";
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$body .= "</td></tr>\n";
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$imponibile_art += $rs_art[$i]['subtotale'];
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$iva_art += $iva;
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$sconto += $rs_art[$i]['sconto'];
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}
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$imponibile_ordine += $imponibile_art;
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$totale_iva += $iva_art;
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$totale_ordine += $imponibile_art;
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}
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/*
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Righe generiche
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*/
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$q_gen = "SELECT * FROM `or_righe_ordini` WHERE idordine='$idordine' AND idarticolo=0";
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$rs_gen = $dbo->fetchArray( $q_gen );
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$tot_gen = sizeof($rs_gen);
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$imponibile_gen = 0.0;
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$iva_gen = 0.0;
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if( $tot_gen>0 ){
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for( $i=0; $i<$tot_gen; $i++ ){
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$body .= "<tr><td class='first_cell'>\n";
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$body .= nl2br( $rs_gen[$i]['descrizione'] );
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$body .= "</td>\n";
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$body .= "<td class='table_cell center'>\n";
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$body .= number_format($rs_gen[$i]['qta'], 1, ",", "")."\n";
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$body .= "</td>\n";
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$body .= "<td class='table_cell center'>\n";
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$body .= $rs_gen[$i]['um']."\n";
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$body .= "</td>\n";
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$body .= "<td class='table_cell center'>\n";
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if( $show_costi )
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$body .= number_format( $rs_gen[$i]['subtotale']/$rs_gen[$i]['qta'], 2, ",", "" )." €\n";
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else
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$body .= "-";
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$body .= "</td>\n";
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//Iva
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$body .= "<td class='table_cell center'>\n";
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$iva = $rs_gen[$i]['iva'];
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if( $show_costi )
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$body .= number_format( $iva, 2, ",", "." )." €\n";
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else
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$body .= "-";
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$body .= "</td>\n";
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//Imponibile
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$body .= "<td class='table_cell center'>\n";
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if( $show_costi ){
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$body .= number_format( $rs_gen[$i]['subtotale'], 2, ",", "." )." €\n";
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if( $rs_gen[$i]['sconto']>0 )
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$body .= "<br/>\n<small style='color:#555;'>- sconto ".number_format( $rs_gen[$i]['sconto'], 2, ",", "." )." €</small>\n";
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}
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else
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$body .= "-";
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$body .= "</td></tr>\n";
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$imponibile_gen += $rs_gen[$i]['subtotale'];
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$iva_gen += $iva;
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$sconto += $rs_gen[$i]['sconto'];
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}
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$imponibile_ordine += $imponibile_gen;
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$totale_iva += $iva_gen;
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$totale_ordine += $imponibile_gen;
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}
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//Totale imponibile
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if( $show_costi ){
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$body .= "<tr><td class='first_cell' colspan='5' align='right'>\n";
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$body .= "<b>Totale imponibile:</b>";
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$body .= "</td>\n";
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$body .= "<td class='table_cell center'>\n";
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$body .= number_format( $imponibile_ordine, 2, ",", "." )." €";
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$body .= "</td></tr>\n";
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//Mostra sconto se c'è
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if( abs($sconto)>0 ){
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$body .= "<tr><td class='first_cell' colspan='5' align='right'>\n";
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$body .= "<b>Sconto:</b>";
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$body .= "</td>\n";
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//Sconto
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$body .= "<td class='table_cell center'>\n";
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$body .= number_format( $sconto, 2, ",", "." )." €";
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$body .= "</td>";
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$body .= "</tr>\n";
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//Totale scontato
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$body .= "<tr><td class='first_cell' colspan='5' align='right'>\n";
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$body .= "<b>Totale scontato:</b>";
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$body .= "</td>\n";
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//Sconto
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$body .= "<td class='table_cell center'>\n";
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$totale_ordine = $imponibile_ordine-$sconto;
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$body .= number_format( $totale_ordine, 2, ",", "." )." €";
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$body .= "</td></tr>\n";
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}
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//Mostra INPS se c'è
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if( abs($rs[0]['rivalsainps'])>0 ){
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$body .= "<tr><td class='first_cell' colspan='5' align='right'>\n";
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$body .= "<b>Rivalsa INPS:</b>";
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$body .= "</td>\n";
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//Rivalsa INPS
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$body .= "<td class='table_cell center'>\n";
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$body .= number_format( $rs[0]['rivalsainps'], 2, ",", "." )." €";
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$body .= "</td></tr>\n";
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$totale_ordine += $rs[0]['rivalsainps'];
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}
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//Mostra iva se c'è
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$totale_iva += $rs[0]['iva_rivalsainps'];
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if( abs($totale_iva)>0 ){
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$body .= "<tr><td class='first_cell' colspan='5' align='right'>\n";
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$body .= "<b>Iva:</b>";
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$body .= "</td>\n";
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//Iva
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$body .= "<td class='table_cell center'>\n";
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$body .= number_format( $totale_iva, 2, ",", "." )." €\n";
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$body .= "</td></tr>\n";
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$totale_ordine += $totale_iva;
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}
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/*
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Totale ordine
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*/
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$body .= "<tr><td class='first_cell' colspan='5' align='right'>\n";
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$body .= "<b>Totale ordine:</b>";
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$body .= "</td>\n";
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$body .= "<td class='table_cell_h center'>\n";
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$body .= "<b>".number_format( $totale_ordine, 2, ",", "." )." €</b>\n";
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$body .= "</td></tr>\n";
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$netto_a_pagare = $totale_ordine;
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//Mostra marca da bollo se c'è
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if( abs($rs[0]['bollo'])>0 ){
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$body .= "<tr><td class='first_cell' colspan='5' align='right'>\n";
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$body .= "<b>Marca da bollo:</b>";
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$body .= "</td>\n";
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//Marca da bollo
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$body .= "<td class='table_cell center'>\n";
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$marca_da_bollo = str_replace( ",", ".", $rs[0]['bollo'] );
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$body .= number_format( $marca_da_bollo, 2, ",", "." )." €";
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$body .= "</td></tr>\n";
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$netto_a_pagare += $marca_da_bollo;
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}
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//Mostra ritenuta d'acconto se c'è
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if( abs($rs[0]['ritenutaacconto'])>0 ){
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$body .= "<tr><td class='first_cell' colspan='5' align='right'>\n";
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$body .= "<b>Ritenuta d'acconto:</b>";
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$body .= "</td>\n";
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//Ritenuta d'acconto
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$body .= "<td class='table_cell center'>\n";
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$body .= number_format( $rs[0]['ritenutaacconto'], 2, ",", "." )." €";
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$body .= "</td></tr>\n";
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$netto_a_pagare -= $rs[0]['ritenutaacconto'];
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}
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/*
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Netto a pagare (se diverso dal totale)
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*/
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if( $totale_ordine!=$netto_a_pagare ){
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$body .= "<tr><td class='first_cell' colspan='5' align='right'>\n";
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$body .= "<b>Netto a pagare:</b>";
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$body .= "</td>\n";
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$body .= "<td class='table_cell_h center'>\n";
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$body .= "<b>".number_format( $netto_a_pagare, 2, ",", "." )." €</b>\n";
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$body .= "</td></tr>\n";
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}
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}
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$body .= "</tbody>\n";
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$body .= "</table>\n";
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$body .= "<p>".nl2br($rs[0]['note'])."</p>\n";
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$report_name = "Ordine_".$numero_ord.".pdf";
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?>
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