openstamanager/templates/fatture/footer.php

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<?php
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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.r.l.
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*
* 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/>.
*/
if (!empty($options['last-page-footer']) && !$is_last_page) {
return;
}
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// Calcoli
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$imponibile = abs($documento->imponibile);
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$sconto = $documento->sconto;
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$totale_imponibile = abs($documento->totale_imponibile);
$totale_iva = abs($documento->iva);
$sconto_finale = abs($documento->getScontoFinale());
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$rivalsa = floatval($record['rivalsainps']);
$totale = abs($documento->totale) - $rivalsa;
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$show_sconto = $sconto > 0;
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$volume = $documento->volume ?: $documento->volume_calcolato;
$peso_lordo = $documento->peso ?: $documento->peso_calcolato;
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$width = round(100 / ($show_sconto ? 5 : 3), 2);
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$has_rivalsa = !empty($record['rivalsainps']);
$has_ritenuta = !empty($record['ritenutaacconto']) || !empty($documento->totale_ritenuta_contributi) || !empty($record['spit_payment']);
$has_split_payment = !empty($record['split_payment']);
$has_sconto_finale = !empty($sconto_finale);
$etichette = [
'totale' => tr('Totale', [], ['upper' => true]),
'totale_parziale' => tr('Totale parziale', [], ['upper' => true]),
'totale_finale' => tr('Netto a pagare', [], ['upper' => true]),
];
// SCADENZE | TOTALI
// TABELLA PRINCIPALE
echo "
<table class='table-bordered'>
<tr>
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<td colspan=".($show_sconto ? 5 : 3)." class='cell-padded' style='height:".($record['ritenutaacconto'] != 0 ? 20 : 30)."mm'>";
// Tabella (scadenze + iva)
echo "
<table class='table-normal'>
<tr>
<td style='width:10mm;'>&nbsp;</td>
<td style='width:45mm;'>
<table class='border-bottom'>
<tr>
<td colspan='2'>
<p class='small-bold'>".tr('Scadenze pagamenti', [], ['upper' => true]).'</p>
</td>
</tr>';
// Elenco scadenze
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$rs2 = $dbo->fetchArray('SELECT * FROM co_scadenziario WHERE iddocumento='.prepare($id_record).' ORDER BY `data_emissione` ASC');
if (!empty($rs2)) {
for ($i = 0; $i < sizeof($rs2); ++$i) {
echo "
<tr>
<td style='width:50%;'>
<small>".Translator::dateToLocale($rs2[$i]['scadenza'])."</small>
</td>
<td style='width:50%;' class='text-right'>
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<small>".moneyFormat($rs2[$i]['da_pagare'], 2).'</small>
</td>
</tr>';
}
}
echo '
</table>
</td>';
// Fine elenco scadenze
// Separatore
echo "
<td style='width:10mm;'>&nbsp;</td>";
// Tabella iva
echo "
<td style='width:75mm;'>";
if (!empty($v_iva)) {
echo "
<table class='border-bottom'>
<tr>
<td style='width:40mm;'>
<p class='small-bold'>".tr('Aliquota IVA', [], ['upper' => true])."</p>
</td>
<td style='width:20mm;' class='text-center'>
<p class='small-bold'>".tr('Importo', [], ['upper' => true])."</p>
</td>
<td style='width:20mm;' class='text-center'>
<p class='small-bold'>".tr('Importo IVA', [], ['upper' => true]).'</p>
</td>
</tr>';
foreach ($v_iva as $desc_iva => $tot_iva) {
if (!empty($desc_iva)) {
echo '
<tr>
<td>
<small>'.$desc_iva."</small>
</td>
<td class='text-right'>
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<small>".moneyFormat($v_totale[$desc_iva], 2)."</small>
</td>
<td class='text-right'>
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<small>".moneyFormat($v_iva[$desc_iva], 2).'</small>
</td>
</tr>';
}
}
echo '
</table>';
}
echo '
</td>
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<td style="width:10mm;">&nbsp;</td>
</tr>';
// Fine tabelle iva
echo '
</table>';
// Fine tabella (scadenze + iva)
echo '
</td>';
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/*
* Riga di riepilogo dei totali.
* Se sconto: Imponibile | Sconto | Totale imponibile | Totale IVA | Totale
* Altrimenti: Imponibile | Totale IVA | Totale
*/
echo "
<tr>
<th class='text-center small' style='width:".$width."'>
".tr('Imponibile', [], ['upper' => true]).'
</th>';
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if ($show_sconto) {
echo "
<th class='text-center small' style='width:".$width."'>
".tr('Sconto', [], ['upper' => true])."
</th>
<th class='text-center small' style='width:".$width."'>
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".tr('Totale imponibile', [], ['upper' => true]).'
</th>';
}
echo "
<th class='text-center small' style='width:".$width."'>
".tr('Totale IVA', [], ['upper' => true])."
</th>
<th class='text-center small' style='width:".$width."'>
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".(!$has_rivalsa && !$has_ritenuta && !$has_split_payment && !$has_sconto_finale ? $etichette['totale'] : $etichette['totale_parziale'])."
</th>
</tr>
<tr>
<td class='cell-padded text-center'>
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".moneyFormat($show_sconto ? $imponibile : $totale_imponibile, 2).'
</td>';
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if ($show_sconto) {
echo "
<td class='cell-padded text-center'>
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".moneyFormat(abs($sconto), 2)."
</td>
<td class='cell-padded text-center'>
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".moneyFormat($totale_imponibile, 2).'
</td>';
}
echo "
<td class='cell-padded text-center'>
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".moneyFormat($totale_iva, 2)."
</td>
<td class='cell-padded text-center'>
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".moneyFormat($totale, 2).'
</td>
</tr>';
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/*
* Riga di riepilogo della Rivalsa INPS.
* Rivalsa INPS | Totale (+ Rivalsa INPS)
*/
if ($has_rivalsa) {
$rs2 = $dbo->fetchArray('SELECT percentuale FROM co_rivalse WHERE id=(SELECT idrivalsainps FROM co_righe_documenti WHERE iddocumento='.prepare($id_record).' AND idrivalsainps!=0 LIMIT 0,1)');
$first_colspan = 3;
$second_colspan = 2;
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if (empty($sconto)) {
--$first_colspan;
--$second_colspan;
}
echo '
<tr>
<th class="text-center small" colspan="'.$first_colspan.'">
'.tr('Rivalsa _PRC_%', [
'_PRC_' => Translator::numberToLocale($rs2[0]['percentuale'], 0),
], ['upper' => true]).'
</th>';
echo '
<th class="text-center small" colspan="'.$second_colspan.'">
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'.(!$has_ritenuta && !$has_split_payment && !$has_sconto_finale ? $etichette['totale_finale'] : $etichette['totale_parziale']).'
</th>
</tr>
<tr>
<td class="cell-padded text-center" colspan="'.$first_colspan.'">
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'.moneyFormat($rivalsa, 2).'
</td>';
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$totale = $totale + $rivalsa;
echo '
<td class="cell-padded text-center" colspan="'.$second_colspan.'">
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'.moneyFormat($totale, 2).'
</td>
</tr>';
}
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/*
* Riga di riepilogo di Ritenuta d'acconto e Ritenuta contributi.
* Ritenuta | Totale (+ Rivalsa INPS - Ritenuta)
*/
if ($has_ritenuta) {
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$rs2 = $dbo->fetchArray('SELECT percentuale FROM co_ritenutaacconto WHERE id=(SELECT idritenutaacconto FROM co_righe_documenti WHERE iddocumento='.prepare($id_record).' AND idritenutaacconto!=0 LIMIT 0,1)');
$first_colspan = 3;
$second_colspan = 2;
if (empty($sconto)) {
--$first_colspan;
--$second_colspan;
}
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$contributi = (!empty($record['ritenutaacconto']) ? ' - ' : '').tr('contributi: _PRC_%', [
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'_PRC_' => Translator::numberToLocale($documento->ritenutaContributi->percentuale, 2),
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]);
$acconto = tr('acconto: _PRC_%', [
'_PRC_' => Translator::numberToLocale($rs2[0]['percentuale'], 0),
]);
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$ritenuta_totale = abs($documento->ritenuta_acconto) + abs($documento->totale_ritenuta_contributi);
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echo '
<tr>
<th class="text-center small" colspan="'.$first_colspan.'">
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'.tr('Ritenuta (_ACCONTO__CONTRIBUTI_)', [
'_ACCONTO_' => $acconto,
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'_CONTRIBUTI_' => empty($documento->ritenutaContributi) ? null : $contributi,
], ['upper' => true]).'
</th>';
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echo '
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<th class="text-center small" colspan="'.$second_colspan.'">
'.(!$has_split_payment && !$has_sconto_finale ? $etichette['totale_finale'] : $etichette['totale_parziale']).'
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</th>';
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echo '
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</tr>
<tr>
<td class="cell-padded text-center" colspan="'.$first_colspan.'">
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'.moneyFormat($ritenuta_totale, 2).'
</td>';
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$totale = $totale - $ritenuta_totale;
echo '
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<td class="cell-padded text-center" colspan="'.$second_colspan.'">
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'.moneyFormat($totale, 2).'
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</td>
</tr>';
}
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/*
* Riga di riepilogo per lo Split payment.
* Totale IVA | Totale (+ Rivalsa INPS - Ritenuta - Totale IVA)
*/
if ($has_split_payment) {
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$first_colspan = 1;
$second_colspan = 2;
echo '
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<tr>
<th class="text-center small" colspan="'.$first_colspan.'">
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'.tr('IVA a carico del destinatario', [], ['upper' => true]).'
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</th>
<th class="text-center small" colspan="'.$second_colspan.'">
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'.(!$has_split_payment && !$has_sconto_finale ? $etichette['totale_finale'] : $etichette['totale_parziale']).'
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</th>
</tr>';
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$totale = $totale - $totale_iva;
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echo '
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<tr>
<td class="cell-padded text-center" colspan="'.$first_colspan.'">
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'.moneyFormat($totale_iva, 2).'
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</td>
<td class="cell-padded text-center" colspan="'.$second_colspan.'">
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'.moneyFormat($totale, 2).'
</td>
</tr>';
}
/*
* Riga di riepilogo per lo sconto in fattura.
* Sconto in | Totale (+ Rivalsa INPS - Ritenuta - Totale IVA [se split payment] - Sconto finale)
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*/
if ($has_sconto_finale) {
$first_colspan = 1;
$second_colspan = 2;
echo '
<tr>
<th class="text-center small" colspan="'.$first_colspan.'">
'.tr('Sconto in fattura', [], ['upper' => true]).($documento->sconto_finale_percentuale ? ' ('.numberFormat($documento->sconto_finale_percentuale, 2).'%)' : '').'
</th>
<th class="text-center small" colspan="'.$second_colspan.'">
'.tr('Netto a pagare', [], ['upper' => true]).'
</th>
</tr>';
$totale = $totale - $sconto_finale;
echo '
<tr>
<td class="cell-padded text-center" colspan="'.$first_colspan.'">
'.moneyFormat($sconto_finale, 2).'
</td>
<td class="cell-padded text-center" colspan="'.$second_colspan.'">
'.moneyFormat($totale, 2).'
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</td>
</tr>';
}
echo '
</table>';
if ($fattura_accompagnatoria) {
// Informazioni aggiuntive
echo '
<table class="table-bordered">
<tr>
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<th class="small" class style="width:15%">
'.tr('Peso lordo', [], ['upper' => true]).'
</th>
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<th class="small" class style="width:15%">
'.tr('Volume', [], ['upper' => true]).'
</th>
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<th class="small" class style="width:15%">
'.tr('Aspetto beni', [], ['upper' => true]).'
</th>
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<th class="small" class style="width:10%">
'.tr('Colli', [], ['upper' => true]).'
</th>
<th class="small" style="width:30%">
'.tr('Causale trasporto', [], ['upper' => true]).'
</th>
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<th class="small" style="width:15%">
'.tr('Porto', [], ['upper' => true]).'
</th>
</tr>
<tr>
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<td class="cell-padded">
'.(!empty($peso_lordo) ? Translator::numberToLocale($peso_lordo).'&nbsp;KG' : '').'
</td>
<td class="cell-padded">
'.(!empty($volume) ? Translator::numberToLocale($volume).'&nbsp;M<sup>3</sup>' : '').'
</td>
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<td class="cell-padded">
$aspettobeni$ &nbsp;
</td>
<td class="cell-padded">
$n_colli$ &nbsp;
</td>
<td class="cell-padded">
$causalet$ &nbsp;
</td>
<td class="cell-padded">
$porto$ &nbsp;
</td>
</tr>
</table>';
// Firme
echo '
<table class="table-bordered">
<tr>
<th class="small" style="width:33%">
'.tr('Tipo di spedizione', [], ['upper' => true]).'
</th>
<th class="small" style="width:33%">
'.tr('Firma conducente', [], ['upper' => true]).'
</th>
<th class="small" style="width:33%">
'.tr('Firma destinatario', [], ['upper' => true]).'
</th>
</tr>
<tr>
<td style="height: 10mm">$spedizione$ $vettore$</td>
<td style="height: 10mm"></td>
<td style="height: 10mm"></td>
</tr>
</table>';
}
echo '
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<div style="font-size: 6pt; text-align: left;" class="text-muted">
<span>$dicitura_fissa_fattura$</span>
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</div>';
if (empty($options['last-page-footer'])) {
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echo '$default_footer$';
}