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openstamanager/templates/fatture/footer.php

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PHP
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<?php
// SCADENZE | TOTALI
// TABELLA PRINCIPALE
echo "
<table class='table-bordered'>
<tr>
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<td colspan=".(!empty($sconto) ? 5 : 3)." class='cell-padded' style='height:".($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[$i]['scadenza'])."</small>
</td>
<td style='width:50%;' class='text-right'>
<small>".moneyFormat($rs2[$i]['da_pagare']).'</small>
</td>
</tr>';
}
}
echo '
</table>
</td>';
// Fine elenco scadenze
// Separatore
echo "
<td style='width:10mm;'>&nbsp;</td>";
// Tabella iva
echo "
<td style='width:75mm;'>";
if (!empty($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>'.$desc_iva."</small>
</td>
<td class='text-right'>
<small>".moneyFormat($v_totale[$desc_iva])."</small>
</td>
<td class='text-right'>
<small>".moneyFormat($v_iva[$desc_iva]).'</small>
</td>
</tr>';
}
}
echo '
</table>';
}
echo '
</td>
<td style="width:10mm;">&nbsp;</td>";
</tr>';
// Fine tabelle iva
echo '
</table>';
// Fine tabella (scadenze + iva)
echo '
</td>';
// TOTALI
$width = round(100 / (!empty($sconto) ? 5 : 3), 2);
echo "
<tr>
<th class='text-center small' style='width:".$width."'>
".tr('Imponibile', [], ['upper' => true]).'
</th>';
if (!empty($sconto)) {
echo "
<th class='text-center small' style='width:".$width."'>
".tr('Sconto', [], ['upper' => true])."
</th>
<th class='text-center small' style='width:".$width."'>
".tr('Imponibile scontato', [], ['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."'>
".tr('Totale documento', [], ['upper' => true])."
</th>
</tr>
<tr>
<td class='cell-padded text-center'>
".moneyFormat($imponibile).'
</td>';
if (!empty($sconto)) {
echo "
<td class='cell-padded text-center'>
".moneyFormat($sconto)."
</td>
<td class='cell-padded text-center'>
".moneyFormat($imponibile - $sconto).'
</td>';
}
echo "
<td class='cell-padded text-center'>
".moneyFormat($totale_iva)."
</td>
<td class='cell-padded text-center'>
".moneyFormat($totale).'
</td>
</tr>';
// Rivalsa INPS
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if (!empty($record['rivalsainps'])) {
$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;
$second_colspan = 2;
if (empty($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="'.$second_colspan.'">
'.tr('Totale documento', [], ['upper' => true]).'
</th>
</tr>
<tr>
<td class="cell-padded text-center" colspan="'.$first_colspan.'">
'.moneyFormat($record['rivalsainps']).'
</td>';
echo '
<td class="cell-padded text-center" colspan="'.$second_colspan.'">
'.moneyFormat($totale).'
</td>
</tr>';
}
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$fattura = \Modules\Fatture\Fattura::find($id_record);
// Ritenuta d'acconto ( + se no rivalsa inps)
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if (!empty($record['ritenutaacconto']) || !empty($fattura->totale_ritenuta_contributi) || !empty($record['spit_payment'])) {
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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_%', [
'_PRC_' => Translator::numberToLocale($fattura->ritenutaContributi->percentuale, 2),
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]);
$acconto = tr('acconto: _PRC_%', [
'_PRC_' => Translator::numberToLocale($rs2[0]['percentuale'], 0),
]);
echo '
<tr>
<th class="text-center small" colspan="'.$first_colspan.'">
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'.tr('Ritenuta (_ACCONTO__CONTRIBUTI_)', [
'_ACCONTO_' => $acconto,
'_CONTRIBUTI_' => empty($fattura->ritenutaContributi) ? null : $contributi,
], ['upper' => true]).'
</th>';
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echo '
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<th class="text-center small" colspan="'.$second_colspan.'">';
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if (empty($record['split_payment'])) {
echo tr('Netto a pagare', [], ['upper' => true]);
} else {
echo tr('Totale', [], ['upper' => true]);
}
echo '
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</th>';
echo'
</tr>
<tr>
<td class="cell-padded text-center" colspan="'.$first_colspan.'">
'.moneyFormat($record['ritenutaacconto'] + $fattura->totale_ritenuta_contributi).'
</td>';
echo '
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<td class="cell-padded text-center" colspan="'.$second_colspan.'">
'.moneyFormat($totale - $record['ritenutaacconto'] - $fattura->totale_ritenuta_contributi).'
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</td>
</tr>';
}
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// Split payment
if (!empty($record['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.'">
'.tr('iva a carico del destinatario', [], ['upper' => true]).'
</th>
<th class="text-center small" colspan="'.$second_colspan.'">
'.tr('Netto a pagare', [], ['upper' => true]).'
</th>
</tr>';
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echo '
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<tr>
<td class="cell-padded text-center" colspan="'.$first_colspan.'">
'.moneyFormat($totale_iva).'
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</td>
<td class="cell-padded text-center" colspan="'.$second_colspan.'">
'.moneyFormat($totale - $totale_iva - $record['ritenutaacconto'] - $fattura->totale_ritenuta_contributi).'
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</td>
</tr>';
}
echo '
</table>';
if ($fattura_accompagnatoria) {
// Informazioni aggiuntive
echo '
<table class="table-bordered">
<tr>
<th class="small" class style="width:25%">
'.tr('Aspetto beni', [], ['upper' => true]).'
</th>
<th class="small" class style="width:20%">
'.tr('Num. colli', [], ['upper' => true]).'
</th>
<th class="small" style="width:30%">
'.tr('Causale trasporto', [], ['upper' => true]).'
</th>
<th class="small" style="width:25%">
'.tr('Porto', [], ['upper' => true]).'
</th>
</tr>
<tr>
<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 '
<table style="font-size:7pt; color:#999;">
<tr>
<td style="text-align:center;">
$dicitura_fissa_fattura$
</td>
</tr>
</table>';
if ($options['hide_footer']) {
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echo '
<table style="color:#aaa; font-size:10px;">
<tr>
<td align="left" style="width:97mm; height:5mm;">
&nbsp;
</td>
<td align="right" style="width:97mm;">
&nbsp;
</td>
</tr>
</table>';
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} else {
echo '$default_footer$';
}