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openstamanager/templates/contratti_cons/bottom.php

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<?php
include_once __DIR__.'/../riepilogo_interventi/bottom.php';
$budget = get_imponibile_preventivo($id_record);
$rapporto = floatval($budget) - floatval($somma_totale_imponibile);
$rs = $dbo->fetchArray("SELECT SUM(qta) AS totale_ore FROM `co_righe_contratti` WHERE um='ore' AND idcontratto = ".prepare($id_record));
$totale_ore = $rs[0]['totale_ore'];
$totale_ore_impiegate = $records->sum('ore_totali');
if ($pricing || !empty($totale_ore)) {
// Totale imponibile
echo '
<table class="table table-bordered">';
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if ($pricing && empty($options['dir'])) {
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// TOTALE
echo '
<tr>
<td colspan="3" class="text-right border-top">
<b>'.tr('Totale consuntivo (no iva)', [], ['upper' => true]).':</b>
</td>
<th colspan="2" class="text-center">
<b>'.moneyFormat($somma_totale_imponibile).'</b>
</th>
</tr>';
// BUDGET
echo '
<tr>
<td colspan="3" class="text-right border-top">
<b>'.tr('Budget (no IVA)', [], ['upper' => true]).':</b>
</td>
<th colspan="2" class="text-center">
<b>'.moneyFormat($budget).'</b>
</th>
</tr>';
// RAPPORTO
echo '
<tr>
<td colspan="3" class="text-right border-top">
<b>'.tr('Rapporto budget/spesa (no IVA)', [], ['upper' => true]).':</b>
</td>
<th colspan="2" class="text-center">
<b>'.moneyFormat($rapporto).'</b>
</th>
</tr>';
}
// ORE RESIDUE
if (!empty($totale_ore)) {
echo '
<tr>
<td colspan="3" class="text-right border-top">
<b>'.tr('Ore residue', [], ['upper' => true]).':</b>
</td>
<th colspan="2" class="text-center">
<b>'.Translator::numberToLocale($totale_ore - $totale_ore_impiegate).'</b><br>
<p>'.tr('Ore erogate').': '.Translator::numberToLocale($totale_ore_impiegate).'</p>
<p>'.tr('Ore in contratto').': '.Translator::numberToLocale($totale_ore).'</p>
</th>
</tr>';
}
echo '
</table>';
}