openstamanager/templates/registro_iva/pdfgen.registro_iva.php

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<?php
//carica report html
$report = file_get_contents($docroot.'/templates/registro_iva/registroiva.html');
$body = file_get_contents($docroot.'/templates/registro_iva/registroiva_body.html');
include_once __DIR__.'/../pdfgen_variables.php';
$dir = $_GET['dir'];
$periodo = $_GET['periodo'];
$v_iva = [];
$v_totale = [];
$totale_iva = 0;
$totale_subtotale = 0;
$date_start = $_SESSION['period_start'];
$date_end = $_SESSION['period_end'];
/*
$periodo = explode('-', $periodo);
switch ($periodo[0]) {
//anno
case 'Y':
$date_start = $periodo[2].'-01-01';
$date_end = $periodo[2].'-12-31';
break;
//mese
case 'M':
$date_start = $periodo[2].'-'.$periodo[1].'-01';
$date_end = date('Y-m-t', strtotime($date_start));
break;
//trimestre
case 'T':
$date_start = $periodo[2].'-'.$periodo[1].'-01';
$date_end = date('Y-m-t', strtotime('+2 months', strtotime($date_start)));
break;
//semestre
case 'S':
$date_start = $periodo[2].'-'.$periodo[1].'-01';
$date_end = date('Y-m-t', strtotime('+5 months', strtotime($date_start)));
break;
}*/
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if ($dir == 'entrata') {
$query = "SELECT *, SUM(subtotale-co_righe_documenti.sconto) AS subtotale, SUM(iva) AS iva, (SELECT ragione_sociale FROM an_anagrafiche WHERE an_anagrafiche.idanagrafica=co_documenti.idanagrafica) AS ragione_sociale FROM co_documenti INNER JOIN co_righe_documenti ON co_documenti.id=co_righe_documenti.iddocumento INNER JOIN co_tipidocumento ON co_documenti.idtipodocumento=co_tipidocumento.id WHERE dir='entrata' AND co_documenti.data >= ".prepare($date_start).' AND co_documenti.data <= '.prepare($date_end).' GROUP BY co_documenti.id, co_righe_documenti.idiva ORDER BY co_documenti.data';
} elseif ($dir == 'uscita') {
$query = "SELECT *, SUM(subtotale-co_righe_documenti.sconto) AS subtotale, SUM(iva) AS iva, (SELECT ragione_sociale FROM an_anagrafiche WHERE an_anagrafiche.idanagrafica=co_documenti.idanagrafica) AS ragione_sociale FROM co_documenti INNER JOIN co_righe_documenti ON co_documenti.id=co_righe_documenti.iddocumento INNER JOIN co_tipidocumento ON co_documenti.idtipodocumento=co_tipidocumento.id WHERE dir='uscita' AND co_documenti.data >= ".prepare($date_start).' AND co_documenti.data <= '.prepare($date_end).' GROUP BY co_documenti.id, co_righe_documenti.idiva ORDER BY co_documenti.data';
}
$rs = $dbo->fetchArray($query);
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if ('entrata' == $dir) {
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$body .= "<span style='font-size:15pt; margin-left:6px;'><b>".tr('Registro iva vendita dal _START_ al _END_', [
'_START_' => Translator::dateToLocale($_SESSION['period_start']),
'_END_' => Translator::dateToLocale($_SESSION['period_end']),
], ['upper' => true]).'</b></span><br><br>';
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} elseif ('uscita' == $dir) {
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$body .= "<span style='font-size:15pt; margin-left:6px;'><b>".tr('Registro iva acquisto dal _START_ al _END_', [
'_START_' => Translator::dateToLocale($_SESSION['period_start']),
'_END_' => Translator::dateToLocale($_SESSION['period_end']),
], ['upper' => true]).'</b></span><br><br>';
}
$body .= "
<table cellspacing='0' style='table-layout:fixed;'>
<col width='90'><col width='90'><col width='450'><col width='120'><col width='120'><col width='90'><col width='90'>
<thead>
<tr>
<th bgcolor='#dddddd' class='full_cell1 cell-padded'> doc.</th>
<th bgcolor='#dddddd' class='full_cell cell-padded'>Data</th>
<th bgcolor='#dddddd' class='full_cell cell-padded'>Causale<br>Ragione sociale</th>
<th bgcolor='#dddddd' class='full_cell cell-padded'>Aliquota</th>
<th bgcolor='#dddddd' class='full_cell cell-padded'>Imponibile</th>
<th bgcolor='#dddddd' class='full_cell cell-padded'>Imposta</th>
</tr>
</thead>
";
for ($i = 0; $i < sizeof($rs); ++$i) {
$body .= '<tr>';
if ($rs[$i]['numero'] == $rs[$i - 1]['numero']) {
$body .= " <td class='first_cell cell-padded text-center'></td>";
$body .= " <td class='table_cell cell-padded text-center'></td>";
} else {
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$body .= " <td class='first_cell cell-padded text-center'>".(!empty($rs[$i]['numero_esterno']) ? $rs[$i]['numero_esterno'] : $rs[$i]['numero']).'</td>';
$body .= " <td class='table_cell cell-padded text-center'>".date('d/m/Y', strtotime($rs[$i]['data'])).'</td>';
}
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if ('entrata' == $dir) {
$body .= "<td class='table_cell cell-padded'>
Fattura di vendita<br>
".$rs[$i]['ragione_sociale'].'
</td>';
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} elseif ('uscita' == $dir) {
$body .= "<td class='table_cell cell-padded'>
Fattura di acquisto<br>
".$rs[$i]['ragione_sociale'].'
</td>';
}
$body .= " <td class='table_cell cell-padded'>".$rs[$i]['desc_iva'].'</td>';
$body .= " <td class='table_cell cell-padded text-right'>".Translator::numberToLocale($rs[$i]['subtotale']).' &euro;</td>';
$body .= " <td class='table_cell cell-padded text-right'>".Translator::numberToLocale($rs[$i]['iva']).' &euro;</td>';
$body .= '</tr>';
$v_iva[$rs[$i]['desc_iva']] += $rs[$i]['iva'];
$v_totale[$rs[$i]['desc_iva']] += $rs[$i]['subtotale'];
$totale_iva += $rs[$i]['iva'];
$totale_subtotale += $rs[$i]['subtotale'];
}
$body .= '
</table>
';
$body .= "<br><br><span style='font-size:12pt; margin-left:6px;'><b>RIEPILOGO IVA</b></span><br><br>";
$body .= "
<table cellspacing='0' style='table-layout:fixed;'>
<col width='140'><col width='90'><col width='90'>
<tr>
<th bgcolor='#dddddd' class='full_cell1 cell-padded'>Cod. IVA</th>
<th bgcolor='#dddddd' class='full_cell1 cell-padded'>Imponibile</th>
<th bgcolor='#dddddd' class='full_cell1 cell-padded'>Imposta</th>
</tr>
";
foreach ($v_iva as $desc_iva => $tot_iva) {
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if ('' != $desc_iva) {
$body .= "<tr><td valign='top' class='first_cell cell-padded'>\n";
$body .= $desc_iva."\n";
$body .= "</td>\n";
$body .= "<td valign='top' align='right' class='table_cell cell-padded'>\n";
$body .= Translator::numberToLocale($v_totale[$desc_iva])." &euro;\n";
$body .= "</td>\n";
$body .= "<td valign='top' align='right' class='table_cell cell-padded'>\n";
$body .= Translator::numberToLocale($v_iva[$desc_iva])." &euro;\n";
$body .= "</td></tr>\n";
}
}
$body .= " <tr bgcolor='#dddddd'>
<td class='full_cell1 cell-padded text-right'><b>TOTALE</b></td>
<td class='full_cell1 cell-padded text-right'>".Translator::numberToLocale($totale_subtotale)." &euro;</td>
<td class='full_cell1 cell-padded text-right'>".Translator::numberToLocale($totale_iva).' &euro;</td>
</tr>';
$body .= '
</table>
';
$orientation = 'L';
$report_name = 'registro_iva.pdf';