<?php
/*
* OpenSTAManager: il software gestionale open source per l'assistenza tecnica e la fatturazione
* Copyright (C) DevCode s.r.l.
*
* 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/>.
*/
include_once __DIR__.'/../../core.php';
// Stato Patrimoniale
echo '
<h4>Stato Patrimoniale</h3>
<div class="row">
<div class="col-md-6 pull-left" style="width:49%;" >
<table class="table table-striped table-bordered" style="overflow:hidden;" id="contents">
<thead>
<tr>
<th colspan="3"><h5>Attività</h5></th>
</tr>
<tr>
<th width="15%">CONTO</th>
<th width="60%">DESCRIZIONE</th>
<th width="25%">SALDO</th>
</tr>
</thead>
<tbody>';
// Mostra le righe delle attività
foreach ($liv2_patrimoniale as $liv2_p) {
if ($liv2_p['totale'] > 0) {
$totale_attivita += $liv2_p['totale'];
echo '
<tr>
<td><b>'.$liv2_p['numero'].'</b></td>
<td><b>'.$liv2_p['descrizione'].'</b></td>
<td class="text-right"><b>'.numberFormat($liv2_p['totale']).'</b></td>
</tr>';
foreach ($liv3_patrimoniale as $liv3_p) {
// Visualizzo solo i conti di livello 3 relativi al conto di livello 2
if ($liv2_p['id'] == $liv3_p['idpianodeiconti2'] && $liv3_p['totale'] != 0) {
echo '
<tr>
<td>'.$liv3_p['numero'].'</td>
<td>'.$liv3_p['descrizione'].'</td>
<td class="text-right">'.numberFormat($liv3_p['totale']).'</td>
</tr>';
}
}
if (empty(get('elenco_analitico'))) {
if ($liv2_p['id'] == setting('Conto di secondo livello per i crediti clienti')) {
echo '
<tr>
<td></td>
<td>Clienti</td>
<td class="text-right">'.numberFormat($crediti_clienti).'</td>
</tr>';
} elseif ($liv2_p['id'] == setting('Conto di secondo livello per i debiti fornitori')) {
echo '
<tr>
<td></td>
<td>Fornitori</td>
<td class="text-right">'.numberFormat($debiti_fornitori).'</td>
</tr>';
}
}
}
}
echo '
<tr>
<td colspan="2"><h6><b>Totale Attività</b></h6></td>
<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_attivita)).'</b></td>
</tr>';
if ($utile_perdita > 0) {
echo '
<tr>
<td colspan="2"><h6><b>Perdita</b></h6></td>
<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($utile_perdita)).'</b></td>
</tr>
<tr>
<td colspan="2"><h6><b>Totale a pareggio</b></h6></td>
<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_attivita) + abs($utile_perdita)).'</b></td>
</tr>';
}
echo '
</tbody>
</table>
</div>
<div class="col-md-6 pull-right" style="width:49%;" >
<table class="table table-striped table-bordered" style="overflow:hidden;" id="contents">
<thead>
<tr>
<th colspan="3"><h5>Passività</h5></th>
</tr>
<tr>
<th width="20%">CONTO</th>
<th width="55%">DESCRIZIONE</th>
<th width="25%">SALDO</th>
</tr>
</thead>
<tbody>';
$i = 0;
// Mostra le righe delle passività
foreach ($liv2_patrimoniale as $liv2_p) {
if ($liv2_p['totale'] < 0) {
$totale_passivita += $liv2_p['totale'];
echo '
<tr>
<td><b>'.$liv2_p['numero'].'</b></td>
<td><b>'.$liv2_p['descrizione'].'</b></td>
<td class="text-right"><b>'.numberFormat(abs($liv2_p['totale'])).'</b></td>
</tr>';
foreach ($liv3_patrimoniale as $liv3_p) {
if ($liv2_p['id'] == $liv3_p['idpianodeiconti2'] && $liv3_p['totale'] != 0) {
echo '
<tr>
<td>'.$liv3_p['numero'].'</td>
<td>'.$liv3_p['descrizione'].'</td>
<td class="text-right">'.numberFormat(-$liv3_p['totale']).'</td>
</tr>';
}
}
if (empty(get('elenco_analitico'))) {
if ($liv2_p['id'] == setting('Conto di secondo livello per i crediti clienti')) {
echo '
<tr>
<td></td>
<td>Clienti</td>
<td class="text-right">'.numberFormat(abs($crediti_clienti)).'</td>
</tr>';
} elseif ($liv2_p['id'] == setting('Conto di secondo livello per i debiti fornitori')) {
echo '
<tr>
<td></td>
<td>Fornitori</td>
<td class="text-right">'.numberFormat(abs($debiti_fornitori)).'</td>
</tr>';
}
}
}
}
echo '
<tr>
<td colspan="2"><h6><b>Totale Passività</b></h6></td>
<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_passivita)).'</b></td>
</tr>';
if ($utile_perdita < 0) {
echo '
<tr>
<td colspan="2"><h6><b>Utile</b></h6></td>
<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($utile_perdita)).'</b></td>
</tr>
<tr>
<td colspan="2"><h6><b>Totale a pareggio</b></h6></td>
<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_passivita) + abs($utile_perdita)).'</b></td>
</tr>';
}
echo '
</tbody>
</table>
</div>
</div>';
// Conto economico
echo '
<pagebreak>
<h4>Conto Economico</h4>
<div class="row">
<div class="col-md-6 pull-left" style="width:49%;" >
<table class="table table-striped table-bordered" style=" overflow:hidden;" id="contents">
<thead>
<tr>
<th colspan="4"><h5>Costi</h5></th>
</tr>
<tr>
<th width="12%">CONTO</th>
<th>DESCRIZIONE</th>
<th width="21%">SALDO</th>
<th width="21%">REDDITO</th>
</tr>
</thead>
<tbody>';
// Mostra le righe dei costi
foreach ($liv2_economico as $liv2_e) {
if ($liv2_e['totale'] > 0) {
$totale_costi += $liv2_e['totale'];
echo '
<tr>
<td><b>'.$liv2_e['numero'].'</b></td>
<td><b>'.$liv2_e['descrizione'].'</b></td>
<td class="text-right"><b>'.numberFormat($liv2_e['totale']).'</b></td>
<td class="text-right"><b>'.numberFormat($liv2_e['totale_reddito']).'</b></td>
</tr>';
foreach ($liv3_economico as $liv3_e) {
if ($liv2_e['id'] == $liv3_e['idpianodeiconti2'] && $liv3_e['totale'] != 0) {
echo '
<tr>
<td>'.$liv3_e['numero'].'</td>
<td>'.$liv3_e['descrizione'].'</td>
<td class="text-right">'.numberFormat($liv3_e['totale']).'</td>
<td class="text-right">'.numberFormat($liv3_e['totale_reddito']).'</td>
</tr>';
}
}
}
}
echo '
<tr>
<td colspan="2"><h6><b>Totale costi</b></h6></td>
<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_costi)).'</b></td>
<td></td>
</tr>';
if ($utile_perdita < 0) {
echo '
<tr>
<td colspan="2"><h6><b>Utile</b></h6></td>
<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($utile_perdita)).'</b></td>
<td></td>
</tr>
<tr>
<td colspan="2"><h6><b>Totale a pareggio</b></h6></td>
<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_costi) + abs($utile_perdita)).'</b></td>
<td></td>
</tr>';
}
echo '
</tbody>
</table>
</div>
<div class="col-md-6 pull-right" style="width:49%;" >
<table class="table table-striped table-bordered" style=" overflow:hidden;" id="contents">
<thead>
<tr>
<th colspan="4"><h5>Ricavi</h5></th>
</tr>
<tr>
<th width="12%">CONTO</th>
<th>DESCRIZIONE</th>
<th width="21%">SALDO</th>
<th width="21%">REDDITO</th>
</tr>
</thead>
<tbody>';
// Mostra le righe dei ricavi
foreach ($liv2_economico as $liv2_e) {
if ($liv2_e['totale'] < 0) {
$totale_ricavi += $liv2_e['totale'];
echo '
<tr>
<td><b>'.$liv2_e['numero'].'</b></td>
<td><b>'.$liv2_e['descrizione'].'</b></td>
<td class="text-right"><b>'.numberFormat(abs($liv2_e['totale'])).'</b></td>
<td class="text-right"><b>'.numberFormat(abs($liv2_e['totale_reddito'])).'</b></td>
</tr>';
foreach ($liv3_economico as $liv3_e) {
if ($liv2_e['id'] == $liv3_e['idpianodeiconti2'] && $liv3_e['totale'] != 0) {
echo '
<tr>
<td>'.$liv3_e['numero'].'</td>
<td>'.$liv3_e['descrizione'].'</td>
<td class="text-right">'.numberFormat(abs($liv3_e['totale'])).'</td>
<td class="text-right">'.numberFormat(abs($liv3_e['totale_reddito'])).'</td>
</tr>';
}
}
}
}
echo '
<tr>
<td colspan="2"><h6><b>Totale ricavi</b></h6></td>
<td style="font-size:8pt;" class="text-right"><b>'.numberFormat(abs($totale_ricavi)).'</b></td>
<td></td>
</tr>';
if ($utile_perdita > 0) {
echo '
<tr>
<td colspan="2"><h6><b>Perdita</b></h6></td>
<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($utile_perdita)).'</b></td>
</tr>
<tr>
<td colspan="2"><h6><b>Totale a pareggio</b></td>
<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_ricavi) + abs($utile_perdita)).'</b></td>
<td></td>
</tr>';
}
echo '
</tbody>
</table>
</div>
</div>';