openstamanager/templates/fatture/footer.php

201 lines
6.2 KiB
PHP

<?php
// SCADENZE | TOTALI
// TABELLA PRINCIPALE
echo "
<table class='table-bordered'>
<tr>
<td colspan=".(!empty($sconto) ? 5 : 3)." class='cell-padded' style='height:".($records[0]['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
$rs2 = $dbo->fetchArray('SELECT * FROM co_scadenziario WHERE iddocumento='.prepare($iddocumento).' 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[$i]['scadenza'])."</small>
</td>
<td style='width:50%;' class='text-right'>
<small>".Translator::numberToLocale($rs2[$i]['da_pagare']).' &euro;</small>
</td>
</tr>';
}
}
echo '
</table>
</td>';
// Fine elenco scadenze
// Separatore
echo "
<td style='width:10mm;'>&nbsp;</td>";
// Tabella iva
echo "
<td style='width:75mm;'>";
if (!empty($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>'.$desc_iva."</small>
</td>
<td class='text-right'>
<small>".Translator::numberToLocale($v_totale[$desc_iva])." &euro;</small>
</td>
<td class='text-right'>
<small>".Translator::numberToLocale($v_iva[$desc_iva]).' &euro;</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'>
".Translator::numberToLocale($imponibile)." &euro;
</td>";
if (!empty($sconto)) {
echo "
<td class='cell-padded text-center'>
".Translator::numberToLocale($sconto)." &euro;
</td>
<td class='cell-padded text-center'>
".Translator::numberToLocale($imponibile - $sconto)." &euro;
</td>";
}
echo "
<td class='cell-padded text-center'>
".Translator::numberToLocale($iva)." &euro;
</td>
<td class='cell-padded text-center'>
".Translator::numberToLocale($totale).' &euro;
</td>
</tr>';
// Ritenuta d'acconto
if ($records[0]['ritenutaacconto'] != 0) {
$rs2 = $dbo->fetchArray('SELECT percentuale FROM co_ritenutaacconto WHERE id=(SELECT idritenutaacconto FROM co_righe_documenti WHERE iddocumento='.prepare($iddocumento).' AND idritenutaacconto!=0 LIMIT 0,1)');
echo "
<tr>
<th class='text-center small' colspan=".(!empty($sconto) ? 3 : 2).">
".tr("Ritenuta d'acconto _PRC_%", [
'_PRC_' => Translator::numberToLocale($rs2[0]['percentuale'], 0),
], ['upper' => true])."
</th>
<th class='text-center small' colspan=".(!empty($sconto) ? 2 : 1).">
".tr('Netto a pagare', [], ['upper' => true])."
</th>
</tr>
<tr>
<td class='cell-padded text-center' colspan=".(!empty($sconto) ? 3 : 2).">
".Translator::numberToLocale($records[0]['ritenutaacconto'])." &euro;
</td>
<td class='cell-padded text-center' colspan=".(!empty($sconto) ? 2 : 1).">
".Translator::numberToLocale($totale - $records[0]['ritenutaacconto']).' &euro;
</td>
</tr>';
}
echo '
</table>';
echo '
<table style="font-size:7pt; color:#999;">
<tr>
<td style="text-align:center;">
$dicitura_fissa_fattura$
</td>
</tr>
</table>
$default_footer$';