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73 lines
3.9 KiB
PHP
73 lines
3.9 KiB
PHP
<?php
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include_once __DIR__.'/../../core.php';
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// carica report html
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$report = file_get_contents($docroot.'/templates/fatturato/fatturato.html');
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$body = file_get_contents($docroot.'/templates/fatturato/fatturato_body.html');
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$mesi = months();
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$dir = get('dir');
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$date_start = $_SESSION['period_start'];
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$date_end = $_SESSION['period_end'];
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include_once $docroot.'/templates/pdfgen_variables.php';
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$totale_imponibile = 0;
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$totale_iva = 0;
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$totale = 0;
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if ($dir == 'entrata') {
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$addwhere = Modules::getAdditionalsQuery('Fatture di vendita');
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} else {
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$addwhere = Modules::getAdditionalsQuery('Fatture di acquisto');
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}
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// Ciclo tra le fatture selezionate
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$query = "SELECT DATE_FORMAT( data, '%m-%Y' ) AS periodo, data FROM co_documenti INNER JOIN co_tipidocumento ON co_documenti.idtipodocumento=co_tipidocumento.id GROUP BY periodo, dir HAVING (data BETWEEN '".$date_start."' AND '".$date_end."') AND dir='".$dir."' ".$add_where.' ORDER BY data ASC';
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$rs = $dbo->fetchArray($query);
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$totrows = sizeof($rs);
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if ($dir == 'entrata') {
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$body .= '<h3>FATTURATO MENSILE DAL '.Translator::dateToLocale($date_start).' AL '.Translator::dateToLocale($date_end)."</h3>\n";
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} else {
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$body .= '<h3>ACQUISTI MENSILI DAL '.Translator::dateToLocale($date_start).' AL '.Translator::dateToLocale($date_end)."</h3>\n";
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}
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$body .= "<table cellspacing='0' style='table-layout:fixed;'>\n";
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$body .= "<col width='320'><col width='100'><col width='100'><col width='100'>\n";
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$body .= "<tr><th bgcolor='#dddddd' class='full_cell1 cell-padded' width='320'>Mese</th>\n";
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$body .= "<th bgcolor='#dddddd' class='full_cell cell-padded' width='100'>Imponibile</th>\n";
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$body .= "<th bgcolor='#dddddd' class='full_cell cell-padded' width='100'>Iva</th>\n";
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$body .= "<th bgcolor='#dddddd' class='full_cell cell-padded' width='100'>Totale</th></tr>\n";
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for ($r = 0; $r < sizeof($rs); ++$r) {
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// Lettura totali
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$rs2 = $dbo->fetchArray("SELECT SUM(subtotale-co_righe_documenti.sconto) AS imponibile, SUM(iva) AS iva, (SELECT SUM(bollo) FROM co_documenti WHERE DATE_FORMAT(data,'%m-%Y') = \"".$rs[$r]['periodo'].'" AND idtipodocumento IN(SELECT id FROM co_tipidocumento WHERE dir="'.$dir."\")) AS bollo, SUM(co_righe_documenti.rivalsainps) AS rivalsainps, SUM(co_righe_documenti.ritenutaacconto) AS ritenutaacconto FROM co_righe_documenti INNER JOIN co_documenti ON co_righe_documenti.iddocumento=co_documenti.id WHERE DATE_FORMAT(data,'%m-%Y') = \"".$rs[$r]['periodo'].'" AND idtipodocumento IN(SELECT id FROM co_tipidocumento WHERE dir="'.$dir.'")');
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$body .= "<tr><td class='first_cell cell-padded'>".$mesi[intval(date('m', strtotime($rs[$r]['data'])))].' '.date('Y', strtotime($rs[$r]['data']))."</td>\n";
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$body .= "<td class='table_cell cell-padded text-right'>".Translator::numberToLocale($rs2[0]['imponibile'])." €</td>\n";
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$body .= "<td class='table_cell cell-padded text-right'>".Translator::numberToLocale($rs2[0]['iva'])." €</td>\n";
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$body .= "<td class='table_cell cell-padded text-right'>".Translator::numberToLocale($rs2[0]['imponibile'] + $rs2[0]['iva'] + $rs2[0]['rivalsainps'] + $rs2[0]['bollo'] + $rs2[0]['ritenutaacconto'])." €</td></tr>\n";
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$totale_imponibile += $rs2[0]['imponibile'];
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$totale_iva += $rs2[0]['iva'];
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$totale += $rs2[0]['imponibile'] + $rs2[0]['iva'] + $rs2[0]['rivalsainps'] + $rs2[0]['bollo'] + $rs2[0]['ritenutaacconto'];
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}
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// Totali
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$body .= "<tr>\n";
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$body .= " <td class='first_cell cell-padded text-right'><b>TOTALE:</b></td>\n";
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$body .= " <td class='table_cell text-right cell-padded'><b>".Translator::numberToLocale($totale_imponibile)." €</b></td>\n";
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$body .= " <td class='table_cell text-right cell-padded'><b>".Translator::numberToLocale($totale_iva)." €</b></td>\n";
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$body .= " <td class='table_cell text-right cell-padded'><b>".Translator::numberToLocale($totale)." €</b></td>\n";
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$body .= "</tr>\n";
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$body .= "</table>\n";
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$report_name = 'fatturato.pdf';
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