mirror of
https://github.com/devcode-it/openstamanager.git
synced 2024-12-11 16:06:20 +01:00
386 lines
11 KiB
PHP
386 lines
11 KiB
PHP
<?php
|
|
|
|
// Calcoli
|
|
$imponibile = abs($documento->imponibile);
|
|
$sconto = $documento->sconto;
|
|
$totale_imponibile = abs($documento->totale_imponibile);
|
|
$totale_iva = abs($documento->iva);
|
|
$totale = abs($documento->totale);
|
|
$netto_a_pagare = abs($documento->netto);
|
|
|
|
$show_sconto = $sconto > 0;
|
|
|
|
$width = round(100 / ($show_sconto ? 5 : 3), 2);
|
|
|
|
// SCADENZE | TOTALI
|
|
// TABELLA PRINCIPALE
|
|
echo "
|
|
<table class='table-bordered'>
|
|
<tr>
|
|
<td colspan=".($show_sconto ? 5 : 3)." class='cell-padded' style='height:".($record['ritenutaacconto'] != 0 ? 20 : 30)."mm'>";
|
|
|
|
// Tabella (scadenze + iva)
|
|
echo "
|
|
<table class='table-normal'>
|
|
<tr>
|
|
<td style='width:10mm;'> </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 = $dbo->fetchArray('SELECT * FROM co_scadenziario WHERE iddocumento='.prepare($id_record).' 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[$i]['scadenza'])."</small>
|
|
</td>
|
|
<td style='width:50%;' class='text-right'>
|
|
<small>".moneyFormat($rs2[$i]['da_pagare'], 2).'</small>
|
|
</td>
|
|
</tr>';
|
|
}
|
|
}
|
|
|
|
echo '
|
|
</table>
|
|
</td>';
|
|
// Fine elenco scadenze
|
|
|
|
// Separatore
|
|
echo "
|
|
<td style='width:10mm;'> </td>";
|
|
|
|
// Tabella iva
|
|
echo "
|
|
<td style='width:75mm;'>";
|
|
if (!empty($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>'.$desc_iva."</small>
|
|
</td>
|
|
|
|
<td class='text-right'>
|
|
<small>".moneyFormat($v_totale[$desc_iva], 2)."</small>
|
|
</td>
|
|
|
|
<td class='text-right'>
|
|
<small>".moneyFormat($v_iva[$desc_iva], 2).'</small>
|
|
</td>
|
|
</tr>';
|
|
}
|
|
}
|
|
|
|
echo '
|
|
</table>';
|
|
}
|
|
|
|
echo '
|
|
</td>
|
|
|
|
<td style="width:10mm;"> </td>
|
|
</tr>';
|
|
// Fine tabelle iva
|
|
echo '
|
|
</table>';
|
|
// Fine tabella (scadenze + iva)
|
|
echo '
|
|
</td>';
|
|
|
|
// TOTALI
|
|
echo "
|
|
<tr>
|
|
<th class='text-center small' style='width:".$width."'>
|
|
".tr('Imponibile', [], ['upper' => true]).'
|
|
</th>';
|
|
|
|
if ($show_sconto) {
|
|
echo "
|
|
<th class='text-center small' style='width:".$width."'>
|
|
".tr('Sconto', [], ['upper' => true])."
|
|
</th>
|
|
|
|
<th class='text-center small' style='width:".$width."'>
|
|
".tr('Totale imponibile', [], ['upper' => true]).'
|
|
</th>';
|
|
}
|
|
|
|
echo "
|
|
<th class='text-center small' style='width:".$width."'>
|
|
".tr('Totale IVA', [], ['upper' => true])."
|
|
</th>
|
|
|
|
<th class='text-center small' style='width:".$width."'>
|
|
".tr('Totale documento', [], ['upper' => true])."
|
|
</th>
|
|
</tr>
|
|
|
|
<tr>
|
|
<td class='cell-padded text-center'>
|
|
".moneyFormat($show_sconto ? $imponibile : $totale_imponibile, 2).'
|
|
</td>';
|
|
|
|
if ($show_sconto) {
|
|
echo "
|
|
|
|
<td class='cell-padded text-center'>
|
|
".moneyFormat(abs($sconto), 2)."
|
|
</td>
|
|
|
|
<td class='cell-padded text-center'>
|
|
".moneyFormat($totale_imponibile, 2).'
|
|
</td>';
|
|
}
|
|
|
|
echo "
|
|
<td class='cell-padded text-center'>
|
|
".moneyFormat($totale_iva, 2)."
|
|
</td>
|
|
|
|
<td class='cell-padded text-center'>
|
|
".moneyFormat($totale, 2).'
|
|
</td>
|
|
</tr>';
|
|
|
|
// Rivalsa INPS
|
|
if (!empty($record['rivalsainps'])) {
|
|
$rs2 = $dbo->fetchArray('SELECT percentuale FROM co_rivalse WHERE id=(SELECT idrivalsainps FROM co_righe_documenti WHERE iddocumento='.prepare($id_record).' AND idrivalsainps!=0 LIMIT 0,1)');
|
|
|
|
$first_colspan = 3;
|
|
$second_colspan = 2;
|
|
|
|
if (empty($sconto)) {
|
|
--$first_colspan;
|
|
--$second_colspan;
|
|
}
|
|
|
|
echo '
|
|
<tr>
|
|
<th class="text-center small" colspan="'.$first_colspan.'">
|
|
'.tr('Rivalsa _PRC_%', [
|
|
'_PRC_' => Translator::numberToLocale($rs2[0]['percentuale'], 0),
|
|
], ['upper' => true]).'
|
|
</th>';
|
|
|
|
echo '
|
|
|
|
<th class="text-center small" colspan="'.$second_colspan.'">
|
|
'.tr('Totale documento', [], ['upper' => true]).'
|
|
</th>
|
|
</tr>
|
|
|
|
<tr>
|
|
<td class="cell-padded text-center" colspan="'.$first_colspan.'">
|
|
'.moneyFormat($record['rivalsainps'], 2).'
|
|
</td>';
|
|
|
|
echo '
|
|
|
|
<td class="cell-padded text-center" colspan="'.$second_colspan.'">
|
|
'.moneyFormat($totale, 2).'
|
|
</td>
|
|
</tr>';
|
|
}
|
|
|
|
// Ritenuta d'acconto ( + se no rivalsa inps)
|
|
if (!empty($record['ritenutaacconto']) || !empty($documento->totale_ritenuta_contributi) || !empty($record['spit_payment'])) {
|
|
$rs2 = $dbo->fetchArray('SELECT percentuale FROM co_ritenutaacconto WHERE id=(SELECT idritenutaacconto FROM co_righe_documenti WHERE iddocumento='.prepare($id_record).' AND idritenutaacconto!=0 LIMIT 0,1)');
|
|
|
|
$first_colspan = 3;
|
|
$second_colspan = 2;
|
|
|
|
if (empty($sconto)) {
|
|
--$first_colspan;
|
|
--$second_colspan;
|
|
}
|
|
|
|
$contributi = (!empty($record['ritenutaacconto']) ? ' - ' : '').tr('contributi: _PRC_%', [
|
|
'_PRC_' => Translator::numberToLocale($documento->ritenutaContributi->percentuale, 2),
|
|
]);
|
|
$acconto = tr('acconto: _PRC_%', [
|
|
'_PRC_' => Translator::numberToLocale($rs2[0]['percentuale'], 0),
|
|
]);
|
|
|
|
echo '
|
|
<tr>
|
|
<th class="text-center small" colspan="'.$first_colspan.'">
|
|
'.tr('Ritenuta (_ACCONTO__CONTRIBUTI_)', [
|
|
'_ACCONTO_' => $acconto,
|
|
'_CONTRIBUTI_' => empty($documento->ritenutaContributi) ? null : $contributi,
|
|
], ['upper' => true]).'
|
|
</th>';
|
|
|
|
echo '
|
|
<th class="text-center small" colspan="'.$second_colspan.'">';
|
|
if (empty($record['split_payment'])) {
|
|
echo tr('Netto a pagare', [], ['upper' => true]);
|
|
} else {
|
|
echo tr('Totale', [], ['upper' => true]);
|
|
}
|
|
echo '
|
|
</th>';
|
|
|
|
echo'
|
|
</tr>
|
|
|
|
<tr>
|
|
<td class="cell-padded text-center" colspan="'.$first_colspan.'">
|
|
'.moneyFormat(abs($documento->ritenuta_acconto) + $documento->totale_ritenuta_contributi, 2).'
|
|
</td>';
|
|
|
|
echo '
|
|
|
|
<td class="cell-padded text-center" colspan="'.$second_colspan.'">
|
|
'.moneyFormat($totale - abs($documento->ritenuta_acconto) - $documento->totale_ritenuta_contributi, 2).'
|
|
</td>
|
|
</tr>';
|
|
}
|
|
|
|
// Split payment
|
|
if (!empty($record['split_payment'])) {
|
|
$first_colspan = 1;
|
|
$second_colspan = 2;
|
|
|
|
echo '
|
|
<tr>
|
|
<th class="text-center small" colspan="'.$first_colspan.'">
|
|
'.tr('iva a carico del destinatario', [], ['upper' => true]).'
|
|
</th>
|
|
|
|
<th class="text-center small" colspan="'.$second_colspan.'">
|
|
'.tr('Netto a pagare', [], ['upper' => true]).'
|
|
</th>
|
|
</tr>';
|
|
|
|
echo '
|
|
<tr>
|
|
<td class="cell-padded text-center" colspan="'.$first_colspan.'">
|
|
'.moneyFormat($totale_iva, 2).'
|
|
</td>
|
|
|
|
<td class="cell-padded text-center" colspan="'.$second_colspan.'">
|
|
'.moneyFormat($totale - $totale_iva - abs($documento->ritenuta_acconto) - $documento->totale_ritenuta_contributi, 2).'
|
|
</td>
|
|
</tr>';
|
|
}
|
|
|
|
echo '
|
|
</table>';
|
|
|
|
if ($fattura_accompagnatoria) {
|
|
// Informazioni aggiuntive
|
|
echo '
|
|
<table class="table-bordered">
|
|
<tr>
|
|
<th class="small" class style="width:25%">
|
|
'.tr('Aspetto beni', [], ['upper' => true]).'
|
|
</th>
|
|
|
|
<th class="small" class style="width:20%">
|
|
'.tr('Num. colli', [], ['upper' => true]).'
|
|
</th>
|
|
|
|
<th class="small" style="width:30%">
|
|
'.tr('Causale trasporto', [], ['upper' => true]).'
|
|
</th>
|
|
|
|
<th class="small" style="width:25%">
|
|
'.tr('Porto', [], ['upper' => true]).'
|
|
</th>
|
|
</tr>
|
|
|
|
<tr>
|
|
<td class="cell-padded">
|
|
$aspettobeni$
|
|
</td>
|
|
|
|
<td class="cell-padded">
|
|
$n_colli$
|
|
</td>
|
|
|
|
<td class="cell-padded">
|
|
$causalet$
|
|
</td>
|
|
|
|
<td class="cell-padded">
|
|
$porto$
|
|
</td>
|
|
</tr>
|
|
</table>';
|
|
|
|
// Firme
|
|
echo '
|
|
<table class="table-bordered">
|
|
<tr>
|
|
<th class="small" style="width:33%">
|
|
'.tr('Tipo di spedizione', [], ['upper' => true]).'
|
|
</th>
|
|
|
|
<th class="small" style="width:33%">
|
|
'.tr('Firma conducente', [], ['upper' => true]).'
|
|
</th>
|
|
|
|
<th class="small" style="width:33%">
|
|
'.tr('Firma destinatario', [], ['upper' => true]).'
|
|
</th>
|
|
</tr>
|
|
|
|
<tr>
|
|
<td style="height: 10mm">$spedizione$ $vettore$</td>
|
|
<td style="height: 10mm"></td>
|
|
<td style="height: 10mm"></td>
|
|
</tr>
|
|
</table>';
|
|
}
|
|
|
|
echo '
|
|
<table style="font-size:7pt; color:#999;">
|
|
<tr>
|
|
<td style="text-align:center;">
|
|
$dicitura_fissa_fattura$
|
|
</td>
|
|
</tr>
|
|
</table>';
|
|
|
|
if ($options['hide_footer']) {
|
|
echo '
|
|
<table style="color:#aaa; font-size:10px;">
|
|
<tr>
|
|
<td align="left" style="width:97mm; height:5mm;">
|
|
|
|
</td>
|
|
<td align="right" style="width:97mm;">
|
|
|
|
</td>
|
|
</tr>
|
|
</table>';
|
|
} else {
|
|
echo '$default_footer$';
|
|
}
|