377 lines
11 KiB
PHP
377 lines
11 KiB
PHP
<?php
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// SCADENZE | TOTALI
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// TABELLA PRINCIPALE
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echo "
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<table class='table-bordered'>
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<tr>
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<td colspan=".(!empty($sconto) ? 5 : 3)." class='cell-padded' style='height:".($record['ritenutaacconto'] != 0 ? 20 : 30)."mm'>";
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// Tabella (scadenze + iva)
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echo "
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<table class='table-normal'>
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<tr>
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<td style='width:10mm;'> </td>
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<td style='width:45mm;'>
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<table class='border-bottom'>
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<tr>
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<td colspan='2'>
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<p class='small-bold'>".tr('Scadenze pagamenti', [], ['upper' => true]).'</p>
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</td>
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</tr>';
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// Elenco scadenze
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$rs2 = $dbo->fetchArray('SELECT * FROM co_scadenziario WHERE iddocumento='.prepare($id_record).' ORDER BY `data_emissione` ASC');
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if (!empty($rs2)) {
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for ($i = 0; $i < sizeof($rs2); ++$i) {
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echo "
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<tr>
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<td style='width:50%;'>
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<small>".Translator::dateToLocale($rs2[$i]['scadenza'])."</small>
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</td>
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<td style='width:50%;' class='text-right'>
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<small>".moneyFormat($rs2[$i]['da_pagare'], 2).'</small>
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</td>
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</tr>';
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}
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}
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echo '
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</table>
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</td>';
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// Fine elenco scadenze
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// Separatore
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echo "
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<td style='width:10mm;'> </td>";
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// Tabella iva
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echo "
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<td style='width:75mm;'>";
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if (!empty($v_iva)) {
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echo "
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<table class='border-bottom'>
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<tr>
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<td style='width:40mm;'>
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<p class='small-bold'>".tr('Aliquota IVA', [], ['upper' => true])."</p>
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</td>
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<td style='width:20mm;' class='text-center'>
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<p class='small-bold'>".tr('Importo', [], ['upper' => true])."</p>
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</td>
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<td style='width:20mm;' class='text-center'>
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<p class='small-bold'>".tr('Importo IVA', [], ['upper' => true]).'</p>
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</td>
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</tr>';
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foreach ($v_iva as $desc_iva => $tot_iva) {
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if (!empty($desc_iva)) {
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echo '
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<tr>
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<td>
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<small>'.$desc_iva."</small>
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</td>
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<td class='text-right'>
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<small>".moneyFormat($v_totale[$desc_iva], 2)."</small>
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</td>
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<td class='text-right'>
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<small>".moneyFormat($v_iva[$desc_iva], 2).'</small>
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</td>
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</tr>';
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}
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}
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echo '
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</table>';
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}
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echo '
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</td>
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<td style="width:10mm;"> </td>";
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</tr>';
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// Fine tabelle iva
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echo '
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</table>';
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// Fine tabella (scadenze + iva)
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echo '
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</td>';
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// TOTALI
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$width = round(100 / (!empty($sconto) ? 5 : 3), 2);
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echo "
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<tr>
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<th class='text-center small' style='width:".$width."'>
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".tr('Imponibile', [], ['upper' => true]).'
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</th>';
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if (!empty($sconto)) {
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echo "
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<th class='text-center small' style='width:".$width."'>
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".tr('Sconto', [], ['upper' => true])."
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</th>
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<th class='text-center small' style='width:".$width."'>
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".tr('Totale imponibile', [], ['upper' => true]).'
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</th>';
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}
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echo "
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<th class='text-center small' style='width:".$width."'>
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".tr('Totale IVA', [], ['upper' => true])."
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</th>
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<th class='text-center small' style='width:".$width."'>
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".tr('Totale documento', [], ['upper' => true])."
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</th>
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</tr>
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<tr>
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<td class='cell-padded text-center'>
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".moneyFormat($imponibile, 2).'
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</td>';
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if (!empty($sconto)) {
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echo "
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<td class='cell-padded text-center'>
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".moneyFormat($sconto, 2)."
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</td>
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<td class='cell-padded text-center'>
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".moneyFormat($imponibile - $sconto, 2).'
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</td>';
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}
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echo "
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<td class='cell-padded text-center'>
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".moneyFormat($totale_iva, 2)."
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</td>
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<td class='cell-padded text-center'>
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".moneyFormat($totale, 2).'
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</td>
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</tr>';
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// Rivalsa INPS
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if (!empty($record['rivalsainps'])) {
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$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)');
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$first_colspan = 3;
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$second_colspan = 2;
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if (empty($sconto)) {
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--$first_colspan;
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--$second_colspan;
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}
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echo '
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<tr>
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<th class="text-center small" colspan="'.$first_colspan.'">
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'.tr('Rivalsa _PRC_%', [
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'_PRC_' => Translator::numberToLocale($rs2[0]['percentuale'], 0),
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], ['upper' => true]).'
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</th>';
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echo '
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<th class="text-center small" colspan="'.$second_colspan.'">
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'.tr('Totale documento', [], ['upper' => true]).'
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</th>
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</tr>
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<tr>
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<td class="cell-padded text-center" colspan="'.$first_colspan.'">
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'.moneyFormat($record['rivalsainps'], 2).'
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</td>';
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echo '
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<td class="cell-padded text-center" colspan="'.$second_colspan.'">
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'.moneyFormat($totale, 2).'
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</td>
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</tr>';
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}
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$fattura = \Modules\Fatture\Fattura::find($id_record);
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// Ritenuta d'acconto ( + se no rivalsa inps)
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if (!empty($record['ritenutaacconto']) || !empty($fattura->totale_ritenuta_contributi) || !empty($record['spit_payment'])) {
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$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)');
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$first_colspan = 3;
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$second_colspan = 2;
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if (empty($sconto)) {
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--$first_colspan;
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--$second_colspan;
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}
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$contributi = (!empty($record['ritenutaacconto']) ? ' - ' : '').tr('contributi: _PRC_%', [
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'_PRC_' => Translator::numberToLocale($fattura->ritenutaContributi->percentuale, 2),
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]);
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$acconto = tr('acconto: _PRC_%', [
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'_PRC_' => Translator::numberToLocale($rs2[0]['percentuale'], 0),
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]);
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echo '
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<tr>
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<th class="text-center small" colspan="'.$first_colspan.'">
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'.tr('Ritenuta (_ACCONTO__CONTRIBUTI_)', [
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'_ACCONTO_' => $acconto,
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'_CONTRIBUTI_' => empty($fattura->ritenutaContributi) ? null : $contributi,
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], ['upper' => true]).'
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</th>';
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echo '
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<th class="text-center small" colspan="'.$second_colspan.'">';
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if (empty($record['split_payment'])) {
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echo tr('Netto a pagare', [], ['upper' => true]);
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} else {
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echo tr('Totale', [], ['upper' => true]);
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}
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echo '
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</th>';
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echo'
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</tr>
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<tr>
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<td class="cell-padded text-center" colspan="'.$first_colspan.'">
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'.moneyFormat(abs($fattura->ritenuta_acconto) + $fattura->totale_ritenuta_contributi, 2).'
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</td>';
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echo '
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<td class="cell-padded text-center" colspan="'.$second_colspan.'">
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'.moneyFormat($totale - abs($fattura->ritenuta_acconto) - $fattura->totale_ritenuta_contributi, 2).'
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</td>
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</tr>';
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}
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// Split payment
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if (!empty($record['split_payment'])) {
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$first_colspan = 1;
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$second_colspan = 2;
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echo '
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<tr>
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<th class="text-center small" colspan="'.$first_colspan.'">
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'.tr('iva a carico del destinatario', [], ['upper' => true]).'
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</th>
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<th class="text-center small" colspan="'.$second_colspan.'">
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'.tr('Netto a pagare', [], ['upper' => true]).'
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</th>
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</tr>';
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echo '
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<tr>
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<td class="cell-padded text-center" colspan="'.$first_colspan.'">
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'.moneyFormat($totale_iva, 2).'
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</td>
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<td class="cell-padded text-center" colspan="'.$second_colspan.'">
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'.moneyFormat($totale - $totale_iva - abs($fattura->ritenuta_acconto) - $fattura->totale_ritenuta_contributi, 2).'
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</td>
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</tr>';
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}
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echo '
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</table>';
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if ($fattura_accompagnatoria) {
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// Informazioni aggiuntive
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echo '
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<table class="table-bordered">
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<tr>
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<th class="small" class style="width:25%">
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'.tr('Aspetto beni', [], ['upper' => true]).'
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</th>
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<th class="small" class style="width:20%">
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'.tr('Num. colli', [], ['upper' => true]).'
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</th>
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<th class="small" style="width:30%">
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'.tr('Causale trasporto', [], ['upper' => true]).'
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</th>
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<th class="small" style="width:25%">
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'.tr('Porto', [], ['upper' => true]).'
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</th>
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</tr>
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<tr>
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<td class="cell-padded">
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$aspettobeni$
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</td>
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<td class="cell-padded">
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$n_colli$
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</td>
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<td class="cell-padded">
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$causalet$
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</td>
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<td class="cell-padded">
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$porto$
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</td>
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</tr>
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</table>';
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// Firme
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echo '
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<table class="table-bordered">
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<tr>
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<th class="small" style="width:33%">
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'.tr('Tipo di spedizione', [], ['upper' => true]).'
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</th>
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<th class="small" style="width:33%">
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'.tr('Firma conducente', [], ['upper' => true]).'
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</th>
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<th class="small" style="width:33%">
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'.tr('Firma destinatario', [], ['upper' => true]).'
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</th>
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</tr>
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<tr>
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<td style="height: 10mm">$spedizione$ $vettore$</td>
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<td style="height: 10mm"></td>
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<td style="height: 10mm"></td>
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</tr>
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</table>';
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}
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echo '
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<table style="font-size:7pt; color:#999;">
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<tr>
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<td style="text-align:center;">
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$dicitura_fissa_fattura$
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</td>
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</tr>
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</table>';
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if ($options['hide_footer']) {
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echo '
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<table style="color:#aaa; font-size:10px;">
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<tr>
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<td align="left" style="width:97mm; height:5mm;">
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</td>
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<td align="right" style="width:97mm;">
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</td>
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</tr>
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</table>';
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} else {
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echo '$default_footer$';
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}
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