197 lines
6.5 KiB
PHP
Executable File
197 lines
6.5 KiB
PHP
Executable File
<?php
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/*
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* OpenSTAManager: il software gestionale open source per l'assistenza tecnica e la fatturazione
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* Copyright (C) DevCode s.n.c.
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*
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* This program is free software: you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation, either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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include_once __DIR__.'/../../core.php';
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$date_start = $_SESSION['period_start'];
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$date_end = $_SESSION['period_end'];
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// Intestazione tabella per righe
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echo "
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<h3 class='text-bold'>".tr('Spesometro dal _START_ al _END_', [
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'_START_' => Translator::dateToLocale($date_start),
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'_END_' => Translator::dateToLocale($date_end),
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], ['upper' => true])."</h3>
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<table class='table table-bordered'>
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<thead>
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<tr>
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<th class='text-center' style='width:10%'>".tr('Ragione sociale', [], ['upper' => true])."</th>
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<th class='text-center' style='width:15%'>".tr('P.Iva', [], ['upper' => true])."</th>
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<th class='text-center' style='width:25%'>".tr('Documento', [], ['upper' => true])."</th>
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<th class='text-center' style='width:20%'>".tr('Aliquota', [], ['upper' => true])."</th>
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<th class='text-center' style='width:10%'>".tr('Imponibile', [], ['upper' => true])."</th>
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<th class='text-center' style='width:10%'>".tr('IVA', [], ['upper' => true])."</th>
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<th class='text-center' style='width:10%'>".tr('Totale', [], ['upper' => true]).'</th>
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</tr>
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</thead>
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<tbody>';
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$imponibile = [];
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$iva = [];
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$totale = [];
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$anagrafiche = $dbo->fetchArray('SELECT idanagrafica, piva, ragione_sociale FROM `an_anagrafiche` WHERE `idanagrafica` IN (SELECT DISTINCT `idanagrafica` FROM `co_documenti` WHERE co_documenti.data>='.prepare($date_start).' AND co_documenti.data<='.prepare($date_end).' AND `co_documenti`.`id` IN (SELECT `iddocumento` FROM co_movimenti WHERE primanota = 1)) ORDER BY `ragione_sociale`');
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foreach ($anagrafiche as $i => $anagrafica) {
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$fatture = $dbo->fetchArray('SELECT `co_documenti`.*, `co_tipidocumento`.`descrizione` AS tipo_documento, `co_tipidocumento`.`dir` FROM `co_documenti` JOIN `co_tipidocumento` ON `co_tipidocumento`.`id` = `co_documenti`.`idtipodocumento` WHERE `co_documenti`.`idanagrafica` = '.prepare($anagrafica['idanagrafica']).' AND `co_documenti`.`id` IN (SELECT `iddocumento` FROM co_movimenti WHERE primanota = 1) AND co_documenti.data>='.prepare($date_start).' AND co_documenti.data<='.prepare($date_end).' ORDER BY `data`');
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$num = 0;
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foreach ($fatture as $key => $fattura) {
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$righe = $dbo->fetchArray('SELECT `idiva`, `desc_iva`, SUM(subtotale) - SUM(sconto) AS imponibile, SUM(iva) AS iva, SUM(subtotale) - SUM(sconto) + SUM(iva) AS totale FROM `co_righe_documenti` WHERE iddocumento='.prepare($fattura['id']).' GROUP BY `idiva`, `desc_iva` ORDER BY `idiva`');
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$fatture[$key]['righe'] = $righe;
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$num += count($righe);
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}
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$extra = ($i % 2) != 0 ? ' class="row-bg"' : '';
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if ($num > 0) {
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echo '
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<tr'.$extra.'>
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<td rowspan="'.$num.'">
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'.$anagrafica['ragione_sociale'].'
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</td>';
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// Partita IVA
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echo '
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<td rowspan="'.$num.'">
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'.$anagrafica['piva'].'
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</td>';
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$count = 0;
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foreach ($fatture as $fattura) {
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$descrizione = tr('_DOC_ num. _NUM_ del _DATE_', [
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'_DOC_' => $fattura['tipo_documento'],
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'_NUM_' => !empty($fattura['numero_esterno']) ? $fattura['numero_esterno'] : $fattura['numero'],
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'_DATE_' => Translator::dateToLocale($fattura['data']),
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]);
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// Documenti replicati per IVA
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foreach ($fattura['righe'] as $riga) {
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if ($count != 0) {
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echo '
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<tr'.$extra.'>';
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}
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++$count;
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// Documento
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echo '
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<td>
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'.$descrizione.'
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</td>';
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// Descrizione IVA
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echo '
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<td>
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'.$riga['desc_iva'].'
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</td>';
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// Imponible
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echo '
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<td class="text-center">
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'.moneyFormat($riga['imponibile']).'
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</td>';
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// IVA
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echo '
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<td class="text-center">
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'.moneyFormat($riga['iva']).'
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</td>';
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// Totale
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echo '
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<td class="text-center">
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'.moneyFormat($riga['totale']).'
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</td>
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</tr>';
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if (empty($iva[$riga['desc_iva']])) {
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$iva[$riga['desc_iva']] = [];
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}
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$imponibile[] = $riga['imponibile'];
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$iva[$riga['desc_iva']][] = $riga['iva'];
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$totale[] = $riga['totale'];
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}
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}
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}
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}
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echo '
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</tbody>';
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// Totale imponibile
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echo '
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<tr>
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<td colspan="4" class="text-right">
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<b>'.tr('Imponibile', [], ['upper' => true]).':</b>
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</td>
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<th colspan="3" class="text-center">
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<b>'.moneyFormat(sum($imponibile)).'</b>
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</th>
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</tr>';
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foreach ($iva as $desc => $values) {
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$sum = sum($values);
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// Totale IVA
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echo '
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<tr>
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<td colspan="4" class="text-right">
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<b>'.tr('IVA "_TYPE_"', [
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'_TYPE_' => $desc,
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], ['upper' => true]).':</b>
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</td>
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<th colspan="3" class="text-center">
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<b>'.moneyFormat($sum).'</b>
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</th>
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</tr>';
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$totale_iva += $sum;
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}
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// Totale IVA
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echo '
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<tr>
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<td colspan="4" class="text-right">
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<b>'.tr('Totale IVA', [], ['upper' => true]).':</b>
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</td>
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<th colspan="3" class="text-center">
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<b>'.moneyFormat($totale_iva).'</b>
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</th>
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</tr>';
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// TOTALE
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echo '
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<tr>
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<td colspan="4" class="text-right">
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<b>'.tr('Totale', [], ['upper' => true]).':</b>
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</td>
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<th colspan="3" class="text-center">
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<b>'.moneyFormat(sum($totale)).'</b>
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</th>
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</tr>';
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echo '
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</table>';
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