319 lines
15 KiB
PHP
319 lines
15 KiB
PHP
<?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.r.l.
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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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// Stato Patrimoniale
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echo '
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<h4>Stato Patrimoniale</h3>
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<div class="row">
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<div class="col-md-6 pull-left" style="width:49%;" >
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<table class="table table-striped table-bordered" style="overflow:hidden;" id="contents">
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<thead>
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<tr>
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<th colspan="3"><h5>Attività</h5></th>
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</tr>
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<tr>
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<th width="15%">CONTO</th>
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<th width="60%">DESCRIZIONE</th>
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<th width="25%">SALDO</th>
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</tr>
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</thead>
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<tbody>';
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// Mostra le righe delle attività
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foreach ($liv2_patrimoniale as $liv2_p) {
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if ($liv2_p['totale'] > 0) {
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$totale_attivita += $liv2_p['totale'];
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echo '
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<tr>
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<td><b>'.$liv2_p['numero'].'</b></td>
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<td><b>'.$liv2_p['descrizione'].'</b></td>
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<td class="text-right"><b>'.numberFormat($liv2_p['totale']).'</b></td>
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</tr>';
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foreach ($liv3_patrimoniale as $liv3_p) {
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// Visualizzo solo i conti di livello 3 relativi al conto di livello 2
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if ($liv2_p['id'] == $liv3_p['idpianodeiconti2'] && $liv3_p['totale'] != 0) {
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echo '
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<tr>
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<td>'.$liv3_p['numero'].'</td>
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<td>'.$liv3_p['descrizione'].'</td>
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<td class="text-right">'.numberFormat($liv3_p['totale']).'</td>
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</tr>';
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}
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}
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if (empty(get('elenco_analitico'))) {
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if ($liv2_p['descrizione'] == 'Crediti clienti e crediti diversi') {
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echo '
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<tr>
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<td></td>
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<td>Clienti</td>
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<td class="text-right">'.numberFormat($crediti_clienti).'</td>
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</tr>';
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} elseif ($liv2_p['descrizione'] == 'Debiti fornitori e debiti diversi') {
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echo '
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<tr>
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<td></td>
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<td>Fornitori</td>
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<td class="text-right">'.numberFormat($debiti_fornitori).'</td>
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</tr>';
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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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<tr>
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<td colspan="2"><h6><b>Totale Attività</b></h6></td>
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<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_attivita)).'</b></td>
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</tr>';
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if ($utile_perdita > 0) {
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echo '
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<tr>
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<td colspan="2"><h6><b>Perdita</b></h6></td>
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<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($utile_perdita)).'</b></td>
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</tr>
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<tr>
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<td colspan="2"><h6><b>Totale a pareggio</b></h6></td>
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<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_attivita) + abs($utile_perdita)).'</b></td>
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</tr>';
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}
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echo '
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</tbody>
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</table>
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</div>
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<div class="col-md-6 pull-right" style="width:49%;" >
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<table class="table table-striped table-bordered" style="overflow:hidden;" id="contents">
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<thead>
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<tr>
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<th colspan="3"><h5>Passività</h5></th>
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</tr>
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<tr>
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<th width="20%">CONTO</th>
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<th width="55%">DESCRIZIONE</th>
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<th width="25%">SALDO</th>
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</tr>
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</thead>
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<tbody>';
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$i = 0;
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// Mostra le righe delle passività
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foreach ($liv2_patrimoniale as $liv2_p) {
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if ($liv2_p['totale'] < 0) {
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$totale_passivita += $liv2_p['totale'];
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echo '
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<tr>
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<td><b>'.$liv2_p['numero'].'</b></td>
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<td><b>'.$liv2_p['descrizione'].'</b></td>
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<td class="text-right"><b>'.numberFormat(abs($liv2_p['totale'])).'</b></td>
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</tr>';
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foreach ($liv3_patrimoniale as $liv3_p) {
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if ($liv2_p['id'] == $liv3_p['idpianodeiconti2'] && $liv3_p['totale'] != 0) {
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echo '
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<tr>
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<td>'.$liv3_p['numero'].'</td>
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<td>'.$liv3_p['descrizione'].'</td>
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<td class="text-right">'.numberFormat(-$liv3_p['totale']).'</td>
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</tr>';
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}
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}
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if (empty(get('elenco_analitico'))) {
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if ($liv2_p['descrizione'] == 'Crediti clienti e crediti diversi') {
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echo '
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<tr>
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<td></td>
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<td>Clienti</td>
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<td class="text-right">'.numberFormat(abs($crediti_clienti)).'</td>
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</tr>';
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} elseif ($liv2_p['descrizione'] == 'Debiti fornitori e debiti diversi') {
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echo '
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<tr>
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<td></td>
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<td>Fornitori</td>
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<td class="text-right">'.numberFormat(abs($debiti_fornitori)).'</td>
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</tr>';
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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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<tr>
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<td colspan="2"><h6><b>Totale Passività</b></h6></td>
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<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_passivita)).'</b></td>
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</tr>';
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if ($utile_perdita < 0) {
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echo '
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<tr>
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<td colspan="2"><h6><b>Utile</b></h6></td>
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<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($utile_perdita)).'</b></td>
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</tr>
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<tr>
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<td colspan="2"><h6><b>Totale a pareggio</b></h6></td>
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<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_passivita) + abs($utile_perdita)).'</b></td>
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</tr>';
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}
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echo '
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</tbody>
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</table>
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</div>
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</div>';
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// Conto economico
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echo '
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<pagebreak>
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<h4>Conto Economico</h4>
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<div class="row">
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<div class="col-md-6 pull-left" style="width:49%;" >
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<table class="table table-striped table-bordered" style=" overflow:hidden;" id="contents">
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<thead>
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<tr>
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<th colspan="4"><h5>Costi</h5></th>
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</tr>
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<tr>
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<th width="12%">CONTO</th>
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<th>DESCRIZIONE</th>
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<th width="21%">SALDO</th>
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<th width="21%">REDDITO</th>
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</tr>
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</thead>
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<tbody>';
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// Mostra le righe dei costi
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foreach ($liv2_economico as $liv2_e) {
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if ($liv2_e['totale'] > 0) {
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$totale_costi += $liv2_e['totale'];
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echo '
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<tr>
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<td><b>'.$liv2_e['numero'].'</b></td>
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<td><b>'.$liv2_e['descrizione'].'</b></td>
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<td class="text-right"><b>'.numberFormat($liv2_e['totale']).'</b></td>
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<td class="text-right"><b>'.numberFormat($liv2_e['totale_reddito']).'</b></td>
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</tr>';
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foreach ($liv3_economico as $liv3_e) {
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if ($liv2_e['id'] == $liv3_e['idpianodeiconti2'] && $liv3_e['totale'] != 0) {
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echo '
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<tr>
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<td>'.$liv3_e['numero'].'</td>
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<td>'.$liv3_e['descrizione'].'</td>
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<td class="text-right">'.numberFormat($liv3_e['totale']).'</td>
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<td class="text-right">'.numberFormat($liv3_e['totale_reddito']).'</td>
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</tr>';
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}
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}
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}
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}
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echo '
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<tr>
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<td colspan="2"><h6><b>Totale costi</b></h6></td>
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<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_costi)).'</b></td>
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<td></td>
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</tr>';
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if ($utile_perdita < 0) {
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echo '
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<tr>
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<td colspan="2"><h6><b>Utile</b></h6></td>
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<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($utile_perdita)).'</b></td>
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<td></td>
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</tr>
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<tr>
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<td colspan="2"><h6><b>Totale a pareggio</b></h6></td>
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<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_costi) + abs($utile_perdita)).'</b></td>
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<td></td>
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</tr>';
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}
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echo '
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</tbody>
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</table>
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</div>
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<div class="col-md-6 pull-right" style="width:49%;" >
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<table class="table table-striped table-bordered" style=" overflow:hidden;" id="contents">
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<thead>
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<tr>
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<th colspan="4"><h5>Ricavi</h5></th>
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</tr>
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<tr>
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<th width="12%">CONTO</th>
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<th>DESCRIZIONE</th>
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<th width="21%">SALDO</th>
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<th width="21%">REDDITO</th>
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</tr>
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</thead>
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<tbody>';
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// Mostra le righe dei ricavi
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foreach ($liv2_economico as $liv2_e) {
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if ($liv2_e['totale'] < 0) {
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$totale_ricavi += $liv2_e['totale'];
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echo '
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<tr>
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<td><b>'.$liv2_e['numero'].'</b></td>
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<td><b>'.$liv2_e['descrizione'].'</b></td>
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<td class="text-right"><b>'.numberFormat(abs($liv2_e['totale'])).'</b></td>
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<td class="text-right"><b>'.numberFormat(abs($liv2_e['totale_reddito'])).'</b></td>
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</tr>';
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foreach ($liv3_economico as $liv3_e) {
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if ($liv2_e['id'] == $liv3_e['idpianodeiconti2'] && $liv3_e['totale'] != 0) {
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echo '
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<tr>
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<td>'.$liv3_e['numero'].'</td>
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<td>'.$liv3_e['descrizione'].'</td>
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<td class="text-right">'.numberFormat(abs($liv3_e['totale'])).'</td>
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<td class="text-right">'.numberFormat(abs($liv3_e['totale_reddito'])).'</td>
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</tr>';
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}
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}
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}
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}
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echo '
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<tr>
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<td colspan="2"><h6><b>Totale ricavi</b></h6></td>
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<td style="font-size:8pt;" class="text-right"><b>'.numberFormat(abs($totale_ricavi)).'</b></td>
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<td></td>
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</tr>';
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if ($utile_perdita > 0) {
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echo '
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<tr>
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<td colspan="2"><h6><b>Perdita</b></h6></td>
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<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($utile_perdita)).'</b></td>
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</tr>
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<tr>
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<td colspan="2"><h6><b>Totale a pareggio</b></td>
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<td class="text-right" style="font-size:8pt;"><b>'.numberFormat(abs($totale_ricavi) + abs($utile_perdita)).'</b></td>
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<td></td>
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</tr>';
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}
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echo '
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</tbody>
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</table>
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</div>
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</div>';
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