152 lines
6.5 KiB
PHP
152 lines
6.5 KiB
PHP
<?php
|
|
|
|
//carica report html
|
|
$report = file_get_contents($docroot.'/templates/registro_iva/registroiva.html');
|
|
$body = file_get_contents($docroot.'/templates/registro_iva/registroiva_body.html');
|
|
|
|
include_once __DIR__.'/../pdfgen_variables.php';
|
|
|
|
$dir = $_GET['dir'];
|
|
$periodo = $_GET['periodo'];
|
|
|
|
$v_iva = [];
|
|
$v_totale = [];
|
|
|
|
$totale_iva = 0;
|
|
$totale_subtotale = 0;
|
|
|
|
$date_start = $_SESSION['period_start'];
|
|
$date_end = $_SESSION['period_end'];
|
|
|
|
/*
|
|
$periodo = explode('-', $periodo);
|
|
|
|
switch ($periodo[0]) {
|
|
//anno
|
|
case 'Y':
|
|
$date_start = $periodo[2].'-01-01';
|
|
$date_end = $periodo[2].'-12-31';
|
|
break;
|
|
//mese
|
|
case 'M':
|
|
$date_start = $periodo[2].'-'.$periodo[1].'-01';
|
|
$date_end = date('Y-m-t', strtotime($date_start));
|
|
break;
|
|
//trimestre
|
|
case 'T':
|
|
$date_start = $periodo[2].'-'.$periodo[1].'-01';
|
|
$date_end = date('Y-m-t', strtotime('+2 months', strtotime($date_start)));
|
|
break;
|
|
//semestre
|
|
case 'S':
|
|
$date_start = $periodo[2].'-'.$periodo[1].'-01';
|
|
$date_end = date('Y-m-t', strtotime('+5 months', strtotime($date_start)));
|
|
break;
|
|
}*/
|
|
|
|
$query = 'SELECT *, IF(numero = "", numero_esterno, numero) AS numero, SUM(subtotale-co_righe_documenti.sconto) AS subtotale, SUM(iva) AS iva, (SELECT ragione_sociale FROM an_anagrafiche WHERE an_anagrafiche.idanagrafica=co_documenti.idanagrafica) AS ragione_sociale FROM co_documenti INNER JOIN co_righe_documenti ON co_documenti.id=co_righe_documenti.iddocumento INNER JOIN co_tipidocumento ON co_documenti.idtipodocumento=co_tipidocumento.id WHERE dir = '.prepare($dir).' AND idstatodocumento NOT IN (SELECT id FROM co_statidocumento WHERE descrizione="Bozza" OR descrizione="Annullata") AND is_descrizione = 0 AND co_documenti.data >= '.prepare($date_start).' AND co_documenti.data <= '.prepare($date_end).' GROUP BY co_documenti.id, co_righe_documenti.idiva ORDER BY co_documenti.'.(($dir == 'entrata') ? 'data' : 'numero');
|
|
$rs = $dbo->fetchArray($query);
|
|
|
|
if ('entrata' == $dir) {
|
|
$body .= "<span style='font-size:15pt;'><b>".tr('Registro iva vendita dal _START_ al _END_', [
|
|
'_START_' => Translator::dateToLocale($date_start),
|
|
'_END_' => Translator::dateToLocale($date_end),
|
|
], ['upper' => true]).'</b></span><br><br>';
|
|
} elseif ('uscita' == $dir) {
|
|
$body .= "<span style='font-size:15pt;'><b>".tr('Registro iva acquisto dal _START_ al _END_', [
|
|
'_START_' => Translator::dateToLocale($date_start),
|
|
'_END_' => Translator::dateToLocale($date_end),
|
|
], ['upper' => true]).'</b></span><br><br>';
|
|
}
|
|
|
|
$body .= "
|
|
<table cellspacing='0' style='table-layout:fixed;'>
|
|
<col width='90'><col width='90'><col width='90'><col width='275'><col width='120'><col width='90'><col width='90'><col width='90'>
|
|
<thead>
|
|
<tr>
|
|
<th bgcolor='#dddddd' class='full_cell1 cell-padded'>N<sup>o</sup> prot.</th>
|
|
<th bgcolor='#dddddd' class='full_cell1 cell-padded'>N<sup>o</sup> doc.</th>
|
|
<th bgcolor='#dddddd' class='full_cell cell-padded'>Data</th>
|
|
<th bgcolor='#dddddd' class='full_cell cell-padded'>".(($dir == 'entrata') ? 'Cliente' : 'Fornitore')."</th>
|
|
<th bgcolor='#dddddd' class='full_cell cell-padded'>Causale</th>
|
|
<th bgcolor='#dddddd' class='full_cell cell-padded'>Aliquota</th>
|
|
<th bgcolor='#dddddd' class='full_cell cell-padded'>Imponibile</th>
|
|
<th bgcolor='#dddddd' class='full_cell cell-padded'>Imposta</th>
|
|
</tr>
|
|
</thead>
|
|
";
|
|
|
|
for ($i = 0; $i < sizeof($rs); ++$i) {
|
|
$body .= '<tr>';
|
|
|
|
if ($rs[$i]['numero'] == $rs[$i - 1]['numero']) {
|
|
$body .= " <td class='first_cell cell-padded text-center'> - </td>";
|
|
$body .= " <td class='table_cell cell-padded text-center'> - </td>";
|
|
$body .= " <td class='table_cell cell-padded text-center'> - </td>";
|
|
} else {
|
|
$body .= " <td class='first_cell cell-padded text-center'>".$rs[$i]['numero'].'</td>';
|
|
$body .= " <td class='table_cell cell-padded text-center'>".$rs[$i]['numero_esterno'].'</td>';
|
|
$body .= " <td class='table_cell cell-padded text-center'>".date('d/m/Y', strtotime($rs[$i]['data'])).'</td>';
|
|
}
|
|
|
|
$body .= "<td class='table_cell cell-padded'>".$rs[$i]['ragione_sociale'].'</td>';
|
|
|
|
$body .= " <td class='table_cell cell-padded'>".(($dir == 'entrata') ? 'Fattura di vendita' : 'Fattura di acquisto').'</td>';
|
|
$body .= " <td class='table_cell cell-padded'>".$rs[$i]['desc_iva'].'</td>';
|
|
$body .= " <td class='table_cell cell-padded text-right'>".Translator::numberToLocale($rs[$i]['subtotale']).' €</td>';
|
|
$body .= " <td class='table_cell cell-padded text-right'>".Translator::numberToLocale($rs[$i]['iva']).' €</td>';
|
|
$body .= '</tr>';
|
|
|
|
$v_iva[$rs[$i]['desc_iva']] += $rs[$i]['iva'];
|
|
$v_totale[$rs[$i]['desc_iva']] += $rs[$i]['subtotale'];
|
|
|
|
$totale_iva += $rs[$i]['iva'];
|
|
$totale_subtotale += $rs[$i]['subtotale'];
|
|
}
|
|
|
|
$body .= '
|
|
</table>
|
|
';
|
|
|
|
$body .= "<br><br><span style='font-size:12pt;'><b>RIEPILOGO IVA</b></span><br><br>";
|
|
|
|
$body .= "
|
|
<table cellspacing='0' style='table-layout:fixed;'>
|
|
<col width='140'><col width='90'><col width='90'>
|
|
<tr>
|
|
<th bgcolor='#dddddd' class='full_cell1 cell-padded'>Cod. IVA</th>
|
|
<th bgcolor='#dddddd' class='full_cell1 cell-padded'>Imponibile</th>
|
|
<th bgcolor='#dddddd' class='full_cell1 cell-padded'>Imposta</th>
|
|
|
|
</tr>
|
|
";
|
|
|
|
foreach ($v_iva as $desc_iva => $tot_iva) {
|
|
if ('' != $desc_iva) {
|
|
$body .= "<tr><td valign='top' class='first_cell cell-padded'>\n";
|
|
$body .= $desc_iva."\n";
|
|
$body .= "</td>\n";
|
|
|
|
$body .= "<td valign='top' align='right' class='table_cell cell-padded'>\n";
|
|
$body .= Translator::numberToLocale($v_totale[$desc_iva])." €\n";
|
|
$body .= "</td>\n";
|
|
|
|
$body .= "<td valign='top' align='right' class='table_cell cell-padded'>\n";
|
|
$body .= Translator::numberToLocale($v_iva[$desc_iva])." €\n";
|
|
$body .= "</td></tr>\n";
|
|
}
|
|
}
|
|
|
|
$body .= " <tr bgcolor='#dddddd'>
|
|
<td class='full_cell1 cell-padded text-right'><b>TOTALE</b></td>
|
|
<td class='full_cell1 cell-padded text-right'>".Translator::numberToLocale($totale_subtotale)." €</td>
|
|
<td class='full_cell1 cell-padded text-right'>".Translator::numberToLocale($totale_iva).' €</td>
|
|
</tr>';
|
|
|
|
$body .= '
|
|
</table>
|
|
';
|
|
|
|
$orientation = 'L';
|
|
$report_name = 'registro_iva.pdf';
|