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https://github.com/devcode-it/openstamanager.git
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153 lines
6.5 KiB
PHP
153 lines
6.5 KiB
PHP
<?php
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//carica report html
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$report = file_get_contents($docroot.'/templates/registro_iva/registroiva.html');
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$body = file_get_contents($docroot.'/templates/registro_iva/registroiva_body.html');
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include_once __DIR__.'/../pdfgen_variables.php';
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$dir = $_GET['dir'];
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$periodo = $_GET['periodo'];
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$v_iva = [];
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$v_totale = [];
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$totale_iva = 0;
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$totale_subtotale = 0;
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$date_start = $_SESSION['period_start'];
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$date_end = $_SESSION['period_end'];
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/*
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$periodo = explode('-', $periodo);
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switch ($periodo[0]) {
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//anno
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case 'Y':
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$date_start = $periodo[2].'-01-01';
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$date_end = $periodo[2].'-12-31';
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break;
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//mese
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case 'M':
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$date_start = $periodo[2].'-'.$periodo[1].'-01';
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$date_end = date('Y-m-t', strtotime($date_start));
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break;
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//trimestre
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case 'T':
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$date_start = $periodo[2].'-'.$periodo[1].'-01';
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$date_end = date('Y-m-t', strtotime('+2 months', strtotime($date_start)));
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break;
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//semestre
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case 'S':
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$date_start = $periodo[2].'-'.$periodo[1].'-01';
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$date_end = date('Y-m-t', strtotime('+5 months', strtotime($date_start)));
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break;
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}*/
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$query = 'SELECT *, SUM(subtotale-co_righe_documenti.sconto) AS subtotale, SUM(iva) AS iva, (SELECT ragione_sociale FROM an_anagrafiche WHERE an_anagrafiche.idanagrafica=co_documenti.idanagrafica) AS ragione_sociale FROM co_documenti INNER JOIN co_righe_documenti ON co_documenti.id=co_righe_documenti.iddocumento INNER JOIN co_tipidocumento ON co_documenti.idtipodocumento=co_tipidocumento.id WHERE dir = '.prepare($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.data';
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$rs = $dbo->fetchArray($query);
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if ('entrata' == $dir) {
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$body .= "<span style='font-size:15pt; margin-left:6px;'><b>".tr('Registro iva vendita 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]).'</b></span><br><br>';
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} elseif ('uscita' == $dir) {
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$body .= "<span style='font-size:15pt; margin-left:6px;'><b>".tr('Registro iva acquisto 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]).'</b></span><br><br>';
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}
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$body .= "
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<table cellspacing='0' style='table-layout:fixed;'>
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<col width='90'><col width='90'><col width='90'><col width='275'><col width='120'><col width='90'><col width='90'><col width='90'>
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<thead>
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<tr>
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<th bgcolor='#dddddd' class='full_cell1 cell-padded'>N<sup>o</sup> prot.</th>
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<th bgcolor='#dddddd' class='full_cell1 cell-padded'>N<sup>o</sup> doc.</th>
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<th bgcolor='#dddddd' class='full_cell cell-padded'>Data</th>
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<th bgcolor='#dddddd' class='full_cell cell-padded'>".(($dir=='entrata') ? 'Cliente': 'Fornitore')."</th>
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<th bgcolor='#dddddd' class='full_cell cell-padded'>Causale</th>
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<th bgcolor='#dddddd' class='full_cell cell-padded'>Aliquota</th>
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<th bgcolor='#dddddd' class='full_cell cell-padded'>Imponibile</th>
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<th bgcolor='#dddddd' class='full_cell cell-padded'>Imposta</th>
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</tr>
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</thead>
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";
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for ($i = 0; $i < sizeof($rs); ++$i) {
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$body .= '<tr>';
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if ($rs[$i]['numero'] == $rs[$i - 1]['numero']) {
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$body .= " <td class='first_cell cell-padded text-center'></td>";
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$body .= " <td class='table_cell cell-padded text-center'></td>";
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$body .= " <td class='table_cell cell-padded text-center'></td>";
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} else {
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$body .= " <td class='first_cell cell-padded text-center'>".$rs[$i]['numero'].'</td>';
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$body .= " <td class='table_cell cell-padded text-center'>".$rs[$i]['numero_esterno'].'</td>';
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$body .= " <td class='table_cell cell-padded text-center'>".date('d/m/Y', strtotime($rs[$i]['data'])).'</td>';
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}
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$body .= "<td class='table_cell cell-padded'>".$rs[$i]['ragione_sociale']."</td>";
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$body .= " <td class='table_cell cell-padded'>".(($dir=='entrata') ? 'Fattura di vendita': 'Fattura di acquisto').'</td>';
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$body .= " <td class='table_cell cell-padded'>".$rs[$i]['desc_iva'].'</td>';
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$body .= " <td class='table_cell cell-padded text-right'>".Translator::numberToLocale($rs[$i]['subtotale']).' €</td>';
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$body .= " <td class='table_cell cell-padded text-right'>".Translator::numberToLocale($rs[$i]['iva']).' €</td>';
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$body .= '</tr>';
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$v_iva[$rs[$i]['desc_iva']] += $rs[$i]['iva'];
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$v_totale[$rs[$i]['desc_iva']] += $rs[$i]['subtotale'];
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$totale_iva += $rs[$i]['iva'];
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$totale_subtotale += $rs[$i]['subtotale'];
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}
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$body .= '
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</table>
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';
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$body .= "<br><br><span style='font-size:12pt; margin-left:6px;'><b>RIEPILOGO IVA</b></span><br><br>";
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$body .= "
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<table cellspacing='0' style='table-layout:fixed;'>
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<col width='140'><col width='90'><col width='90'>
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<tr>
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<th bgcolor='#dddddd' class='full_cell1 cell-padded'>Cod. IVA</th>
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<th bgcolor='#dddddd' class='full_cell1 cell-padded'>Imponibile</th>
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<th bgcolor='#dddddd' class='full_cell1 cell-padded'>Imposta</th>
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</tr>
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";
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foreach ($v_iva as $desc_iva => $tot_iva) {
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if ('' != $desc_iva) {
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$body .= "<tr><td valign='top' class='first_cell cell-padded'>\n";
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$body .= $desc_iva."\n";
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$body .= "</td>\n";
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$body .= "<td valign='top' align='right' class='table_cell cell-padded'>\n";
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$body .= Translator::numberToLocale($v_totale[$desc_iva])." €\n";
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$body .= "</td>\n";
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$body .= "<td valign='top' align='right' class='table_cell cell-padded'>\n";
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$body .= Translator::numberToLocale($v_iva[$desc_iva])." €\n";
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$body .= "</td></tr>\n";
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}
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}
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$body .= " <tr bgcolor='#dddddd'>
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<td class='full_cell1 cell-padded text-right'><b>TOTALE</b></td>
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<td class='full_cell1 cell-padded text-right'>".Translator::numberToLocale($totale_subtotale)." €</td>
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<td class='full_cell1 cell-padded text-right'>".Translator::numberToLocale($totale_iva).' €</td>
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</tr>';
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$body .= '
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</table>
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';
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$orientation = 'L';
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$report_name = 'registro_iva.pdf';
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