386 lines
11 KiB
PHP
386 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($sconto) ? 5 : 3)." class='cell-padded' style='height:".($records[0]['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[$i]['scadenza'])."</small>
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</td>
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<td style='width:50%;' class='text-right'>
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<small>".Translator::numberToLocale($rs2[$i]['da_pagare']).' €</small>
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</td>
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</tr>';
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}
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}
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echo '
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</table>
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</td>';
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// Fine elenco scadenze
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// Separatore
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echo "
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<td style='width:10mm;'> </td>";
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// Tabella iva
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echo "
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<td style='width:75mm;'>";
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if (!empty($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>'.$desc_iva."</small>
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</td>
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<td class='text-right'>
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<small>".Translator::numberToLocale($v_totale[$desc_iva])." €</small>
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</td>
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<td class='text-right'>
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<small>".Translator::numberToLocale($v_iva[$desc_iva]).' €</small>
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</td>
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</tr>';
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}
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}
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echo '
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</table>';
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}
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echo '
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</td>
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<td style="width:10mm;"> </td>";
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</tr>';
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// Fine tabelle iva
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echo '
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</table>';
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// Fine tabella (scadenze + iva)
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echo '
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</td>';
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// TOTALI
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$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:".$width."'>
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".tr('Imponibile scontato', [], ['upper' => true]).'
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</th>';
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}
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echo "
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<th class='text-center small' style='width:".$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:".$width."'>
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".tr('Totale documento', [], ['upper' => true])."
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</th>
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</tr>
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<tr>
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<td class='cell-padded text-center'>
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".Translator::numberToLocale($imponibile).' €
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</td>';
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if (!empty($sconto)) {
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echo "
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<td class='cell-padded text-center'>
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".Translator::numberToLocale($sconto)." €
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</td>
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<td class='cell-padded text-center'>
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".Translator::numberToLocale($imponibile - $sconto).' €
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</td>';
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}
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echo "
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<td class='cell-padded text-center'>
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".Translator::numberToLocale($iva)." €
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</td>
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<td class='cell-padded text-center'>
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".Translator::numberToLocale($totale).' €
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</td>
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</tr>';
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// Aggiunta della marca da bollo al totale
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$totale = sum($totale, $records[0]['bollo']);
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// Rivalsa INPS
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if (!empty($records[0]['rivalsainps'])) {
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$rs2 = $dbo->fetchArray('SELECT percentuale FROM co_rivalsainps WHERE id=(SELECT idrivalsainps FROM co_righe_documenti WHERE iddocumento='.prepare($iddocumento).' 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 (abs($records[0]['bollo']) > 0) {
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--$first_colspan;
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}
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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 INPS _PRC_%', [
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'_PRC_' => Translator::numberToLocale($rs2[0]['percentuale'], 0),
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], ['upper' => true]).'
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</th>';
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if (abs($records[0]['bollo']) > 0) {
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echo '
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<th class="text-center small" colspan="1">
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'.tr('Marca da bollo', [], ['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" 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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'.Translator::numberToLocale($records[0]['rivalsainps']).' €
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</td>';
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if (abs($records[0]['bollo']) > 0) {
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echo '
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<td class="cell-padded text-center" colspan="1">
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'.Translator::numberToLocale($records[0]['bollo']).' €
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</td>';
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}
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echo '
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<td class="cell-padded text-center" colspan="'.$second_colspan.'">
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'.Translator::numberToLocale($totale).' €
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</td>
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</tr>';
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}
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// Ritenuta d'acconto
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if ($records[0]['ritenutaacconto'] != 0) {
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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($records[0]['rivalsainps']) && abs($records[0]['bollo']) > 0) {
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--$first_colspan;
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}
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if (empty($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="'.$first_colspan.'">
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'.tr("Ritenuta d'acconto _PRC_%", [
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'_PRC_' => Translator::numberToLocale($rs2[0]['percentuale'], 0),
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], ['upper' => true]).'
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</th>';
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if (empty($records[0]['rivalsainps']) && abs($records[0]['bollo']) > 0) {
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echo '
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<th class="text-center small" colspan="1">
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'.tr('Marca da bollo', [], ['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" colspan="'.$second_colspan.'">
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'.tr('Netto a pagare', [], ['upper' => true]).'
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</th>
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</tr>
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<tr>
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<td class="cell-padded text-center" colspan="'.$first_colspan.'">
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'.Translator::numberToLocale($records[0]['ritenutaacconto']).' €
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</td>';
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if (empty($records[0]['rivalsainps']) && abs($records[0]['bollo']) > 0) {
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echo '
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<td class="cell-padded text-center" colspan="1">
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'.Translator::numberToLocale($records[0]['bollo']).' €
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</td>';
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}
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echo '
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<td class="cell-padded text-center" colspan="'.$second_colspan.'">
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'.Translator::numberToLocale($totale - $records[0]['ritenutaacconto']).' €
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</td>
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</tr>';
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}
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if (empty($records[0]['ritenutaacconto']) && empty($records[0]['rivalsainps']) && abs($records[0]['bollo']) > 0) {
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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 = 1;
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}
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echo '
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<tr>
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<th class="text-center small" colspan="'.$first_colspan.'">
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'.tr('Marca da bollo', [], ['upper' => true]).'
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</th>
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<th class="text-center small" colspan="'.$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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<tr>
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<td class="cell-padded text-center" colspan="'.$first_colspan.'">
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'.Translator::numberToLocale($records[0]['bollo']).' €
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</td>
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<td class="cell-padded text-center" colspan="'.$second_colspan.'">
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'.Translator::numberToLocale($totale - $records[0]['ritenutaacconto']).' €
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</td>
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</tr>';
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}
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echo '
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</table>';
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if ($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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$default_footer$';
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