510 lines
18 KiB
PHP
510 lines
18 KiB
PHP
<?php
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//Lettura tipo documento
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$q = "SELECT (SELECT dir FROM co_tipidocumento WHERE id=idtipodocumento) AS dir FROM co_documenti WHERE id=\"".$iddocumento."\"";
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$rs = $dbo->fetchArray($q);
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$nome_modulo = "Fatture di vendita";
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$additional_where[$nome_modulo] = str_replace( "|idanagrafica|", "'".$user_idanagrafica."'", $additional_where[$nome_modulo] );
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$n_rows = 0;
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$words4row = 70;
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$vedi_transazionepdf = get_var_tipodoc2($iddocumento,'vedi_transazionepdf');
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$stampa_prezzi = get_var_tipodoc2($iddocumento,'stampa_prezzi');
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//Lettura info fattura
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$q = "SELECT *, (SELECT descrizione FROM co_statidocumento WHERE id=idstatodocumento) AS stato_doc, (SELECT txt_suffisso FROM co_tipidocumento WHERE id=idtipodocumento) AS suffisso, (SELECT descrizione FROM co_tipidocumento WHERE id=idtipodocumento) AS tipo_doc, (SELECT descrizione FROM co_pagamenti WHERE id=idpagamento) AS tipo_pagamento, (SELECT dir FROM co_tipidocumento WHERE id=idtipodocumento) AS dir FROM co_documenti WHERE id=\"".$iddocumento."\" ".$additional_where[$nome_modulo];
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$rs = $dbo->fetchArray($q);
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$tipo_doc = $rs[0]['tipo_doc'];
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$idcliente = $rs[0]['idanagrafica'];
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$idsede = $rs[0]['idsede'];
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$idbanca_vendite = $rs[0]['idbanca_vendite'];
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// ( $rs[0]['numero_esterno']!='' ) ? $numero=$rs[0]['numero_esterno'] : $numero=$rs[0]['numero'];
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// $numero=$numero.$rs[0]['suffisso'];
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$numero=$rs[0]['numero_documento'];
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//Lettura righe documento
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$q2 = "SELECT * FROM co_righe_documenti INNER JOIN co_documenti ON co_righe_documenti.iddocumento=co_documenti.id WHERE iddocumento='$iddocumento' ".$additional_where[$nome_modulo];
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$righe = $dbo->fetchArray( $q2 );
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//carica report html
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$report = file_get_contents ($docroot."/templates/documenti/documenti.html");
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$body = file_get_contents ($docroot."/templates/documenti/documenti_body.html");
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include_once( "pdfgen_variables.php" );
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// $body = str_replace( "C.F.: ".$c_codicefiscale, $c_codicefiscale, $body );
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// $body = str_replace( "P.Iva: ".$c_piva, $c_piva, $body );
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// $body = str_replace( "P.Iva/C.F.: ".$c_piva, $c_piva, $body );
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$body = str_replace( '$tipo_doc$', strtoupper($tipo_doc), $body );
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$body = str_replace( '$numero_doc$', $numero, $body );
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$body = str_replace( '$data$', date( "d/m/Y", strtotime($rs[0]['data']) ), $body );
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$body = str_replace( '$pagamento$', $rs[0]['tipo_pagamento'], $body );
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// cerco dati banca
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if( $idbanca_vendite > 0 ){
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$rs_banca = $dbo->fetchArray("SELECT * FROM co_banche WHERE id='".$idbanca_vendite."'");
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$body = str_replace( '$f_appoggiobancario$', $rs_banca[0]['nome'], $body );
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$body = str_replace( '$f_codiceiban$', $rs_banca[0]['iban'], $body );
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} else{
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$id_azienda=get_var("Azienda predefinita");
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$q = "SELECT appoggiobancario , filiale,codiceiban FROM an_anagrafiche WHERE idanagrafica=\"".$id_azienda."\"";
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$rs_banca = $dbo->fetchArray($q);
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$body = str_replace( '$f_appoggiobancario$', $rs_banca[0]['appoggiobancario'], $body );
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$body = str_replace( '$f_codiceiban$', $rs_banca[0]['codiceiban'], $body );
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}
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//Leggo i dati della destinazione (se 0=sede legale, se!=altra sede da leggere da tabella an_sedi)
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$destinazione = '';
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if( $rs[0]['idsede']==0 ){
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$destinazione = '';
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}
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else{
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$queryd = "SELECT (SELECT codice FROM an_anagrafiche WHERE idanagrafica=an_sedi.idanagrafica) AS codice, (SELECT ragione_sociale FROM an_anagrafiche WHERE idanagrafica=an_sedi.idanagrafica) AS ragione_sociale, indirizzo, indirizzo2, cap, citta, provincia, piva, codice_fiscale FROM an_sedi WHERE idanagrafica='".$idcliente."' AND id='".$rs[0]['idsede']."'";
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$rsd = $dbo->fetchArray($queryd);
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if( $rsd[0]['indirizzo']!='' )
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$destinazione .= $rsd[0]['indirizzo']."<br/>\n";
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if( $rsd[0]['indirizzo2']!='' )
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$destinazione .= $rsd[0]['indirizzo2']."<br/>\n";
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if( $rsd[0]['cap']!='' )
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$destinazione .= $rsd[0]['cap']." ";
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if( $rsd[0]['citta']!='' )
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$destinazione .= $rsd[0]['citta'];
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if( $rsd[0]['provincia']!='' )
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$destinazione .= " (".$rsd[0]['provincia'].")\n";
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}
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$body = str_replace( '$c_destinazione$', $destinazione, $body );
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$v_iva = array();
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$v_totale = array();
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//Intestazione tabella per righe
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$body .= "<table class='table_values' cellspacing='0' style='table-layout:fixed; border:1px solid #aaa;' id='contents'>\n";
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$body .= "<col width='422' height='20' ><col width='35'><col width='30'><col width='56'><col width='56'><col width='28'>\n";
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$body .= "<thead>\n";
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$body .= "<tr>\n";
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$body .= "<th class='table_cell' align='center' ><small>DESCRIZIONE</small></th>\n";
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$body .= "<th class='table_cell' align='center' ><small>Q.TÀ</small></th>\n";
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$body .= "<th class='table_cell' align='center' ><small>UM</small></th>\n";
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$body .= "<th class='table_cell' align='center' ><small>COSTO UNITARIO</small></th>\n";
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$body .= "<th class='table_cell' align='center'><small>IMPORTO</small></th>\n";
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$body .= "<th class='b-bottom' align='center'><small>IVA</small></th></tr>\n";
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$body .= "</thead>\n";
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$body .= "<tbody>\n";
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//Mostro le righe del documento
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$totale_documento = 0;
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$totale_imponibile = 0;
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$totale_iva = 0;
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$sconto = 0;
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$imponibile = 0;
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$iva = 0;
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// RIGHE FATTURA CON ORDINAMENTO UNICO
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$q = "SELECT *, IFNULL((SELECT codice FROM mg_articoli WHERE id=idarticolo),'') AS codice_articolo, (SELECT percentuale FROM co_iva WHERE id=idiva) AS perc_iva FROM `co_righe_documenti` WHERE iddocumento='".$iddocumento."' ORDER BY ordine";
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$righe = $dbo->fetchArray( $q );
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$tot_righe = sizeof($righe);
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for( $i=0; $i<$tot_righe; $i++ ){
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$n_rows += ceil( strlen($righe[$i]['descrizione'])/$words4row );
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$body .= "<tr class='row".($x++ & 1 )."' >\n";
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$body .= "<td class='b-right' valign='top'>\n";
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$body .= nl2br( $righe[$i]['descrizione'] );
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if( $righe[$i]['codice_articolo']!='' ){ $body .= "<br/><small>COD. ".$righe[$i]['codice_articolo']."</small>\n"; }
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// cerco riferimento transazione
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if( $vedi_transazionepdf != 0 ){
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$query="SELECT iddocumento , numero_documento , data FROM `co_righe_documenti` left join co_documenti on co_documenti.id = co_righe_documenti.iddocumento
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WHERE co_righe_documenti.id='".$righe[$i]['id_riferimento']."'";
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$rs_rif = $dbo->fetchArray( $query );
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if ( sizeof($rs_rif) > 0 ) {
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$descrizione_documento = get_var_tipodoc2($rs_rif[0]['iddocumento'],'descrizione');
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$body .= "<br/><small>Rif. ".$descrizione_documento." n<sup>o </sup>".$rs_rif[0]['numero_documento']." del ".date("d/m/Y", strtotime($rs_rif[0]['data']) )."</small>";
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$n_rows += 2 ;
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}
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}
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$body .= "</td>\n";
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( $righe[$i]['qta'] == 0 ) ? $qta='' : $qta=number_format($righe[$i]['qta'], 1, ",", "");
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$body .= "<td class='center b-right' valign='top'>\n";
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$body .= $qta."\n";
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$body .= "</td>\n";
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//Unità di miusura
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$body .= "<td class='b-right' align='center' valign='top'>\n";
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$body .= nl2br( strtoupper($righe[$i]['um']) );
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$body .= "</td>\n";
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//Costo unitario
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( $righe[$i]['subtotale'] == 0 ) ? $subtotale='' : $subtotale=number_format( $righe[$i]['subtotale']/$righe[$i]['qta'], 2, ",", "" )." €";
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$body .= "<td class='b-right' align='right' valign='top'>\n";
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if ( $stampa_prezzi == '1' ) {
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$body .= $subtotale;
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}
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$body .= "</td>\n";
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//Imponibile
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( $righe[$i]['subtotale'] == 0 ) ? $subtot='' : $subtot=number_format( $righe[$i]['subtotale'], 2, ",", "." )." €";
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$body .= "<td align='right' class='b-right' valign='top'>\n";
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if ( $stampa_prezzi == '1' ) {
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$body .= $subtot."\n";
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}
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if( ( $righe[$i]['sconto']!=0) && ($stampa_prezzi == '1' )){
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$body .= "<br/>\n<small style='color:#555;'>- sconto ".number_format( $righe[$i]['sconto'], 2, ",", "." )." €</small>\n";
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$n_rows += 2 ;
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}
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$body .= "</td>\n";
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if ( $qta > 0 ){
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// Iva solo se qta > 0
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$body .= "<td align='center' valign='top'>\n";
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if( $righe[$i]['idiva']!=0 )
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$body .= " ".intval($righe[$i]['perc_iva'])."%\n";
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$body .= "</td>\n";
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}
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$body .= "</tr>\n";
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$imponibile += $righe[$i]['subtotale'];
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$iva += $righe[$i]['iva'];
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$sconto += $righe[$i]['sconto'];
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$v_iva[ $righe[$i]['desc_iva'] ] += $righe[$i]['iva'];
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$v_totale[ $righe[$i]['desc_iva'] ] += $righe[$i]['subtotale']-$righe[$i]['sconto'];
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}
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$imponibile_documento += $imponibile;
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$totale_iva += $iva;
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$totale_documento += $imponibile;
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//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
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//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
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// aggiungo diciture per condizioni iva particolari
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if( sizeof($v_iva) > 0 ){
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$testo = "Operazione soggetta a reverse charge ex art. 17, comma 6, DPR 633/72";
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// controllo se è stata applicata questa tipologia di iva
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foreach( $v_iva as $desc_iva => $tot_iva ){
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if( $desc_iva == 'Reverse charge ex art. 17, comma 6, DPR 633/72' ){
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$n_rows += 2;
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$body .= "<tr>\n";
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$body .= " <td class='b-right' align='center' valign='top'>\n";
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$body .= " <b>".nl2br( $testo )."</b>\n";
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$body .= " </td>\n";
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$body .= " <td class='center b-right' valign='top'>\n";
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$body .= " </td>\n";
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$body .= " <td class='center b-right' valign='top'>\n";
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$body .= " </td>\n";
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$body .= " <td class='center' valign='top'>\n";
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$body .= " </td>\n";
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$body .= "</tr>\n";
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}
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} // end foreach
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$testo = "Senza addebito iva ex art. 74 comma 8-9 del DPR 633/72.";
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// controllo se è stata applicata questa tipologia di iva
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foreach( $v_iva as $desc_iva => $tot_iva ){
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if( $desc_iva == 'Esente ex art. 74' ){
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$n_rows += 2;
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$body .= "<tr>\n";
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$body .= " <td class='b-right' align='center' valign='top'>\n";
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$body .= " <b>".nl2br( $testo )."</b>\n";
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$body .= " </td>\n";
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$body .= " <td class='center b-right' valign='top'>\n";
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$body .= " </td>\n";
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$body .= " <td class='center b-right' valign='top'>\n";
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$body .= " </td>\n";
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$body .= " <td class='center' valign='top'>\n";
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$body .= " </td>\n";
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$body .= "</tr>\n";
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}
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} // end foreach
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} // end if sizeof($v_iva)
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$height = 105 - $n_rows * 4.5;
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if( $rs[0]['ritenutaacconto'] > 0 ){
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$height -= 20;
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}
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/* aggiustamento righe con scadenze */
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$rs2 = $dbo->fetchArray("SELECT * FROM co_scadenziario WHERE iddocumento=\"".$iddocumento."\" ORDER BY `data_emissione` ASC");
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for( $i=0; $i<sizeof($rs2); $i++ ){
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$height -= 2;
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}
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$body .= "<tr>\n";
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$body .= " <td style='height:".intval($height)."mm;' class='b-right'> </td>\n";
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$body .= " <td class='b-right'></td>\n";
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$body .= " <td class='b-right'></td>\n";
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$body .= " <td class='b-right'></td>\n";
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$body .= " <td class='b-right'></td>\n";
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$body .= " <td></td>\n";
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$body .= "</tr>\n";
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$body .= "</tbody>\n";
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$body .= "</table><br/>\n";
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$imponibile_documento -= $sconto;
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$totale_documento = $totale_documento - $sconto + $totale_iva;
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/*
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SCADENZE | TOTALI
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*/
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//TABELLA PRINCIPALE
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$footer .= "<table style='margin-left:2.5mm; border:1px solid #aaa;' cellspacing='0'>\n";
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//Riga 1
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$footer .= " <tr>\n";
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$footer .= " <td style='width:158.6mm;' valign='top' align='center' class='b-right'>\n";
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//$footer .= " <small><small><b>SCADENZE</b></small></small>\n";
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$footer .= " </td>\n";
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$footer .= " <td style='width:33mm;' valign='top' class='b-bottom'>\n";
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$footer .= " <small><small><b>TOTALE IMPONIBILE</b></small></small>\n";
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$footer .= " </td></tr>\n";
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//Dati riga 1
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$footer .= " <tr><td rowspan='10' valign='top' class='b-right cell-padded'>\n";
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//Tabella (scadenze + iva)
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$footer .= " <table align='left' border=\"0\" >\n";
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$footer .= " <tr>\n";
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//Elenco scadenze
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$rs2 = $dbo->fetchArray("SELECT * FROM co_scadenziario WHERE iddocumento=\"".$iddocumento."\" ORDER BY `data_emissione` ASC");
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$footer .= " <td style='width:20mm;'>\n";
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$footer .= " <small><small> <b><u>SCADENZE PAGAMENTI</u></b></small></small>\n";
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if (sizeof($rs2) > 0){
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$footer .= " <table style='width:60mm;'>\n";
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for( $i=0; $i<sizeof($rs2); $i++ ){
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$footer .= " <tr><td style='width:50%;' class='b-bottom'>\n";
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$footer .= " <small>".date( "d/m/Y", strtotime($rs2[$i]['scadenza']) )."</small>\n";
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$footer .= " </td>\n";
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$footer .= " <td style='width:50%;' align='right' class='b-bottom' >\n";
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$footer .= " <small>".number_format( $rs2[$i]['da_pagare'], 2, ",", "." )." €</small>\n";
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$footer .= " </td></tr>\n";
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}
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$footer .= " </table>\n";
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}else{
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$footer .= " <table style='width:60mm;'>\n";
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$footer .= " <tr><td style='width:50%;'>\n";
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$footer .= " ";
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$footer .= " </td>\n";
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$footer .= " <td style='width:50%;' align='right'>\n";
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$footer .= " ";
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$footer .= " </td></tr>\n";
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$footer .= " </table>\n";
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}
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$footer .= " </td>\n";
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//Fine elenco scadenze
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//Separatore
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$footer .= " <td style='width:17mm;'> </td>\n";
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//Tabella iva
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$footer .= " <td style='width:70mm;'>\n";
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$footer .= " <small><small> <b><u>TABELLA IVA</u></b></small></small>\n";
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if( sizeof($v_iva) > 0 ){
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$footer .= " <table>\n";
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$footer .= " <tr><td style='width:30mm;' valign='top' align='center' class='b-bottom'>\n";
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$footer .= " <small><small><small><b>ALIQUOTA IVA</b></small></small></small>\n";
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$footer .= " </td>\n";
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$footer .= " <td style='width:20mm;' valign='top' align='center' class='b-bottom'>\n";
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$footer .= " <small><small><small><b>IMPORTO</b></small></small></small>\n";
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$footer .= " </td>\n";
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$footer .= " <td style='width:20mm;' valign='top' align='center' class='b-bottom'>\n";
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$footer .= " <small><small><small><b>IMPORTO IVA</b></small></small></small>\n";
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$footer .= " </td></tr>\n";
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foreach( $v_iva as $desc_iva => $tot_iva ){
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if( $desc_iva != '' ){
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$footer .= " <tr><td style='width:30mm;' valign='top' class='b-bottom'>\n";
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$footer .= " <small>".$desc_iva."</small>\n";
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$footer .= " </td>\n";
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$footer .= " <td style='width:20mm;' valign='top' align='right' class='b-bottom'>\n";
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if ( $stampa_prezzi == '1' ) $footer .= " <small>".number_format($v_totale[$desc_iva], 2, ",", ".")." €</small>\n";
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$footer .= " </td>\n";
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$footer .= " <td style='width:20mm;' valign='top' align='right' class='b-bottom'>\n";
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if ( $stampa_prezzi == '1' ) $footer .= " <small>".number_format($v_iva[$desc_iva], 2, ",", ".")." €</small>\n";
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$footer .= " </td></tr>\n";
|
|
}
|
|
}
|
|
|
|
$footer .= " </table>\n";
|
|
|
|
}
|
|
|
|
$footer .= " </td></tr>\n";
|
|
//Fine tabelle iva
|
|
$footer .= " </table>\n";
|
|
//Fine tabella (scadenze + iva)
|
|
$footer .= " </td>\n";
|
|
|
|
//TOTALE IMPONIBILE
|
|
$footer .= " <td valign='top' style='text-align:right;' class='b-bottom cell-padded'>\n";
|
|
if ( $stampa_prezzi == '1' ) $footer .= " ".number_format( $imponibile_documento, 2, ",", "." )." €\n";
|
|
$footer .= " </td></tr>\n";
|
|
|
|
|
|
//Riga 2
|
|
$footer .= " <tr><td style='width:33mm;' valign='top' class='b-bottom'>\n";
|
|
$footer .= " <small><small><b>TOTALE IVA</b></small></small>\n";
|
|
$footer .= " </td></tr>\n";
|
|
|
|
$footer .= " <tr><td valign='top' style='text-align:right;' class='b-bottom cell-padded'>\n";
|
|
if ( $stampa_prezzi == '1' ) $footer .= " ".number_format( $totale_iva, 2, ",", "." )." €\n";
|
|
$footer .= " </td></tr>\n";
|
|
|
|
|
|
|
|
//Mostra INPS se c'è
|
|
if( abs($rs[0]['rivalsainps'])>0 ){
|
|
$footer .= "<tr><td valign='top' class='b-bottom'>\n";
|
|
$footer .= " <small><small><b>Rivalsa INPS:</b></small></small>\n";
|
|
$footer .= "</td></tr>\n";
|
|
|
|
$rivalsa_inps = str_replace( ",", ".", $rs[0]['rivalsainps'] );
|
|
|
|
//Rivalsa INPS
|
|
$footer .= " <tr><td valign='top' style='text-align:right;' class='b-bottom cell-padded'>\n";
|
|
if ( $stampa_prezzi == '1' ) $footer .= " ".number_format( $rivalsa_inps, 2, ",", "." )." €\n";
|
|
$footer .= " </td></tr>\n";
|
|
|
|
$totale_documento += $rivalsa_inps;
|
|
}
|
|
|
|
|
|
|
|
//Mostra marca da bollo se c'è
|
|
if( abs($rs[0]['bollo'])>0 ){
|
|
$footer .= " <tr><td valign='top' class='b-bottom'>\n";
|
|
$footer .= " <small><small><b>Marca da Bollo</b></small></small>\n";
|
|
$footer .= " </td></tr>\n";
|
|
|
|
|
|
$marca_da_bollo = str_replace( ",", ".", $rs[0]['bollo'] );
|
|
|
|
$footer .= " <tr><td valign='top' style='text-align:right;' class='b-bottom cell-padded'>\n";
|
|
if ( $stampa_prezzi == '1' ) $footer .= " ".number_format( $marca_da_bollo, 2, ",", "." )." €\n";
|
|
$footer .= " </td></tr>\n";
|
|
|
|
$totale_documento += $marca_da_bollo;
|
|
}
|
|
|
|
|
|
|
|
|
|
//Riga 3
|
|
$footer .= " <tr><td valign='top' class='b-bottom'>\n";
|
|
$footer .= " <small><small><b>TOTALE DOCUMENTO</b></small></small>\n";
|
|
$footer .= " </td></tr>\n";
|
|
|
|
$footer .= " <tr><td valign='top' style='text-align:right;' class='cell-padded'>\n";
|
|
if ( $stampa_prezzi == '1' ) $footer .= " ".number_format( $totale_documento, 2, ",", "." )." €\n";
|
|
$footer .= " </td></tr>\n";
|
|
|
|
|
|
|
|
//Riga 4 (opzionale, solo se c'è la ritenuta d'acconto)
|
|
if( $rs[0]['ritenutaacconto'] != 0 ){
|
|
$rs2 = $dbo->fetchArray("SELECT percentuale FROM co_ritenutaacconto WHERE id=(SELECT idritenutaacconto FROM co_righe_documenti WHERE iddocumento='".$iddocumento."' AND idritenutaacconto!=0 LIMIT 0,1)");
|
|
|
|
$footer .= " <tr><td valign='top' class='b-bottom b-top'>\n";
|
|
$footer .= " <small><small><b>RITENUTA D'ACCONTO ".intval( $rs2[0]['percentuale'] )."%</b></small></small>\n";
|
|
$footer .= " </td></tr>\n";
|
|
|
|
$footer .= " <tr><td valign='top' style='text-align:right;' class='b-bottom cell-padded'>\n";
|
|
if ( $stampa_prezzi == '1' ) $footer .= " ".number_format( $rs[0]['ritenutaacconto'], 2, ",", "." )." €\n";
|
|
$footer .= " </td></tr>\n";
|
|
|
|
|
|
|
|
$footer .= " <tr><td valign='top' class='b-bottom'>\n";
|
|
$footer .= " <small><small><b>NETTO A PAGARE</b></small></small>\n";
|
|
$footer .= " </td></tr>\n";
|
|
|
|
$footer .= " <tr><td valign='top' style='text-align:right;' class='cell-padded'>\n";
|
|
if ( $stampa_prezzi == '1' ) $footer .= " ".number_format( $totale_documento - $rs[0]['ritenutaacconto'], 2, ",", "." )." €\n";
|
|
$footer .= " </td></tr>\n";
|
|
}
|
|
|
|
|
|
$footer .= "</table>\n";
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$report_name = "fattura_".$numero.".pdf";
|
|
?>
|