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<?php |
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/** |
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* LibreDTE |
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* Copyright (C) SASCO SpA (https://sasco.cl) |
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* |
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* Este programa es software libre: usted puede redistribuirlo y/o |
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* modificarlo bajo los términos de la Licencia Pública General Affero de GNU |
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* publicada por la Fundación para el Software Libre, ya sea la versión |
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* 3 de la Licencia, o (a su elección) cualquier versión posterior de la |
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* misma. |
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* |
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* Este programa se distribuye con la esperanza de que sea útil, pero |
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* SIN GARANTÍA ALGUNA; ni siquiera la garantía implícita |
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* MERCANTIL o de APTITUD PARA UN PROPÓSITO DETERMINADO. |
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* Consulte los detalles de la Licencia Pública General Affero de GNU para |
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* obtener una información más detallada. |
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* |
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* Debería haber recibido una copia de la Licencia Pública General Affero de GNU |
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* junto a este programa. |
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* En caso contrario, consulte <http://www.gnu.org/licenses/agpl.html>. |
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*/ |
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namespace sasco\LibreDTE\Sii\PDF; |
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/** |
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* Clase para generar el PDF de la IECV |
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* @author Esteban De La Fuente Rubio, DeLaF (esteban[at]sasco.cl) |
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* @version 2017-07-26 |
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*/ |
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class LibroCompraVenta extends \sasco\LibreDTE\PDF |
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{ |
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private $dte_tipo_operacion = [ |
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'suma' => [30, 32, 33, 34, 35, 38, 39, 41, 48, 55, 56, 110, 111, 914], |
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'resta' => [45, 46, 60, 61, 112], |
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]; ///< Tipos de operaciones si suman o restan los DTE al vender |
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/** |
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* Constructor de la clase |
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* @author Esteban De La Fuente Rubio, DeLaF (esteban[at]sasco.cl) |
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* @version 2016-03-09 |
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*/ |
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public function __construct() |
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{ |
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parent::__construct('L'); |
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$this->SetTitle('IECV'); |
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} |
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/** |
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* Método que agrega un libro al PDF |
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* @param libro |
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* @author Esteban De La Fuente Rubio, DeLaF (esteban[at]sasco.cl) |
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* @version 2016-10-06 |
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*/ |
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public function agregar(array $libro) |
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{ |
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$this->startPageGroup(); |
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$this->AddPage(); |
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if (isset($libro['LibroCompraVenta'])) |
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$libro = $libro['LibroCompraVenta']; |
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// título del libro |
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$this->SetFont('helvetica', 'B', 16); |
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$this->Texto('Libro de '.ucfirst(strtolower($libro['EnvioLibro']['Caratula']['TipoOperacion'])), null, null, 'C'); |
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$this->Ln(); |
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$this->Ln(); |
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// carátula |
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$this->SetFont('helvetica', 'B', 12); |
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$this->Texto('I.- Carátula'); |
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$this->Ln(); |
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$this->Ln(); |
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$this->SetFont('helvetica', '', 9); |
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$titulos = ['Emisor', 'Firma', 'Período', 'Resolución', 'N°', 'Operación', 'Tipo de libro', 'Tipo de envio', 'Aut. rectific.']; |
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$this->addTable($titulos, [$libro['EnvioLibro']['Caratula']]); |
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$this->Ln(); |
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// resumenes |
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$this->SetFont('helvetica', 'B', 12); |
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$this->Texto('II.- Resumen'); |
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$this->Ln(); |
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$this->Ln(); |
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$this->SetFont('helvetica', '', 9); |
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if (isset($libro['EnvioLibro']['ResumenPeriodo']['TotalesPeriodo'])) { |
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// agregar resumen |
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if (!isset($libro['EnvioLibro']['ResumenPeriodo']['TotalesPeriodo'][0])) { |
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$libro['EnvioLibro']['ResumenPeriodo']['TotalesPeriodo'] = [$libro['EnvioLibro']['ResumenPeriodo']['TotalesPeriodo']]; |
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} |
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$resumen = []; |
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$total_resumen = [ |
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'TotDoc' => 0, |
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'TotMntExe' => 0, |
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'TotMntNeto' => 0, |
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'TotMntIVA' => 0, |
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'CodImp' => 0, |
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'TotMntImp' => 0, |
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'TotIVARetParcial' => 0, |
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'TotIVARetTotal' => 0, |
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'TotIVANoRetenido' => 0, |
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'TotMntTotal' => 0, |
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]; |
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foreach ($libro['EnvioLibro']['ResumenPeriodo']['TotalesPeriodo'] as $total) { |
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// contabilizar totales del resumen |
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$total_resumen['TotDoc'] += $total['TotDoc']; |
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if (in_array($total['TpoDoc'], $this->dte_tipo_operacion['suma'])) { |
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$total_resumen['TotMntExe'] += !empty($total['TotMntExe']) ? $total['TotMntExe'] : 0; |
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$total_resumen['TotMntNeto'] += !empty($total['TotMntNeto']) ? $total['TotMntNeto'] : 0; |
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$total_resumen['TotMntIVA'] += !empty($total['TotMntIVA']) ? $total['TotMntIVA'] : 0; |
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$total_resumen['TotMntImp'] += !empty($total['TotOtrosImp']['TotMntImp']) ? $total['TotOtrosImp']['TotMntImp'] : 0; |
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$total_resumen['TotIVARetParcial'] += !empty($total['TotIVARetParcial']) ? $total['TotIVARetParcial'] : 0; |
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$total_resumen['TotIVARetTotal'] += !empty($total['TotIVARetTotal']) ? $total['TotIVARetTotal'] : 0; |
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$total_resumen['TotIVANoRetenido'] += !empty($total['TotIVANoRetenido']) ? $total['TotIVANoRetenido'] : 0; |
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$total_resumen['TotMntTotal'] += $total['TotMntTotal']; |
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} |
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else if (in_array($total['TpoDoc'], $this->dte_tipo_operacion['resta'])) { |
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$total_resumen['TotMntExe'] -= !empty($total['TotMntExe']) ? $total['TotMntExe'] : 0; |
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$total_resumen['TotMntNeto'] -= !empty($total['TotMntNeto']) ? $total['TotMntNeto'] : 0; |
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$total_resumen['TotMntIVA'] -= !empty($total['TotMntIVA']) ? $total['TotMntIVA'] : 0; |
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$total_resumen['TotMntImp'] -= !empty($total['TotOtrosImp']['TotMntImp']) ? $total['TotOtrosImp']['TotMntImp'] : 0; |
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$total_resumen['TotIVARetParcial'] -= !empty($total['TotIVARetParcial']) ? $total['TotIVARetParcial'] : 0; |
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$total_resumen['TotIVARetTotal'] -= !empty($total['TotIVARetTotal']) ? $total['TotIVARetTotal'] : 0; |
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$total_resumen['TotIVANoRetenido'] -= !empty($total['TotIVANoRetenido']) ? $total['TotIVANoRetenido'] : 0; |
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$total_resumen['TotMntTotal'] -= $total['TotMntTotal']; |
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} |
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// agregar al resumen |
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$resumen[] = [ |
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$total['TpoDoc'], |
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num($total['TotDoc']), |
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!empty($total['TotMntExe']) ? num($total['TotMntExe']) : '', |
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!empty($total['TotMntNeto']) ? num($total['TotMntNeto']) : '', |
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!empty($total['TotMntIVA']) ? num($total['TotMntIVA']) : '', |
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!empty($total['TotOtrosImp']['CodImp']) ? $total['TotOtrosImp']['CodImp'] : '', |
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!empty($total['TotOtrosImp']['TotMntImp']) ? num($total['TotOtrosImp']['TotMntImp']) : '', |
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!empty($total['TotIVARetParcial']) ? num($total['TotIVARetParcial']) : '', |
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!empty($total['TotIVARetTotal']) ? num($total['TotIVARetTotal']) : '', |
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!empty($total['TotIVANoRetenido']) ? num($total['TotIVANoRetenido']) : '', |
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num($total['TotMntTotal']), |
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]; |
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} |
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// agregar totales |
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$resumen[] = [ |
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'', |
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num($total_resumen['TotDoc']), |
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!empty($total_resumen['TotMntExe']) ? num($total_resumen['TotMntExe']) : '', |
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!empty($total_resumen['TotMntNeto']) ? num($total_resumen['TotMntNeto']) : '', |
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!empty($total_resumen['TotMntIVA']) ? num($total_resumen['TotMntIVA']) : '', |
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'', |
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!empty($total_resumen['TotMntImp']) ? num($total_resumen['TotMntImp']) : '', |
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!empty($total_resumen['TotIVARetParcial']) ? num($total_resumen['TotIVARetParcial']) : '', |
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!empty($total_resumen['TotIVARetTotal']) ? num($total_resumen['TotIVARetTotal']) : '', |
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!empty($total_resumen['TotIVANoRetenido']) ? num($total_resumen['TotIVANoRetenido']) : '', |
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num($total_resumen['TotMntTotal']), |
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]; |
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// agregar tabla |
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$titulos = ['DTE', 'Total', 'Exento', 'Neto', 'IVA', 'Imp', 'Monto', 'Ret parc.', 'Ret tot.', 'No reten.', 'Total']; |
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$this->addTable($titulos, $resumen, ['width'=>[10, 19, 26, 27, 26, 10, 26, 26, 26, 26, 27]]); |
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} else { |
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$this->Texto('Sin movimientos'); |
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$this->Ln(); |
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$this->Ln(); |
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} |
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// detalle |
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$this->SetFont('helvetica', 'B', 12); |
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$this->Texto('III.- Detalle'); |
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$this->Ln(); |
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$this->Ln(); |
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$this->SetFont('helvetica', '', 9); |
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if (isset($libro['EnvioLibro']['Detalle'])) { |
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if (!isset($libro['EnvioLibro']['Detalle'][0])) { |
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$libro['EnvioLibro']['Detalle'] = [$libro['EnvioLibro']['Detalle']]; |
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} |
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$detalle = []; |
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foreach ($libro['EnvioLibro']['Detalle'] as $d) { |
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// impuesto adicional |
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if (!empty($d['OtrosImp'])) { |
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if (!isset($d['OtrosImp'][0])) |
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$d['OtrosImp'] = [$d['OtrosImp']]; |
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$n_OtrosImp = count($d['OtrosImp']); |
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} else $n_OtrosImp = 0; |
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// se agrega detalle |
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$detalle[] = [ |
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$d['TpoDoc'], |
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$d['NroDoc'], |
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$d['FchDoc'], |
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$d['RUTDoc'], |
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!empty($d['MntExe']) ? num($d['MntExe']) : '', |
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!empty($d['MntNeto']) ? num($d['MntNeto']) : '', |
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!empty($d['MntIVA']) ? num($d['MntIVA']) : '', |
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$n_OtrosImp ? $d['OtrosImp'][0]['CodImp'] : '', |
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$n_OtrosImp ? $d['OtrosImp'][0]['TasaImp'] : '', |
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$n_OtrosImp ? num($d['OtrosImp'][0]['MntImp']) : '', |
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!empty($d['IVARetParcial']) ? num($d['IVARetParcial']) : '', |
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!empty($d['IVARetTotal']) ? num($d['IVARetTotal']) : '', |
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!empty($d['IVANoRetenido']) ? num($d['IVANoRetenido']) : '', |
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num($d['MntTotal']), |
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]; |
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// agregar otros impuestos adicionales |
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if ($n_OtrosImp>1) { |
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for ($i=1; $i<$n_OtrosImp; $i++) { |
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$detalle[] = [ |
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'', |
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'', |
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'', |
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'', |
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'', |
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'', |
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'', |
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$d['OtrosImp'][$i]['CodImp'], |
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$d['OtrosImp'][$i]['TasaImp'], |
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num($d['OtrosImp'][$i]['MntImp']), |
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'', |
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'', |
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'', |
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'', |
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]; |
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} |
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} |
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} |
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$titulos = ['DTE', 'Folio', 'Emisión', 'RUT', 'Exento', 'Neto', 'IVA', 'Imp', 'Tasa', 'Monto', 'Ret parc.', 'Ret tot.', 'No reten.', 'Total']; |
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$this->addTable($titulos, $detalle, ['fontsize'=>9, 'width'=>[10, 19, 20, 20, 20, 20, 20, 10, 10, 20, 20, 20, 20, 20]], false); |
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} else { |
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$this->Texto('No hay detalle de documentos'); |
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$this->Ln(); |
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$this->Ln(); |
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} |
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// firma |
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$this->SetFont('helvetica', 'B', 12); |
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$this->Texto('IV.- Firma electrónica'); |
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$this->Ln(); |
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$this->Ln(); |
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$this->SetFont('helvetica', '', 9); |
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$titulos = ['Fecha y hora', 'Digest']; |
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$this->addTable($titulos, [[ |
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str_replace('T', ' ', $libro['EnvioLibro']['TmstFirma']), |
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isset($libro['Signature']) ? $libro['Signature']['SignedInfo']['Reference']['DigestValue'] : 'Sin firma', |
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]]); |
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} |
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} |
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libredte /
libredte-lib-core
