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< ? php
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/*
* OpenSTAManager : il software gestionale open source per l ' assistenza tecnica e la fatturazione
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* Copyright ( C ) DevCode s . r . l .
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*
* This program is free software : you can redistribute it and / or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation , either version 3 of the License , or
* ( at your option ) any later version .
*
* This program is distributed in the hope that it will be useful ,
* but WITHOUT ANY WARRANTY ; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE . See the
* GNU General Public License for more details .
*
* You should have received a copy of the GNU General Public License
* along with this program . If not , see < https :// www . gnu . org / licenses />.
*/
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include_once __DIR__ . '/../../core.php' ;
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// Verifico se è già stata eseguita l'apertura bilancio
$bilancio_gia_aperto = $dbo -> fetchNum ( 'SELECT id FROM co_movimenti WHERE is_apertura=1 AND data BETWEEN ' . prepare ( $_SESSION [ 'period_start' ]) . ' AND ' . prepare ( $_SESSION [ 'period_end' ]));
$msg = tr ( 'Sei sicuro di voler aprire il bilancio?' );
$btn_class = 'btn-info' ;
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if ( $bilancio_gia_aperto ) {
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$msg .= ' ' . tr ( 'I movimenti di apertura già esistenti verranno annullati e ricreati' ) . '.' ;
$btn_class = 'btn-default' ;
}
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echo '
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< div class = " text-right " >
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< button type = " button " class = " btn btn-lg '. $btn_class .' " data - op = " apri-bilancio " data - title = " '.tr('Apertura bilancio').' " data - backto = " record-list " data - msg = " '. $msg .' " data - button = " '.tr('Riprendi saldi').' " data - class = " btn btn-lg btn-warning " onclick = " message( this ); " >
< i class = " fa fa-folder-open " ></ i > '.tr(' Apertura bilancio ').'
</ button >
</ div > ' ;
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// Livello 1
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$query1 = 'SELECT * FROM `co_pianodeiconti1` ORDER BY id DESC' ;
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$primo_livello = $dbo -> fetchArray ( $query1 );
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foreach ( $primo_livello as $conto_primo ) {
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$totale_attivita = [];
$totale_passivita = [];
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$costi = [];
$ricavi = [];
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$titolo = $conto_primo [ 'descrizione' ] == 'Economico' ? tr ( 'Conto economico' ) : tr ( 'Stato patrimoniale' );
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echo '
< hr >
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< div class = " box " >
< div class = " box-header " >
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< h3 class = " box-title " >
'.$titolo.'
< button type = " button " class = " btn btn-xs btn-primary " data - toggle = " tooltip " title = " '.tr('Aggiungi un nuovo conto...').' " onclick = " aggiungiConto('. $conto_primo['id'] .', 2) " >
< i class = " fa fa-plus-circle " ></ i >
</ button >
</ h3 >
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</ div >
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< div class = " box-body " > ' ;
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// Livello 2
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$query2 = 'SELECT * FROM `co_pianodeiconti2` WHERE idpianodeiconti1 = ' . prepare ( $conto_primo [ 'id' ]) . ' ORDER BY numero ASC' ;
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$secondo_livello = $dbo -> fetchArray ( $query2 );
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foreach ( $secondo_livello as $conto_secondo ) {
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// Livello 2
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echo '
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< div class = " pull-right " >
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'.Prints::getLink(' Mastrino ', $conto_secondo[' id '], ' btn - info btn - xs ', ' ', null, ' lev = 2 ').'
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< button type = " button " class = " btn btn-warning btn-xs " onclick = " modificaConto('. $conto_secondo['id'] .', 2) " >
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< i class = " fa fa-edit " ></ i >
</ button >
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</ div >
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< h5 >
< b > '.$conto_secondo[' numero '].' '.$conto_secondo[' descrizione '].' </ b >
< button type = " button " class = " btn btn-xs btn-primary " data - toggle = " tooltip " title = " '.tr('Aggiungi un nuovo conto...').' " onclick = " aggiungiConto('. $conto_secondo['id'] .') " >
< i class = " fa fa-plus-circle " ></ i >
</ button >
</ h5 >
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< div class = " table-responsive " >
< table class = " table table-striped table-hover table-condensed " >
< thead >
< tr >
< th > '.tr(' Descrizione ').' </ th >
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< th style = " width: 10% " class = " text-center " > '.tr(' Importo ').' </ th > ' ;
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if ( $conto_primo [ 'descrizione' ] == 'Economico' ) {
echo '
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< th style = " width: 10% " class = " text-center " > '.tr(' Importo reddito ').' </ th > ' ;
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}
echo '
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</ tr >
</ thead >
< tbody > ' ;
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// Livello 3
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$query3 = ' SELECT `co_pianodeiconti3` .* , movimenti . numero_movimenti , movimenti . totale , movimenti . totale_reddito , anagrafica . idanagrafica , anagrafica . deleted_at
FROM `co_pianodeiconti3`
LEFT OUTER JOIN (
SELECT idanagrafica ,
idconto_cliente ,
idconto_fornitore ,
deleted_at
FROM an_anagrafiche
) AS anagrafica ON co_pianodeiconti3 . id IN ( anagrafica . idconto_cliente , anagrafica . idconto_fornitore )
LEFT OUTER JOIN (
SELECT COUNT ( idconto ) AS numero_movimenti ,
idconto ,
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SUM ( totale ) AS totale ,
SUM ( totale_reddito ) AS totale_reddito
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FROM co_movimenti
WHERE data BETWEEN '.prepare($_SESSION[' period_start ']).' AND '.prepare($_SESSION[' period_end ']).' GROUP BY idconto
) movimenti ON co_pianodeiconti3 . id = movimenti . idconto
WHERE `idpianodeiconti2` = '.prepare($conto_secondo[' id ']).' ORDER BY numero ASC ' ;
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$terzo_livello = $dbo -> fetchArray ( $query3 );
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foreach ( $terzo_livello as $conto_terzo ) {
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// Se il conto non ha documenti collegati posso eliminarlo
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$numero_movimenti = $conto_terzo [ 'numero_movimenti' ];
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$totale_conto = $conto_terzo [ 'totale' ];
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$totale_reddito = $conto_terzo [ 'totale_reddito' ];
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if ( $conto_primo [ 'descrizione' ] != 'Patrimoniale' ) {
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$totale_conto = - $totale_conto ;
$totale_reddito = - $totale_reddito ;
}
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$totale_conto2 += $totale_conto ;
$totale_reddito2 += $totale_reddito ;
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echo '
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< tr style = " '.(!empty( $numero_movimenti ) ? '' : 'opacity: 0.5;').' " >
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< td > ' ;
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// Possibilità di esplodere i movimenti del conto
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if ( ! empty ( $numero_movimenti )) {
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echo '
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< button type = " button " id = " movimenti-'. $conto_terzo['id'] .' " class = " btn btn-default btn-xs plus-btn " >< i class = " fa fa-plus " ></ i ></ button > ' ;
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}
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// Span con i pulsanti
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echo '
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< span class = " hide tools pull-right " > ' ;
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// Possibilità di visionare l'anagrafica
$id_anagrafica = $conto_terzo [ 'idanagrafica' ];
$anagrafica_deleted = $conto_terzo [ 'deleted_at' ];
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if ( isset ( $id_anagrafica )) {
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echo Modules :: link ( 'Anagrafiche' , $id_anagrafica , ' <i title="' . ( isset ( $anagrafica_deleted ) ? tr ( 'Anagrafica eliminata' ) : tr ( 'Visualizza anagrafica' )) . '" class="btn btn-' . ( isset ( $anagrafica_deleted ) ? 'danger' : 'primary' ) . ' btn-xs fa fa-user" ></i>' );
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}
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// Stampa mastrino
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if ( ! empty ( $numero_movimenti )) {
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echo '
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'.Prints::getLink(' Mastrino ', $conto_terzo[' id '], ' btn - info btn - xs ', ' ', null, ' lev = 3 ' );
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}
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// Pulsante per aggiornare il totale reddito del conto di livello 3
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echo '
< button type = " button " class = " btn btn-info btn-xs " onclick = " aggiornaReddito('. $conto_terzo['id'] .') " >
< i class = " fa fa-refresh " ></ i >
</ button > ' ;
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// Pulsante per modificare il nome del conto di livello 3
echo '
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< button type = " button " class = " btn btn-warning btn-xs " onclick = " modificaConto('. $conto_terzo['id'] .') " >
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< i class = " fa fa-edit " ></ i >
</ button > ' ;
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// Possibilità di eliminare il conto se non ci sono movimenti collegati
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if ( $numero_movimenti <= 0 ) {
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echo '
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< a class = " btn btn-danger btn-xs ask " data - toggle = " tooltip " title = " '.tr('Elimina').' " data - backto = " record-list " data - op = " del " data - idconto = " '. $conto_terzo['id'] .' " >
< i class = " fa fa-trash " ></ i >
</ a > ' ;
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}
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echo '
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</ span > ' ;
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// Span con info del conto
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echo '
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< span class = " clickable " id = " movimenti-'. $conto_terzo['id'] .' " >
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& nbsp ; '.$conto_secondo[' numero '].' . '.$conto_terzo[' numero '].' '.$conto_terzo[' descrizione '].($conto_terzo[' percentuale_deducibile '] < 100 ? ' < span class = " text-muted " > ( '.tr(' deducibile al _PERC_ % ', [' _PERC_ ' => Translator::numberToLocale($conto_terzo[' percentuale_deducibile '], 0)]).' ) </ span > ' : ' ').'
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</ span >
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< div id = " conto_'. $conto_terzo['id'] .' " style = " display:none; " ></ div >
</ td >
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< td class = " text-right " >
'.moneyFormat($totale_conto, 2).'
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</ td > ' ;
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if ( $conto_primo [ 'descrizione' ] == 'Economico' ) {
echo '
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< td class = " text-right " >
'.moneyFormat($totale_reddito, 2).'
</ td > ' ;
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}
echo '
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</ tr > ' ;
}
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echo '
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</ tbody >
< tfoot >
< tr >
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< th class = " text-right " > '.tr(' Totale ').' </ th >
< th class = " text-right " > '.moneyFormat($totale_conto2).' </ th > ' ;
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if ( $conto_primo [ 'descrizione' ] == 'Economico' ) {
echo '<th class="text-right">' . moneyFormat ( $totale_reddito2 ) . '</th>' ;
}
echo '
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</ tr >
</ tfoot >
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</ table >
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< br >< br >
</ div > ' ;
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// Somma dei totali
if ( $conto_primo [ 'descrizione' ] == 'Patrimoniale' ) {
if ( $totale_conto2 > 0 ) {
$totale_attivita [] = abs ( $totale_conto2 );
} else {
$totale_passivita [] = abs ( $totale_conto2 );
}
} else {
if ( $totale_conto2 > 0 ) {
$totale_ricavi [] = abs ( $totale_conto2 );
} else {
$totale_costi [] = abs ( $totale_conto2 );
}
}
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$totale_conto2 = 0 ;
$totale_reddito2 = 0 ;
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}
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echo '
</ div >
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< table class = " table table-condensed table-hover " > ' ;
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// Riepiloghi
if ( $conto_primo [ 'descrizione' ] == 'Patrimoniale' ) {
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$attivita = abs ( sum ( $totale_attivita ));
$passivita = abs ( sum ( $totale_passivita ));
$utile_perdita = abs ( sum ( $totale_ricavi )) - abs ( sum ( $totale_costi ));
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if ( $utile_perdita < 0 ) {
$pareggio1 = $attivita + abs ( $utile_perdita );
$pareggio2 = abs ( $passivita );
} else {
$pareggio1 = $attivita ;
$pareggio2 = abs ( $passivita ) + abs ( $utile_perdita );
}
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// Attività
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echo '
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< tr >
< th class = " text-right " >
< big > '.tr(' Totale attività ').' :</ big >
</ th >
< td class = " text-right " width = " 150 " >
< big > '.moneyFormat($attivita, 2).' </ big >
</ td >
< td width = " 50 " ></ td > ' ;
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// Passività
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echo '
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< th class = " text-right " >
< big > '.tr(' Passività ').' :</ big >
</ th >
< td class = " text-right " width = " 150 " >
< big > '.moneyFormat($passivita, 2).' </ big >
</ td >
</ tr > ' ;
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// Perdita d'esercizio
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if ( $utile_perdita < 0 ) {
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echo '
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< tr >
< th class = " text-right " >
< big > '.tr("Perdita d' esercizio " ).':</big>
</ th >
< td class = " text-right " >
< big > '.moneyFormat(sum($utile_perdita), 2).' </ big >
</ td >
< td ></ td >
< td ></ td >
< td ></ td >
</ tr > ' ;
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} else {
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echo '
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< tr >
< td ></ td >
< td ></ td >
< td ></ td >
< th class = " text-right " >
< big > '.tr(' Utile ').' :</ big >
</ th >
< td class = " text-right " >
< big > '.moneyFormat(sum($utile_perdita), 2).' </ big >
</ td >
</ tr > ' ;
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}
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// Totale a pareggio
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echo '
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< tr >
< th class = " text-right " >
< big > '.tr(' Totale a pareggio ').' :</ big >
</ th >
< td class = " text-right " width = " 150 " >
< big > '.moneyFormat(sum($pareggio1), 2).' </ big >
</ td >
< td width = " 50 " ></ td >
< th class = " text-right " >
< big > '.tr(' Totale a pareggio ').' :</ big >
</ th >
< td class = " text-right " width = " 150 " >
< big > '.moneyFormat(sum($pareggio2), 2).' </ big >
</ td >
</ tr > ' ;
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} else {
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echo '
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< tr >
< th class = " text-right " >
< big > '.tr(' Ricavi ').' :</ big >
</ th >
< td class = " text-right " width = " 150 " >
< big > '.moneyFormat(sum($totale_ricavi), 2).' </ big >
</ td >
</ tr >
< tr >
< th class = " text-right " >
< big > '.tr(' Costi ').' :</ big >
</ th >
< td class = " text-right " width = " 150 " >
< big > '.moneyFormat(sum($totale_costi), 2).' </ big >
</ td >
</ tr >
< tr >
< th class = " text-right " >
< big > '.tr(' Utile / perdita ').' :</ big >
</ th >
< td class = " text-right " width = " 150 " >
< big > '.moneyFormat(sum($totale_ricavi) - abs(sum($totale_costi)), 2).' </ big >
</ td >
</ tr > ' ;
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}
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echo '
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</ table >
</ div >
</ div > ' ;
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}
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// Verifico se è già stata eseguita l'apertura bilancio
$bilancio_gia_chiuso = $dbo -> fetchNum ( 'SELECT id FROM co_movimenti WHERE is_chiusura=1 AND data BETWEEN ' . prepare ( $_SESSION [ 'period_start' ]) . ' AND ' . prepare ( $_SESSION [ 'period_end' ]));
$msg = tr ( 'Sei sicuro di voler aprire il bilancio?' );
$btn_class = 'btn-info' ;
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if ( $bilancio_gia_chiuso ) {
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$msg .= ' ' . tr ( 'I movimenti di apertura già esistenti verranno annullati e ricreati' ) . '.' ;
$btn_class = 'btn-default' ;
}
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echo '
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< div class = " text-right " >
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< button type = " button " class = " btn btn-lg '. $btn_class .' " data - op = " chiudi-bilancio " data - title = " '.tr('Chiusura bilancio').' " data - backto = " record-list " data - msg = " '. $msg .' " data - button = " '.tr('Chiudi bilancio').' " data - class = " btn btn-lg btn-primary " onclick = " message( this ); " >
< i class = " fa fa-folder " ></ i > '.tr(' Chiusura bilancio ').'
</ button >
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</ div >
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< div class = " clearfix " ></ div >
< hr >
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< script >
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$ ( document ) . ready ( function () {
$ ( " tr " ) . each ( function () {
$ ( this ) . on ( " mouseover " , function () {
$ ( this ) . find ( " .tools " ) . removeClass ( " hide " );
});
$ ( this ) . on ( " mouseleave " , function () {
$ ( this ) . find ( " .tools " ) . addClass ( " hide " );
});
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});
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$ ( " span[id^=movimenti-] " ) . each ( function () {
$ ( this ) . on ( " click " , function () {
let movimenti = $ ( this ) . parent () . find ( " div[id^=conto_] " );
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if ( ! movimenti . html ()) {
let id_conto = $ ( this ) . attr ( " id " ) . split ( " - " ) . pop ();
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caricaMovimenti ( movimenti . attr ( " id " ), id_conto );
} else {
movimenti . slideToggle ();
}
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$ ( this ) . parent () . find ( " .plus-btn i " ) . toggleClass ( " fa-plus " ) . toggleClass ( " fa-minus " );
});
})
$ ( " button[id^=movimenti-] " ) . each ( function () {
$ ( this ) . on ( " click " , function () {
let movimenti = $ ( this ) . parent () . find ( " div[id^=conto_] " );
if ( ! movimenti . html ()) {
let id_conto = $ ( this ) . attr ( " id " ) . split ( " - " ) . pop ();
caricaMovimenti ( movimenti . attr ( " id " ), id_conto );
} else {
movimenti . slideToggle ();
}
$ ( this ) . parent () . find ( " .plus-btn i " ) . toggleClass ( " fa-plus " ) . toggleClass ( " fa-minus " );
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});
})
});
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function aggiungiConto ( id_conto , level = 3 ) {
openModal ( " '.tr('Nuovo conto').' " , " '. $structure->fileurl ('add_conto.php').'?id= " + id_conto + " &lvl= " + level );
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}
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function modificaConto ( id_conto , level = 3 ) {
launch_modal ( " '.tr('Modifica conto').' " , " '. $structure->fileurl ('edit_conto.php').'?id= " + id_conto + " &lvl= " + level );
}
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function caricaMovimenti ( selector , id_conto ) {
$ ( " #main_loading " ) . show ();
$ . ajax ({
url : " '. $structure->fileurl ('dettagli_conto.php').' " ,
type : " get " ,
data : {
id_module : globals . id_module ,
id_conto : id_conto ,
},
success : function ( data ){
$ ( " # " + selector ) . html ( data )
. slideToggle ();
$ ( " #main_loading " ) . fadeOut ();
}
});
}
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function aggiornaReddito ( id_conto ){
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openModal ( " '.tr('Ricalcola importo deducibile').' " , " '. $structure->fileurl ('aggiorna_reddito.php').'?id= " + id_conto )
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}
</ script > ' ;