openstamanager/modules/scadenzario/edit.php

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<?php
include_once __DIR__.'/../../core.php';
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use Modules\Fatture\Fattura;
$documento = Fattura::find($record['iddocumento']);
$dir = $documento->direzione;
$numero = $documento->numero_esterno ?: $documento->numero;
echo '
<form action="" method="post" id="edit-form">
<input type="hidden" name="op" value="update">
<input type="hidden" name="backto" value="record-edit">
<input type="hidden" name="id_record" value="'.$id_record.'">
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<input type="hidden" name="tipo" value="'.$record['tipo'].'">
<input type="hidden" name="descrizione" value="'.$record['descrizione'].'">
<input type="hidden" name="iddocumento" value="'.$record['iddocumento'].'">
<div class="panel panel-primary">
<div class="panel-heading">
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<h3 class="panel-title">
'.tr('Dettagli scadenza').'
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<button type="button" class="btn btn-xs btn-info pull-right '.(empty($documento) ? 'disabled' : '').'" id="add-scadenza" '.(empty($documento) ? 'disabled' : '').'>
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<i class="fa fa-plus"></i> '.tr('Aggiungi scadenza').'
</button>
</h3>
</div>
<div class="panel-body">
<div class="row">
<!-- Info scadenza -->
<div class="col-md-6">';
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if (!empty($documento)) {
echo '
<table class="table table-striped table-hover table-condensed table-bordered">
<tr>
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<th width="120">'.($dir == 'entrata' ? tr('Cliente') : tr('Fornitore')).':</th>
<td>
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'.Modules::link('Anagrafiche', $documento->anagrafica->id, $documento->anagrafica->ragione_sociale).'
</td>
</tr>
<tr>
<th>'.tr('Documento').':</th>
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<td>'.$documento->tipo->descrizione.'</td>
</tr>
<tr>
<th>'.tr('Numero').':</th>
<td>'.$numero.'</td>
</tr>
<tr>
<th>'.tr('Data').':</th>
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<td>'.Translator::dateToLocale($documento->data).'</td>
</tr>
<tr>
<th>'.tr('Netto a pagare').':</th>
<td>'.moneyFormat($documento->netto).'</td>
</tr>
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<tr>
<th>'.tr('Note').':</th>
<td>
{[ "type": "textarea", "name": "note", "value": "'.$record['note'].'" ]}
</td>
</tr>
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</table>
'.Modules::link($documento->module, $record['iddocumento'], '<i class="fa fa-folder-open"></i> '.tr('Apri documento'), null, 'class="btn btn-primary"');
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} else {
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$scadenza = $dbo->fetchOne('SELECT * FROM co_scadenziario WHERE id='.prepare($id_record));
echo input([
'type' => 'textarea',
'label' => tr('Descrizione'),
'name' => 'descrizione',
'required' => 1,
'value' => $scadenza['descrizione'],
]);
}
echo '
</div>
<!-- Elenco scadenze -->
<div class="col-md-6">
<table class="table table-hover table-condensed table-bordered">
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<thead>
<tr>
<th width="150">'.tr('Data').'</th>
<th width="150">'.tr('Importo').'</th>
<th width="150">'.tr('Pagato').'</th>
<th width="150">'.tr('Data concordata').'</th>
</tr>
</thead>
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<tbody id="scadenze">';
// Scelgo la query in base alla scadenza
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if (!empty($documento)) {
$rs = $dbo->fetchArray('SELECT * FROM co_scadenziario WHERE iddocumento = '.prepare($documento->id).' ORDER BY scadenza ASC');
$totale_da_pagare = $documento->netto;
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} else {
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$rs = $dbo->fetchArray('SELECT * FROM co_scadenziario WHERE id = '.prepare($id_record).' ORDER BY scadenza ASC');
$totale_da_pagare = sum(array_column($rs, 'da_pagare'));
}
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foreach ($rs as $i => $scadenza) {
if ($scadenza['da_pagare'] == $scadenza['pagato']) {
$class = 'success';
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} elseif (abs($scadenza['pagato']) == 0) {
$class = 'danger';
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} elseif (abs($scadenza['pagato']) <= abs($scadenza['da_pagare'])) {
$class = 'warning';
} else {
$class = 'danger';
}
echo '
<tr class="'.$class.'">
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<input type="hidden" name="id_scadenza['.$i.']" value="'.$scadenza['id'].'">
<td align="center">
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{[ "type": "date", "name": "scadenza['.$i.']", "value": "'.$scadenza['scadenza'].'" ]}
</td>
<td align="right">
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{[ "type": "number", "name": "da_pagare['.$i.']", "decimals": 2, "value": "'.Translator::numberToLocale($scadenza['da_pagare'], 2).'", "onchange": "controlloTotale()" ]}
</td>
<td align="right">
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{[ "type": "number", "name": "pagato['.$i.']", "decimals": 2, "value": "'.Translator::numberToLocale($scadenza['pagato']).'" ]}
</td>
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<td align="center">
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{[ "type": "date", "name": "data_concordata['.$i.']", "value": "'.$scadenza['data_concordata'].'" ]}
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</td>
</tr>';
}
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echo '
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</tbody>
<tfoot>
<tr>
<td align="right"><b>'.tr('Totale').'</b></td>
<td align="right" id="totale_utente">'.Translator::numberToLocale($totale_da_pagare).'</td>
<td align="right"></td>
</tr>
</tfoot>';
?>
</table>
<div class='pull-right'>
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<a onclick="launch_modal( 'Registra contabile pagamento', '<?php echo $rootdir; ?>/add.php?id_module=<?php echo Modules::get('Prima nota')['id']; ?>&<?php echo !empty($record['iddocumento']) ? 'id_documenti='.$record['iddocumento'].'&single=1' : 'id_scadenze='.$id_record; ?>');" class="btn btn-sm btn-primary"><i class="fa fa-euro"></i> <?php echo tr('Registra contabile pagamento...'); ?></a>
</div>
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<div class="clearfix"></div>
<br>
<div class="alert alert-error hide" id="totale"><?php echo tr('Il totale da pagare deve essere pari a _MONEY_', [
'_MONEY_' => '<b>'.moneyFormat($totale_da_pagare).'</b>',
]); ?>.<br><?php echo tr('Differenza di _TOT_ _CURRENCY_', [
'_TOT_' => '<span id="diff"></span>',
'_CURRENCY_' => currency(),
]); ?>.
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</div>
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<input type="hidden" id="totale_da_pagare" value="<?php echo Translator::numberToLocale($totale_da_pagare, 2); ?>">
</div>
</div>
</div>
</div>
</form>
{( "name": "filelist_and_upload", "id_module": "$id_module$", "id_record": "$id_record$" )}
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{( "name": "log_email", "id_module": "$id_module$", "id_record": "$id_record$" )}
<?php
if (empty($documento)) {
echo '
<a class="btn btn-danger ask" data-backto="record-list">
<i class="fa fa-trash"></i> '.tr('Elimina').'
</a>';
}
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echo '
<table class="hide">
<tbody id="scadenza-template">
<tr class="danger">
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<input type="hidden" name="id_scadenza[-id-]" value="">
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<td align="center">
{[ "type": "date", "name": "scadenza[-id-]" ]}
</td>
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<td align="right">
{[ "type": "number", "name": "da_pagare[-id-]", "decimals": 2, "onchange": "controlloTotale()" ]}
</td>
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<td align="right">
{[ "type": "number", "name": "pagato[-id-]", "decimals": 2 ]}
</td>
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<td align="center">
{[ "type": "date", "name": "data_concordata[-id-]" ]}
</td>
</tr>
</tbody>
</table>
<script>
var i = '.$i.';
$(document).on("click", "#add-scadenza", function(){
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cleanup_inputs();
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i++;
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var text = replaceAll($("#scadenza-template").html(), "-id-", "" + i);
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$("#scadenze").append(text);
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restart_inputs();
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});
</script>';
// Abilitazione dei controlli solo per Scadenze collegate a documenti
if (!empty($documento)) {
echo '
<script>
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globals.cifre_decimali = 2;
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$(document).ready(function(){
controlloTotale();';
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if ($dir == 'uscita') {
echo '
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$("#email-button").remove();';
}
echo '
});
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function controlloTotale() {
totale_da_pagare = $("#totale_da_pagare").val().toEnglish();
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totale_utente = 0;
$("input[name*=da_pagare]").each(function() {
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totale_utente += $(this).val().toEnglish();
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});
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if (isNaN(totale_utente)) {
totale_utente = 0;
}
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totale_utente = Math.round(totale_utente * 100) / 100;
totale_da_pagare = Math.round(totale_da_pagare * 100) / 100;
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diff = Math.abs(totale_da_pagare) - Math.abs(totale_utente);
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if (diff == 0) {
$("#save").removeClass("hide");
$("#totale").addClass("hide");
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} else {
$("#save").addClass("hide");
$("#totale").removeClass("hide");
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}
$("#diff").html(diff.toLocale());
$("#totale_utente").html(totale_utente.toLocale());
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}
</script>';
}