openstamanager/modules/banche/edit.php

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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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?><form action="" method="post" id="edit-form">
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<input type="hidden" name="backto" value="record-edit">
<input type="hidden" name="op" value="update">
<!-- DATI -->
<div class="panel panel-primary">
<div class="panel-heading">
<h3 class="panel-title"><?php echo tr('Dati'); ?></h3>
</div>
<div class="panel-body">
<div class="row">
<div class="col-md-3">
{[ "type": "select", "label": "<?php echo tr('Anagrafica'); ?>", "name": "id_anagrafica", "required": "1", "value": "$id_anagrafica$", "ajax-source": "anagrafiche", "disabled": 1 ]}
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</div>
<div class="col-md-3">
{[ "type": "checkbox", "label": "<?php echo tr('Predefinito'); ?>", "name": "predefined", "value": "$predefined$", "disabled": "<?php echo intval($record['predefined']); ?>" ]}
</div>
<div class="col-md-6">
{[ "type": "text", "label": "<?php echo tr('Nome'); ?>", "name": "nome", "required": "1", "value": "$nome$" ]}
</div>
</div>
<div class="row">
<div class="col-md-6">
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{[ "type": "text", "label": "<?php echo tr('Filiale'); ?>", "name": "filiale", "value": "$filiale$" ]}
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</div>
<div class="col-md-6">
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{[ "type": "select", "label": "<?php echo tr('Conto predefinito'); ?>", "name": "id_pianodeiconti3", "value": "$id_pianodeiconti3$", "ajax-source": "conti" ]}
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</div>
</div>
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<div class="row">
<div class="col-md-8">
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{[ "type": "text", "label": "<?php echo tr('IBAN'); ?>", "name": "iban", "required": "1", "class": "alphanumeric-mask", "maxlength": 32, "value": "$iban$" ]}
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</div>
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<div class="col-md-4">
{[ "type": "text", "label": "<?php echo tr('BIC'); ?>", "name": "bic", "required": "1", "class": "alphanumeric-mask", "minlength": 8, "maxlength": 11, "value": "$bic$", "help": "<?php echo $help_codice_bic; ?>" ]}
</div>
</div>
<div class="row">
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<div class="col-md-6">
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{[ "type": "text", "label": "<?php echo tr('ID Creditore SEPA'); ?>", "name": "creditor_id", "class": "alphanumeric-mask", "value": "$creditor_id$", "help": "<?php echo tr("Codice identificativo per l'azienda nell'area SEPA. Nel caso di aziende aderenti alla procedura Allineamento Elettronico Archivio per le quali non risulta reperibile in CF/PIVA viene generato un codice identificativo non significativo (NOTPROVIDEDXXXXXXXXXXXX)."); ?>" ]}
</div>
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<div class="col-md-6">
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{[ "type": "text", "label": "<?php echo tr('Codice SIA azienda'); ?>", "name": "codice_sia", "class": "alphanumeric-mask", "maxlength": 5, "value": "$codice_sia$", "help":"<?php echo tr('Società Interbancaria per l\'Automazione. Questo campo è necessario per la generazione delle Ri.Ba.<br>E\' composto da 5 caratteri alfanumerici.'); ?>" ]}
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</div>
</div>
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<div class="row">
<div class="col-md-12">
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{[ "type": "textarea", "label": "<?php echo tr('Note'); ?>", "name": "note", "value": "$note$" ]}
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</div>
</div>
</div>
</div>
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</form>
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<!-- Composizione IBAN -->
<div class="box box-info">
<div class="box-header">
<h3 class="box-title"><?php echo tr('Composizione IBAN'); ?></h3>
</div>
<div class="box-body">
<div class="row">
<div class="col-md-4">
{[ "type": "select", "label": "<?php echo tr('Nazione'); ?>", "name": "id_nazione", "value": "$id_nazione$", "ajax-source": "nazioni" ]}
</div>
<div class="col-md-4">
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{[ "type": "text", "label": "<?php echo tr('Codice banca nazionale (ABI)'); ?>", "name": "branch_code", "class": "alphanumeric-mask", "value": "$branch_code$" ]}
</div>
<div class="col-md-4">
{[ "type": "text", "label": "<?php echo tr('Codice filiale (CAB)'); ?>", "name": "bank_code", "class": "alphanumeric-mask", "value": "$bank_code$" ]}
</div>
</div>
<div class="row">
<div class="col-md-4">
{[ "type": "text", "label": "<?php echo tr('Numero account'); ?>", "name": "account_number", "class": "alphanumeric-mask", "value": "$account_number$"]}
</div>
<div class="col-md-4">
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{[ "type": "text", "label": "<?php echo tr('Cifre di controllo (CIN europeo)'); ?>", "name": "check_digits", "class": "alphanumeric-mask", "value": "$check_digits$" ]}
</div>
<div class="col-md-4">
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{[ "type": "text", "label": "<?php echo tr('Cifre di verifica nazionale (CIN nazionale)'); ?>", "name": "national_check_digits", "class": "alphanumeric-mask", "value": "$national_check_digits$" ]}
</div>
</div>
</div>
</div>
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<?php
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// Collegamenti diretti (numerici)
$numero_documenti = $dbo->fetchNum('SELECT idanagrafica FROM an_anagrafiche WHERE idbanca_vendite='.prepare($id_record).'
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UNION SELECT idanagrafica FROM an_anagrafiche WHERE idbanca_acquisti='.prepare($id_record).'
UNION SELECT idanagrafica FROM co_documenti WHERE id_banca_azienda = '.prepare($id_record).' OR id_banca_controparte = '.prepare($id_record));
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if (!empty($numero_documenti)) {
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echo '
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<div class="alert alert-danger">
'.tr('Ci sono _NUM_ documenti collegati', [
'_NUM_' => $numero_documenti,
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]).'.
</div>';
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}
?>
<a class="btn btn-danger ask" data-backto="record-list">
<i class="fa fa-trash"></i> <?php echo tr('Elimina'); ?>
</a>
<script>
var iban = input("iban");
var branch_code = input("branch_code");
var bank_code = input("bank_code");
var account_number = input("account_number");
var check_digits = input("check_digits");
var national_check_digits = input("national_check_digits");
var id_nazione = input("id_nazione");
var components = [branch_code, bank_code, account_number, check_digits, national_check_digits, id_nazione];
$(document).ready(function (){
iban.trigger("change");
});
iban.change(function () {
if (!iban.isDisabled()){
let value = iban.get();
for (const component of components){
component.setDisabled(value !== "")
}
scomponiIban();
}
});
for (const component of components){
component.change(function () {
let i = input(this);
if (!i.isDisabled()) {
iban.setDisabled(i.get() !== "")
componiIban();
}
});
}
function scomponiIban() {
$.ajax({
url: globals.rootdir + '/actions.php',
data: {
id_module: globals.id_module,
op: "decompose",
iban: iban.get(),
},
type: 'GET',
dataType: "json",
success: function (response) {
compilaCampi(response);
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},
error: function() {
toastr["error"]("<?php echo tr('Formato IBAN non valido'); ?>");
}
});
}
function componiIban() {
// Controllo su campi con valore impostato
let continua = false;
for (const component of components){
continua |= !([undefined, null, ""].includes(component.get()));
}
if (!continua){
return;
}
$.ajax({
url: globals.rootdir + '/actions.php',
data: {
id_module: globals.id_module,
op: "compose",
branch_code: branch_code.get(),
bank_code: bank_code.get(),
account_number: account_number.get(),
check_digits: check_digits.get(),
national_check_digits: national_check_digits.get(),
id_nazione: id_nazione.get(),
},
type: 'GET',
dataType: "json",
success: function (response) {
compilaCampi(response);
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},
error: function() {
toastr["error"]("<?php echo tr('Formato IBAN non valido'); ?>");
}
});
}
function compilaCampi(values) {
for([key, value] of Object.entries(values)) {
if (typeof value === 'object' && value !== null) {
input(key).getElement().selectSetNew(value.id, value.text, value);
} else {
input(key).set(value);
}
}
}
</script>