openstamanager/modules/scadenzario/edit.php

<?php

include_once __DIR__.'/../../core.php';

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.'">

	<div class="panel panel-primary">
		<div class="panel-heading">
			<h3 class="panel-title">'.tr('Dettagli scadenza').'</h3>
		</div>

		<div class="panel-body">
			<div class="row">

				<!-- Info scadenza -->
				<div class="col-md-7">
					<table class="table table-striped table-hover table-condensed table-bordered">';

$rs = $dbo->fetchArray('SELECT * FROM (co_documenti INNER JOIN co_tipidocumento ON co_documenti.idtipodocumento=co_tipidocumento.id) INNER JOIN an_anagrafiche ON co_documenti.idanagrafica=an_anagrafiche.idanagrafica WHERE co_documenti.id='.prepare($record['iddocumento']));

$numero = (!empty($rs[0]['numero_esterno'])) ? $rs[0]['numero_esterno'] : $rs[0]['numero'];

if ($rs[0]['dir'] == 'entrata') {
    $dir = 'entrata';
    $modulo = 'Fatture di vendita';
    echo "
                        <tr>
                            <th width='120'>".tr('Cliente').':</th>
                            <td>
                                '.Modules::link('Anagrafiche', $rs[0]['idanagrafica'], $rs[0]['ragione_sociale']).'
                            </td>
                        </tr>';
    echo '
                        <tr>
                            <th>'.tr('Documento').':</th>
                            <td>'.$rs[0]['descrizione'].'</td>
                        </tr>';
    echo '
                        <tr>
                            <th>'.tr('Numero').':</th>
                            <td>'.$numero.'</td>
                        </tr>';
    echo '
                        <tr>
                            <th>'.tr('Data').':</th>
                            <td>'.Translator::dateToLocale($rs[0]['data']).'</td>
                        </tr>';
} elseif ($rs[0]['dir'] == 'uscita') {
    $dir = 'uscita';
    $modulo = 'Fatture di acquisto';
    echo "
                        <tr>
                            <th width='120'>".tr('Fornitore').':</th>
                            <td>'.$rs[0]['ragione_sociale'].'</td>
                        </tr>';
    echo '
                        <tr>
                            <th>'.tr('Documento').':</th>
                            <td>'.$rs[0]['descrizione'].'</td>
                        </tr>';
    echo '
                        <tr>
                            <th>'.tr('Numero').':</th>
                            <td>'.$numero.'</td>
                        </tr>';
    echo '
                        <tr>
                            <th>'.tr('Data').':</th>
                            <td>'.Translator::dateToLocale($rs[0]['data']).'</td>
                        </tr>';
} else {
    $rs = $dbo->fetchArray("SELECT * FROM co_scadenziario WHERE id='".$id_record."'");
    echo "
                        <tr>
                                <th width='120'>".tr('Descrizione').':</th>
                                <td><input type="text" class="form-control" name="descrizione" value="'.$rs[0]['descrizione'].'"></td>
                        </tr>';
}

echo '
                    </table>

                    '.Modules::link($modulo, $record['iddocumento'], '<i class="fa fa-folder-open"></i> '.tr('Apri documento'), null, 'class="btn btn-primary"').'
				</div>

				<!-- Elenco scadenze -->
				<div class="col-md-5">
					<table class="table table-hover table-condensed table-bordered">
					    <tr>
                            <th width="150">'.tr('Data').'</th>
                            <th width="150">'.tr('Importo').'</th>
                            <th width="150">'.tr('Pagato').'</th>
                        </tr>';

$totale_da_pagare = 0;
$totale_pagato = 0;

//Scelgo la query in base al segmento
if ($record['iddocumento'] != 0) {
    $rs = $dbo->fetchArray('SELECT * FROM co_scadenziario WHERE iddocumento = (SELECT iddocumento FROM co_scadenziario s WHERE id='.prepare($id_record).') ORDER BY scadenza ASC');
} else {
    $rs = $dbo->fetchArray('SELECT * FROM co_scadenziario WHERE id='.prepare($id_record).' ORDER BY scadenza ASC');
}

for ($i = 0; $i < count($rs); ++$i) {
    if ($rs[$i]['da_pagare'] == $rs[$i]['pagato']) {
        $class = 'success';
    } elseif (abs($rs[$i]['pagato']) == 0) {
        $class = 'danger';
    } elseif (abs($rs[$i]['pagato']) <= abs($rs[$i]['da_pagare'])) {
        $class = 'warning';
    } else {
        $class = 'danger';
    }

    echo '
                        <tr class="'.$class.'">
                            <td align="center">
                                {[ "type": "date", "name": "data['.$rs[$i]['id'].']", "value": "'.$rs[$i]['scadenza'].'" ]}
                            </td>

                            <td align="right">
                                {[ "type": "number", "name": "scadenza['.$rs[$i]['id'].']", "decimals": 2, "value": "'.Translator::numberToLocale($rs[$i]['da_pagare'], 2).'" ]}
                            </td>

                            <td align="right">
                                {[ "type": "number", "name": "pagato['.$rs[$i]['id'].']", "decimals": 2, "value": "'.Translator::numberToLocale($rs[$i]['pagato']).'"  ]}
                            </td>
                        </tr>';
}
$totale_da_pagare = sum(array_column($rs, 'da_pagare'));
$totale_pagato = sum(array_column($rs, 'pagato'));

if ($totale_da_pagare == $totale_pagato) {
    echo '
<script>
$(document).ready(function(){
    $("#pulsanti").children().find("a:nth-child(2)").attr("disabled", true).addClass("disabled");
})
</script>';
}

echo '
                        <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>';

?>

					</table>

                    <div class='pull-right'>
                        <a onclick="launch_modal( 'Registra contabile pagamento', '<?php echo $rootdir; ?>/add.php?id_module=<?php echo Modules::get('Prima nota')['id']; ?>&iddocumento=<?php echo $record['iddocumento']; ?>&dir=<?php echo $dir; ?>&idscadenza=<?php echo $id_record; ?>', 1 );" class="btn btn-sm btn-primary"><i class="fa fa-euro"></i> <?php echo tr('Registra contabile pagamento...'); ?></a>
                    </div>
					
					<div class="clearfix"></div>

					<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(),
                        ]); ?>.
					</div>

					<input type="hidden" id="totale_da_pagare" value="<?php echo Translator::numberToLocale($totale_da_pagare, 2); ?>">
				</div>
			</div>
		</div>
	</div>

	<div class="clearfix"></div>
</form>

{( "name": "log_email", "id_module": "$id_module$", "id_record": "$id_record$" )}

<?php
if ($records[0]['iddocumento'] == 0) {
                            ?>
<a class="btn btn-danger ask" data-backto="record-list">
    <i class="fa fa-trash"></i> <?php echo tr('Elimina'); ?>
</a>
<?php
                        }
?>

<script>
    globals.cifre_decimali = 2;
    
	$(document).ready( function(){
        totale_ok();
        
        <?php
        if ($record['iddocumento'] != 0) {
            ?>
        $('input[name*=scadenza]').keyup( function(){ totale_ok(); } );
        <?php
        }
        ?>
	});

	function totale_ok(){
		totale_da_pagare	= $('#totale_da_pagare').val().toEnglish();
		totale_utente		= 0;

		$('input[name*=scadenza]').each( function(){
			
			totale_utente += $(this).val().toEnglish();
		
		});

		if( isNaN(totale_utente) ){
			totale_utente = 0;
		}

		totale_utente = Math.round(totale_utente*100)/100;
		totale_da_pagare = Math.round(totale_da_pagare*100)/100;


		diff = Math.abs(totale_da_pagare) - Math.abs(totale_utente);

		if( diff == 0 ){
			$('#btn-saves').removeClass('hide');
			$('#totale').addClass('hide');
		}

		else{
			$('#btn-saves').addClass('hide');
			$('#totale').removeClass('hide');
		}

		$('#diff').html(diff.toLocale());
		$('#totale_utente').html(totale_utente.toLocale());
	}
</script>