mirror of
https://github.com/devcode-it/openstamanager.git
synced 2024-12-15 09:57:28 +01:00
304 lines
12 KiB
PHP
Executable File
304 lines
12 KiB
PHP
Executable File
<?php
|
|
/*
|
|
* OpenSTAManager: il software gestionale open source per l'assistenza tecnica e la fatturazione
|
|
* Copyright (C) DevCode s.r.l.
|
|
*
|
|
* 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/>.
|
|
*/
|
|
|
|
include_once __DIR__.'/../../core.php';
|
|
|
|
$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.'">
|
|
|
|
<input type="hidden" name="tipo" value="'.$record['tipo'].'">
|
|
<input type="hidden" name="descrizione" value="'.$record['descrizione'].'">
|
|
<input type="hidden" name="iddocumento" value="'.$record['iddocumento'].'">
|
|
<input type="hidden" name="idanagrafica" value="'.$record['idanagrafica'].'">
|
|
|
|
<div class="panel panel-primary">
|
|
<div class="panel-heading">
|
|
<h3 class="panel-title">
|
|
'.tr('Dettagli scadenza').'
|
|
<button type="button" class="btn btn-xs btn-info pull-right tip" id="add-scadenza" '.(empty($documento) ? 'disabled' : '').' title="'.tr('È possibile aggiungere scadenze solo se è presente il collegamento a un documento, in caso contrario è consigliato creare più scadenze con la stessa descrizione').'">
|
|
<i class="fa fa-plus"></i> '.tr('Aggiungi scadenza').'
|
|
</button>
|
|
</h3>
|
|
</div>
|
|
|
|
<div class="panel-body">
|
|
<div class="row">
|
|
|
|
<!-- Info scadenza -->
|
|
<div class="col-md-6">
|
|
<table class="table table-striped table-hover table-condensed table-bordered">
|
|
<tr>
|
|
<th width="125">'.($dir == 'entrata' ? tr('Cliente') : ($dir == 'uscita' ? tr('Fornitore') : tr('Anagrafica'))).':</th>
|
|
<td>
|
|
'.Modules::link('Anagrafiche', $record['idanagrafica'], $record['ragione_sociale']).'
|
|
</td>
|
|
</tr>';
|
|
if (!empty($documento)) {
|
|
echo '
|
|
<tr>
|
|
<th>'.tr('Documento').':</th>
|
|
<td>'.$documento->tipo->descrizione.'</td>
|
|
</tr>
|
|
|
|
<tr>
|
|
<th>'.tr('Numero').':</th>
|
|
<td>'.$numero.'</td>
|
|
</tr>
|
|
|
|
<tr>
|
|
<th>'.tr('Data').':</th>
|
|
<td>'.Translator::dateToLocale($documento->data).'</td>
|
|
</tr>
|
|
|
|
<tr>
|
|
<th>'.tr('Netto a pagare').':</th>
|
|
<td>'.moneyFormat($documento->netto).'</td>
|
|
</tr>';
|
|
} else {
|
|
|
|
$scadenza = $dbo->fetchOne('SELECT * FROM co_scadenziario WHERE id = '.prepare($id_record));
|
|
echo '
|
|
<tr>
|
|
<th>'.tr('Descrizione').':</th>
|
|
<td>
|
|
{[ "type": "textarea", "name": "descrizione", "value": "'.$record['descrizione'].'" ]}
|
|
</td>
|
|
</tr>';
|
|
}
|
|
|
|
echo '
|
|
<tr>
|
|
<th>'.tr('Note').':</th>
|
|
<td>
|
|
{[ "type": "textarea", "name": "note", "value": "'.$record['note'].'" ]}
|
|
</td>
|
|
</tr>
|
|
|
|
<tr>
|
|
<th>'.tr('Info distinta').' <span class="tip" title="'.tr("Informazioni/Note sulla distinta associata alla scadenza (es. numero)").'" ><i class="fa fa-question-circle-o" ></i></span>:</th>
|
|
<td>
|
|
{[ "type": "text", "name": "distinta", "value": "'.$record['distinta'].'" ]}
|
|
</td>
|
|
</tr>';
|
|
|
|
if( !empty($record['presentazioni_exported_at']) ){
|
|
$export_riba = '<i class="fa fa-check text-success"></i> '.tr('Esportata il _DATA_',[
|
|
'_DATA_' => Translator::timestampToLocale($record['presentazioni_exported_at']),
|
|
]).'';
|
|
}else{
|
|
$export_riba = '<i class="fa fa-clock-o text-warning"></i> '.tr('Non ancora esportata');
|
|
}
|
|
echo '
|
|
</table>';
|
|
|
|
if (!empty($documento)) {
|
|
echo Modules::link($documento->module, $record['iddocumento'], '<i class="fa fa-folder-open"></i> '.tr('Apri documento'), null, 'class="btn btn-primary"');
|
|
}
|
|
echo '
|
|
</div>
|
|
|
|
<!-- Elenco scadenze -->
|
|
<div class="col-md-6">
|
|
<table class="table table-hover table-condensed table-bordered">
|
|
<thead>
|
|
<tr>
|
|
<th width="150">'.tr('Data').'</th>
|
|
<th width="150">'.tr('Importo').'</th>
|
|
<th width="150">'.tr('Pagato').'</th>
|
|
<th width="150">'.tr('Data concordata').'</th>
|
|
</tr>
|
|
</thead>
|
|
|
|
<tbody id="scadenze">';
|
|
|
|
foreach ($scadenze as $i => $scadenza) {
|
|
if ($scadenza['da_pagare'] == $scadenza['pagato']) {
|
|
$class = 'success';
|
|
} elseif (abs($scadenza['pagato']) == 0) {
|
|
$class = 'danger';
|
|
} elseif (abs($scadenza['pagato']) <= abs($scadenza['da_pagare'])) {
|
|
$class = 'warning';
|
|
} else {
|
|
$class = 'danger';
|
|
}
|
|
|
|
echo '
|
|
<tr class="'.$class.'">
|
|
<input type="hidden" name="id_scadenza['.$i.']" value="'.$scadenza['id'].'">
|
|
|
|
<td align="center">
|
|
{[ "type": "date", "name": "scadenza['.$i.']", "value": "'.$scadenza['scadenza'].'" ]}
|
|
</td>
|
|
|
|
<td class="text-right">
|
|
{[ "type": "number", "name": "da_pagare['.$i.']", "decimals": 2, "value": "'.numberFormat($scadenza['da_pagare'], 2).'", "onchange": "controlloTotale()" ]}
|
|
</td>
|
|
|
|
<td class="text-right">
|
|
{[ "type": "number", "name": "pagato['.$i.']", "decimals": 2, "value": "'.numberFormat($scadenza['pagato']).'" ]}
|
|
</td>
|
|
|
|
<td align="center">
|
|
{[ "type": "date", "name": "data_concordata['.$i.']", "value": "'.$scadenza['data_concordata'].'" ]}
|
|
</td>
|
|
</tr>';
|
|
}
|
|
|
|
echo '
|
|
</tbody>
|
|
<tfoot>
|
|
<tr>
|
|
<td class="text-right"><b>'.tr('Totale').'</b></td>
|
|
<td class="text-right" id="totale_utente">'.numberFormat($totale_da_pagare).'</td>
|
|
<td class="text-right"></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
</tfoot>
|
|
</table>';
|
|
|
|
if ($totale_da_pagare != 0) {
|
|
echo '
|
|
<div class="pull-right">
|
|
<a onclick="launch_modal(\''.tr('Registra contabile pagamento').'\', \''.base_path().'/add.php?id_module='.Modules::get('Prima nota')['id'].'&'.(!empty($record['iddocumento']) ? 'id_documenti='.$record['iddocumento'].'&single=1' : 'id_scadenze='.$id_record).'\');" class="btn btn-sm btn-primary">
|
|
<i class="fa fa-euro"></i> '.tr('Registra contabile pagamento...').'
|
|
</a>
|
|
</div>
|
|
|
|
<div class="clearfix"></div>
|
|
<br>';
|
|
}
|
|
?>
|
|
|
|
<div class="alert alert-warning hide" id="totale"><?php echo tr('Il totale da pagare non corrisponde con il totale della fattura che è pari a _MONEY_', [
|
|
'_MONEY_' => '<b>'.moneyFormat($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 round($totale_da_pagare, 2); ?>">
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</form>
|
|
|
|
{( "name": "filelist_and_upload", "id_module": "$id_module$", "id_record": "<?php echo $id_record; ?>" )}
|
|
|
|
{( "name": "log_email", "id_module": "$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>';
|
|
}
|
|
|
|
echo '
|
|
<table class="hide">
|
|
<tbody id="scadenza-template">
|
|
<tr class="danger">
|
|
<input type="hidden" name="id_scadenza[-id-]" value="">
|
|
|
|
<td align="center">
|
|
{[ "type": "date", "name": "scadenza[-id-]" ]}
|
|
</td>
|
|
|
|
<td class="text-right">
|
|
{[ "type": "number", "name": "da_pagare[-id-]", "decimals": 2, "onchange": "controlloTotale()" ]}
|
|
</td>
|
|
|
|
<td class="text-right">
|
|
{[ "type": "number", "name": "pagato[-id-]", "decimals": 2 ]}
|
|
</td>
|
|
|
|
<td align="center">
|
|
{[ "type": "date", "name": "data_concordata[-id-]" ]}
|
|
</td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
|
|
<script>
|
|
var i = '.$i.';
|
|
$(document).on("click", "#add-scadenza", function() {
|
|
cleanup_inputs();
|
|
|
|
i++;
|
|
var text = replaceAll($("#scadenza-template").html(), "-id-", "" + i);
|
|
|
|
$("#scadenze").append(text);
|
|
restart_inputs();
|
|
});
|
|
</script>';
|
|
|
|
// Abilitazione dei controlli solo per Scadenze collegate a documenti
|
|
if (!empty($documento)) {
|
|
echo '
|
|
<script>
|
|
globals.cifre_decimali = 2;
|
|
|
|
$(document).ready(function() {
|
|
controlloTotale();';
|
|
|
|
if ($dir == 'uscita') {
|
|
echo '
|
|
$("#email-button").remove();
|
|
$("#allega-fattura").remove();';
|
|
}
|
|
echo '
|
|
});
|
|
|
|
function controlloTotale() {
|
|
let totale_da_pagare = parseFloat($("#totale_da_pagare").val());
|
|
let totale_utente = 0;
|
|
|
|
$("input[name*=da_pagare]").each(function() {
|
|
totale_utente += input(this).get();
|
|
});
|
|
|
|
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;
|
|
|
|
let diff = Math.abs(totale_da_pagare) - Math.abs(totale_utente);
|
|
|
|
if (diff == 0) {
|
|
$("#totale").addClass("hide");
|
|
} else {
|
|
$("#totale").removeClass("hide");
|
|
}
|
|
|
|
$("#diff").html(diff.toLocale());
|
|
$("#totale_utente").html(totale_utente.toLocale());
|
|
}
|
|
</script>';
|
|
}
|