323 lines
23 KiB
PHP
323 lines
23 KiB
PHP
@php
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$activeTab = $this->viewTab ?? 'ra';
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$years = $this->availableFiscalYears ?? [];
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$selectedYear = $this->fiscalYear;
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$f24 = $this->f24MonthlySummary ?? ['rows' => [], 'totale_versato' => 0, 'totale_da_versare' => 0];
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$f24Details = $this->f24DetailRows ?? [];
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$f24DetailsFiltered = $this->filteredF24DetailRows ?? [];
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$selectedF24Model = $this->selectedF24Model;
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$cu = $this->cuSummary ?? ['rows' => [], 'totale_ra' => 0];
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$cuDetails = $this->filteredCuDetailRows ?? [];
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@endphp
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<x-filament-panels::page>
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<div class="mx-auto max-w-7xl space-y-4">
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<div class="flex flex-wrap gap-2">
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<x-filament::button size="sm" :color="$activeTab === 'ra' ? 'primary' : 'gray'" wire:click="setViewTab('ra')">Registro RA</x-filament::button>
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<x-filament::button size="sm" :color="$activeTab === 'f24' ? 'primary' : 'gray'" wire:click="setViewTab('f24')">Modelli F24</x-filament::button>
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<x-filament::button size="sm" :color="$activeTab === 'cu' ? 'primary' : 'gray'" wire:click="setViewTab('cu')">Certificazioni Uniche</x-filament::button>
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</div>
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<div class="rounded-lg border bg-white px-3 py-2">
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<div class="flex flex-wrap items-center gap-3 text-xs">
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<label class="text-gray-600">Anno fiscale</label>
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<select wire:model.live="fiscalYear" class="rounded border-gray-300 text-xs">
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@foreach($years as $yearValue => $yearLabel)
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<option value="{{ $yearValue }}">{{ $yearLabel }}</option>
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@endforeach
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</select>
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<span class="text-gray-500">Visualizzazione annuale con consultazione anni arretrati.</span>
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</div>
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</div>
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@if($activeTab === 'ra')
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<div class="rounded-lg border bg-white p-2">
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{{ $this->table }}
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</div>
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@endif
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@if($activeTab === 'f24')
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<div class="flex flex-wrap gap-2">
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<x-filament::button size="sm" :color="($this->f24SubTab ?? 'riepilogo') === 'riepilogo' ? 'primary' : 'gray'" wire:click="setF24SubTab('riepilogo')">Riepilogo F24 per mese / tributo</x-filament::button>
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<x-filament::button size="sm" :color="($this->f24SubTab ?? 'riepilogo') === 'dettaglio' ? 'primary' : 'gray'" wire:click="setF24SubTab('dettaglio')">Dettaglio tributi versati / da versare</x-filament::button>
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</div>
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@if(($this->f24SubTab ?? 'riepilogo') === 'riepilogo')
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<div class="rounded-lg border bg-white">
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<div class="border-b bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-700">Riepilogo F24 per mese / tributo</div>
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<div class="border-b bg-white px-3 py-2 text-xs text-gray-600">
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Versato: € {{ number_format((float)($f24['totale_versato'] ?? 0), 2, ',', '.') }}
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· Da versare: € {{ number_format((float)($f24['totale_da_versare'] ?? 0), 2, ',', '.') }}
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</div>
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@if(!empty($f24['rows']))
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<div class="overflow-x-auto">
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<table class="min-w-full text-xs">
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<thead class="bg-white">
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<tr>
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<th class="px-3 py-2 text-left">Mese</th>
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<th class="px-3 py-2 text-left">Tributo</th>
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<th class="px-3 py-2 text-right">Versato €</th>
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<th class="px-3 py-2 text-right">Da versare €</th>
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<th class="px-3 py-2 text-right">Righe</th>
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<th class="px-3 py-2 text-right">Rif. F24</th>
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</tr>
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</thead>
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<tbody>
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@php
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$groupedByMonth = collect($f24['rows'] ?? [])->groupBy('mese');
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@endphp
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@foreach($groupedByMonth as $mese => $monthRows)
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@foreach($monthRows as $row)
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<tr class="border-t">
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<td class="px-3 py-2">{{ \Carbon\Carbon::createFromFormat('Y-m', $row['mese'])->format('m/Y') }}</td>
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<td class="px-3 py-2">{{ $row['tributo'] }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($row['versato'] ?? 0), 2, ',', '.') }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($row['da_versare'] ?? 0), 2, ',', '.') }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ (int) ($row['righe'] ?? 0) }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ (int) ($row['f24_compilati'] ?? 0) }}</td>
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</tr>
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@endforeach
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<tr class="border-t bg-gray-50 font-semibold text-gray-700">
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<td class="px-3 py-2">Subtotale {{ \Carbon\Carbon::createFromFormat('Y-m', $mese)->format('m/Y') }}</td>
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<td class="px-3 py-2">Totale mese</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float) $monthRows->sum('versato'), 2, ',', '.') }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float) $monthRows->sum('da_versare'), 2, ',', '.') }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ (int) $monthRows->sum('righe') }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ (int) $monthRows->sum('f24_compilati') }}</td>
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</tr>
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@endforeach
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</tbody>
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</table>
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</div>
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@else
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<div class="px-3 py-3 text-xs text-gray-500">Nessun dato F24 disponibile.</div>
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@endif
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</div>
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@endif
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@if(($this->f24SubTab ?? 'riepilogo') === 'dettaglio')
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<div class="rounded-lg border bg-white">
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<div class="border-b bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-700">Dettaglio tributi versati / da versare (data + istituto addebito)</div>
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<div class="border-b bg-white px-3 py-2 text-xs">
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<div class="flex flex-wrap items-center gap-3">
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<label class="text-gray-600">Filtro stato</label>
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<select wire:model.live="f24DetailFilterState" class="rounded border-gray-300 text-xs">
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<option value="tutti">Tutti</option>
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<option value="versato">Solo versato</option>
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<option value="da_versare">Solo da versare</option>
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<option value="ritardo">Solo in ritardo</option>
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</select>
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<span class="text-gray-500">Sanzione (8906) e interessi (1991) sono esposti come tributi separati nel modello F24.</span>
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</div>
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</div>
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@if(!empty($f24DetailsFiltered))
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<div class="overflow-x-auto">
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<table class="min-w-full text-xs">
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<thead class="bg-white">
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<tr>
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<th class="px-3 py-2 text-left">Fornitore</th>
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<th class="px-3 py-2 text-left">Fattura</th>
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<th class="px-3 py-2 text-left">Tributo</th>
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<th class="px-3 py-2 text-right">RA €</th>
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<th class="px-3 py-2 text-left">Pagata</th>
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<th class="px-3 py-2 text-left">Scadenza RA</th>
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<th class="px-3 py-2 text-left">Versata</th>
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<th class="px-3 py-2 text-left">Istituto</th>
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<th class="px-3 py-2 text-right">Sanzioni €</th>
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<th class="px-3 py-2 text-right">Interessi €</th>
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<th class="px-3 py-2 text-right">Totale F24 €</th>
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<th class="px-3 py-2 text-left">Stato</th>
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<th class="px-3 py-2 text-left">Azioni</th>
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</tr>
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</thead>
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<tbody>
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@foreach($f24DetailsFiltered as $row)
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<tr class="border-t">
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<td class="px-3 py-2">{{ $row['fornitore'] ?? '—' }}</td>
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<td class="px-3 py-2">{{ $row['numero_documento'] ?? '—' }}</td>
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<td class="px-3 py-2">{{ $row['tributo'] ?? '1040' }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($row['importo_ra'] ?? 0), 2, ',', '.') }}</td>
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<td class="px-3 py-2">{{ !empty($row['data_pagamento']) ? \Carbon\Carbon::parse($row['data_pagamento'])->format('d/m/Y') : '—' }}</td>
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<td class="px-3 py-2">{{ !empty($row['scadenza_versamento']) ? \Carbon\Carbon::parse($row['scadenza_versamento'])->format('d/m/Y') : '—' }}</td>
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<td class="px-3 py-2">{{ !empty($row['data_versamento']) ? \Carbon\Carbon::parse($row['data_versamento'])->format('d/m/Y') : '—' }}</td>
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<td class="px-3 py-2">
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<div>{{ $row['istituto_banca'] ?? '—' }}</div>
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@if(!empty($row['addebito_descrizione']))
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<div class="text-[10px] text-gray-500">{{ $row['addebito_descrizione'] }}</div>
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@endif
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</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($row['sanzioni'] ?? 0), 2, ',', '.') }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($row['interessi'] ?? 0), 2, ',', '.') }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($row['totale_f24'] ?? 0), 2, ',', '.') }}</td>
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<td class="px-3 py-2">
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@if(!empty($row['versata']))
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@if(!empty($row['in_ritardo']))
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<span class="text-amber-700">Versata in ritardo</span>
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@else
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<span class="text-emerald-700">Versata</span>
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@endif
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@else
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<span class="text-amber-700">Da versare</span>
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@endif
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</td>
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<td class="px-3 py-2">
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<x-filament::button size="xs" color="gray" wire:click="setSelectedF24Fattura({{ (int)($row['fattura_id'] ?? 0) }})">Vedi modello F24</x-filament::button>
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</td>
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</tr>
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@endforeach
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</tbody>
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</table>
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</div>
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@else
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<div class="px-3 py-3 text-xs text-gray-500">Nessun dettaglio tributi disponibile per l'anno fiscale selezionato.</div>
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@endif
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</div>
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@if(!empty($selectedF24Model))
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<div class="rounded-lg border bg-white">
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<div class="border-b bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-700">Modello F24 compilato (simulazione)</div>
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<div class="grid gap-3 p-3 text-xs md:grid-cols-2">
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<div>
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<div><span class="font-semibold">Fornitore:</span> {{ $selectedF24Model['fornitore'] ?? '—' }}</div>
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<div><span class="font-semibold">Fattura:</span> {{ $selectedF24Model['numero_documento'] ?? '—' }}</div>
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<div><span class="font-semibold">Data versamento:</span> {{ !empty($selectedF24Model['data_versamento']) ? \Carbon\Carbon::parse($selectedF24Model['data_versamento'])->format('d/m/Y') : '—' }}</div>
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<div><span class="font-semibold">Istituto:</span> {{ $selectedF24Model['istituto_banca'] ?? '—' }}</div>
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<div><span class="font-semibold">ABI/CAB:</span> {{ $selectedF24Model['istituto_abi'] ?: '—' }} / {{ $selectedF24Model['istituto_cab'] ?: '—' }}</div>
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</div>
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<div>
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<div class="font-semibold text-gray-700">Sezione Erario</div>
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<div>Cod. {{ $selectedF24Model['tributo'] ?? '1040' }}: € {{ number_format((float)($selectedF24Model['importo_ra'] ?? 0), 2, ',', '.') }}</div>
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<div>Cod. {{ $selectedF24Model['tributo_sanzione'] ?? '8906' }}: € {{ number_format((float)($selectedF24Model['sanzioni'] ?? 0), 2, ',', '.') }}</div>
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<div>Cod. {{ $selectedF24Model['tributo_interessi'] ?? '1991' }}: € {{ number_format((float)($selectedF24Model['interessi'] ?? 0), 2, ',', '.') }}</div>
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<div class="mt-1 font-semibold">Totale delega: € {{ number_format((float)($selectedF24Model['totale_f24'] ?? 0), 2, ',', '.') }}</div>
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<div class="text-[10px] text-gray-500">Giorni ritardo: {{ (int)($selectedF24Model['giorni_ritardo'] ?? 0) }} · Sanzione: {{ number_format((float)($selectedF24Model['sanzione_percentuale'] ?? 0), 2, ',', '.') }}% · Tasso legale: {{ number_format((float)($selectedF24Model['tasso_legale'] ?? 0), 2, ',', '.') }}%</div>
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</div>
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</div>
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</div>
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@endif
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@endif
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@endif
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@if($activeTab === 'cu')
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<div class="flex flex-wrap gap-2">
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<x-filament::button size="sm" :color="($this->cuSubTab ?? 'riepilogo') === 'riepilogo' ? 'primary' : 'gray'" wire:click="setCuSubTab('riepilogo')">Riepilogo CU per fornitore</x-filament::button>
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<x-filament::button size="sm" :color="($this->cuSubTab ?? 'riepilogo') === 'dettaglio' ? 'primary' : 'gray'" wire:click="setCuSubTab('dettaglio')">Dettaglio CU fornitore</x-filament::button>
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</div>
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@if(($this->cuSubTab ?? 'riepilogo') === 'riepilogo')
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<div class="rounded-lg border bg-white">
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<div class="border-b bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-700">Riepilogo CU per anno / fornitore</div>
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<div class="border-b bg-white px-3 py-2 text-xs text-gray-600">
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Totale RA monitorate: € {{ number_format((float)($cu['totale_ra'] ?? 0), 2, ',', '.') }}
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</div>
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@if(!empty($cu['rows']))
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<div class="overflow-x-auto">
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<table class="min-w-full text-xs">
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<thead class="bg-white">
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<tr>
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<th class="px-3 py-2 text-left">Anno fiscale</th>
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<th class="px-3 py-2 text-left">Fornitore</th>
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<th class="px-3 py-2 text-right">Totale RA €</th>
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<th class="px-3 py-2 text-right">RA versata €</th>
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<th class="px-3 py-2 text-right">RA da versare €</th>
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<th class="px-3 py-2 text-right">Righe</th>
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<th class="px-3 py-2 text-left">Stato CU</th>
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<th class="px-3 py-2 text-left">Comunicazione</th>
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<th class="px-3 py-2 text-left">Azioni</th>
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</tr>
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</thead>
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<tbody>
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@foreach(($cu['rows'] ?? []) as $row)
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<tr class="border-t">
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<td class="px-3 py-2">{{ $row['anno'] }}</td>
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<td class="px-3 py-2">{{ $row['fornitore'] }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($row['totale_ra'] ?? 0), 2, ',', '.') }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($row['totale_versata'] ?? 0), 2, ',', '.') }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($row['totale_da_versare'] ?? 0), 2, ',', '.') }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ (int) ($row['righe'] ?? 0) }}</td>
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<td class="px-3 py-2">
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@if(!empty($row['inclusa_cu']))
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<span class="text-emerald-700">Inclusa</span>
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@else
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<span class="text-amber-700">Da includere</span>
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@endif
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</td>
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<td class="px-3 py-2">
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@if(!empty($row['comunicata']))
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<span class="text-emerald-700">Inviata</span>
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@if(!empty($row['ultima_comunicazione']))
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<span class="text-[10px] text-gray-500"> · {{ \Carbon\Carbon::parse($row['ultima_comunicazione'])->format('d/m/Y') }}</span>
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@endif
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@else
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<span class="text-amber-700">Da inviare</span>
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@endif
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</td>
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<td class="px-3 py-2">
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<x-filament::button size="xs" color="gray" wire:click="setSelectedCuFornitore({{ (int)($row['fornitore_id'] ?? 0) }})">Vedi dettaglio</x-filament::button>
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</td>
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</tr>
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@endforeach
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</tbody>
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</table>
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</div>
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@else
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<div class="px-3 py-3 text-xs text-gray-500">Nessun dato CU disponibile.</div>
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@endif
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</div>
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@endif
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@if(($this->cuSubTab ?? 'riepilogo') === 'dettaglio')
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<div class="rounded-lg border bg-white">
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<div class="border-b bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-700">Dettaglio fatture pagate e RA per anno fiscale</div>
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@if(!empty($this->selectedCuFornitoreId))
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<div class="border-b bg-white px-3 py-2 text-xs text-gray-600">Filtro attivo sul fornitore selezionato nel riepilogo.</div>
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@endif
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@if(!empty($cuDetails))
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<div class="overflow-x-auto">
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<table class="min-w-full text-xs">
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<thead class="bg-white">
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<tr>
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<th class="px-3 py-2 text-left">Fornitore</th>
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<th class="px-3 py-2 text-left">Fattura</th>
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<th class="px-3 py-2 text-left">Data doc.</th>
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<th class="px-3 py-2 text-left">Pagata</th>
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<th class="px-3 py-2 text-left">Vers. RA</th>
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<th class="px-3 py-2 text-left">Tributo</th>
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<th class="px-3 py-2 text-right">RA €</th>
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<th class="px-3 py-2 text-left">CU</th>
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</tr>
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</thead>
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<tbody>
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@foreach($cuDetails as $row)
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<tr class="border-t">
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<td class="px-3 py-2">{{ $row['fornitore'] ?? '—' }}</td>
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<td class="px-3 py-2">{{ $row['numero_documento'] ?? '—' }}</td>
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<td class="px-3 py-2">{{ !empty($row['data_documento']) ? \Carbon\Carbon::parse($row['data_documento'])->format('d/m/Y') : '—' }}</td>
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<td class="px-3 py-2">{{ !empty($row['data_pagamento']) ? \Carbon\Carbon::parse($row['data_pagamento'])->format('d/m/Y') : '—' }}</td>
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<td class="px-3 py-2">{{ !empty($row['data_versamento']) ? \Carbon\Carbon::parse($row['data_versamento'])->format('d/m/Y') : '—' }}</td>
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<td class="px-3 py-2">{{ $row['tributo'] ?? '1040' }}</td>
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<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($row['importo_ra'] ?? 0), 2, ',', '.') }}</td>
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<td class="px-3 py-2">
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@if(!empty($row['inclusa_cu']))
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<span class="text-emerald-700">Inclusa</span>
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@else
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<span class="text-amber-700">Da includere</span>
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@endif
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</td>
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</tr>
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@endforeach
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</tbody>
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</table>
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|
</div>
|
|
@else
|
|
<div class="px-3 py-3 text-xs text-gray-500">Nessun dettaglio CU disponibile per l'anno fiscale selezionato.</div>
|
|
@endif
|
|
</div>
|
|
@endif
|
|
@endif
|
|
</div>
|
|
</x-filament-panels::page>
|