1168 lines
86 KiB
PHP
1168 lines
86 KiB
PHP
@php
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/** @var string $sectionKey */
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$sectionKey = $this->sectionKey ?? 'section';
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$titles = [
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'anagrafica' => ['title' => 'Anagrafica', 'desc' => 'Rubrica/Anagrafiche condominiali, soggetti, recapiti, ruoli.'],
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'ordinarie' => ['title' => 'Gestione ordinaria', 'desc' => 'Rate, riparti, voci spesa, registrazioni contabili.'],
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'riscaldamento' => ['title' => 'Riscaldamento', 'desc' => 'Riparti riscaldamento, letture/consumi, quote.'],
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'straordinarie' => ['title' => 'Straordinarie', 'desc' => 'Lavori straordinari, SAL, consuntivi, delibere.'],
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'varie' => ['title' => 'Varie', 'desc' => 'Estratti conto, incassi, utilità operative.'],
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'utilita' => ['title' => 'Utilità', 'desc' => 'Strumenti, importazioni, verifiche, manutenzioni dati.'],
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];
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$meta = $titles[$sectionKey] ?? ['title' => ucfirst($sectionKey), 'desc' => ''];
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if ($sectionKey === 'ordinarie' && !empty($this->legacyGestioneAnno)) {
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$meta['desc'] = trim(($meta['desc'] ?? '') . ' (Anno ' . $this->legacyGestioneAnno . ')');
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}
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$activeTab = $this->viewTab ?? 'operazioni';
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$workflowMode = (bool) ($this->netgesconWorkflowMode ?? false);
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$sections = [
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'ordinarie' => 'Ordinarie',
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'straordinarie' => 'Straordinarie',
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'acqua' => 'Acqua',
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];
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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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<x-filament::section>
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<x-slot name="heading">{{ $meta['title'] }}</x-slot>
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@if(!empty($meta['desc']))
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<x-slot name="description">{{ $meta['desc'] }}</x-slot>
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@endif
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<div class="flex flex-wrap gap-2">
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<x-filament::button color="primary" disabled>Nuovo</x-filament::button>
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<x-filament::button color="gray" disabled>Salva</x-filament::button>
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<x-filament::button color="gray" disabled>Stampa</x-filament::button>
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<x-filament::button color="gray" disabled>Esporta</x-filament::button>
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</div>
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@if($sectionKey === 'anagrafica')
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<div class="mt-4 flex flex-wrap gap-2">
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<x-filament::button
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color="primary"
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tag="a"
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href="{{ \App\Filament\Pages\Gescon\StabiliArchivio::getUrl() }}"
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>Stabili (archivio)</x-filament::button>
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<x-filament::button
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color="gray"
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tag="a"
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href="{{ \App\Filament\Pages\Gescon\GestioniArchivio::getUrl() }}"
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>Gestioni (archivio)</x-filament::button>
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<x-filament::button
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color="gray"
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tag="a"
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href="{{ \App\Filament\Pages\Gescon\AnagraficaUnica::getUrl() }}"
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>Anagrafica unica</x-filament::button>
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</div>
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@endif
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@if(in_array($sectionKey, ['ordinarie', 'straordinarie'], true))
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@php
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$isStraordPage = $sectionKey === 'straordinarie';
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$straordinarieGestioni = $this->straordinarieGestioni ?? [];
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@endphp
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<div class="mt-4 flex flex-wrap gap-2">
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<x-filament::button
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color="primary"
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tag="a"
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href="{{ \App\Filament\Pages\Gescon\RegistrazioneUnificata::getUrl(panel: 'admin-filament') }}"
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>Registrazione unificata</x-filament::button>
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</div>
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@if($isStraordPage)
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<div class="mt-4 grid grid-cols-1 md:grid-cols-3 gap-3 text-xs">
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<label class="flex flex-col gap-1">
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<span class="text-gray-600">Gestione straordinaria</span>
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<select wire:model.live="selectedStraordinaria" class="rounded border-gray-300 text-xs">
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@forelse($straordinarieGestioni as $gestioneStra)
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<option value="{{ $gestioneStra['n_stra'] }}">
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{{ $gestioneStra['label'] }}
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</option>
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@empty
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<option value="">Nessuna gestione straordinaria trovata</option>
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@endforelse
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</select>
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</label>
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<div class="md:col-span-2 flex items-end text-gray-600">
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@php
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$currentStra = collect($straordinarieGestioni)->firstWhere('n_stra', $this->selectedStraordinaria);
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@endphp
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@if($currentStra)
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<span>{{ $currentStra['periodo'] ?? 'Periodo non disponibile' }} · {{ $currentStra['totale'] ?? 0 }} operazioni</span>
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@else
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<span>Seleziona una gestione per visualizzare le operazioni.</span>
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@endif
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</div>
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</div>
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@endif
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<div class="mt-4 flex flex-wrap items-center gap-2">
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<x-filament::button
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size="sm"
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:color="$activeTab === 'operazioni' ? 'primary' : 'gray'"
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wire:click="$set('viewTab','operazioni')"
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>Operazioni</x-filament::button>
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<x-filament::button
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size="sm"
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:color="$activeTab === 'consuntivo' ? 'primary' : 'gray'"
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wire:click="$set('viewTab','consuntivo')"
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>Consuntivo</x-filament::button>
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@if(! $isStraordPage)
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<x-filament::button
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size="sm"
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:color="$activeTab === 'straordinarie' ? 'primary' : 'gray'"
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wire:click="$set('viewTab','straordinarie')"
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>Straordinarie</x-filament::button>
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<x-filament::button
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size="sm"
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:color="$activeTab === 'acqua' ? 'primary' : 'gray'"
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wire:click="$set('viewTab','acqua')"
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>Acqua</x-filament::button>
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<x-filament::button
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size="sm"
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:color="$activeTab === 'incassi' ? 'primary' : 'gray'"
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wire:click="$set('viewTab','incassi')"
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>Incassi</x-filament::button>
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<x-filament::button
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size="sm"
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:color="$activeTab === 'fatture' ? 'primary' : 'gray'"
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wire:click="$set('viewTab','fatture')"
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>Fatture</x-filament::button>
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@endif
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</div>
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<div class="mt-4 flex flex-wrap items-center gap-2 text-xs">
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<input wire:model.debounce.500ms="search" placeholder="Cerca (forn/voce/FE/RDA)" class="rounded border-gray-300 text-xs" />
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<input wire:model="filterCodForn" placeholder="Cod. forn" class="rounded border-gray-300 text-xs" />
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<input wire:model="filterCodSpe" placeholder="Cod. spesa" class="rounded border-gray-300 text-xs" />
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<input wire:model="filterTabella" placeholder="Tabella" class="rounded border-gray-300 text-xs" />
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<input wire:model="filterBenef" placeholder="Descrizione" class="rounded border-gray-300 text-xs" />
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<input wire:model="filterAnno" type="number" placeholder="Anno" class="rounded border-gray-300 text-xs" />
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<label class="flex items-center gap-2 text-xs text-gray-600">
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<input type="checkbox" wire:model="filterRdaOnly" /> Solo RDA
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</label>
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</div>
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@if(!($this->legacyOperazioniScopedByStabile ?? false))
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<div class="mt-3 rounded border border-amber-300 bg-amber-50 px-3 py-2 text-xs text-amber-900">
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Archivio legacy operazioni non segmentato per stabile: questa sezione puo' mostrare sempre lo stesso storico.
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I blocchi locali (es. fatture ricevute) restano invece filtrati sullo stabile attivo.
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</div>
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@endif
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@php
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$operazioni = $this->operazioni ?? null;
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$incassi = $this->incassi ?? null;
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$incassiRifSummary = $this->incassiRifSummary ?? ['rows' => [], 'totale' => 0, 'totale_ccb' => 0, 'count' => 0];
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$fattureLegacy = $this->fattureLegacy ?? null;
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$fattureRicevute = $this->fattureRicevuteConsolidate ?? null;
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$raMonthlyTributoSummary = $this->raMonthlyTributoSummary ?? ['rows' => [], 'totale_fatta' => 0, 'totale_versata' => 0, 'totale_delta' => 0];
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@endphp
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@if($activeTab === 'operazioni')
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<div class="mt-6 overflow-hidden rounded-lg border">
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<div class="bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-600">
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Operazioni GESCON (singolo_anno.mdb)
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@if(!empty($this->legacyGestioneLabel))
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· {{ $this->legacyGestioneLabel }}
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@endif
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</div>
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<div class="overflow-x-auto">
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<table class="min-w-full text-xs">
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<thead class="bg-white">
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<tr>
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<th class="px-3 py-2 text-left">
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<button wire:click="sortBy('id_operaz')" class="font-semibold">ID</button>
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@if(($this->sortField ?? '') === 'id_operaz')<span class="text-[10px]">{{ $this->sortDirection === 'asc' ? ' ▲' : ' ▼' }}</span>@endif
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</th>
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<th class="px-3 py-2 text-left">
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<button wire:click="sortBy('dt_spe')" class="font-semibold">Data</button>
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@if(($this->sortField ?? '') === 'dt_spe')<span class="text-[10px]">{{ $this->sortDirection === 'asc' ? ' ▲' : ' ▼' }}</span>@endif
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</th>
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<th class="px-3 py-2 text-left">
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<button wire:click="sortBy('cod_spe')" class="font-semibold">Cod. Spesa</button>
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@if(($this->sortField ?? '') === 'cod_spe')<span class="text-[10px]">{{ $this->sortDirection === 'asc' ? ' ▲' : ' ▼' }}</span>@endif
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</th>
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<th class="px-3 py-2 text-left">Voce spesa</th>
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<th class="px-3 py-2 text-left">
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<button wire:click="sortBy('tabella')" class="font-semibold">Tabella</button>
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@if(($this->sortField ?? '') === 'tabella')<span class="text-[10px]">{{ $this->sortDirection === 'asc' ? ' ▲' : ' ▼' }}</span>@endif
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</th>
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<th class="px-3 py-2 text-left">
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<button wire:click="sortBy('cod_for')" class="font-semibold">Fornitore</button>
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@if(($this->sortField ?? '') === 'cod_for')<span class="text-[10px]">{{ $this->sortDirection === 'asc' ? ' ▲' : ' ▼' }}</span>@endif
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</th>
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<th class="px-3 py-2 text-left">
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<button wire:click="sortBy('benef')" class="font-semibold">Descrizione</button>
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@if(($this->sortField ?? '') === 'benef')<span class="text-[10px]">{{ $this->sortDirection === 'asc' ? ' ▲' : ' ▼' }}</span>@endif
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</th>
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<th class="px-3 py-2 text-left">
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<button wire:click="sortBy('rif_rda')" class="font-semibold">RDA</button>
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@if(($this->sortField ?? '') === 'rif_rda')<span class="text-[10px]">{{ $this->sortDirection === 'asc' ? ' ▲' : ' ▼' }}</span>@endif
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</th>
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<th class="px-3 py-2 text-right">
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<button wire:click="sortBy('importo_euro')" class="font-semibold">Importo €</button>
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@if(($this->sortField ?? '') === 'importo_euro')<span class="text-[10px]">{{ $this->sortDirection === 'asc' ? ' ▲' : ' ▼' }}</span>@endif
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</th>
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<th class="px-3 py-2 text-left">
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<button wire:click="sortBy('num_fat')" class="font-semibold">Fattura</button>
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@if(($this->sortField ?? '') === 'num_fat')<span class="text-[10px]">{{ $this->sortDirection === 'asc' ? ' ▲' : ' ▼' }}</span>@endif
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</th>
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<th class="px-3 py-2 text-left">
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<button wire:click="sortBy('fe_uid')" class="font-semibold">FE</button>
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@if(($this->sortField ?? '') === 'fe_uid')<span class="text-[10px]">{{ $this->sortDirection === 'asc' ? ' ▲' : ' ▼' }}</span>@endif
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</th>
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<th class="px-3 py-2 text-left">Dett.</th>
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</tr>
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</thead>
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<tbody>
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@forelse($operazioni ?? [] as $row)
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<tr class="border-t">
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<td class="px-3 py-2">{{ $row->id_operaz ?? '—' }}</td>
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<td class="px-3 py-2">
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@if(!empty($row->dt_spe))
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{{ \Carbon\Carbon::parse($row->dt_spe)->format('d/m/Y') }}
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@else
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—
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@endif
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</td>
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<td class="px-3 py-2">{{ $row->cod_spe ?? '—' }}</td>
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<td class="px-3 py-2">{{ $row->voce_descrizione ?? '—' }}</td>
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<td class="px-3 py-2">
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<div class="text-xs">{{ $row->tabella ?? '—' }}</div>
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<div class="text-[10px] text-gray-500">{{ $row->tabella_descrizione ?? '' }}</div>
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</td>
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<td class="px-3 py-2">
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<div class="text-xs font-medium">{{ $row->cod_for ?? '—' }}</div>
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<div class="text-[10px] text-gray-500">{{ $row->fornitore_nome ?? '' }}</div>
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@if($workflowMode && !empty($row->fornitore_locale_nome))
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<div class="text-[10px] text-blue-700">Locale: {{ $row->fornitore_locale_nome }}</div>
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@endif
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</td>
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<td class="px-3 py-2">
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<div>{{ $row->benef ?? '—' }}</div>
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@if($workflowMode && (!empty($row->voce_spesa_locale) || !empty($row->tabella_locale)))
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<div class="mt-1 text-[10px] text-gray-600">
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@if(!empty($row->voce_spesa_locale))
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Voce locale: {{ $row->voce_spesa_locale }}
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@endif
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@if(!empty($row->tabella_locale))
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· Tabella: {{ $row->tabella_locale }}
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@endif
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</div>
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@endif
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@if($workflowMode && ($row->protocollo_logico ?? null) === 'bonifico+rda')
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<span class="mt-1 inline-flex items-center rounded bg-blue-100 px-1.5 py-0.5 text-[10px] font-medium text-blue-800">Flusso: Debito → Bonifico → RDA</span>
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@elseif($workflowMode)
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<span class="mt-1 inline-flex items-center rounded bg-gray-100 px-1.5 py-0.5 text-[10px] font-medium text-gray-700">Flusso: Debito/Costo</span>
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@endif
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</td>
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<td class="px-3 py-2">{{ $row->rda_code ?? '—' }}</td>
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<td class="px-3 py-2 text-right">
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{{ number_format((float)($row->importo_signed ?? ($row->importo_euro ?? $row->importo ?? 0)), 2, ',', '.') }}
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@if(!empty($row->natura2))
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<div class="text-[10px] text-gray-500">{{ $row->natura2 }}</div>
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@endif
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@if($workflowMode && !empty($row->bonifico_data))
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<div class="text-[10px] text-gray-500">Bonifico: {{ \Carbon\Carbon::parse($row->bonifico_data)->format('d/m/Y') }}</div>
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@endif
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@if(!empty($row->rda_row_importo))
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<a class="text-[10px] text-blue-600" target="_blank" href="{{ \App\Filament\Pages\Contabilita\RegistroRitenuteAccontoArchivio::getUrl(panel: 'admin-filament') }}">RDA € {{ number_format((float)$row->rda_row_importo, 2, ',', '.') }}</a>
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@endif
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@if($workflowMode && !empty($row->rda_scadenza))
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<div class="text-[10px] {{ ($row->rda_stato ?? '') === 'versata in ritardo' ? 'text-red-600' : 'text-gray-500' }}">
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Scad. RDA: {{ \Carbon\Carbon::parse($row->rda_scadenza)->format('d/m/Y') }}
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@if(!empty($row->rda_stato)) · {{ $row->rda_stato }} @endif
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</div>
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@endif
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@if(empty($row->rda_row_importo))
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@if(!empty($row->fe_fattura_id))
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<a class="text-[10px] text-blue-600" target="_blank" href="{{ \App\Filament\Pages\Contabilita\FatturaFornitoreScheda::getUrl(['record' => $row->fe_fattura_id], panel: 'admin-filament') }}">Apri FE</a>
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@endif
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@if(!empty($row->fe_ricevuta_id))
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<a class="text-[10px] text-blue-600" target="_blank" href="{{ \App\Filament\Pages\Contabilita\FatturaElettronicaScheda::getUrl(['record' => $row->fe_ricevuta_id], panel: 'admin-filament') }}">Apri FE XML</a>
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@endif
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@endif
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</td>
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<td class="px-3 py-2">
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@php
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$feUrl = null;
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if (!empty($row->fe_fattura_id)) {
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$feUrl = \App\Filament\Pages\Contabilita\FatturaFornitoreScheda::getUrl(['record' => $row->fe_fattura_id], panel: 'admin-filament');
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} elseif (!empty($row->fe_ricevuta_id)) {
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$feUrl = \App\Filament\Pages\Contabilita\FatturaElettronicaScheda::getUrl(['record' => $row->fe_ricevuta_id], panel: 'admin-filament');
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}
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@endphp
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<div class="text-[10px] text-gray-500">
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{{ number_format((float)($row->importo_signed ?? ($row->importo_euro ?? $row->importo ?? 0)), 2, ',', '.') }}
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@if(!empty($row->dt_spe))
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({{ \Carbon\Carbon::parse($row->dt_spe)->format('d/m/Y') }})
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@endif
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</div>
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@if($feUrl && !empty($row->num_fat))
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<a class="text-xs text-blue-600" target="_blank" href="{{ $feUrl }}">{{ $row->num_fat }}</a>
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@else
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<div class="text-xs">{{ $row->num_fat ?? '—' }}</div>
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@endif
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@if(!empty($row->dt_fat))
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<div class="text-[10px] text-gray-500">{{ \Carbon\Carbon::parse($row->dt_fat)->format('d/m/Y') }}</div>
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@endif
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@if($workflowMode && !empty($row->fe_totale))
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<div class="text-[10px] text-gray-500">Totale doc € {{ number_format((float) $row->fe_totale, 2, ',', '.') }}</div>
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@endif
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@if($workflowMode && !empty($row->fe_netto))
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<div class="text-[10px] text-gray-500">Netto bonifico € {{ number_format((float) $row->fe_netto, 2, ',', '.') }}</div>
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@endif
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@if(!empty($row->rda_row_data))
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<div class="text-[10px] text-gray-500">RDA {{ \Carbon\Carbon::parse($row->rda_row_data)->format('d/m/Y') }}</div>
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@endif
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</td>
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<td class="px-3 py-2">
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@if(!empty($row->fe_totale))
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<div class="text-xs font-medium">{{ number_format((float)$row->fe_totale, 2, ',', '.') }}</div>
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@endif
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@if(!empty($row->fe_fattura_id) || !empty($row->fe_ricevuta_id))
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<div class="text-[10px] text-gray-500">ID FE: {{ $row->fe_fattura_id ?? $row->fe_ricevuta_id }}</div>
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@endif
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@if(!empty($row->fe_display) || !empty($row->fe_uid))
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<div class="text-xs font-medium">{{ $row->fe_display ?? $row->fe_uid }}</div>
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@endif
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@if(!empty($row->fe_numero))
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<div class="text-[10px] text-gray-500">{{ $row->fe_numero }}</div>
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@endif
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@if(!empty($row->ra_importo) || !empty($row->ra_data))
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<div class="text-[10px] text-gray-500">
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RA
|
|
@if(!empty($row->ra_data))
|
|
· {{ \Carbon\Carbon::parse($row->ra_data)->format('d/m/Y') }}
|
|
@endif
|
|
@if(!empty($row->ra_importo))
|
|
· € {{ number_format((float)$row->ra_importo, 2, ',', '.') }}
|
|
@endif
|
|
</div>
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2">
|
|
@if(in_array(strtoupper((string) ($row->cod_spe ?? '')), ['I05', 'I06'], true) && !empty($row->n_spe))
|
|
<x-filament::button
|
|
size="xs"
|
|
color="gray"
|
|
x-data
|
|
x-on:click="$wire.openDettPersModal({{ (int) $row->n_spe }}); $dispatch('open-modal', { id: 'dett-pers-modal' })"
|
|
>Apri</x-filament::button>
|
|
@if(isset($row->dett_pers_ok) && !$row->dett_pers_ok)
|
|
<div class="mt-1 text-[10px] text-red-600">Da completare</div>
|
|
@endif
|
|
@else
|
|
—
|
|
@endif
|
|
</td>
|
|
</tr>
|
|
@empty
|
|
<tr>
|
|
<td colspan="13" class="px-3 py-2 text-gray-500">Nessuna operazione trovata.</td>
|
|
</tr>
|
|
@endforelse
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
@if($operazioni)
|
|
<div class="px-3 py-2">
|
|
{{ $operazioni->links() }}
|
|
</div>
|
|
@endif
|
|
</div>
|
|
@endif
|
|
|
|
@if($activeTab === 'incassi')
|
|
<div class="mt-6 overflow-hidden rounded-lg border">
|
|
<div class="bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-600">
|
|
Incassi GESCON (singolo_anno.mdb)
|
|
@if(!empty($this->legacyGestioneLabel))
|
|
· {{ $this->legacyGestioneLabel }}
|
|
@endif
|
|
</div>
|
|
@if(empty($incassi) || $incassi->count() === 0)
|
|
<div class="px-3 py-3 text-xs text-gray-500">Nessun incasso trovato per la gestione selezionata.</div>
|
|
@else
|
|
@php
|
|
$movimentiBancaUrl = \App\Filament\Pages\Contabilita\CasseBancheMovimenti::getUrl(panel: 'admin-filament');
|
|
$rifSubtotals = collect($incassi->items() ?? [])->reduce(function ($carry, $item) {
|
|
$rifKey = trim((string) ($item->riferimento_visuale ?? $item->n_riferimento ?? $item->n_ricevuta ?? $item->n_mese ?? ''));
|
|
if ($rifKey === '') {
|
|
$rifKey = '—';
|
|
}
|
|
|
|
$importo = (float) ($item->importo_visualizzato ?? $item->importo_pagato_euro ?? $item->importo_euro ?? $item->importo ?? 0);
|
|
if (! isset($carry[$rifKey])) {
|
|
$carry[$rifKey] = ['totale' => 0.0, 'count' => 0];
|
|
}
|
|
|
|
$carry[$rifKey]['totale'] += $importo;
|
|
$carry[$rifKey]['count']++;
|
|
|
|
return $carry;
|
|
}, []);
|
|
@endphp
|
|
<div class="overflow-x-auto">
|
|
<table class="min-w-full text-xs">
|
|
<thead class="bg-white">
|
|
<tr>
|
|
<th class="px-3 py-2 text-left">Data</th>
|
|
<th class="px-3 py-2 text-left">Nominativo</th>
|
|
<th class="px-3 py-2 text-left">Scala/Int.</th>
|
|
<th class="px-3 py-2 text-left">Tipo</th>
|
|
<th class="px-3 py-2 text-left">Cod. cond</th>
|
|
<th class="px-3 py-2 text-right">Importo €</th>
|
|
<th class="px-3 py-2 text-left">Rif.</th>
|
|
<th class="px-3 py-2 text-left">Cassa</th>
|
|
<th class="px-3 py-2 text-right">Subtotale Rif. (pag.)</th>
|
|
<th class="px-3 py-2 text-left">Descrizione</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
@foreach($incassi as $row)
|
|
@php
|
|
$tipo = $row->cond_inq ?? $row->cond_inquil ?? '—';
|
|
$data = $row->data_visuale ?? ($row->dt_empag ?? null);
|
|
$importo = $row->importo_visualizzato ?? ($row->importo_pagato_euro ?? $row->importo_euro ?? $row->importo ?? 0);
|
|
$rif = $row->riferimento_visuale ?? ($row->n_riferimento ?? $row->n_ricevuta ?? $row->n_mese ?? null);
|
|
$rifKey = trim((string) ($rif ?? ''));
|
|
if ($rifKey === '') {
|
|
$rifKey = '—';
|
|
}
|
|
$rifSubtotal = (float) (($rifSubtotals[$rifKey]['totale'] ?? 0));
|
|
$rifCount = (int) (($rifSubtotals[$rifKey]['count'] ?? 0));
|
|
@endphp
|
|
<tr class="border-t">
|
|
<td class="px-3 py-2">
|
|
@if(!empty($data))
|
|
{{ \Carbon\Carbon::parse($data)->format('d/m/Y') }}
|
|
@else
|
|
—
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2">
|
|
@if(!empty($row->persona_url))
|
|
<a href="{{ $row->persona_url }}" class="text-primary-600 hover:underline">
|
|
{{ $row->nominativo_pagante ?? '—' }}
|
|
</a>
|
|
@else
|
|
{{ $row->nominativo_pagante ?? '—' }}
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2">{{ $row->scala_interno_short ?? '—' }}</td>
|
|
<td class="px-3 py-2">{{ $tipo }}</td>
|
|
<td class="px-3 py-2">{{ $row->cod_cond ?? '—' }}</td>
|
|
<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float) $importo, 2, ',', '.') }}</td>
|
|
<td class="px-3 py-2">{{ $rif ?? '—' }}</td>
|
|
<td class="px-3 py-2">{{ $row->cod_cassa ?? '—' }}</td>
|
|
<td class="px-3 py-2 text-right tabular-nums">
|
|
<div>{{ number_format($rifSubtotal, 2, ',', '.') }}</div>
|
|
@if($rifCount > 1)
|
|
<div class="text-[10px] text-gray-500">{{ $rifCount }} mov.</div>
|
|
@endif
|
|
<a href="{{ $movimentiBancaUrl }}" class="text-[10px] text-primary-600 hover:underline" target="_blank">Banca</a>
|
|
</td>
|
|
<td class="px-3 py-2">
|
|
<div>{{ $row->descrizione ?? '—' }}</div>
|
|
@if(!empty($row->rata_match))
|
|
<div class="text-[10px] text-gray-500">
|
|
Rata {{ !empty($row->rata_match['n_emissione']) ? ('#' . $row->rata_match['n_emissione']) : 'match importo' }}
|
|
· € {{ number_format((float)($row->rata_match['importo'] ?? 0), 2, ',', '.') }}
|
|
@if(!empty($row->rata_match['data_emissione']))
|
|
· {{ \Carbon\Carbon::parse($row->rata_match['data_emissione'])->format('d/m/Y') }}
|
|
@endif
|
|
</div>
|
|
@endif
|
|
</td>
|
|
</tr>
|
|
@endforeach
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
|
|
<div class="border-t bg-gray-50 px-3 py-2 text-xs text-gray-600">
|
|
{{ $incassi->total() }} incassi · pagina {{ $incassi->currentPage() }} / {{ $incassi->lastPage() }}
|
|
</div>
|
|
<div class="border-t bg-white px-3 py-2">
|
|
{{ $incassi->links() }}
|
|
</div>
|
|
@endif
|
|
</div>
|
|
@endif
|
|
|
|
@if($activeTab === 'fatture')
|
|
<div class="mt-6 overflow-hidden rounded-lg border">
|
|
<div class="bg-emerald-50 px-3 py-2 text-xs font-semibold text-emerald-800">
|
|
Fatture ricevute (contabilità locale: FE + manuali)
|
|
</div>
|
|
@if(empty($fattureRicevute) || $fattureRicevute->count() === 0)
|
|
<div class="px-3 py-3 text-xs text-gray-500">Nessuna fattura ricevuta trovata per i filtri correnti.</div>
|
|
@else
|
|
<div class="overflow-x-auto">
|
|
<table class="min-w-full text-xs">
|
|
<thead class="bg-white">
|
|
<tr>
|
|
<th class="px-3 py-2 text-left">Data</th>
|
|
<th class="px-3 py-2 text-left">N. documento</th>
|
|
<th class="px-3 py-2 text-left">Fornitore</th>
|
|
<th class="px-3 py-2 text-left">Origine</th>
|
|
<th class="px-3 py-2 text-right">Totale €</th>
|
|
<th class="px-3 py-2 text-right">Netto €</th>
|
|
<th class="px-3 py-2 text-left">Stato</th>
|
|
<th class="px-3 py-2 text-left">Azioni</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
@foreach($fattureRicevute as $row)
|
|
<tr class="border-t">
|
|
<td class="px-3 py-2">
|
|
@if(!empty($row->data_documento))
|
|
{{ \Carbon\Carbon::parse($row->data_documento)->format('d/m/Y') }}
|
|
@else
|
|
—
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2">{{ $row->numero_documento ?? '—' }}</td>
|
|
<td class="px-3 py-2">
|
|
<div>{{ $row->fornitore_nome ?? '—' }}</div>
|
|
@if(!empty($row->cod_fornitore_legacy))
|
|
<div class="text-[10px] text-gray-500">cod. {{ $row->cod_fornitore_legacy }}</div>
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2">
|
|
@if(!empty($row->fattura_elettronica_id))
|
|
<span class="inline-flex items-center rounded bg-blue-100 px-1.5 py-0.5 text-[10px] font-medium text-blue-700">FE</span>
|
|
@if(!empty($row->fe_sdi_file))
|
|
<div class="text-[10px] text-gray-500">{{ $row->fe_sdi_file }}</div>
|
|
@endif
|
|
@else
|
|
<span class="inline-flex items-center rounded bg-gray-100 px-1.5 py-0.5 text-[10px] font-medium text-gray-700">Manuale</span>
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float) ($row->totale ?? 0), 2, ',', '.') }}</td>
|
|
<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float) ($row->netto_da_pagare ?? 0), 2, ',', '.') }}</td>
|
|
<td class="px-3 py-2">
|
|
<div>{{ $row->stato ?? '—' }}</div>
|
|
@if(!empty($row->data_pagamento))
|
|
<div class="text-[10px] text-gray-500">Pagata: {{ \Carbon\Carbon::parse($row->data_pagamento)->format('d/m/Y') }}</div>
|
|
@endif
|
|
@if((float) ($row->ritenuta_importo ?? 0) > 0)
|
|
<div class="text-[10px] text-gray-500">RA: € {{ number_format((float) ($row->ritenuta_importo ?? 0), 2, ',', '.') }}</div>
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2">
|
|
<a class="text-primary-600 hover:underline" target="_blank" href="{{ \App\Filament\Pages\Contabilita\FatturaFornitoreScheda::getUrl(['record' => (int) $row->id], panel: 'admin-filament') }}">Apri</a>
|
|
@if(!empty($row->fattura_elettronica_id))
|
|
<div>
|
|
<a class="text-[10px] text-blue-600 hover:underline" target="_blank" href="{{ \App\Filament\Pages\Contabilita\FatturaElettronicaScheda::getUrl(['record' => (int) $row->fattura_elettronica_id], panel: 'admin-filament') }}">Apri FE XML</a>
|
|
</div>
|
|
@endif
|
|
</td>
|
|
</tr>
|
|
@endforeach
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
|
|
<div class="border-t bg-emerald-50 px-3 py-2 text-xs text-emerald-900">
|
|
{{ $fattureRicevute->total() }} fatture ricevute · pagina {{ $fattureRicevute->currentPage() }} / {{ $fattureRicevute->lastPage() }}
|
|
</div>
|
|
<div class="border-t bg-white px-3 py-2">
|
|
{{ $fattureRicevute->links() }}
|
|
</div>
|
|
@endif
|
|
</div>
|
|
|
|
<div class="mt-6 overflow-hidden rounded-lg border">
|
|
<div class="bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-600">
|
|
Fatture legacy GESCON (generale_stabile.mdb)
|
|
@if(!empty($this->legacyGestioneLabel))
|
|
· {{ $this->legacyGestioneLabel }}
|
|
@endif
|
|
</div>
|
|
<div class="border-b bg-white px-3 py-2">
|
|
<x-filament::button
|
|
size="xs"
|
|
color="primary"
|
|
wire:click="importaFattureLegacy"
|
|
wire:loading.attr="disabled"
|
|
wire:target="importaFattureLegacy"
|
|
>Importa in contabilità</x-filament::button>
|
|
</div>
|
|
@if(empty($fattureLegacy) || $fattureLegacy->count() === 0)
|
|
<div class="px-3 py-3 text-xs text-gray-500">Nessuna fattura trovata per i filtri correnti.</div>
|
|
@else
|
|
<div class="overflow-x-auto">
|
|
<table class="min-w-full text-xs">
|
|
<thead class="bg-white">
|
|
<tr>
|
|
<th class="px-3 py-2 text-left">Data</th>
|
|
<th class="px-3 py-2 text-left">N. fattura</th>
|
|
<th class="px-3 py-2 text-left">Cod. forn.</th>
|
|
<th class="px-3 py-2 text-left">Fornitore</th>
|
|
<th class="px-3 py-2 text-left">Descrizione</th>
|
|
<th class="px-3 py-2 text-right">Imponibile €</th>
|
|
<th class="px-3 py-2 text-right">RA € / Stato</th>
|
|
<th class="px-3 py-2 text-right">Totale €</th>
|
|
<th class="px-3 py-2 text-left">Sync locale</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
@foreach($fattureLegacy as $row)
|
|
<tr class="border-t">
|
|
<td class="px-3 py-2">
|
|
@if(!empty($row->data_fattura))
|
|
{{ \Carbon\Carbon::parse($row->data_fattura)->format('d/m/Y') }}
|
|
@else
|
|
—
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2">
|
|
<div>{{ $row->numero_fattura ?? '—' }}</div>
|
|
</td>
|
|
<td class="px-3 py-2">{{ $row->cod_fornitore ?? '—' }}</td>
|
|
<td class="px-3 py-2">{{ $row->fornitore_nome ?? '—' }}</td>
|
|
<td class="px-3 py-2">
|
|
<div>{{ $row->descrizione_view ?? '—' }}</div>
|
|
@if(!empty($row->note))
|
|
<div class="text-[10px] text-gray-500">{{ $row->note }}</div>
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($row->imponibile ?? 0), 2, ',', '.') }}</td>
|
|
<td class="px-3 py-2 text-right tabular-nums">
|
|
@if((float)($row->ra_fatta_importo ?? 0) > 0)
|
|
<div>{{ number_format((float)($row->ra_fatta_importo ?? 0), 2, ',', '.') }}</div>
|
|
<div class="text-[10px] text-gray-500">Fatta @if(!empty($row->ra_tributo)) · trib. {{ $row->ra_tributo }} @endif</div>
|
|
@if(!empty($row->ra_riferimento))
|
|
<div class="text-[10px] text-gray-500">Rif. F24: {{ $row->ra_riferimento }}</div>
|
|
@endif
|
|
@if(!empty($row->ra_versata_data))
|
|
<div class="text-[10px] text-emerald-600">Versata: {{ \Carbon\Carbon::parse($row->ra_versata_data)->format('d/m/Y') }}</div>
|
|
@else
|
|
<div class="text-[10px] text-amber-600">Data versamento: —</div>
|
|
<div class="text-[10px] text-amber-600">Da versare</div>
|
|
@endif
|
|
<a class="text-[10px] text-primary-600 hover:underline" target="_blank" href="{{ \App\Filament\Pages\Contabilita\RegistroRitenuteAccontoArchivio::getUrl(panel: 'admin-filament') }}">Registro RA</a>
|
|
@else
|
|
—
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2 text-right tabular-nums">
|
|
<div>{{ number_format((float)($row->totale_view ?? 0), 2, ',', '.') }}</div>
|
|
@if(!empty($row->data_pagamento))
|
|
<div class="text-[10px] text-gray-500">Pagata: {{ \Carbon\Carbon::parse($row->data_pagamento)->format('d/m/Y') }}</div>
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2">
|
|
@if(!empty($row->local_match_url))
|
|
<a href="{{ $row->local_match_url }}" class="text-primary-600 hover:underline" target="_blank">Collegata #{{ $row->local_match_id }}</a>
|
|
@if(!empty($row->local_match_stato))
|
|
<div class="text-[10px] text-gray-500">{{ $row->local_match_stato }}</div>
|
|
@endif
|
|
@if(!empty($row->local_match_fe_url))
|
|
<a href="{{ $row->local_match_fe_url }}" class="text-[10px] text-blue-600 hover:underline" target="_blank">Apri FE XML #{{ $row->local_match_fe_id }}</a>
|
|
@endif
|
|
@elseif(!empty($row->local_match_fe_url))
|
|
<a href="{{ $row->local_match_fe_url }}" class="text-amber-600 hover:underline" target="_blank">FE XML #{{ $row->local_match_fe_id }}</a>
|
|
<div class="text-[10px] text-amber-600">FE trovata, manca registrazione contabile</div>
|
|
@else
|
|
<span class="text-gray-500">Da mappare</span>
|
|
@endif
|
|
</td>
|
|
</tr>
|
|
@endforeach
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
|
|
<div class="border-t bg-gray-50 px-3 py-2 text-xs text-gray-600">
|
|
{{ $fattureLegacy->total() }} fatture · pagina {{ $fattureLegacy->currentPage() }} / {{ $fattureLegacy->lastPage() }}
|
|
</div>
|
|
<div class="border-t bg-white px-3 py-2">
|
|
{{ $fattureLegacy->links() }}
|
|
</div>
|
|
|
|
<div class="border-t bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-700">
|
|
Ritenute d'acconto (RA) · riepilogo mese / tributo
|
|
</div>
|
|
<div class="border-b bg-white px-3 py-2 text-xs text-gray-600">
|
|
Totale fatta: € {{ number_format((float)($raMonthlyTributoSummary['totale_fatta'] ?? 0), 2, ',', '.') }}
|
|
· Totale versata: € {{ number_format((float)($raMonthlyTributoSummary['totale_versata'] ?? 0), 2, ',', '.') }}
|
|
· Delta: € {{ number_format((float)($raMonthlyTributoSummary['totale_delta'] ?? 0), 2, ',', '.') }}
|
|
</div>
|
|
@if(!empty($raMonthlyTributoSummary['rows']))
|
|
<div class="overflow-x-auto">
|
|
<table class="min-w-full text-xs">
|
|
<thead class="bg-white">
|
|
<tr>
|
|
<th class="px-3 py-2 text-left">Mese</th>
|
|
<th class="px-3 py-2 text-left">Tributo</th>
|
|
<th class="px-3 py-2 text-right">RA fatta €</th>
|
|
<th class="px-3 py-2 text-right">RA versata €</th>
|
|
<th class="px-3 py-2 text-right">Delta €</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
@foreach($raMonthlyTributoSummary['rows'] as $raRow)
|
|
<tr class="border-t">
|
|
<td class="px-3 py-2">{{ \Carbon\Carbon::createFromFormat('Y-m', $raRow['mese'])->format('m/Y') }}</td>
|
|
<td class="px-3 py-2">{{ $raRow['tributo'] }}</td>
|
|
<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($raRow['fatta'] ?? 0), 2, ',', '.') }}</td>
|
|
<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($raRow['versata'] ?? 0), 2, ',', '.') }}</td>
|
|
<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($raRow['delta'] ?? 0), 2, ',', '.') }}</td>
|
|
</tr>
|
|
@endforeach
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
@else
|
|
<div class="px-3 py-3 text-xs text-gray-500">Nessuna ritenuta disponibile per i filtri correnti.</div>
|
|
@endif
|
|
|
|
@php
|
|
$raRows = collect($fattureLegacy?->items() ?? [])
|
|
->filter(fn($row) => (float)($row->ra_fatta_importo ?? 0) > 0)
|
|
->values();
|
|
@endphp
|
|
<div class="border-t bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-700">
|
|
Ritenute d'acconto (RA) · dettaglio fatture in pagina
|
|
</div>
|
|
@if($raRows->isNotEmpty())
|
|
<div class="overflow-x-auto border-b">
|
|
<table class="min-w-full text-xs">
|
|
<thead class="bg-white">
|
|
<tr>
|
|
<th class="px-3 py-2 text-left">Data</th>
|
|
<th class="px-3 py-2 text-left">Fattura / Fornitore</th>
|
|
<th class="px-3 py-2 text-left">Tributo</th>
|
|
<th class="px-3 py-2 text-right">RA fatta €</th>
|
|
<th class="px-3 py-2 text-right">RA versata €</th>
|
|
<th class="px-3 py-2 text-left">Stato</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
@foreach($raRows as $ra)
|
|
<tr class="border-t">
|
|
<td class="px-3 py-2">
|
|
@if(!empty($ra->data_fattura))
|
|
{{ \Carbon\Carbon::parse($ra->data_fattura)->format('d/m/Y') }}
|
|
@else
|
|
—
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2">
|
|
<div>{{ $ra->numero_fattura ?? '—' }}</div>
|
|
<div class="text-[10px] text-gray-500">{{ $ra->fornitore_nome ?? '—' }}</div>
|
|
</td>
|
|
<td class="px-3 py-2">{{ $ra->ra_tributo ?? '1040' }}</td>
|
|
<td class="px-3 py-2 text-right tabular-nums">{{ number_format((float)($ra->ra_fatta_importo ?? 0), 2, ',', '.') }}</td>
|
|
<td class="px-3 py-2 text-right tabular-nums">
|
|
@if(!empty($ra->ra_versata_data))
|
|
{{ number_format((float)($ra->ra_fatta_importo ?? 0), 2, ',', '.') }}
|
|
@else
|
|
0,00
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2">
|
|
@if(!empty($ra->ra_versata_data))
|
|
<span class="text-emerald-700">Versata</span>
|
|
<div class="text-[10px] text-gray-500">{{ \Carbon\Carbon::parse($ra->ra_versata_data)->format('d/m/Y') }}</div>
|
|
@else
|
|
<span class="text-amber-700">Da versare</span>
|
|
@endif
|
|
</td>
|
|
</tr>
|
|
@endforeach
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
@else
|
|
<div class="border-b px-3 py-3 text-xs text-gray-500">Nessuna RA disponibile nella pagina corrente.</div>
|
|
@endif
|
|
|
|
<div class="border-t bg-white px-3 py-2">
|
|
<div class="flex flex-wrap gap-2">
|
|
<x-filament::button
|
|
size="xs"
|
|
color="gray"
|
|
tag="a"
|
|
href="{{ \App\Filament\Pages\Contabilita\RegistroRitenuteAccontoArchivio::getUrl(panel: 'admin-filament') }}"
|
|
target="_blank"
|
|
>Registro ritenute (versamenti/F24)</x-filament::button>
|
|
<x-filament::button
|
|
size="xs"
|
|
color="gray"
|
|
tag="a"
|
|
href="{{ \App\Filament\Pages\SuperAdmin\CodiciTributiF24::getUrl(panel: 'admin-filament') }}"
|
|
target="_blank"
|
|
>Codici tributo F24</x-filament::button>
|
|
</div>
|
|
</div>
|
|
@endif
|
|
</div>
|
|
@endif
|
|
|
|
@if($activeTab === 'acqua')
|
|
@php
|
|
$acqua = $this->acquaSummary ?? ['voci' => [], 'totale' => 0, 'riparto_totale' => 0, 'riparto_delta' => 0];
|
|
$riparto = $this->acquaRiparto ?? ['rows' => [], 'totale' => 0];
|
|
@endphp
|
|
<div class="mt-6 space-y-3">
|
|
<div class="rounded-lg border bg-white px-3 py-2">
|
|
<div class="flex flex-wrap gap-4 text-xs">
|
|
<div>
|
|
<div class="text-[10px] text-gray-500">Totale fatture (AC1+AC2)</div>
|
|
<div class="font-semibold">€ {{ number_format((float)($acqua['totale'] ?? 0), 2, ',', '.') }}</div>
|
|
</div>
|
|
<div>
|
|
<div class="text-[10px] text-gray-500">Totale riparto (dett_tab.cons_euro)</div>
|
|
<div class="font-semibold">€ {{ number_format((float)($acqua['riparto_totale'] ?? 0), 2, ',', '.') }}</div>
|
|
</div>
|
|
<div>
|
|
<div class="text-[10px] text-gray-500">Delta</div>
|
|
<div class="font-semibold">€ {{ number_format((float)($acqua['riparto_delta'] ?? 0), 2, ',', '.') }}</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="rounded-lg border bg-white">
|
|
<div class="bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-600">Riparto acqua per unità (solo lettura)</div>
|
|
<div class="overflow-x-auto">
|
|
<table class="min-w-full text-xs">
|
|
<thead class="bg-white">
|
|
<tr>
|
|
<th class="px-3 py-2 text-left">Ruolo</th>
|
|
<th class="px-3 py-2 text-left">Nominativo</th>
|
|
<th class="px-3 py-2 text-left">Scala</th>
|
|
<th class="px-3 py-2 text-left">Interno</th>
|
|
<th class="px-3 py-2 text-left">Piano</th>
|
|
<th class="px-3 py-2 text-right">Consuntivo €</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody class="divide-y">
|
|
@forelse(($riparto['rows'] ?? []) as $row)
|
|
<tr>
|
|
<td class="px-3 py-2">{{ $row['ruolo'] }}</td>
|
|
<td class="px-3 py-2">{{ $row['nominativo'] }}</td>
|
|
<td class="px-3 py-2">{{ $row['scala'] ?? '—' }}</td>
|
|
<td class="px-3 py-2">{{ $row['interno'] ?? '—' }}</td>
|
|
<td class="px-3 py-2">{{ $row['piano'] ?? '—' }}</td>
|
|
<td class="px-3 py-2 text-right">{{ number_format((float)($row['cons_euro'] ?? 0), 2, ',', '.') }}</td>
|
|
</tr>
|
|
@empty
|
|
<tr>
|
|
<td colspan="6" class="px-3 py-2 text-gray-500">Nessun nominativo disponibile.</td>
|
|
</tr>
|
|
@endforelse
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
@endif
|
|
|
|
@if($activeTab === 'consuntivo' || (! $isStraordPage && $activeTab === 'straordinarie'))
|
|
@php
|
|
$cons = $this->consuntivo ?? [];
|
|
$specialCodes = $this->specialCodesSummary ?? ['Z01' => 0, 'Z02' => 0, 'totale' => 0];
|
|
$consSectionKey = ($isStraordPage || $activeTab === 'straordinarie') ? 'straordinarie' : 'ordinarie';
|
|
$tabs = $cons[$consSectionKey] ?? [];
|
|
$acquaTabs = $cons['acqua'] ?? [];
|
|
$acquaTotal = collect($acquaTabs)->sum(fn($t) => (float) ($t['subtotal'] ?? 0));
|
|
$totaleGenerale = collect($tabs)->sum(fn($t) => (float) ($t['subtotal'] ?? 0));
|
|
if ($activeTab === 'consuntivo') {
|
|
$totaleGenerale += (float) $acquaTotal;
|
|
}
|
|
@endphp
|
|
<div class="mt-6 overflow-hidden rounded-lg border">
|
|
<div class="bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-600">
|
|
{{ $activeTab === 'straordinarie' ? 'Consuntivo straordinarie' : 'Consuntivo per tabella / voce' }}
|
|
</div>
|
|
<div class="overflow-x-auto">
|
|
<table class="min-w-full text-xs">
|
|
<thead class="bg-white">
|
|
<tr>
|
|
<th class="px-3 py-2 text-left">Cod. Spesa</th>
|
|
<th class="px-3 py-2 text-left">Voce</th>
|
|
<th class="px-3 py-2 text-right">Totale €</th>
|
|
<th class="px-3 py-2 text-left">Mastrino</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
@if(!empty($tabs))
|
|
<tr class="border-t bg-gray-100">
|
|
<td class="px-3 py-2 font-semibold" colspan="4">{{ $sections[$consSectionKey] ?? '' }}</td>
|
|
</tr>
|
|
|
|
@foreach($tabs as $tab)
|
|
<tr class="border-t bg-gray-50">
|
|
<td class="px-3 py-2 font-semibold" colspan="4">{{ $tab['header'] ?? '—' }}</td>
|
|
</tr>
|
|
@foreach($tab['rows'] ?? [] as $r)
|
|
<tr class="border-t">
|
|
<td class="px-3 py-2">{{ $r['cod_spe'] }}</td>
|
|
<td class="px-3 py-2">{{ $r['voce'] ?? '—' }}</td>
|
|
<td class="px-3 py-2 text-right">{{ number_format((float)$r['totale'], 2, ',', '.') }}</td>
|
|
<td class="px-3 py-2">
|
|
<x-filament::button
|
|
size="xs"
|
|
color="gray"
|
|
x-data
|
|
x-on:click="$wire.openMastrino(@js($r['tabella']), @js($r['cod_spe'])); $dispatch('open-modal', { id: 'mastrino-modal' })"
|
|
>Apri</x-filament::button>
|
|
</td>
|
|
</tr>
|
|
@endforeach
|
|
<tr class="border-t bg-gray-50">
|
|
<td class="px-3 py-2 font-semibold" colspan="2">Subtotale</td>
|
|
<td class="px-3 py-2 text-right font-semibold">{{ number_format((float)($tab['subtotal'] ?? 0), 2, ',', '.') }}</td>
|
|
<td class="px-3 py-2"></td>
|
|
</tr>
|
|
@endforeach
|
|
|
|
@if($activeTab === 'consuntivo' && $acquaTotal > 0)
|
|
<tr class="border-t bg-gray-100">
|
|
<td class="px-3 py-2 font-semibold" colspan="2">ACQUA (totale)</td>
|
|
<td class="px-3 py-2 text-right font-semibold">{{ number_format((float) $acquaTotal, 2, ',', '.') }}</td>
|
|
<td class="px-3 py-2"></td>
|
|
</tr>
|
|
@endif
|
|
|
|
<tr class="border-t bg-gray-50">
|
|
<td class="px-3 py-2 font-semibold" colspan="2">Totale generale</td>
|
|
<td class="px-3 py-2 text-right font-semibold">{{ number_format((float) $totaleGenerale, 2, ',', '.') }}</td>
|
|
<td class="px-3 py-2"></td>
|
|
</tr>
|
|
@else
|
|
<tr><td colspan="4" class="px-3 py-2 text-gray-500">Nessun dato.</td></tr>
|
|
@endif
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="mt-3 rounded-lg border bg-amber-50 px-3 py-2 text-xs text-amber-900 dark:border-amber-900/50 dark:bg-amber-900/20 dark:text-amber-100">
|
|
<div class="font-semibold">Monitor codici speciali legacy (esclusi dal consuntivo principale)</div>
|
|
<div class="mt-1">Z01: € {{ number_format((float)($specialCodes['Z01'] ?? 0), 2, ',', '.') }} · Z02: € {{ number_format((float)($specialCodes['Z02'] ?? 0), 2, ',', '.') }} · Totale: € {{ number_format((float)($specialCodes['totale'] ?? 0), 2, ',', '.') }}</div>
|
|
</div>
|
|
|
|
@if($activeTab === 'consuntivo')
|
|
@php
|
|
$acqua = $this->acquaSummary ?? ['voci' => [], 'totale' => 0, 'riparto_totale' => 0, 'riparto_delta' => 0];
|
|
$riparto = $this->acquaRiparto ?? ['rows' => [], 'totale' => 0];
|
|
@endphp
|
|
<div class="mt-4 overflow-hidden rounded-lg border">
|
|
<div class="bg-gray-50 px-3 py-2 text-xs font-semibold text-gray-600">Riparto acqua (dett_tab)</div>
|
|
<div class="px-3 py-2 text-xs text-gray-600">
|
|
Totale fatture: <span class="font-semibold">€ {{ number_format((float)($acqua['totale'] ?? 0), 2, ',', '.') }}</span>
|
|
· Totale riparto: <span class="font-semibold">€ {{ number_format((float)($acqua['riparto_totale'] ?? 0), 2, ',', '.') }}</span>
|
|
· Delta: <span class="font-semibold">€ {{ number_format((float)($acqua['riparto_delta'] ?? 0), 2, ',', '.') }}</span>
|
|
</div>
|
|
<div class="overflow-x-auto">
|
|
<table class="min-w-full text-xs">
|
|
<thead class="bg-white">
|
|
<tr>
|
|
<th class="px-3 py-2 text-left">Ruolo</th>
|
|
<th class="px-3 py-2 text-left">Nominativo</th>
|
|
<th class="px-3 py-2 text-left">Scala</th>
|
|
<th class="px-3 py-2 text-left">Interno</th>
|
|
<th class="px-3 py-2 text-left">Piano</th>
|
|
<th class="px-3 py-2 text-right">Consuntivo €</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody class="divide-y">
|
|
@forelse(($riparto['rows'] ?? []) as $row)
|
|
<tr>
|
|
<td class="px-3 py-2">{{ $row['ruolo'] }}</td>
|
|
<td class="px-3 py-2">{{ $row['nominativo'] }}</td>
|
|
<td class="px-3 py-2">{{ $row['scala'] ?? '—' }}</td>
|
|
<td class="px-3 py-2">{{ $row['interno'] ?? '—' }}</td>
|
|
<td class="px-3 py-2">{{ $row['piano'] ?? '—' }}</td>
|
|
<td class="px-3 py-2 text-right">{{ number_format((float)($row['cons_euro'] ?? 0), 2, ',', '.') }}</td>
|
|
</tr>
|
|
@empty
|
|
<tr>
|
|
<td colspan="6" class="px-3 py-2 text-gray-500">Nessun dato di riparto ACQUA.</td>
|
|
</tr>
|
|
@endforelse
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
@endif
|
|
@endif
|
|
|
|
|
|
<x-filament::modal id="dett-pers-modal" width="3xl">
|
|
<x-slot name="heading">Riparto personale (I05)</x-slot>
|
|
<div
|
|
class="space-y-2"
|
|
x-data
|
|
x-on:close-modal.window="if ($event.detail.id === 'dett-pers-modal' && @js(!($this->dettPersQuadraturaOk ?? true))) { alert('Riparto non quadrato: completa i valori fino a differenza 0,00 prima di uscire.'); }"
|
|
>
|
|
<div class="text-xs text-gray-500">N. spesa: {{ $this->dettPersNSpe ?? '—' }}</div>
|
|
@if(!empty($this->dettPersLegacyUnico ?? []))
|
|
<div class="text-xs text-gray-500">ID addebiti legacy (unico): {{ implode(', ', $this->dettPersLegacyUnico) }}</div>
|
|
@endif
|
|
<div class="text-xs text-gray-500">Anno riferimento legacy: {{ $this->dettPersLegacyYear ?? '0001' }}</div>
|
|
<div class="rounded-md border bg-gray-50 px-3 py-2 text-xs flex flex-wrap items-center gap-4">
|
|
<div><span class="text-gray-500">Importo spesa:</span> <span class="font-semibold">{{ number_format((float)($this->dettPersImportoOperazione ?? 0), 2, ',', '.') }}</span></div>
|
|
<div><span class="text-gray-500">Somma riparto:</span> <span class="font-semibold">{{ number_format((float)($this->dettPersTotale ?? 0), 2, ',', '.') }}</span></div>
|
|
<div><span class="text-gray-500">Differenza:</span> <span class="font-semibold">{{ number_format((float)($this->dettPersDelta ?? 0), 2, ',', '.') }}</span></div>
|
|
@if(!$this->dettPersQuadraturaOk)
|
|
<div class="text-red-600 font-semibold">Da completare</div>
|
|
@endif
|
|
</div>
|
|
<div class="grid grid-cols-1 gap-2 md:grid-cols-3">
|
|
<div>
|
|
<label class="mb-1 block text-[11px] font-medium text-gray-600">Criterio riparto</label>
|
|
<select wire:model.live="dettPersRipartoMode" class="w-full rounded-md border-gray-300 text-xs">
|
|
<option value="legacy">Importi legacy</option>
|
|
<option value="parti_uguali">Parti uguali</option>
|
|
<option value="riparto_libero">Riparto individuale (righe editabili)</option>
|
|
<option value="unita_singola">Singola unità (C/I)</option>
|
|
<option value="millesimi_tabella">Millesimi tabella</option>
|
|
</select>
|
|
</div>
|
|
@if(($this->dettPersRipartoMode ?? 'legacy') === 'unita_singola')
|
|
<div class="md:col-span-2">
|
|
<label class="mb-1 block text-[11px] font-medium text-gray-600">Unità destinataria</label>
|
|
<select wire:model.live="dettPersRipartoTarget" class="w-full rounded-md border-gray-300 text-xs">
|
|
@foreach(($this->dettPersRipartoTargetOptions ?? []) as $key => $label)
|
|
<option value="{{ $key }}">{{ $label }}</option>
|
|
@endforeach
|
|
</select>
|
|
</div>
|
|
@elseif(($this->dettPersRipartoMode ?? 'legacy') === 'millesimi_tabella')
|
|
<div class="md:col-span-2">
|
|
<label class="mb-1 block text-[11px] font-medium text-gray-600">Tabella millesimale</label>
|
|
<select wire:model.live="dettPersRipartoTabella" class="w-full rounded-md border-gray-300 text-xs">
|
|
@forelse(($this->dettPersRipartoTabellaOptions ?? []) as $code => $label)
|
|
<option value="{{ $code }}">{{ $label }}</option>
|
|
@empty
|
|
<option value="">Nessuna tabella disponibile</option>
|
|
@endforelse
|
|
</select>
|
|
</div>
|
|
@endif
|
|
</div>
|
|
<div class="overflow-x-auto">
|
|
<table class="min-w-full text-xs">
|
|
<thead class="bg-white">
|
|
<tr>
|
|
<th class="px-3 py-2 text-left">Soggetto</th>
|
|
<th class="px-3 py-2 text-left">Unità</th>
|
|
<th class="px-3 py-2 text-left">Tipo</th>
|
|
<th class="px-3 py-2 text-right">Importo €</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
@forelse($this->dettPersRows ?? [] as $r)
|
|
<tr class="border-t">
|
|
<td class="px-3 py-2">{{ $r['soggetto'] ?? '—' }}</td>
|
|
<td class="px-3 py-2">{{ $r['unita'] ?? '—' }}</td>
|
|
<td class="px-3 py-2">{{ ($r['cond_inq'] ?? '') === 'I' ? 'Inquilino' : 'Condomino' }}</td>
|
|
<td class="px-3 py-2 text-right">
|
|
@if(($this->dettPersRipartoMode ?? 'legacy') === 'riparto_libero')
|
|
<input
|
|
type="number"
|
|
step="0.01"
|
|
inputmode="decimal"
|
|
class="fi-input block w-28 text-right text-xs"
|
|
wire:model.live="dettPersRows.{{ $loop->index }}.importo"
|
|
/>
|
|
@else
|
|
{{ number_format((float)($r['importo'] ?? 0), 2, ',', '.') }}
|
|
@endif
|
|
</td>
|
|
</tr>
|
|
@empty
|
|
<tr><td colspan="4" class="px-3 py-2 text-gray-500">Nessun dettaglio.</td></tr>
|
|
@endforelse
|
|
</tbody>
|
|
@if(!empty($this->dettPersRows))
|
|
<tfoot class="bg-gray-50">
|
|
<tr>
|
|
<td colspan="3" class="px-3 py-2 text-right font-semibold">Totale</td>
|
|
<td class="px-3 py-2 text-right font-semibold">{{ number_format((float)($this->dettPersTotale ?? 0), 2, ',', '.') }}</td>
|
|
</tr>
|
|
</tfoot>
|
|
@endif
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</x-filament::modal>
|
|
|
|
<x-filament::modal id="mastrino-modal" width="5xl">
|
|
<x-slot name="heading">Mastrino: {{ $this->mastrinoTabella ?? '—' }} · {{ $this->mastrinoCodSpe ?? '—' }}</x-slot>
|
|
<div class="overflow-x-auto">
|
|
<table class="min-w-full text-xs">
|
|
<thead class="bg-white">
|
|
<tr>
|
|
<th class="px-3 py-2 text-left">ID</th>
|
|
<th class="px-3 py-2 text-left">Data</th>
|
|
<th class="px-3 py-2 text-left">Descrizione</th>
|
|
<th class="px-3 py-2 text-right">Importo €</th>
|
|
<th class="px-3 py-2 text-left">Riga origine</th>
|
|
<th class="px-3 py-2 text-left">FE</th>
|
|
<th class="px-3 py-2 text-left">RDA/RA</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
@forelse($this->mastrinoRows ?? [] as $r)
|
|
<tr class="border-t">
|
|
<td class="px-3 py-2">{{ $r['id'] ?? '—' }}</td>
|
|
<td class="px-3 py-2">
|
|
@if(!empty($r['data']))
|
|
{{ \Carbon\Carbon::parse($r['data'])->format('d/m/Y') }}
|
|
@else
|
|
—
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2">{{ $r['descrizione'] ?? '—' }}</td>
|
|
<td class="px-3 py-2 text-right">{{ number_format((float)($r['importo'] ?? 0), 2, ',', '.') }}</td>
|
|
<td class="px-3 py-2">
|
|
@php
|
|
$rowUrl = \App\Filament\Pages\Gescon\Ordinarie::getUrl(panel: 'admin-filament') . '?tab=operazioni&search=' . urlencode((string) ($r['id'] ?? ''));
|
|
@endphp
|
|
@if(!empty($r['id']))
|
|
<a href="{{ $rowUrl }}" class="text-primary-700 hover:underline">#{{ $r['id'] }}</a>
|
|
@if(!empty($r['n_spe']))
|
|
<div class="text-[10px] text-gray-500">n_spe {{ $r['n_spe'] }}</div>
|
|
@endif
|
|
@if(!empty($r['tabella']))
|
|
<div class="text-[10px] text-gray-500">tab {{ $r['tabella'] }}</div>
|
|
@endif
|
|
@else
|
|
—
|
|
@endif
|
|
</td>
|
|
<td class="px-3 py-2">{{ $r['fe_uid'] ?? '—' }}</td>
|
|
<td class="px-3 py-2">
|
|
<div class="text-xs">{{ $r['rif_rda'] ?? '—' }}</div>
|
|
@if(!empty($r['ra_importo']))
|
|
<div class="text-[10px] text-gray-500">RA € {{ number_format((float)$r['ra_importo'], 2, ',', '.') }}</div>
|
|
@endif
|
|
</td>
|
|
</tr>
|
|
@empty
|
|
<tr><td colspan="7" class="px-3 py-2 text-gray-500">Nessun movimento.</td></tr>
|
|
@endforelse
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</x-filament::modal>
|
|
@endif
|
|
</x-filament::section>
|
|
|
|
</div>
|
|
</x-filament-panels::page>
|