openstamanager/modules/fatture/add_ordine.php

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<?php
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/*
* OpenSTAManager: il software gestionale open source per l'assistenza tecnica e la fatturazione
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* Copyright (C) DevCode s.r.l.
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*
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation, either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
include_once __DIR__.'/../../core.php';
use Modules\Fatture\Fattura;
use Modules\Ordini\Ordine;
$documento_finale = Fattura::find($id_record);
$dir = $documento_finale->direzione;
$id_documento = get('id_documento');
if (!empty($id_documento)) {
$documento = Ordine::find($id_documento);
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$options = [
'op' => 'add_documento',
'type' => 'ordine',
'serials' => true,
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'button' => tr('Aggiungi'),
'documento' => $documento,
'documento_finale' => $documento_finale,
'tipo_documento_finale' => Fattura::class,
'superamento_soglia_qta' => setting('Permetti il superamento della soglia quantità dei documenti di origine'),
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];
echo App::load('importa.php', [], $options, true);
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return;
}
$id_anagrafica = $documento_finale->idanagrafica;
echo '
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<div class="row">
<div class="col-md-12">
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{[ "type": "select", "label": "'.tr('Ordine').'", "name": "id_documento", "values": "query=SELECT or_ordini.id, CONCAT(IF(numero_esterno != \'\', numero_esterno, numero), \' del \', DATE_FORMAT(data, \'%d-%m-%Y\'), \' [\', or_statiordine_lang.title , \']\') AS descrizione FROM or_ordini INNER JOIN or_statiordine ON or_ordini.idstatoordine=or_statiordine.id LEFT JOIN or_statiordine_lang ON (or_statiordine.id=or_statiordine_lang.id_record AND or_statiordine_lang.id_lang = '.prepare(Models\Locale::getDefault()->id).') INNER JOIN or_tipiordine ON or_ordini.idtipoordine=or_tipiordine.id INNER JOIN or_righe_ordini ON or_righe_ordini.idordine = or_ordini.id WHERE idanagrafica='.prepare($id_anagrafica).' AND title IN(\'Accettato\', \'Evaso\', \'Parzialmente evaso\', \'Parzialmente fatturato\') AND dir='.prepare($dir).' AND (or_righe_ordini.qta - or_righe_ordini.qta_evasa) > 0 GROUP BY or_ordini.id ORDER BY data DESC, numero DESC" ]}
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</div>
</div>
<div id="righe_documento">
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</div>
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<div class="alert alert-info" id="card-loading">
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<i class="fa fa-spinner fa-spin"></i> '.tr('Caricamento in corso').'...
</div>';
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$file = basename(__FILE__);
echo '
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<script>$(document).ready(init)</script>
<script>
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var content = $("#righe_documento");
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var loader = $("#card-loading");
$(document).ready(function() {
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loader.hide();
});
$("#id_documento").on("change", function() {
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loader.show();
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var id = $(this).selectData() ? $(this).selectData().id : "";
content.html("");
content.load("'.$structure->fileurl($file).'?id_module='.$id_module.'&id_record='.$id_record.'&id_documento=" + id, function() {
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loader.hide();
});
});
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</script>';