openstamanager/plugins/pianificazione_fatturazione/crea_fattura_multipla.php

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<?php
/*
* OpenSTAManager: il software gestionale open source per l'assistenza tecnica e la fatturazione
* Copyright (C) DevCode s.r.l.
*
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation, either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
use Plugins\PianificazioneFatturazione\Pianificazione;
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include_once __DIR__.'/../../core.php';
$records = json_decode(get('records'), true);
if (empty($records)) {
echo '<p>'.tr('Nessuna rata selezionata').'.</p>';
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return;
}
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// print_r($records);
// echo '<script>console.log('.$records.')</script>';
foreach ($records as $j => $record) {
$id_rata[$j] = $record['rata'];
$pianificazione[$j] = Pianificazione::find($id_rata);
$contratto[$j] = $pianificazione->contratto;
$id_pianificazione[$j] = $pianificazione->id;
foreach ($contratto[$j]->pianificazioni as $i => $p) {
if ($p->id == $id_pianificazione[$i]) {
$numero_rata[$i] = $i + 1;
break;
}
}
}
$module_fattura = Modules::get('Fatture di vendita');
$id_conto = setting('Conto predefinito fatture di vendita');
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echo '<form action="" method="post">
<input type="hidden" name="op" value="add_fattura_multipla">
<input type="hidden" name="backto" value="record-list">
<input type="hidden" name="id_module" value="'.$id_module.'">
<input type="hidden" name="id_plugin" value="'.$id_plugin.'">';
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foreach ($records as $j => $record) {
echo '<input type="hidden" name="rata['.$j.']" value="'.$record['rata'].'">';
}
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// Data
echo '
<div class="row">
<div class="col-md-6">
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{[ "type": "date", "label": "'.tr('Data').'", "name": "data", "required": 1, "class": "text-center", "value": "'.date('Y-m-d').'" ]}
</div>';
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// Tipo di documento
echo '
<div class="col-md-6">
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{[ "type": "select", "label": "'.tr('Tipo di fattura').'", "name": "idtipodocumento", "required": 1, "values": "query=SELECT * FROM `co_tipidocumento` LEFT JOIN `co_tipidocumento_lang` ON(`co_tipidocumento_lang`.`id_record` = `co_tipidocumento`.`id` AND `co_tipidocumento_lang`.`id_lang` = '.prepare(setting('Lingua')).') WHERE `dir`=\'entrata\'" ]}
</div>';
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// Sezionale
echo '<div class="col-md-6">
{[ "type": "select", "label": "'.tr('Sezionale').'", "name": "id_segment", "required": 1, "values": "query=SELECT id, name AS descrizione FROM zz_segments WHERE id_module='.$module_fattura['id'].' ORDER BY name", "value":"'.$_SESSION['module_'.$module_fattura['id']]['id_segment'].'" ]}
</div>';
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// Conto
echo '
<div class="col-md-6">
{[ "type": "select", "label": "'.tr('Conto').'", "name": "id_conto", "required": 1, "value": "'.$id_conto.'", "ajax-source": "conti-vendite" ]}
</div>';
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// Accoda a fatture non emesse
echo '<div class="col-md-6">
{[ "type": "checkbox", "label": "<small>'.tr('Aggiungere alle fatture di vendita non ancora emesse?').'</small>", "placeholder": "'.tr('Aggiungere alle fatture di vendita nello stato bozza?').'", "name": "accodare" ]}
</div>
</div>';
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echo '<div class="row">
<div class="col-md-12 text-right">
<button type="submit" class="btn btn-primary pull-right">
<i class="fa fa-plus"></i> '.tr('Aggiungi').'
</button>
</div>
</div>
</form>';
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echo '<script>
$(document).ready(init)
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</script>';