Merge branch 'master' of https://github.com/devcode-it/openstamanager
This commit is contained in:
commit
a9e882f485
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@ -400,8 +400,10 @@ if (Auth::check()) {
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<li class="nav-button" >
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<p style="padding:10px 15px;"> </p>
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</li>
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</li>';
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if ($user->gruppo == 'Amministratori') {
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echo '
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<li class="dropdown notifications-menu nav-button">
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<a href="#" class="dropdown-toggle" data-toggle="dropdown">
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<i class="fa fa-bell-o"></i>
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@ -426,8 +428,10 @@ if (Auth::check()) {
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<li class="nav-button"><a href="'.base_path().'/log.php" class="tip nav-button" title="'.tr('Log accessi').'">
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<i class="fa fa-book"></i>
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</a></li>
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</a></li>';
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}
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echo '
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<li class="nav-button"><a href="'.base_path().'/info.php" class="tip nav-button" title="'.tr('Informazioni').'">
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<i class="fa fa-info"></i>
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</a></li>
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@ -119,4 +119,22 @@ switch (post('op')) {
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$dbo->query("DELETE FROM co_scadenziario WHERE id='".$id_record."'");
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flash()->info(tr('Scadenza eliminata!'));
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break;
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case 'allega_fattura':
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$id_documento = post('iddocumento');
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$print_predefined = $dbo->selectOne('zz_prints', '*', ['predefined' => 1, 'id_module' => Modules::get('Fatture di vendita')['id']]);
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$print = Prints::render($print_predefined['id'], $id_documento, null, true);
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$name = 'Fattura di vendita';
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$upload = Uploads::upload($print['pdf'], [
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'name' => $name,
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'original_name' => $name.'.pdf',
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'category' => 'Generale',
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'id_module' => $id_module,
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'id_record' => $id_record,
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]);
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flash()->info(tr('Stampa allegata correttamente!'));
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break;
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}
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@ -0,0 +1,29 @@
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<?php
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/*
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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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*
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* This program is free software: you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation, either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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include_once __DIR__.'/../../core.php';
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if (!empty($record['iddocumento'])) {
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$fattura_allegata = $dbo->selectOne('zz_files', 'id', ['id_module' => $id_module, 'id_record' => $id_record, 'original' => 'Fattura di vendita.pdf'])['id'];
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echo '
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<button type="button" class="btn btn-warning ask btn-warning '.(empty($fattura_allegata
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) ? '' : 'disabled').'" id="allega-fattura" data-msg="'.tr('Allegare la stampa della fattura?').'" data-op="allega_fattura" data-iddocumento="'.$record['iddocumento'].'" data-button="'.tr('Allega').'" data-class="btn btn-lg btn-warning" data-backto="record-edit" >
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<i class="fa fa-paperclip"></i> '.tr('Allega fattura').'
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</button>';
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}
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@ -214,16 +214,7 @@ if ($totale_da_pagare != 0) {
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</div>
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</form>
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<?php
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$id_scadenza = $id_record;
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// Forzatura per allegare file sempre al primo record
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if (!empty($documento)) {
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$id_scadenza = $dbo->fetchOne('SELECT id FROM co_scadenziario WHERE iddocumento='.prepare($documento->id).' ORDER BY id')['id'];
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}
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?>
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{( "name": "filelist_and_upload", "id_module": "$id_module$", "id_record": "<?php echo $id_scadenza; ?>" )}
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{( "name": "filelist_and_upload", "id_module": "$id_module$", "id_record": "<?php echo $id_record; ?>" )}
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{( "name": "log_email", "id_module": "$id_module$", "id_record": "$id_record$" )}
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@ -284,7 +275,8 @@ if (!empty($documento)) {
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if ($dir == 'uscita') {
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echo '
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$("#email-button").remove();';
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$("#email-button").remove();
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$("#allega-fattura").remove();';
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}
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echo '
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});
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@ -27,6 +27,7 @@ if (isset($id_record)) {
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// Scelgo la query in base alla scadenza
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if (!empty($documento)) {
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$id_record = $dbo->fetchOne('SELECT id FROM co_scadenziario WHERE iddocumento='.prepare($documento->id).' ORDER BY id')['id'];
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$scadenze = $dbo->fetchArray('SELECT * FROM co_scadenziario WHERE iddocumento = '.prepare($documento->id).' ORDER BY scadenza ASC');
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$totale_da_pagare = $documento->netto;
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} else {
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