109 lines
3.7 KiB
PHP
109 lines
3.7 KiB
PHP
<?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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use Plugins\PianificazioneFatturazione\Pianificazione;
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include_once __DIR__.'/../../core.php';
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$records = json_decode(get('records'), true);
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if (empty($records)) {
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echo '<p>'.tr('Nessuna rata selezionata').'.</p>';
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return;
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}
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//print_r($records);
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//echo '<script>console.log('.$records.')</script>';
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foreach ($records as $j => $record) {
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$id_rata[$j] = $record['rata'];
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$pianificazione[$j] = Pianificazione::find($id_rata);
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$contratto[$j] = $pianificazione->contratto;
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$id_pianificazione[$j] = $pianificazione->id;
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foreach ($contratto[$j]->pianificazioni as $i => $p) {
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if ($p->id == $id_pianificazione[$i]) {
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$numero_rata[$i] = $i + 1;
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break;
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}
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}
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}
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$module_fattura = Modules::get('Fatture di vendita');
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$id_conto = setting('Conto predefinito fatture di vendita');
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echo
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'<form action="" method="post">
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<input type="hidden" name="op" value="add_fattura_multipla">
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<input type="hidden" name="backto" value="record-list">
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<input type="hidden" name="id_module" value="'.$id_module.'">
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<input type="hidden" name="id_plugin" value="'.$id_plugin.'">';
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foreach ($records as $j => $record) {
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echo
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'<input type="hidden" name="rata['.$j.']" value="' . $record['rata'] . '">';
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}
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// Data
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echo '
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<div class="row">
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<div class="col-md-6">
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{[ "type": "date", "label": "'.tr('Data').'", "name": "data", "required": 1, "class": "text-center", "value": "'. date("Y-m-d") .'" ]}
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</div>';
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//Tipo di documento
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echo '
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<div class="col-md-6">
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{[ "type": "select", "label": "'.tr('Tipo di fattura').'", "name": "idtipodocumento", "required": 1, "values": "query=SELECT * FROM co_tipidocumento WHERE dir=\'entrata\'" ]}
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</div>';
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// Sezionale
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echo
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'<div class="col-md-6">
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{[ "type": "select", "label": "'.tr('Sezionale').'", "name": "id_segment", "required": 1, "values": "query=SELECT id, name AS descrizione FROM zz_segments WHERE id_module='.$module_fattura['id'].' ORDER BY name", "value":"'.$_SESSION['module_'.$module_fattura['id']]['id_segment'].'" ]}
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</div>';
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// Conto
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echo '
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<div class="col-md-6">
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{[ "type": "select", "label": "'.tr('Conto').'", "name": "id_conto", "required": 1, "value": "'.$id_conto.'", "ajax-source": "conti-vendite" ]}
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</div>';
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//Accoda a fatture non emesse
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echo
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'<div class="col-md-6">
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{[ "type": "checkbox", "label": "<small>'.tr('Aggiungere alle fatture di vendita non ancora emesse?').'</small>", "placeholder": "'.tr('Aggiungere alle fatture di vendita nello stato bozza?').'", "name": "accodare" ]}
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</div>
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</div>';
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echo
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'<div class="row">
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<div class="col-md-12 text-right">
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<button type="submit" class="btn btn-primary pull-right">
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<i class="fa fa-plus"></i> '.tr('Aggiungi').'
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</button>
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</div>
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</div>
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</form>';
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echo
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'<script>
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$(document).ready(init)
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</script>'; |