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Crea ordine fornitore da elenco articoli #1898

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Crea ordine fornitore da elenco articoli #1898

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69 changes: 69 additions & 0 deletions modules/articoli/bulk.php
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Original file line number Diff line number Diff line change
Expand Up @@ -25,6 +25,9 @@
use Modules\Articoli\Export\CSV;
use Modules\Iva\Aliquota;
use Modules\ListiniCliente\Articolo as ArticoloListino;
use Modules\Ordini\Components\Articolo as ArticoloOrdine;
use Modules\Ordini\Ordine;
use Modules\Ordini\Tipo as TipoOrdine;
use Modules\Preventivi\Components\Articolo as ArticoloPreventivo;
use Modules\Preventivi\Preventivo;
use Modules\TipiIntervento\Tipo as TipoSessione;
Expand All @@ -35,6 +38,8 @@
// Segmenti
$id_preventivi = Module::where('name', 'Preventivi')->first()->id;
$id_segment = $_SESSION['module_'.$id_preventivi]['id_segment'];
$id_ordini_fornitore = Module::where('name', 'Ordini fornitore')->first()->id;
$id_segment_ordini_fornitore = $_SESSION['module_'.$id_ordini_fornitore]['id_segment'] ?? getSegmentPredefined($id_ordini_fornitore);

switch (post('op')) {
case 'change_purchase_price':
Expand Down Expand Up @@ -246,6 +251,56 @@
redirect_url(base_path_osm().'/editor.php?id_module='.$id_preventivi.'&id_record='.$id_preventivo);
exit;

case 'create_supplier_order':
$id_fornitore = post('id_fornitore');
$nome = post('nome');
$data = post('data');
$id_segment_ordine = post('id_segment_ordine');

$fornitore = Anagrafica::find($id_fornitore);
$tipo = TipoOrdine::where('dir', 'uscita')->first();

if (empty($fornitore) || empty($tipo)) {
flash()->error(tr('Impossibile creare l\'ordine fornitore.'));
break;
}

$ordine = Ordine::build($fornitore, $tipo, $nome, $data, $id_segment_ordine);
$n_articoli = 0;
$id_iva = $dbo->fetchOne('SELECT `id_iva_acquisti` AS `id_iva` FROM `an_anagrafiche` WHERE `id` = '.prepare($id_fornitore))['id_iva'] ?: setting('Iva predefinita');

foreach ($id_records as $id) {
$originale = Articolo::find($id);

if (empty($originale)) {
continue;
}

$dettaglio_prezzo = DettaglioPrezzo::dettaglioPredefinito($originale->id, $id_fornitore, 'uscita')->first();
$prezzo_acquisto = $dettaglio_prezzo ? $dettaglio_prezzo->prezzo_unitario : $originale->prezzo_acquisto;

$articolo = ArticoloOrdine::build($ordine, $originale);
$articolo->qta = 1;
$articolo->um = $originale->um ?: null;
$articolo->costo_unitario = $prezzo_acquisto;
$articolo->setPrezzoUnitario($prezzo_acquisto, $id_iva);
$articolo->save();

++$n_articoli;
}

if ($n_articoli > 0) {
flash()->info(tr('_NUM_ articoli sono stati aggiunti all\'ordine fornitore', [
'_NUM_' => $n_articoli,
]));
} else {
flash()->warning(tr('Nessun articolo aggiunto all\'ordine fornitore!'));
}

$database->commitTransaction();
redirect_url(base_path_osm().'/editor.php?id_module='.$id_ordini_fornitore.'&id_record='.$ordine->id);
exit;

case 'export_csv':
$file = temp_file();
$exporter = new CSV($file);
Expand Down Expand Up @@ -763,6 +818,20 @@
],
];

$operations['create_supplier_order'] = [
'text' => '<span><i class="fa fa-shopping-cart"></i> '.tr('Crea ordine fornitore').'</span>',
'data' => [
'title' => tr('Creare ordine fornitore?'),
'msg' => tr('Gli articoli selezionati verranno aggiunti a un nuovo ordine fornitore').'
<br><br>{[ "type": "select", "label": "'.tr('Fornitore').'", "name": "id_fornitore", "ajax-source": "fornitori", "required": 1 ]}
{[ "type": "text", "label": "'.tr('Nome').'", "name": "nome" ]}
{[ "type": "select", "label": "'.tr('Sezionale').'", "name": "id_segment_ordine", "required": 1, "ajax-source": "segmenti", "select-options": '.json_encode(['id_module' => $id_ordini_fornitore, 'is_sezionale' => 1]).', "value": "'.$id_segment_ordini_fornitore.'", "select-options-escape": true ]}
{[ "type": "date", "label": "'.tr('Data').'", "name": "data", "required": 1, "value": "-now-" ]}',
'button' => tr('Procedi'),
'class' => 'btn btn-lg btn-warning',
],
];

$operations['delete_bulk'] = [
'text' => '<span><i class="fa fa-trash"></i> '.tr('Elimina').'</span>',
'data' => [
Expand Down