intraface /
intraface.dk
Duplicate code is one of the most pungent code smells. A rule that is often used is to re-structure code once it is duplicated in three or more places.
Common duplication problems, and corresponding solutions are:
Complex classes like Debtor often do a lot of different things. To break such a class down, we need to identify a cohesive component within that class. A common approach to find such a component is to look for fields/methods that share the same prefixes, or suffixes. You can also have a look at the cohesion graph to spot any un-connected, or weakly-connected components.
Once you have determined the fields that belong together, you can apply the Extract Class refactoring. If the component makes sense as a sub-class, Extract Subclass is also a candidate, and is often faster.
While breaking up the class, it is a good idea to analyze how other classes use Debtor, and based on these observations, apply Extract Interface, too.
| 1 | <?php |
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| 13 | class Debtor extends Intraface_Standard |
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| 14 | { |
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| 15 | /** |
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| 16 | * @var integer |
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| 17 | */ |
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| 18 | protected $id; |
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| 19 | |||
| 20 | /** |
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| 21 | * @var object |
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| 22 | */ |
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| 23 | public $kernel; |
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| 24 | |||
| 25 | /** |
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| 26 | * @var object |
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| 27 | */ |
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| 28 | public $contact; |
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| 29 | |||
| 30 | /** |
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| 31 | * @var contact_person |
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| 32 | */ |
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| 33 | public $contact_person; |
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| 34 | |||
| 35 | /** |
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| 36 | * @var array |
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| 37 | */ |
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| 38 | public $value = array(); |
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| 39 | |||
| 40 | /** |
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| 41 | * @var object |
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| 42 | */ |
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| 43 | public $error; |
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| 44 | |||
| 45 | /** |
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| 46 | * @var string |
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| 47 | */ |
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| 48 | protected $type; |
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| 49 | |||
| 50 | /** |
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| 51 | * @var integer |
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| 52 | */ |
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| 53 | protected $type_key; |
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| 54 | |||
| 55 | /** |
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| 56 | * @var object |
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| 57 | */ |
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| 58 | protected $db; |
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| 59 | |||
| 60 | /** |
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| 61 | * @var object |
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| 62 | */ |
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| 63 | protected $dbquery; |
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| 64 | |||
| 65 | /** |
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| 66 | * @var object |
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| 67 | */ |
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| 68 | public $payment; |
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| 69 | |||
| 70 | /** |
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| 71 | * @var object currency |
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| 72 | */ |
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| 73 | private $currency; |
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| 74 | |||
| 75 | /** |
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| 76 | * Constructor |
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| 77 | * |
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| 78 | * @param object $kernel The kernel |
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| 79 | * @param string $type @see $allowed_types |
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| 80 | * @param integer $id Optional debtor id |
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| 81 | * |
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| 82 | * @return void |
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| 83 | */ |
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| 84 | 68 | public function __construct($kernel, $type, $id = 0) |
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| 108 | |||
| 109 | public function destruct() |
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| 110 | { |
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| 111 | unset($this->kernel); |
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| 112 | unset($this->db); |
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| 113 | unset($this->error); |
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| 114 | unset($this->dbquery); |
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| 115 | unset($this->contact); // consider descruct |
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| 116 | unset($this->contact_person); // consider descruct |
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| 117 | unset($this->item); // consider desctruct |
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| 118 | } |
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| 119 | |||
| 120 | 32 | View Code Duplication | function getDBQuery() |
| 135 | |||
| 136 | /** |
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| 137 | * Creates a debtor |
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| 138 | * |
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| 139 | * TODO vi b�r vende det her om og finde ud af en standard factory m�de at g�re det p� |
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| 140 | * mit forslag: factory($kernel, $type, $id) |
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| 141 | * |
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| 142 | * @param object $kernel Kernel |
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| 143 | * @param integer $id Debtor id or debtor identifier_key |
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| 144 | * @param type $tpye String TODO What is this used for as a last parameter? |
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| 145 | */ |
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| 146 | 2 | View Code Duplication | public static function factory($kernel, $id = 0, $type = "") |
| 147 | { |
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| 148 | 2 | if (is_int($id) && $id != 0) { |
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| 149 | $types = self::getDebtorTypes(); |
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| 150 | |||
| 151 | $db = new DB_Sql; |
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| 152 | $db->query("SELECT type FROM debtor WHERE intranet_id = ".$kernel->intranet->get('id')." AND id = ".$id); |
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| 153 | if ($db->nextRecord()) { |
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| 154 | $type = $types[$db->f("type")]; |
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| 155 | } else { |
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| 156 | throw new Exception("Invalid id for debtor in Debtor::factory"); |
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| 157 | } |
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| 158 | 2 | } elseif (is_string($id) && $id != '') { |
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| 159 | 1 | $types = self::getDebtorTypes(); |
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| 160 | |||
| 161 | 1 | $db = new DB_Sql; |
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| 162 | 1 | $db->query("SELECT type, id FROM debtor WHERE intranet_id = ".$kernel->intranet->get('id')." AND identifier_key = \"".$id."\""); |
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| 163 | 1 | if ($db->nextRecord()) { |
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| 164 | 1 | $type = $types[$db->f("type")]; |
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| 165 | 1 | $id = $db->f("id"); |
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| 166 | 1 | } else { |
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| 167 | throw new Exception("Invalid identifier_key for debtor in Debtor::factory"); |
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| 168 | } |
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| 169 | 1 | } |
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| 170 | |||
| 171 | switch ($type) { |
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| 172 | 2 | case "quotation": |
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| 173 | 1 | $kernel->useModule("quotation"); |
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| 174 | 1 | $object = new Quotation($kernel, intval($id)); |
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| 175 | 1 | return $object; |
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| 176 | break; |
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| 177 | |||
| 178 | 2 | case "order": |
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| 179 | 2 | $kernel->useModule("order"); |
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| 180 | 2 | $object = new Order($kernel, intval($id)); |
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| 181 | 2 | break; |
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| 182 | |||
| 183 | 1 | case "invoice": |
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| 184 | 1 | $kernel->useModule("invoice"); |
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| 185 | 1 | $object = new Invoice($kernel, intval($id)); |
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| 186 | 1 | break; |
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| 187 | |||
| 188 | 1 | case "credit_note": |
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| 189 | 1 | $kernel->useModule("invoice"); |
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| 190 | 1 | $object = new CreditNote($kernel, intval($id)); |
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| 191 | 1 | break; |
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| 192 | |||
| 193 | default: |
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| 194 | throw new Exception("Ugyldig type: '".$type."'"); |
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| 195 | break; |
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| 196 | } |
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| 197 | |||
| 198 | 2 | return $object; |
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| 199 | } |
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| 200 | |||
| 201 | /** |
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| 202 | * Loads debtor into an array |
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| 203 | * |
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| 204 | * @see $this->values; |
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| 205 | * |
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| 206 | * @return integer |
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| 207 | */ |
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| 208 | 63 | public function load() |
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| 209 | { |
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| 210 | 63 | if ($this->id == 0) { |
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| 211 | return 0; |
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| 212 | } |
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| 213 | |||
| 214 | 63 | $this->db->query("SELECT id, number, identifier_key, intranet_address_id, contact_id, contact_address_id, contact_person_id, description, payment_method, this_date, due_date, date_stated, voucher_id, date_executed, status, where_from_id, where_from, user_id, round_off, girocode, active, message, internal_note, currency_id, currency_product_price_exchange_rate_id, |
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| 215 | DATE_FORMAT(date_stated, '%d-%m-%Y') AS dk_date_stated, |
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| 216 | DATE_FORMAT(this_date, '%d-%m-%Y') AS dk_this_date, |
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| 217 | DATE_FORMAT(due_date, '%d-%m-%Y') AS dk_due_date, |
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| 218 | DATE_FORMAT(date_sent, '%d-%m-%Y') AS dk_date_sent, |
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| 219 | DATE_FORMAT(date_executed, '%d-%m-%Y') AS dk_date_executed, |
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| 220 | DATE_FORMAT(date_cancelled, '%d-%m-%Y') AS dk_date_cancelled |
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| 221 | 63 | FROM debtor WHERE id = ".$this->id." AND intranet_id = ".$this->kernel->intranet->get("id")); |
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| 222 | |||
| 223 | 63 | if (!$this->db->nextRecord()) { |
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| 224 | $this->error->set('Debtoren findes ikke'); |
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| 225 | return 0; |
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| 226 | } |
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| 227 | 63 | $this->value["id"] = $this->db->f("id"); |
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| 228 | 63 | $this->value["number"] = $this->db->f("number"); |
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| 229 | 63 | $this->value["identifier_key"] = $this->db->f("identifier_key"); |
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| 230 | 63 | $this->value["intranet_address_id"] = $this->db->f("intranet_address_id"); |
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| 231 | 63 | $this->value["contact_id"] = $this->db->f("contact_id"); |
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| 232 | 63 | $this->value["contact_address_id"] = $this->db->f("contact_address_id"); |
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| 233 | 63 | $this->value["contact_person_id"] = $this->db->f("contact_person_id"); |
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| 234 | 63 | $this->value["description"] = $this->db->f("description"); |
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| 235 | 63 | if (empty($this->value["description"])) { |
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| 236 | $this->value["description"] = '[Ingen beskrivelse]'; |
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| 237 | } |
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| 238 | 63 | $this->value["payment_method"] = $this->db->f("payment_method"); |
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| 239 | 63 | $payment_methods = $this->getPaymentMethods(); |
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| 240 | 63 | $this->value["translated_payment_method"] = $payment_methods[$this->db->f("payment_method")]; |
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| 241 | 63 | $this->value["this_date"] = $this->db->f("this_date"); |
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| 242 | 63 | $this->value["due_date"] = $this->db->f("due_date"); |
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| 243 | 63 | $this->value["date_stated"] = $this->db->f("date_stated"); |
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| 244 | 63 | $this->value["is_stated"] = ($this->db->f("date_stated") > '0000-00-00'); |
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| 245 | 63 | $this->value["voucher_id"] = $this->db->f("voucher_id"); |
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| 246 | 63 | $this->value["dk_date_stated"] = $this->db->f("dk_date_stated"); |
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| 247 | 63 | $this->value["dk_this_date"] = $this->db->f("dk_this_date"); |
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| 248 | 63 | $this->value["dk_due_date"] = $this->db->f("dk_due_date"); |
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| 249 | 63 | $this->value["dk_date_sent"] = $this->db->f("dk_date_sent"); |
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| 250 | 63 | $this->value["date_executed"] = $this->db->f("date_executed"); |
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| 251 | 63 | $this->value["dk_date_executed"] = $this->db->f("dk_date_executed"); |
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| 252 | 63 | $this->value["dk_date_cancelled"] = $this->db->f("dk_date_cancelled"); |
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| 253 | 63 | $status_types = $this->getStatusTypes(); |
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| 254 | 63 | $this->value["status"] = $status_types[$this->db->f("status")]; |
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| 255 | 63 | $this->value["status_id"] = $this->db->f("status"); |
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| 256 | 63 | $this->value["currency_id"] = $this->db->f("currency_id"); |
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| 257 | 63 | $this->value["currency_product_price_exchange_rate_id"] = $this->db->f("currency_product_price_exchange_rate_id"); |
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| 258 | // $this->value["is_credited"] = $this->db->f("is_credited"); |
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| 259 | 63 | $froms = $this->getFromTypes(); |
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| 260 | 63 | $this->value["where_from"] = $froms[$this->db->f("where_from")]; |
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| 261 | 63 | $this->value["where_from_id"] = $this->db->f("where_from_id"); |
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| 262 | 63 | $this->value["user_id"] = $this->db->f("user_id"); |
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| 263 | 63 | $this->value["round_off"] = $this->db->f("round_off"); |
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| 264 | 63 | $this->value["girocode"] = $this->db->f("girocode"); |
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| 265 | 63 | $this->value["message"] = $this->db->f("message"); |
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| 266 | 63 | $this->value["internal_note"] = $this->db->f("internal_note"); |
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| 267 | 63 | $this->value["active"] = $this->db->f("active"); |
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| 268 | |||
| 269 | // Bruges til at afg�re, hvor debtor er sendt hent til |
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| 270 | 63 | $db = new DB_Sql; |
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| 271 | 63 | $db->query("SELECT id, type FROM debtor WHERE where_from > 2 AND where_from_id = " . $this->id . " AND active = 1"); |
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| 272 | 63 | if ($db->nextRecord()) { |
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| 273 | 2 | if ($db->f('type') > 0) { |
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| 274 | 2 | $types = self::getDebtorTypes(); |
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| 275 | 2 | $this->value['where_to'] = $types[$db->f('type')]; |
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| 276 | 2 | } else { |
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| 277 | $this->value['where_to'] = ''; |
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| 278 | } |
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| 279 | 2 | $this->value['where_to_id'] = $db->f('id'); |
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| 280 | 2 | } else { |
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| 281 | 63 | $this->value['where_to'] = ''; |
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| 282 | 63 | $this->value['where_to_id'] = 0; |
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| 283 | } |
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| 284 | |||
| 285 | 63 | View Code Duplication | if ($this->get("status") == "executed" || $this->get("status") == "cancelled") { |
| 286 | 8 | $this->value["locked"] = true; |
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| 287 | 8 | } else { |
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| 288 | 63 | $this->value["locked"] = false; |
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| 289 | } |
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| 290 | |||
| 291 | // henter kunden |
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| 292 | 63 | require_once 'Intraface/modules/contact/Contact.php'; |
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| 293 | 63 | $this->contact = new Contact($this->kernel, $this->db->f("contact_id"), $this->db->f("contact_address_id")); |
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| 294 | 63 | View Code Duplication | if ($this->contact->get("type") == "corporation" && $this->db->f("contact_person_id") != 0) { |
| 295 | 3 | $this->contact_person = new ContactPerson($this->contact, $this->db->f("contact_person_id")); |
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| 296 | 3 | } |
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| 297 | |||
| 298 | // henter items p� debtoren |
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| 299 | 63 | $item = $this->getItems(); |
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| 300 | 63 | $this->value['items'] = $item; |
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| 301 | |||
| 302 | // @todo Currency is always loaded, should be done with left join. Oh give me more doctrine! |
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| 303 | 63 | $currency = $this->getCurrency(); |
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| 304 | |||
| 305 | 63 | for ($i = 0, $max = count($item), $total = 0, $total_currency = 0; $i<$max; $i++) { |
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| 306 | 15 | $total += $item[$i]["amount"]->getAsIso(); |
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| 307 | 15 | if ($currency) { |
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| 308 | 2 | $total_currency += $item[$i]['amount_currency']->getAsIso(); |
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| 309 | 2 | } |
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| 310 | 15 | } |
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| 311 | |||
| 312 | // no round off of curreny yet! |
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| 313 | 63 | if ($this->get("round_off") == 1 && $this->get("type") == "invoice") { |
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| 314 | $decimal = $total - floor($total); |
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| 315 | $decimal *= 4; |
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| 316 | $decimal = round($decimal)/4; |
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| 317 | $total = $decimal + floor($total); |
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| 318 | } |
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| 319 | |||
| 320 | 63 | $this->value["total"] = round($total, 2); |
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| 321 | 63 | if ($currency) { |
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| 322 | 6 | $this->value['total_currency'] = round($total_currency, 2); |
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| 323 | 6 | } |
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| 324 | 63 | $this->value['payment_total'] = 0; |
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| 325 | |||
| 326 | 63 | if ($this->value["type"] == "invoice") { |
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| 327 | 31 | foreach ($this->getDebtorAccount()->getList() as $payment) { |
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| 328 | 10 | $this->value['payment_total'] += $payment["amount"]; |
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| 329 | 31 | } |
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| 330 | 31 | } |
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| 331 | |||
| 332 | 63 | $this->value['arrears'] = $this->value['total'] - $this->value['payment_total']; |
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| 333 | |||
| 334 | 63 | return true; |
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| 335 | } |
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| 336 | |||
| 337 | public function validate($input) |
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| 338 | { |
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| 339 | if (!is_array($input)) { |
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| 340 | throw new Exception('Debtor->update(): $input er ikke et array'); |
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| 341 | } |
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| 342 | |||
| 343 | if ($this->get('locked') == true) { |
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| 344 | $this->error->set('This is locked and cannot be updated'); |
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| 345 | return 0; |
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| 346 | } |
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| 347 | } |
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| 348 | |||
| 349 | /** |
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| 350 | * update() |
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| 351 | * |
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| 352 | * @param array $input |
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| 353 | * @param string $from Bruges til at fort�lle, hvor debtoren kommer fra, fx webshop eller quotation |
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| 354 | * @param integer $from_id Hvis debtoren kommer fra en anden debtor. |
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| 355 | */ |
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| 356 | 63 | public function update($input, $from = 'manuel', $from_id = 0) |
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| 357 | { |
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| 358 | 63 | settype($input['payment_method'], 'integer'); |
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| 359 | 63 | settype($input['girocode'], 'string'); |
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| 360 | 63 | settype($input['message'], 'string'); |
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| 361 | |||
| 362 | 63 | $input = safeToDb($input); |
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| 363 | 63 | $from = safeToDb($from); |
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| 364 | 63 | $from_id = (int)$from_id; |
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| 365 | |||
| 366 | // nummeret |
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| 367 | 63 | if (empty($input["number"])) { |
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| 368 | 63 | $input["number"] = $this->getMaxNumber() + 1; |
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| 369 | 63 | } |
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| 370 | |||
| 371 | // starte validatoren |
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| 372 | 63 | $validator = new Intraface_Validator($this->error); |
|
| 373 | |||
| 374 | 63 | $validator->isNumeric($input["number"], "Nummeret (".$input["number"].") skal v�re et tal", "greater_than_zero"); |
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| 375 | 63 | if (!$this->isNumberFree($input["number"])) { |
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| 376 | $this->error->set("Nummeret er allerede benyttet"); |
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| 377 | } |
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| 378 | |||
| 379 | 63 | $validator->isString($input['description'], 'Fejl i beskrivelse', '', 'allow_empty'); |
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| 380 | 63 | $validator->isString($input['girocode'], 'error in girocode', '', 'allow_empty'); |
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| 381 | 63 | $validator->isString($input['message'], 'error in message', '', 'allow_empty'); |
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| 382 | 63 | $validator->isNumeric($input["contact_id"], "Du skal angive en kunde", "greater_than_zero"); |
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| 383 | |||
| 384 | 63 | if ($validator->isDate($input["this_date"], "Ugyldig dato", "allow_no_year")) { |
|
| 385 | 63 | $this_date = new Intraface_Date($input["this_date"]); |
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| 386 | 63 | $this_date->convert2db(); |
|
| 387 | 63 | } |
|
| 388 | |||
| 389 | 63 | if ($this->type == "invoice") { |
|
| 390 | // Hvis det er en faktura skal der indtastes en due_date, ellers er det ligegyldigt! |
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| 391 | 31 | View Code Duplication | if ($validator->isDate($input["due_date"], "Ugyldig leveringsdato", "allow_no_year")) { |
| 392 | 31 | $due_date = new Intraface_Date($input["due_date"]); |
|
| 393 | 31 | $due_date->convert2db(); |
|
| 394 | 31 | $due_date_db = $due_date->get(); |
|
| 395 | 31 | } |
|
| 396 | 31 | } else { |
|
| 397 | 32 | if ($validator->isDate($input["due_date"], "Ugyldig leveringsdato", "allow_no_year,allow_empty")) { |
|
| 398 | // der skal laves en due-date, som bare bliver dags datoe, hvis ikke der er indtastet nogen. |
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| 399 | 32 | View Code Duplication | if (!empty($input["due_date"])) { |
| 400 | 32 | $due_date = new Intraface_Date($input["due_date"]); |
|
| 401 | 32 | $due_date->convert2db(); |
|
| 402 | 32 | $due_date_db = $due_date->get(); |
|
| 403 | 32 | } else { |
|
| 404 | $due_date_db = date('Y-m-d'); |
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| 405 | } |
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| 406 | 32 | } |
|
| 407 | } |
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| 408 | |||
| 409 | // kunde |
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| 410 | 63 | $contact = new Contact($this->kernel, $input["contact_id"]); |
|
| 411 | 63 | View Code Duplication | if (is_object($contact->address)) { |
| 412 | 63 | $contact_address_id = $contact->address->get("address_id"); |
|
| 413 | 63 | } else { |
|
| 414 | $this->error->set("Ugyldig kunde"); |
||
| 415 | } |
||
| 416 | |||
| 417 | 63 | if ($contact->get("type") == "corporation") { |
|
| 418 | 3 | $validator->isNumeric($input["contact_person_id"], "Der er ikke angivet en kontaktperson"); |
|
| 419 | 3 | } else { |
|
| 420 | 60 | $input["contact_person_id"] = 0; |
|
| 421 | } |
||
| 422 | |||
| 423 | |||
| 424 | 63 | if ($this->error->isError()) { |
|
| 425 | return 0; |
||
| 426 | } |
||
| 427 | |||
| 428 | 63 | $internal_note_sql = ''; |
|
| 429 | 63 | if (isset($input['internal_note'])) { |
|
| 430 | 12 | $internal_note_sql = ", internal_note = '".$input['internal_note']."'"; |
|
| 431 | 12 | } |
|
| 432 | |||
| 433 | 63 | $currency_id = 0; |
|
| 434 | 63 | $currency_exchange_rate_id = 0; |
|
| 435 | 63 | if (isset($input['currency']) && is_object($input['currency'])) { |
|
| 436 | 6 | $currency_id = $input['currency']->getId(); |
|
| 437 | 6 | $currency_exchange_rate_id = $input['currency']->getProductPriceExchangeRate()->getId(); |
|
| 438 | 6 | } |
|
| 439 | |||
| 440 | 63 | if (isset($input["round_off"]) && intval($input["round_off"])) { |
|
| 441 | $input["round_off"] = 1; |
||
| 442 | } else { |
||
| 443 | 63 | $input["round_off"] = 0; |
|
| 444 | } |
||
| 445 | |||
| 446 | // user_id = ".$this->kernel->user->get('id').", // skal puttes p�, men kun hvis det ikke er fra webshop. |
||
| 447 | 63 | $db = new DB_Sql; |
|
| 448 | 63 | if ($this->id == 0) { |
|
| 449 | 63 | $infinite_check = 0; |
|
| 450 | 63 | $random = new Ilib_RandomKeyGenerator(); |
|
| 451 | do { |
||
| 452 | 63 | $identifier = $random->generate(30); |
|
| 453 | 63 | $db->query('SELECT id FROM debtor WHERE identifier_key = "'.$identifier.'" AND intranet_id = '.$this->kernel->intranet->get('id')); |
|
| 454 | 63 | $infinite_check++; |
|
| 455 | 63 | if ($infinite_check > 20) { |
|
| 456 | throw new Exception('Unable to generate an unique key'); |
||
| 457 | } |
||
| 458 | 63 | } while ($db->nextRecord()); |
|
| 459 | |||
| 460 | 63 | $sql_type = "INSERT INTO "; |
|
| 461 | 63 | $sql_after = ", date_created = NOW(), identifier_key = \"".$identifier."\", intranet_id = " . $this->kernel->intranet->get('id'); |
|
| 462 | 63 | } else { |
|
| 463 | $sql_type = "UPDATE "; |
||
| 464 | $sql_after = " WHERE id = " . $this->id . " AND intranet_id = " . $this->kernel->intranet->get('id'); |
||
| 465 | } |
||
| 466 | 63 | $sql = $sql_type . "debtor SET contact_id = " . $contact->get('id') . ", |
|
| 467 | 63 | contact_address_id = ".$contact_address_id.", |
|
| 468 | 63 | contact_person_id = ".$input['contact_person_id'].", |
|
| 469 | 63 | intranet_address_id = ".$this->kernel->intranet->address->get("address_id").", |
|
| 470 | date_changed = NOW(), |
||
| 471 | 63 | due_date = '".$due_date_db."', |
|
| 472 | 63 | this_date = '".$this_date->get()."', |
|
| 473 | 63 | type = '".$this->type_key."', |
|
| 474 | 63 | number='".$input['number']."', |
|
| 475 | 63 | description = '".$input['description']."', |
|
| 476 | 63 | message = '".$input['message']."', |
|
| 477 | 63 | round_off = ".$input["round_off"].", |
|
| 478 | 63 | currency_id = ".$currency_id.", |
|
| 479 | 63 | currency_product_price_exchange_rate_id = ".$currency_exchange_rate_id.", |
|
| 480 | 63 | payment_method=".$input['payment_method'].", |
|
| 481 | 63 | girocode='".$input['girocode']."' " . $internal_note_sql . $sql_after; |
|
| 482 | |||
| 483 | // attention_to = '". $input['attention_to'] ."', |
||
| 484 | |||
| 485 | 63 | $db->query($sql); |
|
| 486 | |||
| 487 | 63 | if ($this->id == 0) { |
|
| 488 | 63 | $this->id = $db->insertedId(); |
|
| 489 | 63 | $this->setFrom($from, $from_id); |
|
| 490 | 63 | } |
|
| 491 | |||
| 492 | 63 | if (is_object($this->kernel->user) and strtolower(get_class($this->kernel->user)) == 'user') { |
|
| 493 | $db->query("UPDATE debtor SET user_id = ".$this->kernel->user->get('id')." WHERE id = " . $this->id); |
||
| 494 | } |
||
| 495 | |||
| 496 | 63 | $this->load(); |
|
| 497 | |||
| 498 | 63 | return (int)$this->id; |
|
| 499 | } |
||
| 500 | |||
| 501 | /** |
||
| 502 | * M� kun bruges hvis hele ordren skal slettes |
||
| 503 | * |
||
| 504 | * @return boolean |
||
| 505 | */ |
||
| 506 | 1 | public function delete() |
|
| 507 | { |
||
| 508 | 1 | if ($this->id > 0 and $this->get("locked") == true) { |
|
| 509 | $this->error->set('Posten er l�st og kan ikke slettes'); |
||
| 510 | return false; |
||
| 511 | } |
||
| 512 | 1 | $db = new DB_Sql; |
|
| 513 | 1 | $db->query("SELECT id FROM debtor WHERE id = " . $this->id . " AND intranet_id = " . $this->kernel->intranet->get('id'). " AND type = '".$this->type_key."' LIMIT 1"); |
|
| 514 | 1 | if ($db->nextRecord()) { |
|
| 515 | 1 | $db->query("UPDATE debtor SET active = 0 WHERE id = " . $this->id . " AND intranet_id = " . $this->kernel->intranet->get('id') . " AND type = '".$this->type_key."'"); |
|
| 516 | 1 | return true; |
|
| 517 | } |
||
| 518 | return false; |
||
| 519 | } |
||
| 520 | |||
| 521 | /** |
||
| 522 | * Funktionen bruges til at gemme et debitorobjekt som et andet. |
||
| 523 | * Denne funktion er nyttig, n�r jeg fx skal transformere et tilbud til en ordre. S� smider |
||
| 524 | * jeg bare et objekt med tilbuddet ind i et nyt objekt jeg skaber med ordre, og s� g�r |
||
| 525 | * det hele automatisk. |
||
| 526 | * |
||
| 527 | * TODO Kunne v�re vakst om den lige gav det nye objekt en beskrivelse. |
||
| 528 | * |
||
| 529 | * <code> |
||
| 530 | * $quot_id = 10; |
||
| 531 | * $quot = new Debtor($kernel, 'quotation', $quot_id); |
||
| 532 | * $order = new Debtor($kernel, 'order'); |
||
| 533 | * $order->create($quot); |
||
| 534 | * </code> |
||
| 535 | * |
||
| 536 | * @param $object $debtor_object Debtor object |
||
| 537 | * |
||
| 538 | * @return integer |
||
| 539 | */ |
||
| 540 | 2 | public function create($debtor_object) |
|
| 541 | { |
||
| 542 | 2 | if (!is_object($debtor_object)) { |
|
| 543 | throw new Exception('Debtor: create() har brug for et debtor-objekt, jeg kan skabe et nyt debtorobjekt med'); |
||
| 544 | } |
||
| 545 | |||
| 546 | 2 | if ($debtor_object->get("type") == "invoice") { |
|
| 547 | if ($debtor_object->get("status") == "created" || $debtor_object->get("status") == "cancelled") { |
||
| 548 | $this->error->set('Debtor::Created kan ikke lave kreditnota fra faktura, når fakturaen ikke er sendt eller færdigbehandlet'); |
||
| 549 | return false; |
||
| 550 | } |
||
| 551 | } else { |
||
| 552 | 2 | if ($debtor_object->get('locked') == true) { |
|
| 553 | $this->error->set('Objektet er låst, så du kan ikke lave et nyt objekt fra det.'); |
||
| 554 | return false; |
||
| 555 | } |
||
| 556 | } |
||
| 557 | |||
| 558 | 2 | $values = $debtor_object->get(); |
|
| 559 | 2 | $values['this_date'] = date('d-m-Y'); |
|
| 560 | 2 | $values['number'] = ''; // nulstiller nummeret ellers vil den få samme nummer |
|
| 561 | 2 | $values['currency'] = $debtor_object->getCurrency(); |
|
| 562 | |||
| 563 | 2 | switch ($this->type) { |
|
| 564 | 2 | case "invoice": |
|
| 565 | $values['due_date'] = date("d-m-Y", time() + 24 * 60 * 60 * $debtor_object->contact->get("paymentcondition")); |
||
| 566 | if (empty($values['payment_method']) and $this->kernel->setting->get('intranet', 'bank_account_number')) { |
||
| 567 | $values['payment_method'] = 1; |
||
| 568 | } |
||
| 569 | break; |
||
| 570 | 2 | case "order": |
|
| 571 | 2 | default: |
|
| 572 | 2 | $values['due_date'] = date('d-m-Y'); |
|
| 573 | 2 | break; |
|
| 574 | 2 | } |
|
| 575 | |||
| 576 | 2 | if ($new_debtor_id = $this->update($values, $debtor_object->get("type"), $debtor_object->get('id'))) { |
|
| 577 | 2 | $items = $debtor_object->getItems(); |
|
| 578 | |||
| 579 | 2 | foreach ($items as $item) { |
|
| 580 | $this->loadItem(); |
||
| 581 | $debtor_object->loadItem($item['id']); |
||
| 582 | $item_values = $debtor_object->item->get(); |
||
| 583 | $item_values["quantity"] = number_format($item_values["quantity"], 2, ",", ""); |
||
| 584 | $this->item->save($item_values); |
||
| 585 | 2 | } |
|
| 586 | |||
| 587 | 2 | if ($this->type != "credit_note") { |
|
| 588 | // Hvis det er en credit_note, s� skal fakturanet ikke l�ses, da man ikke ved om kreditnotaen er p� hele fakturaen |
||
| 589 | 2 | $debtor_object->setStatus('executed'); |
|
| 590 | 2 | } |
|
| 591 | |||
| 592 | // Overf�rsel af onlinebetaling fra ordre til faktura. |
||
| 593 | 2 | if ($debtor_object->get('type') == "order" && $this->kernel->intranet->hasModuleAccess('onlinepayment')) { |
|
| 594 | $onlinepayment_module = $this->kernel->useModule('onlinepayment', true); // true: ignore user permisssion |
||
| 595 | $onlinepayment = OnlinePayment::factory($this->kernel); |
||
| 596 | |||
| 597 | $onlinepayment->getDBQuery()->setFilter('belong_to', 'order'); |
||
| 598 | $onlinepayment->getDBQuery()->setFilter('belong_to_id', $debtor_object->get('id')); |
||
| 599 | $payment_list = $onlinepayment->getlist(); |
||
| 600 | |||
| 601 | foreach ($payment_list as $p) { |
||
| 602 | $tmp_onlinepayment = OnlinePayment::factory($this->kernel, 'id', $p['id']); |
||
| 603 | $tmp_onlinepayment->changeBelongTo('invoice', $new_debtor_id); |
||
| 604 | } |
||
| 605 | } |
||
| 606 | |||
| 607 | 2 | return $new_debtor_id; |
|
| 608 | } |
||
| 609 | return false; |
||
| 610 | } |
||
| 611 | |||
| 612 | //////////////////////////////////////////////////////////////////////////////////////////////////////// |
||
| 613 | |||
| 614 | /** |
||
| 615 | * S�tter status for debtoren |
||
| 616 | * |
||
| 617 | * @return true / false |
||
| 618 | */ |
||
| 619 | 15 | public function setStatus($status) |
|
| 620 | { |
||
| 621 | 15 | View Code Duplication | if (is_string($status)) { |
| 622 | 15 | $status_id = array_search($status, $this->getStatusTypes()); |
|
| 623 | 15 | if ($status_id === false) { |
|
| 624 | throw new Exception("Debtor->setStatus(): Ugyldig status (streng)"); |
||
| 625 | } |
||
| 626 | 15 | } else { |
|
| 627 | $status_id = intval($status); |
||
| 628 | $status_types = $this->getStatusTypes(); |
||
| 629 | if (isset($status_types[$status_id])) { |
||
| 630 | $status = $status_types[$status]; |
||
| 631 | } else { |
||
| 632 | throw new Exception("Debtor->setStatus(): Ugyldig status (integer)"); |
||
| 633 | } |
||
| 634 | } |
||
| 635 | |||
| 636 | 15 | if ($status_id == $this->get("status_id")) { |
|
| 637 | throw new Exception("Du kan ikke sætte status til samme som den er i forvejen"); |
||
| 638 | } |
||
| 639 | 15 | if (($this->get("type") != "invoice" && $status_id < $this->get("status_id")) || ($this->get("type") == "invoice" && $this->get("status") != "executed" && $status_id < $this->get("status_id"))) { |
|
| 640 | // Man kan godt gå fra executed til sent, hvis f.eks. en betalt faktura bliver efterfølgende bliver krediteret |
||
| 641 | throw new Exception("Du kan ikke sætte status lavere end den er i forvejen"); |
||
| 642 | } |
||
| 643 | |||
| 644 | View Code Duplication | switch ($status) { |
|
| 645 | 15 | case "sent": |
|
| 646 | 12 | $sql = "date_sent = NOW()"; |
|
| 647 | 12 | break; |
|
| 648 | |||
| 649 | 8 | case "executed": |
|
| 650 | 8 | $sql = "date_executed = NOW()"; |
|
| 651 | 8 | break; |
|
| 652 | |||
| 653 | case "cancelled": |
||
| 654 | $sql = "date_cancelled = NOW()"; |
||
| 655 | break; |
||
| 656 | |||
| 657 | default: |
||
| 658 | throw new Exception("Dette kan ikke lade sig gøre! Debtor->setStatus()"); |
||
| 659 | } |
||
| 660 | |||
| 661 | 15 | $db = new Db_Sql; |
|
| 662 | 15 | $db->query("UPDATE debtor SET status = ".$status_id.", ".$sql." WHERE id = " . $this->id . " AND intranet_id = " . $this->kernel->intranet->get('id')); |
|
| 663 | 15 | $this->load(); |
|
| 664 | |||
| 665 | 15 | return true; |
|
| 666 | } |
||
| 667 | |||
| 668 | /** |
||
| 669 | * S�tter hvorfra debtoren er indtastet. B�r kun bruges, hvis ikke det stammer fra modulet selv, |
||
| 670 | * fx fra en webshop, eller hvor de bliver skabt fra et andet sted, fx en ordre skabt fra et tilbud- |
||
| 671 | * |
||
| 672 | * @param string $from Where from |
||
| 673 | * @param integer $from_id From id |
||
| 674 | * |
||
| 675 | * @return true / false |
||
| 676 | */ |
||
| 677 | 63 | private function setFrom($from = 'manuel', $from_id = 0) |
|
| 678 | { |
||
| 679 | 63 | $from = array_search($from, $this->getFromTypes()); |
|
| 680 | 63 | if ($from === false) { |
|
| 681 | throw new Exception('Debtor->setFrom(): Ugyldig from'); |
||
| 682 | } |
||
| 683 | 63 | $from_id = (int)$from_id; |
|
| 684 | |||
| 685 | 63 | if ($this->error->isError()) { |
|
| 686 | return false; |
||
| 687 | } |
||
| 688 | 63 | $db = new Db_Sql; |
|
| 689 | 63 | $db->query("UPDATE debtor SET where_from = ".(int)$from.", where_from_id = " . $from_id . " WHERE id = " . $this->id); |
|
| 690 | 63 | return true; |
|
| 691 | } |
||
| 692 | |||
| 693 | /** |
||
| 694 | * setNewContact(); |
||
| 695 | * Bruges til at skifte kunden p� en debtor, er fx nyttig ved webshopordrene, hvis |
||
| 696 | * kunden allerede findes i systemet. |
||
| 697 | * M�ske den burde indholde en kontrol af at kunden overhovedet findes og tilh�re dette intranet /Sune (21/3 2005) |
||
| 698 | * |
||
| 699 | * @param $contact_id int |
||
| 700 | * |
||
| 701 | * @return boolean |
||
| 702 | */ |
||
| 703 | 1 | public function setNewContact($contact_id) |
|
| 704 | { |
||
| 705 | 1 | if ($this->id == 0) { |
|
| 706 | return false; |
||
| 707 | } |
||
| 708 | 1 | $contact_id = (int)$contact_id; |
|
| 709 | 1 | $db = new DB_Sql; |
|
| 710 | 1 | $db->query("UPDATE debtor SET contact_id = " . $contact_id . " WHERE id = " . $this->id . " AND intranet_id = " . $this->kernel->intranet->get("id") . " AND type='".$this->type_key."'"); |
|
| 711 | |||
| 712 | 1 | return true; |
|
| 713 | } |
||
| 714 | |||
| 715 | function getFromShopId() |
||
| 716 | { |
||
| 717 | if ($this->value['where_from'] == 'webshop') { |
||
| 718 | return $this->value['where_from_id']; |
||
| 719 | } |
||
| 720 | throw new Exception('Not from a shop'); |
||
| 721 | } |
||
| 722 | |||
| 723 | ////////////////////////////////////////////////////////////////////////////////////////////////////// |
||
| 724 | |||
| 725 | /** |
||
| 726 | * Bruges til at lave en menu p� kontakten eller produktet |
||
| 727 | * |
||
| 728 | * @param string $type contact eller product |
||
| 729 | * @param integer $type_id id p� contact eller product. |
||
| 730 | * |
||
| 731 | * @return integer |
||
| 732 | */ |
||
| 733 | 2 | public function any($type, $type_id, $variation_id = 0) |
|
| 734 | { |
||
| 735 | switch ($type) { |
||
| 736 | 2 | case 'contact': |
|
| 737 | $sql = "SELECT id |
||
| 738 | FROM debtor |
||
| 739 | 1 | WHERE intranet_id = " . $this->kernel->intranet->get("id") . " |
|
| 740 | 1 | AND contact_id = ".(int)$type_id." |
|
| 741 | 1 | AND type='".$this->type_key."' |
|
| 742 | 1 | AND active = 1"; |
|
| 743 | 1 | break; |
|
| 744 | 1 | case 'product': |
|
| 745 | $sql = "SELECT DISTINCT(debtor.id) |
||
| 746 | FROM debtor |
||
| 747 | INNER JOIN debtor_item ON debtor_item.debtor_id = debtor.id |
||
| 748 | 1 | WHERE debtor.intranet_id = ".$this->kernel->intranet->get("id")." |
|
| 749 | 1 | AND debtor.type=".$this->type_key." |
|
| 750 | AND debtor.active = 1 |
||
| 751 | 1 | AND debtor_item.intranet_id = ".$this->kernel->intranet->get("id")." |
|
| 752 | AND debtor_item.active = 1 |
||
| 753 | 1 | AND debtor_item.product_id = ".(int)$type_id." |
|
| 754 | 1 | AND debtor_item.product_variation_id = ".(int)$variation_id; |
|
| 755 | 1 | break; |
|
| 756 | default: |
||
| 757 | throw new Exception("Ugyldg type i Debtor->any"); |
||
| 758 | } |
||
| 759 | |||
| 760 | 2 | $db = new DB_Sql; |
|
| 761 | 2 | $db->query($sql); |
|
| 762 | 2 | return $db->numRows(); |
|
| 763 | } |
||
| 764 | |||
| 765 | /** |
||
| 766 | * Funktion til at finde ud af, om der er oprettet nogen poster af den aktuelle bruger |
||
| 767 | * |
||
| 768 | * @return integer |
||
| 769 | */ |
||
| 770 | public function isFilledIn() |
||
| 771 | { |
||
| 772 | $db = new DB_Sql; |
||
| 773 | $db->query("SELECT id FROM debtor WHERE type = " . $this->type_key . " AND intranet_id = " . $this->kernel->intranet->get('id')); |
||
| 774 | return $db->numRows(); |
||
| 775 | } |
||
| 776 | |||
| 777 | /** |
||
| 778 | * Gets a list with debtors |
||
| 779 | * |
||
| 780 | * @return array |
||
| 781 | */ |
||
| 782 | 31 | View Code Duplication | public function getList() |
| 783 | { |
||
| 784 | 31 | $db = new DB_Sql; |
|
| 785 | |||
| 786 | 31 | $this->dbquery = $this->getDBQuery(); |
|
| 787 | |||
| 788 | 31 | $this->dbquery->setCondition("debtor.type = ".$this->get("type_key")); |
|
| 789 | |||
| 790 | 31 | if ($this->dbquery->checkFilter("contact_id")) { |
|
| 791 | $this->dbquery->setCondition("debtor.contact_id = ".intval($this->dbquery->getFilter("contact_id"))); |
||
| 792 | } |
||
| 793 | |||
| 794 | 31 | if ($this->dbquery->checkFilter("text")) { |
|
| 795 | $this->dbquery->setCondition("(debtor.description LIKE \"%".$this->dbquery->getFilter("text")."%\" OR debtor.girocode = \"".$this->dbquery->getFilter("text")."\" OR debtor.number = \"".$this->dbquery->getFilter("text")."\" OR address.name LIKE \"%".$this->dbquery->getFilter("text")."%\")"); |
||
| 796 | } |
||
| 797 | |||
| 798 | 31 | if ($this->dbquery->checkFilter("product_id")) { |
|
| 799 | $this->dbquery->setCondition("debtor_item.product_id = ".$this->dbquery->getFilter('product_id')); |
||
| 800 | if ($this->dbquery->checkFilter("product_variation_id")) { |
||
| 801 | $this->dbquery->setCondition("debtor_item.product_variation_id = ".$this->dbquery->getFilter('product_variation_id')); |
||
| 802 | } else { |
||
| 803 | $this->dbquery->setCondition("debtor_item.product_variation_id = 0"); |
||
| 804 | } |
||
| 805 | } |
||
| 806 | |||
| 807 | 31 | if ($this->dbquery->checkFilter("date_field")) { |
|
| 808 | if (in_array($this->dbquery->getFilter("date_field"), array('this_date', 'date_created', 'date_sent', 'date_executed', 'data_cancelled'))) { |
||
| 809 | $date_field = $this->dbquery->getFilter("date_field"); |
||
| 810 | } else { |
||
| 811 | $this->error->set("Ugyldigt datointerval felt"); |
||
| 812 | } |
||
| 813 | } else { |
||
| 814 | 31 | $date_field = 'this_date'; |
|
| 815 | } |
||
| 816 | |||
| 817 | 31 | if ($this->dbquery->checkFilter("from_date")) { |
|
| 818 | $date = new Intraface_Date($this->dbquery->getFilter("from_date")); |
||
| 819 | if ($date->convert2db()) { |
||
| 820 | $this->dbquery->setCondition("debtor.".$date_field." >= \"".$date->get()."\""); |
||
| 821 | } else { |
||
| 822 | $this->error->set("Fra dato er ikke gyldig"); |
||
| 823 | } |
||
| 824 | } |
||
| 825 | |||
| 826 | // Poster med fakturadato f�r slutdato. |
||
| 827 | 31 | if ($this->dbquery->checkFilter("to_date")) { |
|
| 828 | $date = new Intraface_Date($this->dbquery->getFilter("to_date")); |
||
| 829 | if ($date->convert2db()) { |
||
| 830 | $this->dbquery->setCondition("debtor.".$date_field." <= \"".$date->get()."\""); |
||
| 831 | } else { |
||
| 832 | $this->error->set("Til dato er ikke gyldig"); |
||
| 833 | } |
||
| 834 | } |
||
| 835 | // alle ikke bogf�rte skal findes |
||
| 836 | 31 | if ($this->dbquery->checkFilter("not_stated")) { |
|
| 837 | $this->dbquery->setCondition("voucher_id = 0"); |
||
| 838 | } |
||
| 839 | |||
| 840 | |||
| 841 | 31 | if ($this->dbquery->checkFilter("status")) { |
|
| 842 | if ($this->dbquery->getFilter("status") == "-1") { |
||
| 843 | // Beh�ves ikke, den tager alle. |
||
| 844 | // $this->dbquery->setCondition("status >= 0"); |
||
| 845 | } elseif ($this->dbquery->getFilter("status") == "-2") { |
||
| 846 | // Not executed = �bne |
||
| 847 | if ($this->dbquery->checkFilter("to_date")) { |
||
| 848 | $date = new Intraface_Date($this->dbquery->getFilter("to_date")); |
||
| 849 | if ($date->convert2db()) { |
||
| 850 | // Poster der er executed eller cancelled efter dato, og sikring at executed stadig er det, da faktura kan s�ttes tilbage. |
||
| 851 | $this->dbquery->setCondition("(debtor.date_executed >= \"".$date->get()."\" AND debtor.status = 2) OR (debtor.date_cancelled >= \"".$date->get()."\") OR debtor.status < 2"); |
||
| 852 | } |
||
| 853 | } else { |
||
| 854 | // Hvis der ikke er nogen dato s� tager vi alle dem som p� nuv�rende tidspunkt har status under |
||
| 855 | $this->dbquery->setCondition("debtor.status < 2"); |
||
| 856 | } |
||
| 857 | } elseif ($this->dbquery->getFilter("status") == "-3") { |
||
| 858 | // Afskrevne. Vi tager f�rst alle sendte og executed. |
||
| 859 | |||
| 860 | if ($this->get("type") != "invoice") { |
||
| 861 | throw new Exception("Afskrevne kan kun benyttes ved faktura"); |
||
| 862 | } |
||
| 863 | |||
| 864 | $this->dbquery->setJoin("INNER", "invoice_payment", "invoice_payment.payment_for_id = debtor.id", "invoice_payment.intranet_id = ".$this->kernel->intranet->get("id")." AND invoice_payment.payment_for = 1"); |
||
| 865 | $this->dbquery->setCondition("invoice_payment.type = -1"); |
||
| 866 | |||
| 867 | if ($this->dbquery->checkFilter("to_date")) { |
||
| 868 | $date = new Intraface_Date($this->dbquery->getFilter("to_date")); |
||
| 869 | if ($date->convert2db()) { |
||
| 870 | // alle som er sendte p� datoen og som ikke er cancelled |
||
| 871 | $this->dbquery->setCondition("debtor.date_sent <= '".$date->get()."' AND debtor.status != 3"); |
||
| 872 | $this->dbquery->setCondition("invoice_payment.payment_date <= '".$date->get()."'"); |
||
| 873 | } |
||
| 874 | } else { |
||
| 875 | // Hvis der ikke er nogen dato s� tager vi alle dem som p� nuv�rende tidspunkt har status under |
||
| 876 | $this->dbquery->setCondition("status = 1 OR status = 2"); |
||
| 877 | } |
||
| 878 | } else { |
||
| 879 | $this->dbquery->setCondition("debtor.status = ".intval($this->dbquery->getFilter("status"))); |
||
| 880 | |||
| 881 | /* |
||
| 882 | // New date_field handles this instead |
||
| 883 | switch ($this->dbquery->getFilter("status")) { |
||
| 884 | case "0": |
||
| 885 | $to_date_field = "date_created"; |
||
| 886 | break; |
||
| 887 | |||
| 888 | case "1": |
||
| 889 | $to_date_field = "date_sent"; |
||
| 890 | break; |
||
| 891 | |||
| 892 | case "2": |
||
| 893 | $to_date_field = "date_executed"; |
||
| 894 | break; |
||
| 895 | |||
| 896 | case "3": |
||
| 897 | $to_date_field = "data_cancelled"; |
||
| 898 | break; |
||
| 899 | } |
||
| 900 | |||
| 901 | if ($this->dbquery->checkFilter("to_date")) { |
||
| 902 | $date = new Intraface_Date($this->dbquery->getFilter("to_date")); |
||
| 903 | if ($date->convert2db()) { |
||
| 904 | // This gives a problem: We have an invoice created 20/4 and is executed 5/5 |
||
| 905 | // If we make a search: executed 1/4-30/4 the above invoice will not be calculated in with date search below. |
||
| 906 | // And if we make a search : executed 1/5-30/5 it will not even be included in that search. |
||
| 907 | // Why was this made in that way? |
||
| 908 | // $this->dbquery->setCondition("debtor.".$to_date_field." <= \"".$date->get()."\""); |
||
| 909 | // So instead we add this normal status search: Changed 12/7 2009 /Sune |
||
| 910 | $this->dbquery->setCondition("debtor.status = ".intval($this->dbquery->getFilter("status"))); |
||
| 911 | } |
||
| 912 | } else { |
||
| 913 | // tager dem som p� nuv�rende tidspunkt har den angivet status |
||
| 914 | $this->dbquery->setCondition("debtor.status = ".intval($this->dbquery->getFilter("status"))); |
||
| 915 | } |
||
| 916 | */ |
||
| 917 | } |
||
| 918 | } |
||
| 919 | |||
| 920 | 31 | switch ($this->dbquery->getFilter("sorting")) { |
|
| 921 | 31 | case 1: |
|
| 922 | $this->dbquery->setSorting("debtor.number ASC"); |
||
| 923 | break; |
||
| 924 | 31 | case 2: |
|
| 925 | $this->dbquery->setSorting("contact.number ASC"); |
||
| 926 | break; |
||
| 927 | 31 | case 3: |
|
| 928 | $this->dbquery->setSorting("address.name ASC"); |
||
| 929 | break; |
||
| 930 | 31 | default: |
|
| 931 | 31 | $this->dbquery->setSorting("debtor.number DESC"); |
|
| 932 | 31 | } |
|
| 933 | |||
| 934 | 31 | $db = $this->dbquery->getRecordset("DISTINCT(debtor.id)", "", false); |
|
| 935 | 31 | $i = 0; |
|
| 936 | 31 | $list = array(); |
|
| 937 | |||
| 938 | 31 | while ($db->nextRecord()) { |
|
| 939 | $debtor = self::factory($this->kernel, (int)$db->f("id")); |
||
| 940 | $list[$i] = $debtor->get(); |
||
| 941 | |||
| 942 | // $contact = new Contact($this->kernel, $db->f('contact_id')); |
||
| 943 | if (is_object($debtor->contact->address)) { |
||
| 944 | $list[$i]['contact'] = $debtor->contact->get(); |
||
| 945 | $list[$i]['contact']['address'] = $debtor->contact->address->get(); |
||
| 946 | |||
| 947 | // f�lgende skal v�k |
||
| 948 | $list[$i]['contact_id'] = $debtor->contact->get('id'); |
||
| 949 | $list[$i]['name'] = $debtor->contact->address->get('name'); |
||
| 950 | $list[$i]['address'] = $debtor->contact->address->get('address'); |
||
| 951 | $list[$i]['postalcode'] = $debtor->contact->address->get('postcode'); |
||
| 952 | $list[$i]['city'] = $debtor->contact->address->get('city'); |
||
| 953 | } |
||
| 954 | $debtor->destruct(); |
||
| 955 | unset($debtor); |
||
| 956 | $i++; |
||
| 957 | } |
||
| 958 | 31 | unset($db); |
|
| 959 | 31 | return $list; |
|
| 960 | } |
||
| 961 | |||
| 962 | /** |
||
| 963 | * Checks whether a product number is available |
||
| 964 | * |
||
| 965 | * @return boolean |
||
| 966 | */ |
||
| 967 | 63 | private function isNumberFree($number) |
|
| 968 | { |
||
| 969 | 63 | $number = safeToDb($number); |
|
| 970 | 63 | $db = new DB_Sql; |
|
| 971 | 63 | $sql = "SELECT id FROM debtor WHERE intranet_id = " . $this->kernel->intranet->get('id') . " AND number = '".$number."' AND type = '".$this->type_key."' AND id != " . $this->id." AND active = 1"; |
|
| 972 | 63 | $db->query($sql); |
|
| 973 | 63 | if ($db->numRows() == 0) { |
|
| 974 | 63 | return true; |
|
| 975 | } |
||
| 976 | return false; |
||
| 977 | } |
||
| 978 | |||
| 979 | /** |
||
| 980 | * Gets the max number |
||
| 981 | * |
||
| 982 | * @return integer |
||
| 983 | */ |
||
| 984 | 63 | public function getMaxNumber() |
|
| 985 | { |
||
| 986 | 63 | $db = new DB_Sql; |
|
| 987 | 63 | $db->query("SELECT MAX(number) AS max_number FROM debtor WHERE intranet_id = ".$this->kernel->intranet->get("id")." AND type=".$this->type_key." AND active = 1"); |
|
| 988 | 63 | if ($db->nextRecord()) { |
|
| 989 | 63 | return $db->f('max_number'); |
|
| 990 | } |
||
| 991 | return 0; |
||
| 992 | } |
||
| 993 | |||
| 994 | //////////////////////////////////////////////////////////////////////////////////////////////////// |
||
| 995 | |||
| 996 | /** |
||
| 997 | * Loads the items |
||
| 998 | * |
||
| 999 | * @return void |
||
| 1000 | */ |
||
| 1001 | 64 | public function loadItem($id = 0) |
|
| 1002 | { |
||
| 1003 | 64 | require_once 'DebtorItem.php'; |
|
| 1004 | 64 | $this->item = new DebtorItem($this, (int)$id); |
|
| 1005 | 64 | } |
|
| 1006 | |||
| 1007 | /** |
||
| 1008 | * Gets all items |
||
| 1009 | * |
||
| 1010 | * @return array |
||
| 1011 | */ |
||
| 1012 | 63 | public function getItems() |
|
| 1013 | { |
||
| 1014 | 63 | $this->loadItem(); |
|
| 1015 | 63 | return $this->item->getList(); |
|
| 1016 | } |
||
| 1017 | |||
| 1018 | /** |
||
| 1019 | * Adds an item |
||
| 1020 | * |
||
| 1021 | * @return void |
||
| 1022 | */ |
||
| 1023 | public function addItem($item) |
||
| 1024 | { |
||
| 1025 | // TODO hide the implementation details of how to add an item. Also to conform with basket. |
||
| 1026 | throw new Exception('Add item not implemented yet'); |
||
| 1027 | } |
||
| 1028 | |||
| 1029 | /* FUNKTIONER TIL BOGF�RING ***********************************************************/ |
||
| 1030 | |||
| 1031 | /** |
||
| 1032 | * Dummy method to checks whether the debtor can be stated |
||
| 1033 | * This method is overwritten in the extended class. |
||
| 1034 | * |
||
| 1035 | * @return boolean |
||
| 1036 | */ |
||
| 1037 | public function readyForState() |
||
| 1038 | { |
||
| 1039 | $this->error->set('Denne type kan ikke bogf�res'); |
||
| 1040 | return false; |
||
| 1041 | } |
||
| 1042 | |||
| 1043 | /** |
||
| 1044 | * Set the debtor as stated |
||
| 1045 | * |
||
| 1046 | * @param integer $voucher_id The voucher id |
||
| 1047 | * @param string $voucher_date Which date is it stated |
||
| 1048 | * |
||
| 1049 | * @return boolean |
||
| 1050 | */ |
||
| 1051 | 4 | View Code Duplication | public function setStated($voucher_id, $voucher_date) |
| 1052 | { |
||
| 1053 | // FIXME - check on date |
||
| 1054 | 4 | $db = new DB_Sql; |
|
| 1055 | 4 | $db->query("UPDATE debtor SET date_stated = '" . $voucher_date . "', voucher_id = '".$voucher_id."' WHERE id = " . $this->id . " AND intranet_id = " . $this->kernel->intranet->get('id')); |
|
| 1056 | 4 | return true; |
|
| 1057 | } |
||
| 1058 | |||
| 1059 | /** |
||
| 1060 | * Check whether debtor has been stated |
||
| 1061 | * |
||
| 1062 | * @return boolean |
||
| 1063 | */ |
||
| 1064 | 8 | public function isStated() |
|
| 1065 | { |
||
| 1066 | 8 | if ($this->get("date_stated") > '0000-00-00') { |
|
| 1067 | 4 | return true; |
|
| 1068 | } |
||
| 1069 | 8 | return false; |
|
| 1070 | } |
||
| 1071 | |||
| 1072 | ///////////////////////////////////////////////////////////////////////////////////////////////////// |
||
| 1073 | |||
| 1074 | /** |
||
| 1075 | * Gets invoice text |
||
| 1076 | * |
||
| 1077 | * @return string |
||
| 1078 | */ |
||
| 1079 | public function getInvoiceText() |
||
| 1080 | { |
||
| 1081 | return $this->kernel->setting->get('intranet', 'debtor.invoice.text'); |
||
| 1082 | } |
||
| 1083 | |||
| 1084 | /** |
||
| 1085 | * Gets contact information |
||
| 1086 | * |
||
| 1087 | * @return array |
||
| 1088 | */ |
||
| 1089 | public function getContactInformation() |
||
| 1090 | { |
||
| 1091 | $intranet = array(); |
||
| 1092 | switch ($this->kernel->setting->get('intranet', 'debtor.sender')) { |
||
| 1093 | case 'intranet': |
||
| 1094 | // void |
||
| 1095 | break; |
||
| 1096 | case 'user': |
||
| 1097 | // @todo needs to be changed in order to work with contactlogin |
||
| 1098 | // hack hack hack |
||
| 1099 | if (isset($this->kernel->user) and is_object($this->kernel->user) and method_exists($this->kernel->user, 'getAddress')) { |
||
| 1100 | $intranet['email'] = $this->kernel->user->getAddress()->get('email'); |
||
| 1101 | $intranet['contact_person'] = $this->kernel->user->getAddress()->get('name'); |
||
| 1102 | $intranet['phone'] = $this->kernel->user->getAddress()->get('phone'); |
||
| 1103 | } |
||
| 1104 | break; |
||
| 1105 | View Code Duplication | case 'defined': |
|
| 1106 | $intranet['email'] = $this->kernel->setting->get('intranet', 'debtor.sender.email'); |
||
| 1107 | $intranet['contact_person'] = $this->kernel->setting->get('intranet', 'debtor.sender.name'); |
||
| 1108 | break; |
||
| 1109 | } |
||
| 1110 | |||
| 1111 | return $intranet; |
||
| 1112 | } |
||
| 1113 | |||
| 1114 | /** |
||
| 1115 | * Gets the payment information |
||
| 1116 | * |
||
| 1117 | * @return array |
||
| 1118 | */ |
||
| 1119 | View Code Duplication | function getPaymentInformation() |
|
| 1120 | { |
||
| 1121 | $info = array('bank_name' => $this->kernel->setting->get("intranet", "bank_name"), |
||
| 1122 | 'bank_reg_number' => $this->kernel->setting->get("intranet", "bank_reg_number"), |
||
| 1123 | 'bank_account_number' => $this->kernel->setting->get("intranet", "bank_account_number"), |
||
| 1124 | 'giro_account_number' => $this->kernel->setting->get("intranet", "giro_account_number") |
||
| 1125 | ); |
||
| 1126 | |||
| 1127 | return $info; |
||
| 1128 | } |
||
| 1129 | |||
| 1130 | /** |
||
| 1131 | * Gets the intranet address |
||
| 1132 | * |
||
| 1133 | * @return object |
||
| 1134 | */ |
||
| 1135 | public function getIntranetAddress() |
||
| 1136 | { |
||
| 1137 | return new Intraface_Address($this->get("intranet_address_id")); |
||
| 1138 | } |
||
| 1139 | |||
| 1140 | 2 | function getContact() |
|
| 1141 | { |
||
| 1142 | 2 | return new Contact($this->kernel, $this->get("contact_id"), $this->get("contact_address_id")); |
|
| 1143 | } |
||
| 1144 | |||
| 1145 | /** |
||
| 1146 | * Returns currency if debtor is in another currency. |
||
| 1147 | * |
||
| 1148 | * @todo it is wrong that doctrine connection is created here. Should be given to Debtor object. |
||
| 1149 | * @return mixed object currency when currency set or false. |
||
| 1150 | * |
||
| 1151 | */ |
||
| 1152 | 63 | View Code Duplication | public function getCurrency() |
| 1153 | { |
||
| 1154 | |||
| 1155 | 63 | if ($this->get('currency_id') == 0 || $this->get('currency_product_price_exchange_rate_id') == 0) { |
|
| 1156 | 57 | return false; |
|
| 1157 | } |
||
| 1158 | |||
| 1159 | 6 | if (!$this->currency) { |
|
| 1160 | 6 | $doctrine = Doctrine_Manager::connection(DB_DSN); |
|
| 1161 | 6 | $gateway = new Intraface_modules_currency_Currency_Gateway($doctrine); |
|
| 1162 | 6 | $this->currency = $gateway->findById($this->get('currency_id')); |
|
| 1163 | 6 | } |
|
| 1164 | |||
| 1165 | 6 | return $this->currency; |
|
| 1166 | } |
||
| 1167 | |||
| 1168 | /** |
||
| 1169 | * Returns the total amount on Debtor |
||
| 1170 | * |
||
| 1171 | * @return object Ilib_Variable_Float with total |
||
| 1172 | */ |
||
| 1173 | 3 | public function getTotal() |
|
| 1174 | { |
||
| 1175 | 3 | return new Ilib_Variable_Float($this->value['total']); |
|
| 1176 | } |
||
| 1177 | |||
| 1178 | /** |
||
| 1179 | * Returns the total amount of debtor in the given set currency if is set. |
||
| 1180 | * |
||
| 1181 | * @returns object Ilib_Variable_Float with total amount in currency if set, otherwise in system default. |
||
| 1182 | */ |
||
| 1183 | 1 | public function getTotalInCurrency() |
|
| 1184 | { |
||
| 1185 | 1 | if ($this->getCurrency()) { |
|
| 1186 | 1 | return new Ilib_Variable_Float($this->value['total_currency']); |
|
| 1187 | } else { |
||
| 1188 | return $this->getTotal(); |
||
| 1189 | } |
||
| 1190 | } |
||
| 1191 | |||
| 1192 | |||
| 1193 | /** |
||
| 1194 | * Returns arrears on a debtor |
||
| 1195 | * |
||
| 1196 | * @return object Ilib_Variable_Float with arrears |
||
| 1197 | */ |
||
| 1198 | 2 | public function getArrears() |
|
| 1199 | { |
||
| 1200 | 2 | return new Ilib_Variable_Float($this->value['arrears']); |
|
| 1201 | } |
||
| 1202 | |||
| 1203 | /** |
||
| 1204 | * Returns arrears in currency |
||
| 1205 | */ |
||
| 1206 | 1 | public function getArrearsInCurrency() |
|
| 1207 | { |
||
| 1208 | 1 | if (false !== ($currency = $this->getCurrency())) { |
|
| 1209 | 1 | return new Ilib_Variable_Float(round($currency->getProductPriceExchangeRate($this->get('currency_product_price_exchange_rate_id'))->convertAmountToCurrency($this->getArrears())->getAsIso(), 2)); |
|
| 1210 | } |
||
| 1211 | |||
| 1212 | return $this->getArrears(); |
||
| 1213 | } |
||
| 1214 | |||
| 1215 | /** |
||
| 1216 | * returns the possible debtor types! |
||
| 1217 | * |
||
| 1218 | * @return array types |
||
| 1219 | */ |
||
| 1220 | 68 | static function getDebtorTypes() |
|
| 1221 | { |
||
| 1222 | return array( |
||
| 1223 | 68 | 1 => 'quotation', |
|
| 1224 | 68 | 2 => 'order', |
|
| 1225 | 68 | 3 => 'invoice', |
|
| 1226 | 68 | 4 => 'credit_note'); |
|
| 1227 | } |
||
| 1228 | |||
| 1229 | /** |
||
| 1230 | * returns the possible places where the debtor comes from |
||
| 1231 | * |
||
| 1232 | * @return array with the allowed froms |
||
| 1233 | */ |
||
| 1234 | 63 | private function getFromTypes() |
|
| 1235 | { |
||
| 1236 | return array( |
||
| 1237 | 63 | 1 => 'manuel', |
|
| 1238 | 63 | 2 => 'webshop', |
|
| 1239 | 63 | 3 => 'quotation', |
|
| 1240 | 63 | 4 => 'order', |
|
| 1241 | 5 => 'invoice' |
||
| 1242 | 63 | ); |
|
| 1243 | } |
||
| 1244 | |||
| 1245 | /** |
||
| 1246 | * returns possible status types |
||
| 1247 | * |
||
| 1248 | * @return array possible status types |
||
| 1249 | */ |
||
| 1250 | 63 | private function getStatusTypes() |
|
| 1251 | { |
||
| 1252 | return array( |
||
| 1253 | 63 | 0 => 'created', |
|
| 1254 | 63 | 1 => 'sent', |
|
| 1255 | 63 | 2 => 'executed', |
|
| 1256 | 3 => 'cancelled' |
||
| 1257 | 63 | ); |
|
| 1258 | } |
||
| 1259 | |||
| 1260 | /** |
||
| 1261 | * returns possible payment methods |
||
| 1262 | * |
||
| 1263 | * @return array possible payment methods |
||
| 1264 | */ |
||
| 1265 | 63 | private function getPaymentMethods() |
|
| 1266 | { |
||
| 1267 | 63 | $gateway = new Intraface_modules_debtor_PaymentMethod; |
|
| 1268 | 63 | return $gateway->getTypes(); |
|
| 1269 | } |
||
| 1270 | |||
| 1271 | 5 | function getIdentifier() |
|
| 1272 | { |
||
| 1273 | 5 | return $this->get('identifier_key'); |
|
| 1274 | } |
||
| 1275 | |||
| 1276 | function getId() |
||
| 1277 | { |
||
| 1278 | return $this->id; |
||
| 1279 | } |
||
| 1280 | |||
| 1281 | function getPaymentMethodKey() |
||
| 1285 | |||
| 1286 | function getWhereToId() |
||
| 1290 | |||
| 1291 | function getWhereFromId() |
||
| 1295 | |||
| 1296 | function getPaymentLink($url) |
||
| 1300 | } |
||
| 1301 |
Loading history...
Adding a
@returnannotation to a constructor is not recommended, since a constructor does not have a meaningful return value.Please refer to the PHP core documentation on constructors.