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<?php |
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/** |
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* Debtor = debitor |
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* |
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* Debitorklassen bruges til b�de tilbud og ordrer. Den bruges fra et modul, |
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* og s� bygges de andre p� som moduler, der benytter det overordnede modul. |
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* |
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* Klassen kan ogs� bruges til at styre fakturaer. |
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* |
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* @package Intraface_Debtor |
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* @author Lars Olesen <[email protected]> |
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*/ |
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class Debtor extends Intraface_Standard |
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{ |
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/** |
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* @var integer |
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*/ |
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protected $id; |
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/** |
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* @var object |
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*/ |
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public $kernel; |
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/** |
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* @var object |
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*/ |
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public $contact; |
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/** |
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* @var contact_person |
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*/ |
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public $contact_person; |
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/** |
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* @var array |
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*/ |
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public $value = array(); |
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/** |
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* @var object |
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*/ |
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public $error; |
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/** |
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* @var string |
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*/ |
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protected $type; |
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/** |
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* @var integer |
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*/ |
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protected $type_key; |
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/** |
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* @var object |
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*/ |
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protected $db; |
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/** |
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* @var object |
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*/ |
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protected $dbquery; |
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/** |
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* @var object |
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*/ |
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public $payment; |
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/** |
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* @var object currency |
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*/ |
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private $currency; |
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/** |
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* Constructor |
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* |
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* @param object $kernel The kernel |
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* @param string $type @see $allowed_types |
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* @param integer $id Optional debtor id |
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* |
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* @return void |
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*/ |
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public function __construct($kernel, $type, $id = 0) |
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{ |
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68 |
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$this->kernel = $kernel; |
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68 |
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$this->type = $type; |
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68 |
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$this->type_key = array_search($type, self::getDebtorTypes()); |
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68 |
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if (!isset($this->type_key)) { |
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throw new Exception('Debtor: Ugyldig type'); |
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} |
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// Her s�tter vi lige type selvom den ikke er loaded, da man nogle |
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// gange skal bruge type med id = 0 i getList |
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68 |
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$this->value["type"] = $this->type; |
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$this->value["type_key"] = $this->type_key; |
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// s�tter variable |
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$this->id = (int)$id; |
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$this->db = new DB_Sql; |
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$this->error = new Intraface_Error; |
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if ($this->id > 0) { |
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$this->load(); |
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} |
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68 |
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} |
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public function destruct() |
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{ |
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unset($this->kernel); |
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unset($this->db); |
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unset($this->error); |
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unset($this->dbquery); |
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unset($this->contact); // consider descruct |
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unset($this->contact_person); // consider descruct |
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unset($this->item); // consider desctruct |
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} |
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32 |
View Code Duplication |
function getDBQuery() |
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{ |
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if ($this->dbquery) { |
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return $this->dbquery; |
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} |
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$this->dbquery = new Intraface_DBQuery($this->kernel, "debtor", "debtor.active = 1 AND debtor.intranet_id = ".$this->kernel->intranet->get("id")); |
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$this->dbquery->setJoin("LEFT", "contact", "debtor.contact_id = contact.id AND contact.intranet_id = ".$this->kernel->intranet->get("id"), ''); |
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$this->dbquery->setJoin("LEFT", "address", "address.belong_to_id = contact.id AND address.active = 1 AND address.type = 3", ''); |
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$this->dbquery->setJoin("LEFT", "debtor_item", "debtor_item.debtor_id = debtor.id AND debtor_item.active = 1 AND debtor_item.intranet_id = ".$this->kernel->intranet->get("id"), ''); |
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$this->dbquery->useErrorObject($this->error); |
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return $this->dbquery; |
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} |
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/** |
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* Creates a debtor |
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* |
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* TODO vi b�r vende det her om og finde ud af en standard factory m�de at g�re det p� |
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* mit forslag: factory($kernel, $type, $id) |
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* |
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* @param object $kernel Kernel |
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* @param integer $id Debtor id or debtor identifier_key |
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* @param type $tpye String TODO What is this used for as a last parameter? |
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*/ |
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View Code Duplication |
public static function factory($kernel, $id = 0, $type = "") |
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{ |
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2 |
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if (is_int($id) && $id != 0) { |
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$types = self::getDebtorTypes(); |
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$db = new DB_Sql; |
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$db->query("SELECT type FROM debtor WHERE intranet_id = ".$kernel->intranet->get('id')." AND id = ".$id); |
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if ($db->nextRecord()) { |
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$type = $types[$db->f("type")]; |
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} else { |
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throw new Exception("Invalid id for debtor in Debtor::factory"); |
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} |
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2 |
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} elseif (is_string($id) && $id != '') { |
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1 |
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$types = self::getDebtorTypes(); |
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$db = new DB_Sql; |
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$db->query("SELECT type, id FROM debtor WHERE intranet_id = ".$kernel->intranet->get('id')." AND identifier_key = \"".$id."\""); |
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if ($db->nextRecord()) { |
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$type = $types[$db->f("type")]; |
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$id = $db->f("id"); |
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1 |
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} else { |
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throw new Exception("Invalid identifier_key for debtor in Debtor::factory"); |
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} |
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1 |
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} |
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switch ($type) { |
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2 |
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case "quotation": |
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1 |
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$kernel->useModule("quotation"); |
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1 |
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$object = new Quotation($kernel, intval($id)); |
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return $object; |
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break; |
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2 |
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case "order": |
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$kernel->useModule("order"); |
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$object = new Order($kernel, intval($id)); |
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2 |
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break; |
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1 |
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case "invoice": |
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1 |
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$kernel->useModule("invoice"); |
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1 |
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$object = new Invoice($kernel, intval($id)); |
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1 |
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break; |
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1 |
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case "credit_note": |
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1 |
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$kernel->useModule("invoice"); |
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1 |
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$object = new CreditNote($kernel, intval($id)); |
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1 |
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break; |
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default: |
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throw new Exception("Ugyldig type: '".$type."'"); |
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break; |
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} |
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2 |
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return $object; |
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} |
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/** |
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* Loads debtor into an array |
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* |
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* @see $this->values; |
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* |
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* @return integer |
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*/ |
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63 |
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public function load() |
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{ |
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63 |
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if ($this->id == 0) { |
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return 0; |
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} |
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63 |
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$this->db->query("SELECT id, number, identifier_key, intranet_address_id, contact_id, contact_address_id, contact_person_id, description, payment_method, this_date, due_date, date_stated, voucher_id, date_executed, status, where_from_id, where_from, user_id, round_off, girocode, active, message, internal_note, currency_id, currency_product_price_exchange_rate_id, |
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DATE_FORMAT(date_stated, '%d-%m-%Y') AS dk_date_stated, |
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DATE_FORMAT(this_date, '%d-%m-%Y') AS dk_this_date, |
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DATE_FORMAT(due_date, '%d-%m-%Y') AS dk_due_date, |
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DATE_FORMAT(date_sent, '%d-%m-%Y') AS dk_date_sent, |
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DATE_FORMAT(date_executed, '%d-%m-%Y') AS dk_date_executed, |
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DATE_FORMAT(date_cancelled, '%d-%m-%Y') AS dk_date_cancelled |
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63 |
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FROM debtor WHERE id = ".$this->id." AND intranet_id = ".$this->kernel->intranet->get("id")); |
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63 |
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if (!$this->db->nextRecord()) { |
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$this->error->set('Debtoren findes ikke'); |
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return 0; |
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} |
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63 |
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$this->value["id"] = $this->db->f("id"); |
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63 |
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$this->value["number"] = $this->db->f("number"); |
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63 |
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$this->value["identifier_key"] = $this->db->f("identifier_key"); |
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63 |
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$this->value["intranet_address_id"] = $this->db->f("intranet_address_id"); |
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63 |
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$this->value["contact_id"] = $this->db->f("contact_id"); |
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63 |
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$this->value["contact_address_id"] = $this->db->f("contact_address_id"); |
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63 |
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$this->value["contact_person_id"] = $this->db->f("contact_person_id"); |
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63 |
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$this->value["description"] = $this->db->f("description"); |
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63 |
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if (empty($this->value["description"])) { |
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$this->value["description"] = '[Ingen beskrivelse]'; |
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} |
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63 |
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$this->value["payment_method"] = $this->db->f("payment_method"); |
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63 |
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$payment_methods = $this->getPaymentMethods(); |
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63 |
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$this->value["translated_payment_method"] = $payment_methods[$this->db->f("payment_method")]; |
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63 |
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$this->value["this_date"] = $this->db->f("this_date"); |
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63 |
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$this->value["due_date"] = $this->db->f("due_date"); |
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63 |
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$this->value["date_stated"] = $this->db->f("date_stated"); |
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63 |
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$this->value["is_stated"] = ($this->db->f("date_stated") > '0000-00-00'); |
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245
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63 |
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$this->value["voucher_id"] = $this->db->f("voucher_id"); |
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246
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63 |
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$this->value["dk_date_stated"] = $this->db->f("dk_date_stated"); |
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247
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63 |
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$this->value["dk_this_date"] = $this->db->f("dk_this_date"); |
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248
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63 |
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$this->value["dk_due_date"] = $this->db->f("dk_due_date"); |
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249
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63 |
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$this->value["dk_date_sent"] = $this->db->f("dk_date_sent"); |
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250
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63 |
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$this->value["date_executed"] = $this->db->f("date_executed"); |
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63 |
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$this->value["dk_date_executed"] = $this->db->f("dk_date_executed"); |
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252
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63 |
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$this->value["dk_date_cancelled"] = $this->db->f("dk_date_cancelled"); |
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253
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63 |
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$status_types = $this->getStatusTypes(); |
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254
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63 |
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$this->value["status"] = $status_types[$this->db->f("status")]; |
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255
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63 |
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$this->value["status_id"] = $this->db->f("status"); |
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256
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63 |
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$this->value["currency_id"] = $this->db->f("currency_id"); |
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257
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63 |
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$this->value["currency_product_price_exchange_rate_id"] = $this->db->f("currency_product_price_exchange_rate_id"); |
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258
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// $this->value["is_credited"] = $this->db->f("is_credited"); |
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259
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63 |
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$froms = $this->getFromTypes(); |
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260
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63 |
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$this->value["where_from"] = $froms[$this->db->f("where_from")]; |
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261
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63 |
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$this->value["where_from_id"] = $this->db->f("where_from_id"); |
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262
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63 |
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$this->value["user_id"] = $this->db->f("user_id"); |
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263
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63 |
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$this->value["round_off"] = $this->db->f("round_off"); |
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264
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63 |
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$this->value["girocode"] = $this->db->f("girocode"); |
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265
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63 |
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$this->value["message"] = $this->db->f("message"); |
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266
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63 |
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$this->value["internal_note"] = $this->db->f("internal_note"); |
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267
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63 |
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$this->value["active"] = $this->db->f("active"); |
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268
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269
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// Bruges til at afg�re, hvor debtor er sendt hent til |
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270
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63 |
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$db = new DB_Sql; |
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271
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63 |
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$db->query("SELECT id, type FROM debtor WHERE where_from > 2 AND where_from_id = " . $this->id . " AND active = 1"); |
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272
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63 |
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if ($db->nextRecord()) { |
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273
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2 |
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if ($db->f('type') > 0) { |
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274
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2 |
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$types = self::getDebtorTypes(); |
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275
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2 |
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$this->value['where_to'] = $types[$db->f('type')]; |
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276
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2 |
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} else { |
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277
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$this->value['where_to'] = ''; |
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278
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} |
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279
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2 |
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$this->value['where_to_id'] = $db->f('id'); |
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280
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2 |
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} else { |
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281
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63 |
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$this->value['where_to'] = ''; |
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282
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63 |
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$this->value['where_to_id'] = 0; |
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283
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} |
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284
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285
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63 |
View Code Duplication |
if ($this->get("status") == "executed" || $this->get("status") == "cancelled") { |
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286
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8 |
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$this->value["locked"] = true; |
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287
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8 |
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} else { |
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288
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63 |
|
$this->value["locked"] = false; |
|
289
|
|
|
} |
|
290
|
|
|
|
|
291
|
|
|
// henter kunden |
|
292
|
63 |
|
require_once 'Intraface/modules/contact/Contact.php'; |
|
293
|
63 |
|
$this->contact = new Contact($this->kernel, $this->db->f("contact_id"), $this->db->f("contact_address_id")); |
|
|
|
|
|
|
294
|
63 |
View Code Duplication |
if ($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")); |
|
|
|
|
|
|
296
|
3 |
|
} |
|
297
|
|
|
|
|
298
|
|
|
// henter items p� debtoren |
|
299
|
63 |
|
$item = $this->getItems(); |
|
300
|
63 |
|
$this->value['items'] = $item; |
|
301
|
|
|
|
|
302
|
|
|
// @todo Currency is always loaded, should be done with left join. Oh give me more doctrine! |
|
303
|
63 |
|
$currency = $this->getCurrency(); |
|
304
|
|
|
|
|
305
|
63 |
|
for ($i = 0, $max = count($item), $total = 0, $total_currency = 0; $i<$max; $i++) { |
|
306
|
15 |
|
$total += $item[$i]["amount"]->getAsIso(); |
|
307
|
15 |
|
if ($currency) { |
|
308
|
2 |
|
$total_currency += $item[$i]['amount_currency']->getAsIso(); |
|
309
|
2 |
|
} |
|
310
|
15 |
|
} |
|
311
|
|
|
|
|
312
|
|
|
// no round off of curreny yet! |
|
313
|
63 |
|
if ($this->get("round_off") == 1 && $this->get("type") == "invoice") { |
|
314
|
|
|
$decimal = $total - floor($total); |
|
315
|
|
|
$decimal *= 4; |
|
316
|
|
|
$decimal = round($decimal)/4; |
|
317
|
|
|
$total = $decimal + floor($total); |
|
318
|
|
|
} |
|
319
|
|
|
|
|
320
|
63 |
|
$this->value["total"] = round($total, 2); |
|
321
|
63 |
|
if ($currency) { |
|
322
|
6 |
|
$this->value['total_currency'] = round($total_currency, 2); |
|
323
|
6 |
|
} |
|
324
|
63 |
|
$this->value['payment_total'] = 0; |
|
325
|
|
|
|
|
326
|
63 |
|
if ($this->value["type"] == "invoice") { |
|
327
|
31 |
|
foreach ($this->getDebtorAccount()->getList() as $payment) { |
|
|
|
|
|
|
328
|
10 |
|
$this->value['payment_total'] += $payment["amount"]; |
|
329
|
31 |
|
} |
|
330
|
31 |
|
} |
|
331
|
|
|
|
|
332
|
63 |
|
$this->value['arrears'] = $this->value['total'] - $this->value['payment_total']; |
|
333
|
|
|
|
|
334
|
63 |
|
return true; |
|
335
|
|
|
} |
|
336
|
|
|
|
|
337
|
|
|
public function validate($input) |
|
338
|
|
|
{ |
|
339
|
|
|
if (!is_array($input)) { |
|
340
|
|
|
throw new Exception('Debtor->update(): $input er ikke et array'); |
|
341
|
|
|
} |
|
342
|
|
|
|
|
343
|
|
|
if ($this->get('locked') == true) { |
|
344
|
|
|
$this->error->set('This is locked and cannot be updated'); |
|
345
|
|
|
return 0; |
|
346
|
|
|
} |
|
347
|
|
|
} |
|
348
|
|
|
|
|
349
|
|
|
/** |
|
350
|
|
|
* update() |
|
351
|
|
|
* |
|
352
|
|
|
* @param array $input |
|
353
|
|
|
* @param string $from Bruges til at fort�lle, hvor debtoren kommer fra, fx webshop eller quotation |
|
354
|
|
|
* @param integer $from_id Hvis debtoren kommer fra en anden debtor. |
|
355
|
|
|
*/ |
|
356
|
63 |
|
public function update($input, $from = 'manuel', $from_id = 0) |
|
357
|
|
|
{ |
|
358
|
63 |
|
settype($input['payment_method'], 'integer'); |
|
359
|
63 |
|
settype($input['girocode'], 'string'); |
|
360
|
63 |
|
settype($input['message'], 'string'); |
|
361
|
|
|
|
|
362
|
63 |
|
$input = safeToDb($input); |
|
363
|
63 |
|
$from = safeToDb($from); |
|
364
|
63 |
|
$from_id = (int)$from_id; |
|
365
|
|
|
|
|
366
|
|
|
// nummeret |
|
367
|
63 |
|
if (empty($input["number"])) { |
|
368
|
63 |
|
$input["number"] = $this->getMaxNumber() + 1; |
|
369
|
63 |
|
} |
|
370
|
|
|
|
|
371
|
|
|
// starte validatoren |
|
372
|
63 |
|
$validator = new Intraface_Validator($this->error); |
|
373
|
|
|
|
|
374
|
63 |
|
$validator->isNumeric($input["number"], "Nummeret (".$input["number"].") skal v�re et tal", "greater_than_zero"); |
|
375
|
63 |
|
if (!$this->isNumberFree($input["number"])) { |
|
376
|
|
|
$this->error->set("Nummeret er allerede benyttet"); |
|
377
|
|
|
} |
|
378
|
|
|
|
|
379
|
63 |
|
$validator->isString($input['description'], 'Fejl i beskrivelse', '', 'allow_empty'); |
|
380
|
63 |
|
$validator->isString($input['girocode'], 'error in girocode', '', 'allow_empty'); |
|
381
|
63 |
|
$validator->isString($input['message'], 'error in message', '', 'allow_empty'); |
|
382
|
63 |
|
$validator->isNumeric($input["contact_id"], "Du skal angive en kunde", "greater_than_zero"); |
|
383
|
|
|
|
|
384
|
63 |
|
if ($validator->isDate($input["this_date"], "Ugyldig dato", "allow_no_year")) { |
|
385
|
63 |
|
$this_date = new Intraface_Date($input["this_date"]); |
|
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! |
|
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($input["due_date"], "Ugyldig leveringsdato", "allow_no_year,allow_empty")) { |
|
398
|
|
|
// der skal laves en due-date, som bare bliver dags datoe, hvis ikke der er indtastet nogen. |
|
399
|
32 |
View Code Duplication |
if (!empty($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'); |
|
405
|
|
|
} |
|
406
|
32 |
|
} |
|
407
|
|
|
} |
|
408
|
|
|
|
|
409
|
|
|
// kunde |
|
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"), $this->get("contact_address_id")); |
|
|
|
|
|
|
1143
|
|
|
} |
|
1144
|
|
|
|
|
1145
|
|
|
/** |
|
1146
|
|
|
* Returns currency if debtor is in another currency. |
|
1147
|
|
|
* |
|
1148
|
|
|
* @todo it is wrong that doctrine connection is created here. Should be given to Debtor object. |
|
1149
|
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|
* @return mixed object currency when currency set or false. |
|
1150
|
|
|
* |
|
1151
|
|
|
*/ |
|
1152
|
63 |
View Code Duplication |
public function getCurrency() |
|
|
|
|
|
|
1153
|
|
|
{ |
|
1154
|
|
|
|
|
1155
|
63 |
|
if ($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() |
|
1282
|
|
|
{ |
|
1283
|
|
|
return $this->get('payment_method'); |
|
1284
|
|
|
} |
|
1285
|
|
|
|
|
1286
|
|
|
function getWhereToId() |
|
1287
|
|
|
{ |
|
1288
|
|
|
return $this->get('where_to_id'); |
|
1289
|
|
|
} |
|
1290
|
|
|
|
|
1291
|
|
|
function getWhereFromId() |
|
1292
|
|
|
{ |
|
1293
|
|
|
return $this->get('where_from_id'); |
|
1294
|
|
|
} |
|
1295
|
|
|
|
|
1296
|
|
|
function getPaymentLink($url) |
|
1297
|
|
|
{ |
|
1298
|
|
|
return $url . $this->getIdentifier(); |
|
1299
|
|
|
} |
|
1300
|
|
|
} |
|
1301
|
|
|
|
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.