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<?php |
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/** |
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* @package Intraface_Invoice |
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*/ |
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class Reminder extends Intraface_Standard |
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{ |
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public $id; |
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public $kernel; |
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public $value; |
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public $contact; |
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private $db; |
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public $item; |
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public $error; |
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public $dbquery; |
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View Code Duplication |
function __construct($kernel, $id = 0) |
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{ |
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$this->id = intval($id); |
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$this->kernel = $kernel; |
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$this->db = new DB_Sql; |
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$this->error = new Intraface_Error; |
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if ($this->id) { |
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$this->load(); |
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} |
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} |
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View Code Duplication |
function getDBQuery() |
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{ |
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if ($this->dbquery) { |
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return $this->dbquery; |
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} |
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$this->dbquery = new Intraface_DBQuery($this->kernel, "invoice_reminder", "intranet_id = ".$this->kernel->intranet->get("id")." AND active = 1"); |
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$this->dbquery->useErrorObject($this->error); |
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return $this->dbquery; |
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} |
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function getItems($type = null) |
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{ |
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$this->loadItem(); |
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return $this->item->getList($type); |
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} |
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function load() |
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{ |
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$this->db->query("SELECT *, |
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DATE_FORMAT(this_date, '%d-%m-%Y') AS dk_this_date, |
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DATE_FORMAT(due_date, '%d-%m-%Y') AS dk_due_date, |
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DATE_FORMAT(date_sent, '%d-%m-%Y') AS dk_date_sent, |
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DATE_FORMAT(date_executed, '%d-%m-%Y') AS dk_date_executed, |
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DATE_FORMAT(date_cancelled, '%d-%m-%Y') AS dk_date_cancelled |
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FROM invoice_reminder WHERE id = ".$this->id." AND intranet_id = ".$this->kernel->intranet->get("id").""); |
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View Code Duplication |
if (!$this->db->nextRecord()) { |
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$this->id = 0; |
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$this->value['id'] = 0; |
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return false; |
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} |
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$this->value["id"] = $this->db->f("id"); |
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$this->value["invoice_id"] = $this->db->f("invoice_id"); |
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$this->value["intranet_id"] = $this->db->f("intranet_id"); |
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$this->value["intranet_address_id"] = $this->db->f("intranet_address_id"); |
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$this->value["contact_id"] = $this->db->f("contact_id"); |
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$this->value["contact_address_id"] = $this->db->f("contact_address_id"); |
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$this->value["contact_person_id"] = $this->db->f("contact_person_id"); |
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$this->value["user_id"] = $this->db->f("user_id"); |
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$status_types = $this->getStatusTypes(); |
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$this->value["status"] = $status_types[$this->db->f("status")]; // skal laves om til db->f('status_key') |
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$this->value["status_id"] = $this->db->f("status"); // skal slettes i n�ste version |
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$this->value["status_key"] = $this->db->f("status"); |
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$this->value["this_date"] = $this->db->f("this_date"); |
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$this->value["dk_this_date"] = $this->db->f("dk_this_date"); |
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$this->value["due_date"] = $this->db->f("due_date"); |
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$this->value["dk_due_date"] = $this->db->f("dk_due_date"); |
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$this->value["dk_date_sent"] = $this->db->f("dk_date_sent"); |
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$this->value["dk_date_executed"] = $this->db->f("dk_date_executed"); |
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$this->value["date_stated"] = $this->db->f("date_stated"); |
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$this->value["voucher_id"] = $this->db->f("voucher_id"); |
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$this->value["description"] = $this->db->f("description"); |
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$this->value["number"] = $this->db->f("number"); |
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$this->value["payment_method_key"] = $this->db->f("payment_method"); |
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$payment_methods = $this->getPaymentMethods(); |
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$this->value["payment_method"] = $payment_methods[$this->db->f("payment_method")]; |
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$this->value["reminder_fee"] = $this->db->f("reminder_fee"); |
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// @todo should calculate the total amount of everything on the reminder |
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$this->value["total"] = $this->db->f("reminder_fee"); |
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$this->value["text"] = $this->db->f("text"); |
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$this->value["girocode"] = $this->db->f("girocode"); |
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$this->value["send_as"] = $this->db->f("send_as"); |
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$this->contact = new Contact($this->kernel, $this->db->f("contact_id"), $this->db->f("contact_address_id")); |
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View Code Duplication |
if ($this->contact->get("type") == "corporation" && $this->db->f("contact_person_id") != 0) { |
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$this->contact_person = new ContactPerson($this->contact, $this->db->f("contact_person_id")); |
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} |
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View Code Duplication |
if ($this->get("status") == "executed" || $this->get("status") == "cancelled") { |
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$this->value["locked"] = true; |
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} else { |
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$this->value["locked"] = false; |
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} |
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$this->value['payment_total'] = 0; |
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foreach ($this->getDebtorAccount()->getList() as $payment) { |
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$this->value['payment_total'] += $payment["amount"]; |
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} |
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$this->value["arrears"] = $this->value['total'] - $this->value['payment_total']; |
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return true; |
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} |
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function loadItem($id = 0) |
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{ |
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require_once 'Intraface/modules/invoice/ReminderItem.php'; |
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$this->item = new ReminderItem($this, (int)$id); |
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} |
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View Code Duplication |
function getMaxNumber() |
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{ |
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$this->db->query("SELECT MAX(number) AS max_number FROM invoice_reminder WHERE intranet_id = ".$this->kernel->intranet->get("id")); |
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$this->db->nextRecord(); // Hvis der ikke er nogle poster er dette bare den f�rste |
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$number = $this->db->f("max_number"); |
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return $number; |
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} |
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View Code Duplication |
function isNumberFree($number) |
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{ |
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$sql = "SELECT id FROM invoice_reminder WHERE number = ".intval($number)." AND id != ".$this->id . " AND intranet_id = " . $this->kernel->intranet->get('id'); |
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$this->db->query($sql); |
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if ($this->db->nextRecord()) { |
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return false; |
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} else { |
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return true; |
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} |
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} |
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function save($input) |
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{ |
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if ($this->get("locked") == 1) { |
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return(false); |
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} |
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if (!isset($input['payment_method_key'])) { |
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$input['payment_method_key'] = 0; |
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} |
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if (!is_array($input)) { |
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throw new Exception("Input er ikke et array"); |
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} |
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$input = safeToDb($input); |
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$validator = new Intraface_Validator($this->error); |
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if (!isset($input['number'])) { |
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$input['number'] = 0; |
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} |
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if ($validator->isNumeric($input["number"], "Rykkernummer skal v�re et tal st�rre end nul", "greater_than_zero")) { |
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if (!$this->isNumberFree($input["number"])) { |
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$this->error->set("Rykkernummer er allerede brugt"); |
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} |
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} |
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if (!isset($input['contact_id'])) { |
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$input['contact_id'] = 0; |
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} |
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if (!isset($input["contact_person_id"])) { |
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$input["contact_person_id"] = 0; |
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} |
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if ($validator->isNumeric($input["contact_id"], "Du skal angive en kunde", "greater_than_zero")) { |
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$contact = new Contact($this->kernel, (int)$input["contact_id"]); |
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View Code Duplication |
if (is_object($contact->address)) { |
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$contact_id = $contact->get("id"); |
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$contact_address_id = $contact->address->get("address_id"); |
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} else { |
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$this->error->set("Ugyldig kunde"); |
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} |
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if ($contact->get("type") == "corporation") { |
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$validator->isNumeric($input["contact_person_id"], "Der er ikke angivet en kontaktperson"); |
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} |
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} |
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// $validator->isString($input["attention_to"], "Fejl i att.", "", "allow_empty"); |
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if (!isset($input['description'])) { |
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$input['description'] = ''; |
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} |
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$validator->isString($input["description"], "Fejl i beskrivelsen", "", "allow_empty"); |
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if (!isset($input['this_date'])) { |
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$input['this_date'] = ''; |
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} |
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if ($validator->isDate($input["this_date"], "Ugyldig dato", "allow_no_year")) { |
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$this_date = new Intraface_Date($input["this_date"]); |
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$this_date->convert2db(); |
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} |
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if (!isset($input['due_date'])) { |
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$input['due_date'] = ''; |
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} |
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if ($validator->isDate($input["due_date"], "Ugyldig forfaldsdato", "allow_no_year")) { |
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$due_date = new Intraface_Date($input["due_date"]); |
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$due_date->convert2db(); |
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} |
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if (!isset($input['reminder_fee'])) { |
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$input['reminder_fee'] = 0; |
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} |
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$validator->isNumeric($input["reminder_fee"], "Rykkerbebyr skal v�re et tal"); |
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if (!isset($input['text'])) { |
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$input['text'] = ''; |
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} |
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$validator->isString($input["text"], "Fejl i teksten", "<b><i>", "allow_empty"); |
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if (!isset($input['send_as'])) { |
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$input['send_as'] = ''; |
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} |
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$validator->isString($input["send_as"], "Ugyldig m�de at sende rykkeren p�"); |
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if (!isset($input['payment_method_key'])) { |
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$input['payment_method_key'] = 0; |
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} |
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$validator->isNumeric($input["payment_method_key"], "Du skal angive en betalingsmetode"); |
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if (!isset($input['girocode'])) { |
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$input['girocode'] = ''; |
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} |
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if ($input["payment_method_key"] == 3) { |
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$validator->isString($input["girocode"], "Du skal udfylde girokode"); |
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} else { |
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$validator->isString($input["girocode"], "Ugyldig girokode", "", "allow_empty"); |
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} |
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if (!isset($input['checked_invoice'])) { |
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$input['checked_invoice'] = array(); |
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} |
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if (!is_array($input["checked_invoice"]) || count($input["checked_invoice"]) == 0) { |
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$this->error->set("Der er ikke valgt nogle fakturaer til rykkeren"); |
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} |
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if ($this->error->isError()) { |
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return(false); |
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} |
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$sql = "intranet_address_id = ".$this->kernel->intranet->address->get("address_id").", |
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number = ".$input["number"].", |
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contact_id = ".$contact_id.", |
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contact_address_id = ".$contact_address_id.", |
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contact_person_id = ".$input['contact_person_id'].", |
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description = \"".$input["description"]."\", |
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this_date = \"".$this_date->get()."\", |
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due_date = \"".$due_date->get()."\", |
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reminder_fee = ".$input["reminder_fee"].", |
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text = \"".$input["text"]."\", |
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send_as = \"".$input["send_as"]."\", |
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payment_method = ".$input["payment_method_key"].", |
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girocode = \"".$input["girocode"]."\", |
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date_changed = NOW()"; |
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// attention_to = \"".$input["attention_to"]."\", |
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if ($this->id) { |
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$this->db->query("UPDATE invoice_reminder SET ".$sql." WHERE id = ".$this->id); |
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$this->load(); |
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} else { |
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$this->db->query("INSERT INTO invoice_reminder SET ".$sql.", intranet_id = ".$this->kernel->intranet->get("id").", date_created = NOW(), user_id = ".$this->kernel->user->get("id")); |
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$this->id = $this->db->insertedId(); |
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$this->load(); |
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} |
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$this->loadItem(); |
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$this->item->clear(); |
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|
271
|
8 |
View Code Duplication |
if (isset($input["checked_invoice"]) && is_array($input["checked_invoice"])) { |
|
272
|
8 |
|
foreach ($input["checked_invoice"] as $invoice_id) { |
|
273
|
8 |
|
$this->loadItem(); |
|
274
|
8 |
|
$this->item->save(array("invoice_id" => $invoice_id)); |
|
275
|
8 |
|
} |
|
276
|
8 |
|
} |
|
277
|
|
|
|
|
278
|
8 |
View Code Duplication |
if (isset($input["checked_reminder"]) && is_array($input["checked_reminder"])) { |
|
279
|
|
|
foreach ($input["checked_reminder"] as $reminder_id) { |
|
280
|
|
|
$this->loadItem(); |
|
281
|
|
|
$this->item->save(array("reminder_id" => $reminder_id)); |
|
282
|
|
|
} |
|
283
|
|
|
} |
|
284
|
|
|
|
|
285
|
8 |
|
return true; |
|
286
|
|
|
} |
|
287
|
|
|
|
|
288
|
1 |
|
function delete() |
|
289
|
|
|
{ |
|
290
|
1 |
|
$this->db->query("UPDATE invoice_reminder SET active = 0 WHERE id = ".$this->id." AND intranet_id = ".$this->kernel->intranet->get("id")); |
|
291
|
1 |
|
$this->id = 0; |
|
292
|
1 |
|
$this->load(); |
|
293
|
1 |
|
return true; |
|
294
|
|
|
} |
|
295
|
|
|
|
|
296
|
|
|
/** |
|
297
|
|
|
* Sets status for the reminder |
|
298
|
|
|
* |
|
299
|
|
|
* @return true / false |
|
300
|
|
|
*/ |
|
301
|
3 |
|
function setStatus($status) |
|
302
|
|
|
{ |
|
303
|
|
|
|
|
304
|
3 |
View Code Duplication |
if (is_string($status)) { |
|
305
|
3 |
|
$status_id = array_search($status, $this->getStatusTypes()); |
|
306
|
3 |
|
if ($status_id === false) { |
|
307
|
|
|
throw new Exception("Reminder->setStatus(): Ugyldig status (streng)", FATAL); |
|
308
|
|
|
} |
|
309
|
3 |
|
} else { |
|
310
|
|
|
$status_id = intval($status); |
|
311
|
|
|
$status_types = $this->getStatusTypes(); |
|
312
|
|
|
if (isset($status_types[$status_id])) { |
|
313
|
|
|
$status = $status_types[$status]; |
|
314
|
|
|
} else { |
|
315
|
|
|
throw new Exception("Reminder->setStatus(): Ugyldig status (integer)"); |
|
316
|
|
|
} |
|
317
|
|
|
} |
|
318
|
|
|
|
|
319
|
3 |
|
if ($status_id <= $this->get("status_id")) { |
|
320
|
|
|
throw new Exception("Tried to set status the same or lower than it was before. Can be because of reload. In Reminder->setStatus"); |
|
321
|
|
|
} |
|
322
|
|
|
|
|
323
|
|
View Code Duplication |
switch ($status) { |
|
324
|
3 |
|
case "sent": |
|
325
|
3 |
|
$sql = "date_sent = NOW()"; |
|
326
|
3 |
|
break; |
|
327
|
|
|
|
|
328
|
|
|
case "executed": |
|
329
|
|
|
$sql = "date_executed = NOW()"; |
|
330
|
|
|
break; |
|
331
|
|
|
|
|
332
|
|
|
case "cancelled": |
|
333
|
|
|
$sql = "date_cancelled = NOW()"; |
|
334
|
|
|
break; |
|
335
|
|
|
|
|
336
|
|
|
default: |
|
337
|
|
|
throw new Exception("Dette kan ikke lade sig g�re! Reminder->setStatus()", FATAL); |
|
338
|
|
|
} |
|
339
|
|
|
|
|
340
|
3 |
|
$db = new Db_Sql; |
|
341
|
3 |
|
$db->query("UPDATE invoice_reminder SET status = ".$status_id.", ".$sql." WHERE id = " . $this->id . " AND intranet_id = " . $this->kernel->intranet->get('id')); |
|
342
|
3 |
|
$this->load(); |
|
343
|
3 |
|
return true; |
|
344
|
|
|
} |
|
345
|
|
|
|
|
346
|
|
|
function updateStatus() |
|
347
|
|
|
{ |
|
348
|
|
|
|
|
349
|
|
|
if ($this->get("arrears") == 0 && $this->get("status") == "sent") { |
|
350
|
|
|
$this->setStatus("executed"); |
|
351
|
|
|
} |
|
352
|
|
|
return true; |
|
353
|
|
|
} |
|
354
|
|
|
|
|
355
|
|
|
/** |
|
356
|
|
|
* returns DebtorAccount object |
|
357
|
|
|
* |
|
358
|
|
|
* @return object DebtorAccount |
|
359
|
|
|
*/ |
|
360
|
8 |
|
public function getDebtorAccount() |
|
361
|
|
|
{ |
|
362
|
8 |
|
require_once 'Intraface/modules/invoice/DebtorAccount.php'; |
|
363
|
8 |
|
return new DebtorAccount($this); |
|
364
|
|
|
} |
|
365
|
|
|
|
|
366
|
|
View Code Duplication |
function getList() |
|
|
|
|
|
|
367
|
|
|
{ |
|
368
|
|
|
$this->dbquery->setSorting("number DESC, this_date DESC"); |
|
369
|
|
|
$i = 0; |
|
370
|
|
|
|
|
371
|
|
|
if ($this->dbquery->checkFilter("contact_id")) { |
|
372
|
|
|
$this->dbquery->setCondition("contact_id = ".intval($this->dbquery->getFilter("contact_id"))); |
|
373
|
|
|
} |
|
374
|
|
|
|
|
375
|
|
|
if ($this->dbquery->checkFilter("invoice_id")) { |
|
376
|
|
|
$this->dbquery->setCondition("invoice_id = ".intval($this->dbquery->getFilter("invoice_id"))); |
|
377
|
|
|
} |
|
378
|
|
|
|
|
379
|
|
|
if ($this->dbquery->checkFilter("text")) { |
|
380
|
|
|
$this->dbquery->setCondition("(description LIKE \"%".$this->dbquery->getFilter("text")."%\" OR girocode = \"".$this->dbquery->getFilter("text")."\" OR number = \"".$this->dbquery->getFilter("text")."\")"); |
|
381
|
|
|
} |
|
382
|
|
|
|
|
383
|
|
|
if ($this->dbquery->checkFilter("from_date")) { |
|
384
|
|
|
$date = new Intraface_Date($this->dbquery->getFilter("from_date")); |
|
385
|
|
|
if ($date->convert2db()) { |
|
386
|
|
|
$this->dbquery->setCondition("this_date >= \"".$date->get()."\""); |
|
387
|
|
|
} else { |
|
388
|
|
|
$this->error->set("Fra dato er ikke gyldig"); |
|
389
|
|
|
} |
|
390
|
|
|
} |
|
391
|
|
|
|
|
392
|
|
|
// Poster med fakturadato før slutdato. |
|
393
|
|
|
if ($this->dbquery->checkFilter("to_date")) { |
|
394
|
|
|
$date = new Intraface_Date($this->dbquery->getFilter("to_date")); |
|
395
|
|
|
if ($date->convert2db()) { |
|
396
|
|
|
$this->dbquery->setCondition("this_date <= \"".$date->get()."\""); |
|
397
|
|
|
} else { |
|
398
|
|
|
$this->error->set("Til dato er ikke gyldig"); |
|
399
|
|
|
} |
|
400
|
|
|
} |
|
401
|
|
|
|
|
402
|
|
|
if ($this->dbquery->checkFilter("status")) { |
|
403
|
|
|
if ($this->dbquery->getFilter("status") == "-1") { |
|
|
|
|
|
|
404
|
|
|
// Beh�ves ikke, den tager alle. |
|
405
|
|
|
// $this->dbquery->setCondition("status >= 0"); |
|
|
|
|
|
|
406
|
|
|
} elseif ($this->dbquery->getFilter("status") == "-2") { |
|
407
|
|
|
// Not executed = åbne |
|
408
|
|
|
if ($this->dbquery->checkFilter("to_date")) { |
|
409
|
|
|
$date = new Intraface_Date($this->dbquery->getFilter("to_date")); |
|
410
|
|
|
if ($date->convert2db()) { |
|
411
|
|
|
// Poster der er executed eller cancelled efter dato, og sikring at executed stadig er det, da faktura kan s�ttes tilbage. |
|
412
|
|
|
$this->dbquery->setCondition("(date_executed >= \"".$date->get()."\" AND status = 2) OR (date_cancelled >= \"".$date->get()."\") OR status < 2"); |
|
413
|
|
|
} |
|
414
|
|
|
} else { |
|
415
|
|
|
// Hvis der ikke er nogen dato så tager vi alle dem som p� nuv�rende tidspunkt har status under |
|
416
|
|
|
$this->dbquery->setCondition("status < 2"); |
|
417
|
|
|
} |
|
418
|
|
|
} else { |
|
419
|
|
|
switch ($this->dbquery->getFilter("status")) { |
|
420
|
|
|
case "0": |
|
421
|
|
|
$to_date_field = "date_created"; |
|
422
|
|
|
break; |
|
423
|
|
|
|
|
424
|
|
|
case "1": |
|
425
|
|
|
$to_date_field = "date_sent"; |
|
426
|
|
|
break; |
|
427
|
|
|
|
|
428
|
|
|
case "2": |
|
429
|
|
|
$to_date_field = "date_executed"; |
|
430
|
|
|
break; |
|
431
|
|
|
|
|
432
|
|
|
case "3": |
|
433
|
|
|
$to_date_field = "data_caneled"; |
|
434
|
|
|
break; |
|
435
|
|
|
} |
|
436
|
|
|
|
|
437
|
|
|
if ($this->dbquery->checkFilter("to_date")) { |
|
438
|
|
|
$date = new Intraface_Date($this->dbquery->getFilter("to_date")); |
|
439
|
|
|
if ($date->convert2db()) { |
|
440
|
|
|
$this->dbquery->setCondition($to_date_field." <= \"".$date->get()."\""); |
|
|
|
|
|
|
441
|
|
|
} |
|
442
|
|
|
} else { |
|
443
|
|
|
// tager dem som på nuværende tidspunkt har den angivet status |
|
444
|
|
|
$this->dbquery->setCondition("status = ".intval($this->dbquery->getFilter("status"))); |
|
445
|
|
|
} |
|
446
|
|
|
} |
|
447
|
|
|
} |
|
448
|
|
|
|
|
449
|
|
|
$this->dbquery->setSorting("number DESC"); |
|
450
|
|
|
$db = $this->dbquery->getRecordset("id", "", false); |
|
451
|
|
|
|
|
452
|
|
|
$list = array(); |
|
453
|
|
|
while ($db->nextRecord()) { |
|
454
|
|
|
$reminder = new Reminder($this->kernel, $db->f("id")); |
|
455
|
|
|
$list[$i] = $reminder->get(); |
|
456
|
|
|
if (is_object($reminder->contact->address)) { |
|
457
|
|
|
$list[$i]['contact_id'] = $reminder->contact->get('id'); |
|
458
|
|
|
$list[$i]['name'] = $reminder->contact->address->get('name'); |
|
459
|
|
|
$list[$i]['address'] = $reminder->contact->address->get('address'); |
|
460
|
|
|
$list[$i]['postalcode'] = $reminder->contact->address->get('postcode'); |
|
461
|
|
|
$list[$i]['city'] = $reminder->contact->address->get('city'); |
|
462
|
|
|
} |
|
463
|
|
|
$i++; |
|
464
|
|
|
} |
|
465
|
|
|
return $list; |
|
466
|
|
|
} |
|
467
|
|
|
|
|
468
|
|
|
/** |
|
469
|
|
|
* Bruges ift. kontakter |
|
470
|
|
|
*/ |
|
471
|
|
View Code Duplication |
function any($contact_id) |
|
|
|
|
|
|
472
|
|
|
{ |
|
473
|
|
|
$contact_id = (int)$contact_id; |
|
474
|
|
|
if ($contact_id == 0) { |
|
475
|
|
|
return 0; |
|
476
|
|
|
} |
|
477
|
|
|
$db = new DB_Sql; |
|
478
|
|
|
$db->query("SELECT id |
|
479
|
|
|
FROM invoice_reminder WHERE intranet_id = ".$this->kernel->intranet->get("id")." AND active = 1 AND contact_id=" . $contact_id); |
|
480
|
|
|
return $db->numRows(); |
|
481
|
|
|
} |
|
482
|
|
|
|
|
483
|
|
|
function isFilledIn() |
|
484
|
|
|
{ |
|
485
|
|
|
$db = new DB_Sql; |
|
486
|
|
|
$db->query("SELECT id FROM invoice_reminder WHERE intranet_id = " . $this->kernel->intranet->get('id')); |
|
487
|
|
|
return $db->numRows(); |
|
488
|
|
|
} |
|
489
|
|
|
|
|
490
|
|
|
/** |
|
491
|
|
|
* Set the reminder as stated |
|
492
|
|
|
* |
|
493
|
|
|
* @param integer $voucher_id The voucher id |
|
494
|
|
|
* @param string $voucher_date Which date is it stated |
|
495
|
|
|
* |
|
496
|
|
|
* @return boolean |
|
497
|
|
|
*/ |
|
498
|
1 |
View Code Duplication |
public function setStated($voucher_id, $voucher_date) |
|
|
|
|
|
|
499
|
|
|
{ |
|
500
|
|
|
// FIXME - check on date |
|
501
|
1 |
|
$db = new DB_Sql; |
|
502
|
1 |
|
$db->query("UPDATE invoice_reminder SET date_stated = '" . $voucher_date . "', voucher_id = '".$voucher_id."' WHERE id = " . $this->id . " AND intranet_id = " . $this->kernel->intranet->get('id')); |
|
503
|
1 |
|
return true; |
|
504
|
|
|
} |
|
505
|
|
|
|
|
506
|
|
|
/** |
|
507
|
|
|
* Check whether reminder has been stated |
|
508
|
|
|
* |
|
509
|
|
|
* @return boolean |
|
510
|
|
|
*/ |
|
511
|
3 |
|
public function isStated() |
|
512
|
|
|
{ |
|
513
|
3 |
|
if ($this->get("date_stated") > '0000-00-00') { |
|
514
|
1 |
|
return true; |
|
515
|
|
|
} |
|
516
|
3 |
|
return false; |
|
517
|
|
|
} |
|
518
|
|
|
|
|
519
|
|
|
/** |
|
520
|
|
|
* returns whether there is something to state on the reminder |
|
521
|
|
|
* |
|
522
|
|
|
* @return boolean true or false |
|
523
|
|
|
*/ |
|
524
|
5 |
|
public function somethingToState() |
|
525
|
|
|
{ |
|
526
|
|
|
|
|
527
|
5 |
|
if ($this->get('total') == 0) { |
|
528
|
1 |
|
return false; |
|
529
|
|
|
} |
|
530
|
4 |
|
return true; |
|
531
|
|
|
} |
|
532
|
|
|
|
|
533
|
|
|
/** |
|
534
|
|
|
* Returns whether the reminder is ready for state |
|
535
|
|
|
* |
|
536
|
|
|
* @param object accounting year |
|
537
|
|
|
* @return boolean true or false |
|
538
|
|
|
*/ |
|
539
|
3 |
|
function readyForState($year) |
|
540
|
|
|
{ |
|
541
|
3 |
|
if ($this->isStated()) { |
|
542
|
1 |
|
$this->error->set('reminder is already stated'); |
|
543
|
1 |
|
return false; |
|
544
|
|
|
} |
|
545
|
|
|
|
|
546
|
3 |
|
if (!$this->somethingToState()) { |
|
547
|
|
|
$this->error->set('there is nothing to state on the reminder'); |
|
548
|
|
|
} |
|
549
|
|
|
|
|
550
|
3 |
View Code Duplication |
if ($this->get('status') != 'sent' && $this->get('status') != 'executed') { |
|
551
|
1 |
|
$this->error->set('the reminder should be sent of executed to be stated'); |
|
552
|
1 |
|
return false; |
|
553
|
|
|
} |
|
554
|
|
|
|
|
555
|
2 |
|
if (!$year->readyForState()) { |
|
556
|
|
|
$this->error->set('accounting year is not ready for state'); |
|
557
|
|
|
return false; |
|
558
|
|
|
} |
|
559
|
|
|
|
|
560
|
2 |
|
$debtor_account = new Account($year, $year->getSetting('debtor_account_id')); |
|
561
|
2 |
View Code Duplication |
if ($debtor_account->get('id') == 0 || $debtor_account->get('type') != 'balance, asset') { |
|
562
|
|
|
$this->error->set('invalid debtor account set in the accounting settings'); |
|
563
|
|
|
} |
|
564
|
|
|
|
|
565
|
2 |
|
if ($this->error->isError()) { |
|
566
|
|
|
return false; |
|
567
|
|
|
} |
|
568
|
2 |
|
return true; |
|
569
|
|
|
} |
|
570
|
|
|
|
|
571
|
|
|
/** |
|
572
|
|
|
* State reminder |
|
573
|
|
|
* |
|
574
|
|
|
* @param object year stating year |
|
575
|
|
|
* @param integer voucher_number |
|
576
|
|
|
* @param string voucher_date |
|
577
|
|
|
* @return boolean true or false |
|
578
|
|
|
*/ |
|
579
|
1 |
|
function state($year, $voucher_number, $voucher_date, $credit_account_number, $translation) |
|
580
|
|
|
{ |
|
581
|
1 |
|
if (!is_object($year)) { |
|
582
|
|
|
throw new Exception('First parameter to state needs to be a Year object!'); |
|
583
|
|
|
return false; |
|
|
|
|
|
|
584
|
|
|
} |
|
585
|
|
|
|
|
586
|
1 |
|
if (!is_object($translation)) { |
|
587
|
|
|
throw new Exception('5th parameter to state needs to be a translation object!'); |
|
588
|
|
|
return false; |
|
|
|
|
|
|
589
|
|
|
} |
|
590
|
|
|
|
|
591
|
1 |
|
$validator = new Intraface_Validator($this->error); |
|
592
|
1 |
|
if ($validator->isDate($voucher_date, "Ugyldig dato")) { |
|
593
|
1 |
|
$this_date = new Intraface_Date($voucher_date); |
|
594
|
1 |
|
$this_date->convert2db(); |
|
595
|
1 |
|
} |
|
596
|
|
|
|
|
597
|
1 |
|
$validator->isNumeric($voucher_number, 'invalid voucher number', 'greater_than_zero'); |
|
598
|
1 |
|
$validator->isNumeric($credit_account_number, 'invalid account number for stating reminder', 'greater_than_zero'); |
|
599
|
|
|
|
|
600
|
1 |
|
if ($this->error->isError()) { |
|
601
|
|
|
return false; |
|
602
|
|
|
} |
|
603
|
|
|
|
|
604
|
1 |
|
if (!$this->readyForState($year)) { |
|
605
|
|
|
$this->error->set('Reminder is not ready for state'); |
|
606
|
|
|
return false; |
|
607
|
|
|
} |
|
608
|
|
|
|
|
609
|
1 |
|
$text = $translation->get('reminder').' #'.$this->get('number'); |
|
610
|
|
|
|
|
611
|
1 |
|
require_once 'Intraface/modules/accounting/Voucher.php'; |
|
612
|
1 |
|
require_once 'Intraface/modules/accounting/Account.php'; |
|
613
|
1 |
|
$voucher = Voucher::factory($year, $voucher_number); |
|
|
|
|
|
|
614
|
1 |
|
$voucher->save(array( |
|
615
|
1 |
|
'voucher_number' => $voucher_number, |
|
616
|
1 |
|
'date' => $voucher_date, |
|
617
|
|
|
'text' => $text |
|
618
|
1 |
|
)); |
|
619
|
|
|
|
|
620
|
|
|
|
|
621
|
1 |
|
$credit_account = Account::factory($year, $credit_account_number); |
|
|
|
|
|
|
622
|
1 |
|
if ($credit_account->get('id') == 0 || $credit_account->get('type') != 'operating') { |
|
623
|
|
|
$this->error->set('invalid account for stating reminder'); |
|
624
|
|
|
} |
|
625
|
1 |
|
$credit_account_number = $credit_account->get('number'); |
|
626
|
|
|
|
|
627
|
1 |
|
$debet_account = new Account($year, $year->getSetting('debtor_account_id')); |
|
628
|
1 |
|
$debet_account_number = $debet_account->get('number'); |
|
629
|
|
|
|
|
630
|
1 |
|
$voucher = Voucher::factory($year, $voucher_number); |
|
|
|
|
|
|
631
|
1 |
|
$amount = $this->get('total'); |
|
632
|
|
|
|
|
633
|
|
|
|
|
634
|
|
|
$input_values = array( |
|
635
|
1 |
|
'voucher_number' => $voucher_number, |
|
636
|
1 |
|
'date' => $voucher_date, |
|
637
|
1 |
|
'amount' => number_format($amount, 2, ",", "."), |
|
638
|
1 |
|
'debet_account_number' => $debet_account_number, |
|
639
|
1 |
|
'credit_account_number' => $credit_account_number, |
|
640
|
|
|
'text' => $text |
|
641
|
1 |
|
); |
|
642
|
|
|
|
|
643
|
1 |
|
if (!$voucher->saveInDaybook($input_values, true)) { |
|
644
|
|
|
$this->error->merge($voucher->error->getMessage()); |
|
645
|
|
|
} |
|
646
|
|
|
|
|
647
|
1 |
|
require_once 'Intraface/modules/accounting/VoucherFile.php'; |
|
648
|
1 |
|
$voucher_file = new VoucherFile($voucher); |
|
649
|
1 |
View Code Duplication |
if (!$voucher_file->save(array('description' => $text, 'belong_to'=>'reminder','belong_to_id'=>$this->get('id')))) { |
|
650
|
|
|
$this->error->merge($voucher_file->error->getMessage()); |
|
651
|
|
|
$this->error->set('Filen blev ikke overflyttet'); |
|
652
|
|
|
} |
|
653
|
|
|
|
|
654
|
1 |
View Code Duplication |
if ($this->error->isError()) { |
|
655
|
|
|
$this->error->set('An error occured while stating the reminder. This can mean that parts of the reminder was not state correct. Please check the voucher.'); |
|
656
|
|
|
// I am not quite sure if the invoice should be set as stated, but it can give trouble to state it again, if some of it was stated... |
|
657
|
|
|
$this->setStated($voucher->get('id'), $this_date->get()); |
|
|
|
|
|
|
658
|
|
|
return false; |
|
659
|
|
|
} |
|
660
|
|
|
|
|
661
|
1 |
|
$this->setStated($voucher->get('id'), $this_date->get()); |
|
662
|
1 |
|
$this->load(); |
|
663
|
1 |
|
return true; |
|
664
|
|
|
} |
|
665
|
|
|
|
|
666
|
|
|
function pdf($type = 'stream', $filename = '') |
|
667
|
|
|
{ |
|
668
|
|
|
if ($this->get('id') == 0) { |
|
669
|
|
|
throw new Exception('Cannot create pdf from debtor without valid id'); |
|
670
|
|
|
} |
|
671
|
|
|
|
|
672
|
|
|
$translation = $this->kernel->getTranslation('debtor'); |
|
673
|
|
|
|
|
674
|
|
|
$filehandler = ''; |
|
675
|
|
|
|
|
676
|
|
View Code Duplication |
if ($this->kernel->intranet->get("pdf_header_file_id") != 0) { |
|
677
|
|
|
$filehandler = new FileHandler($this->kernel, $this->kernel->intranet->get("pdf_header_file_id")); |
|
678
|
|
|
} |
|
679
|
|
|
|
|
680
|
|
|
$report = new Intraface_modules_invoice_Pdf_Reminder($translation, $filehandler); |
|
681
|
|
|
$report->visit($this); |
|
682
|
|
|
return $report->output($type, $filename); |
|
683
|
|
|
} |
|
684
|
|
|
|
|
685
|
|
|
/** |
|
686
|
|
|
* returns possible status types |
|
687
|
|
|
* |
|
688
|
|
|
* @return array possible status types |
|
689
|
|
|
*/ |
|
690
|
8 |
|
private static function getStatusTypes() |
|
691
|
|
|
{ |
|
692
|
|
|
return array( |
|
693
|
8 |
|
0=>'created', |
|
694
|
8 |
|
1=>'sent', |
|
695
|
8 |
|
2=>'executed', |
|
696
|
|
|
3=>'cancelled' |
|
697
|
8 |
|
); |
|
698
|
|
|
} |
|
699
|
|
|
|
|
700
|
|
|
/** |
|
701
|
|
|
* returns possible payment methods |
|
702
|
|
|
* |
|
703
|
|
|
* @return array possible payment methods |
|
704
|
|
|
*/ |
|
705
|
8 |
|
private static function getPaymentMethods() |
|
706
|
|
|
{ |
|
707
|
|
|
return array( |
|
708
|
8 |
|
0=>'Ingen', |
|
709
|
8 |
|
1=>'Kontooverførsel', |
|
710
|
8 |
|
2=>'Girokort +01', |
|
711
|
|
|
3=>'Girokort +71' |
|
712
|
8 |
|
); |
|
713
|
|
|
} |
|
714
|
|
|
|
|
715
|
|
|
/** |
|
716
|
|
|
* Gets the payment information |
|
717
|
|
|
* |
|
718
|
|
|
* @return array |
|
719
|
|
|
*/ |
|
720
|
|
View Code Duplication |
function getPaymentInformation() |
|
|
|
|
|
|
721
|
|
|
{ |
|
722
|
|
|
$info = array('bank_name' => $this->kernel->setting->get("intranet", "bank_name"), |
|
723
|
|
|
'bank_reg_number' => $this->kernel->setting->get("intranet", "bank_reg_number"), |
|
724
|
|
|
'bank_account_number' => $this->kernel->setting->get("intranet", "bank_account_number"), |
|
725
|
|
|
'giro_account_number' => $this->kernel->setting->get("intranet", "giro_account_number") |
|
726
|
|
|
); |
|
727
|
|
|
|
|
728
|
|
|
return $info; |
|
729
|
|
|
} |
|
730
|
|
|
} |
|
731
|
|
|
|
intraface /
intraface.dk
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Duplicated code is one of the most pungent code smells. If you need to duplicate the same code in three or more different places, we strongly encourage you to look into extracting the code into a single class or operation.
You can also find more detailed suggestions in the “Code” section of your repository.