/**
* This action create a proforma invoice and link with respective budgets and requisition entries
*
* @author Erick Guevara Martinez
*/
public function createAction()
{
$proformaParams["proforma_invoice_number"] = $this->getRequest()->getParam("proforma_invoice_number", "");
$proformaParams["date"] = $this->getRequest()->getParam("required_date", "");
$proformaParams["delivery_estimate_date"] = $this->getRequest()->getParam("required_date", "");
$proformaParams["id_forwarder"] = $this->getRequest()->getParam("id_forwarder", "");
$proformaParams["id_supplier"] = $this->getRequest()->getParam("id_supplier", "");
$proformaParams["id_port_custom"] = $this->getRequest()->getParam("id_port_custom", "");
$proformaParams["id_courtyard"] = $this->getRequest()->getParam("id_courtyard", "");
$proformaParams["idCurrencyPI"] = $this->getRequest()->getParam("idCurrencyPI", "");
$supplier = SapSupplierQuery::create()->findByPKOrThrow($proformaParams["id_supplier"], $this->i18n->_("The Supplier with id {$proformaParams["id_supplier"]} does not exist"));
$date = \Zend_Date::now();
$accessRole = $this->getUser()->getAccessRole();
$proformaInvoice = ProformaInvoiceFactory::createFromArray(array("id_proforma_invoice" => 0, "folio" => $proformaParams["proforma_invoice_number"], "groupnum" => $supplier->getGroupnum(), "id_courtyard" => $proformaParams["id_courtyard"], "id_currency" => $proformaParams["idCurrencyPI"], "id_supplier" => $proformaParams["id_supplier"], "date" => $proformaParams["date"], "delivery_estimate_date" => $proformaParams["delivery_estimate_date"], "creation_date" => $date->get("yyyy-MM-dd"), "status" => ProformaInvoice::$Status["New"]));
$proformaInvoiceEntries = new ProformaInvoiceEntryCollection();
$proformaEntriesParams["parentKeys"] = $this->getRequest()->getParam("parentKeys", "");
$proformaEntriesParams["warehouse_store"] = $this->getRequest()->getParam("warehouse_store", WarehouseStore::$defaultWarehouseStore);
$arrayRequisitionEntries = array();
$lineCount = 0;
foreach ($proformaEntriesParams["parentKeys"] as $parentKey) {
foreach ($parentKey["products"] as $key => $product) {
$proformaInvoiceEntry = ProformaInvoiceEntryFactory::createFromArray(array("id_proforma_invoice_entry" => 0, "line" => $lineCount, "vis_order" => $lineCount, "id_product" => $product["product"], "id_warehouse_store" => $proformaEntriesParams["warehouse_store"], "lead_time" => $parentKey["lead_time"], "quantity" => $product["Quantity"], "status" => ProformaInvoiceEntry::$Status["New"], "price" => $parentKey["price"], "currency" => $proformaParams["idCurrencyPI"], "tax_code" => "W0", "requisition_ids" => implode('-', $product['entries'])));
$proformaInvoiceEntries->append($proformaInvoiceEntry);
$lineCount++;
$arrayRequisitionEntries = array_merge($arrayRequisitionEntries, $product["entries"]);
}
}
$sapConnectionClient = new SAPConnectorClient();
$result = $sapConnectionClient->purchaseQuotation($proformaInvoice, $proformaInvoiceEntries);
if ($result->purchaseQuotationResult->code == 200) {
try {
$this->getFileCatalog()->beginTransaction();
$proformaInvoice->setIdProformaInvoice($result->purchaseQuotationResult->id);
while ($proformaInvoiceEntry = $proformaInvoiceEntries->read()) {
$proformaInvoiceEntry->setIdProformaInvoice($result->purchaseQuotationResult->id);
$this->newEntryLogForCreate($proformaInvoiceEntry);
}
$fileUploader = new FileUploader("proforma_invoice_file");
$filePath = "files/proformas/" . $result->purchaseQuotationResult->id;
$uploadPath = 'public/' . $filePath;
$fileUploader->saveFile($uploadPath, false);
// Create the file record in database
$file = new File();
$file->setType(File::$typeFile["typeFile"])->setContent($filePath . $fileUploader->getFileName());
$this->getFileCatalog()->create($file);
$proformaInvoiceFile = ProformaInvoiceFileFactory::createFromArray(array(ProformaInvoiceFile::ID_FILE => $file->getIdFile(), ProformaInvoiceFile::ID_PROFORMA_INVOICE => $result->purchaseQuotationResult->id, ProformaInvoiceFile::TYPE => ProformaInvoiceFile::$Types["PINew"]));
$this->getProformaInvoiceFileCatalog()->create($proformaInvoiceFile);
// Create Payment terms by Proforma invoice Line
// Se consultan las entries debido a que hasta el momento no tenian id
$proformaInvoiceEntries = ProformaInvoiceEntryQuery::create()->whereAdd(ProformaInvoiceEntry::ID_PROFORMA_INVOICE, $result->purchaseQuotationResult->id)->find();
//die("<pre>".print_r($proformaInvoiceEntries, true));
$events = EventQuery::create()->addColumns(array("Event2PaymentTerm.*", "Event.*"))->innerJoinPaymentTerm()->whereAdd("Event2PaymentTerm." . PaymentTerm::ID_PAYMENT_TERM, $supplier->getIdPaymentTerm(), BaseQuery::EQUAL)->fetchAll();
foreach ($events as $event) {
$proformaInvoiceEntries->rewind();
while ($proformaInvoiceEntries->valid()) {
$proformaInvoiceEntry = $proformaInvoiceEntries->read();
$proformaInvoicePaymentTerm = ProformaInvoicePaymentTermFactory::createFromArray(array(ProformaInvoicePaymentTerm::ID_PROFORMA_INVOICE => $proformaInvoiceEntry->getIdProformaInvoice(), ProformaInvoicePaymentTerm::ID_PROFORMA_INVOICE_ENTRY => $proformaInvoiceEntry->getIdProformaInvoiceEntry(), ProformaInvoicePaymentTerm::ID_EVENT => $event["id_event"], ProformaInvoicePaymentTerm::LINE => $proformaInvoiceEntry->getVisOrder(), ProformaInvoicePaymentTerm::PIECES => $proformaInvoiceEntry->getQuantity(), ProformaInvoicePaymentTerm::PAYMENT => $proformaInvoiceEntry->getTotalImport() * $event["percent"] / 100, ProformaInvoicePaymentTerm::CURRENCY => $proformaInvoiceEntry->getCurrency(), ProformaInvoicePaymentTerm::STATUS => ProformaInvoicePaymentTerm::$Status["Active"]));
$this->getProformaInvoicePaymentTermCatalog()->create($proformaInvoicePaymentTerm);
}
}
// Close requisition entries and requisition
$requisitionEntries = RequisitionEntryQuery::create()->whereAdd(RequisitionEntry::ID_REQUISITION_ENTRY, $arrayRequisitionEntries, RequisitionEntryQuery::IN)->find();
$requisitions = RequisitionQuery::create()->whereAdd(Requisition::ID_REQUISITION, $requisitionEntries->getDistinctRequisitions(), RequisitionQuery::IN)->find();
while ($requisitionEntries->valid()) {
$requisitionEntry = $requisitionEntries->read();
$requisitionEntry->setStatus(RequisitionEntry::$Status["Closed"]);
$this->getRequisitionEntryCatalog()->update($requisitionEntry);
$requisition = $requisitions->getByPK($requisitionEntry->getIdRequisition());
$requisitionEntriesByRequisition = RequisitionEntryQuery::create()->whereAdd(RequisitionEntry::ID_REQUISITION, $requisition->getIdRequisition(), RequisitionEntryQuery::EQUAL)->whereAdd(RequisitionEntry::ID_REQUISITION_ENTRY, $requisitionEntry->getIdRequisitionEntry(), RequisitionEntryQuery::NOT_EQUAL)->find();
if ($requisitionEntriesByRequisition->checkClosed()) {
$requisition->setStatus(Requisition::$Status["Closed"]);
$this->getRequisitionCatalog()->update($requisition);
}
}
$keyMotherSupplierBudgets = KeyMotherSupplierBudgetQuery::create()->innerJoinRequisitionEntry()->whereAdd("RequisitionEntry." . RequisitionEntry::ID_REQUISITION_ENTRY, $requisitionEntries->getPrimaryKeys(), KeyMotherSupplierBudgetQuery::IN)->find();
while ($keyMotherSupplierBudgets->valid()) {
$budget = $keyMotherSupplierBudgets->read();
$budget->setStatus(KeyMotherSupplierBudget::$Status["Inactive"]);
$this->getKeyMotherSupplierBudgetCatalog()->update($budget);
}
$this->newLogForCreate($proformaInvoice, $proformaInvoiceEntries);
$this->getFileCatalog()->commit();
$this->setFlash('ok', $this->i18n->_("The Proforma Invoice was created with id {$result->purchaseQuotationResult->id}."));
} catch (Exception $e) {
$this->getFileCatalog()->rollBack();
$this->setFlash('error', $this->i18n->_($e->getMessage()));
}
} else {
$this->setFlash('error', $result->purchaseQuotationResult->code . " - " . $result->purchaseQuotationResult->message);
}
$this->_redirect('proforma-invoice/list');
}
/**
* This action autorize a budget selected and deactive another budgets of the same key mother
*
* @todo crear log de autorizacion
* @author Erick Guevara Martínez
*/
public function autorizeBudgetAction()
{
$idBudget = $this->getRequest()->getParam("id");
if (!$idBudget) {
echo '<pre>';
print_r($this->getRequest()->getParams());
die;
$this->setFlash('error', $this->i18n->_('The budget is empty'));
$this->_redirect('requisition/entries');
}
// Get the budget To will autorize
$budgetToAutorize = KeyMotherSupplierBudgetQuery::create()->findByPKOrThrow($idBudget, $this->i18n->_("The Budget with id {$idBudget} does not exist."));
// Get another butgets of the same key mother to remove then
$budgetsToRemove = KeyMotherSupplierBudgetQuery::create()->whereAdd(KeyMotherSupplierBudget::KEY_MOTHER, $budgetToAutorize->getKeyMother(), BaseQuery::EQUAL)->whereAdd(KeyMotherSupplierBudget::ID_KEY_MOTHER_SUPPLIER_BUDGET, $budgetToAutorize->getIdKeyMotherSupplierBudget(), BaseQuery::NOT_EQUAL)->actives()->find();
// Search the requisition entries linked to the budget to will autorize
$requisitionEntries = RequisitionEntryQuery::create()->innerJoinKeyMotherSupplierBudget()->whereAdd("KeyMotherSupplierBudget." . KeyMotherSupplierBudget::ID_KEY_MOTHER_SUPPLIER_BUDGET, $budgetToAutorize->getIdKeyMotherSupplierBudget())->find();
try {
$now = new \Zend_Date();
$this->getKeyMotherSupplierBudgetCatalog()->beginTransaction();
// Autorize the selected budget
$budgetToAutorize->setIsAutorized(KeyMotherSupplierBudget::$Autorized["True"]);
$budgetToAutorize->setAutorizedDate($now->get('yyyy-MM-dd'));
$this->getKeyMotherSupplierBudgetCatalog()->update($budgetToAutorize);
// Deactive all another budgets of the same key mother
while ($budgetsToRemove->valid()) {
$budget = $budgetsToRemove->read();
$budget->setStatus(KeyMotherSupplierBudget::$Status["Inactive"]);
$this->getKeyMotherSupplierBudgetCatalog()->update($budget);
// Unlink all entries of the inactive budget
$this->getKeyMotherSupplierBudgetCatalog()->unlinkAllRequisitionEntry($budget->getIdKeyMotherSupplierBudget());
}
// Change all linked requisition entries to PI requested status
while ($requisitionEntries->valid()) {
$requisitionEntry = $requisitionEntries->read();
$requisitionEntry->setStatus(RequisitionEntry::$Status["PI Requested"]);
$this->getRequisitionEntryCatalog()->update($requisitionEntry);
}
$this->getKeyMotherSupplierBudgetCatalog()->commit();
$this->setFlash('ok', "The supplier has been autorized");
} catch (Exception $e) {
$this->setFlash('error', $e->getMessage());
$this->getKeyMotherSupplierBudgetCatalog()->rollBack();
}
$this->_redirect("requisition/entries");
}
