private function getSupplierValues()
{
$results = array();
foreach ($this->supplierService->getSuppliers($this->user) as $supplier) {
$results[$supplier->getId()] = $supplier->getName() . '-' . $supplier->getRegNo();
}
return $results;
}
public function ajaxGetSupplierAction()
{
if ($this->request->isPost() && $this->request->isXmlHttpRequest()) {
$supplier = $this->supplierService->getSupplierById($this->request->getPost()->supplierId);
if ($supplier) {
/* @var $supplier \Application\Entity\Supplier */
$result = array('deadlineDays' => $supplier->getDeadlineDays(), 'delayPercent' => $supplier->getDelayPercent());
return new JsonModel($result);
}
}
return $this->response;
}
public function saveInvoiceWithParams(Document $invoice = null, User $user, array $data, $type)
{
if (!$invoice) {
$company = $this->companyService->getCompanyByUser($user);
if (!$company) {
$this->companyService->setDefaultUserCompany($user);
$company = $this->companyService->getCompanyByUser($user);
}
if ($type == Document::TYPE_INVOICE) {
$invoice = new Invoice();
} elseif ($type == Document::TYPE_PURCHASE_INVOICE) {
$invoice = new Document\PurchaseInvoice();
} elseif ($type == Document::TYPE_CREDIT_INVOICE) {
$invoice = new Document\CreditInvoice();
}
$invoice->setCompany($company);
$invoice->setUser($user);
$invoice->setCreatedBy($user);
}
if (isset($data['customer']) && $data['customer'] > 0) {
$customer = $this->customerService->getCustomerById($data['customer']);
if ($customer) {
$invoice->setCustomer($customer);
}
}
if (isset($data['supplier']) && $data['supplier'] > 0) {
$supplier = $this->supplierService->getSupplierById($data['supplier']);
if ($supplier) {
$invoice->setSupplier($supplier);
}
}
if (isset($data['vat']) && $data['vat'] > 0) {
$vat = $this->settingsService->getVatById($data['vat']);
if ($vat) {
$invoice->setVat($vat);
}
}
if (isset($data['docDate'])) {
$docDate = \DateTime::createFromFormat('d.m.Y', $data['docDate']);
if (!$docDate) {
$docDate = new \DateTime();
}
$deadLine = clone $docDate;
$deadlineDays = isset($data['deadlineDays']) && $data['deadlineDays'] > 0 ? $data['deadlineDays'] : 0;
$deadLine = $deadLine->add(new \DateInterval('P' . $deadlineDays . 'D'));
$invoice->setDocumentDate($docDate);
$invoice->setPaymentDate($deadLine);
}
if (isset($data['deadlineDays'])) {
$invoice->setDeadlineDays($data['deadlineDays']);
}
if (isset($data['supplierDocNumber'])) {
$invoice->setSupplierDocumentNumber($data['supplierDocNumber']);
}
if (isset($data['amount'])) {
$invoice->setAmount($data['amount']);
}
if (isset($data['delayPercent'])) {
$invoice->setDelayPercent($data['delayPercent']);
}
if (isset($data['taxAmount'])) {
$invoice->setTaxAmount($data['taxAmount']);
}
if (isset($data['paymentType'])) {
$invoice->setPaymentType($data['paymentType']);
}
if (isset($data['amountTax'])) {
$invoice->setAmountTax($data['amountTax']);
}
if (isset($data['amountTax'])) {
$invoice->setAmountTax($data['amountTax']);
}
if (isset($data['comment'])) {
$invoice->setComment($data['comment']);
}
return $this->saveInvoiceRows($invoice, $data);
}
