function actionAjaxCreateVendorInvoice($id)
{
$model = $this->loadModel($id);
$quotationItem = LbVendorItem::model()->getVendorItems($id, LbVendorItem::LB_VENDOR_ITEM_TYPE_LINE, LbVendorItem::LB_QUERY_RETURN_TYPE_MODELS_ARRAY);
$quotationDiscount = LbVendorDiscount::model()->getVendorDiscounts($id, LbVendorDiscount::LB_VENDOR_ITEM_TYPE_DISCOUNT, LbVendorDiscount::LB_QUERY_RETURN_TYPE_MODELS_ARRAY);
$quotationTax = LbVendorTax::model()->getTaxByVendor($id, LbVendorTax::LB_VENDOR_ITEM_TYPE_TAX, LbVendorTax::LB_QUERY_RETURN_TYPE_MODELS_ARRAY);
$quotationTotal = LbVendorTotal::model()->getVendorTotal($model->lb_record_primary_key, LbVendorTotal::LB_VENDOR_ITEM_TYPE_TOTAL);
$invoiceModel = new LbVendorInvoice();
$invoice_number_int = LbVendorInvoice::model()->getVINextNum();
$invoiceModel->lb_vd_invoice_no = LbVendorInvoice::model()->formatVINextNumFormatted($invoice_number_int);
$invoiceModel->lb_vd_invoice_status = LbVendorInvoice::LB_VD_CODE_OPEN;
// invoice date
$invoiceModel->lb_vd_invoice_date = date('Y-m-d');
$invoiceModel->lb_vd_invoice_due_date = date('Y-m-d');
// invoice group
// $invoiceModel->lb_invoice_group = LbInvoice::LB_INVOICE_GROUP_INVOICE;
// invoice base64_decode
$invoiceModel->lb_vd_invoice_encode = LbVendorInvoice::model()->setBase64_decodePO();
// invoice note
$invoiceModel->lb_vd_invoice_notes = $model->lb_vendor_notes;
$invoiceModel->lb_vd_invoice_company_id = $model->lb_vendor_company_id;
$invoiceModel->lb_vd_invoice_company_address_id = $model->lb_vendor_company_address_id;
$invoiceModel->lb_vd_invoice_supplier_id = $model->lb_vendor_supplier_id;
$invoiceModel->lb_vd_invoice_supplier_address_id = $model->lb_vendor_supplier_address;
$invoiceModel->lb_vd_invoice_supplier_attention_id = $model->lb_vendor_supplier_attention_id;
$invoiceModel->lb_vendor_id = $model->lb_record_primary_key;
$invoiceModel->lb_vd_invoice_subject = $model->lb_vendor_subject;
$invoiceModel->lb_vd_invoice_category = $model->lb_vendor_category;
// invoice internal note
// $invoiceModel->lb_invoice_internal_note = $model->lb_quotation_internal_note;
if ($invoiceModel->insert()) {
// copy line item
foreach ($quotationItem as $q_item) {
$vendorItem = new LbVendorItem();
$vendorItem->lb_vendor_id = $id;
$vendorItem->lb_vendor_invoice_id = $invoiceModel->lb_record_primary_key;
$vendorItem->lb_vendor_type = LbVendorItem::LB_VENDOR_INVOICE_ITEM_TYPE_LINE;
$vendorItem->lb_vendor_item_quantity = $q_item->lb_vendor_item_quantity;
$vendorItem->lb_vendor_item_price = $q_item->lb_vendor_item_price;
$vendorItem->lb_vendor_item_amount = $q_item->lb_vendor_item_amount;
$vendorItem->lb_vendor_item_description = $q_item->lb_vendor_item_description;
$vendorItem->insert();
}
// copy tax item
foreach ($quotationTax as $q_tax) {
$taxInvoiceVendor = new LbVendorTax();
$taxInvoiceVendor->lb_vendor_invoice_id = $invoiceModel->lb_record_primary_key;
$taxInvoiceVendor->lb_vendor_id = $id;
$taxInvoiceVendor->lb_vendor_type = LbVendorTax::LB_VENDOR_INVOICE_ITEM_TYPE_TAX;
$taxInvoiceVendor->lb_vendor_tax_id = $q_tax->lb_vendor_tax_id;
$taxInvoiceVendor->lb_tax_name = $q_tax->lb_tax_name;
$taxInvoiceVendor->lb_vendor_tax_value = $q_tax->lb_vendor_tax_value;
$taxInvoiceVendor->lb_vendor_tax_total = $q_tax->lb_vendor_tax_total;
$taxInvoiceVendor->insert();
}
//
// // copy discount item
foreach ($quotationDiscount as $q_discount) {
$discountVendorInvoice = new LbVendorDiscount();
$discountVendorInvoice->lb_vendor_id = $id;
$discountVendorInvoice->lb_vendor_invoice_id = $invoiceModel->lb_record_primary_key;
$discountVendorInvoice->lb_vendor_description = $q_discount->lb_vendor_description;
$discountVendorInvoice->lb_vendor_value = $q_discount->lb_vendor_value;
$discountVendorInvoice->lb_vendor_type = LbVendorDiscount::LB_VENDOR_INVOICE_ITEM_TYPE_DISCOUNT;
$discountVendorInvoice->insert();
}
//
// // Copy Total
$vendorItem = new LbVendorTotal();
$vendorItem->lb_vendor_invoice_id = $invoiceModel->lb_record_primary_key;
$vendorItem->lb_vendor_id = $id;
$vendorItem->lb_vendor_type = LbVendorTotal::LB_VENDOR_INVOICE_TOTAL;
$vendorItem->lb_vendor_subtotal = $quotationTotal->lb_vendor_subtotal;
$vendorItem->lb_vendor_total_last_discount = $quotationTotal->lb_vendor_total_last_discount;
$vendorItem->lb_vendor_last_tax = $quotationTotal->lb_vendor_last_tax;
$vendorItem->lb_vendor_last_paid = $quotationTotal->lb_vendor_last_paid;
$vendorItem->lb_vendor_last_outstanding = $quotationTotal->lb_vendor_last_outstanding;
$vendorItem->insert();
// redirect Invoice
// $url_invoice = $model->customer ? LbInvoice::model()->getViewURL($model->customer->lb_customer_name,null,$invoiceModel->lb_record_primary_key) : LbInvoice::model()->getViewURL("No customer",null,$invoiceModel->lb_record_primary_key);
// $this->redirect($url_invoice);
}
}
public function addTotalVendor($record_id, $type)
{
$vendorItem = new LbVendorTotal();
if ($type == self::LB_VENDOR_ITEM_TYPE_TOTAL) {
$vendorItem->lb_vendor_id = $record_id;
$vendorItem->lb_vendor_invoice_id = 0;
}
if ($type == self::LB_VENDOR_INVOICE_TOTAL) {
$vendorItem->lb_vendor_invoice_id = $record_id;
$vendorItem->lb_vendor_id = 0;
}
$vendorItem->lb_vendor_type = $type;
$vendorItem->lb_vendor_subtotal = 0;
$vendorItem->lb_vendor_total_last_discount = 0;
$vendorItem->lb_vendor_last_tax = 0;
$vendorItem->lb_vendor_last_paid = 0;
$vendorItem->lb_vendor_last_outstanding = 0;
if ($vendorItem->insert()) {
return $vendorItem->lb_record_primary_key;
} else {
return false;
}
}