function actionAjaxSavePayment()
{
$model = new LbPayment();
if (isset($_POST['LbPayment'])) {
$payment_arr = $_POST['LbPayment'];
$payment_arr = $_POST['LbPayment'];
$model->lb_payment_no = LbPayment::model()->FormatPaymentNo(LbPayment::model()->getPaymentNextNum());
$model->lb_payment_customer_id = $_POST['customer_id'];
$model->lb_payment_method = $payment_arr['lb_payment_method'];
$model->lb_payment_date = $payment_arr['lb_payment_date'];
//$model->lb_payment_notes=$payment_arr['lb_payment_notes'];
$model->lb_payment_total = $_POST['total_payment'];
//$model->lb_invoice_id = $_POST[]
if ($model->save()) {
//LbPayment::model()->setPaymentNextNum();
// save payment item
$count_payment = count($_POST['payment_check']);
$payment_invoice = $_POST['payment_check'];
$payment_note = $_POST['payment_note'];
$payment_item_amount = $_POST['payment'];
for ($i = 0; $i < $count_payment; $i++) {
if ($payment_item_amount[$i] > 0) {
$paymentItemModel = new LbPaymentItem();
$paymentItemModel->lb_payment_id = $model->lb_record_primary_key;
$paymentItemModel->lb_invoice_id = $payment_invoice[$i];
$paymentItemModel->lb_payment_item_note = $payment_note[$i];
$paymentItemModel->lb_payment_item_amount = $payment_item_amount[$i];
if ($paymentItemModel->save()) {
$invoice_total = LbInvoiceTotal::model()->getInvoiceTotal($paymentItemModel->lb_invoice_id);
if ($invoice_total) {
$invoice_total->calculateInvoicetotalPaid($paymentItemModel->lb_invoice_id);
$total_outstanding = $invoice_total->calculateInvoiceTotalOutstanding();
if (isset($total_outstanding)) {
//Update Status
LbInvoice::model()->InvoiceUpdateStatus($payment_invoice[$i]);
}
}
echo '{"status":"success"}';
} else {
echo '{"status":"fail"}';
}
}
}
}
}
}
public function getInvoiceById($invoice_id = false)
{
$criteria = new CDbCriteria();
if ($invoice_id) {
$criteria->compare('lb_invoice_id', $invoice_id);
}
return LbInvoiceTotal::model()->find($criteria);
}
</tfoot>
<?php
} else {
$customer_arr = LbCustomer::model()->getCompanies($sort = 'lb_customer_name ASC', LbCustomer::LB_QUERY_RETURN_TYPE_MODELS_ARRAY);
$invoiceValue = 0;
$gst = 0;
foreach ($customer_arr as $customer) {
?>
<tbody>
<?php
$a = LbInvoice::model()->getInvoiceMonth($customer['lb_record_primary_key'], $date_from, $date_to);
foreach ($a as $data) {
$customer_id = false;
$invoice_information = LbInvoiceTotal::model()->getInvoiceById($data->lb_record_primary_key);
$invoiceTax = LbInvoiceItem::model()->getInvoiceTaxById($data->lb_record_primary_key, "TAX");
$invoiceValue = $invoiceValue + $invoice_information->lb_invoice_total_after_discounts;
echo '<tr>';
echo '<td>' . $data->lb_invoice_no . '</td>';
echo '<td>' . $data->lb_invoice_date . '</td>';
echo '<td>';
if ($data->lb_invoice_customer_id) {
$customer_id = $data->lb_invoice_customer_id;
echo LbCustomer::model()->customerInformation($customer_id)->attributes['lb_customer_name'];
}
echo '</td>';
echo '<td>$' . $invoice_information->lb_invoice_total_after_discounts . '</td>';
echo '<td>';
$totalTax = 0;
if ($invoiceTax) {
border-top: none; border-left: none; border-right: none; box-shadow: none;",
"id"=>"payment_{$data->lb_record_primary_key}",
"disabled"=>"disabled",
))', 'htmlOptions' => array('style' => 'width: 130px;text-align: right; '), 'headerHtmlOptions' => array('class' => 'lb-grid-header')), array('header' => Yii::t('lang', 'Notes'), 'type' => 'raw', 'value' => 'CHtml::textArea("payment_note[]","",array(
"style"=>"width: 250px; border-top: none; border-left: none; border-right: none; box-shadow: none;",
"id"=>"payment_note_{$data->lb_record_primary_key}",
))', 'htmlOptions' => array('style' => 'width: 100px; '), 'headerHtmlOptions' => array('class' => 'lb-grid-header')))));
?>
<?php
if (count($invoice->data)) {
?>
<div style="width:100%;overflow:hidden;margin-bottom: 50px;text-align: right;font-weight: bold;">
<div style="float:left;width:245px;">Total:</div>
<div style="float:left;width:167px;" id="total_payment_amount"><?php
echo LbInvoiceTotal::model()->getTotalInvoiceByCustomer($customer_id);
?>
</div>
<div style="float:left;width:189px;" id="div_total_payment">
<?php
echo CHtml::textField('total_payment', '0.00', array('id' => 'total_payment', "style" => "width: 110px;text-align: right; padding-right: 0px; border-top: none;\n border-left: none; border-right: none; box-shadow: none;font-weight: bold;", "disabled" => "disabled"));
?>
</div>
</div>
<?php
}
?>
<script>
function TotalPaymentAmount(){
var total_payment = 0;
//var format_total_payment_amount =0;
/**
* calculate tax total,
* return total, but doesn't save to the database
*
* @return int invoice tax total
*
*/
public function calculateTaxTotal()
{
// get invoice total after discount
$invoiceTotal = LbInvoiceTotal::model()->getInvoiceTotal($this->lb_invoice_id);
if ($invoiceTotal) {
$invoice_total_after_discounts = $invoiceTotal->lb_invoice_total_after_discounts;
// tax is based on this total after discounts;
$item_total = round(floatval($this->lb_invoice_item_quantity), 2) * round(floatval($this->lb_invoice_item_value) / 100, 2) * $invoice_total_after_discounts;
$this->lb_invoice_item_total = $item_total;
}
return $this->lb_invoice_item_total;
}
<?php
/* @var $this LbInvoiceController */
/* @var $model LbInvoice */
/* @var $ownCompany LbCustomer */
$currency_name = LbGenera::model()->getGeneraSubscription()->lb_genera_currency_symbol;
$thousand = LbGenera::model()->getGeneraSubscription()->lb_thousand_separator;
$decimal = LbGenera::model()->getGeneraSubscription()->lb_decimal_symbol;
$strnum = new LbInvoiceTotal();
// Subtotal Invoice
$invoice_subtotal_arr = LbInvoiceTotal::model()->getInvoiceTotal($model->lb_record_primary_key);
// Discount Invoice
$invoice_discount_arr = LbInvoiceItem::model()->getInvoiceDiscounts($model->lb_record_primary_key, 'ModelArray');
$invoice_discount = "";
foreach ($invoice_discount_arr as $invoice_discount_row) {
$invoice_discount .= '<tr><td>' . $invoice_discount_row['lb_invoice_item_description'] . ":" . '</td>
<td>' . $currency_name . $strnum->adddotstring($invoice_discount_row['lb_invoice_item_total'], $thousand, $decimal) . '</td>
</tr>';
}
//End Discount
// Tax Invoice
$invoice_tax_arr = LbInvoiceItem::model()->getInvoiceTaxes($model->lb_record_primary_key, 'ModelArray');
$invoice_tax = "";
foreach ($invoice_tax_arr as $invoice_tax_row) {
$tax_arr = LbTax::model()->find('lb_record_primary_key=' . $invoice_tax_row['lb_invoice_item_description']);
if ($tax_arr['lb_tax_value'] != null && $tax_arr['lb_tax_name'] != null) {
$tax_name = 'Tax';
if ($tax_arr['lb_tax_name'] != "") {
$tax_name = $tax_arr['lb_tax_name'];
}
$invoice_tax .= '<tr>
$customer_id = false;
$invoice_information = LbInvoiceTotal::model()->getInvoiceById($data->lb_record_primary_key);
$invoiceTax = LbInvoiceItem::model()->getInvoiceTaxById($data->lb_record_primary_key, "TAX");
$PDFGst .= '<tr>';
$PDFGst .= '<td>' . $data->lb_invoice_date . '</td>';
$PDFGst .= '<td>' . $data->lb_invoice_no . '</td>';
$PDFGst .= '<td>';
if ($data->lb_invoice_customer_id) {
$customer_id = $data->lb_invoice_customer_id;
$PDFGst .= LbCustomer::model()->customerInformation($customer_id)->attributes['lb_customer_name'];
}
$PDFGst .= '</td>';
$invoiceValue = $invoiceValue + $invoice_information->lb_invoice_total_after_taxes;
$PDFGst .= '<td>$' . $invoice_information->lb_invoice_total_after_taxes . '</td>';
$PDFGst .= '<td>';
$totalPaid = LbInvoiceTotal::model()->find('lb_invoice_id=' . intval($data->lb_record_primary_key));
$AllPaid = $AllPaid + $totalPaid->lb_invoice_total_paid;
$PDFGst .= $totalPaid->lb_invoice_total_paid;
$PDFGst .= '</td>';
$PDFGst .= '<td>';
$PDFGst .= $totalPaid->lb_invoice_total_paid;
$PDFGst .= '</td>';
$invoiceDue = $invoiceDue + $totalPaid->lb_invoice_total_outstanding;
$PDFGst .= '<td>$' . $totalPaid->lb_invoice_total_outstanding . '</td>';
$PDFGst .= '</tr>';
}
}
$PDFGst .= '</tbody>';
$PDFGst .= '<tfoot><tr>
<td colspan="3"><b>Sub Total</b></td>
<td align="right" style="border-top:1px solid #000">
public function totalInvoiceOutstanding($status, $year = false)
{
$data = $this->getInvoiceByStatusAndYear($status, $year);
$totalAmount = 0;
foreach ($data as $value) {
$totalModel = LbInvoiceTotal::model()->find('lb_invoice_id=' . intval($value['lb_record_primary_key']));
if (count($totalModel) > 0) {
$totalAmount += $totalModel->lb_invoice_total_outstanding;
}
}
return $totalAmount;
}
function actionajaxDeletePayment()
{
if (isset($_GET['id'])) {
$payment_item_id = $_GET['id'];
}
//delete payment item
$payment = LbPaymentItem::model()->deleteByPk($payment_item_id);
$invoice_id = $_GET['invoice_id'];
$invoiceTotal = LbInvoiceTotal::model()->getInvoiceTotal($invoice_id);
$taxRecord['paid'] = $invoiceTotal->calculateInvoicetotalPaid($invoice_id);
$taxRecord['outstanding'] = $invoiceTotal->calculateInvoiceTotalOutstanding();
if ($invoiceTotal->calculateInvoiceTotalOutstanding() <= 0) {
$taxRecord['status'] = 'I_PAID';
} else {
$taxRecord['status'] = 'Open';
}
//update invoice total
// if($payment->delete())
// echo 'success';
LBApplication::renderPlain($this, array('content' => CJSON::encode($taxRecord)));
}
$invoice_arr = LbInvoice::model()->getInvoiceByCustomerDate($data->lb_record_primary_key, $date_from);
//$payment = $invoice_arr->customerAddress;
$customer_name = $data->lb_customer_name;
// echo $customer_name.'<br>';
$total = 0;
$i = count($invoice_arr);
$j = 0;
$total1 = 0;
$total2 = 0;
$total3 = 0;
$total4 = 0;
foreach ($invoice_arr as $data_invocie) {
$j++;
?>
<?php
$invoice_total = LbInvoiceTotal::model()->find('lb_invoice_id=' . intval($data_invocie->lb_record_primary_key));
$lb_invoice = LbInvoice::model()->find('lb_record_primary_key=' . intval($data_invocie->lb_record_primary_key));
$total = $invoice_total->getTotalInvoiceByCustomer($data->lb_record_primary_key);
if ($total > 0) {
if ($Time_Range_search == 0) {
$PDFAging .= '<tbody>
<tr>';
$PDFAging .= '<td >' . $data_invocie->lb_invoice_no . '</td>
<td style="text-align: left;">' . $lb_invoice->lb_invoice_date . '</td>
<td style="text-align: left;">';
$dateNumber = dateNumber($currentDate, $lb_invoice->lb_invoice_date);
if ($dateNumber >= 0 && $dateNumber <= 30) {
$PDFAging .= '$' . $invoice_total->lb_invoice_total_outstanding;
$total1 = $total1 + $invoice_total->lb_invoice_total_outstanding;
// echo $lb_invoice->lb_invoice_date;
} else {
public function getTotalInvoiceByMonth($year = false, $month = false)
{
$status = '("' . LbInvoice::LB_INVOICE_STATUS_CODE_OPEN . '","' . LbInvoice::LB_INVOICE_STATUS_CODE_OVERDUE . '")';
$model = LbInvoice::model()->findAll('YEAR(lb_invoice_date) = ' . $year . ' AND MONTH(lb_invoice_date) =' . $month . ' AND lb_invoice_status_code IN ' . $status . '');
$total = 0;
foreach ($model as $value) {
$totalArr = LbInvoiceTotal::model()->find('lb_invoice_id = ' . $value->lb_record_primary_key);
$total += $totalArr->lb_invoice_total_outstanding;
}
return $total;
}
public function getContractIdArrayOutstanding()
{
$criteria = new CDbCriteria();
$dataProvider = LbContracts::model()->getFullRecordsDataProvider();
$contract_id_arr = array();
foreach ($dataProvider->data as $data) {
$TotalAmountInvoice = LbInvoiceTotal::model()->getTotalAmountInvoiceByContract($data->lb_record_primary_key);
if ($data->lb_contract_amount > $TotalAmountInvoice) {
$contract_id_arr[] = $data->lb_record_primary_key;
}
}
return $contract_id_arr;
}
function tableSearch($customer_id_statements = false, $attention_statement = false, $address_option = false, $status = false, $date_from = false, $date_to = false)
{
$outstanding = 0;
$paid = 0;
$tax = 0;
global $valuePaid;
global $valueAmount;
global $valueDue;
$StatementSearch = LbInvoice::model()->getInvoiceStatement($customer_id_statements, $_POST['attention_statement'], $address_option, $status, $date_from, $date_to);
// $addName = LbCustomerAddress::model()->find('lb_record_primary_key='.$address_option);
// echo '<span style="font-size: 16px;"><b>Address: </b>'.$addName->lb_customer_address_line_1.'</span><br />';
if (count($StatementSearch) > 0) {
if (isset($address_option)) {
$addName = LbCustomerAddress::model()->find('lb_record_primary_key=' . $address_option);
}
echo '<span style="font-size: 16px;"><b>Address: </b>' . $addName->lb_customer_address_line_1 . '</span><br />';
echo '
<table border="0" width="100%" class="items table table-bordered">
<thead>
<tr>
<th width="250" class="lb-grid-header">' . Yii::t('lang', 'Date') . '</th>
<th width="150" class="lb-grid-header">' . Yii::t('lang', 'Invoice Number') . '</th>
<th width="150" class="lb-grid-header">' . Yii::t('lang', 'Amount') . '</th>
<th width="150" class="lb-grid-header">' . Yii::t('lang', 'Payments') . '</th>
<th width="150" class="lb-grid-header">' . Yii::t('lang', 'Due') . '</th>
</tr>
</thead>
<tbody>';
foreach ($StatementSearch as $data) {
$getInvoiceById = LbInvoiceTotal::model()->getInvoiceById($data['lb_record_primary_key']);
$addArr = LbInvoice::model()->findAll('lb_invoice_customer_address_id=' . $data['lb_invoice_customer_address_id']);
$outstanding = $outstanding + $getInvoiceById['lb_invoice_total_outstanding'];
$paid = $paid + $getInvoiceById['lb_invoice_total_paid'];
$tax = $tax + $getInvoiceById['lb_invoice_total_after_taxes'];
echo '<tr>';
echo '<td>' . $data['lb_invoice_date'] . '</td>';
echo '<td>' . $data['lb_invoice_no'] . '</td>';
echo '<td>' . $getInvoiceById['lb_invoice_total_after_taxes'] . '</td>';
echo '<td>' . $getInvoiceById['lb_invoice_total_paid'] . '</td>';
echo '<td>' . $getInvoiceById['lb_invoice_total_outstanding'] . '</td>';
echo '</tr>';
$valuePaid = $valuePaid + $getInvoiceById['lb_invoice_total_paid'];
$valueAmount = $valueAmount + $getInvoiceById['lb_invoice_total_after_taxes'];
$valueDue = $valueDue + $getInvoiceById['lb_invoice_total_outstanding'];
}
echo '</tbody>' . '<tfoot>';
echo '<tr>';
echo '<td></td>';
echo '<td></td>';
echo '<td style="border-top:1px solid #000" ><b>$' . number_format($tax, 2) . '</b></td>';
echo '<td style="border-top:1px solid #000"><b>$' . number_format($paid, 2) . '<b></td>';
echo '<td style="border-top:1px solid #000"><b>$' . number_format($outstanding, 2) . '</b></td>';
echo '</tr>' . '</tfoot>' . '</table>';
}
}
public function actionRenew($id)
{
$contractModel = LbContracts::model()->findByPk($id);
$documentModel = new LbContractDocument();
$paymentModel = new LbPayment();
// Uncomment the following line if AJAX validation is needed
// $this->performAjaxValidation($model);
if (isset($_POST['LbContracts'])) {
$LbContracts = $_POST['LbContracts'];
$model = new LbContracts();
$model->attributes = $_POST['LbContracts'];
$model->lb_customer_id = $contractModel->lb_customer_id;
$model->lb_address_id = $contractModel->lb_address_id;
$model->lb_contact_id = $contractModel->lb_contact_id;
$model->lb_contract_type = $contractModel->lb_contract_type;
$model->lb_contract_status = LbContracts::LB_CONTRACT_STATUS_ACTIVE;
$model->lb_contract_parent = $contractModel->lb_record_primary_key;
if ($model->save()) {
//********* Upload document *****************//
$document = LbContractDocument::model()->getContractDocument($id);
foreach ($document->data as $dataDocument) {
$documentModel = new LbContractDocument();
$documentModel->lb_contract_id = $model->lb_record_primary_key;
$documentModel->lb_document_url = $dataDocument->lb_document_url;
$documentModel->lb_document_name = $dataDocument->lb_document_name;
$documentModel->lb_document_url_icon = $dataDocument->lb_document_url_icon;
$documentModel->save();
// DONE
}
//**** End upload doxument ****//
///////////////////////////////////////////////////////////////////////////////
//********* add new invoice *************/
if (isset($LbContracts['check_invoice'])) {
$invoiceModel = new LbInvoice();
// get basic info to assign to this record
$ownCompany = LbCustomer::model()->getOwnCompany();
$ownCompanyAddress = null;
$customerCompany = new LbCustomer();
$customerCompany->lb_customer_name = 'Click to choose customer';
// get own company address
if ($ownCompany->lb_record_primary_key) {
// auto assign owner company
$invoiceModel->lb_invoice_company_id = $ownCompany->lb_record_primary_key;
$own_company_addresses = LbCustomerAddress::model()->getActiveAddresses($ownCompany->lb_record_primary_key, $ownCompany::LB_QUERY_RETURN_TYPE_MODELS_ARRAY);
if (count($own_company_addresses)) {
$ownCompanyAddress = $own_company_addresses[0];
// auto assign owner company's address
$invoiceModel->lb_invoice_company_address_id = $ownCompanyAddress->lb_record_primary_key;
}
}
// add infor customer in invoice
$invoiceModel->lb_invoice_customer_id = $contractModel->lb_customer_id;
$invoiceModel->lb_invoice_customer_address_id = $contractModel->lb_address_id;
$invoiceModel->lb_invoice_attention_contact_id = $contractModel->lb_contact_id;
if ($invoiceModel->save()) {
// Save Lien ket contract va invoice
$contrctInvoiceModel = new LbContractInvoice();
$contrctInvoiceModel->lb_contract_id = $model->lb_record_primary_key;
$contrctInvoiceModel->lb_invoice_id = $invoiceModel->lb_record_primary_key;
$contrctInvoiceModel->save();
//Update invoice no vaf status I-OPEN
$invoiceModel->confirm();
// add invoice to database right away.
// other fields will be updated on the invoice page later on
$invoiceModel->saveUnconfirmed();
//
// == Prepare line items grid
// add 1 line-item by default
//
$blankItem = new LbInvoiceItem();
$blankItem->lb_invoice_id = $invoiceModel->lb_record_primary_key;
$blankItem->lb_invoice_item_description = "Contract payment for contract " . $model->lb_contract_no . ", " . $model->lb_contract_type . ", for period " . $model->lb_contract_date_start . " to " . $model->lb_contract_date_end;
$blankItem->lb_invoice_item_quantity = 1;
$blankItem->lb_invoice_item_value = $model->lb_contract_amount;
$blankItem->lb_invoice_item_total = $model->lb_contract_amount;
$blankItem->lb_invoice_item_type = LbInvoiceItem::LB_INVOICE_ITEM_TYPE_LINE;
$blankItem->save();
// add tax
$blankTax = new LbInvoiceItem();
$default_tax = LbTax::model()->getDefaultTax();
//$value_tax = ($default_tax->lb_tax_value/100) * $model->lb_contract_amount;
$blankTax->lb_invoice_id = $invoiceModel->lb_record_primary_key;
$blankTax->lb_invoice_item_description = $default_tax !== null ? $default_tax->lb_record_primary_key : 'Tax';
$blankTax->lb_invoice_item_quantity = 1;
$blankTax->lb_invoice_item_value = $default_tax !== null ? $default_tax->lb_tax_value : '0';
$blankTax->lb_invoice_item_total = 0;
$blankTax->lb_invoice_item_type = LbInvoiceItem::LB_INVOICE_ITEM_TYPE_TAX;
$blankTax->save();
$invoiceItemModel = new LbInvoiceItem('search');
$invoiceItemModel->unsetAttributes();
// clear any default values
$invoiceItemModel->lb_invoice_id = $invoiceModel->lb_record_primary_key;
// totals - create a blank total record, set everything to zero: subtotal, after disc, after tax, paid, outstanding....
$invoiceTotal = new LbInvoiceTotal();
$invoiceTotal->lb_invoice_id = $invoiceModel->lb_record_primary_key;
$invoiceTotal->lb_invoice_revision_id = 0;
// latest version
$invoiceTotal->lb_invoice_subtotal = $model->lb_contract_amount;
$invoiceTotal->lb_invoice_total_after_discounts = $model->lb_contract_amount;
$invoiceTotal->lb_invoice_total_after_taxes = $model->lb_contract_amount;
$invoiceTotal->lb_invoice_total_outstanding = $model->lb_contract_amount;
$invoiceTotal->lb_invoice_total_paid = 0;
$invoiceTotal->save();
// == end items grid data prep
// Uncomment the following line if AJAX validation is needed
// $this->performAjaxValidation($model);
$invoiceDiscountModel = new LbInvoiceItem();
$invoiceDiscountModel->lb_invoice_item_type = LbInvoiceItem::LB_INVOICE_ITEM_TYPE_DISCOUNT;
$invoiceTaxModel = new LbInvoiceItem();
$invoiceTaxModel->lb_invoice_item_type = LbInvoiceItem::LB_INVOICE_ITEM_TYPE_TAX;
//*** End add invoice **/
///////////////////////////////////////////////////////////////////////////////////////////////
//************** Add payment *************//
if (isset($LbContracts['payment_amount']) && $LbContracts['payment_amount'] != 0) {
$paymentModel = new LbPayment();
$paymentModel->attributes = $_POST['LbPayment'];
$paymentModel->lb_payment_customer_id = $contractModel->lb_customer_id;
$paymentModel->lb_payment_no = LbPayment::model()->FormatPaymentNo();
$paymentModel->lb_payment_total = $LbContracts['payment_amount'];
if ($paymentModel->save()) {
LbPayment::model()->setPaymentNextNum(LbPayment::model()->getPaymentNextNum());
$paymentItemModel = new LbPaymentItem();
$paymentItemModel->lb_payment_id = $paymentModel->lb_record_primary_key;
$paymentItemModel->lb_invoice_id = $invoiceModel->lb_record_primary_key;
$paymentItemModel->lb_payment_item_note = "";
$paymentItemModel->lb_payment_item_amount = $LbContracts['payment_amount'];
if ($paymentItemModel->save()) {
$invoice_total = LbInvoiceTotal::model()->getInvoiceTotal($paymentItemModel->lb_invoice_id);
if ($invoice_total) {
$invoice_total->calculateInvoicetotalPaid($paymentItemModel->lb_invoice_id);
$total_outstanding = $invoice_total->calculateInvoiceTotalOutstanding();
if ($total_outstanding) {
//Update Status
LbInvoice::model()->InvoiceUpdateStatus($invoiceModel->lb_record_primary_key);
}
}
echo "{succes}";
}
}
}
}
}
$contractModel->lb_contract_status = LbContracts::LB_CONTRACT_STATUS_HAS_RENEWED;
$contractModel->save();
$this->redirect(array('view', 'id' => $model->lb_record_primary_key));
}
}
$customer_id = "";
if (isset($_POST['customer_id'])) {
$customer_id = $_POST['customer_id'];
}
$this->render('_form_renew', array('model' => $contractModel, 'paymentModel' => $paymentModel));
}
