function __construct($tablename = 'pi_header')
{
// Register non-persistent attributes
// Contruct the object
parent::__construct($tablename);
// Set specific characteristics
$this->idField = 'id';
$this->identifierField = 'invoice_number';
// Set ordering attributes
$this->orderby = array('invoice_date', 'invoice_number');
$this->orderdir = array('DESC', 'DESC');
$this->validateUniquenessOf('invoice_number');
// Define relationships
$this->belongsTo('PLSupplier', 'plmaster_id', 'supplier');
$this->belongsTo('User', 'auth_by', 'auth');
$this->belongsTo('Currency', 'currency_id', 'currency');
$this->belongsTo('Currency', 'twin_currency_id', 'twin');
$this->belongsTo('PaymentTerm', 'payment_term_id', 'payment');
$this->belongsTo('TaxStatus', 'tax_status_id', 'tax_status');
$this->belongsTo('Project', 'project_id', 'project');
$this->belongsTo('Task', 'task_id', 'task');
$this->hasMany('PInvoiceLine', 'lines', 'invoice_id');
$this->hasMany('POReceivedLine', 'grn_lines', 'invoice_id');
$this->hasOne('PaymentTerm', 'payment_term_id', 'payment_term');
// Define field formats
$params = DataObjectFactory::Factory('GLParams');
$base_currency = $params->base_currency();
$this->getField('base_net_value')->setFormatter(new CurrencyFormatter($base_currency));
$this->getField('base_tax_value')->setFormatter(new CurrencyFormatter($base_currency));
$this->getField('base_gross_value')->setFormatter(new CurrencyFormatter($base_currency));
$this->getField('transaction_type')->setDefault('I');
// Define enumerated types
$this->setEnum('transaction_type', array('I' => 'Invoice', 'C' => 'Credit Note', 'T' => 'Template'));
$this->setEnum('status', array('N' => 'New', 'O' => 'Open', 'Q' => 'Query', 'P' => 'Paid'));
}
/**
* Create a new Invoice instance
*
* @param Guid $message_id Unique message id (should be different every time)
* @param string $invoice_number Number of the invoice (sequence number of the invoice)
* @param float $invoice_amount Value of the invoice (with VAT and discounts)
* @param float $payment_amount Value for payment
* @param int $tax_number Tax number of the person liable
* @param string $set_number Number of the invoice set (original invoice + its two copies)
* from the pre-numbered invoice book
* @param string $serial_number Serial number of the pre-numbered invoice book
* @param int $issue_date Date and time of issuing the invoice (unix timestamp)
* @param string $business_premise_id Mark of business premises
*/
public function __construct($message_id, $invoice_number, $invoice_amount, $payment_amount, $tax_number, $set_number, $serial_number, $issue_date, $business_premise_id)
{
parent::__construct($message_id, $invoice_number, $invoice_amount, $payment_amount, $tax_number);
$this->set_number = $set_number;
$this->serial_number = $serial_number;
$this->issue_date = $issue_date;
$this->business_premise_id = $business_premise_id;
}
/**
* Create a new Invoice instance
*
* @param Guid $message_id Unique message id (should be different every time)
* @param string $invoice_number Number of the invoice (sequence number of the invoice)
* @param float $invoice_amount Value of the invoice (with VAT and discounts)
* @param float $payment_amount Value for payment
* @param int $tax_number Tax number of the person liable
* @param int $business_premise_id Mark of business premises
* @param int $electronic_device_id Mark of the electronic device
* @param int $issue_date_time Date and time of issuing the invoice (unix timestamp)
* @param int $operator_tax_number Tax number of the person (operator) at the electronic device
* @param string $protected_id Protective mark of the invoice issuer
* @param string $numbering_structure Method for assigning the invoice
* Can be either C or B:
* C (centrally at the level of business premises)
* B (per individual electronic device (cash register))
*/
public function __construct($message_id, $invoice_number, $invoice_amount, $payment_amount, $tax_number, $business_premise_id, $electronic_device_id, $issue_date_time, $operator_tax_number, $protected_id, $numbering_structure)
{
parent::__construct($message_id, $invoice_number, $invoice_amount, $payment_amount, $tax_number);
$this->business_premise_id = $business_premise_id;
$this->electronic_device_id = $electronic_device_id;
$this->issue_date_time = $issue_date_time;
$this->operator_tax_number = $operator_tax_number;
$this->protected_id = $protected_id;
$this->numbering_structure = $numbering_structure;
}
function __construct($tablename = 'si_header')
{
// Register non-persistent attributes
// Construct the object
parent::__construct($tablename);
// Set specific characteristics
$this->idField = 'id';
$this->identifierField = 'invoice_number';
$this->view = '';
// Set ordering attributes
$this->orderby = array('invoice_date', 'invoice_number');
$this->orderdir = array('DESC', 'DESC');
$this->validateUniquenessOf('invoice_number');
// Define relationships
$this->hasOne('SLCustomer', 'slmaster_id', 'customerdetail');
$this->hasOne('Address', 'del_address_id', 'del_address');
$this->hasOne('Address', 'inv_address_id', 'inv_address');
$this->hasOne('Person', 'person_id', 'persondetail');
$this->hasOne('SOrder', 'sales_order_id', 'order');
$this->hasOne('SystemCompany', 'usercompanyid', 'system_company');
$this->hasOne('PaymentTerm', 'payment_term_id', 'payment_term');
$this->belongsTo('SLCustomer', 'slmaster_id', 'customer');
$this->belongsTo('SOrder', 'sales_order_id', 'sales_order_number');
$this->belongsTo('Currency', 'currency_id', 'currency');
$this->belongsTo('Currency', 'twin_currency_id', 'twin');
$this->belongsTo('PaymentTerm', 'payment_term_id', 'payment');
$this->belongsTo('TaxStatus', 'tax_status_id', 'tax_status');
$this->belongsTo('Person', 'person_id', 'person', null, "surname || ', ' || firstname");
$this->belongsTo('Project', 'project_id', 'project');
$this->belongsTo('Task', 'task_id', 'task');
$this->setComposite('Address', 'inv_address_id', 'invoice_address', array('street1', 'street2', 'street3', 'town', 'county', 'postcode', 'countrycode'));
$this->hasMany('SInvoiceLine', 'lines', 'invoice_id');
$this->hasMany('STTransaction', 'transactions', 'process_id');
// Define enumerated types
$this->setEnum('transaction_type', array('I' => 'Invoice', 'C' => 'Credit Note', 'T' => 'Template'));
$this->setEnum('status', array('N' => 'New', 'O' => 'Open', 'Q' => 'Query', 'P' => 'Paid'));
// Define field formats
$params = DataObjectFactory::Factory('GLParams');
$base_currency = $params->base_currency();
$this->getField('base_net_value')->setFormatter(new CurrencyFormatter($base_currency));
$this->getField('base_tax_value')->setFormatter(new CurrencyFormatter($base_currency));
$this->getField('base_gross_value')->setFormatter(new CurrencyFormatter($base_currency));
// Define system defaults
$this->getField('transaction_type')->setDefault('I');
// Do not allow links to the following
$this->linkRules = array('lines' => array('actions' => array(), 'rules' => array()), 'transactions' => array('newtab' => array('new' => true), 'actions' => array('link'), 'rules' => array()));
}
/**
* Create a new Document object using the specified parameters
*
* @param array $parameters An array of parameters to set on the new object
*/
public function __construct($parameters = array())
{
parent::__construct($parameters);
$this->setType('creditNote');
}
function __construct($conx = NULL, $table_name = "")
{
parent::__construct($conx, $table_name);
}
