/**
* Creates a new model.
* If creation is successful, the browser will be redirected to the 'view' page.
*/
public function actionCreate()
{
// are we creating invoice or quotation?
if (isset($_GET['group']) && $_GET['group'] == strtolower(LbInvoiceGeneric::LB_INVOICE_GROUP_INVOICE)) {
$model = new LbInvoice();
} else {
$model = new LbQuotation();
}
// 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
$model->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
$model->lb_invoice_company_address_id = $ownCompanyAddress->lb_record_primary_key;
}
}
// add invoice to database right away.
// other fields will be updated on the invoice page later on
$model->saveUnconfirmed();
//
// == Prepare line items grid
// add 1 line-item by default
//
$blankItem = new LbInvoiceItem();
$blankItem->addBlankItem($model->lb_record_primary_key);
$blankTax = new LbInvoiceItem();
$blankTax->addBlankTax($model->lb_record_primary_key);
$invoiceItemModel = new LbInvoiceItem('search');
$invoiceItemModel->unsetAttributes();
// clear any default values
$invoiceItemModel->lb_invoice_id = $model->lb_record_primary_key;
// totals - create a blank total record, set everything to zero: subtotal, after disc, after tax, paid, outstanding....
$invoiceTotal = new LbInvoiceTotal();
$invoiceTotal->createBlankTotal($model->lb_record_primary_key);
// == 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();
$invoiceTaxModel->lb_invoice_item_type = LbInvoiceItem::LB_INVOICE_ITEM_TYPE_TAX;
if (isset($_POST['LbInvoice'])) {
$model->attributes = $_POST['LbInvoice'];
if ($model->save()) {
$this->redirect(array('view', 'id' => $model->lb_record_primary_key));
}
}
$this->redirect(array('view', 'id' => $model->lb_record_primary_key));
/**
LBApplication::render($this,'create',array(
//'save_unconfirmed'=>$save_unconfirmed,
'model'=>$model,
'invoiceItemModel'=>$invoiceItemModel,
'invoiceDiscountModel'=>$invoiceDiscountModel,
'invoiceTaxModel'=>$invoiceTaxModel,
'invoiceTotal'=>$invoiceTotal,
));**/
/**
LBApplication::render($this,'view',array(
'model'=>$model,
'invoiceItemModel'=>$invoiceItemModel,
'invoiceDiscountModel'=>$invoiceDiscountModel,
'invoiceTaxModel'=>$invoiceTaxModel,
'invoiceTotal'=>$invoiceTotal,
));**/
}
public function actionCreateInvoice($id)
{
$model = LbContracts::model()->findByPk($id);
//********* add new 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 = $model->lb_customer_id;
$invoiceModel->lb_invoice_customer_address_id = $model->lb_address_id;
$invoiceModel->lb_invoice_attention_contact_id = $model->lb_contact_id;
if ($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 = 0;
$blankItem->lb_invoice_item_total = 0;
$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 = 0;
$invoiceTotal->lb_invoice_total_after_discounts = 0;
$invoiceTotal->lb_invoice_total_after_taxes = 0;
$invoiceTotal->lb_invoice_total_outstanding = 0;
$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();
$invoiceTaxModel->lb_invoice_item_type = LbInvoiceItem::LB_INVOICE_ITEM_TYPE_TAX;
//*** End add invoice **/
//LBApplication::redire(array('lbInvoice/default/view','id'=>$invoiceModel->lb_record_primary_key));
$this->redirect(array('view', 'id' => $model->lb_record_primary_key));
}
}
