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https://github.com/Karaka-Management/oms-Billing.git
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Automated formatting changes
This commit is contained in:
Formatter Bot
parent
15923d8a3e
commit
93a6b13ebe
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@ -14,11 +14,11 @@ declare(strict_types=1);
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namespace Modules\Billing\Admin;
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use Modules\Billing\Models\BillTransferType;
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use Modules\Billing\Models\BillType;
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use Modules\Billing\Models\BillTypeL11n;
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use Modules\Billing\Models\BillTypeL11nMapper;
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use Modules\Billing\Models\BillTypeMapper;
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use Modules\Billing\Models\BillTransferType;
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use phpOMS\Config\SettingsInterface;
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use phpOMS\DataStorage\Database\DatabasePool;
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use phpOMS\Localization\ISO639x1Enum;
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@ -58,38 +58,38 @@ final class Installer extends InstallerAbstract
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{
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$billType = [];
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$billType['offer'] = new BillType('Offer');
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$billType['offer']->transferType = BillTransferType::SALES;
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$billType['offer'] = new BillType('Offer');
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$billType['offer']->transferType = BillTransferType::SALES;
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$billType['offer']->transferStock = false;
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BillTypeMapper::create($billType['offer']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['offer']->getId(), 'Angebot', ISO639x1Enum::_DE));
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$billType['order_confirmation'] = new BillType('Order Confirmation');
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$billType['order_confirmation']->transferType = BillTransferType::SALES;
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$billType['order_confirmation'] = new BillType('Order Confirmation');
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$billType['order_confirmation']->transferType = BillTransferType::SALES;
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$billType['order_confirmation']->transferStock = false;
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BillTypeMapper::create($billType['order_confirmation']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['order_confirmation']->getId(), 'Auftragsbestaetigung', ISO639x1Enum::_DE));
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$billType['delivery_note'] = new BillType('Delivery Note');
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$billType['delivery_note']->transferType = BillTransferType::SALES;
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$billType['delivery_note'] = new BillType('Delivery Note');
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$billType['delivery_note']->transferType = BillTransferType::SALES;
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$billType['delivery_note']->transferStock = true;
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BillTypeMapper::create($billType['delivery_note']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['delivery_note']->getId(), 'Lieferschein', ISO639x1Enum::_DE));
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$billType['invoice'] = new BillType('Invoice');
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$billType['invoice']->transferType = BillTransferType::SALES;
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$billType['invoice'] = new BillType('Invoice');
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$billType['invoice']->transferType = BillTransferType::SALES;
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$billType['invoice']->transferStock = false;
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BillTypeMapper::create($billType['invoice']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['invoice']->getId(), 'Rechnung', ISO639x1Enum::_DE));
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$billType['credit_note'] = new BillType('Credit Note');
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$billType['credit_note']->transferType = BillTransferType::SALES;
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$billType['credit_note'] = new BillType('Credit Note');
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$billType['credit_note']->transferType = BillTransferType::SALES;
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$billType['credit_note']->transferStock = false;
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BillTypeMapper::create($billType['credit_note']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['credit_note']->getId(), 'Rechnungskorrektur', ISO639x1Enum::_DE));
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$billType['reverse_invoice'] = new BillType('Credit Note');
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$billType['reverse_invoice']->transferType = BillTransferType::SALES;
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$billType['reverse_invoice'] = new BillType('Credit Note');
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$billType['reverse_invoice']->transferType = BillTransferType::SALES;
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$billType['reverse_invoice']->transferStock = false;
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BillTypeMapper::create($billType['reverse_invoice']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['reverse_invoice']->getId(), 'Gutschrift', ISO639x1Enum::_DE));
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@ -108,38 +108,38 @@ final class Installer extends InstallerAbstract
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{
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$billType = [];
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$billType['offer'] = new BillType('Offer');
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$billType['offer']->transferType = BillTransferType::PURCHASE;
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$billType['offer'] = new BillType('Offer');
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$billType['offer']->transferType = BillTransferType::PURCHASE;
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$billType['offer']->transferStock = false;
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BillTypeMapper::create($billType['offer']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['offer']->getId(), 'Angebot', ISO639x1Enum::_DE));
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$billType['order_confirmation'] = new BillType('Order Confirmation');
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$billType['order_confirmation']->transferType = BillTransferType::PURCHASE;
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$billType['order_confirmation'] = new BillType('Order Confirmation');
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$billType['order_confirmation']->transferType = BillTransferType::PURCHASE;
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$billType['order_confirmation']->transferStock = false;
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BillTypeMapper::create($billType['order_confirmation']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['order_confirmation']->getId(), 'Auftragsbestaetigung', ISO639x1Enum::_DE));
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$billType['delivery_note'] = new BillType('Delivery Note');
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$billType['delivery_note']->transferType = BillTransferType::PURCHASE;
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$billType['delivery_note'] = new BillType('Delivery Note');
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$billType['delivery_note']->transferType = BillTransferType::PURCHASE;
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$billType['delivery_note']->transferStock = true;
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BillTypeMapper::create($billType['delivery_note']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['delivery_note']->getId(), 'Lieferschein', ISO639x1Enum::_DE));
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$billType['invoice'] = new BillType('Invoice');
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$billType['invoice']->transferType = BillTransferType::PURCHASE;
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$billType['invoice'] = new BillType('Invoice');
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$billType['invoice']->transferType = BillTransferType::PURCHASE;
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$billType['invoice']->transferStock = false;
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BillTypeMapper::create($billType['invoice']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['invoice']->getId(), 'Rechnung', ISO639x1Enum::_DE));
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$billType['credit_note'] = new BillType('Credit Note');
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$billType['credit_note']->transferType = BillTransferType::PURCHASE;
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$billType['credit_note'] = new BillType('Credit Note');
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$billType['credit_note']->transferType = BillTransferType::PURCHASE;
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$billType['credit_note']->transferStock = false;
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BillTypeMapper::create($billType['credit_note']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['credit_note']->getId(), 'Rechnungskorrektur', ISO639x1Enum::_DE));
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$billType['reverse_invoice'] = new BillType('Credit Note');
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$billType['reverse_invoice']->transferType = BillTransferType::PURCHASE;
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$billType['reverse_invoice'] = new BillType('Credit Note');
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$billType['reverse_invoice']->transferType = BillTransferType::PURCHASE;
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$billType['reverse_invoice']->transferStock = false;
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BillTypeMapper::create($billType['reverse_invoice']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['reverse_invoice']->getId(), 'Gutschrift', ISO639x1Enum::_DE));
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@ -21,21 +21,18 @@ use Modules\Billing\Models\BillElementMapper;
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use Modules\Billing\Models\BillMapper;
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use Modules\Billing\Models\NullBillType;
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use Modules\ClientManagement\Models\ClientMapper;
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use Modules\ClientManagement\Models\NullClient;
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use Modules\SupplierManagement\Models\SupplierMapper;
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use Modules\ItemManagement\Models\ItemMapper;
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use Modules\Media\Models\CollectionMapper;
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use Modules\Media\Models\UploadStatus;
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use Modules\SupplierManagement\Models\SupplierMapper;
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use phpOMS\Autoloader;
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use phpOMS\Localization\Money;
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use phpOMS\Message\Http\RequestStatusCode;
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use phpOMS\Message\NotificationLevel;
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use phpOMS\Message\RequestAbstract;
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use phpOMS\Message\ResponseAbstract;
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use phpOMS\Model\Message\FormValidation;
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use Model\CoreSettings;
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use Modules\Media\Models\CollectionMapper;
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use Modules\Media\Models\UploadStatus;
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use phpOMS\Views\View;
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use phpOMS\System\MimeType;
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use phpOMS\Autoloader;
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/**
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* Billing class.
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@ -98,11 +95,11 @@ final class ApiController extends Controller
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$bill->number = '{y}-{id}'; // @todo: use admin defined format
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$bill->billTo = $request->getData('billto')
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?? ($account->profile->account->name1 . (!empty($account->profile->account->name2) ? ', ' . $account->profile->account->name2 : '')); // @todo: use defaultInvoiceAddress or mainAddress. also consider to use billto1, billto2, billto3 (for multiple lines e.g. name2, fao etc.)
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$bill->billZip = $request->getData('billtopostal') ?? $account->mainAddress->postal;
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$bill->billCity = $request->getData('billtocity') ?? $account->mainAddress->city;
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$bill->billZip = $request->getData('billtopostal') ?? $account->mainAddress->postal;
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$bill->billCity = $request->getData('billtocity') ?? $account->mainAddress->city;
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$bill->billCountry = $request->getData('billtocountry') ?? $account->mainAddress->getCountry();
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$bill->type = new NullBillType((int) $request->getData('type'));
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$bill->client = $request->getData('client') === null ? null : $account;
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$bill->client = $request->getData('client') === null ? null : $account;
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$bill->supplier = $request->getData('supplier') === null ? null : $account;
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$bill->performanceDate = new \DateTime($request->getData('performancedate') ?? 'now');
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@ -271,7 +268,7 @@ final class ApiController extends Controller
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$bill = BillMapper::get($request->getData('bill'));
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$defaultTemplate = $this->app->appSettings->get(null, 'default_template', self::MODULE_NAME);
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$template = CollectionMapper::get((int) $defaultTemplate['content']);
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$template = CollectionMapper::get((int) $defaultTemplate['content']);
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$pdfDir = __DIR__ . '/../../../Modules/Media/Files/Modules/Billing/Bills/'
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. $bill->createdAt->format('Y') . '/'
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@ -291,11 +288,11 @@ final class ApiController extends Controller
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$media = $this->app->moduleManager->get('Media')->createDbEntry(
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[
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'status' => UploadStatus::OK,
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'name' => $request->getData('bill') . '.pdf',
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'path' => $pdfDir,
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'filename' => $request->getData('bill') . '.pdf',
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'size' => \filesize($pdfDir . $request->getData('bill') . '.pdf'),
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'status' => UploadStatus::OK,
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'name' => $request->getData('bill') . '.pdf',
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'path' => $pdfDir,
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'filename' => $request->getData('bill') . '.pdf',
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'size' => \filesize($pdfDir . $request->getData('bill') . '.pdf'),
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'extension' => 'pdf',
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],
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$request->header->account,
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@ -52,7 +52,9 @@ class Bill implements \JsonSerializable
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* @var int|BillType
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* @since 1.0.0
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*/
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public int | BillType $type = 0;
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public int |
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BillType $type = 0;
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/**
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* Bill status.
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@ -95,6 +97,7 @@ class Bill implements \JsonSerializable
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public Account $createdBy;
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public $client = 0;
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public $supplier = 0;
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/**
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@ -1219,7 +1222,6 @@ class Bill implements \JsonSerializable
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$this->elements[] = $element;
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}
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/**
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* Get all media
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*
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@ -16,8 +16,8 @@ namespace Modules\Billing\Models;
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use Modules\Admin\Models\AccountMapper;
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use Modules\ClientManagement\Models\ClientMapper;
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use Modules\SupplierManagement\Models\SupplierMapper;
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use Modules\Media\Models\MediaMapper;
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use Modules\SupplierManagement\Models\SupplierMapper;
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use phpOMS\DataStorage\Database\DataMapperAbstract;
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use phpOMS\DataStorage\Database\Query\Builder;
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use phpOMS\DataStorage\Database\RelationType;
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@ -41,42 +41,42 @@ final class BillMapper extends DataMapperAbstract
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* @since 1.0.0
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*/
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protected static array $columns = [
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'billing_bill_id' => ['name' => 'billing_bill_id', 'type' => 'int', 'internal' => 'id'],
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'billing_bill_number' => ['name' => 'billing_bill_number', 'type' => 'string', 'internal' => 'number'],
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'billing_bill_type' => ['name' => 'billing_bill_type', 'type' => 'int', 'internal' => 'type'],
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'billing_bill_info' => ['name' => 'billing_bill_info', 'type' => 'string', 'internal' => 'info'],
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'billing_bill_status' => ['name' => 'billing_bill_status', 'type' => 'int', 'internal' => 'status'],
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'billing_bill_shipTo' => ['name' => 'billing_bill_shipTo', 'type' => 'string', 'internal' => 'shipTo'],
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'billing_bill_shipFAO' => ['name' => 'billing_bill_shipFAO', 'type' => 'string', 'internal' => 'shipFAO'],
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'billing_bill_shipAddr' => ['name' => 'billing_bill_shipAddr', 'type' => 'string', 'internal' => 'shipAddress'],
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'billing_bill_shipCity' => ['name' => 'billing_bill_shipCity', 'type' => 'string', 'internal' => 'shipCity'],
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'billing_bill_shipZip' => ['name' => 'billing_bill_shipZip', 'type' => 'string', 'internal' => 'shipZip'],
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'billing_bill_shipCountry' => ['name' => 'billing_bill_shipCountry', 'type' => 'string', 'internal' => 'shipCountry'],
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'billing_bill_billTo' => ['name' => 'billing_bill_billTo', 'type' => 'string', 'internal' => 'billTo'],
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'billing_bill_billFAO' => ['name' => 'billing_bill_billFAO', 'type' => 'string', 'internal' => 'billFAO'],
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'billing_bill_billAddr' => ['name' => 'billing_bill_billAddr', 'type' => 'string', 'internal' => 'billAddress'],
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'billing_bill_billCity' => ['name' => 'billing_bill_billCity', 'type' => 'string', 'internal' => 'billCity'],
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'billing_bill_billZip' => ['name' => 'billing_bill_billZip', 'type' => 'string', 'internal' => 'billZip'],
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'billing_bill_billCountry' => ['name' => 'billing_bill_billCountry', 'type' => 'string', 'internal' => 'billCountry'],
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'billing_bill_gross' => ['name' => 'billing_bill_gross', 'type' => 'Serializable', 'internal' => 'gross'],
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'billing_bill_net' => ['name' => 'billing_bill_net', 'type' => 'Serializable', 'internal' => 'net'],
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'billing_bill_costs' => ['name' => 'billing_bill_costs', 'type' => 'Serializable', 'internal' => 'costs'],
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'billing_bill_profit' => ['name' => 'billing_bill_profit', 'type' => 'Serializable', 'internal' => 'profit'],
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'billing_bill_currency' => ['name' => 'billing_bill_currency', 'type' => 'int', 'internal' => 'currency'],
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'billing_bill_referral' => ['name' => 'billing_bill_referral', 'type' => 'int', 'internal' => 'referral'],
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'billing_bill_referral_name' => ['name' => 'billing_bill_referral_name', 'type' => 'string', 'internal' => 'referralName'],
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'billing_bill_reference' => ['name' => 'billing_bill_reference', 'type' => 'int', 'internal' => 'reference'],
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'billing_bill_payment' => ['name' => 'billing_bill_payment', 'type' => 'int', 'internal' => 'payment'],
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'billing_bill_payment_text' => ['name' => 'billing_bill_payment_text', 'type' => 'string', 'internal' => 'paymentText'],
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'billing_bill_paymentterms' => ['name' => 'billing_bill_paymentterms', 'type' => 'int', 'internal' => 'terms'],
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'billing_bill_paymentterms_text' => ['name' => 'billing_bill_paymentterms_text', 'type' => 'string', 'internal' => 'termsText'],
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'billing_bill_ship_type' => ['name' => 'billing_bill_ship_type', 'type' => 'int', 'internal' => 'shipping'],
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'billing_bill_ship_text' => ['name' => 'billing_bill_ship_text', 'type' => 'string', 'internal' => 'shippingText'],
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'billing_bill_client' => ['name' => 'billing_bill_client', 'type' => 'int', 'internal' => 'client'],
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'billing_bill_id' => ['name' => 'billing_bill_id', 'type' => 'int', 'internal' => 'id'],
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'billing_bill_number' => ['name' => 'billing_bill_number', 'type' => 'string', 'internal' => 'number'],
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'billing_bill_type' => ['name' => 'billing_bill_type', 'type' => 'int', 'internal' => 'type'],
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'billing_bill_info' => ['name' => 'billing_bill_info', 'type' => 'string', 'internal' => 'info'],
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'billing_bill_status' => ['name' => 'billing_bill_status', 'type' => 'int', 'internal' => 'status'],
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'billing_bill_shipTo' => ['name' => 'billing_bill_shipTo', 'type' => 'string', 'internal' => 'shipTo'],
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'billing_bill_shipFAO' => ['name' => 'billing_bill_shipFAO', 'type' => 'string', 'internal' => 'shipFAO'],
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'billing_bill_shipAddr' => ['name' => 'billing_bill_shipAddr', 'type' => 'string', 'internal' => 'shipAddress'],
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'billing_bill_shipCity' => ['name' => 'billing_bill_shipCity', 'type' => 'string', 'internal' => 'shipCity'],
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'billing_bill_shipZip' => ['name' => 'billing_bill_shipZip', 'type' => 'string', 'internal' => 'shipZip'],
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'billing_bill_shipCountry' => ['name' => 'billing_bill_shipCountry', 'type' => 'string', 'internal' => 'shipCountry'],
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'billing_bill_billTo' => ['name' => 'billing_bill_billTo', 'type' => 'string', 'internal' => 'billTo'],
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'billing_bill_billFAO' => ['name' => 'billing_bill_billFAO', 'type' => 'string', 'internal' => 'billFAO'],
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'billing_bill_billAddr' => ['name' => 'billing_bill_billAddr', 'type' => 'string', 'internal' => 'billAddress'],
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'billing_bill_billCity' => ['name' => 'billing_bill_billCity', 'type' => 'string', 'internal' => 'billCity'],
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'billing_bill_billZip' => ['name' => 'billing_bill_billZip', 'type' => 'string', 'internal' => 'billZip'],
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'billing_bill_billCountry' => ['name' => 'billing_bill_billCountry', 'type' => 'string', 'internal' => 'billCountry'],
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'billing_bill_gross' => ['name' => 'billing_bill_gross', 'type' => 'Serializable', 'internal' => 'gross'],
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'billing_bill_net' => ['name' => 'billing_bill_net', 'type' => 'Serializable', 'internal' => 'net'],
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'billing_bill_costs' => ['name' => 'billing_bill_costs', 'type' => 'Serializable', 'internal' => 'costs'],
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'billing_bill_profit' => ['name' => 'billing_bill_profit', 'type' => 'Serializable', 'internal' => 'profit'],
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'billing_bill_currency' => ['name' => 'billing_bill_currency', 'type' => 'int', 'internal' => 'currency'],
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'billing_bill_referral' => ['name' => 'billing_bill_referral', 'type' => 'int', 'internal' => 'referral'],
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'billing_bill_referral_name' => ['name' => 'billing_bill_referral_name', 'type' => 'string', 'internal' => 'referralName'],
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'billing_bill_reference' => ['name' => 'billing_bill_reference', 'type' => 'int', 'internal' => 'reference'],
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'billing_bill_payment' => ['name' => 'billing_bill_payment', 'type' => 'int', 'internal' => 'payment'],
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'billing_bill_payment_text' => ['name' => 'billing_bill_payment_text', 'type' => 'string', 'internal' => 'paymentText'],
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'billing_bill_paymentterms' => ['name' => 'billing_bill_paymentterms', 'type' => 'int', 'internal' => 'terms'],
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'billing_bill_paymentterms_text' => ['name' => 'billing_bill_paymentterms_text', 'type' => 'string', 'internal' => 'termsText'],
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||||
'billing_bill_ship_type' => ['name' => 'billing_bill_ship_type', 'type' => 'int', 'internal' => 'shipping'],
|
||||
'billing_bill_ship_text' => ['name' => 'billing_bill_ship_text', 'type' => 'string', 'internal' => 'shippingText'],
|
||||
'billing_bill_client' => ['name' => 'billing_bill_client', 'type' => 'int', 'internal' => 'client'],
|
||||
'billing_bill_supplier' => ['name' => 'billing_bill_supplier', 'type' => 'int', 'internal' => 'supplier'],
|
||||
'billing_bill_created_by' => ['name' => 'billing_bill_created_by', 'type' => 'int', 'internal' => 'createdBy', 'readonly' => true],
|
||||
'billing_bill_performance_date' => ['name' => 'billing_bill_performance_date', 'type' => 'DateTime', 'internal' => 'performanceDate', 'readonly' => true],
|
||||
'billing_bill_created_at' => ['name' => 'billing_bill_created_at', 'type' => 'DateTimeImmutable', 'internal' => 'createdAt', 'readonly' => true],
|
||||
'billing_bill_created_by' => ['name' => 'billing_bill_created_by', 'type' => 'int', 'internal' => 'createdBy', 'readonly' => true],
|
||||
'billing_bill_performance_date' => ['name' => 'billing_bill_performance_date', 'type' => 'DateTime', 'internal' => 'performanceDate', 'readonly' => true],
|
||||
'billing_bill_created_at' => ['name' => 'billing_bill_created_at', 'type' => 'DateTimeImmutable', 'internal' => 'createdAt', 'readonly' => true],
|
||||
];
|
||||
|
||||
/**
|
||||
|
|
|
|||
|
|
@ -33,8 +33,8 @@ final class BillTypeMapper extends DataMapperAbstract
|
|||
* @since 1.0.0
|
||||
*/
|
||||
protected static array $columns = [
|
||||
'billing_type_id' => ['name' => 'billing_type_id', 'type' => 'int', 'internal' => 'id'],
|
||||
'billing_type_transfer_type' => ['name' => 'billing_type_transfer_type', 'type' => 'int', 'internal' => 'transferType'],
|
||||
'billing_type_id' => ['name' => 'billing_type_id', 'type' => 'int', 'internal' => 'id'],
|
||||
'billing_type_transfer_type' => ['name' => 'billing_type_transfer_type', 'type' => 'int', 'internal' => 'transferType'],
|
||||
'billing_type_transfer_stock' => ['name' => 'billing_type_transfer_stock', 'type' => 'bool', 'internal' => 'transferStock'],
|
||||
];
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user