<?php
echo $receipt->amount;
?>
</td>
<td>
<?php
$balance += $receipt->amount;
echo $balance;
?>
</td>
</tr>
<?php
}
?>
<?php
foreach (AutomatedTransactionSuppliers::model()->findAll(array('order' => 'paid_date', 'condition' => 'supplier_id=:supplier', 'params' => array(':supplier' => $id))) as $receipt) {
?>
<tr>
<td>
</td>
<td>
</td>
<td>
<?php
echo $receipt->paid_date;
?>
</td>
<td>
</td>
<tr>
<td colspan="8"><?php
echo $creditRow->credited_date . '- ' . $creditRow->supplier->supplierName . '-OverPayment on purchases invoice #' . $creditRow->credited_from . ' transferred to customer credit';
?>
</td>
<td><?php
$total_debit_suppliersCredit += $creditRow->amount;
echo $creditRow->amount;
?>
</td>
<td></td>
</tr>
<?php
}
foreach (AutomatedTransactionSuppliers::model()->findAll(array('condition' => 'paid_date>=:start_date AND paid_date<=:end_date', 'params' => array(':start_date' => $model->from_date, ':end_date' => $model->to_date))) as $transac) {
?>
<tr>
<td colspan="8"><?php
echo $transac->paid_date . '- ' . $transac->supplier->supplierName . '-Automatic credit allocation to purchases invoice #' . $transac->to_purchases_invoice_id;
?>
</td>
<td><?php
$total_debit_suppliersCredit += $transac->amount;
echo $transac->amount;
?>
</td>
<td></td>
</tr>
public function actionAutomatedTransaction($id, $mode)
{
$purchasesInv = PurchasesInvoices::model()->findByPk($id);
$suppliersCredit = SuppliersCredit::model()->find(array('condition' => 'credited_from=:invoice', 'params' => array(':invoice' => $id)));
$remainingCredit = $purchasesInv->credited - $purchasesInv->balance;
if ($remainingCredit > 0) {
$purchasesInv->credited = $purchasesInv->balance;
$modelsCreditedFrom = AutomatedTransactionSuppliers::model()->findAll(array('condition' => 'to_purchases_invoice_id=:invoice_id', 'params' => array(':invoice_id' => $purchasesInv->id)));
$creditedModels = array();
foreach ($modelsCreditedFrom as $indCredited) {
$i = 0;
$creditAssigned = $indCredited->amount;
$creditedModel = SuppliersCredit::model()->find(array('condition' => 'credited_from=:invoice', 'params' => array(':invoice' => $indCredited->from_purchases_invoice_id)));
if ($remainingCredit >= $creditAssigned) {
$indCredited->delete();
$creditedModel->credit_assigned -= $creditAssigned;
$creditedModel->save();
$remainingCredit -= $creditAssigned;
$creditedModels[$i] = $creditedModel;
$i++;
} else {
$indCredited->amount -= $remainingCredit;
$creditedModel->credit_assigned -= $remainingCredit;
$creditedModel->save();
$indCredited->save();
$creditedModels[$i] = $creditedModel;
break;
}
}
$purchasesInv->save();
foreach ($creditedModels as $indvCredited) {
$this->TransferringCredit($indvCredited);
}
} else {
if ($remainingCredit < 0) {
$remainingCredit = -1 * $remainingCredit;
$this->GetCreditfor($purchasesInv, $remainingCredit);
}
}
if (isset($suppliersCredit)) {
$creditRemainingOfThisModel = $suppliersCredit->amount - $suppliersCredit->credit_assigned;
if ($creditRemainingOfThisModel > 0) {
$this->TransferringCredit($suppliersCredit);
} else {
if ($creditRemainingOfThisModel < 0) {
$overAssignedCredit = -1 * $creditRemainingOfThisModel;
$creditTakers = AutomatedTransactionSuppliers::model()->findAll(array('condition' => 'from_purchases_invoice_id=:invoice', 'params' => array(':invoice' => $suppliersCredit->credited_from)));
$creditTakerInvoices = array();
$i = 0;
foreach ($creditTakers as $creditTaker) {
if ($overAssignedCredit > 0) {
$creditTakerInvoice = PurchasesInvoices::model()->findByPk($creditTaker->to_purchases_invoice_id);
if ($creditTaker->amount <= $overAssignedCredit) {
$creditDeducted = $creditTaker->amount;
$creditTaker->delete();
} else {
$creditDeducted = $overAssignedCredit;
$creditTaker->amount -= $creditDeducted;
$creditTaker->save();
}
$creditTakerInvoice->credited -= $creditDeducted;
$creditTakerInvoice->save();
$overAssignedCredit -= $creditDeducted;
$creditTakerInvoices[$i] = $creditTakerInvoice;
$i++;
} else {
}
}
foreach ($creditTakerInvoices as $creditTakerInv) {
$creditToPay = $creditTakerInv->balance - $creditTakerInv->credited;
$this->GetCreditfor($creditTakerInv, $creditToPay);
}
}
if ($suppliersCredit->amount == 0) {
$suppliersCredit->delete();
} else {
$suppliersCredit->credit_assigned = $suppliersCredit->amount;
$suppliersCredit->save();
}
}
}
if ($mode == 'delete') {
$purchasesInv->delete();
$this->redirect(array('purchasesInvoices/index'));
}
$this->redirect(array('purchasesInvoices/view', 'id' => $id));
}
}
?>
</span>
<?php
if ($balance >= 0) {
echo $balance;
}
?>
</td>
</tr>
<?php
}
?>
<?php
foreach (AutomatedTransactionSuppliers::model()->findAll(array('condition' => 'to_purchases_invoice_id=:invoice', 'params' => array(':invoice' => $id))) as $receipt) {
?>
<tr>
<td>
</td>
<td>
</td>
<td>
<?php
echo $receipt->paid_date;
?>
</td>
<td>
</td>
