public function Execute()
{
$total = $this->headerdata['total'];
$customer_id = $this->headerdata["customer"];
if ($this->headerdata['cash'] == true) {
$cash = MoneyFund::getCash();
Entry::AddEntry("63", "30", $total, $this->document_id, $this->document_date);
$sc = new SubConto($this, 63, $total);
$sc->setCustomer($this->headerdata["customer"]);
$sc->save();
$sc = new SubConto($this, 30, $total);
$sc->setMoneyfund($cash->id);
// $sc->save();
}
if ($this->headerdata['totalnds'] > 0) {
$total = $total - $this->headerdata['totalnds'];
Entry::AddEntry("644", "63", $this->headerdata['totalnds'], $this->document_id, 0, $customer_id);
$sc = new SubConto($this, 63, 0 - $this->headerdata['totalnds']);
$sc->setCustomer($customer_id);
$sc->save();
$sc = new SubConto($this, 644, $this->headerdata['totalnds']);
$sc->setExtCode(TAX_NDS);
//$sc->save();
}
Entry::AddEntry("91", "63", $total, $this->document_id, $this->document_date);
$sc = new SubConto($this, 63, 0 - $value);
$sc->setCustomer($customer_id);
$sc->save();
return true;
}
public function Execute()
{
$conn = \ZCL\DB\DB::getConnect();
$conn->StartTrans();
$total = $this->headerdata['total'];
$customer_id = $this->headerdata["customer"];
// \ZippyERP\ERP\Entity\Customer::AddActivity($customer_id, 0 - $total, $this->document_id);
if ($this->headerdata['cash'] == true) {
$cash = MoneyFund::getCash();
\ZippyERP\ERP\Entity\Entry::AddEntry("30", "36", $total, $this->document_id, $cash->id, $customer_id);
$sc = new SubConto($this, 36, 0 - $total);
$sc->setCustomer($this->headerdata["customer"]);
$sc->save();
$sc = new SubConto($this, 30, $total);
$sc->setMoneyfund($cash->id);
// $sc->save();
}
if ($this->headerdata['totalnds'] > 0) {
Entry::AddEntry("703", "643", $this->headerdata['totalnds'], $this->document_id, $this->document_date);
}
Entry::AddEntry("36", "703", $total, $this->document_id, $this->document_date);
$sc = new SubConto($this, 36, $total);
$sc->setCustomer($this->headerdata["customer"]);
$sc->save();
$conn->CompleteTrans();
return true;
}
public function Execute()
{
foreach ($this->detaildata as $value) {
if ($value['noentry'] === 'true') {
//не выполнять проводки
continue;
}
if ($value['optype'] == self::OUT) {
Entry::AddEntry('63', "31", $value['amount'], $this->document_id, $this->document_date);
$sc = new SubConto($this, 63, $value['amount']);
$sc->setCustomer($value['customer']);
$sc->save();
$sc = new SubConto($this, 31, 0 - $value['amount']);
$sc->setMoneyfund($this->headerdata['bankaccount']);
$sc->save();
}
if ($value['optype'] == self::IN) {
Entry::AddEntry('31', "36", $value['amount'], $this->document_id, $this->document_date);
$sc = new SubConto($this, 36, 0 - $value['amount']);
$sc->setCustomer($value['customer']);
$sc->save();
$sc = new SubConto($this, 31, $value['amount']);
$sc->setMoneyfund($this->headerdata['bankaccount']);
$sc->save();
}
if ($value['optype'] == self::TAX) {
//Entry::AddEntry('643', "644", $value['amount'], $this->document_id, $this->document_date);
Entry::AddEntry('643', "31", $value['amount'], $this->document_id, $this->document_date);
$sc = new SubConto($this, 643, $value['amount']);
$sc->setCustomer($value['customer']);
$sc->save();
$sc = new SubConto($this, 31, 0 - $value['amount']);
$sc->setMoneyfund($this->headerdata['bankaccount']);
$sc->setExtCode($value['tax']);
// код налога
$sc->save();
}
if ($value['optype'] == self::CASHIN) {
$cash = MoneyFund::getCash();
Entry::AddEntry('30', "31", $value['amount'], $this->document_id, $this->document_date);
$sc = new SubConto($this, 31, 0 - $value['amount']);
$sc->setMoneyfund($this->headerdata['bankaccount']);
$sc->save();
}
if ($value['optype'] == self::CASHOUT) {
$cash = MoneyFund::getCash();
Entry::AddEntry('31', "30", $value['amount'], $this->document_id, $this->document_date);
$sc = new SubConto($this, 31, $value['amount']);
$sc->setMoneyfund($this->headerdata['bankaccount']);
$sc->save();
}
// $this->AddConnectedDoc($value['doc']);
}
}
public function Execute()
{
$types = array();
//аналитика
foreach ($this->detaildata as $item) {
$stock = \ZippyERP\ERP\Entity\Stock::getStock($this->headerdata['store'], $item['item_id'], $item['price'], true);
$sc = new SubConto($this, $item['type'], $item['amount'] - $item['nds']);
$sc->setStock($stock->stock_id);
$sc->setQuantity($item['quantity']);
$sc->save();
//группируем по синтетическим счетам
if ($types[$item['type']] > 0) {
$types[$item['type']] = $types[$item['type']] + $item['amount'] - $item['nds'];
} else {
$types[$item['type']] = $item['amount'] - $item['nds'];
}
}
foreach ($types as $acc => $value) {
Entry::AddEntry($acc, "63", $value, $this->document_id, $this->document_date);
$sc = new SubConto($this, 63, 0 - $value);
$sc->setCustomer($this->headerdata["customer"]);
$sc->save();
}
$total = $this->headerdata['total'];
if ($this->headerdata['cash'] == true) {
$cash = MoneyFund::getCash();
Entry::AddEntry("63", "30", $total, $this->document_id, $this->document_date);
$sc = new SubConto($this, 63, $total);
$sc->setCustomer($this->headerdata["customer"]);
$sc->save();
$sc = new SubConto($this, 30, 0 - $total);
$sc->setMoneyfund($cash->id);
// $sc->save();
}
//налоговый кредит
if ($this->headerdata['totalnds'] > 0) {
Entry::AddEntry("644", "63", $this->headerdata['totalnds'], $this->document_id, $this->document_date);
$sc = new SubConto($this, 63, 0 - $this->headerdata['totalnds']);
$sc->setCustomer($this->headerdata["customer"]);
$sc->save();
$sc = new SubConto($this, 644, $this->headerdata['totalnds']);
$sc->setExtCode(TAX_NDS);
//$sc->save();
}
return true;
}
