/**
* @return \yii\db\ActiveQuery
*/
public function getAccountTaxes()
{
return $this->hasMany(AccountTax::className(), ['parent_id' => 'id']);
}
/**
* [prepareCsvData description]
* @param [array] $invoices array result of model->all()
* @return [type] [description]
*/
private function prepareCsvInvoiceData(array $invoices)
{
$res = [];
// var_dump($invoices);
foreach ($invoices as $inv) {
// echo $inv['id'].'/';
// var_dump($inv['faktur_pajak_no']);
if ($inv['state'] == 'draft' || $inv['state'] == 'cancel' || $inv['state'] == 'submited') {
// continue to next pointer
// we dont export draft invoice
continue;
}
if ($inv['type'] == 'out_invoice') {
$indexArr = explode('/', $inv['kwitansi'])[0];
$rate = $inv['currency_id'] == 13 ? 1 : $inv['pajak'];
$all_tax_code = substr($inv['faktur_pajak_no'], 0, 3);
$tax_code_type = substr($inv['faktur_pajak_no'], 0, 2);
$tax_replace_code = 0;
$tax_mod = $all_tax_code % 10;
if ($tax_mod == 1) {
// faktur pajak pengganti
$tax_replace_code = 1;
}
$pure_faktur_code = substr(preg_replace('/[\\s\\W]+/', '', $inv['faktur_pajak_no']), 3, strlen(preg_replace('/[\\s\\W]+/', '', $inv['faktur_pajak_no'])));
$exp_tax_date = explode('-', $inv['date_invoice']);
$tax_date = \DateTime::createFromFormat('Y-m-d', $inv['date_invoice']);
// "FK","09","0","0011578000001","6","2015","18/06/2015","010621191092000","INDOCEMENT TUNGGAL PRAKARSA TBK PT","Wisma Indocement Lt. 13 Blok - No.- RT:- RW:- Kel.- Kec.- Kota/Kab.- - 12910","56750000","5675000","0","","0","0","0","0","78049887/SBM/V/2015"
// JIKA FAKTUR BERBEDA DENGAN ALAMAT INVOICE
// USER HARUS ISI ALAMAT FAKTUR DI KOLOM FIELD FAKTUR ADDRESS
if ($inv['faktur_address']) {
$partner = isset($inv['fakturAddress']['parent']) ? $inv['fakturAddress']['parent'] : $inv['fakturAddress'];
$fakturAddress = $inv['fakturAddress'];
// $partner = $inv['fakturAddress'];
$iAddr = $fakturAddress['street'] . ', ' . $fakturAddress['street2'] . ' ' . $fakturAddress['city'] . ', ' . (isset($fakturAddress['state']['name']) ? $fakturAddress['state']['name'] : '') . ($fakturAddress['zip'] ? ' - ' . $fakturAddress['zip'] : "");
} else {
$partner = isset($inv['partner']['parent']) ? $inv['partner']['parent'] : $inv['partner'];
$iAddr = $inv['partner']['street'] . ', ' . $inv['partner']['street2'] . ' ' . $inv['partner']['city'] . ', ' . (isset($inv['partner']['state']['name']) ? $inv['partner']['state']['name'] : '') . ($inv['partner']['zip'] ? ' - ' . $inv['partner']['zip'] : "");
}
$this->validateCustomerData($partner);
$amount_untaxed = floor($this->convertIdr($inv['amount_untaxed'], $rate));
$amount_tax = floor(10 / 100 * $amount_untaxed);
$expPartnerName = explode(',', $partner['name']);
if (is_array($expPartnerName) && isset($expPartnerName[1])) {
$count = count($expPartnerName);
if ($count > 2) {
$partnerName = trim($expPartnerName[$count - 1]);
unset($expPartnerName[$count - 1]);
$sPartnerName = implode(",", $expPartnerName);
$partnerName .= ". " . trim($sPartnerName);
} else {
$partnerName = trim($expPartnerName[1]) . '.' . trim($expPartnerName[0]);
}
} else {
$partnerName = $inv['partner']['name'];
}
// echo $partnerName;
$res['OUT'][$indexArr]['fk'] = ['FK', $tax_code_type, $tax_replace_code, $pure_faktur_code, isset($inv['tax_period']) && $inv['tax_period'] ? $inv['tax_period'] : $tax_date->format('n'), $tax_date->format('Y'), $tax_date->format('d/m/Y'), preg_replace('/[\\s\\W]+/', '', $partner['npwp']), $partnerName, $iAddr, $this->convertIdr($inv['amount_untaxed'], $rate), $this->convertIdr($inv['amount_tax'], $rate), '0', $tax_code_type == 7 ? 1 : '', $inv['payment_for'] == 'dp' ? '1' : ($inv['payment_for'] == 'completion' ? '2' : '0'), $inv['payment_for'] == 'dp' ? $amount_untaxed : ($inv['payment_for'] == 'completion' ? $amount_untaxed : '0'), $inv['payment_for'] == 'dp' ? $amount_tax : ($inv['payment_for'] == 'completion' ? $amount_tax : '0'), '0', 'Invoice No : ' . $inv['kwitansi'] . "\nOrder No : " . $inv['origin'] . "\nOrder Ref : " . $inv['name'] . ($inv['pajak'] > 1 ? "\nTax Rate : " . Yii::$app->numericLib->indoStyle($inv['pajak']) . "\nKMK : " . $inv['kmk'] : '')];
// "FAPR","PT SINCHAN","JL PAHLAWAN BERTOPENG BLOK MATAHARI NO.11, KIOTO RT: 1 RW: 14 JAKARTA",,,,
$res['OUT'][$indexArr]['fapr'] = ['FAPR', 'PT. SUPRABAKTI MANDIRI', 'Jl. Danau Sunter Utara Blok. A No. 9 Tanjung Priok - Jakarta Utara 14350', '', '', '', ''];
// $invLines = $this->checkLineDiscount($inv['accountInvoiceLines']);
$invLines = $inv['accountInvoiceLines'];
// EACH LINE ITEM
if ($inv['payment_for']) {
// IF PAYMENT FOR DP OR COMPLETION THEN ALL SALE ORDER ITEM WILL BE RENDERED
// check from sale order invoice
$soRel = \app\models\SaleOrderInvoiceRel::find()->where(['invoice_id' => $inv['id']])->with(['order', 'order.saleOrderLines', 'order.saleOrderLines.product', 'order.pricelist', 'order.pricelist.currency'])->asArray()->one();
if ($soRel) {
$soInv = $soRel['order'];
} else {
// check if invoice made from picking
if (count($inv['stockPickings']) > 0) {
// if do
$sid = [];
$soid = null;
foreach ($inv['stockPickings'] as $no => $pick) {
$sid[$pick['sale_id']] = $no++;
$soid = $pick['sale_id'];
}
if (count($sid) == 1) {
$soInv = \app\models\SaleOrder::find()->where(['id' => $soid])->with(['saleOrderLines', 'saleOrderLines.product', 'pricelist', 'pricelist.currency'])->asArray()->one();
} else {
// LOOP FROM INVOICE LINES
foreach ($invLines as $item) {
// add item line
$render = $this->prepareFromInvLine($item, $rate);
$discountTotal += $render[6];
$dppTotal += $render[7];
$ppnTotal += $render[8];
$res['OUT'][$indexArr]['of'][] = $render;
}
$soInv = false;
}
}
}
// IF ITEM TAKE FROM SALE ORDER / SO
if ($soInv) {
// if founded
// override res['OUT'] fk
// var_dump($soInv);
$currencyOnSO = $soInv['pricelist']['currency'];
// IF CURRENCY ON SO IS NOT IDR BUT IN INVOICE CURENCY IS IDR
if ($currencyOnSO['id'] != 13 and $inv['currency_id'] == 13) {
if ($inv['pajak']) {
$rate = $inv['pajak'];
} else {
throw new NotFoundHttpException('Mata Uang di Sale Order = ' . $currencyOnSO['name'] . ' Tetapi di Invoice Mata Uang yang digunakan adalah ' . $inv['currency']['name'] . ', namun Tax Rate tidak didefinisikan pada sistem. Tolong Update Tax Rate !');
}
}
$discountTotal = 0;
$dppTotal = 0;
$subtotalTotal = 0;
$totalPPN = 0;
// LOOP EACH SO RELS IN ORDER LINE RELATION
foreach ($soInv['saleOrderLines'] as $soLine) {
if (floatval($soLine['price_unit']) == 0.0) {
continue;
}
$pUnit = $this->convertIdr(round($soLine['price_unit'], 2), $rate, 2);
$discountLine = 0;
$subtotal = round($pUnit * $soLine['product_uom_qty'], 2);
if (floatval($soLine['discount']) > 0) {
// IF NOMINAL COUNTED BY DISCOUNT NOMINAL
if ($soLine['discount_nominal']) {
if ($soLine['discount']) {
$discountLine = round($soLine['discount'] / 100 * $subtotal, 2);
} else {
$discountLine = $this->convertIdr($soLine['discount_nominal'], $rate);
}
} else {
// IF NOMINAL NOT COUNTED BY PERCENTAGE
$discountLine = $soLine['discount'] / 100 * round($pUnit * $soLine['product_uom_qty'], 2);
}
// $discountLine = ($soLine['discount_nominal'])
$discountTotal += $discountLine;
} elseif (floatval($soLine['discount_nominal'])) {
$discountLine = $this->convertIdr($soLine['discount_nominal'], $rate);
$discountTotal += $discountLine;
}
$dpp = round($subtotal - $discountLine, 2);
$dppTotal += $dpp;
$ppn = 10 / 100 * $dpp;
$totalPPN += $ppn;
$res['OUT'][$indexArr]['of'][] = ['OF', (string) $soLine['product']['default_code'], (string) $soLine['product']['name_template'], $pUnit, (double) $soLine['product_uom_qty'], $subtotal, $discountLine, $dpp, $ppn, 0, '0.0'];
}
// HERE
$ppnTotal = floor($totalPPN);
$res['OUT'][$indexArr]['fk'][10] = floor($dppTotal);
$res['OUT'][$indexArr]['fk'][11] = $ppnTotal;
/*var_dump($ppnTotal);
die();*/
// if invoice currency idr then trust user input total
if ($inv['currency_id'] != 13) {
$res['OUT'][$indexArr]['fk'][15] = floor($dppTotal * ($inv['dp_percentage'] / 100));
#uang muka dpp = dppTotal * dp percentage
$res['OUT'][$indexArr]['fk'][16] = floor($res['OUT'][$indexArr]['fk'][15] * (10 / 100));
#uang muka ppn = 10% ppnTotal
}
/*var_dump($ppnTotal);
die();*/
}
} else {
$discountTotal = 0;
$dppTotal = 0;
$ppnTotal = 0;
// LOOP FROM INVOICE LINES
//
// check line from total discount
foreach ($invLines as $item) {
$render = $this->prepareFromInvLine($item, $rate);
$discountTotal += $render[6];
$dppTotal += $render[7];
$ppnTotal += $render[8];
$res['OUT'][$indexArr]['of'][] = $render;
// echo $item['price_subtotal'].'\\';
}
// var_dump($dppTotal);
$dppTotal = floor($dppTotal);
$ppnTOtal = floor($ppnTotal);
// var_dump($dppTotal);
// OUT LINE NORMAL
// LINE EFAKTUR TANPA PAYMENT FOR REF
// $outFK10 = (is_numeric( $dppTotal ) && floor( $dppTotal ) != $dppTotal ? floor(floatval($dppTotal)) : floatval($dppTotal));
$outFK10 = is_numeric($dppTotal) && floor($dppTotal) == $dppTotal ? $dppTotal : floor($dppTotal);
/*echo '$dppTotal = '.$dppTotal;
echo '<br/>'.$outFK10;*/
$res['OUT'][$indexArr]['fk'][10] = $outFK10;
/*echo $res['OUT'][$indexArr]['fk'][10];
die();*/
$res['OUT'][$indexArr]['fk'][11] = floor($ppnTotal);
// die();
}
} elseif ($inv['type'] == 'in_invoice') {
// OUT INVOICE
// SUPPLIER INVOICE
$rate = $inv['currency_id'] == 13 ? 1 : $inv['pajak'];
$tax_date = \DateTime::createFromFormat('Y-m-d', $inv['date_invoice']);
$nilai1 = 0;
$nilai2 = 0;
foreach ($inv['accountInvoiceLines'] as $LineID) {
$invoicestax = \app\models\AccountInvoiceLineTax::find()->where(['invoice_line_id' => $LineID['id']])->asArray()->all();
foreach ($invoicestax as $valtax) {
$taxacc = \app\models\AccountTax::find()->where(['id' => $valtax['tax_id']])->asArray()->one();
if (preg_match('/PPH/i', $taxacc['name'])) {
// CEK Taxes PPH atau PPN, Jika PPH maka No Excute
} else {
// CEK Taxes PPH atau PPN, Jika PPN maka Excute
$nilai1 = $nilai1 + $LineID['price_unit'] * $LineID['quantity'];
// Cek berdasarkan Account Tax yang dipilih Many2many
$nilai2 = $nilai2 + $LineID['price_unit'] * $LineID['quantity'] * $taxacc['amount'];
}
}
}
$datainv[] = ["FM", substr($inv['faktur_pajak_no'], 0, 2), substr($inv['faktur_pajak_no'], 2, 1), substr(str_replace('-', '', str_replace('.', '', $inv['faktur_pajak_no'])), 3), $tax_date->format('n'), $tax_date->format('Y'), $tax_date->format('d/m/Y'), preg_replace('/[\\s\\W]+/', '', $inv['partner']['npwp']), $inv['partner']['name'], trim($inv['partner']['street']), $this->convertIdr(round($nilai1), $rate), $this->convertIdr(round($nilai2), $rate), "0", "1"];
/*var_dump($datainv);
die();*/
$res['IN'] = $datainv;
// $res = $this->prepareIn();
}
}
// \yii\helpers\VarDumper::dump($res);
// die();
return $res;
}
/**
* @return \yii\db\ActiveQuery
*/
public function getTax()
{
return $this->hasOne(AccountTax::className(), ['id' => 'tax_id']);
}
