/**
*
* @param array $templates
*/
public function addFromTemplate($templates = [], $description = false)
{
$items = $this->glDetails;
foreach ($templates as $code => $amount) {
/* @var $es EntriSheet */
$es = EntriSheet::findOne(['code' => $code]);
if ($description === true) {
$this->description .= "\n" . $es->name;
}
$items[] = ['coa_id' => $es->d_coa_id, 'amount' => $amount];
$items[] = ['coa_id' => $es->k_coa_id, 'amount' => -1 * $amount];
}
if (is_string($description)) {
$this->description .= "\n{$description}";
}
$this->glDetails = $items;
}
public function actionTestEntriJournal()
{
$model = new EntriSheet();
$dPost = Yii::$app->request->post();
if (!empty($dPost)) {
$model = EntriSheet::findOne($dPost['EntriSheet']['id']);
$model->amount = $dPost['EntriSheet']['amount'];
$newGl = new GlHeader();
$newGl->reff_type = 0;
$newGl->reff_id = null;
$newGl->date = date('Y-m-d');
$newDtls = [];
foreach ($model->entriSheetDtls as $ddtl) {
$ndtl = new \backend\models\accounting\GlDetail();
$ndtl->coa_id = $ddtl->coa_id;
$ndtl->header_id = null;
$ndtl->amount = $ddtl->dk == $ddtl::DK_CREDIT ? -1 * $model->amount : $model->amount;
$newDtls[] = $ndtl;
}
$newGl->status = $newGl::STATUS_RELEASED;
$activePeriode = \backend\models\accounting\AccPeriode::find()->active()->one();
$newGl->periode_id = $activePeriode->id;
$newGl->branch_id = 1;
$newGl->description = $model->name;
$newGl->glDetails = $newDtls;
if (!$newGl->save()) {
// print_r($newGl->getErrors());
// print_r($newGl->getRelatedErrors());
return $this->redirect(['/accounting/general-ledger/view', 'id' => $model->id]);
}
}
return $this->render('test', ['model' => $model]);
}
