/**
* Creates data provider instance with search query applied
*
* @param array $params
*
* @return ActiveDataProvider
*/
public function search($params)
{
$query = EntriSheetModel::find();
$dataProvider = new ActiveDataProvider(['query' => $query]);
$this->load($params);
if (!$this->validate()) {
$query->where('1=0');
return $dataProvider;
}
$query->andFilterWhere(['created_at' => $this->created_at, 'created_by' => $this->created_by, 'updated_at' => $this->updated_at, 'updated_by' => $this->updated_by]);
$query->andFilterWhere(['like', 'id', $this->id])->andFilterWhere(['like', 'name', $this->name]);
return $dataProvider;
}
/**
*
* @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 = $items;
}
public function actionJournalTemplates($term = '')
{
$response = Yii::$app->response;
$response->format = 'json';
$glTemplates = \backend\models\accounting\EntriSheet::find()->filterWhere(['like', 'lower([[name]])', strtolower($term)])->orderBy('name ASC')->limit(10);
return $glTemplates->all();
}
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]);
}
/**
* Deletes an existing GoodsMovement model.
* If deletion is successful, the browser will be redirected to the 'index' page.
* @param integer $id
* @return mixed
*/
public function actionPost($id)
{
$model = $this->findModel($id);
$model->status = Invoice::STATUS_RELEASED;
$transaction = Yii::$app->db->beginTransaction();
try {
if ($model->save()) {
//post journal first
$gl = new \backend\models\accounting\GlHeader();
$gl->branch_id = 1;
$aPeriode = \backend\models\accounting\AccPeriode::find()->active()->one();
if ($aPeriode == null) {
throw new NotFoundHttpException('No active periode exist for now.');
}
$gl->periode_id = $aPeriode->id;
$gl->reff_type = $gl::REFF_INVOICE;
$gl->reff_id = $model->id;
$gl->status = $gl::STATUS_RELEASED;
$gl->date = date('Y-m-d');
$esheet = \backend\models\accounting\EntriSheet::find()->where('code=:dcode', [':dcode' => 'ES002'])->one();
$gl->description = $esheet->name;
/*
* Detail Journal
*/
$newDtls = [];
$ndtl = new \backend\models\accounting\GlDetail();
$ndtl->coa_id = $esheet->d_coa_id;
$ndtl->header_id = null;
$ndtl->amount = $model->value;
$newDtls[] = $ndtl;
$ndtl1 = new \backend\models\accounting\GlDetail();
$ndtl1->coa_id = $esheet->k_coa_id;
$ndtl1->header_id = null;
$ndtl1->amount = $model->value * -1;
$newDtls[] = $ndtl1;
$gl->glDetails = $newDtls;
if ($gl->save()) {
$transaction->commit();
} else {
foreach ($gl->getErrors() as $dkey => $vald) {
if ($vald[0] == 'Related error') {
foreach ($gl->getRelatedErrors() as $dkey => $valr) {
foreach ($valr as $tkey => $valt) {
\Yii::$app->getSession()->setFlash('error', $valt);
}
break;
}
} else {
\Yii::$app->getSession()->setFlash('error', $vald[0]);
break;
}
}
$transaction->rollback();
}
return $this->redirect(['view', 'id' => $model->id]);
} else {
print_r($model->getErrors());
}
} catch (\Exception $exc) {
$transaction->rollBack();
echo $exc->getMessage();
}
return $this->render('view', ['model' => $model]);
}
/**
*
* @return boolean
*/
public function postGL($factor)
{
/*
* Header Journal
*/
$model_journal = new \backend\models\accounting\GlHeader();
$model_journal->periode_id = $this->findActivePeriode();
$model_journal->date = date('Y-m-d');
$model_journal->status = \backend\models\accounting\GlHeader::STATUS_RELEASED;
$model_journal->reff_type = \backend\models\accounting\GlHeader::REFF_GOODS_MOVEMENT;
$model_journal->reff_id = $this->id;
$model_journal->branch_id = isset(Yii::$app->profile->branch_id) ? Yii::$app->profile->branch_id : -1;
$esheet = null;
switch ($this->reff_type) {
case self::REFF_TRANSFER:
$esheet = $this->type == self::TYPE_ISSUE ? EntriSheet::find()->where('code=:dcode', [':dcode' => 'ES004'])->one() : EntriSheet::find()->where('code=:dcode', [':dcode' => 'ES005'])->one();
break;
default:
$esheet = $factor == 1 ? EntriSheet::find()->where('code=:dcode', [':dcode' => 'ES001'])->one() : EntriSheet::find()->where('code=:dcode', [':dcode' => 'ES003'])->one();
}
$model_journal->description = $esheet->name;
/*
* Detail Journal
*/
$newDtls = [];
$ndtl = new \backend\models\accounting\GlDetail();
$ndtl->coa_id = $esheet->d_coa_id;
$ndtl->header_id = null;
$ndtl->amount = $this->totalValue;
$newDtls[] = $ndtl;
$ndtl1 = new \backend\models\accounting\GlDetail();
$ndtl1->coa_id = $esheet->k_coa_id;
$ndtl1->header_id = null;
$ndtl1->amount = $this->totalValue * -1;
$newDtls[] = $ndtl1;
$model_journal->glDetails = $newDtls;
if (!$model_journal->save()) {
print_r($model_journal->getErrors());
print_r($model_journal->getRelatedErrors());
return false;
}
return true;
}
