/**
* Creates data provider instance with search query applied
*
* @param array $params
*
* @return ActiveDataProvider
*/
public function searchDtl($params)
{
$query = GlHeaderModel::find();
//$query->select(['gl_header.*','gl_detail.*']);
$query->with(['glDetails', 'glDetails.coa']);
//$query->joinWith(['glDetails']);
$query->orderBy(['number' => SORT_ASC]);
$dataProvider = new ActiveDataProvider(['query' => $query]);
$this->load($params);
if (!$this->validate()) {
$query->where('1=0');
return $dataProvider;
}
$query->andFilterWhere(['id' => $this->id, 'date' => $this->date, 'periode_id' => $this->periode_id, 'branch_id' => $this->branch_id, 'reff_type' => $this->reff_type, 'reff_id' => $this->reff_id, 'status' => $this->status, 'created_at' => $this->created_at, 'created_by' => $this->created_by, 'updated_at' => $this->updated_at, 'updated_by' => $this->updated_by]);
$query->andFilterWhere(['like', 'number', $this->number])->andFilterWhere(['like', 'description', $this->description]);
return $dataProvider;
}
public function beforeDelete()
{
parent::beforeDelete();
$ada = GlHeader::find()->where('periode_id = :did', [':did' => $this->id])->exists();
if ($ada) {
$this->addError('id', $this->name . 'telah digunakan dalam journal');
return false;
} else {
if ($this->status == self::STATUS_CLOSE) {
$this->addError('id', $this->name . ' telah close, tidak dapat dihapus');
return false;
}
}
return true;
}
/**
* @return \yii\db\ActiveQuery
*/
public function getJournals()
{
return $this->hasMany(GlHeader::className(), ['reff_id' => 'id'])->where(['reff_type' => GlHeader::REFF_INVOICE])->andFilterWhere(['<>', 'status', GlHeader::STATUS_CANCELED]);
}
/**
* Deletes an existing Sales model.
* If deletion is successful, the browser will be redirected to the 'index' page.
* @param integer $id
* @return mixed
*/
public function actionDelete($id)
{
$model = $this->findModel($id);
if ($model->status == Sales::STATUS_DRAFT) {
$model->delete();
return $this->redirect(['index']);
}
$transaction = Yii::$app->db->beginTransaction();
try {
// gl
$gl = GlHeader::findOne(['reff_type' => GlHeader::REFF_SALES, 'reff_id' => $id]);
// movement
$movement = $gl != null ? GoodsMovement::findOne(['reff_type' => GoodsMovement::REFF_SALES, 'reff_id' => $id]) : null;
// invoice from movement
$invoice = $movement != null ? Invoice::findOne(['reff_type' => Invoice::REFF_GOODS_MOVEMENT, 'reff_id' => $movement->id]) : null;
// payment invoive
$payments = $invoice != null ? $invoice->payments : [];
foreach ($payments as $payment) {
if (!$payment->delete()) {
throw new UserException('Cannot delete payment');
}
}
if (count($payments) > 0 && $invoice->delete() && $movement->delete() && $gl->reserve() && $model->delete()) {
//do nothing
$transaction->commit();
return $this->redirect(['index']);
} else {
throw new UserException('Something error');
}
} catch (\Exception $exc) {
$transaction->rollBack();
throw $exc;
}
}
/**
* Finds the GlHeader model based on its primary key value.
* If the model is not found, a 404 HTTP exception will be thrown.
* @param integer $id
* @return GlHeader the loaded model
* @throws NotFoundHttpException if the model cannot be found
*/
protected function findModel($id)
{
if (($model = GlHeader::find()->where('id=:did', [':did' => $id])->with(['glDetails', 'glDetails.coa'])->one()) !== null) {
return $model;
} else {
throw new NotFoundHttpException('The requested page does not exist.');
}
}
/**
*
* @param GlHeader $model
*/
public function createUpdateJournal($model = null)
{
if ($model === null) {
$model = new GlHeader(['status' => GlHeader::STATUS_RELEASED, 'reff_type' => GlHeader::REFF_SALES, 'reff_id' => $this->id, 'date' => date('Y-m-d'), 'vendor_id' => $this->vendor_id, 'periode_id' => GlHeader::getActivePeriode(), 'branch_id' => $this->branch_id]);
}
$value = 0;
foreach ($this->items as $item) {
$value += $item->cogs * $item->qty * $item->productUom->isi;
}
$model->addFromTemplate(['ES006' => $value]);
return $model;
}
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' => $model]);
}
/**
*
* @return boolean
*/
public function postGL($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;
}
/**
* @return \yii\db\ActiveQuery
*/
public function getHeader()
{
return $this->hasOne(GlHeader::className(), ['id' => 'header_id']);
}