/**
* Post an existing Payment model.
* If posting is successful, the browser will be redirected to the 'index' page.
* @param integer $id
* @return mixed
*/
public function actionPost($id)
{
$model = $this->findModel($id);
if ($model->status != Payment::STATUS_DRAFT) {
throw new UserException('Tidak bisa diposting');
}
$transc = \Yii::$app->db->beginTransaction();
try {
$model->status = Payment::STATUS_RELEASED;
if ($model->save()) {
/*
* Create journal
* PaymentMethod->coa_id (+)
* Hutang Dagang (-) --> if invoice->type = Invoice::TYPE_INCOMING
*/
$coa_payment = ['hutang dagang' => 12];
//GL Header
$gl = new \backend\models\accounting\GlHeader();
$gl->periode_id = $this->findPeriode();
$gl->date = date('Y-m-d');
$gl->status = \backend\models\accounting\GlHeader::STATUS_RELEASED;
$gl->reff_type = \backend\models\accounting\GlHeader::REFF_INVOICE;
$gl->reff_id = $model->invoices[0]->id;
$gl->description = 'Invoice Payment';
$gl->branch_id = isset(Yii::$app->profile->branch_id) ? Yii::$app->profile->branch_id : -1;
$glDtls = [];
$toPayment = 0;
foreach ($model->items as $itemRow) {
$toPayment += $itemRow->value;
}
//Kredit Penjualan
$ndtl = new \backend\models\accounting\GlDetail();
$ndtl->coa_id = $model->paymentMethod->coa_id;
$ndtl->header_id = null;
$ndtl->amount = $toPayment;
$glDtls[] = $ndtl;
$ndtl2 = new \backend\models\accounting\GlDetail();
$ndtl2->coa_id = $coa_payment['hutang dagang'];
$ndtl2->header_id = null;
$ndtl2->amount = $toPayment * -1;
$glDtls[] = $ndtl2;
$gl->glDetails = $glDtls;
if ($gl->save()) {
$transc->commit();
return $this->redirect(['view', 'id' => $model->id]);
} else {
print_r($gl->getErrors());
}
}
} catch (Exception $exc) {
echo $exc->getTraceAsString();
}
}
/**
* 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]);
}
