public function actionCreateJurnalUmum()
{
// return;
if (!app()->request->isAjaxRequest) {
return;
}
if (isset($_POST) && !empty($_POST)) {
$status = false;
$msg = 'Jurnal umum berhasil disimpan.';
$user = app()->user->getId();
$detils = CJSON::decode($_POST['detil']);
$transaction = app()->db->beginTransaction();
try {
$ref = new MtReferenceCom();
$docref = $ref->get_next_reference(JURNAL_UMUM);
$jurnal_umum_id = Mt::get_max_type_no(JURNAL_UMUM);
$jurnal_umum_id++;
foreach ($detils as $detil) {
$amount = $detil['debit'] > 0 ? $detil['debit'] : -$detil['kredit'];
Mt::add_gl(JURNAL_UMUM, $jurnal_umum_id, $_POST['tran_date'], $docref, $detil['account'], "-", $amount, $user, $detil['id_mobil']);
}
$ref->save(JURNAL_UMUM, $jurnal_umum_id, $docref);
$transaction->commit();
$status = true;
} catch (Exception $ex) {
$transaction->rollback();
$status = false;
$msg = $ex;
}
echo CJSON::encode(array('success' => $status, 'id' => $docref, 'msg' => $msg));
app()->end();
}
}
public function actionCreateTransfer()
{
if (!Yii::app()->request->isAjaxRequest) {
return;
}
if (isset($_POST) && !empty($_POST)) {
//require_once(Yii::app()->basePath . '/vendors/frontaccounting/ui.inc');
$status = false;
$msg = 'Transfer antar kas berhasil diproses.';
$id = -1;
$bank_asal = $_POST['bank_act_asal'];
$bank_tujuan = $_POST['bank_act_tujuan'];
$trans_date = $_POST['trans_date'];
$memo = $_POST['memo'];
$amount = get_number($_POST['amount']);
if ($bank_asal == $bank_tujuan) {
echo CJSON::encode(array('success' => false, 'id' => -1, 'msg' => 'Bank asal dan bank tujuan tidak boleh sama.'));
Yii::app()->end();
}
if ($amount <= 0) {
echo CJSON::encode(array('success' => false, 'id' => -1, 'msg' => 'Jumlah yang akan ditransfer harus lebih dari nol.'));
Yii::app()->end();
}
$transaction = Yii::app()->db->beginTransaction();
try {
$ref = new MtReferenceCom();
$docref = $ref->get_next_reference(BANKTRANSFER);
$bank_account_asal = Mt::get_act_code_from_bank_act($bank_asal);
$bank_account_tujuan = Mt::get_act_code_from_bank_act($bank_tujuan);
$trans_no = Mt::get_next_trans_no_bank_trans();
$user = Yii::app()->user->getId();
//debet kode bank tujuan - kredit kode bank asal
Mt::add_gl(BANKTRANSFER, $trans_no, $trans_date, $docref, $bank_account_tujuan, $memo, $amount, $user, null);
Mt::add_gl(BANKTRANSFER, $trans_no, $trans_date, $docref, $bank_account_asal, $memo, -$amount, $user, null);
$ref->save(BANKTRANSFER, $trans_no, $docref);
$id = $docref;
$transaction->commit();
$status = true;
} catch (Exception $ex) {
$transaction->rollback();
$status = false;
$msg = $ex;
}
echo CJSON::encode(array('success' => $status, 'id' => $id, 'msg' => $msg));
Yii::app()->end();
}
}
public function actionDelete()
{
if (Yii::app()->request->isPostRequest) {
if (isset($_POST) && !empty($_POST)) {
$msg = 'Data berhasil divoid.';
$status = true;
$id = $_POST['id'];
$memo_ = $_POST['memo_'];
$transaction = app()->db->beginTransaction();
try {
$user = app()->user->getId();
$model = $this->loadModel($id, 'MtKembaliKendaraan');
$date = $model->trans_date;
$docref = $model->doc_ref_kembali;
$msg = "Pengembalian kendaraan dengan referensi {$docref} berhasil divoid.";
$void = new MtVoided();
$void->type = KEMBALI_KENDARAAN;
$void->id = $id;
$void->date_ = $date;
$void->memo_ = $memo_;
$void->save();
if ($model->pelunasan > 0) {
if ($model->trans_via == "Tunai") {
$bank_account = Mt::get_act_code_from_bank_act(Mt::get_prefs('akun_kas_ditangan'));
} else {
$bank_account = Mt::get_act_code_from_bank_act(Mt::get_prefs('akun_kas_dibank'));
}
// void gl
// debit penjualan , kredit kas
Mt::add_gl(VOID, $void->id_voided, $date, $docref, $bank_account, "VOID Pengembalian Kendaraan {$docref}", -$model->pelunasan, $user, $model->idPinjam->id_mobil);
Mt::add_gl(VOID, $void->id_voided, $date, $docref, Mt::get_prefs('akun_uang_muka'), "VOID Pengembalian Kendaraan {$docref}", -$model->dp, $user, $model->idPinjam->id_mobil);
Mt::add_gl(VOID, $void->id_voided, $date, $docref, Mt::get_prefs('akun_pendapatan_sewa'), "VOID Pengembalian Kendaraan {$docref}", $model->total, $user, $model->idPinjam->id_mobil);
if ($model->disc > 0) {
Mt::add_gl(VOID, $void->id_voided, $date, $docref, Mt::get_prefs('akun_diskon'), "VOID Pengembalian Kendaraan {$docref}", -$model->disc, $user, $model->idPinjam->id_mobil);
}
}
$pinjam = $this->loadModel($model->id_pinjam, 'MtPinjamKendaraan');
$pinjam->is_back = 0;
$pinjam->id_driver = null;
$pinjam->save();
$status = true;
$transaction->commit();
} catch (Exception $e) {
$transaction->rollback();
$status = false;
$msg = $ex;
}
echo CJSON::encode(array('success' => $status, 'msg' => $msg));
Yii::app()->end();
}
} else {
throw new CHttpException(400, Yii::t('app', 'Invalid request. Please do not repeat this request again.'));
}
}
public function actionSetSaldoAwal()
{
if (!Yii::app()->request->isAjaxRequest) {
return;
}
if (isset($_POST) && !empty($_POST)) {
$status = false;
$msg = 'Saldo Awal berhasil disimpan.';
$date = $_POST['trans_date'];
$user = Yii::app()->user->getId();
$id = Mt::get_next_trans_saldo_awal();
$transaction = Yii::app()->db->beginTransaction();
try {
Mt::add_gl(SALDO_AWAL, $id, $date, "-", $_POST['account_code'], '-', get_number($_POST['amount']), $user, null);
$transaction->commit();
$status = true;
} catch (Exception $ex) {
$transaction->rollback();
$status = false;
$msg = $ex;
}
echo CJSON::encode(array('success' => $status, 'id' => $id, 'msg' => $msg));
Yii::app()->end();
}
}
public function actionDelete()
{
if (!app()->request->isAjaxRequest) {
return;
}
if (isset($_POST) && !empty($_POST)) {
$id = $_POST['id'];
$memo_ = $_POST['memo_'];
$status = false;
$msg = 'Kas masuk berhasil divoid.';
$user = app()->user->getId();
$transaction = app()->db->beginTransaction();
try {
$kas_masuk = MtKasMasuk::model()->findByPk($id);
$date = $kas_masuk->trans_date;
$docref = $kas_masuk->doc_ref;
$void = new MtVoided();
$void->type = KAS_MASUK;
$void->id = $id;
$void->date_ = $date;
$void->memo_ = $memo_;
$void->save();
$bank = MtBankAccounts::model()->findByPk($kas_masuk->mt_bank_accounts_id);
$act_donatur = $kas_masuk->account_code;
//void gl
Mt::add_gl(VOID, $void->id_voided, $date, $docref, $act_donatur, "VOID Kas Masuk {$docref}", $kas_masuk->amount, $user, $kas_masuk->id_mobil);
Mt::add_gl(VOID, $void->id_voided, $date, $docref, $bank->account_code, "VOID Kas Masuk {$docref}", -$kas_masuk->amount, $user, $kas_masuk->id_mobil);
$transaction->commit();
$status = true;
} catch (Exception $ex) {
$transaction->rollback();
$status = false;
$msg = $ex;
}
}
echo CJSON::encode(array('success' => $status, 'msg' => $msg));
app()->end();
}
