public function actionCreate() { if (!app()->request->isAjaxRequest) { return; } if (isset($_POST) && !empty($_POST)) { $status = false; $msg = 'Kas masuk berhasil disimpan.'; $user = app()->user->getId(); $id = -1; //require_once(Yii::app()->basePath . '/vendors/frontaccounting/ui.inc'); $transaction = app()->db->beginTransaction(); try { $ref = new MtReferenceCom(); $docref = $ref->get_next_reference(KAS_MASUK); $kas_masuk = new MtKasMasuk(); foreach ($_POST as $k => $v) { if ($k == 'amount') { $v = get_number($v); } $_POST['MtKasMasuk'][$k] = $v; } $date = $_POST['MtKasMasuk']['trans_date']; $_POST['MtKasMasuk']['entry_time'] = Now(); $_POST['MtKasMasuk']['users_id'] = $user; $_POST['MtKasMasuk']['doc_ref'] = $docref; $_POST['MtKasMasuk']['id_mobil'] = $_POST['MtKasMasuk']['id_mobil'] != '' ? $_POST['MtKasMasuk']['id_mobil'] : NULL; $kas_masuk->attributes = $_POST['MtKasMasuk']; $kas_masuk->save(); $id = $docref; $ref->save(KAS_MASUK, $kas_masuk->kas_masuk_id, $docref); $bank_account = Mt::get_act_code_from_bank_act($kas_masuk->mt_bank_accounts_id); $act_donatur = $kas_masuk->account_code; //debet kode kas/bank - kredit pendapatan Mt::add_gl(KAS_MASUK, $kas_masuk->kas_masuk_id, $date, $docref, $bank_account, '-', $kas_masuk->amount, $user, $kas_masuk->id_mobil); Mt::add_gl(KAS_MASUK, $kas_masuk->kas_masuk_id, $date, $docref, $act_donatur, $kas_masuk->note, -$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, 'id' => $id, '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.')); } }