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fix skit2

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root
2022-12-22 00:42:15 +08:00
parent 4f38f0997f
commit 7e504fcae0
1 changed files with 24 additions and 11 deletions
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app/Http/Controllers/AkaunController.php
+24 -11
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@@ -192,12 +192,15 @@ class AkaunController extends Controller
$totaltunaiditangan = $tunaiditangan;
}
if($tarikh_imbangan2 >= '2022-11-24' && $request->kodcaw == '010219')
if($request->kodcaw == '010219')
{
$totaltunaiditangan = $totaltunaiditangan - 78379.9;
}else{
$penghutangkaki = $penghutangkaki - 78379.9;
}
if($tarikh_imbangan2 >= '2022-11-24')
{
$totaltunaiditangan = $totaltunaiditangan - 78379.9;
}else{
$penghutangkaki = $penghutangkaki - 78379.9;
}
}
$jualan1stop = 0;$belian1stop = 0;$utgterkumpulxtra = 0;$rugilelongxtra = 0;$bakilelongxtra = 0;$cajlelongxtra = 0;$upahsimpanxtra = 0;
//1Stop Special Case
@@ -226,8 +229,8 @@ class AkaunController extends Controller
$hartasemasa = [];
// $hartasemasa = ['serahan' => $imbangduga['serahan'],'pinjamankoop' => $pinjamandiberi['pinjamankoop'],'emaspalsu' => $pinjamandiberi['emaspalsu'],'tunaiditangan' => $tunaiditangan['bakiakhir']];
if($totaltunaiditangan > 0) array_push($hartasemasa,['glcode' => '1000/010','descpt' => 'Tunai Di Tangan', 'amaun' => $totaltunaiditangan]);
if($pembiayaantawarruq > 0) array_push($hartasemasa,['glcode' => '1000/010','descpt' => 'Pembiayaan Di Bawah Tawarruq', 'amaun' => $pembiayaantawarruq]);
if($totaltunaiditangan > 0) array_push($hartasemasa,['glcode' => '1000/011','descpt' => 'Tunai Di Tangan', 'amaun' => $totaltunaiditangan]);
if($pembiayaantawarruq > 0) array_push($hartasemasa,['glcode' => '1000/021','descpt' => 'Pembiayaan Di Bawah Tawarruq', 'amaun' => $pembiayaantawarruq]);
if($penghutangkaki > 0) array_push($hartasemasa,['glcode' => '1000/011','descpt' => 'Penghutang Kakitangan', 'amaun' => $penghutangkaki]);
//array_push($hartasemasa,['glcode' => '1000/045','descpt' => 'Serahan Bayaran Online', 'amaun' => 0.00]);
if($keuntungan > 0) array_push($hartasemasa,['glcode' => '1000/211','descpt' => 'Keuntungan Tertangguh', 'amaun' => $keuntungan]);
@@ -261,7 +264,7 @@ class AkaunController extends Controller
if($bakilelong['rugilelong'] != 0) array_push($tanggungansemasa,['glcode' => '3000/020','descpt' => 'Kerugian Lelong','amaun' => $bakilelong['rugilelong']]);
if($wtd > 0) array_push($tanggungansemasa,['glcode' => '3000/021','descpt' => 'Wang Tak Dituntut','amaun' => $wtd]);
if($cajlelong > 0) array_push($tanggungansemasa,['glcode' => '5000/213','descpt' => 'Pendapatan Caj Lelong','amaun' => $cajlelong]);
if($untungrugiterkumpul > 0) array_push($tanggungansemasa,['glcode' => '7000/101','descpt' => 'Untung/Rugi Terkumpul','amaun' => $untungrugiterkumpul]);
if($untungrugiterkumpul != 0) array_push($tanggungansemasa,['glcode' => '7000/101','descpt' => 'Untung/Rugi Terkumpul','amaun' => $untungrugiterkumpul]);
if($cajperkhidmatan > 0) array_push($tanggungansemasa,['glcode' => '5000/213','descpt' => 'Caj Perkhidmatan Terkumpul','amaun' => $cajperkhidmatan]);
if($cajlelongxtra > 0) array_push($tanggungansemasa,['glcode' => '5000/313','descpt' => 'Pendapatan Caj Lelong Xtra ','amaun' => $cajlelongxtra]);
if($upahsimpanxtra > 0) array_push($tanggungansemasa,['glcode' => '5000/413','descpt' => 'Upah Simpan Xtra - Koperasi PKB','amaun' => $upahsimpanxtra]);
@@ -1042,6 +1045,16 @@ class AkaunController extends Controller
$totaltunaiditangan = $tunaiditangan;
}
if($request->kodcaw == '010219')
{
if($tarikh_imbangan2 >= '2022-11-24')
{
$totaltunaiditangan = $totaltunaiditangan - 78379.9;
}else{
$penghutangkaki = $penghutangkaki - 78379.9;
}
}
$jualan1stop = 0;$belian1stop = 0;$utgterkumpulxtra = 0;$rugilelongxtra = 0;$bakilelongxtra = 0;$cajlelongxtra = 0;$upahsimpanxtra = 0;
//1Stop Special Case
if($request->kodcaw === '1STOP')
@@ -1082,7 +1095,7 @@ class AkaunController extends Controller
if($imbangduga['pindahkekpkb'] > 0) array_push($hartasemasa,['glcode' => '1000/090','descpt' => 'Pindah Ke KPKB(IP)', 'amaun' => $imbangduga['pindahkekpkb']]);
if($peruntukanhapuskira > 0) array_push($hartasemasa,['glcode' => '1000/015','descpt' => 'Peruntukan Hapus Kira', 'amaun' => $peruntukanhapuskira]);
if($belian1stop > 0) array_push($hartasemasa,['glcode' => '8000/501','descpt' => 'Belian 1 Stop', 'amaun' => $belian1stop]);
if($keun_penggadai > 0) array_push($hartasemasa,['glcode' => '8000/501','descpt' => 'Keuntungan Terakru Penggadai', 'amaun' => $keun_penggadai]);
if($keun_penggadai > 0) array_push($hartasemasa,['glcode' => '8000/502','descpt' => 'Keuntungan Terakru Penggadai', 'amaun' => $keun_penggadai]);
$totalhartasemasa = 0;
foreach($hartasemasa as $index => $hs)
@@ -1106,7 +1119,7 @@ class AkaunController extends Controller
if($bakilelong['rugilelong'] != 0) array_push($tanggungansemasa,['glcode' => '3000/020','descpt' => 'Kerugian Lelong','amaun' => $bakilelong['rugilelong']]);
if($wtd > 0) array_push($tanggungansemasa,['glcode' => '3000/021','descpt' => 'Wang Tak Dituntut','amaun' => $wtd]);
if($cajlelong > 0) array_push($tanggungansemasa,['glcode' => '5000/213','descpt' => 'Pendapatan Caj Lelong','amaun' => $cajlelong]);
if($untungrugiterkumpul > 0) array_push($tanggungansemasa,['glcode' => '7000/101','descpt' => 'Untung/Rugi Terkumpul','amaun' => $untungrugiterkumpul]);
if(($untungrugiterkumpul + $caw_penyelarasan[0]['penyelarasan']) != 0) array_push($tanggungansemasa,['glcode' => '7000/101','descpt' => 'Untung/Rugi Terkumpul','amaun' => $untungrugiterkumpul + $caw_penyelarasan[0]['penyelarasan']]);
if($cajperkhidmatan > 0) array_push($tanggungansemasa,['glcode' => '5000/213','descpt' => 'Caj Perkhidmatan Terkumpul','amaun' => $cajperkhidmatan]);
if($cajlelongxtra > 0) array_push($tanggungansemasa,['glcode' => '5000/313','descpt' => 'Pendapatan Caj Lelong Xtra ','amaun' => $cajlelongxtra]);
if($upahsimpanxtra > 0) array_push($tanggungansemasa,['glcode' => '5000/413','descpt' => 'Upah Simpan Xtra - Koperasi PKB','amaun' => $upahsimpanxtra]);
@@ -1115,7 +1128,7 @@ class AkaunController extends Controller
if($utgterkumpulxtra > 0) array_push($tanggungansemasa,['glcode' => '7000/201','descpt' => 'Untung/Rugi Terkumpul Xtra','amaun' => $utgterkumpulxtra]);
if($jualan1stop > 0) array_push($tanggungansemasa,['glcode' => '9000/501','descpt' => 'Jualan 1 Stop','amaun' => $jualan1stop]);
if($hapuskira > 0) array_push($tanggungansemasa,['glcode' => '3000/011','descpt' => 'Hapus Kira','amaun' => -$hapuskira]);
if($caw_penyelarasan[0]['penyelarasan'] > 0) array_push($tanggungansemasa,['glcode' => '3000/011','descpt' => 'Penyelarasan','amaun' => $caw_penyelarasan[0]['penyelarasan']]);
//if($caw_penyelarasan[0]['penyelarasan'] != 0) array_push($tanggungansemasa,['glcode' => '3000/011','descpt' => 'Penyelarasan','amaun' => $caw_penyelarasan[0]['penyelarasan']]);
$totaltanggungansemasa = 0;