fix skit2
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@@ -628,4 +628,98 @@ class GeneralLedger
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return $wtd;
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}
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public function getTotalKeuntungan() : Float{
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/* Keuntungan Semasa */
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$keuntungan_semasa = $this->CurrentProfit($this->mula,$this->hingga,$this->kodcaw);
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$totalkeuntungan=$keuntungan_semasa['onepercent'];
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return $totalkeuntungan;
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}
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public function getTotalUjrah() : Float{
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/* Keuntungan Semasa */
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$keuntungan_semasa = $this->CurrentProfit($this->mula,$this->hingga,$this->kodcaw);
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$totalujrah = $keuntungan_semasa['ujrah'];
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return $totalujrah;
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}
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public function CurrentProfit($start,$end,$kodcaw){
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$start = new Carbon($start);
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$year = $start->format('Y');
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$cawangan = Cawangan::on('mysql7')->where('kodcaw','=',$kodcaw)->first();
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$collection_trans = TransaksiKeuntungan::on('mysql7')
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->leftJoin('transaction as trans', function($join)
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{
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$join->on('transaksi_keuntungan.norujukan', '=', 'trans.norujukan');
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$join->on('transaksi_keuntungan.tarikh_bayaran', '=', 'trans.created_at');
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})
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->where('trans.kodcaw','=',$kodcaw)
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->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'<=', $end)
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->whereDate('transaksi_keuntungan.tarikh_bayaran' ,'>=', $start)
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->whereYear('transaksi_keuntungan.tarikh_bayaran','=',$year)
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->get();
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$array_norujukan = $collection_trans->pluck('norujukan')->toArray();
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$collection_gadai = Gadai::on($cawangan['mysql'])->whereIn('norujukan',$array_norujukan)->get();
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/* filtering untuk gadai yang ditebus pada bukan bulan yang sama */
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$keuntungan_semasa_collection = $collection_trans->filter(function ($trans) use ($collection_gadai) {
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foreach ($collection_gadai as $gadai) {
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if($gadai->norujukan === $trans->norujukan){
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$t_gadai = Carbon::parse($gadai->t_gadai);
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$t_bayaran = Carbon::parse($trans->tarikh_bayaran);
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if ($t_gadai->month === $t_bayaran->month) {
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return false;
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}else{
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return true;
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}
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}
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}
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return false;
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});
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$ujrah = $this->filterCollection($keuntungan_semasa_collection,'A','ujrah');
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$onepercent = $this->filterCollection($keuntungan_semasa_collection,'A','onepercent');
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$ujrah_rebet = $this->filterCollection($keuntungan_semasa_collection,'T','ujrah_rebet');
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$onepercent_rebet = $this->filterCollection($keuntungan_semasa_collection,'T','onepercent_rebet');
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$upahlelong = Lelong::on($cawangan['mysql'])
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->selectRaw('SUM(ujrah) as ujrah,SUM(onepercent) as onepercent')
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->where([['tagujrah','=',1],['t_jual','>=',$start],['t_jual','<=',$end]])
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->whereYear('t_jual','=',$year)
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->get()->toArray();
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$ujrah_lelong = (empty($upahlelong)) ? 0 : $upahlelong[0]['ujrah'];
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$onepercent_lelong = (empty($upahlelong)) ? 0 : $upahlelong[0]['onepercent'];
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$total_onepercent = $onepercent + $onepercent_rebet + $onepercent_lelong;
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$total_ujrah = $ujrah + $ujrah_rebet + $ujrah_lelong;
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return ['ujrah' => $total_ujrah,'onepercent' => $total_onepercent];
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}
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private function filterCollection($collection,$type,$sumtype) : Float{
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$array_type = ['T','S','P','AT'];
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return $collection->filter(function ($item) use($type,$array_type) {
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if($type == 'T')
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return in_array($item->trans_type, $array_type);
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return $item->trans_type === $type;
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})->sum($sumtype);
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}
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}
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@@ -27,11 +27,108 @@ class AccountService{
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$real_profit = $gledger->getKeuntunganSebenar();
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$current_profit = $gledger->SemakanKeuntunganLejer();
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$unclaimed_money =$gledger->getwtdLejer();
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$akrual_onepercent = $gledger->getTotalKeuntungan();
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$akrual_ujrah = $gledger->getTotalUjrah();
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$debit = 0;
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$credit = 0;
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$debit = /* $loan_given['Gadai'] + */ $loan_tawarruq['Gadai'] + $advance_payment['keluar'] +
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$submission['serahan'] + $cash['bds'] + $cash['perubatan'] + $cash['keraian'] +
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$remain_auction['rugi'] + $remain_auction['bakilelong'];
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$credit = /* $loan_given['Tebus'] + */ $loan_tawarruq['Tebus'] + $advance_payment['masuk'] +
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$remain_auction['rugilelong'] + $remain_auction['baki'] + $real_profit +
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$current_profit['keuntungan_semasa'] + $submission['pendahuluan'] + $remain_auction['caslelong'] +
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$current_profit['keuntungan_sebenar'] + $unclaimed_money + $akrual_onepercent + $akrual_ujrah;
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dd($loan_given,$loan_tawarruq,$advance_payment,$submission,$cash,$remain_auction,$real_profit,$current_profit,$unclaimed_money);
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$cash_credit = $debit;
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$cash_debit = $credit;
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$total_cash = $cash_debit - $cash_credit;
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$total_loan_tawarruq = $loan_tawarruq['Gadai'] - $loan_tawarruq['Tebus'];
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$total_advance_payment = $advance_payment['keluar'] - $advance_payment['masuk'];
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$total_remain_auction_loss = $remain_auction['rugi'] - $remain_auction['rugilelong'];
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$total_remain_auction = $remain_auction['bakilelong'] - $remain_auction['baki'];
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dd($BSheetPreviousMonth);
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/* Previous Balance Sheets With Total General Ledger */
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/* Harta Semasa positive */
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$temp_tunaiditangan = $BSheetPreviousMonth['tunaiditangan'] + $total_cash;
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$temp_pembiayaantawarruq = $BSheetPreviousMonth['pembiayaantawarruq'] + $total_loan_tawarruq;
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$temp_bayaranpendahuluan = $BSheetPreviousMonth['bayaranpendahuluan'] + $total_advance_payment;
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$temp_pinjamankoop = $BSheetPreviousMonth['pinjamankoop'];
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$temp_emaspalsu = $BSheetPreviousMonth['emaspalsu'];
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$temp_penghutangkaki = $BSheetPreviousMonth['penghutangkaki'];
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$temp_phapuskira = $BSheetPreviousMonth['phapuskira'];
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$temp_belian1stop = $BSheetPreviousMonth['belian1stop'];
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$temp_keun_penggadai = $BSheetPreviousMonth['keun_penggadai'];
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$temp_serahan = $BSheetPreviousMonth['serahan'];
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/* Tanggungan Semasa negative */
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$temp_pend_terakru = $BSheetPreviousMonth['pend_terakru'];
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$temp_bds = $BSheetPreviousMonth['bds'];
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$temp_perubatan = $BSheetPreviousMonth['perubatan'];
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$temp_keraian = $BSheetPreviousMonth['keraian'];
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$temp_rugilelong = $BSheetPreviousMonth['rugilelong'];
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$temp_bakilelong = $BSheetPreviousMonth['bakilelong'];
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$temp_wtd = $BSheetPreviousMonth['wtd'];
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$temp_untungrugiterkumpul = $BSheetPreviousMonth['untungrugiterkumpul'];
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$temp_keun_sebenar = $BSheetPreviousMonth['keun_sebenar'];
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$temp_pendahuluan = $BSheetPreviousMonth['pendahuluan'];
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$temp_cajlelong = $BSheetPreviousMonth['cajlelong'];
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$temp_cajperkhidmatan = $BSheetPreviousMonth['cajperkhidmatan'];
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$temp_cajlelongxtra = $BSheetPreviousMonth['cajlelongxtra'];
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$temp_upahsimpan = $BSheetPreviousMonth['upahsimpan'];
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$temp_bakilelong = $BSheetPreviousMonth['bakilelong'];
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$temp_kerugianlelong = $BSheetPreviousMonth['kerugianlelong'];
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$temp_jualan1stop = $BSheetPreviousMonth['jualan1stop'];
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$temp_hapuskira = $BSheetPreviousMonth['hapuskira'];
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$temp_onepercent = $BSheetPreviousMonth['onepercent'];
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$temp_ujrah = $BSheetPreviousMonth['ujrah'];
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/* Current Balance Sheets */
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$temp_tunaiditangan = $BSheetPreviousMonth['tunaiditangan'];
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$temp_pembiayaantawarruq = $BSheetPreviousMonth['pembiayaantawarruq'];
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$temp_bayaranpendahuluan = $BSheetPreviousMonth['bayaranpendahuluan'];
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$temp_pinjamankoop = $BSheetPreviousMonth['pinjamankoop'];
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$temp_emaspalsu = $BSheetPreviousMonth['emaspalsu'];
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$temp_penghutangkaki = $BSheetPreviousMonth['penghutangkaki'];
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$temp_phapuskira = $BSheetPreviousMonth['phapuskira'];
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$temp_belian1stop = $BSheetPreviousMonth['belian1stop'];
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$temp_keun_penggadai = $BSheetPreviousMonth['keun_penggadai'];
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$temp_serahan = $BSheetPreviousMonth['serahan'];
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$temp_pend_terakru = $BSheetPreviousMonth['pend_terakru'];
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$temp_bds = $BSheetPreviousMonth['bds'];
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$temp_perubatan = $BSheetPreviousMonth['perubatan'];
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$temp_keraian = $BSheetPreviousMonth['keraian'];
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$temp_rugilelong = $BSheetPreviousMonth['rugilelong'];
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$temp_bakilelong = $BSheetPreviousMonth['bakilelong'];
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$temp_wtd = $BSheetPreviousMonth['wtd'];
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$temp_untungrugiterkumpul = $BSheetPreviousMonth['untungrugiterkumpul'];
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$temp_keun_sebenar = $BSheetPreviousMonth['keun_sebenar'];
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$temp_pendahuluan = $BSheetPreviousMonth['pendahuluan'];
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$temp_cajlelong = $BSheetPreviousMonth['cajlelong'];
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$temp_cajperkhidmatan = $BSheetPreviousMonth['cajperkhidmatan'];
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$temp_cajlelongxtra = $BSheetPreviousMonth['cajlelongxtra'];
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$temp_upahsimpan = $BSheetPreviousMonth['upahsimpan'];
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$temp_bakilelong = $BSheetPreviousMonth['bakilelong'];
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$temp_kerugianlelong = $BSheetPreviousMonth['kerugianlelong'];
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$temp_jualan1stop = $BSheetPreviousMonth['jualan1stop'];
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$temp_hapuskira = $BSheetPreviousMonth['hapuskira'];
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$temp_onepercent = $BSheetPreviousMonth['onepercent'];
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$temp_ujrah = $BSheetPreviousMonth['ujrah'];
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dd($total_cash,$total_loan_tawarruq,$total_advance_payment,$total_remain_auction,$total_remain_auction_loss);
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dd($debit,$credit);
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}
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}
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@@ -398,7 +398,7 @@ class OnePercentService
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if ($t_gadai->month === $t_bayaran->month) {
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return false;
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}{
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}else{
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return true;
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}
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}
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