365 lines
16 KiB
Vue
365 lines
16 KiB
Vue
<template>
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<v-dialog v-model="dialog_journal_balik" persistent width="90vw" scrollable>
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<v-card>
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<v-card-title class="headline grey lighten-2">
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KOREKSI JURNAL
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</v-card-title>
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<v-card-text style="max-height: 80vh;">
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<v-layout row wrap>
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<v-flex xs6 pa-1>
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<div class="font-weight-bold">Company Name</div>
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<div class="pa-2 grey lighten-2">
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{{ selected_journal_closed.M_BranchCompanyName }}
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</div>
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</v-flex>
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<v-flex xs6 pa-1>
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<div class="font-weight-bold">Journal</div>
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<div class="pa-2 grey lighten-2">
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{{ selected_journal_closed.jurnalTitle }}
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</div>
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</v-flex>
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<v-flex xs3 pa-1>
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<div class="font-weight-bold">Regional</div>
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<div class="pa-2 grey lighten-2">
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{{ selected_journal_closed.S_RegionalName }}
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</div>
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</v-flex>
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<v-flex xs3 pa-1>
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<div class="font-weight-bold">Branch</div>
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<div class="pa-2 grey lighten-2">
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{{ selected_journal_closed.M_BranchName ?? "-" }}
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</div>
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</v-flex>
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<v-flex xs3 pa-1>
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<div class="font-weight-bold">Journal Date</div>
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<div class="pa-2 grey lighten-2">
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{{ selected_journal_closed.jurnalDate }}
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</div>
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</v-flex>
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<v-flex xs3 pa-1>
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<div class="font-weight-bold">Journal Type</div>
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<div class="pa-2 grey lighten-2">
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{{ selected_journal_closed.JurnalTypeName }}
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</div>
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</v-flex>
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</v-layout>
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<v-layout row wrap class="mt-2">
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<v-flex xs6 pr-1>
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<h3>Jurnal Awal</h3>
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<v-data-table
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:headers="headers" class="elevation-1"
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:items="selected_journal_closed.detail" hide-actions
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>
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<template slot="items" slot-scope="props">
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<tr>
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<td class="text-xs-center pa-2">{{ props.item.coaAccountNo }}</td>
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<td class="text-xs-left pa-2">{{ props.item.coaDescription }}</td>
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<td class="text-xs-left pa-2">{{ props.item.jurnalAddOnValue }}</td>
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<td class="text-xs-right pa-2">{{ formatCurrency(props.item.jurnalTxDebit) }}</td>
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<td class="text-xs-right pa-2">{{ formatCurrency(props.item.jurnalTxCredit) }}</td>
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</tr>
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</template>
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<template v-slot:footer>
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<tr>
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<td colspan="3" class="font-weight-bold pa-2">TOTAL</td>
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<td class="text-xs-right pa-2 font-weight-bold">
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{{ formatCurrency(selected_journal_closed.totals.total_debit ?? 0) }}
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</td>
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<td class="text-xs-right pa-2 font-weight-bold">
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{{ formatCurrency(selected_journal_closed.totals.total_kredit ?? 0) }}
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</td>
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</tr>
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<tr>
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<td colspan="4" class="font-weight-bold pa-2">BALANCE</td>
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<td class="text-xs-right pa-2 font-weight-bold">
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{{ formatCurrency(selected_journal_closed.totals.balance ?? 0) }}
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</td>
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</tr>
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</template>
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</v-data-table>
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</v-flex>
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<v-flex xs6 pl-1>
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<h3>Jurnal Balik</h3>
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<v-data-table
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:headers="headers_balik" class="elevation-1"
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:items="journal_detail_balik.transaction" hide-actions
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>
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<template slot="items" slot-scope="props">
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<tr>
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<td class="text-xs-center pa-2">{{ props.item.coaAccountNo }}</td>
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<td class="text-xs-left pa-2">{{ props.item.coaDescription }}</td>
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<td class="text-xs-left pa-2">{{ props.item.jurnalAddOnValue }}</td>
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<td class="text-xs-right pa-2">{{ formatCurrency(props.item.jurnalTxCredit) }}</td>
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<td class="text-xs-right pa-2">{{ formatCurrency(props.item.jurnalTxDebit) }}</td>
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</tr>
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</template>
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<template v-slot:footer>
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<tr>
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<td colspan="3" class="font-weight-bold pa-2">TOTAL</td>
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<td class="text-xs-right pa-2 font-weight-bold">
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{{ formatCurrency(journal_detail_balik.summary.total_kredit ?? 0) }}
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</td>
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<td class="text-xs-right pa-2 font-weight-bold">
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{{ formatCurrency(journal_detail_balik.summary.total_debit ?? 0) }}
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</td>
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</tr>
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<tr>
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<td colspan="4" class="font-weight-bold pa-2">BALANCE</td>
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<td class="text-xs-right pa-2 font-weight-bold">
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{{ formatCurrency(journal_detail_balik.summary.balance ?? 0) }}
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</td>
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</tr>
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</template>
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</v-data-table>
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</v-flex>
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</v-layout>
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<v-layout row wrap class="mt-2">
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<v-flex grow pr-1>
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<h3>Jurnal Penyesuaian</h3>
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</v-flex>
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<v-flex shrink pl-1>
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<v-btn
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color="primary" dark @click="addTransactions()"
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style="min-width: 50px; margin: 0;" small
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>
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<v-icon small>add</v-icon>
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</v-btn>
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</v-flex>
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<v-flex xs12 mt-2>
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<v-data-table
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:headers="headers_trx" class="elevation-1"
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:items="journal_balik_new" hide-actions
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>
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<template slot="items" slot-scope="props">
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<tr>
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<td class="text-xs-center pa-2">{{ props.item.coaAccountNo }}</td>
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<td class="text-xs-left pa-2">{{ props.item.coaDescription }}</td>
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<td class="text-xs-left pa-2">{{ props.item.jurnalAddOnValue }}</td>
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<td class="text-xs-right pa-2">{{ formatCurrency(props.item.jurnalTxDebit) }}</td>
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<td class="text-xs-right pa-2">{{ formatCurrency(props.item.jurnalTxCredit) }}</td>
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<td class="text-xs-center pa-2">
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<v-btn
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color="red" dark @click="removeTransaction(props.item)"
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style="min-width: 50px; margin: 0;" small
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>
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<v-icon small>delete</v-icon>
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</v-btn>
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</td>
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</tr>
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</template>
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<template v-slot:footer>
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<tr>
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<td colspan="3" class="font-weight-bold pa-2">TOTAL</td>
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<td class="text-xs-right pa-2 font-weight-bold">
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{{ formatCurrency(summary_balik_new.total_debit) }}
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</td>
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<td class="text-xs-right pa-2 font-weight-bold">
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{{ formatCurrency(summary_balik_new.total_kredit) }}
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</td>
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</tr>
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<tr>
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<td colspan="4" class="font-weight-bold pa-2">BALANCE</td>
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<td class="text-xs-right pa-2 font-weight-bold">
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{{ formatCurrency(summary_balik_new.balance) }}
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</td>
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</tr>
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</template>
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</v-data-table>
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</v-flex>
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</v-layout>
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</v-card-text>
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<v-card-actions>
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<v-spacer></v-spacer>
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<v-btn @click="batalBalikJurnal()" color="red" class="white--text">Batal</v-btn>
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<v-btn @click="simpanBalikJurnal()" color="primary" class="white--text">Simpan</v-btn>
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</v-card-actions>
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</v-card>
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</v-dialog>
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</template>
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<script>
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module.exports = {
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data() {
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return {
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headers: [
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{
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text: "AKUN", align: "center", sortable: false,
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value: "action", width: "15%", class: "pa-1 info white--text",
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},
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{
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text: "DESKRIPSI", align: "center", sortable: false,
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value: "action", width: "25%", class: "pa-1 info white--text",
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},
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{
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text: "INFO", align: "center", sortable: false,
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value: "action", width: "20%", class: "pa-1 info white--text",
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},
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{
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text: "DEBIT", align: "center", sortable: false,
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value: "action", width: "20%", class: "pa-1 info white--text",
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},
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{
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text: "KREDIT", align: "center", sortable: false,
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value: "action", width: "20%", class: "pa-1 info white--text",
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},
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],
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headers_balik: [
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{
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text: "AKUN", align: "center", sortable: false,
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value: "action", width: "15%", class: "pa-1 orange white--text",
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},
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{
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text: "DESKRIPSI", align: "center", sortable: false,
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value: "action", width: "25%", class: "pa-1 orange white--text",
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},
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{
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text: "INFO", align: "center", sortable: false,
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value: "action", width: "20%", class: "pa-1 orange white--text",
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},
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{
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text: "DEBIT", align: "center", sortable: false,
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value: "action", width: "20%", class: "pa-1 orange white--text",
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},
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{
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text: "KREDIT", align: "center", sortable: false,
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value: "action", width: "20%", class: "pa-1 orange white--text",
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},
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],
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headers_trx: [
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{
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text: "AKUN", align: "center", sortable: false,
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value: "action", width: "15%", class: "pa-1 blue lighten-3 white--text",
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},
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{
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text: "DESKRIPSI", align: "center", sortable: false,
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value: "action", width: "25%", class: "pa-1 blue lighten-3 white--text",
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},
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{
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text: "INFO", align: "center", sortable: false,
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value: "action", width: "20%", class: "pa-1 blue lighten-3 white--text",
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},
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{
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text: "DEBIT", align: "center", sortable: false,
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value: "action", width: "15%", class: "pa-1 blue lighten-3 white--text",
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},
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{
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text: "KREDIT", align: "center", sortable: false,
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value: "action", width: "15%", class: "pa-1 blue lighten-3 white--text",
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},
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{
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text: "AKSI", align: "center", sortable: false,
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value: "action", width: "10%", class: "pa-1 blue lighten-3 white--text",
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},
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]
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}
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},
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computed: {
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dialog_journal_balik: {
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get() {
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return this.$store.state.journal.dialog_journal_balik
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},
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set(val) {
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this.$store.commit("journal/update_dialog_journal_balik", val)
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}
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},
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selected_journal_closed: {
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get() {
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return this.$store.state.journal.selected_journal_closed
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},
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set(val) {
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this.$store.commit("journal/update_selected_journal_closed", val)
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}
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},
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journal_detail_balik: {
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get() {
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return this.$store.state.journal.journal_detail_balik
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},
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set(val) {
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this.$store.commit("journal/update_journal_detail_balik", val)
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}
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},
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journal_balik_new: {
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get() {
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return this.$store.state.journal.journal_balik_new
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},
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set(val) {
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this.$store.commit("journal/update_journal_balik_new", val)
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}
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},
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summary_balik_new: {
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get() {
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return this.$store.state.journal.summary_balik_new
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},
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set(val) {
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this.$store.commit("journal/update_summary_balik_new", val)
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}
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}
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},
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methods: {
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formatCurrency(amount) {
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const price = parseFloat(amount)
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const IDR = new Intl.NumberFormat("id-ID", {
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style: "currency",
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currency: "IDR"
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})
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return `${IDR.format(price)}`
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},
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resetState() {
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this.selected_journal_closed = {
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totals: {
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total_debit: 0,
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total_kredit: 0,
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balance: 0,
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}
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}
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this.journal_detail_balik = {
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transaction: [],
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summary: {
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total_debit: 0,
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total_kredit: 0,
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balance: 0,
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}
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}
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this.summary_balik_new = {
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total_debit: 0,
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total_kredit: 0,
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balance: 0,
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}
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},
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batalBalikJurnal() {
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this.resetState()
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this.dialog_journal_balik = false
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this.$store.commit("journal/update_dialog_journal", true)
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},
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addTransactions() {
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this.$store.commit("journal/update_dialog_add_jurnaltrx", true)
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},
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removeTransaction(item) {
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let current_trx = JSON.parse(JSON.stringify(this.journal_balik_new))
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const new_trx = current_trx.filter(trx => trx.jurnalTxID != item.jurnalTxID)
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const summary = new_trx.reduce((acc, item) => {
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const debit = Number(item.jurnalTxDebit)
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const credit = Number(item.jurnalTxCredit)
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acc.total_debit += debit
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acc.total_kredit += credit
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return acc
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}, {total_debit: 0, total_kredit: 0 })
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summary.balance = summary.total_debit - summary.total_kredit
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this.journal_balik_new = new_trx
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this.summary_balik_new = summary
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},
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simpanBalikJurnal() {
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this.$store.dispatch("journal/saveKoreksiJurnal")
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}
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},
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watch: {
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},
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}
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</script> |