app = $app;
$this->db = $db;
$this->web_app = (array) $session->get('WEB_APP');
$this->app_gel = (array) $session->get('APP_GEL');
$this->id_cab = Param::Int("CabID", $session->get('APP_INV')['CABANGID']);
$this->mode = Param::Get("mode", "");
$this->mode_detail = Param::Get("mode_detail", "");
$this->kode_jurnal = Param::Get("Kode_Jurnal", "");
$this->kode_rek = Param::Get("Kode_Rek", "");
$this->gel = new Gel($app);
}
public function table_detail() {
if (in_array($this->mode_detail, ["insert","update","delete"])) {
$jumlah = (float) Param::Get("Jumlah", 0) * ((string) Param::Get("DK","D")==="D" ? 1 : -1);
$sql = new SQL($this->app);
$sql->set_table("tmp_gel_jurnal_detail");
$sql->add_param("Kode_Rek");
$sql->add_param("DK");
$sql->add_param("Jumlah", $jumlah);
$sql->add_param_unix();
$sql->add_param_userid();
$sql->add_where("Kode_Jurnal");
$sql->add_where("ID");
if ($this->mode_detail === "insert") {
$sql->add_param("Kode_Jurnal");
$sql->InsertDB();
} else if ($this->mode_detail === "update") {
$sql->UpdateDB();
} else if ($this->mode_detail === "delete") {
$sql->DeleteDB();
}
}
$tsql = ''; $asql = [$this->kode_jurnal]; $qtabel = "gel_jurnal_detail";
if (in_array($this->mode, ["add","edit"])) {
if ($this->mode === "add") { $tsql = " AND Unix=?"; $asql[] = $this->app->user()->unix(); }
$qtabel = "tmp_gel_jurnal_detail";
}
$obj = new Table($this->app);
$obj->set_table("(SELECT *,IF(DK='D',Jumlah,0) Debit,IF(DK='K',-Jumlah,0) Kredit FROM ".$qtabel." WHERE Kode_Jurnal=?".$tsql.") D LEFT JOIN gel_acc A ON (D.Kode_Rek=A.Kode_Rek)", "D.*,A.Nama_Rek", "", $asql);
$obj->set_footer("SUM(D.Debit) Debit,SUM(D.Kredit) Kredit,COUNT(*) Kode_Rek");
$obj->add_field("ID", "ID", "hid");
$obj->add_field("Kode_Rek", "Kode", "c", "", "records");
$obj->add_field("Nama_Rek", "Nama Rekening", "awr");
$obj->add_field("DK", "D / K", "hid");
$obj->add_field("Debit", "Debit", "r", "kurung", "kurung");
$obj->add_field("Kredit", "Kredit", "r", "kurung", "kurung");
$obj->set_field_order("Kode_Rek", "A");
if (in_array($this->mode, ["add","edit"])) {
$obj->add_row_btn("clipboard", "Ubah", "GELUmumJS.detail_ubah");
$obj->add_row_btn("trash", "Hapus", "GELUmumJS.detail_hapus", "Unix", $this->app->user()->unix());
$obj->set_func_btn("GELUmumJS.detail_tambah", ' Rekening');
$obj->set_func_btn("GELUmumJS.rek_brow", ' Browse');
}
$nitems = 0; $ntotal = 0;
$row = $this->db->fetchRow("SELECT COUNT(*) Baris,SUM(Jumlah) Jumlah FROM ".$qtabel." WHERE Kode_Jurnal=?".$tsql, $asql);
if ($row) {
$nitems = (int) $row['Baris'];
$ntotal = (float) $row['Jumlah'];
}
$this->app->json([ $obj->json_table("divDetailTabel"), ['type'=>"form", 'id'=>"Total_Item", 'value'=>$nitems], ['type'=>"form", 'id'=>"Total_Jumlah", 'value'=>$ntotal] ]);
}
public function brow_tx() {
$tcari = Param::Get("Cari_TX");
$tsql = 'TipeID=4'; $asql = [];
if (!empty($tcari)) {
$tsql .= " AND CONCAT(Kode_Jurnal,DATE_FORMAT(Tanggal,'%d-%m-%Y'),Kode_Ref,Catatan) LIKE ?";
$asql[] = '%' . $tcari . '%';
}
$obj = new Table($this->app);
$obj->set_table("gel_jurnal", "*", $tsql, $asql);
$obj->add_field("Kode_Jurnal", "Kode Jurnal", "c");
$obj->add_field("Tanggal", "Tanggal", "c", "sqltgl", "", "val-tgl");
$obj->add_field("Kode_Ref", "Kode Ref.", "l");
$obj->add_field("Catatan", "Deskripsi", "awr");
$obj->set_field_order("Kode_Jurnal", "D");
$obj->set_func_select("GELUmumJS.tx_select");
$this->app->json([ $obj->db_table("divBrowTX") ]);
}
public function brow_rek() {
$tcari = Param::Get("Cari_Rek");
$tsql = 'Aktif=1 AND Mode="D"'; $asql = [];
if (!empty($tcari)) {
$tsql .= " AND CONCAT(Kode_Rek,Nama_Rek) LIKE ?";
$asql[] = '%' . $tcari . '%';
}
$obj = new Table($this->app);
$obj->set_table("gel_acc", "*", $tsql, $asql);
$obj->add_field("Kode_Rek", "Kode", "c");
$obj->add_field("Nama_Rek", "Nama Rekening", "awr");
$obj->add_field("Level", "Level", "c");
$obj->set_field_order("Kode_Rek", "A");
$obj->set_func_select("GELUmumJS.rek_select");
$this->app->json([ $obj->db_table("divBrowRek") ]);
}
public function auto_rek() {
$tcari = Param::Get("Auto_Query");
$ajson['autodata'] = [];
$stat = $this->db->runQuery("SELECT Kode_Rek,Nama_Rek,CONCAT(Kode_Rek,' - ',Nama_Rek) Nama_Lengkap FROM gel_acc WHERE Aktif=1 AND Mode='D' AND CONCAT(Kode_Rek,Nama_Rek) LIKE ? ORDER BY Kode_Rek LIMIT 50", ['%'.$tcari.'%']);
while ($row = $stat->fetch(SimplePdo::FETCH_ASSOC)) {
$ajson['autodata'][] = ['value'=>$row['Kode_Rek'], 'text'=>$row['Nama_Rek'], 'html'=>''.$row['Kode_Rek'].' '.$row['Nama_Rek'], 'data'=>"", 'bc'=>0];
}
$this->app->json($ajson);
}
public function form_master() {
$ajson = [ 'error'=>"", 'html'=>"" ];
$atabel = [ 'Kode_Jurnal'=>"", 'CabID'=>$this->id_cab, 'Kode_Ref'=>"", 'Tanggal'=>tgl_ymd(), 'Catatan'=>"" ];
if ($this->mode === "add") {
$atabel['Kode_Jurnal'] = "GU-BARU#".(string) $this->web_app['SERVER_ID']. $this->app->user()->id(3);
$atabel['Tanggal'] = tgl_ymd();
$this->kode_jurnal = "";
} else if ($this->mode === "edit") {
$this->gel->Detail_Copy($this->kode_jurnal);
} else if ($this->mode === "save") {
$no_lama = $this->kode_jurnal;
$tgl_jurn = Param::Get("Tanggal");
$b_baru = str_contains($no_lama, "BARU");
if ($b_baru) $this->kode_jurnal = $this->gel->Jurnal_Baru($this->id_cab, $tgl_jurn, true);
$this->gel->Detail_Save($this->kode_jurnal, 4, $this->id_cab, $tgl_jurn, $b_baru, $no_lama);
$this->gel->Jurnal_Save($this->kode_jurnal, 4, $this->id_cab, $tgl_jurn, Param::Get("Kode_Ref"), Param::Get("Catatan"));
$atabel['Tanggal'] = $tgl_jurn;
$this->mode = "view";
} else if ($this->mode === "cancel") {
$this->gel->Detail_Cancel($this->kode_jurnal);
$this->mode = "view";
$this->kode_jurnal = "";
}
if (!empty($this->kode_jurnal) && $this->mode !== "cancel") {
$row = $this->db->fetchRow("SELECT * FROM gel_jurnal WHERE Kode_Jurnal='".$this->kode_jurnal."' AND TipeID=4");
if ($row) {
$atabel = $row;
} else {
$ajson['error'] = "Nomor Transaksi belum ada / tidak diketemukan !";
}
}
$enable = in_array($this->mode, ["add","edit"]) ? true : false;
$form = new Form($this->app);
$tkode = $form->textbox("_", "Kode_Jurnal", $atabel['Kode_Jurnal'], !$enable, false, "text", "kode jurnal");
$tref = $form->textbox("_", "Kode_Ref", $atabel['Kode_Ref'], $enable, false, "text", "kode referensi");
$ttgl = $form->datebox("_", "Tanggal", $atabel['Tanggal'], $enable, false);
$tcab = $form->option_db("_", "CabID", $atabel['CabID'], $enable, false, "para_cabang", ["CabID","Nama_Cab"], "Aktif=1 ORDER BY CabID");
$tcatat = $form->textbox("_", "Catatan", stripslashes($atabel['Catatan']), $enable, false, "text", "catatan jurnal");
$ajson['html'] = '
'.$tkode.'
'.$ttgl.'
'.$tcab.'
'.$tref.'
'.$tcatat.'
';
$this->app->json($ajson);
}
public function form_rek() {
$id = (int) Param::Get("ID", 0);
$atabel = [ 'ID'=>$id, 'Kode_Rek'=>$this->kode_rek, 'DK'=>Param::Get("DK", "D"), 'Nama_Rek'=>"", 'Jumlah'=>0 ];
if ($id > 0) {
$atabel = $this->db->fetchRow("SELECT * FROM tmp_gel_jurnal_detail WHERE Kode_Jurnal=? AND ID=?", [$this->kode_jurnal, $id]);
}
if (!empty($atabel['Kode_Rek'])) {
$atabel['Nama_Rek'] = $this->db->fetchField("SELECT Nama_Rek FROM gel_acc WHERE Kode_Rek=?", [$atabel['Kode_Rek']]) ?? '';
}
$form = new Form($this->app);
$tkode = $form->textbox("_", "Kode_Rek", $atabel['Kode_Rek'], false, false, "text");
$tnama = $form->textauto("_", "Nama_Rek", ['value'=>$atabel['Kode_Rek'],'text'=>$atabel['Nama_Rek']], true, true, "ketik kode / nama rekening");
$tdk = $form->radio("_", "DK", $atabel['DK'], true, false, ['D'=>"Debit",'K'=>"Kredit"]);
$tjumlah = $form->textbox("_", "Jumlah", abs($atabel['Jumlah']), true, true, "double");
$ajson['html'] = '
'.$tkode.'
'.$tnama.'
'.$tdk.'
'.$tjumlah.'
';
$this->app->json($ajson);
}
public function proses_hapus() {
$this->db->runQuery("DELETE FROM gel_jurnal WHERE Kode_Jurnal='".$this->kode_jurnal."'");
$this->db->runQuery("DELETE FROM gel_jurnal_detail WHERE Kode_Jurnal='".$this->kode_jurnal."'");
$this->app->json([ 'status' => true ]);
}
public function index() {
$this->app->json(['html' => '