231 lines
10 KiB
PHP
231 lines
10 KiB
PHP
<?php
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/*******************************************************************
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PHP Class : /Controller/Report/Gel/HarianbesarController
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Description : Laporan Buku Besar Harian
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Created By : Siau Pheng ([email protected]).
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Created Date : May 1st, 2009.
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Last Modified : October 22nd, 2026.
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(c) 3FONIA Software; WWW.3FONIA.COM.
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*******************************************************************/
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declare(strict_types=1);
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namespace App\Controller\Report\Gel;
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use App\Utils\Gel;
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use flight\Engine;
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use flight\database\SimplePdo;
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use flight\Session;
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use Webapp\Data\Xlsx;
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use Webapp\Printer\PrintHTML;
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use Webapp\Web\Form;
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use Webapp\Web\Param;
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use Webapp\Web\Table;
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class HarianbesarController {
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private string $reg_name;
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protected Engine $app;
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protected SimplePdo $db;
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public function __construct(Engine $app, SimplePdo $db, Session $session) {
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$this->app = $app;
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$this->db = $db;
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$this->reg_name = $session->get('WEB_APP')['REG_NAME'];
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}
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public function brow_rek() {
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$tcari = Param::Get("Cari_Rek");
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$tsql = 'Aktif=1 AND Mode="D"'; $asql = [];
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if (!empty($tcari)) {
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$tsql .= " AND CONCAT(Kode_Rek,Nama_Rek) LIKE ?";
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array_push($asql, '%' . $tcari . '%');
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}
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$obj = new Table($this->app);
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$obj->set_table("gel_acc", "*", $tsql, $asql);
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$obj->add_field("Kode_Rek", "Kode", "c");
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$obj->add_field("Nama_Rek", "Nama Rekening", "awr");
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$obj->add_field("Level", "Level", "c");
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$obj->set_field_order("Kode_Rek", "A");
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$obj->set_func_select("RepoGelHBesarJS.rek_select");
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$this->app->json([ $obj->db_table("divBrowRek") ]);
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}
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public function auto_rek() {
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$tcari = Param::Get("Auto_Query");
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$ajson['autodata'] = [];
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$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.'%']);
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while ($row = $stat->fetch(SimplePdo::FETCH_ASSOC)) {
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$ajson['autodata'][] = ['value'=>$row['Kode_Rek'], 'text'=>$row['Nama_Rek'], 'html'=>'<span class="text-primary">'.$row['Kode_Rek'].'</span> '.$row['Nama_Rek'], 'data'=>"", 'bc'=>0];
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}
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$this->app->json($ajson);
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}
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private function prepare() {
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$apre = [
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'kode_rek' => Param::Get("Kode_Rek"),
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'jenis' => Param::Get("Jenis", "Y"),
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'tgl_from' => Param::Get("Tgl_From"),
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'tgl_to' => Param::Get("Tgl_To"),
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'nama_rek' => "",
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'kali' => 1,
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];
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$tahun = substr($apre['tgl_from'], 6);
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if (!empty($apre['kode_rek'])) {
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$arek = $this->db->fetchRow("SELECT * FROM gel_acc WHERE Kode_Rek=?", [$apre['kode_rek']]);
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if ($arek) {
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$dk = Gel::DK($arek['Grup_RekID']);
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if ($dk === "K") $apre['kali'] = -1;
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$apre['nama_rek'] = $arek['Kode_Rek'] . " [".$dk."] - " . $arek['Nama_Rek'];
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}
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}
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// generate report header
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$apre['periode'] = $apre['tgl_from'] . ($apre['tgl_from'] !== $apre['tgl_to'] ? ' s/d '.$apre['tgl_to'] : '');
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$apre['saldo'] = ($this->db->fetchField("SELECT Open FROM gel_rekap WHERE Kode_Rek=? AND Tahun=?", [$apre['kode_rek'], $tahun]) ?? 0) * $apre['kali'];
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$_ext = $this->db->fetchField("SELECT SUM(Jumlah) Saldo FROM gel_jurnal_detail WHERE Tahun=? AND Kode_Rek=? AND Tgl_Ref<?", [$tahun, $apre['kode_rek'], tgl_sql2str($apre['tgl_from'])]) ?? 0;
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if ($_ext > 0) $apre['saldo'] += $_ext * $apre['kali'];
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if ($apre['jenis'] === "Y") {
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$apre['query'] = $this->db->runQuery("SELECT Tgl_Ref,SUM(IF(DK='D',Jumlah,0)) Debit, SUM(IF(DK='K',Jumlah*-1,0)) Kredit, SUM(Jumlah) Saldo FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND Kode_Rek=? GROUP BY Tgl_Ref ORDER BY Tgl_Ref", [tgl_sql2str($apre['tgl_from']), tgl_sql2str($apre['tgl_to']), $apre['kode_rek']]);
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} else {
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$apre['query'] = $this->db->runQuery("SELECT D.*,CONCAT(J.Kode_Ref,' / ',J.Catatan) Kode_Ref FROM (SELECT Kode_Jurnal,Tgl_Ref,IF(DK='D',Jumlah,0) Debit, IF(DK='K',Jumlah*-1,0) Kredit, Jumlah Saldo FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND Kode_Rek=?) D LEFT JOIN gel_jurnal J ON (D.Kode_Jurnal=J.Kode_Jurnal) ORDER BY D.Tgl_Ref,D.Kode_Jurnal", [tgl_sql2str($apre['tgl_from']), tgl_sql2str($apre['tgl_to']), $apre['kode_rek']]);
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}
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return $apre;
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}
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public function print() {
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$apre = $this->prepare();
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$pre = new PrintHTML($this->app);
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$pre->add_title([strtoupper($this->reg_name), "BUKU BESAR HARIAN", "Periode : ".$apre['periode']]);
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$pre->add_field("No.",10,"C");
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$pre->add_field("Tanggal",30,"C","sqltgl");
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if ($apre['jenis'] !== "Y") {
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$pre->add_field("Kode Jurnal",50,"L");
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$pre->add_field("Kode Ref / Deskripsi",150,"L");
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}
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$pre->add_field("Debit",20,"R","rupiah");
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$pre->add_field("Kredit",20,"R","rupiah");
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$pre->add_field("Saldo",20,"R","rupiah");
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if (!empty($apre['kode_rek'])) $pre->add_sub_title("Rekening : ".$apre['nama_rek']);
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$pre->show_titles();
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$pre->show_headers();
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$nomor = 0; $tot_debit = 0; $tot_kredit = 0;
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if ($apre['jenis'] === "Y") {
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$pre->add_span([ ["Saldo Awal",2,"R,B"],["",1,"R,B"],["",1,"R,B"],[$apre['saldo'],1,"R,B","rupiah"] ]);
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} else {
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$pre->add_span([ ["Saldo Awal",4,"R,B"],["",1,"R,B"],["",1,"R,B"],[$apre['saldo'],1,"R,B","rupiah"] ]);
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}
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while ($row = $apre['query']->fetch(SimplePdo::FETCH_ASSOC)) {
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$tot_debit += $row['Debit'];
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$tot_kredit += $row['Kredit'];
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$apre['saldo'] += $row['Saldo'] * $apre['kali'];
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if ($apre['jenis'] === "Y") {
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$pre->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
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} else {
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$pre->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
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}
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}
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if ($apre['jenis'] === "Y") {
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$pre->add_span([ ["Saldo Akhir",2,"R,B"],[$tot_debit,1,"R,B","rupiah"],[$tot_kredit,1,"R,B","rupiah"],[$apre['saldo'],1,"R,B","rupiah"] ]);
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} else {
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$pre->add_span([ ["Saldo Akhir",4,"R,B"],[$tot_debit,1,"R,B","rupiah"],[$tot_kredit,1,"R,B","rupiah"],[$apre['saldo'],1,"R,B","rupiah"] ]);
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}
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$pre->add_stamp(1, true);
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$pre->show();
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}
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public function excel() {
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$apre = $this->prepare();
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$xls = new Xlsx($this->app);
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$xls->set_meta([
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'title' => "Data Buku Besar Harian",
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'desc' => "Export Data Buku Besar Harian"
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]);
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$xls->add_title([ $this->reg_name, "DATA BUKU BESAR HARIAN", "Periode : ".$apre['periode'] ]);
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$xls->add_field("No.", 5, "@integer");
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$xls->add_field("Tanggal", 12, "@date");
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if ($apre['jenis'] !== "Y") {
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$xls->add_field("Kode Jurnal", 20, "@text");
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$xls->add_field("Kode Ref / Deskripsi", 40, "@text");
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}
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$xls->add_field("Debit", 15, "#,##0.00");
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$xls->add_field("Kredit", 15, "#,##0.00");
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$xls->add_field("Saldo", 15, "#,##0.00");
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$xls->add_sheet("".str_replace("s/d","-",$apre['periode']));
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if (!empty($apre['kode_rek'])) $xls->add_sub_title("Rekening : ".$apre['nama_rek']);
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$xls->show_titles();
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$xls->show_headers();
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$nomor = 0; $tot_debit = 0; $tot_kredit = 0;
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if ($apre['jenis'] === "Y") {
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$xls->add_row_bold([ "", "Saldo Awal", "", "", $apre['saldo'] ]);
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} else {
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$xls->add_row_bold([ "", "", "", "Saldo Awal", "", "", $apre['saldo'] ]);
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}
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while ($row = $apre['query']->fetch(SimplePdo::FETCH_ASSOC)) {
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$tot_debit += $row['Debit'];
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$tot_kredit += $row['Kredit'];
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$apre['saldo'] += $row['Saldo'] * $apre['kali'];
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if ($apre['jenis'] === "Y") {
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$xls->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
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} else {
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$xls->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
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}
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}
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if ($apre['jenis'] === "Y") {
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$xls->add_row_bold([ "", "Saldo Akhir", $tot_debit, $tot_kredit, $apre['saldo'] ]);
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} else {
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$xls->add_row_bold([ "", "", "", "Saldo Akhir", $tot_debit, $tot_kredit, $apre['saldo'] ]);
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}
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$xls->add_stamp(1, true);
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$xls->download("Data Buku Besar Harian ".str_replace("s/d","-",$apre['periode']).".xlsx");
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unset($xls);
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}
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public function index() {
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$form = new Form($this->app);
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$tnama = $form->textauto("_", "Nama_Rek", ['value'=>"",'text'=>""], true, true, "ketik kode / nama rekening");
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$tjenis = $form->radio("_", "Jenis", "Y", true, false, ['Y'=>"Ya", 'N'=>"Tidak"]);
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$tfrom = $form->datebox("_", "Tgl_From", tgl_ymd(), true, false);
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$tto = $form->datebox("_", "Tgl_To", tgl_ymd(), true, false);
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$this->app->json([ 'html' => '
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<div class="row mb-1">
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<label class="col-sm-4 col-lg-3 col-form-label" for="Nama_Rek">Kode Rekening</label>
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<div class="col"><div class="input-group">'.$tnama.'<button id="butBrowRek" class="btn btn-info" type="button"><i class="bi-search"></i></button></div></div>
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</div>
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<div class="row mb-1">
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<label class="col-sm-4 col-lg-3 col-form-label" for="Jenis">Rekap Harian</label>
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<div class="col">'.$tjenis.'</div>
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</div>
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<div class="row mb-1">
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<label class="col-sm-4 col-lg-3 col-form-label" for="Tgl_From">Dari Tanggal</label>
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<div class="col-sm-6 col-lg-4">'.$tfrom.'</div>
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</div>
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<div class="row mb-1">
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<label class="col-sm-4 col-lg-3 col-form-label" for="Tgl_To">Sampai Tanggal</label>
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<div class="col-sm-6 col-lg-4">'.$tto.'</div>
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</div>
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<input type="hidden" id="Kode_Rek" value="0">'
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]);
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}
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}
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