209 lines
11 KiB
PHP
209 lines
11 KiB
PHP
<?php
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/*******************************************************************
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PHP Class : /Controller/Report/Gel/HarianbantuController
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Description : Laporan Buku Pembantu Harian
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Created By : Siau Pheng ([email protected]).
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Created Date : July 2nd, 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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class HarianbantuController {
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private string $reg_name;
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private array $app_gel;
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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->app_gel = (array) $session->get('APP_GEL');
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$this->reg_name = $session->get('WEB_APP')['REG_NAME'];
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}
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private function prepare() {
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$apre = [
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'kode_rek' => Param::Int("Kode_Rek"),
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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['kode_rek'] === $this->app_gel['PIU_USAHA']) {
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$apre['query'] = $this->db->runQuery("SELECT D.*,CONCAT(J.Kode_Ref,' / ',J.Catatan) Kode_Ref,CONCAT(IFNULL(M.Nama_Member,''),' [',IFNULL(M.Kode_Member,'000000'),']') Nama_Member FROM (SELECT Kode_Jurnal,Tgl_Ref,IF(DK='D',Jumlah,0) Debit, IF(DK='K',Jumlah*-1,0) Kredit, Jumlah Saldo,MemberID FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND Kode_Rek=?) D LEFT JOIN gel_jurnal J ON (D.Kode_Jurnal=J.Kode_Jurnal) LEFT JOIN para_member M ON (M.MemberID=D.MemberID) ORDER BY D.Tgl_Ref,D.Kode_Jurnal", [tgl_sql2str($apre['tgl_from']), tgl_sql2str($apre['tgl_to']), $apre['kode_rek']]);
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} else if ($apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
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$apre['query'] = $this->db->runQuery("SELECT D.*,CONCAT(J.Kode_Ref,' / ',J.Catatan) Kode_Ref,CONCAT(IFNULL(S.Nama_Sup,''),' [',IFNULL(S.Kode_Sup,'0000'),']') Nama_Sup FROM (SELECT Kode_Jurnal,Tgl_Ref,IF(DK='D',Jumlah,0) Debit, IF(DK='K',Jumlah*-1,0) Kredit, Jumlah Saldo,SupID FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND Kode_Rek=?) D LEFT JOIN gel_jurnal J ON (D.Kode_Jurnal=J.Kode_Jurnal) LEFT JOIN para_supplier S ON (S.SupID=D.SupID) ORDER BY D.Tgl_Ref,D.Kode_Jurnal", [tgl_sql2str($apre['tgl_from']), tgl_sql2str($apre['tgl_to']), $apre['kode_rek']]);
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} else {
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$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($this->reg_name), "BUKU PEMBANTU HARIAN", "Periode : ".$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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$pre->add_field("Kode Jurnal",50,"L");
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$pre->add_field("Kode Ref / Deskripsi",150,"L");
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if ($apre['kode_rek'] === $this->app_gel['PIU_USAHA']) {
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$pre->add_field("Nama Member",150,"L");
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} else if ($apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
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$pre->add_field("Nama Supplier",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['kode_rek'] === $this->app_gel['PIU_USAHA'] || $apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
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$pre->add_span([ ["Saldo Awal",5,"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['kode_rek'] === $this->app_gel['PIU_USAHA']) {
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$pre->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Nama_Member'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
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} else if ($apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
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$pre->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Nama_Sup'], $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['kode_rek'] === $this->app_gel['PIU_USAHA'] || $apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
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$pre->add_span([ ["Saldo Akhir",5,"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 Pembantu Harian",
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'desc' => "Export Data Buku Pembantu Harian"
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]);
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$xls->add_title([ $this->reg_name, "DATA BUKU PEMBANTU HARIAN", "Periode : ".$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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$xls->add_field("Kode Jurnal", 20, "@text");
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$xls->add_field("Kode Ref / Deskripsi", 40, "@text");
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if ($apre['kode_rek'] === $this->app_gel['PIU_USAHA']) {
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$xls->add_field("Nama Member", 40, "@text");
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} else if ($apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
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$xls->add_field("Nama Supplier", 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['kode_rek'] === $this->app_gel['PIU_USAHA'] || $apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
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$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['kode_rek'] === $this->app_gel['PIU_USAHA']) {
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$xls->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Nama_Member'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
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} else if ($apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
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$xls->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Nama_Sup'], $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['kode_rek'] === $this->app_gel['PIU_USAHA'] || $apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
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$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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$xls->download("Data Buku Pembantu Harian ".str_replace("s/d","-",$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($this->app);
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$tkode = $form->option_db("_", "Kode_Rek", "", true, false, "vi_gel_acc", ["Kode_Rek","Nama_Lengkap"], "Aktif=1 AND Mode='D' AND Kode_Rek IN (1141,1142,2111)");
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$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="Kode_Rek">Nama Rekening</label>
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<div class="col">'.$tkode.'</div>
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</div>
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<div class="row mb-1">
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<label class="col-sm-4 col-lg-3 col-form-label" for="Tgl_From">Dari Tanggal</label>
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<div class="col-sm-6 col-lg-4">'.$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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]);
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}
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}
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