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<?php
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/*******************************************************************
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App. Name : Inventory Advanced Systems
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Module : /apps/php/repo/jual_harian_pajak.php
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Desc. : PHP - Laporan Penjualan Harian Pajak
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Created By : Siau Pheng ([email protected]).
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Created Date : November 11st, 2011.
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Last Modified : December 27th, 2024.
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(c) 2011 - 2024, 3FONIA Software; WWW.3FONIA.COM.
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*******************************************************************/
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require_once(__DIR__."/../../../../../vendor/autoload.php");
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require_once(__DIR__."/../func/ias.php");
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require_once(__DIR__."/../func/report.php");
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use siaupheng\fonia3\DB\MySQL;
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use siaupheng\fonia3\DB\SQL;
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use siaupheng\fonia3\Web\Param;
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use siaupheng\fonia3\Web\Table;
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use siaupheng\fonia3\Web\Form;
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use siaupheng\fonia3\Printer\PrintHTML;
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use siaupheng\fonia3\Data\SimpleXLS;
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$db = (is_resource($db)) ? $db : new MySQL();
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$ajson = [];
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$data = Param::Get("data");
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if ( $data == "print" || $data == "export" ) {
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$tgldata = Param::Get("Tgl_Data");
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// generate report header
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$tglheader = "Periode : ".$tgldata;
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$tgldata = tgl_sql2str($tgldata);
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$ppn_string = "11";
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//$ppn_string = ($tgldata >= $_SESSION['__APP_IAS']['PPN_TGL']) ? $_SESSION['__APP_IAS']['PPN_STRING'] : "11";
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$db->Query("SELECT P.Nama_Produk,S.Nama_Satuan,SUM(-D.Qty) Qty,SUM(-D.Qty*ROUND(D.Harga_Jual/(1+D.PPN),2)) Total_Jual,SUM(IF(D.Total_Diskon=(-D.Qty*D.Harga_Jual),-D.Qty*ROUND(D.Harga_Jual/(1+D.PPN),2),ROUND(D.Total_Diskon/(1+D.PPN),2))) Total_Diskon,D.PPN,K.No_Pajak,K.Nama_NPWP FROM inv_detail D LEFT JOIN inv_jual J ON (D.No_Ref=J.No_Jual) LEFT JOIN inv_jual_pajak K ON (J.No_Pajak=K.No_Pajak) LEFT JOIN inv_produk P ON (D.InvID=P.InvID) LEFT JOIN para_satuan S ON (D.SatuanID=S.SatuanID) WHERE K.Tgl_Pajak='".$tgldata."' AND P.Pajak=1 AND D.Qty<>0 GROUP BY J.No_Pajak,D.InvID, D.SatuanID");
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}
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if ( $data == "print" ) {
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Report_Header("LAPORAN PENJUALAN DETAIL HARIAN PAJAK", $tglheader);
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$pre = new PrintHTML();
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$pre->set_css("garis");
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$pre->add_field("NO.", 40, "C", "uang");
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$pre->add_field("NAMA PRODUK", 320);
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$pre->add_field("QTY", 60, "R");
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$pre->add_field("SATUAN", 80);
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$pre->add_field("TOTAL", 90, "R", "rupiah2");
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$nomor = 1; $no_pajak = ""; $sub = 0; $dis = 0; $ppn = 0;
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while ($db->Next()) {
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$ppn = $db->Row("PPN");
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if ($no_pajak <> $db->Row("No_Pajak")) {
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if ($no_pajak <> "") {
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$tot_dpp = round($sub - $dis, 2);
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$tot_tax = round($tot_dpp * $ppn);
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$pre->add_span(array("",1),array("Sub. Total Rp.",3,"R,B"),array($sub,1,"R,B","rupiah2"));
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$pre->add_span(array("",1),array("Diskon Rp.",3,"R,B"),array($dis,1,"R,B","rupiah2"));
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$pre->add_span(array("",1),array("Total DPP Rp.",3,"R,B"),array($tot_dpp,1,"R,B","rupiah2"));
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$pre->add_span(array("",1),array("PPN (".$ppn_string."%) Rp.",3,"R,B"),array($tot_tax,1,"R,B","rupiah2"));
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$pre->add_span(array(" ",5,"L,NB"));
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$sub = $dis = 0;
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$nomor = 1;
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}
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$pre->add_span(array("<table width=\"100%\" class=\"pnormal\"><tr><td class=\"nb\" width=\"30%\">No. Pajak</td><td class=\"nb\">: ".$db->Row("No_Pajak")."</td></tr><tr><td class=\"nb\">Nama NPWP</td><td class=\"nb\">: ".$db->Row("Nama_NPWP")."</td></tr></table>",5,"L,B"));
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$pre->show_fields();
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}
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$pre->add_value($nomor++, $db->Row("Nama_Produk"), uang($db->Row("Qty"),2), $db->Row("Nama_Satuan"), $db->Row("Total_Jual"));
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$no_pajak = $db->Row("No_Pajak");
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$sub += $db->Row("Total_Jual");
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$dis += $db->Row("Total_Diskon");
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}
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if ($nomor > 1) {
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$tot_dpp = round($sub - $dis, 2);
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$tot_tax = round($tot_dpp * $ppn);
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$pre->add_span(array("",1),array("Sub. Total Rp.",3,"R,B"),array($sub,1,"R,B","rupiah2"));
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$pre->add_span(array("",1),array("Diskon Rp.",3,"R,B"),array($dis,1,"R,B","rupiah2"));
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$pre->add_span(array("",1),array("Total DPP Rp.",3,"R,B"),array($tot_dpp,1,"R,B","rupiah2"));
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$pre->add_span(array("",1),array("PPN (".$ppn_string."%) Rp.",3,"R,B"),array($tot_tax,1,"R,B","rupiah2"));
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}
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$pre->add_stamp(1, true);
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$pre->show();
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} else if ( $data == "export" ) {
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$xls = new SimpleXLS([
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'title'=>"Laporan Penjualan Detail Harian Pajak",
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'subject'=>"PT.PMS",
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'desc'=>"Export Data dari IAS"
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]);
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$xls->add_header("<b>".strtoupper($_SESSION['__WEB_APP']['REG_NAME'])."</b>");
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$xls->add_header("<b>LAPORAN PENJUALAN DETAIL HARIAN PAJAK</b>");
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$xls->add_header($tglheader);
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$xls->add_field("NO.", 10, "C");
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$xls->add_field("NAMA PRODUK", 80, "L");
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$xls->add_field("QTY", 20, "R,N");
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$xls->add_field("SATUAN", 12, "L");
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$xls->add_field("TOTAL", 20, "R,N");
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$xls->add_sheet("JUAL HARIAN PAJAK", false);
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$nomor = 1; $no_pajak = ""; $sub = $dis = 0; $ppn = 0;
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while ($db->Next()) {
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$ppn = $db->Row("PPN");
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if ($no_pajak <> $db->Row("No_Pajak")) {
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if ($no_pajak <> "") {
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$tot_tax = round(($sub - $dis) * $ppn);
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$xls->add_span(array("Sub. Total Rp.",4,"R,B"),array($sub,1,"R,B,N"));
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$xls->add_span(array("Diskon Rp.",4,"R,B"),array($dis,1,"R,B,N"));
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$xls->add_span(array("Total Rp.",4,"R,B"),array($sub-$dis,1,"R,B,N"));
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$xls->add_span(array("PPN (".$ppn_string."%) Rp.",4,"R,B"),array($tot_tax,1,"R,B,N"));
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$xls->add_empty_row();
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//$xls->add_span(array("",5,"L,NL"));
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$sub = $dis = 0;
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$nomor = 1;
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}
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$xls->add_span(array("No. Pajak",2,"L,NL"),array($db->Row("No_Pajak"),3,"L,NL"));
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$xls->add_span(array("Nama NPWP",2,"L,NL"),array($db->Row("Nama_NPWP"),3,"L,NL"));
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$xls->show_headers();
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}
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$xls->add_value($nomor++, $db->Row("Nama_Produk"), $db->Row("Qty"), $db->Row("Nama_Satuan"), $db->Row("Total_Jual"));
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$no_pajak = $db->Row("No_Pajak");
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$sub += $db->Row("Total_Jual");
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$dis += $db->Row("Total_Diskon");
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}
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if ($nomor > 1) {
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$tot_tax = round(($sub - $dis) * $ppn);
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$xls->add_span(array("Sub. Total Rp.",4,"R,B"),array($sub,1,"R,B,N"));
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$xls->add_span(array("Diskon Rp.",4,"R,B"),array($dis,1,"R,B,N"));
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$xls->add_span(array("Total Rp.",4,"R,B"),array($sub-$dis,1,"R,B,N"));
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$xls->add_span(array("PPN (".$ppn_string."%) Rp.",4,"R,B"),array($tot_tax,1,"R,B,N"));
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}
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$xls->add_stamp(1, true);
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$xls->send("Laporan Penjualan Detail Harian Pajak.xlsx");
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unset($xls);
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} else if ( $data == "default") {
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$form = new Form($db);
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$ttgldata = $form->datebox("_", "Tgl_Data", tgl_ymd(), true, false);
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echo '
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<div class="row mb-1">
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<label class="col-sm-5 col-lg-3 col-form-label" for="Tgl_Data">Tanggal Pajak</label>
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<div class="col">'.$ttgldata.'</div>
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</div>';
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}
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?>
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