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update tgl 18 april

This commit is contained in:
whywdd 2025-04-18 01:25:53 +07:00
parent 8a82f83afc
commit ba94899fa2
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309
app/Http/Controllers/RekeningController.php Normal file
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<?php
namespace App\Http\Controllers;
use App\Models\RekeningModel;
use Illuminate\Http\Request;
use Illuminate\Support\Facades\Response;
use Carbon\Carbon;
use PDF;
use Excel;
class RekeningController extends Controller
{
public function index(Request $request)
{
$query = RekeningModel::query();
// Filter berdasarkan nama akun jika ada
if ($request->has('periode')) {
$query->where('kategori', $request->periode);
}
// Filter berdasarkan tanggal jika ada
if ($request->has('startDate')) {
$query->whereDate('Tanggal', '>=', $request->startDate);
}
$laporan = $query->orderBy('Tanggal', 'asc')->get();
// Kelompokkan data berdasarkan kategori
$groupedLaporan = collect();
// Kelompokkan berdasarkan kategori 1-5
for ($i = 1; $i <= 5; $i++) {
$kategoriField = $i === 1 ? 'kategori' : "kategori{$i}";
$uangMasukField = $i === 1 ? 'uang_masuk' : "uang_masuk{$i}";
$uangKeluarField = $i === 1 ? 'uang_keluar' : "uang_keluar{$i}";
$filteredLaporan = $laporan->filter(function ($item) use ($kategoriField) {
return !empty($item->$kategoriField);
});
foreach ($filteredLaporan->groupBy($kategoriField) as $kategori => $items) {
if (!empty($kategori)) {
$groupedLaporan[$kategori] = $items->map(function ($item) use ($kategoriField, $uangMasukField, $uangKeluarField) {
// Gunakan kode yang sesuai dengan nama kategori
$kode = $this->generateKode($item->$kategoriField);
return (object)[
'id' => $item->id,
'Tanggal' => $item->Tanggal,
'keterangan' => $item->keterangan,
'kode' => $kode,
'debit' => $item->$uangMasukField ?? 0,
'kredit' => $item->$uangKeluarField ?? 0
];
});
}
}
}
// Hitung total untuk setiap kategori
$totals = [];
foreach ($groupedLaporan as $kategori => $items) {
$totals[$kategori] = [
'debit' => $items->sum('debit'),
'kredit' => $items->sum('kredit')
];
$totals[$kategori]['saldo'] = $totals[$kategori]['debit'] - $totals[$kategori]['kredit'];
}
// Hitung total keseluruhan
$totalDebit = array_sum(array_column($totals, 'debit'));
$totalKredit = array_sum(array_column($totals, 'kredit'));
$saldo = $totalDebit - $totalKredit;
if ($request->ajax()) {
return response()->json([
'data' => $groupedLaporan,
'totals' => $totals,
'totalDebit' => $totalDebit,
'totalKredit' => $totalKredit,
'saldo' => $saldo
]);
}
return view('Rekening', compact('groupedLaporan', 'totals', 'totalDebit', 'totalKredit', 'saldo'));
}
private function generateKode($kategori)
{
// Ambil data-kode dari kategori yang dipilih
$kodeAkun = '';
switch (strtolower($kategori)) {
// Aset Lancar (11)
case 'kas':
$kodeAkun = '111001';
break;
case 'bank':
$kodeAkun = '111002';
break;
case 'piutang usaha':
$kodeAkun = '111003';
break;
case 'piutang wesel':
$kodeAkun = '111004';
break;
case 'piutang karyawan':
$kodeAkun = '111005';
break;
case 'piutang lain':
$kodeAkun = '111006';
break;
case 'persediaan barang':
$kodeAkun = '111007';
break;
case 'persediaan bahan':
$kodeAkun = '111008';
break;
case 'sewa dibayar dimuka':
$kodeAkun = '111009';
break;
case 'asuransi dibayar_dimuka':
$kodeAkun = '111010';
break;
case 'perlengkapan kantor':
$kodeAkun = '111011';
break;
case 'biaya dibayar dimuka':
$kodeAkun = '111012';
break;
case 'investasi pendek':
$kodeAkun = '111013';
break;
// Aset Tetap (12)
case 'tanah':
$kodeAkun = '112001';
break;
case 'gedung':
$kodeAkun = '112002';
break;
case 'kendaraan':
$kodeAkun = '112003';
break;
case 'mesin':
$kodeAkun = '112004';
break;
case 'perabotan':
$kodeAkun = '112005';
break;
case 'hak paten':
$kodeAkun = '112006';
break;
case 'hak cipta':
$kodeAkun = '112007';
break;
case 'goodwill':
$kodeAkun = '112008';
break;
case 'merek dagang':
$kodeAkun = '112009';
break;
// Utang Lancar (21)
case 'utang usaha':
$kodeAkun = '121001';
break;
case 'utang wesel':
$kodeAkun = '121002';
break;
case 'utang gaji':
$kodeAkun = '121003';
break;
case 'utang bunga':
$kodeAkun = '121004';
break;
case 'utang pajak':
$kodeAkun = '121005';
break;
case 'utang dividen':
$kodeAkun = '121006';
break;
// Utang Jangka Panjang (22)
case 'utang hipotek':
$kodeAkun = '122001';
break;
case 'utang obligasi':
$kodeAkun = '122002';
break;
case 'kredit investasi':
$kodeAkun = '122003';
break;
// Modal (Ekuitas) (31)
case 'modal pemilik':
$kodeAkun = '131001';
break;
case 'modal saham':
$kodeAkun = '131002';
break;
case 'laba ditahan':
$kodeAkun = '131003';
break;
case 'dividen':
$kodeAkun = '131004';
break;
case 'prive':
$kodeAkun = '131005';
break;
// Pendapatan Operasional (41)
case 'pendapatan penjualan':
$kodeAkun = '241001';
break;
case 'pendapatan jasa':
$kodeAkun = '241002';
break;
// Pendapatan Non-Operasional (42)
case 'pendapatan bunga':
$kodeAkun = '242001';
break;
case 'pendapatan sewa':
$kodeAkun = '242002';
break;
case 'pendapatan komisi':
$kodeAkun = '242003';
break;
case 'pendapatan lain':
$kodeAkun = '242004';
break;
// Beban Operasional (51)
case 'beban gaji':
$kodeAkun = '251001';
break;
case 'beban sewa':
$kodeAkun = '251002';
break;
case 'beban utilitas':
$kodeAkun = '251003';
break;
case 'beban penyusutan':
$kodeAkun = '251004';
break;
case 'beban supplies':
$kodeAkun = '251005';
break;
case 'beban iklan':
$kodeAkun = '251006';
break;
// Beban Non-Operasional (52)
case 'beban bunga':
$kodeAkun = '252001';
break;
case 'beban lain':
$kodeAkun = '252002';
break;
default:
$kodeAkun = '0000';
}
return $kodeAkun;
}
public function destroy($id)
{
try {
$laporan = RekeningModel::findOrFail($id);
$laporan->delete();
return response()->json([
'success' => true,
'message' => 'Data berhasil dihapus'
]);
} catch (\Exception $e) {
return response()->json([
'success' => false,
'message' => 'Gagal menghapus data: ' . $e->getMessage()
], 500);
}
}
public function exportExcel()
{
$laporan = RekeningModel::all();
$groupedLaporan = $laporan->groupBy('kategori');
return Excel::download(function($excel) use ($groupedLaporan) {
$excel->sheet('Rekening', function($sheet) use ($groupedLaporan) {
$sheet->loadView('exports.rekening-excel', compact('groupedLaporan'));
});
}, 'rekening-' . Carbon::now()->format('Y-m-d') . '.xlsx');
}
public function exportPDF()
{
$laporan = RekeningModel::all();
$groupedLaporan = $laporan->groupBy('kategori');
$pdf = PDF::loadView('exports.rekening-pdf', compact('groupedLaporan'));
return $pdf->download('rekening-' . Carbon::now()->format('Y-m-d') . '.pdf');
}
}

52
app/Models/RekeningModel.php Normal file
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<?php
namespace App\Models;
use Illuminate\Database\Eloquent\Model;
class RekeningModel extends Model
{
protected $table = 'laporan_transaksis';
protected $fillable = [
'Tanggal',
'kode',
'kode2',
'kode3',
'kode4',
'kode5',
'kategori',
'kategori2',
'kategori3',
'kategori4',
'kategori5',
'keterangan',
'nama_karyawan',
'uang_masuk',
'uang_masuk2',
'uang_masuk3',
'uang_masuk4',
'uang_masuk5',
'uang_keluar',
'uang_keluar2',
'uang_keluar3',
'uang_keluar4',
'uang_keluar5',
'gaji'
];
protected $casts = [
'Tanggal' => 'date',
'uang_masuk' => 'decimal:2',
'uang_masuk2' => 'decimal:2',
'uang_masuk3' => 'decimal:2',
'uang_masuk4' => 'decimal:2',
'uang_masuk5' => 'decimal:2',
'uang_keluar' => 'decimal:2',
'uang_keluar2' => 'decimal:2',
'uang_keluar3' => 'decimal:2',
'uang_keluar4' => 'decimal:2',
'uang_keluar5' => 'decimal:2',
'gaji' => 'decimal:2'
];
}

171
resources/views/Rekening.blade.php Normal file
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@ -0,0 +1,171 @@
@extends('Core.Sidebar')
@section('content')
<title>Buku Besar Perusahaan Dagang</title>
<!-- Tailwind CSS -->
<script src="https://cdn.tailwindcss.com"></script>
<!-- Font Awesome -->
<link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/5.15.3/css/all.min.css">
<!-- CSRF Token -->
<meta name="csrf-token" content="{{ csrf_token() }}">
<div class="box p-4 intro-y mt-5">
<div class="intro-y">
<!-- Header -->
<div class="mb-4 bg-blue-600 text-white p-4 rounded-lg shadow-md">
<h1 class="text-2xl font-bold">Buku Besar Perusahaan Dagang</h1>
<p class="text-sm mt-1">Entri Jurnal Umum Budivespaendut</p>
<p class="text-sm">Anggrek</p>
</div>
@foreach($groupedLaporan as $kategori => $items)
@php
$kodeAkun = $items->first()->kode ?? '-';
$runningBalance = 0;
@endphp
<div class="mb-8">
<!-- Informasi Akun -->
<div class="flex justify-between items-center mb-2 bg-gray-100 p-3 rounded-t-lg">
<div>
<span class="font-bold">Nama Akun: {{ $kategori }}</span>
</div>
<div>
<span class="font-bold">Kode Akun: {{ $kodeAkun }}</span>
</div>
</div>
<!-- Tabel Transaksi -->
<div class="overflow-x-auto">
<table class="w-full bg-white border border-gray-300">
<thead>
<tr class="bg-gray-100 text-gray-600 uppercase text-sm leading-normal">
<th class="py-3 px-4 text-left">Tanggal</th>
<th class="py-3 px-4 text-left">Keterangan</th>
<th class="py-3 px-4 text-center">Ref</th>
<th class="py-3 px-4 text-right">Debit (Rp)</th>
<th class="py-3 px-4 text-right">Kredit (Rp)</th>
<th class="py-3 px-4 text-right">Saldo</th>
<th class="py-3 px-4 text-center">Aksi</th>
</tr>
</thead>
<tbody>
@foreach($items as $item)
@php
$runningBalance += ($item->debit - $item->kredit);
@endphp
<tr class="border-b border-gray-200 hover:bg-gray-50">
<td class="py-3 px-4">{{ date('d/m/Y', strtotime($item->Tanggal)) }}</td>
<td class="py-3 px-4">{{ $item->keterangan }}</td>
<td class="py-3 px-4 text-center">-</td>
<td class="py-3 px-4 text-right">
@if($item->debit > 0)
{{ number_format($item->debit, 0, ',', '.') }}
@else
-
@endif
</td>
<td class="py-3 px-4 text-right">
@if($item->kredit > 0)
{{ number_format($item->kredit, 0, ',', '.') }}
@else
-
@endif
</td>
<td class="py-3 px-4 text-right">{{ number_format($runningBalance, 0, ',', '.') }}</td>
<td class="py-3 px-4 text-center">
<div class="flex justify-center space-x-2">
<button class="text-blue-600 hover:text-blue-800" title="Edit">
<i class="fas fa-edit"></i>
</button>
<button onclick="hapusData({{ $item->id }})" class="text-red-600 hover:text-red-800" title="Hapus">
<i class="fas fa-trash"></i>
</button>
</div>
</td>
</tr>
@endforeach
</tbody>
<tfoot>
<!-- <tr class="bg-gray-50 font-bold">
<td colspan="3" class="py-3 px-4 text-right">Total:</td>
<td class="py-3 px-4 text-right">{{ number_format($totals[$kategori]['debit'], 0, ',', '.') }}</td>
<td class="py-3 px-4 text-right">{{ number_format($totals[$kategori]['kredit'], 0, ',', '.') }}</td>
<td class="py-3 px-4 text-right">{{ number_format($totals[$kategori]['saldo'], 0, ',', '.') }}</td>
<td></td>
</tr> -->
</tfoot>
</table>
</div>
</div>
@endforeach
<!-- Action Buttons -->
<div class="flex justify-between items-center mt-4 mb-4">
<div class="flex space-x-2">
<a href="{{ route('laporan.export-excel') }}" class="btn bg-green-500 text-white hover:bg-green-600 px-4 py-2 rounded-md">
<i class="fas fa-file-excel mr-2"></i>Export Excel
</a>
<a href="{{ route('laporan.export-pdf') }}" class="btn bg-red-500 text-white hover:bg-red-600 px-4 py-2 rounded-md">
<i class="fas fa-file-pdf mr-2"></i>Export PDF
</a>
<button onclick="window.print()" class="btn bg-gray-500 text-white hover:bg-gray-600 px-4 py-2 rounded-md">
<i class="fas fa-print mr-2"></i>Print
</button>
</div>
</div>
</div>
</div>
<style>
@media print {
.btn, header, footer, .no-print {
display: none !important;
}
body {
padding: 20px;
font-size: 14px;
}
.box {
box-shadow: none !important;
}
table {
width: 100%;
border-collapse: collapse;
page-break-inside: avoid;
}
th, td {
border: 1px solid #000;
padding: 8px;
}
}
</style>
<script>
function hapusData(id) {
if (confirm('Apakah Anda yakin ingin menghapus data ini?')) {
fetch(`/laporan/${id}`, {
method: 'DELETE',
headers: {
'X-CSRF-TOKEN': document.querySelector('meta[name="csrf-token"]').getAttribute('content'),
'Accept': 'application/json',
'Content-Type': 'application/json'
}
})
.then(response => response.json())
.then(data => {
if (data.success) {
alert('Data berhasil dihapus');
location.reload();
} else {
alert('Gagal menghapus data: ' + data.message);
}
})
.catch(error => {
console.error('Error:', error);
alert('Terjadi kesalahan saat menghapus data');
});
}
}
</script>
@endsection

7
routes/web.php
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@ -14,6 +14,7 @@
use App\Http\Controllers\LaporanController;
use App\Http\Controllers\UserController;
use App\Http\Controllers\AuthController;
use App\Http\Controllers\RekeningController;
/*
|--------------------------------------------------------------------------
| Web Routes
@ -60,4 +61,10 @@
// Routes untuk manajemen user
Route::get('/users/data', [UserController::class, 'getData']);
Route::post('/users/create', [UserController::class, 'create']);
// Routes untuk Rekening
Route::get('/rekening', [RekeningController::class, 'index'])->name('rekening.index');
Route::delete('/rekening/{id}', [RekeningController::class, 'destroy'])->name('rekening.destroy');
Route::get('/rekening/export-excel', [RekeningController::class, 'exportExcel'])->name('rekening.export-excel');
Route::get('/rekening/export-pdf', [RekeningController::class, 'exportPDF'])->name('rekening.export-pdf');
});