From ba94899fa21cfa6f6c7bcbd8a6d0da9b902454ea Mon Sep 17 00:00:00 2001 From: whywdd Date: Fri, 18 Apr 2025 01:25:53 +0700 Subject: [PATCH] update tgl 18 april --- app/Http/Controllers/RekeningController.php | 309 ++++++++++++++++++++ app/Models/RekeningModel.php | 52 ++++ resources/views/Rekening.blade.php | 171 +++++++++++ routes/web.php | 7 + 4 files changed, 539 insertions(+) create mode 100644 app/Http/Controllers/RekeningController.php create mode 100644 app/Models/RekeningModel.php create mode 100644 resources/views/Rekening.blade.php diff --git a/app/Http/Controllers/RekeningController.php b/app/Http/Controllers/RekeningController.php new file mode 100644 index 0000000..6c858da --- /dev/null +++ b/app/Http/Controllers/RekeningController.php @@ -0,0 +1,309 @@ +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'); + } +} diff --git a/app/Models/RekeningModel.php b/app/Models/RekeningModel.php new file mode 100644 index 0000000..8c18651 --- /dev/null +++ b/app/Models/RekeningModel.php @@ -0,0 +1,52 @@ + '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' + ]; +} diff --git a/resources/views/Rekening.blade.php b/resources/views/Rekening.blade.php new file mode 100644 index 0000000..2fbe4db --- /dev/null +++ b/resources/views/Rekening.blade.php @@ -0,0 +1,171 @@ +@extends('Core.Sidebar') + +@section('content') + Buku Besar Perusahaan Dagang + + + + + + + +
+
+ +
+

Buku Besar Perusahaan Dagang

+

Entri Jurnal Umum Budivespaendut

+

Anggrek

+
+ + @foreach($groupedLaporan as $kategori => $items) + @php + $kodeAkun = $items->first()->kode ?? '-'; + $runningBalance = 0; + @endphp + +
+ +
+
+ Nama Akun: {{ $kategori }} +
+
+ Kode Akun: {{ $kodeAkun }} +
+
+ + +
+ + + + + + + + + + + + + + @foreach($items as $item) + @php + $runningBalance += ($item->debit - $item->kredit); + @endphp + + + + + + + + + + @endforeach + + + + +
TanggalKeteranganRefDebit (Rp)Kredit (Rp)SaldoAksi
{{ date('d/m/Y', strtotime($item->Tanggal)) }}{{ $item->keterangan }}- + @if($item->debit > 0) + {{ number_format($item->debit, 0, ',', '.') }} + @else + - + @endif + + @if($item->kredit > 0) + {{ number_format($item->kredit, 0, ',', '.') }} + @else + - + @endif + {{ number_format($runningBalance, 0, ',', '.') }} +
+ + +
+
+
+
+ @endforeach + + +
+
+ + Export Excel + + + Export PDF + + +
+
+
+
+ + + + +@endsection \ No newline at end of file diff --git a/routes/web.php b/routes/web.php index 02a6058..615116c 100644 --- a/routes/web.php +++ b/routes/web.php @@ -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'); });