added jurnal report

app/Helpers/FormHelper.php

@@ -166,18 +166,17 @@ class FormHelper
 		$userIds = $users->pluck('user_id')->toArray();
 		
 		if($type == 'Up Country') {
-			$form = FormUpCountry::select('approved_total')->whereIn('user_id', $userIds)->whereMonth('tanggal', '=', date('m', strtotime($month)))->whereYear('tanggal', '=', $year);
+			$form = FormUpCountry::select('approved_total')->whereIn('user_id', $userIds)->whereMonth('tanggal', '=', date('m', strtotime($month)))->whereYear('tanggal', '=', $year)->where('status', ['Approved', 'Closed'])->get();
 		} else if($type == 'Vehicle Running Cost') {
-			$form = FormVehicleRunningCost::select('approved_total')->whereIn('user_id', $userIds)->whereMonth('tanggal', '=', date('m', strtotime($month)))->whereYear('tanggal', '=', $year);
+			$form = FormVehicleRunningCost::select('approved_total')->whereIn('user_id', $userIds)->whereMonth('tanggal', '=', date('m', strtotime($month)))->whereYear('tanggal', '=', $year)->where('status', ['Approved', 'Closed'])->get();
 		} else if($type == 'Entertainment') {
-			$form = FormEntertaimentPresentation::select('approved_total')->whereIn('user_id', $userIds)->whereMonth('tanggal', '=', date('m', strtotime($month)))->whereYear('tanggal', '=', $year);
+			$form = FormEntertaimentPresentation::select('approved_total')->whereIn('user_id', $userIds)->whereMonth('tanggal', '=', date('m', strtotime($month)))->whereYear('tanggal', '=', $year)->where('status', ['Approved', 'Closed'])->get();
 		} else if($type == 'Meeting / Seminar') {
-			$form = FormMeetingSeminar::select('approved_total')->whereIn('user_id', $userIds)->whereMonth('created_at', '=', date('m', strtotime($month)))->whereYear('created_at', '=', $year);
+			$form = FormMeetingSeminar::select('approved_total')->whereIn('user_id', $userIds)->whereMonth('created_at', '=', date('m', strtotime($month)))->whereYear('created_at', '=', $year)->where('status', ['Approved', 'Closed'])->get();
 		} else {
-			$form = FormOthers::select('approved_total')->whereIn('user_id', $userIds)->whereMonth('tanggal', '=', date('m', strtotime($month)))->whereYear('tanggal', '=', $year)->where('kategori_id', $type_id);
+			$form = FormOthers::select('approved_total')->whereIn('user_id', $userIds)->whereMonth('tanggal', '=', date('m', strtotime($month)))->whereYear('tanggal', '=', $year)->where('kategori_id', $type_id)->where('status', ['Approved', 'Closed'])->get();
 		}
 
-
 		$nominal = $form->sum('approved_total');
 		return $nominal;
 	}

app/Http/Controllers/Backend/DashboardController.php

@@ -24,32 +24,32 @@ class DashboardController extends Controller
         $forms = [
             'vehicle' => FormVehicleRunningCost::whereMonth('tanggal', date('m'))
                         ->whereYear('tanggal', date('Y'))
-                        ->where('tanggal', '<=', date('Y-m-10'))
+                        ->where('tanggal', '<=', date('Y-m-20'))
-                        ->whereRaw('DAY(CURDATE()) <= 10')
+                        ->whereRaw('DAY(CURDATE()) <= 20')
                         ->orderBy('tanggal', 'desc')
                         ->get(),
             'upcountry' => FormUpCountry::whereMonth('tanggal', date('m'))
                         ->whereYear('tanggal', date('Y'))
-                        ->where('tanggal', '<=', date('Y-m-10'))
+                        ->where('tanggal', '<=', date('Y-m-20'))
-                        ->whereRaw('DAY(CURDATE()) <= 10')
+                        ->whereRaw('DAY(CURDATE()) <= 20')
                         ->orderBy('tanggal', 'desc')
                         ->get(),
             'entertainment' => FormEntertaimentPresentation::whereMonth('tanggal', date('m'))
                         ->whereYear('tanggal', date('Y'))
-                        ->where('tanggal', '<=', date('Y-m-10'))
+                        ->where('tanggal', '<=', date('Y-m-20'))
-                        ->whereRaw('DAY(CURDATE()) <= 10')
+                        ->whereRaw('DAY(CURDATE()) <= 20')
                         ->orderBy('tanggal', 'desc')
                         ->get(),
             'meeting' => FormMeetingSeminar::whereMonth('created_at', date('m'))
                         ->whereYear('created_at', date('Y'))
-                        ->where('created_at', '<=', date('Y-m-10'))
+                        ->where('created_at', '<=', date('Y-m-20'))
-                        ->whereRaw('DAY(CURDATE()) <= 10')
+                        ->whereRaw('DAY(CURDATE()) <= 20')
                         ->orderBy('created_at', 'desc')
                         ->get(),
             'others' => FormOthers::whereMonth('tanggal', date('m'))
                         ->whereYear('tanggal', date('Y'))
-                        ->where('tanggal', '<=', date('Y-m-10'))
+                        ->where('tanggal', '<=', date('Y-m-20'))
-                        ->whereRaw('DAY(CURDATE()) <= 10')
+                        ->whereRaw('DAY(CURDATE()) <= 20')
                         ->orderBy('tanggal', 'desc')
                         ->get(),
         ];

app/Http/Controllers/Backend/ReportController.php

@@ -19,6 +19,8 @@ use App\Helpers\FormHelper;
 use App\Helpers\BudgetHelper;
 use Illuminate\Support\Carbon;
 use Illuminate\Support\Facades\Schema;
+use App\Models\Kategori;
+use App\Models\BudgetControlLog;
 
 class ReportController extends Controller
 {   
@@ -631,4 +633,60 @@ class ReportController extends Controller
             'availableBudget' => $availableBudget
         ]);
     }
+
+    public function jurnal()
+    {
+        $role = auth()->user()->getRoleNames()[0];
+        $cabangs = [];
+
+        if ($role == 'Admin Region' || $role == 'Marketing Operational Manager Region') {
+            $region_id = auth()->user()->getMyCabangAndRegionId()['region'];
+
+            if ($region_id) {
+                $cabangs = Cabang::where('region_id', $region_id)->get();
+            }
+        } else if ($role == 'Area Manager Cabang') {
+            $cabang_id = auth()->user()->getMyCabangAndRegionId()['cabang'];
+
+            if ($cabang_id) {
+                $cabangs = Cabang::where('id', $cabang_id)->get();
+            }
+        } else if ($role == 'Medical Representatif') {
+            $cabangs = null;
+        } else {
+            $cabangs = Cabang::all();
+        }
+
+        return view('backend.pages.report.jurnal', [
+            'pageInfo' => [
+                'title' => 'Generate Reports For Jurnal',
+            ],
+            'cabang' => $cabangs,
+        ]);
+    }
+
+    public function generateJurnal() {
+        $params = request()->all();
+
+        $kategoris = Kategori::all();
+        $kategori_bca = Kategori::where('name', 'Cash in Bank BCA')->first();
+        $cabang = Cabang::with('cost')->where('code', $params['cabang'])->first();
+        
+        $year = $params['year'];
+        $month = $params['month'];
+
+        $budget = BudgetControlLog::where('cabang_id', $cabang->id)->where('periode_year', $year)->where('periode_month', $month)->orderBy('created_at', 'desc')->first();
+
+        return view('backend.pages.report.generate_jurnal', [
+            'pageInfo' => [
+                'title' => 'Generate Reports For Jurnal',
+            ],
+            'kategori' => $kategoris,
+            'cabang' => $cabang,
+            'year' => $year,
+            'month' => $month,
+            'budget' => $budget,
+            'kategori_bca' => $kategori_bca
+        ]);
+    }
 }

resources/views/backend/pages/report/generate_jurnal.blade.php

@@ -0,0 +1,154 @@
+@extends('layouts.app')
+
+@section('title')
+    {{ $pageInfo['title'] }}
+@endsection
+
+@section('admin-content')
+	<section class="content-header">
+		<div class="container-fluid">
+			<div class="row">
+                <div class="col-sm-6">
+                    <h1>{{ $pageInfo['title'] }}</h1>
+                </div>
+                <div class="col-sm-6">
+                    <ol class="breadcrumb float-sm-right">
+                        <li class="breadcrumb-form"><a href="{{ route('admin.dashboard') }}">{{ __('Dashboard') }}</a> / </li>
+                        <li class="breadcrumb-form active">&nbsp;{{ $pageInfo['title'] }}</li>
+                    </ol>
+                </div>
+            </div>
+			<div class="row mt-4">
+				<div class="col-12">
+                    <div class="card">
+                        <div class="card-body">
+							<ul>
+								<li><b>Cabang:</b> {{ $cabang->name }}</li>
+								<li><b>Periode:</b> {{ ucfirst($month) }} {{ $year }}</li>
+								<li><b>Cost Centre</b> {{ $cabang->cost->code }}</li>
+							</ul>
+						</div>
+					</div>
+				</div>
+			</div>
+		</div>
+	</section>
+
+	@php
+		use App\Helpers\FormHelper;
+	@endphp
+
+    <section class="content">
+		<div class="container-fluid">
+			<!-- All Forms Table -->
+			<div class="row">
+				<div class="col-12">
+					<div class="card">
+						<div class="card-body">
+							<div class="data-tables">
+								@include('backend.layouts.partials.messages')
+								<div class="table-responsive">
+									<table id="dataTable-table">
+										<thead class="bg-light text-capitalize">
+											<tr>
+												<th>#</th>
+												<th>Type</th>
+												<th>Account Number</th>
+												<th>Dr</th>
+												<th>Cr</th>
+											</tr>
+										</thead>
+										<tbody>
+											<!-- Dynamic Rows -->
+											@php
+												$totalDr = 0;
+												$totalCr = 0;
+											@endphp
+											@foreach ($kategori as $item)
+												@php
+													$drValue = FormHelper::getNominalByFormType($cabang->id, $item->name, $item->id, $month, $year);
+													$drFormatted = $drValue == 0 ? '' : number_format($drValue, 0, ',', '.');
+													$totalDr += $drValue;
+												@endphp
+												<tr>
+													<td>{{ $loop->iteration }}</td>
+													<td>{{ $item->name }}</td>
+													<td>{{ $item->account_number }}</td>
+													<td>{{ $drFormatted }}</td>
+													<td></td>
+												</tr>
+											@endforeach
+
+											<tr>
+												<td>{{ $kategori->count() + 1 }}</td>
+												<td>Petty Cash</td>
+												<td></td>
+												<td></td>
+												<td>
+													@php
+														$crValue = $budget && $budget->amount != 0 ? $budget->amount : 0;
+														$totalCr += $crValue;
+														echo $crValue == 0 ? '' : number_format($crValue, 0, ',', '.');
+													@endphp
+												</td>
+											</tr>
+
+											{{-- Static Rows --}}
+											<tr>
+												<td>{{ $kategori->count() + 2 }}</td>
+												<td>Cash Advance (Opening Balance)</td>
+												<td>{{ $kategori_bca->account_number }}</td>
+												<td></td>
+												<td>
+													@php
+														$totalCr += 500000;
+													@endphp
+													{{ number_format(500000, 0, ',', '.') }}
+												</td>
+											</tr>
+
+											<tr>
+												<td>{{ $kategori->count() + 3 }}</td>
+												<td>Cash Advance (Ending Balance)</td>
+												<td>{{ $kategori_bca->account_number }}</td>
+												<td>
+													@php
+														$totalDr += 500000;
+													@endphp
+													{{ number_format(500000, 0, ',', '.') }}
+												</td>
+												<td></td>
+											</tr>
+										</tbody>
+										<tfoot>
+											<tr>
+												<td colspan="3" class="text-right"><strong>Total</strong></td>
+												<td>{{ number_format($totalDr, 0, ',', '.') }}</td>
+												<td>{{ number_format($totalCr, 0, ',', '.') }}</td>
+											</tr>
+										</tfoot>
+									</table>
+								</div>
+							</div>
+						</div>
+					</div>
+				</div>
+			</div>
+		</div>
+	</section>
+@endsection
+
+@section('scripts')
+    <script>
+        if ($('#dataTable-table').length) {
+            $('#dataTable-table').DataTable({
+                responsive: false,
+                dom: 'Bfrtip',
+                buttons: ['excel', 'csv', 'pdf', 'print', 'colvis'],
+                paging: false,
+                info: false,
+                pageLength: -1
+            });
+        }
+    </script>
+@endsection

resources/views/backend/pages/report/jurnal.blade.php

@@ -0,0 +1,89 @@
+@extends('layouts.app')
+
+@section('title')
+    {{ $pageInfo['title'] }}
+@endsection
+
+@section('admin-content')
+    <section class="content-header">
+        <div class="container-fluid">
+			<div class="row mt-1">
+				<div class="col-md-12">
+					<div class="card">
+						<div class="card-body">
+							<form action="{{ route('reports.jurnal.generate') }}" method="GET">
+								<div class="d-flex">
+									<div class="col-md-4">
+										<div class="form-group mb-3">
+											<label for="cabang">Pilih Cabang</label>
+											<select name="cabang" id="cabang" class="form-control" required>
+												<option value="">Semua Cabang</option>
+												@foreach ($cabang as $cabang)
+													<option value="{{ $cabang->code }}" {{ request()->cabang == $cabang->code ? 'selected' : '' }}>
+														{{ $cabang->name }}
+													</option>
+												@endforeach
+											</select>
+										</div>
+									</div>
+									<div class="col-md-4">
+										<div class="form-group mb-3">
+											<label for="month">Pilih Periode Bulan</label>
+											<select name="month" id="month" class="form-control" required>
+												<option value="">Pilih Bulan</option>
+												<option value="january" {{ request()->month == 'january' ? 'selected' : '' }}>Januari</option>
+												<option value="february" {{ request()->month == 'february' ? 'selected' : '' }}>Februari</option>
+												<option value="march" {{ request()->month == 'march' ? 'selected' : '' }}>Maret</option>
+												<option value="april" {{ request()->month == 'april' ? 'selected' : '' }}>April</option>
+												<option value="may" {{ request()->month == 'may' ? 'selected' : '' }}>Mei</option>
+												<option value="june" {{ request()->month == 'june' ? 'selected' : '' }}>Juni</option>
+												<option value="july" {{ request()->month == 'july' ? 'selected' : '' }}>Juli</option>
+												<option value="august" {{ request()->month == 'august' ? 'selected' : '' }}>Agustus</option>
+												<option value="september" {{ request()->month == 'september' ? 'selected' : '' }}>September</option>
+												<option value="october" {{ request()->month == 'october' ? 'selected' : '' }}>Oktober</option>
+												<option value="november" {{ request()->month == 'november' ? 'selected' : '' }}>November</option>
+												<option value="december" {{ request()->month == 'december' ? 'selected' : '' }}>Desember</option>
+											</select>
+										</div>
+									</div>
+
+									<div class="col-md-4">
+										<div class="form-group mb-3">
+											<label for="year">Pilih Periode Tahun</label>
+											<select name="year" id="year" class="form-control" required>
+												<option value="">Pilih Tahun</option>
+												@for ($i = 2024; $i <= date('Y'); $i++)
+													<option value="{{ $i }}" {{ request()->year == $i ? 'selected' : '' }}>{{ $i }}</option>
+												@endfor
+											</select>
+										</div>
+									</div>
+											
+								</div>
+
+								<div class="col-md-3">
+									<div class="form-group">
+										<button type="submit" class="btn btn-primary">Filter</button>
+										<a href="{{ route('reports.jurnal') }}" class="btn btn-secondary">Reset</a>
+									</div>
+								</div>
+							</form>
+						</div>
+					</div>
+				</div>
+			</div>
+        </div>
+    </section>
+@endsection
+
+@section('scripts')
+    <script>
+        if ($('#dataTable-table').length) {
+            $('#dataTable-table').DataTable({
+				responsive: false,
+				dom: 'Bfrtip',
+				buttons: ['excel', 'pdf', 'print', 'colvis'],
+			});
+        }
+    </script>
+@endsection

routes/web.php

@@ -109,6 +109,9 @@ Route::middleware(['auth:admin', 'menu'])->group(function () {
         Route::get('/meeting', [ReportController::class, 'meeting'])->name('reports.meeting');
         Route::get('/others', [ReportController::class, 'others'])->name('reports.others');
         Route::get('/all', [ReportController::class, 'all'])->name('reports.all');
+
+        Route::get('/jurnal', [ReportController::class, 'jurnal'])->name('reports.jurnal');
+        Route::get('/generateJurnal', [ReportController::class, 'generateJurnal'])->name('reports.jurnal.generate');
     });
 
     // Forms