Initial commit
This commit is contained in:
meusinfirmary
427
resources/views/menu_v2/Finance/ledgerBalance.blade.php
Executable file
427
resources/views/menu_v2/Finance/ledgerBalance.blade.php
Executable file
@ -0,0 +1,427 @@
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@extends('app.app')
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@section('title')
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Finance - Ledger Balance
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@endsection
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@section('content')
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<div class="container-fluid">
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<div class="content">
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<div class="row">
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<div class="col-12">
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<label for="" class="form-label">Periode</label>
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</div>
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<div class="col-sm-12 col-md-6 col-lg-4">
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<div class="mb-3 d-flex align-items-center">
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<input class="form-control" type="date" id="filter-startDate">
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<div class="mx-3">-</div>
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<input class="form-control" type="date" id="filter-endDate">
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</div>
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</div>
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</div>
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<div class="row">
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<div class="col-sm-12 col-md-4 col-lg-3">
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<div class="card">
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<div class="card-body">
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<h6 class="mb-3">Uang Masuk</h6>
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<h4 class="text-end mb-0">Rp<span id="totAllIn">2.500.000</span></h4>
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</div>
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</div>
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</div>
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<div class="col-sm-12 col-md-4 col-lg-3">
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<div class="card">
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<div class="card-body">
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<h6 class="mb-3">Uang Keluar</h6>
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<h4 class="text-end mb-0">Rp<span id="totAllOut">2.500.000</span></h4>
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</div>
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</div>
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</div>
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<div class="col-sm-12 col-md-4 col-lg-3">
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<div class="card">
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<div class="card-body">
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<h6 class="mb-3">Balance</h6>
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<h4 class="text-end mb-0">Rp<span id="totAllBl">2.500.000</span></h4>
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</div>
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</div>
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</div>
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</div>
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<div class="row">
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<div class="col-sm-12">
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<div class="card">
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<div class="card-header">
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<div class="row d-flex align-items-center">
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<div class="col">
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<p class="card-title text-bold mb-0">Ledger Balance</p>
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<p class="card-subtitle text-muted">Daftar Ledger Balance</p>
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</div>
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</div>
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</div>
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<div class="card-body">
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<div class="table-responsive">
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<table id="tLedgerBl" class="table table-hover dataTable w-100">
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<thead>
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<tr class="">
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<th class="">#</th>
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<th class=""></th>
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<th class="text-nowrap">Kode Transaksi</th>
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<th class="w-25">item</th>
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<th class="text-center">Uang Masuk (Rp)</th>
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<th class="text-center">Uang Keluar (Rp)</th>
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<th class="text-center">Balance (Rp)</th>
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</tr>
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</thead>
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<tbody>
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<tr class="">
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<td class="">1</td>
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<td class="">
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<a href="{{ route('view_keuangan_payment_view') }}" class="">
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<span class="icon ion-eye text-danger fz-16"></span>
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</a>
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</td>
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<td class="text-nowrap">#89901280921890</td>
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<td class="text-nowrap">
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<p class="mb-0">Pengantaran Logistik</p>
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<p class="mb-0">Jakarta - yogyakarta</p>
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<p class="mb-0">22 Apr 2022</p>
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</td>
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<td class="text-end">2.500.000</td>
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<td class="text-end text-success">
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<p class="mb-0">500 .000</p>
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</td>
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<td class="text-end text-danger">0</td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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</div>
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</div>
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</div>
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@endsection
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@section('customcss')
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@endsection
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@section('customjs')
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<script>
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// $('.dataTable').DataTable({
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// "columnDefs": [ {
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// "targets": 1,
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// "orderable": false
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// } ]
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// });
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</script>
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<script>
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'use strict';
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const State = {
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file_jimp_worker: "{{ asset('assets/js/worker/jimp.js') }}",
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storage_lara: "{{ asset('storage') }}/",
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periodeStartDate: '', // unix timestamps
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periodeEndDate: '', // unix timestamps
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stts_order: {
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wait: "{{ App\Models\Orders::STTS_WAIT }}",
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confirm: "{{ App\Models\Orders::STTS_CONFIRM }}",
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have_get_vhc: "{{ App\Models\Orders::STTS_HAVE_GET_VHC }}",
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pck: "{{ App\Models\Orders::STTS_PCK }}",
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go: "{{ App\Models\Orders::STTS_GO }}",
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arv: "{{ App\Models\Orders::STTS_ARV }}",
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drop: "{{ App\Models\Orders::STTS_DROP }}",
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client_pay: "{{ App\Models\Orders::STTS_CLIENT_PAY }}",
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vendor_payed: "{{ App\Models\Orders::STTS_VENDOR_PAYED }}",
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close: "{{ App\Models\Orders::STTS_CLOSE }}",
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cancel: "{{ App\Models\Orders::STTS_CANCEL }}",
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},
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flow_type: {
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payment: "{{ App\Models\OrdersAItems::FLOW_TYPE_PAYMENT }}",
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billing: "{{ App\Models\OrdersAItems::FLOW_TYPE_BILLING }}",
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hybrid: "{{ App\Models\OrdersAItems::FLOW_TYPE_HYBRID }}",
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},
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cash_type: {
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out: "{{ App\Models\OrdersAItems::TYPE_CASH_OUT }}",
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in: "{{ App\Models\OrdersAItems::TYPE_CASH_IN }}",
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hybrid: "{{ App\Models\OrdersAItems::TYPE_CASH_HYBRID }}",
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},
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invc_to_client: {
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not: "{{ App\Models\OrdersAItems::INVC_TO_CLIENT_NO }}",
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yes: "{{ App\Models\OrdersAItems::INVC_TO_CLIENT_YES }}",
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},
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only_client: {
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not: "{{ App\Models\OrdersAItems::ONLY_CLIENT_NO }}",
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yes: "{{ App\Models\OrdersAItems::ONLY_CLIENT_YES }}",
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},
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calc_to_vdr: {
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not: "{{ App\Models\OrdersAItems::CALC_TO_VDR_NO }}",
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yes: "{{ App\Models\OrdersAItems::CALC_TO_VDR_YES }}",
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},
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is_a_item_paid: {
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not: "{{ App\Models\OrdersAItems::IS_PAID_NO }}",
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paid: "{{ App\Models\OrdersAItems::IS_PAID_YES }}",
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},
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is_aprv: {
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not: "{{ App\Models\OrdersAItems::IS_APRV_NO }}",
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yes: "{{ App\Models\OrdersAItems::IS_APRV_YES }}",
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},
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url_view_detail: "{{ route('view_keuangan_payment_view') }}",
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delay_typing_front: 1000,
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};
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const Wrapper = {
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activate: function() {
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Filter.activate();
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Wrapper.event();
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DTable.activate();
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},
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event: function() {},
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};
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const Filter = {
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activate: function() {
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const startDate = moment().startOf('month');
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const endDate = moment().endOf('month');
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$('#filter-startDate').val(startDate.format('YYYY-MM-DD')).trigger('change');
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$('#filter-endDate').val(endDate.format('YYYY-MM-DD')).trigger('change');
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State.periodeStartDate = startDate.unix();
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State.periodeEndDate = endDate.unix();
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Filter.evPeriodeDate();
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},
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evPeriodeDate: function() {
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$('#filter-startDate').on('change', function(e) {
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const { isValid, data } = Filter.calcPeriodeDate(moment($('#filter-startDate').val()), moment($('#filter-endDate').val()))
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if (!isValid) return false;
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State.periodeStartDate = data.startDate.unix();
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State.periodeEndDate = data.endDate.unix();
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DTable.reload();
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});
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$('#filter-endDate').on('change', function(e) {
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const { isValid, data } = Filter.calcPeriodeDate(moment($('#filter-startDate').val()), moment($('#filter-endDate').val()))
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if (!isValid) return false;
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State.periodeStartDate = data.startDate.unix();
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State.periodeEndDate = data.endDate.unix();
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DTable.reload();
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});
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},
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calcPeriodeDate: function(startDate, endDate) {
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if (startDate.format('YYYY-MM-DD') === 'Invalid date') {
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Helper.toast('Warning', 'just now', 'Tanggal mulai periode tidak valid');
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return { isValid: false };
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}
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if (endDate.format('YYYY-MM-DD') === 'Invalid date') {
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Helper.toast('Warning', 'just now', 'Tanggal akhir periode tidak valid');
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return { isValid: false };
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}
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const duration = moment.duration(endDate.diff(startDate));
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const diffDays = duration.days();
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if (diffDays > 30) {
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Helper.toast('Warning', 'just now', 'Maksimal periode 1 bulan');
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return { isValid: false };
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}
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if (diffDays < 0) {
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Helper.toast('Warning', 'just now', 'Rentang periode tidak valid');
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return { isValid: false };
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}
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return { isValid: true, data: { startDate, endDate } };
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},
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}
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const DTable = {
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table: null,
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activate: function() {
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DTable.reload();
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DTable.eventChildRow();
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},
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reload: function() {
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// $('#tLedgerBl').DataTable();
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// if (Driver.Table.firstInitDataTable == 1) { loadTableSkeletonLoading() } else { Driver.Table.firstInitDataTable = 1; }
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DTable.setSummary({
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total_bl: 0,
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total_in: 0,
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total_out: 0,
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});
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DTable.table = $('#tLedgerBl').DataTable({
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processing: true,
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serverSide: false,
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bLengthChange: true,
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deferRender: true,
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destroy: true,
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ajax: {
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url: "{{ route('api_finance_list_ledger_balances') }}?start_date=" + State.periodeStartDate + "&end_date=" + State.periodeEndDate,
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type: 'GET',
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complete: function(jqXHR, textStatus, c) {
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const {
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total_bl,
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total_in,
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total_out,
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} = jqXHR.responseJSON.summary;
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DTable.setSummary({
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total_bl,
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total_in,
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total_out,
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});
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// removeTableSkeletonLoading()
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},
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},
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deferRender: true,
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columns: [{
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data: 'DT_RowIndex',
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className: 'text-end',
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visible: true,
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orderable: true,
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searchable: true,
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},
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// {
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// data: 'action',
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// className: 'text-center',
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// visible: true,
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// orderable: true,
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// searchable: true,
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// render: function(data, type, row, meta) {
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// let action = `
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// <a href="${State.url_view_detail}?code=${row.ord_code}" class="">
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// <span class="icon ion-eye text-danger fz-16"></span>
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// </a>
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// `;
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// return action;
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// }
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// },
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{
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"className": 'dt-control',
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"orderable": false,
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"data": null,
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"defaultContent": '',
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},
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{
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data: 'ord_code',
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className: 'text-start text-nowrap',
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visible: true,
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orderable: true,
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searchable: true,
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createdCell: function(td, cellData, rowData, row, col) {
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$(td).attr('data-ord_id', rowData.ord_id);
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$(td).attr('data-ord_code', rowData.ord_code);
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},
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render: function(data, type, row, meta) {
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return `#${data}`;
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},
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},
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{
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data: 'item_desc',
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className: 'text-start',
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visible: true,
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orderable: true,
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searchable: true,
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},
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{
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data: 'total_in',
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className: 'text-end text-nowrap',
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visible: true,
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orderable: true,
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searchable: true,
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render: function(data, type, row, meta) {
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return '<span class="text-success">' + (new Intl.NumberFormat('id-ID')).format(data) + '</span>';
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},
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},
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{
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data: 'total_out',
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className: 'text-end text-nowrap',
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visible: true,
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orderable: true,
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searchable: true,
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render: function(data, type, row, meta) {
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return '<span class="text-danger">' + (new Intl.NumberFormat('id-ID')).format(data) + '</span>';
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},
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},
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{
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data: 'total_bl',
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className: 'text-end text-nowrap',
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visible: true,
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orderable: true,
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searchable: true,
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render: function(data, type, row, meta) {
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return (new Intl.NumberFormat('id-ID')).format(data);
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// return (new Intl.NumberFormat('id-ID')).format(row.total_in - row.total_out);
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},
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},
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],
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});
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},
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setSummary: function({
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total_bl,
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total_in,
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total_out,
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}) {
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$('#totAllBl').text((new Intl.NumberFormat('id-ID')).format(total_bl));
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$('#totAllIn').text((new Intl.NumberFormat('id-ID')).format(total_in));
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$('#totAllOut').text((new Intl.NumberFormat('id-ID')).format(total_out));
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},
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eventChildRow: function() {
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$('#tLedgerBl tbody').on('click', 'td.dt-control', function () {
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var tr = $(this).closest('tr');
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var row = DTable.table.row( tr );
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if ( row.child.isShown() ) {
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// This row is already open - close it
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row.child.hide();
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tr.removeClass('shown');
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}
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else {
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// Open this row
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row.child( DTable.formatChildRow(row.data()) ).show();
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tr.addClass('shown');
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}
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} );
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},
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formatChildRow: function(d) {
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// `d` is the original data object for the row
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// let template = `<table cellpadding="5" cellspacing="0" border="0" style="padding-left:50px;">
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let template = `<table class="table table-bordered table-hover">
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<thead style="border-style:none;">
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<tr>
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<th>Item</th>
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<th class="text-end">Jumlah</th>
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<th>Satuan</th>
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<th class="text-center">Invoice (Rp)</th>
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<th class="text-center">Pembayaran (Rp)</th>
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<th class="text-center">Masuk (Rp)</th>
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<th class="text-center">Keluar (Rp)</th>
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<th class="text-center">Balance (Rp)</th>
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</tr>
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</thead>
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<tbody>`
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for (let item of d.a_items) {
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// perlu diperbaiki cara if di query, jika kalkulasi ke vendor maka is_aprv = , jika ke client is_bill_aprv = 1
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if (item.calc_to_vdr == State.calc_to_vdr.yes && item.is_aprv != State.is_aprv.yes) continue;
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if (item.invc_to_client == State.invc_to_client.yes && item.is_bill_aprv != State.is_aprv.yes) continue;
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let small_desc = '', amt_in = 0, amt_out = 0, amt_bl = 0;
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if (item.is_bill_paid == State.is_a_item_paid.paid) {
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amt_in = item.amt_in;
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small_desc += `<br><small>waktu dibayarkan <span class="text-success">${moment.unix(item.paid_bill_at).format('DD MMM YYYY HH:mm:ss')}</span></small>`;
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}
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if (item.is_paid == State.is_a_item_paid.paid) {
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amt_out = item.amt_out;
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small_desc += `<br><small>waktu keluar <span class="text-danger">${moment.unix(item.paid_at).format('DD MMM YYYY HH:mm:ss')}</span></small>`;
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}
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if (amt_in != 0 || amt_out != 0) {
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amt_bl = item.amt_bl;
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}
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template += `<tr>
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<td>${item.item_desc}${small_desc}</td>
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<td class="text-end">${item.unit_qty}</td>
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<td>${item.unit_type_name}</td>
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<td class="text-end">${(new Intl.NumberFormat('id-ID')).format(item.amt_in)}</td>
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<td class="text-end">${(new Intl.NumberFormat('id-ID')).format(item.amt_out)}</td>
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<td class="text-end text-success">${(new Intl.NumberFormat('id-ID')).format(amt_in)}</td>
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<td class="text-end text-danger">${(new Intl.NumberFormat('id-ID')).format(amt_out)}</td>
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<td class="text-end">${(new Intl.NumberFormat('id-ID')).format(amt_bl)}</td>
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</tr>`;
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}
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template += `</tbody>
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</table>`;
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return template
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||||
},
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};
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Wrapper.activate();
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||||
</script>
|
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@endsection
|
||||
Reference in New Issue
Block a user