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Update besar apk finance

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This commit is contained in:
Wian Drs
2026-09-11 16:03:00 +07:00
parent d42483b350
commit 4ef15c22ae
897 changed files with 98056 additions and 15979 deletions
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application/views/invoices/detail.php
+6 -2
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@@ -137,6 +137,7 @@
<label for="harga" class="form-label">Harga</label>
<input type="text" id="harga" class="form-control format-rupiah" min="0">
</div>
<div class="row g-2 mb-2"><div class="col"><label for="discount_amount" class="form-label">Diskon Nominal</label><input type="number" id="discount_amount" class="form-control" min="0" step="0.01" value="0"></div><div class="col"><label for="tax_rate" class="form-label">Pajak (%)</label><input type="number" id="tax_rate" class="form-control" min="0" step="0.01" value="0"></div></div>
<!-- CICILAN -->
<div class="mb-3 mt-3" id="is_cicilan_group">
@@ -689,7 +690,9 @@ $(function(){
nama_item: nama_item,
item_id: item_id || null,
qty: parseFloat($('#qty').val()) || 0,
harga: parseFloat($('#harga').val()) || 0,
harga: window.parseMoney($('#harga').val()),
discount_amount: window.parseMoney($('#discount_amount').val()),
tax_rate: parseFloat($('#tax_rate').val()) || 0,
keterangan: $('#keterangan').val().trim(),
barcode_id: $('#barcode_select').val() || 0,
@@ -1210,4 +1213,5 @@ $(function(){
$(this).addClass('table-secondary');
});
</script>
</script>
<div class="container pb-4"><div class="row g-3"><div class="col-md-6"><div class="card"><div class="card-body"><h6>Lampiran Invoice</h6><form method="post" enctype="multipart/form-data" action="<?=base_url('receivableattachments/upload')?>"><input type="hidden" name="<?=$this->security->get_csrf_token_name()?>" value="<?=$this->security->get_csrf_hash()?>"><input type="hidden" name="entity_type" value="invoice"><input type="hidden" name="entity_id" value="<?=(int)$invoice_id?>"><input class="form-control mb-2" type="file" name="attachment" accept=".pdf,.jpg,.jpeg,.png,.webp" required><button class="btn btn-outline-primary">Unggah Lampiran</button></form></div></div></div><div class="col-md-6"><div class="card"><div class="card-body"><h6>Reminder Tagihan</h6><form method="post" action="<?=base_url('receivablereminders/queue/'.$invoice_id)?>"><input type="hidden" name="<?=$this->security->get_csrf_token_name()?>" value="<?=$this->security->get_csrf_hash()?>"><select class="form-select mb-2" name="channel"><option value="email">Email</option><option value="whatsapp">WhatsApp</option><option value="phone">Telepon</option><option value="manual">Manual</option></select><input class="form-control mb-2" type="datetime-local" name="scheduled_at"><button class="btn btn-outline-secondary">Jadwalkan Reminder</button></form></div></div></div></div></div>
application/views/invoices/editor.php
+114
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@@ -0,0 +1,114 @@
<?php
$p=$permissions;
$creating=$mode==='create';
$draft=$invoice&&$invoice->workflow_status==='draft';
$editable=$draft&&$p['update'];
$csrfName=$this->security->get_csrf_token_name();
$csrfHash=$this->security->get_csrf_hash();
$lineDate=$invoice?max($invoice->tanggal,date('Y-m-d')):date('Y-m-d');
function invLabel($value){$labels=array('draft'=>'Draft','submitted'=>'Menunggu Approval','approved'=>'Disetujui','posted'=>'Posted','one_time'=>'Sekali Transaksi','running'=>'Berjalan / Akumulasi','accrual'=>'Diakui saat Invoice Diposting','on_payment'=>'Diakui Proporsional Setelah Dibayar','not_delivered'=>'Belum Dikirim','partial'=>'Sebagian Dikirim','delivered'=>'Sudah Dikirim');return$labels[$value]??ucwords(str_replace('_',' ',$value));}
?>
<link rel="stylesheet" href="<?=base_url('assets/css/invoices-professional.css').'?v='.filemtime(FCPATH.'assets/css/invoices-professional.css')?>">
<link rel="stylesheet" href="<?=base_url('assets/css/invoice-editor-modal.css').'?v='.filemtime(FCPATH.'assets/css/invoice-editor-modal.css')?>">
<section class="invoice-workspace invoice-editor-page p-0">
<header class="invoice-hero">
<div><span><?=$creating?'INVOICE BARU':'KELOLA INVOICE'?></span><h5><?=$creating?'Buat Invoice':html_escape($invoice->no_invoice)?></h5><p><?=$creating?'Tentukan customer dan aturan penagihan. Item dapat ditambahkan setelah Draft tersimpan.':'Item dapat ditambahkan bertahap dan langsung tersimpan pada Draft invoice.'?></p></div>
<div class="hero-actions"><a class="btn btn-light" href="<?=base_url('invoices')?>"><i class="bi bi-arrow-left"></i> Daftar Invoice</a><?php if($invoice&&$p['export']):?><button class="btn btn-outline-danger open-invoice-pdf" data-url="<?=base_url('invoices/pdf/'.$invoice->id)?>"><i class="bi bi-file-pdf"></i> PDF</button><?php endif?></div>
</header>
<?php if($invoice):?><div class="invoice-progress"><span class="done"><i class="bi bi-check-lg"></i> Header Draft</span><span class="<?=$invoice->delivery_status==='delivered'?'done':''?>"><i class="bi bi-truck"></i> <?=$invoice->inventory_line_count?'Pengiriman':'Tanpa Surat Jalan'?></span><span class="<?=in_array($invoice->workflow_status,array('submitted','approved','posted'),true)?'done':''?>"><i class="bi bi-send"></i> Diajukan</span><span class="<?=$invoice->workflow_status==='posted'?'done':''?>"><i class="bi bi-patch-check"></i> Approved & Posted</span></div><?php endif?>
<div class="invoice-editor-grid <?=$creating?'is-creating':''?>">
<main class="invoice-editor-main">
<div class="card editor-card item-list-card">
<div class="card-header"><div><b>Daftar Item Invoice</b><small><?=$creating?'Daftar item akan aktif setelah invoice disimpan.':'Data dibaca langsung dari database dan aman untuk invoice akumulasi.'?></small></div><?php if($invoice):?><span id="lineCountBadge" class="count-badge">0 item</span><?php endif?></div>
<div class="card-body <?=$creating?'empty-editor':''?>">
<?php if($creating):?><div class="invoice-empty"><i class="bi bi-receipt-cutoff"></i><h5>Invoice belum disimpan</h5><p>Lengkapi data invoice pada panel sebelah kiri.</p></div><?php else:?><div class="table-responsive"><table class="table align-middle w-100" id="invoiceLinesTable"><thead><tr><th>Tanggal</th><th>Barang / Jasa / Tabungan</th><th>Alokasi Akun</th><th>Barcode / Serial</th><th class="text-end">Qty</th><th class="text-end">Harga</th><th class="text-end">Diskon</th><th class="text-end">Pajak</th><th class="text-end">Subtotal</th><th>Aksi</th></tr></thead></table></div><?php endif?>
</div>
<?php if($invoice):?><div class="invoice-summary"><div><span>Subtotal Bersih</span><b id="summaryNet">Rp 0,00</b></div><div><span>Diskon</span><b id="summaryDiscount">Rp 0,00</b></div><div><span>Pajak</span><b id="summaryTax">Rp 0,00</b></div><div class="grand"><span>Total Invoice</span><strong id="summaryTotal">Rp 0,00</strong></div></div><?php endif?>
</div>
</main>
<aside class="invoice-editor-sidebar">
<div class="invoice-editor-sidebar-inner">
<?php if($creating):?>
<div class="card editor-card customer-rule-card">
<div class="card-header"><div><b>Customer & Aturan Invoice</b><small>Header tersimpan sebagai Draft tanpa jurnal dan mutasi stok.</small></div></div>
<div class="card-body"><form id="invoiceHeaderForm" data-ajax="true">
<input type="hidden" name="<?=$csrfName?>" value="<?=$csrfHash?>"><input type="hidden" name="idempotency_key" value="<?=bin2hex(random_bytes(20))?>"><input type="hidden" name="source_sales_order_id" value="<?=$source_order?:''?>">
<div class="mb-3"><label class="form-label">Customer <span class="text-danger">*</span></label><select class="form-select ajax-customer" name="customer_id" required></select><div id="selectedCustomerPreview" class="selected-customer-preview d-none"></div></div>
<input type="hidden" name="recognition_policy" value="on_payment">
<div class="alert alert-light border mb-3"><small><b>Pengakuan pendapatan:</b> dilakukan proporsional saat pembayaran invoice diterima.</small></div>
<div class="row g-3"><div class="col-md-6"><label class="form-label">Tanggal Invoice</label><input class="form-control" type="date" name="date" value="<?=date('Y-m-d')?>" required></div><div class="col-md-6"><label class="form-label">Jatuh Tempo</label><input class="form-control" type="date" name="due_date" value="<?=date('Y-m-d')?>" required></div></div>
<div class="mt-3"><label class="form-label">Catatan</label><textarea class="form-control" name="notes" rows="3" placeholder="Catatan atau aturan penagihan untuk customer"></textarea></div>
<button class="btn btn-primary w-100 mt-3" type="submit"><i class="bi bi-save"></i> Simpan Invoice & Lanjut</button>
</form></div>
</div>
<?php else:?>
<div class="card editor-card customer-rule-card">
<div class="card-header"><div><b>Detail Customer</b><small>Informasi customer dan aturan invoice</small></div><div class="d-flex gap-2 align-items-center"><?php if($editable&&!(int)$invoice->line_count):?><button class="btn btn-sm btn-outline-secondary" type="button" data-bs-toggle="modal" data-bs-target="#headerEditModal"><i class="bi bi-pencil"></i> Koreksi</button><?php endif?><span class="invoice-status status-<?=html_escape($invoice->workflow_status)?>"><?=invLabel($invoice->workflow_status)?></span></div></div>
<div class="card-body">
<h5><?=html_escape($invoice->customer_name)?></h5><p class="text-muted mb-3"><?=nl2br(html_escape($invoice->customer_address?:'-'))?><br><?=html_escape($invoice->customer_phone?:'-')?> · <?=html_escape($invoice->customer_email?:'-')?></p>
<dl class="invoice-rule-list"><div><dt>Tanggal / Jatuh Tempo</dt><dd><?=html_escape($invoice->tanggal.' / '.$invoice->jatuh_tempo)?></dd></div><div><dt>Pengakuan</dt><dd><?=invLabel($invoice->recognition_policy)?></dd></div><div><dt>Pengiriman</dt><dd><?=$invoice->inventory_line_count?invLabel($invoice->delivery_status):'Tidak Memerlukan Surat Jalan'?></dd></div><div><dt>Pembuat</dt><dd><?=html_escape($invoice->creator_name?:'-')?></dd></div><?php if($invoice->approved_by):?><div><dt>Disetujui oleh</dt><dd><?=html_escape($invoice->approver_name?:'-')?></dd></div><?php endif?></dl>
<small class="auto-rule-note"><i class="bi bi-magic"></i> Jenis dan periode invoice ditentukan otomatis dari tanggal item.</small>
<?php if($invoice->rejection_reason):?><div class="alert alert-danger mt-3 mb-0"><b>Alasan penolakan</b><br><?=nl2br(html_escape($invoice->rejection_reason))?></div><?php endif?><?php if($invoice->keterangan):?><div class="invoice-note"><small>Catatan</small><?=nl2br(html_escape($invoice->keterangan))?></div><?php endif?>
</div>
</div>
<?php if($editable):?><button class="btn btn-primary btn-lg w-100 add-invoice-item-button" type="button" data-bs-toggle="modal" data-bs-target="#invoiceItemModal"><i class="bi bi-plus-lg"></i> Tambah Item</button><?php if((int)$invoice->pending_delivery_count>0):?><button class="btn btn-outline-primary w-100 generate-delivery"><i class="bi bi-truck"></i> Buat Surat Jalan</button><?php endif?><?php endif?>
<?php endif?>
<?php if($invoice):?><div class="card editor-card invoice-sidebar-actions"><div class="card-body"><div class="sidebar-next-status"><small>Status selanjutnya</small><b><?=$draft?($invoice->pending_delivery_count?'Buat dan posting Surat Jalan, lalu ajukan invoice.':'Ajukan invoice untuk approval.'):invLabel($invoice->workflow_status)?></b></div><div class="sidebar-action-buttons"><?php if($draft&&$p['submit']):?><button class="btn btn-primary submit-invoice"><i class="bi bi-send"></i> Ajukan Invoice</button><?php endif?><?php if($draft&&$p['delete']):?><button class="btn btn-outline-danger delete-invoice"><i class="bi bi-trash"></i> Batalkan Draft</button><?php endif?><?php if($invoice->workflow_status==='submitted'&&$p['approve']):?><button class="btn btn-success approve-invoice"><i class="bi bi-check-lg"></i> Setujui & Posting</button><button class="btn btn-outline-danger reject-invoice"><i class="bi bi-x-lg"></i> Tolak</button><?php endif?><?php if($invoice->workflow_status==='posted'&&in_array($invoice->status,array('unpaid','partial'),true)&&$p['post']):?><a class="btn btn-warning" href="<?=base_url('receivables?invoice_id='.$invoice->id)?>"><i class="bi bi-cash-coin"></i> Terima Pembayaran</a><?php endif?></div></div></div><?php endif?>
</div>
</aside>
</div>
</section>
<?php if($invoice&&$editable):?>
<div class="modal fade invoice-item-modal" id="invoiceItemModal" tabindex="-1" data-bs-backdrop="static" data-bs-keyboard="false"><div class="modal-dialog modal-xl modal-dialog-centered modal-dialog-scrollable"><div class="modal-content"><form id="invoiceLineForm" data-ajax="true">
<div class="modal-header"><div><h5 class="modal-title">Tambah Beberapa Item Invoice</h5><small>Susun maksimal 100 barang, jasa, atau tabungan dalam satu kali penyimpanan.</small></div><button class="btn-close" type="button" data-bs-dismiss="modal"></button></div>
<div class="modal-body">
<input type="hidden" name="<?=$csrfName?>" value="<?=$csrfHash?>"><input type="hidden" name="idempotency_key" id="lineIdempotency" value="<?=bin2hex(random_bytes(20))?>">
<section class="invoice-batch-common">
<div class="row g-3 align-items-end">
<div class="col-sm-6"><label class="form-label">Tanggal Transaksi <span class="text-danger">*</span></label><input class="form-control" type="date" name="service_date" value="<?=html_escape($lineDate)?>" required><small class="form-text">Satu tanggal untuk seluruh item dalam penambahan ini.</small></div>
<div class="col-sm-6"><label class="form-label">Diskon Penambahan</label><input class="form-control money-input" name="batch_discount" inputmode="decimal" value="0"><small class="form-text">Dialokasikan proporsional ke semua item.</small></div>
</div>
</section>
<div class="invoice-batch-composer">
<input type="hidden" name="editing_line_id" value="">
<div class="line-type-switch mb-3"><label><input type="radio" name="line_type" value="inventory" checked><span><i class="bi bi-box-seam"></i> Barang Gudang</span></label><label><input type="radio" name="line_type" value="service"><span><i class="bi bi-tools"></i> Jasa / Nonbarang</span></label><label><input type="radio" name="line_type" value="savings"><span><i class="bi bi-piggy-bank"></i> Tabungan</span></label></div>
<div class="row g-4">
<div class="col-lg-6">
<div class="mb-3 sales-account-field"><label class="form-label">Akun Pendapatan Item <span class="text-danger">*</span></label><select class="form-select ajax-account" name="revenue_account_id"></select><small class="form-text">Dapat berbeda untuk barang dan jasa berikutnya.</small></div>
<div class="inventory-only"><div class="mb-3"><label class="form-label">Gudang <span class="text-danger">*</span></label><select class="form-select ajax-warehouse" name="warehouse_id"></select></div><div class="mb-3"><label class="form-label">Barang <span class="text-danger">*</span></label><select class="form-select ajax-item" name="item_id"></select><small id="trackingHint" class="form-text">Pilih gudang dan barang terlebih dahulu.</small></div></div>
<div class="noninventory-only d-none"><div class="mb-3"><label class="form-label" id="nonInventoryDescriptionLabel">Nama Jasa / Deskripsi <span class="text-danger">*</span></label><input class="form-control" name="description" placeholder="Tuliskan deskripsi transaksi"></div><div class="service-unit-field"><label class="form-label">Satuan</label><input class="form-control" name="unit" value="Jasa"></div></div>
<div class="savings-only d-none mt-3"><label class="form-label">Akun Simpanan Customer (Passiva) <span class="text-danger">*</span></label><select class="form-select ajax-liability-account" name="savings_account_id"></select></div>
</div>
<div class="col-lg-6">
<div class="inventory-only barcode-panel mb-3"><label class="form-label">Barcode / Serial</label><div class="barcode-scan"><input class="form-control" id="barcodeScan" placeholder="Scan atau ketik barcode/serial exact" autocomplete="off"><button class="btn btn-outline-primary" type="button" id="scanBarcodeButton"><i class="bi bi-qr-code-scan"></i></button></div><select class="form-select ajax-barcode mt-2" id="barcodeSelect" multiple></select><div id="selectedBarcodes" class="selected-barcodes"></div></div>
<div class="row g-3"><div class="col-6 line-qty-field"><label class="form-label">Qty</label><input class="form-control" name="qty" inputmode="decimal" value="1" required></div><div class="col-6 line-value-field"><label class="form-label" id="lineValueLabel">Harga Satuan / Nominal</label><input class="form-control money-input" name="unit_price" inputmode="decimal" required></div><div class="col-6 sales-tax-field"><label class="form-label">Pajak (%)</label><input class="form-control" name="tax_rate" type="number" min="0" step="0.01" value="0"></div><div class="col-6 d-flex align-items-end stage-line-field"><button class="btn btn-outline-primary w-100" type="button" id="stageInvoiceLine"><i class="bi bi-plus-lg"></i> Masukkan ke Daftar</button></div></div>
<div class="mt-3"><label class="form-label">Keterangan</label><textarea class="form-control" name="notes" rows="2" placeholder="Rincian tambahan barang atau jasa"></textarea></div>
</div>
</div>
</div>
<section class="invoice-batch-list mt-4">
<div class="d-flex justify-content-between align-items-center mb-2"><div><b>Item yang Akan Ditambahkan</b><small>Belum tersimpan sebelum tombol simpan ditekan.</small></div><span class="count-badge" id="batchLineCount">0 item</span></div>
<div class="table-responsive"><table class="table table-sm align-middle mb-0"><thead><tr><th>Barang / Jasa / Tabungan</th><th>Alokasi Akun</th><th>Jenis</th><th class="text-end">Qty</th><th class="text-end">Harga</th><th class="text-end">Pajak</th><th class="text-end">Bruto</th><th class="text-center">Aksi</th></tr></thead><tbody id="invoiceBatchLines"><tr class="batch-empty-row"><td colspan="8">Belum ada item. Isi form di atas lalu klik “Masukkan ke Daftar”.</td></tr></tbody></table></div>
</section>
</div>
<div class="modal-footer invoice-item-footer"><div class="batch-live-summary"><span>Bruto <b id="batchGrossTotal">Rp 0,00</b></span><span>Diskon <b id="batchDiscountTotal">Rp 0,00</b></span><span>Total + Pajak <strong id="lineLiveTotal">Rp 0,00</strong></span></div><div><button class="btn btn-light" type="button" data-bs-dismiss="modal">Tutup</button><button class="btn btn-primary batch-submit-button" type="submit" disabled><i class="bi bi-save"></i> Simpan 0 Item</button></div></div>
</form></div></div></div>
<?php endif?>
<div class="modal fade" id="invoicePdfModal" tabindex="-1"><div class="modal-dialog modal-xl modal-dialog-centered"><div class="modal-content"><div class="modal-header"><h5>Pratinjau Invoice</h5><button class="btn-close" data-bs-dismiss="modal"></button></div><div class="modal-body p-0"><iframe title="Pratinjau Invoice"></iframe></div></div></div></div>
<?php if($invoice&&$editable&&!(int)$invoice->line_count):?>
<div class="modal fade" id="headerEditModal" tabindex="-1" data-bs-backdrop="static" data-bs-keyboard="false"><div class="modal-dialog modal-lg modal-dialog-centered modal-dialog-scrollable"><div class="modal-content"><form id="invoiceHeaderEditForm" data-ajax="true">
<div class="modal-header"><h5>Koreksi Data Invoice</h5><button class="btn-close" type="button" data-bs-dismiss="modal"></button></div>
<div class="modal-body"><input type="hidden" name="<?=$csrfName?>" value="<?=$csrfHash?>"><input type="hidden" name="recognition_policy" value="on_payment"><div class="mb-3"><label class="form-label">Customer</label><select class="form-select ajax-customer-edit" name="customer_id"><option value="<?=$invoice->customer_id?>" selected><?=html_escape($invoice->customer_name)?></option></select></div><div class="row g-3"><div class="col-md-6"><label class="form-label">Tanggal Invoice</label><input class="form-control" type="date" name="date" value="<?=$invoice->tanggal?>" required></div><div class="col-md-6"><label class="form-label">Jatuh Tempo</label><input class="form-control" type="date" name="due_date" value="<?=$invoice->jatuh_tempo?>" required></div></div><div class="mt-3"><label class="form-label">Catatan</label><textarea class="form-control" name="notes" rows="3"><?=html_escape($invoice->keterangan)?></textarea></div></div>
<div class="modal-footer"><button class="btn btn-light" type="button" data-bs-dismiss="modal">Batal</button><button class="btn btn-primary" type="submit">Simpan Koreksi</button></div>
</form></div></div></div>
<?php endif?>
<script>window.INVOICE_PAGE=<?=json_encode(array('base'=>base_url(),'mode'=>$mode,'invoiceId'=>$invoice?(int)$invoice->id:0,'csrfName'=>$csrfName,'csrfHash'=>$csrfHash,'permissions'=>$p,'sourceOrder'=>(int)$source_order),JSON_UNESCAPED_SLASHES)?>;</script>
<script src="<?=base_url('assets/js/invoices-professional.js').'?v='.filemtime(FCPATH.'assets/js/invoices-professional.js')?>"></script>
application/views/invoices/index.php
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@@ -0,0 +1,36 @@
<?php $p=$permissions;$csrfName=$this->security->get_csrf_token_name();$csrfHash=$this->security->get_csrf_hash(); ?>
<link rel="stylesheet" href="<?=base_url('assets/css/invoices-professional.css').'?v='.filemtime(FCPATH.'assets/css/invoices-professional.css')?>">
<section class="invoice-workspace">
<header class="invoice-hero">
<div><span>SIKLUS PENJUALAN</span><h2>Invoice Penjualan</h2><p>Kelola tagihan customer, pengiriman barang bila diperlukan, dan penerimaan pembayaran.</p></div>
<?php if($p['create']):?><a class="btn btn-primary" href="<?=base_url('invoices/create')?>"><i class="bi bi-plus-lg"></i> Buat Invoice</a><?php endif?>
</header>
<nav class="sales-section-nav" aria-label="Bagian Penjualan">
<a href="<?=base_url('sales')?>"><i class="bi bi-speedometer2"></i><span>Ringkasan</span></a>
<a class="active" href="<?=base_url('invoices')?>"><i class="bi bi-receipt"></i><span>Invoice</span><?php if($summary['draft']):?><b><?=$summary['draft']?></b><?php endif?></a>
<a href="<?=base_url('sales/deliveries')?>"><i class="bi bi-truck"></i><span>Surat Jalan</span><?php if($summary['delivery']):?><b><?=$summary['delivery']?></b><?php endif?></a>
<a href="<?=base_url('receivables')?>"><i class="bi bi-cash-coin"></i><span>Piutang</span><?php if($summary['open_invoice']):?><b><?=$summary['open_invoice']?></b><?php endif?></a>
<a href="<?=base_url('sales/returns')?>"><i class="bi bi-arrow-counterclockwise"></i><span>Retur</span><?php if($summary['return']):?><b><?=$summary['return']?></b><?php endif?></a>
<a href="<?=base_url('customers')?>"><i class="bi bi-people"></i><span>Customer</span></a>
</nav>
<div class="invoice-metrics">
<article><small>Penjualan bulan ini</small><strong>Rp <?=number_format($summary['month_sales'],2,',','.')?></strong></article>
<article><small>Invoice belum lunas</small><strong><?=$summary['open_invoice']?></strong><span><?=$summary['overdue']?> sudah jatuh tempo</span></article>
<article><small>Draft / approval</small><strong><?=$summary['draft']?></strong><span>Memerlukan tindakan</span></article>
<article><small>Pengiriman Draft</small><strong><?=$summary['delivery']?></strong><span>Belum mengurangi stok</span></article>
</div>
<div class="card invoice-list-card">
<div class="card-header"><div><b>Daftar Invoice</b><small>Gunakan filter untuk menemukan invoice tanpa memuat seluruh data.</small></div><button class="btn btn-sm btn-outline-secondary" id="toggleInvoiceFilters"><i class="bi bi-funnel"></i> Filter</button></div>
<div class="invoice-filters" id="invoiceFilters">
<div><label>Status proses</label><select class="form-select" id="filterWorkflow"><option value="">Semua</option><option value="draft">Draft</option><option value="submitted">Menunggu Approval</option><option value="posted">Posted</option></select></div>
<div><label>Status pembayaran</label><select class="form-select" id="filterPayment"><option value="">Semua</option><option value="unpaid">Belum Lunas</option><option value="partial">Sebagian</option><option value="paid">Lunas</option></select></div>
<div><label>Jatuh tempo</label><select class="form-select" id="filterDue"><option value="">Semua</option><option value="not_due">Belum jatuh tempo</option><option value="overdue">Sudah jatuh tempo</option></select></div>
<div><label>Dari tanggal</label><input class="form-control" type="date" id="filterFrom"></div><div><label>Sampai tanggal</label><input class="form-control" type="date" id="filterTo"></div>
<div class="filter-action"><button class="btn btn-primary" id="applyInvoiceFilter">Terapkan</button><button class="btn btn-light" id="resetInvoiceFilter">Reset</button></div>
</div>
<div class="table-responsive"><table class="table align-middle w-100" id="invoiceTable"><thead><tr><th>Invoice / Customer</th><th>Jatuh Tempo</th><th>Pengakuan</th><th class="text-end">Total</th><th class="text-end">Terbayar</th><th class="text-end">Sisa</th><th>Status</th><th>Pengiriman</th><th>Dibuat oleh</th><th>Aksi</th></tr></thead></table></div>
</div>
</section>
<div class="modal fade" id="invoicePdfModal" tabindex="-1"><div class="modal-dialog modal-xl modal-dialog-centered"><div class="modal-content"><div class="modal-header"><h5 class="modal-title">Pratinjau Invoice</h5><button class="btn-close" data-bs-dismiss="modal"></button></div><div class="modal-body p-0"><iframe title="Pratinjau Invoice"></iframe></div></div></div></div>
<script>window.INVOICE_PAGE=<?=json_encode(array('base'=>base_url(),'mode'=>'list','csrfName'=>$csrfName,'csrfHash'=>$csrfHash,'permissions'=>$p),JSON_UNESCAPED_SLASHES)?>;</script>
<script src="<?=base_url('assets/js/invoices-professional.js').'?v='.filemtime(FCPATH.'assets/js/invoices-professional.js')?>"></script>
application/views/invoices/layout.php
+12 -3
View File
@@ -243,7 +243,7 @@ $(document).on('input','.qty,.harga',function(){
let tr = $(this).closest('tr');
let qty = parseFloat(tr.find('.qty').val()) || 0;
let harga = parseFloat(tr.find('.harga').val()) || 0;
let harga = window.parseMoney(tr.find('.harga').val());
let sub = qty * harga;
@@ -385,7 +385,7 @@ function hitungBayar(){
let totalBayar = 0;
$('#tableBayar .debit').each(function(){
totalBayar += parseFloat($(this).val()) || 0;
totalBayar += window.parseMoney($(this).val());
});
let invoiceTotal = parseFloat($('#invoiceTotal').text().replace(/\./g,'')) || 0;
@@ -423,7 +423,7 @@ $('#btnProsesBayar').click(function(){
$('#tableBayar tbody tr').each(function(){
let account_id = $(this).find('.account_id').val();
let debit = parseFloat($(this).find('.debit').val()) || 0;
let debit = window.parseMoney($(this).find('.debit').val());
if(account_id && debit > 0){
detail.push({ account_id, amount: debit });
@@ -570,6 +570,15 @@ $(document).on('click', '.btn-delete', function () {
});
</script>
<script>
async function stage5InvoiceAction(action,id){
if(!confirm('Lanjutkan tindakan '+action+' untuk invoice ini?')) return;
const routes={submit:'submit_invoice',approve:'approve_invoice',post:'post_invoice'};
const body=new URLSearchParams(); body.append('<?=$this->security->get_csrf_token_name()?>','<?=$this->security->get_csrf_hash()?>');
const response=await fetch('<?=base_url('receivables/')?>'+routes[action]+'/'+id,{method:'POST',headers:{'Content-Type':'application/x-www-form-urlencoded'},body});
const result=await response.json(); alert(result.message); if(result.status) location.reload();
}
</script>