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2026-10-29 13:34:31 +07:00
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+<?php
+
+/*******************************************************************
+
+    PHP Class     : /Controller/Report/Gel/BulanneracaController
+    Description   : Laporan Neraca Bulanan
+    Created By    : Siau Pheng ([email protected]).
+    Created Date  : July 8th, 2008.
+    Last Modified : October 24th, 2026.
+
+    (c) 3FONIA Software; WWW.3FONIA.COM.
+
+*******************************************************************/
+
+declare(strict_types=1);
+
+namespace App\Controller\Report\Gel;
+
+use App\Utils\Gel;
+use flight\Engine;
+use flight\database\SimplePdo;
+use flight\Session;
+use Webapp\Data\Xlsx;
+use Webapp\Printer\PrintHTML;
+use Webapp\Web\Form;
+use Webapp\Web\Param;
+
+class BulanneracaController {
+
+    private array $app_gel;
+    private string $reg_name;
+    private Gel $gel;
+    protected Engine $app;
+    protected SimplePdo $db;
+
+    public function __construct(Engine $app, SimplePdo $db, Session $session) {
+        $this->app = $app;
+        $this->db = $db;
+        $this->app_gel = (array) $session->get('APP_GEL');
+        $this->reg_name = $session->get('WEB_APP')['REG_NAME'];
+        $this->gel = new Gel($app);
+    }
+
+    private function prepare() {
+        $apre = [
+            'tipe' => Param::Int("Tipe"), // 1: rekap, 2: bulanan
+            'bulan' => Param::Int("Bulan"),
+            'tahun' => Param::Int("Tahun"),
+            'level' => Param::Int("Level"),
+        ];
+        $tgl_akhir = tgl_akhbln("01-".isi_nol($apre['bulan'],2)."-".(string) $apre['tahun']);
+
+        // generate report header
+        $apre['periode'] = '01-'.($apre['tipe'] === 2 ? isi_nol($apre['bulan'],2) : '01').'-'.(string) $apre['tahun'].' s/d '.$tgl_akhir;
+        
+        $apre['data'] = $this->gel->Saldo($tgl_akhir, $apre['tipe'], $apre['level']);
+        return $apre;
+    }
+
+    public function print() {
+        $apre = $this->prepare();
+        
+        $pre = new PrintHTML($this->app);
+        $pre->add_title([strtoupper($this->reg_name), "NERACA", "Periode : ".$apre['periode']]);
+
+        $pre->add_field("Keterangan",150,"L");
+        for ($i=0; $i<$apre['level']; $i++) {
+            $pre->add_field("Jumlah ".(string) $i,50,"R","rupiah");
+        }
+
+        $pre->show_titles();
+        $pre->show_headers(true);
+
+        $tot_aktiva = 0; $strpad = "&nbsp;&nbsp;&nbsp;";
+        $pre->add_span([ ["A. AKTIVA",($apre['level']+1),"L,B"] ]);
+        foreach ($apre['data'] as $row) {
+            if ($row['Grup_RekID'] === 1 && !($row['Mode'] === "D" && $row['Jumlah'] === 0) && $row['Level'] > 1) {
+                $njum = $row['Jumlah'];
+                $temp_array = [str_repeat($strpad, ($row['Level']-1))."&nbsp;".$row['Nama_Rek']];
+                for ($i=($apre['level']+1); $i>1; $i--) {
+                    $temp_array[] = ($row['Level'] === $i) ? $njum : "";
+                }
+                $pre->add_row($temp_array);
+                if ($row['Level'] === 2) $tot_aktiva += $njum;
+            }
+        }
+        $pre->add_span([ ["JUMLAH AKTIVA",$apre['level'],"L,B"],[$tot_aktiva,1,"R,B","rupiah"] ]);
+
+        $pre->add_row([ "" ]);
+        $pre->add_span([ ["B. PASIVA",($apre['level']+1),"L,B"] ]);
+        $tot_pasiva = 0;
+        foreach ($apre['data'] as $row) {
+            if (($row['Grup_RekID'] === 2 || $row['Grup_RekID'] === 3) && !($row['Mode'] === "D" && $row['Jumlah'] === 0)) {
+                $njum = $row['Jumlah'] * -1;
+                $temp_array = [str_repeat($strpad, $row['Level'])."&nbsp;".$row['Nama_Rek']];
+                for ($i=$apre['level']; $i>0; $i--) {
+                    $temp_array[] = ($row['Level'] === $i) ? $njum : "";
+                }
+                $pre->add_row($temp_array);
+                if ($row['Level'] === 1) $tot_pasiva += $njum;
+            }
+        }
+        $pre->add_span([ ["JUMLAH PASIVA",$apre['level'],"L,B"], [$tot_pasiva,1,"R,B","rupiah"] ]);
+
+        $pre->add_stamp(1, true);
+        $pre->show();
+    }
+
+    public function excel() {
+        $apre = $this->prepare();
+        $xls = new Xlsx($this->app);
+        $xls->set_meta([
+            'title' => "Data Neraca",
+            'desc' => "Export Data Neraca"
+        ]);
+        $xls->add_title([ $this->reg_name, "NERACA", "Periode : ".$apre['periode'] ]);
+        
+        $xls->add_field("Keterangan", 50, "@text");
+        for ($i=0; $i<$apre['level']; $i++) {
+            $xls->add_field("Jumlah ".(string) $i, 20, "#,##0.00");
+        }
+        $xls->add_sheet("".str_replace("s/d","-",$apre['periode']));
+
+        $xls->show_titles();
+        $xls->show_headers(true);
+
+        $tot_aktiva = 0; $strpad = "   ";
+        $xls->add_row_bold([ "A. AKTIVA" ]);
+        foreach ($apre['data'] as $row) {
+            if ($row['Grup_RekID'] === 1 && !($row['Mode'] === "D" && $row['Jumlah'] === 0) && $row['Level'] > 1) {
+                $njum = $row['Jumlah'];
+                $temp_array = [str_repeat($strpad, ($row['Level']-1))." ".$row['Nama_Rek']];
+                for ($i=($apre['level']+1); $i>1; $i--) {
+                    $temp_array[] = ($row['Level'] === $i) ? $njum : "";
+                }
+                $xls->add_row($temp_array);
+                if ($row['Level'] === 2) $tot_aktiva += $njum;
+            }
+        }
+        $_sjudul = ["JUMLAH AKTIVA"];
+        for ($i=0; $i<($apre['level']-1); $i++) $_sjudul[] = "";
+        $_sjudul[] = $tot_aktiva;
+        $xls->add_row_bold($_sjudul);
+
+        $xls->add_row([ "" ]);
+        $xls->add_row([ "B. PASIVA" ]);
+        $tot_pasiva = 0;
+        foreach ($apre['data'] as $row) {
+            if (($row['Grup_RekID'] === 2 || $row['Grup_RekID'] === 3) && !($row['Mode'] === "D" && $row['Jumlah'] === 0)) {
+                $njum = $row['Jumlah'] * -1;
+                $temp_array = [str_repeat($strpad, $row['Level'])." ".$row['Nama_Rek']];
+                for ($i=$apre['level']; $i>0; $i--) {
+                    $temp_array[] = ($row['Level'] === $i) ? $njum : "";
+                }
+                $xls->add_row($temp_array);
+                if ($row['Level'] === 1) $tot_pasiva += $njum;
+            }
+        }
+        $_sjudul = ["JUMLAH PASIVA"];
+        for ($i=0; $i<($apre['level']-1); $i++) $_sjudul[] = "";
+        $_sjudul[] = $tot_pasiva;
+        $xls->add_row_bold($_sjudul);
+
+        $xls->add_stamp(1, true);
+        $xls->download("Data Neraca ".str_replace("s/d","-",$apre['periode']).".xlsx");
+        unset($xls);
+    }
+
+    public function index() {
+        $alevel = []; for ($i=2; $i<=($this->app_gel['MAX_LEVEL']-1); $i++) $alevel[$i] = "Level ".$i;
+        $form = new Form($this->app);
+        $ttipe = $form->radio("_", "Tipe", 1, true, false, [1=>"Akumulasi", 2=>"Bulanan"]);
+        $tbulan = $form->option("_", "Bulan", date("n"), true, false, bulan_array());
+        $ttahun = $form->option("_", "Tahun", date("Y"), true, false, $this->gel->Tahun_Array());
+        $tlevel = $form->option("_", "Level", 3, true, false, $alevel);
+        $this->app->json([ 'html' => '
+        <div class="row mb-1">
+            <label class="col-sm-6 col-lg-4 col-form-label" for="Tipe">Tipe Laporan</label>
+            <div class="col">'.$ttipe.'</div>
+        </div>
+        <div class="row mb-1">
+            <label class="col-sm-6 col-lg-4 col-form-label" for="Bulan">Periode Laporan</label>
+            <div class="col"><div class="input-group">'.$tbulan.$ttahun.'</div></div>
+        </div>
+        <div class="row mb-1">
+            <label class="col-sm-6 col-lg-4 col-form-label" for="Level">Level Rekening</label>
+            <div class="col-sm-6 col-lg-5">'.$tlevel.'</div>
+        </div>'
+        ]);
+    }
+
+}