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 = " "; $pre->add_span([ ["A. AKTIVA",($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, ($row['Level']-1))." ".$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, $row['Level'])." ".$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' => '