app = $app; $this->db = $db; $this->reg_name = $session->get('WEB_APP')['REG_NAME']; $this->rek_hpp = (string) $session->get('APP_GEL')['HPP']; $this->id_cab = Param::Int("CabID", 0); $this->gel = new Gel($app); } private function prepare() { $apre = [ 'bulan1' => Param::Int("Bulan1"), 'bulan2' => Param::Int("Bulan2"), 'tahun' => Param::Int("Tahun"), ]; $tgl_akhir = tgl_akhbln("01-".isi_nol($apre['bulan2'],2)."-".(string) $apre['tahun']); $apre['nama_cab'] = ($this->id_cab > 0) ? ($this->db->fetchField("SELECT Nama_Cab FROM para_cabang WHERE CabID=?", [$this->id_cab]) ?? '') : ''; // generate report header $apre['periode'] = '01-'.isi_nol($apre['bulan1'],2).'-'.(string) $apre['tahun'].' s/d '.$tgl_akhir; $tsql = ''; $asql = [$apre['tahun']."-".isi_nol($apre['bulan1'], 2)."-01" , tgl_sql2str($tgl_akhir)]; if ($this->id_cab > 0) { $tsql .= " AND CabID=?"; array_push($asql, $this->id_cab); } $apre['pend'] = $this->db->fetchAll("SELECT D.*,R.Nama_Rek FROM (SELECT Kode_Rek,SUM(-Jumlah) Jumlah FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND (LEFT(Kode_Rek,1)='4' OR Kode_Rek='".$this->rek_hpp."')".$tsql." GROUP BY Kode_Rek ORDER BY Kode_Rek) D LEFT JOIN gel_acc R ON (D.Kode_Rek=R.Kode_Rek)", $asql); $apre['biaya'] = $this->db->fetchAll("SELECT D.*,R.Nama_Rek FROM (SELECT Kode_Rek,SUM(Jumlah) Jumlah FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND LEFT(Kode_Rek,1)='5'".$tsql." GROUP BY Kode_Rek ORDER BY Kode_Rek) D LEFT JOIN gel_acc R ON (D.Kode_Rek=R.Kode_Rek)", $asql); return $apre; } public function print() { $apre = $this->prepare(); $pre = new PrintHTML($this->app); $pre->add_title([strtoupper($this->reg_name), "RUGI / LABA CABANG", "Periode : ".$apre['periode']]); $pre->add_field("No.",10,"C"); $pre->add_field("Kode",20,"C"); $pre->add_field("Nama Rekening",150,"L"); $pre->add_field("Jumlah",50,"R","kurung2"); if ($this->id_cab > 0) $pre->add_sub_title("Nama Cabang : ".$apre['nama_cab']); $pre->show_titles(); $pre->show_headers(); $nomor = 0; $tot_pend = 0; $tot_biaya = 0; foreach ($apre['pend'] as $row) { $tot_pend += $row['Jumlah']; $pre->add_row([ ++$nomor, $row['Kode_Rek'], $row['Nama_Rek'], $row['Jumlah'] ]); } $pre->add_span([ ["TOTAL PENDAPATAN KOTOR",3,"L,B"],[$tot_pend,1,"R,B","kurung2"] ]); $pre->add_row([ "" ]); foreach ($apre['biaya'] as $row) { if ((string) $row['Kode_Rek'] === $this->rek_hpp) continue; $tot_biaya += $row['Jumlah']; $pre->add_row([ ++$nomor, $row['Kode_Rek'], $row['Nama_Rek'], $row['Jumlah'] ]); } $pre->add_span([ ["TOTAL BIAYA",3,"L,B"],[$tot_biaya,1,"R,B","kurung2"] ]); $pre->add_span([ ["SELISIH R / L CABANG ( ".($tot_pend>$tot_biaya?"PROFIT":"DEFISIT")." )",3,"L,B"],[$tot_pend - $tot_biaya,1,"R,B","kurung2"] ]); $pre->add_stamp(1, true); $pre->show(); } public function excel() { $apre = $this->prepare(); $xls = new Xlsx($this->app); $xls->set_meta([ 'title' => "Data Rugi / Laba Cabang", 'desc' => "Export Data Rugi / Laba Cabang" ]); $xls->add_title([ $this->reg_name, "RUGI / LABA CABANG", "Periode : ".$apre['periode'] ]); $xls->add_field("No.", 5, "@integer"); $xls->add_field("Kode", 10, "@text"); $xls->add_field("Nama Rekening", 40, "@text"); $xls->add_field("Jumlah", 20, "#,##0.00"); $xls->add_sheet("".str_replace("s/d","-",$apre['periode'])); if ($this->id_cab > 0) $xls->add_sub_title("Nama Cabang : ".$apre['nama_cab']); $xls->show_titles(); $xls->show_headers(); $nomor = 0; $tot_pend = 0; $tot_biaya = 0; foreach ($apre['pend'] as $row) { $tot_pend += $row['Jumlah']; $xls->add_row([ ++$nomor, $row['Kode_Rek'], $row['Nama_Rek'], $row['Jumlah'] ]); } $xls->add_row_bold([ "", "", "TOTAL PENDAPATAN KOTOR", $tot_pend ]); $xls->add_row([ "" ]); foreach ($apre['biaya'] as $row) { if ((string) $row['Kode_Rek'] === $this->rek_hpp) continue; $tot_biaya += $row['Jumlah']; $xls->add_row([ ++$nomor, $row['Kode_Rek'], $row['Nama_Rek'], $row['Jumlah'] ]); } $xls->add_row_bold([ "", "", "TOTAL BIAYA", $tot_biaya ]); $xls->add_row_bold([ "", "", "SELISIH R / L CABANG ( ".($tot_pend>$tot_biaya?"PROFIT":"DEFISIT")." )", $tot_pend - $tot_biaya ]); $xls->add_stamp(1, true); $xls->download("Data Rugi Laba Cabang ".str_replace("s/d","-",$apre['periode']).".xlsx"); unset($xls); } public function index() { $form = new Form($this->app); $tcab = $form->option_db("_", "CabID", $this->id_cab, true, false, "para_cabang", ["CabID","Nama_Cab"], "Aktif=1 ORDER BY CabID", [0,"SEMUA CABANG"]); $tbulan1 = $form->option("_", "Bulan1", date("n"), true, false, bulan_array()); $tbulan2 = $form->option("_", "Bulan2", date("n"), true, false, bulan_array()); $ttahun = $form->option("_", "Tahun", date("Y"), true, false, $this->gel->Tahun_Array()); $this->app->json([ 'html' => '