public function actionTanggungJawab()
{
if (Yii::app()->request->isAjaxRequest) {
return;
}
if (isset($_POST) && !empty($_POST)) {
$format = $_POST['format'];
$bulan = $_POST['periode_bulan'];
$tahun = $_POST['periode_tahun'];
$periode = period2date($bulan, $tahun);
$start_date = $periode['start'];
$end_date = $periode['end'];
$start = 1;
$file_name = 'Pertanggungjawaban';
$worksheet_name = 'Pertanggungjawaban';
$objPHPExcel = new PHPExcel();
$objPHPExcel->setActiveSheetIndex(0)->mergeCells("A{$start}:G{$start}")->setCellValue("A{$start}", "PERIODE: " . date2longperiode($start_date, 'MMMM yyyy'))->getStyle("A{$start}")->getFont()->setSize(12)->setBold(true);
$objPHPExcel->getActiveSheet()->setTitle($worksheet_name);
$start++;
$start++;
$start_body = $start;
$saldo_awal_kas = Pe::get_balance_before_for_bank_account("{$tahun}-{$bulan}-01");
$index_kas_masuk = $start;
$objPHPExcel->setActiveSheetIndex(0)->mergeCells("A{$start}:C{$start}")->setCellValue("A{$start}", "Saldo Kas per " . date2longperiode($start_date, 'd MMMM yyyy'))->setCellValue("D{$start}", $format == 'excel' ? $saldo_awal_kas : acc_format($saldo_awal_kas));
$start++;
$total_pendapatan = Pe::get_total_pendapatan($start_date, $end_date);
$index_total_pendapatan = $start;
$objPHPExcel->setActiveSheetIndex(0)->mergeCells("A{$start}:C{$start}")->setCellValue("A{$start}", "Penerimaan")->setCellValue("D{$start}", $format == 'excel' ? $total_pendapatan : acc_format($total_pendapatan));
$start++;
$objPHPExcel->setActiveSheetIndex(0)->mergeCells("A{$start}:C{$start}")->setCellValue("A{$start}", "Pengeluaran");
$rows = Pe::get_pengeluaran_per_kode_rekening($start_date, $end_date);
$start++;
$total_pengeluaran = 0;
$start_pengeluaran = $start;
foreach ($rows as $row) {
$total_beban = $format == 'excel' ? $row['total_beban'] : acc_format($row['total_beban']);
$total_pengeluaran += $row['total_beban'];
$objPHPExcel->setActiveSheetIndex(0)->setCellValue("B{$start}", $row['account_code'] . " " . $row['nama_rekening'])->setCellValue("C{$start}", $total_beban);
$start++;
}
$end_pengeluaran = $start - 1;
$total_pengeluaran = $format == 'excel' ? $total_pengeluaran : acc_format($total_pengeluaran);
$objPHPExcel->setActiveSheetIndex(0)->mergeCells("B{$start}:C{$start}")->setCellValue("B{$start}", "Total Pengeluaran")->setCellValue("D{$start}", $total_pengeluaran)->getStyle("B{$start}:D{$start}")->getFont()->setBold(true);
$index_total_pengeluaran = $start;
$start++;
$saldo_akhir_kas = Pe::get_balance_before_for_bank_account("{$tahun}-" . ($bulan + 1) . "-01");
$index_kas_akhir = $start;
$objPHPExcel->setActiveSheetIndex(0)->mergeCells("A{$start}:C{$start}")->setCellValue("A{$start}", "Total Kas per " . date2longperiode($end_date, 'dd MMMM yyyy'))->setCellValue("D{$start}", $format == 'excel' ? $saldo_akhir_kas : acc_format($saldo_akhir_kas));
$end_body = $start;
$start++;
$styleArray = array('borders' => array('allborders' => array('style' => PHPExcel_Style_Border::BORDER_THIN)));
$objPHPExcel->setActiveSheetIndex(0)->getStyle("A{$start_body}:D{$end_body}")->applyFromArray($styleArray);
$start_row = $start_pengeluaran + 1;
if ($format == 'excel') {
$objPHPExcel->setActiveSheetIndex(0)->getStyle("D{$index_kas_masuk}")->getNumberFormat()->setFormatCode(PHPExcel_Style_NumberFormat::FORMAT_ACCOUNTING);
$objPHPExcel->setActiveSheetIndex(0)->getStyle("D{$index_total_pendapatan}")->getNumberFormat()->setFormatCode(PHPExcel_Style_NumberFormat::FORMAT_ACCOUNTING);
$objPHPExcel->setActiveSheetIndex(0)->getStyle("C{$start_pengeluaran}:C{$end_pengeluaran}")->getNumberFormat()->setFormatCode(PHPExcel_Style_NumberFormat::FORMAT_ACCOUNTING);
$objPHPExcel->setActiveSheetIndex(0)->getStyle("D{$index_total_pengeluaran}")->getNumberFormat()->setFormatCode(PHPExcel_Style_NumberFormat::FORMAT_ACCOUNTING);
$objPHPExcel->setActiveSheetIndex(0)->getStyle("D{$index_kas_akhir}")->getNumberFormat()->setFormatCode(PHPExcel_Style_NumberFormat::FORMAT_ACCOUNTING);
} else {
$objPHPExcel->setActiveSheetIndex(0)->getStyle("D{$index_kas_masuk}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->setActiveSheetIndex(0)->getStyle("D{$index_total_pendapatan}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->setActiveSheetIndex(0)->getStyle("C{$start_pengeluaran}:C{$end_pengeluaran}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->setActiveSheetIndex(0)->getStyle("D{$index_total_pengeluaran}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->setActiveSheetIndex(0)->getStyle("D{$index_kas_akhir}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
}
$objPHPExcel->setActiveSheetIndex(0)->getColumnDimension("A")->setWidth(5);
$objPHPExcel->setActiveSheetIndex(0)->getColumnDimension("B")->setAutoSize(true);
$objPHPExcel->setActiveSheetIndex(0)->getColumnDimension("C")->setAutoSize(true);
$objPHPExcel->setActiveSheetIndex(0)->getColumnDimension("D")->setAutoSize(true);
$this->footer($objPHPExcel, $start, $file_name, $format, "Laporan Pertanggungjawaban");
Yii::app()->end();
}
}
