public function getWeeklyHours($employee_id, $weeks_back = 5)
{
$weekly_hours = [];
$current_week_number = date('W');
$current_year_number = date('Y');
//get array of [week_start, week_end, hours], account for breaks
for ($i = $weeks_back - 1; $i >= 0; $i--) {
$week_number = $current_week_number - $i;
$week_dates = getStartAndEndDate($week_number, $current_year_number);
$query = <<<SQL
SELECT ROUND(SUM(TIMESTAMPDIFF(SECOND,start_time,end_time)/3600), 2) AS hours FROM shift
WHERE employee_id = 1
AND start_time >= '{$week_dates['week_start']}'
AND start_time <= '{$week_dates['week_end']}';
SQL;
$result = $this->query($query)->first();
$week_hours['week_start'] = date(\DateTime::RFC2822, strtotime($week_dates['week_start']));
$week_hours['week_end'] = date(\DateTime::RFC2822, strtotime($week_dates['week_end']));
$week_hours['hours'] = empty($result->hours) ? 0 : $result->hours;
$weekly_hours[] = $week_hours;
}
return $weekly_hours;
}
public function shu()
{
if ($this->session->userdata('logged_in')) {
$total_branch = $this->branch_model->count_branch();
//Cek User Branch
$user_branch = $this->session->userdata('user_branch');
if ($user_branch == "0") {
$user_branch = NULL;
}
function getStartAndEndDate($week, $year)
{
$time = strtotime("1 January {$year}", time());
$day = date('w', $time);
$time += (7 * $week + 1 - $day) * 24 * 3600;
$return[0] = date('Y-n-j', $time);
$time += 6 * 24 * 3600;
$return[1] = date('Y-n-j', $time);
return $return;
}
$date_today = date("Y-m-d");
$date_year_today = date("Y");
$date_week_today = date("W", strtotime($date_today)) - 1;
$date_week_before = $date_week_today - 1;
$week_today = getStartAndEndDate($date_week_today, $date_year_today);
$date_start = $this->input->post('date_start');
$date_end = $this->input->post('date_end');
if ($date_start and $date_end and $date_start <= $date_end) {
$date_start = $this->input->post('date_start');
$date_end = $this->input->post('date_end');
} else {
//$date_start =$week_today[0];
$date_start = "2015-01-01";
$date_end = date("Y-m-d");
}
$date_end_before = strtotime($date_start);
//$date_end_before = $date_start;
$date_end_before = strtotime("-1 day", $date_end_before);
$date_end_before = date('Y-m-d', $date_end_before);
$date_start_before = "2014-01-01";
//echo $date_start_before." ----- ".$date_end_before;
$account_debet = 0;
$account_credit = 0;
$account_saldo = 0;
$saldo_awal = 0;
//PENDAPATAN
$print .= ' <tr><td align="left" ><b>Pendapatan</b></td> <td colspan="' . $colspan . '" ></td></tr>';
//4010000 Pendapatan Pembiayaan
$code = "4010000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_4010000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_4010000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_4010000[$branch] = $account_4010000_credit[$branch] - $account_4010000_debet[$branch];
$account_4010000_total += $account_4010000[$branch];
$account_pendapatan_total[$branch] += $account_4010000[$branch];
}
$print .= ' <tr><td align="left" > Pendapatan Pembiayaan</td>';
$print .= ' <td align="right" class="">' . ($account_4010000_total < 0 ? "(" . number_format(abs($account_4010000_total)) . ")" : number_format($account_4010000_total)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_4010000[$branch] < 0 ? "(" . number_format(abs($account_4010000[$branch])) . ")" : number_format($account_4010000[$branch])) . '</td>';
}
$print .= '</tr>';
//4020000 Pendapatan Jasa Administrasi
$code = "4020000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_4020000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_4020000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_4020000[$branch] = $account_4020000_credit[$branch] - $account_4020000_debet[$branch];
$account_4020000_total += $account_4020000[$branch];
$account_pendapatan_total[$branch] += $account_4020000[$branch];
}
$print .= ' <tr><td align="left" > Pendapatan Administrasi</td>';
$print .= ' <td align="right" class="border_btm">' . ($account_4020000_total < 0 ? "(" . number_format(abs($account_4020000_total)) . ")" : number_format($account_4020000_total)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="border_btm">' . ($account_4020000[$branch] < 0 ? "(" . number_format(abs($account_4020000[$branch])) . ")" : number_format($account_4020000[$branch])) . '</td>';
}
$print .= '</tr>';
//Jumlah Pendapatan
$account_pendapatan_konsolidasi = $account_4010000_total + $account_4020000_total;
$print .= ' <tr><td align="left" >Total Pendapatan</td>';
$print .= ' <td align="right" class="border_btm">' . ($account_pendapatan_konsolidasi < 0 ? "(" . number_format(abs($account_pendapatan_konsolidasi)) . ")" : number_format($account_pendapatan_konsolidasi)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="border_btm">' . ($account_pendapatan_total[$branch] < 0 ? "(" . number_format(abs($account_pendapatan_total[$branch])) . ")" : number_format($account_pendapatan_total[$branch])) . '</td>';
}
$print .= ' </tr>';
//---------------------------------------------------------------------------------------------
//---------------------------------------------------------------------------------------------
//---------------------------------------------------------------------------------------------
$print .= ' <tr><td align="left" colspan="' . $colspan2 . '"> </td></tr>';
$print .= ' <tr><td align="left" ><b>Beban Pembiayaan</b></td> <td colspan="' . $colspan . '" ></td></tr>';
//---------------------------------------------------------------------------------------------
//BEBAN OPERASI
//---------------------------------------------------------------------------------------------
$print .= ' <tr><td align="left" colspan="' . $colspan2 . '"> </td></tr>';
$print .= ' <tr><td align="left" ><b>Biaya Operasi</b></td> <td colspan="' . $colspan . '" ></td></tr>';
//Beban Lainnya: 5030101, 5030102, 5030103, 5030104, 5030105, 5030106, 5030108, 5030109, 5030110, 5030111, 5030112, 5030113, 5030114
$code = "5030101";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030101_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030101_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030101[$branch] = $account_5030101_debet[$branch] - $account_5030101_credit[$branch];
$account_5030101_total += $account_5030101[$branch];
$account_beban_gaji_total[$branch] += $account_5030101[$branch];
$account_beban_operasi_total[$branch] += $account_5030101[$branch];
}
$code = "5030102";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030102_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030102_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030102[$branch] = $account_5030102_debet[$branch] - $account_5030102_credit[$branch];
$account_5030102_total += $account_5030102[$branch];
$account_beban_gaji_total[$branch] += $account_5030102[$branch];
$account_beban_operasi_total[$branch] += $account_5030102[$branch];
}
$code = "5030103";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030103_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030103_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030103[$branch] = $account_5030103_debet[$branch] - $account_5030103_credit[$branch];
$account_5030103_total += $account_5030103[$branch];
$account_beban_gaji_total[$branch] += $account_5030103[$branch];
$account_beban_operasi_total[$branch] += $account_5030103[$branch];
}
$code = "5030104";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030104_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030104_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030104[$branch] = $account_5030104_debet[$branch] - $account_5030104_credit[$branch];
$account_5030104_total += $account_5030104[$branch];
$account_beban_gaji_total[$branch] += $account_5030104[$branch];
$account_beban_operasi_total[$branch] += $account_5030104[$branch];
}
$code = "5030105";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030105_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030105_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030105[$branch] = $account_5030105_debet[$branch] - $account_5030105_credit[$branch];
$account_5030105_total += $account_5030105[$branch];
$account_beban_gaji_total[$branch] += $account_5030105[$branch];
$account_beban_operasi_total[$branch] += $account_5030105[$branch];
}
$code = "5030106";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030106_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030106_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030106[$branch] = $account_5030106_debet[$branch] - $account_5030106_credit[$branch];
$account_5030106_total += $account_5030106[$branch];
$account_beban_gaji_total[$branch] += $account_5030106[$branch];
$account_beban_operasi_total[$branch] += $account_5030106[$branch];
}
$code = "5030108";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030108_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030108_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030108[$branch] = $account_5030108_debet[$branch] - $account_5030108_credit[$branch];
$account_5030108_total += $account_5030108[$branch];
$account_beban_gaji_total[$branch] += $account_5030108[$branch];
$account_beban_operasi_total[$branch] += $account_5030108[$branch];
}
$code = "5030109";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030109_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030109_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030109[$branch] = $account_5030109_debet[$branch] - $account_5030109_credit[$branch];
$account_5030109_total += $account_5030109[$branch];
$account_beban_gaji_total[$branch] += $account_5030109[$branch];
$account_beban_operasi_total[$branch] += $account_5030109[$branch];
}
$code = "5030110";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030110_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030110_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030110[$branch] = $account_5030110_debet[$branch] - $account_5030110_credit[$branch];
$account_5030110_total += $account_5030110[$branch];
$account_beban_gaji_total[$branch] += $account_5030110[$branch];
$account_beban_operasi_total[$branch] += $account_5030110[$branch];
}
$code = "5030111";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030111_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030111_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030111[$branch] = $account_5030111_debet[$branch] - $account_5030111_credit[$branch];
$account_5030111_total += $account_5030111[$branch];
$account_beban_gaji_total[$branch] += $account_5030111[$branch];
$account_beban_operasi_total[$branch] += $account_5030111[$branch];
}
$code = "5030112";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030112_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030112_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030112[$branch] = $account_5030112_debet[$branch] - $account_5030112_credit[$branch];
$account_5030112_total += $account_5030112[$branch];
$account_beban_gaji_total[$branch] += $account_5030112[$branch];
$account_beban_operasi_total[$branch] += $account_5030112[$branch];
}
$code = "5030113";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030113_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030113_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030113[$branch] = $account_5030113_debet[$branch] - $account_5030113_credit[$branch];
$account_5030113_total += $account_5030113[$branch];
$account_beban_gaji_total[$branch] += $account_5030113[$branch];
$account_beban_operasi_total[$branch] += $account_5030113[$branch];
}
$code = "5030114";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030114_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030114_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030114[$branch] = $account_5030114_debet[$branch] - $account_5030114_credit[$branch];
$account_5030114_total += $account_5030114[$branch];
$account_beban_gaji_total[$branch] += $account_5030114[$branch];
$account_beban_operasi_total[$branch] += $account_5030114[$branch];
}
$account_beban_gaji_konsolidasi = $account_5030101_total + $account_5030102_total + $account_5030103_total + $account_5030104_total + $account_5030105_total + $account_5030106_total + $account_5030108_total + $account_5030109_total + $account_5030110_total + $account_5030111_total + $account_5030112_total + $account_5030113_total + $account_5030114_total;
$print .= ' <tr><td align="left" > Beban Gaji & Honor</td>';
$print .= ' <td align="right" class="">' . ($account_beban_gaji_konsolidasi < 0 ? "(" . number_format(abs($account_beban_gaji_konsolidasi)) . ")" : number_format($account_beban_gaji_konsolidasi)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_beban_gaji_total[$branch] < 0 ? "(" . number_format(abs($account_beban_gaji_total[$branch])) . ")" : number_format($account_beban_gaji_total[$branch])) . '</td>';
}
$print .= '</tr>';
//5080404 Beban Asuransi Jiwa
$code = "5080404";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080404_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080404_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080404[$branch] = $account_5080404_debet[$branch] - $account_5080404_credit[$branch];
$account_5080404_total += $account_5080404[$branch];
$account_beban_operasi_total[$branch] += $account_5080404[$branch];
}
$print .= ' <tr><td align="left" > Beban Asuransi Jiwa</td>';
$print .= ' <td align="right" class="">' . ($account_5080404_total < 0 ? "(" . number_format(abs($account_5080404_total)) . ")" : number_format($account_5080404_total)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_5080404[$branch] < 0 ? "(" . number_format(abs($account_5080404[$branch])) . ")" : number_format($account_5080404[$branch])) . '</td>';
}
$print .= '</tr>';
//5040003 Beban Rekrutmen
$code = "5040003";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5040003_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5040003_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5040003[$branch] = $account_5040003_debet[$branch] - $account_5040003_credit[$branch];
$account_5040003_total += $account_5040003[$branch];
$account_beban_operasi_total[$branch] += $account_5040003[$branch];
}
$print .= ' <tr><td align="left" > Beban Rekrutmen</td>';
$print .= ' <td align="right" class="">' . ($account_5040003_total < 0 ? "(" . number_format(abs($account_5040003_total)) . ")" : number_format($account_5040003_total)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_5040003[$branch] < 0 ? "(" . number_format(abs($account_5040003[$branch])) . ")" : number_format($account_5040003[$branch])) . '</td>';
}
$print .= '</tr>';
//Beban Training
$print .= ' <tr><td align="left" > Beban Training</td>';
$print .= ' <td align="right" class="">' . ($account_9999999_total < 0 ? "(" . number_format(abs($account_9999999_total)) . ")" : number_format($account_9999999_total)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_9999999[$branch] < 0 ? "(" . number_format(abs($account_9999999[$branch])) . ")" : number_format($account_9999999[$branch])) . '</td>';
}
$print .= '</tr>';
//5030107 Insentif Operations
$code = "5030107";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5030107_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5030107_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5030107[$branch] = $account_5030107_debet[$branch] - $account_5030107_credit[$branch];
$account_5030107_total += $account_5030107[$branch];
$account_beban_operasi_total[$branch] += $account_5030107[$branch];
}
$print .= ' <tr><td align="left" > Insentif Operations</td>';
$print .= ' <td align="right" class="">' . ($account_5030107_total < 0 ? "(" . number_format(abs($account_5030107_total)) . ")" : number_format($account_5030107_total)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_5030107[$branch] < 0 ? "(" . number_format(abs($account_5030107[$branch])) . ")" : number_format($account_5030107[$branch])) . '</td>';
}
$print .= '</tr>';
//5080501 Beban Rumah Tangga Pusat
$code = "5080501";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080501_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080501_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080501[$branch] = $account_5080501_debet[$branch] - $account_5080501_credit[$branch];
$account_5080501_total += $account_5080501[$branch];
$account_beban_RT_pusat_total[$branch] += $account_5080501[$branch];
$account_beban_operasi_total[$branch] += $account_5080501[$branch];
}
$code = "5080301";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080301_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080301_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080301[$branch] = $account_5080301_debet[$branch] - $account_5080301_credit[$branch];
$account_5080301_total += $account_5080301[$branch];
$account_beban_RT_pusat_total[$branch] += $account_5080301[$branch];
$account_beban_operasi_total[$branch] += $account_5080301[$branch];
}
$account_beban_RT_pusat_konsolidasi = $account_5080501_total + $account_5080301_total;
$account_beban_RT_cabang_konsolidasi = $account_beban_RT_pusat_konsolidasi - $account_beban_RT_pusat_total[0];
$print .= ' <tr><td align="left" > Beban Rumah Tangga Pusat</td>';
$print .= ' <td align="right" class="">' . ($account_beban_RT_pusat_total[0] < 0 ? "(" . number_format(abs($account_beban_RT_pusat_total[0])) . ")" : number_format($account_beban_RT_pusat_total[0])) . '</td>';
$print .= ' <td align="right" class="">' . ($account_beban_RT_pusat_total[0] < 0 ? "(" . number_format(abs($account_beban_RT_pusat_total[0])) . ")" : number_format($account_beban_RT_pusat_total[0])) . '</td>';
for ($branch = 1; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">0</td>';
}
$print .= '</tr>';
//Beban ATK Pusat : 5080201, 5080202, 5080203, 5080401
$code = "5080201";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080201_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080201_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080201[$branch] = $account_5080201_debet[$branch] - $account_5080201_credit[$branch];
$account_5080201_total += $account_5080201[$branch];
$account_beban_ATK_pusat_total[$branch] += $account_5080201[$branch];
$account_beban_operasi_total[$branch] += $account_5080201[$branch];
}
$code = "5080202";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080202_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080202_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080202[$branch] = $account_5080202_debet[$branch] - $account_5080202_credit[$branch];
$account_5080202_total += $account_5080202[$branch];
$account_beban_ATK_pusat_total[$branch] += $account_5080202[$branch];
$account_beban_operasi_total[$branch] += $account_5080202[$branch];
}
$code = "5080203";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080203_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080203_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080203[$branch] = $account_5080203_debet[$branch] - $account_5080203_credit[$branch];
$account_5080203_total += $account_5080203[$branch];
$account_beban_ATK_pusat_total[$branch] += $account_5080203[$branch];
$account_beban_operasi_total[$branch] += $account_5080203[$branch];
}
$code = "5080401";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080401_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080401_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080401[$branch] = $account_5080401_debet[$branch] - $account_5080401_credit[$branch];
$account_5080401_total += $account_5080401[$branch];
$account_beban_ATK_pusat_total[$branch] += $account_5080401[$branch];
$account_beban_operasi_total[$branch] += $account_5080401[$branch];
}
$account_beban_ATK_pusat_konsolidasi = $account_5080201_total + $account_5080202_total + $account_5080203_total + $account_5080401_total;
$account_beban_ATK_cabang_konsolidasi = $account_beban_ATK_pusat_konsolidasi - $account_beban_ATK_pusat_total[0];
$print .= ' <tr><td align="left" > Beban ATK Pusat</td>';
$print .= ' <td align="right" class="">' . ($account_beban_ATK_pusat_total[0] < 0 ? "(" . number_format(abs($account_beban_ATK_pusat_total[0])) . ")" : number_format($account_beban_ATK_pusat_total[0])) . '</td>';
$print .= ' <td align="right" class="">' . ($account_beban_ATK_pusat_total[0] < 0 ? "(" . number_format(abs($account_beban_ATK_pusat_total[0])) . ")" : number_format($account_beban_ATK_pusat_total[0])) . '</td>';
for ($branch = 1; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">0</td>';
}
$print .= '</tr>';
//Beban Transportasi Pusat : 5080302, 5080303, 5080304
$code = "5080302";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080302_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080302_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080302[$branch] = $account_5080302_debet[$branch] - $account_5080302_credit[$branch];
$account_5080302_total += $account_5080302[$branch];
$account_beban_transportasi_pusat_total[$branch] += $account_5080302[$branch];
$account_beban_operasi_total[$branch] += $account_5080302[$branch];
}
$code = "5080303";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080303_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080303_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080303[$branch] = $account_5080303_debet[$branch] - $account_5080303_credit[$branch];
$account_5080303_total += $account_5080303[$branch];
$account_beban_transportasi_pusat_total[$branch] += $account_5080303[$branch];
$account_beban_operasi_total[$branch] += $account_5080303[$branch];
}
$code = "5080304";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080304_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080304_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080304[$branch] = $account_5080304_debet[$branch] - $account_5080304_credit[$branch];
$account_5080304_total += $account_5080304[$branch];
$account_beban_transportasi_pusat_total[$branch] += $account_5080304[$branch];
$account_beban_operasi_total[$branch] += $account_5080304[$branch];
}
$account_beban_transportasi_pusat_konsolidasi = $account_5080302_total + $account_5080303_total + $account_5080304_total;
$account_beban_transportasi_cabang_konsolidasi = $account_beban_transportasi_pusat_konsolidasi - $account_beban_transportasi_pusat_total[0];
$print .= ' <tr><td align="left" > Beban Transportasi Pusat</td>';
$print .= ' <td align="right" class="">' . ($account_beban_transportasi_pusat_total[0] < 0 ? "(" . number_format(abs($account_beban_transportasi_pusat_total[0])) . ")" : number_format($account_beban_transportasi_pusat_total[0])) . '</td>';
$print .= ' <td align="right" class="">' . ($account_beban_transportasi_pusat_total[0] < 0 ? "(" . number_format(abs($account_beban_transportasi_pusat_total[0])) . ")" : number_format($account_beban_transportasi_pusat_total[0])) . '</td>';
for ($branch = 1; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">0</td>';
}
$print .= '</tr>';
//Beban Perawatan Pusat
$code = "5060000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5060000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_5060000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_5060000[$branch] = $account_5060000_debet[$branch] - $account_5060000_credit[$branch];
$account_5060000_total += $account_5060000[$branch];
$account_beban_operasi_total[$branch] += $account_5060000[$branch];
}
$account_5060000_cabang = $account_5060000_total - $account_5060000[0];
$print .= ' <tr><td align="left" > Beban Perawatan Pusat</td>';
$print .= ' <td align="right" class="">' . ($account_5060000[0] < 0 ? "(" . number_format(abs($account_5060000[0])) . ")" : number_format($account_5060000[0])) . '</td>';
$print .= ' <td align="right" class="">' . ($account_5060000[0] < 0 ? "(" . number_format(abs($account_5060000[0])) . ")" : number_format($account_5060000[0])) . '</td>';
for ($branch = 1; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">0</td>';
}
$print .= '</tr>';
//Beban Lain-lain : 5080101, 5080102, 5080103
$code = "5080101";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080101_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080101_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080101[$branch] = $account_5080101_debet[$branch] - $account_5080101_credit[$branch];
$account_5080101_total += $account_5080101[$branch];
$account_beban_listrik_air_telp_pusat_total[$branch] += $account_5080101[$branch];
$account_beban_operasi_total[$branch] += $account_5080101[$branch];
}
$code = "5080102";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080102_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080102_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080102[$branch] = $account_5080102_debet[$branch] - $account_5080102_credit[$branch];
$account_5080102_total += $account_5080102[$branch];
$account_beban_listrik_air_telp_pusat_total[$branch] += $account_5080102[$branch];
$account_beban_operasi_total[$branch] += $account_5080102[$branch];
}
$code = "5080103";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080103_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080103_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080103[$branch] = $account_5080103_debet[$branch] - $account_5080103_credit[$branch];
$account_5080103_total += $account_5080103[$branch];
$account_beban_listrik_air_telp_pusat_total[$branch] += $account_5080103[$branch];
$account_beban_operasi_total[$branch] += $account_5080103[$branch];
}
$account_beban_listrik_air_telp_pusat_konsolidasi = $account_5080101_total + $account_5080102_total + $account_5080103_total;
$account_beban_listrik_air_telp_cabang_konsolidasi = $account_beban_listrik_air_telp_pusat_konsolidasi - $account_beban_listrik_air_telp_pusat_total[0];
$print .= ' <tr><td align="left" > Beban Listrik, Air, Telepon dan Internet Pusat</td>';
$print .= ' <td align="right" class="">' . ($account_beban_listrik_air_telp_pusat_total[0] < 0 ? "(" . number_format(abs($account_beban_listrik_air_telp_pusat_total[0])) . ")" : number_format($account_beban_listrik_air_telp_pusat_total[0])) . '</td>';
$print .= ' <td align="right" class="">' . ($account_beban_listrik_air_telp_pusat_total[0] < 0 ? "(" . number_format(abs($account_beban_listrik_air_telp_pusat_total[0])) . ")" : number_format($account_beban_listrik_air_telp_pusat_total[0])) . '</td>';
for ($branch = 1; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">0</td>';
}
$print .= '</tr>';
//Beban Lain-lain Pusat : 5080104, 5080402, 5080403, 5080406, 5080502, 5080503, 5080504
$code = "5080104";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080104_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080104_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080104[$branch] = $account_5080104_debet[$branch] - $account_5080104_credit[$branch];
$account_5080104_total += $account_5080104[$branch];
$account_beban_lainlain_pusat_total[$branch] += $account_5080104[$branch];
$account_beban_operasi_total[$branch] += $account_5080104[$branch];
}
$code = "5080402";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080402_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080402_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080402[$branch] = $account_5080402_debet[$branch] - $account_5080402_credit[$branch];
$account_5080402_total += $account_5080402[$branch];
$account_beban_lainlain_pusat_total[$branch] += $account_5080402[$branch];
$account_beban_operasi_total[$branch] += $account_5080402[$branch];
}
$code = "5080403";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080403_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080403_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080403[$branch] = $account_5080403_debet[$branch] - $account_5080403_credit[$branch];
$account_5080403_total += $account_5080403[$branch];
$account_beban_lainlain_pusat_total[$branch] += $account_5080403[$branch];
$account_beban_operasi_total[$branch] += $account_5080403[$branch];
}
$code = "5080406";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080406_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080406_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080406[$branch] = $account_5080406_debet[$branch] - $account_5080406_credit[$branch];
$account_5080406_total += $account_5080406[$branch];
$account_beban_lainlain_pusat_total[$branch] += $account_5080406[$branch];
$account_beban_operasi_total[$branch] += $account_5080406[$branch];
}
$code = "5080502";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080502_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080502_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080502[$branch] = $account_5080502_debet[$branch] - $account_5080502_credit[$branch];
$account_5080502_total += $account_5080502[$branch];
$account_beban_lainlain_pusat_total[$branch] += $account_5080502[$branch];
$account_beban_operasi_total[$branch] += $account_5080502[$branch];
}
$code = "5080503";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080503_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080503_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080503[$branch] = $account_5080503_debet[$branch] - $account_5080503_credit[$branch];
$account_5080503_total += $account_5080503[$branch];
$account_beban_lainlain_pusat_total[$branch] += $account_5080503[$branch];
$account_beban_operasi_total[$branch] += $account_5080503[$branch];
}
$code = "5080504";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080504_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080504_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080504[$branch] = $account_5080504_debet[$branch] - $account_5080504_credit[$branch];
$account_5080504_total += $account_5080504[$branch];
$account_beban_lainlain_pusat_total[$branch] += $account_5080504[$branch];
$account_beban_operasi_total[$branch] += $account_5080504[$branch];
}
$account_beban_lainlain_pusat_konsolidasi = $account_5080104_total + $account_5080402_total + $account_5080403_total + $account_5080406_total + $account_5080502_total + $account_5080503_total + $account_5080504_total;
$account_beban_lainlain_cabang_konsolidasi = $account_beban_lainlain_pusat_konsolidasi - $account_beban_lainlain_pusat_total[0];
$print .= ' <tr><td align="left" > Beban Lain-lain Pusat</td>';
$print .= ' <td align="right" class="">' . ($account_beban_lainlain_pusat_total[0] < 0 ? "(" . number_format(abs($account_beban_lainlain_pusat_total[0])) . ")" : number_format($account_beban_lainlain_pusat_total[0])) . '</td>';
$print .= ' <td align="right" class="">' . ($account_beban_lainlain_pusat_total[0] < 0 ? "(" . number_format(abs($account_beban_lainlain_pusat_total[0])) . ")" : number_format($account_beban_lainlain_pusat_total[0])) . '</td>';
for ($branch = 1; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">0</td>';
}
$print .= '</tr>';
//Beban Rumah Tangga Seluruh Cabang
$account_beban_RT_cabang_konsolidasi = $account_beban_RT_pusat_konsolidasi - $account_beban_RT_pusat_total[0];
$print .= ' <tr><td align="left" > Beban Rumah Seluruh Cabang</td>';
$print .= ' <td align="right" class="">' . ($account_beban_RT_cabang_konsolidasi < 0 ? "(" . number_format(abs($account_beban_RT_cabang_konsolidasi)) . ")" : number_format($account_beban_RT_cabang_konsolidasi)) . '</td>';
$print .= ' <td align="right" class="">0</td>';
for ($branch = 1; $total_branch <= 0; $branch++) {
$print .= ' <td align="right" class="">' . ($account_beban_RT_pusat_total[$branch] < 0 ? "(" . number_format(abs($account_beban_RT_pusat_total[$branch])) . ")" : number_format($account_beban_RT_pusat_total[$branch])) . '</td>';
}
$print .= '</tr>';
//Beban ATK Seluruh Cabang
$account_beban_ATK_cabang_konsolidasi = $account_beban_ATK_pusat_konsolidasi - $account_beban_ATK_pusat_total[0];
$print .= ' <tr><td align="left" > Beban ATK Seluruh Cabang</td>';
$print .= ' <td align="right" class="">' . ($account_beban_ATK_cabang_konsolidasi < 0 ? "(" . number_format(abs($account_beban_ATK_cabang_konsolidasi)) . ")" : number_format($account_beban_ATK_cabang_konsolidasi)) . '</td>';
$print .= ' <td align="right" class="">0</td>';
for ($branch = 1; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_beban_ATK_pusat_total[$branch] < 0 ? "(" . number_format(abs($account_beban_ATK_pusat_total[$branch])) . ")" : number_format($account_beban_ATK_pusat_total[$branch])) . '</td>';
}
//Beban Transportasi Seluruh Cabang
$account_beban_transportasi_cabang_konsolidasi = $account_beban_transportasi_pusat_konsolidasi - $account_beban_transportasi_pusat_total[0];
$print .= ' <tr><td align="left" > Beban Transportasi Seluruh Cabang</td>';
$print .= ' <td align="right" class="">' . ($account_beban_transportasi_cabang_konsolidasi < 0 ? "(" . number_format(abs($account_beban_transportasi_cabang_konsolidasi)) . ")" : number_format($account_beban_transportasi_cabang_konsolidasi)) . '</td>';
$print .= ' <td align="right" class="">0</td>';
for ($branch = 1; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_beban_transportasi_pusat_total[$branch] < 0 ? "(" . number_format(abs($account_beban_transportasi_pusat_total[$branch])) . ")" : number_format($account_beban_transportasi_pusat_total[$branch])) . '</td>';
}
$print .= '</tr>';
//Beban Perawatan Seluruh Cabang
$print .= ' <tr><td align="left" > Beban Perawatan Seluruh Cabang</td>';
$print .= ' <td align="right" class="">' . ($account_5060000_cabang < 0 ? "(" . number_format(abs($account_5060000_cabang)) . ")" : number_format($account_5060000_cabang)) . '</td>';
$print .= ' <td align="right" class="">0</td>';
for ($branch = 1; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_5060000[$branch] < 0 ? "(" . number_format(abs($account_5060000[$branch])) . ")" : number_format($account_5060000[$branch])) . '</td>';
}
$print .= '</tr>';
//Beban Listrik, Air, Telepon dan Internet Seluruh Cabang
$account_beban_listrik_air_telp_cabang_konsolidasi = $account_beban_listrik_air_telp_pusat_konsolidasi - $account_beban_listrik_air_telp_pusat_total[0];
$print .= ' <tr><td align="left" > Beban Listrik, Air, Telepon dan Internet Seluruh Cabang</td>';
$print .= ' <td align="right" class="">' . ($account_beban_listrik_air_telp_cabang_konsolidasi < 0 ? "(" . number_format(abs($account_beban_listrik_air_telp_cabang_konsolidasi)) . ")" : number_format($account_beban_listrik_air_telp_cabang_konsolidasi)) . '</td>';
$print .= ' <td align="right" class="">0</td>';
for ($branch = 1; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_beban_listrik_air_telp_pusat_total[$branch] < 0 ? "(" . number_format(abs($account_beban_listrik_air_telp_pusat_total[$branch])) . ")" : number_format($account_beban_listrik_air_telp_pusat_total[$branch])) . '</td>';
}
$print .= '</tr>';
//Beban Lain-lain Seluruh Cabang
$account_beban_lainlain_cabang_konsolidasi = $account_beban_lainlain_pusat_konsolidasi - $account_beban_lainlain_pusat_total[0];
$print .= ' <tr><td align="left" > Beban Lain-lain Seluruh Cabang</td>';
$print .= ' <td align="right" class="">' . ($account_beban_lainlain_cabang_konsolidasi < 0 ? "(" . number_format(abs($account_beban_lainlain_cabang_konsolidasi)) . ")" : number_format($account_beban_lainlain_cabang_konsolidasi)) . '</td>';
$print .= ' <td align="right" class="">0</td>';
for ($branch = 1; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_beban_lainlain_pusat_total[$branch] < 0 ? "(" . number_format(abs($account_beban_lainlain_pusat_total[$branch])) . ")" : number_format($account_beban_lainlain_pusat_total[$branch])) . '</td>';
}
//Beban Cleaning Service
$print .= ' <tr><td align="left" > Beban Cleaning Service</td>';
$print .= ' <td align="right" class="">' . ($account_9999999_total < 0 ? "(" . number_format(abs($account_9999999_total)) . ")" : number_format($account_9999999_total)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_9999999[$branch] < 0 ? "(" . number_format(abs($account_9999999[$branch])) . ")" : number_format($account_9999999[$branch])) . '</td>';
}
$print .= '</tr>';
//Beban Keamanan dan Kebersihan
$code = "5080405";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5080405_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5080405_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5080405[$branch] = $account_5080405_debet[$branch] - $account_5080405_credit[$branch];
$account_5080405_total += $account_5080405[$branch];
$account_biaya_langsung_total[$branch] += $account_5080405[$branch];
}
$print .= ' <tr><td align="left" > Beban Keamanan dan Kebersihan</td>';
$print .= ' <td align="right" class="">' . ($account_5080405_total < 0 ? "(" . number_format(abs($account_5080405_total)) . ")" : number_format($account_5080405_total)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_5080405[$branch] < 0 ? "(" . number_format(abs($account_5080405[$branch])) . ")" : number_format($account_5080405[$branch])) . '</td>';
}
$print .= '</tr>';
//Beban Penyusutan
$code = "5070000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5070000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_5070000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_5070000[$branch] = $account_5070000_debet[$branch] - $account_5070000_credit[$branch];
$account_5070000_total += $account_5070000[$branch];
$account_biaya_operasi_total[$branch] += $account_5070000[$branch];
}
$print .= ' <tr><td align="left" > Beban Penyusutan</td>';
$print .= ' <td align="right" class="">' . ($account_5070000_total < 0 ? "(" . number_format(abs($account_5070000_total)) . ")" : number_format($account_5070000_total)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_5070000[$branch] < 0 ? "(" . number_format(abs($account_5070000[$branch])) . ")" : number_format($account_5070000[$branch])) . '</td>';
}
$print .= '</tr>';
//Beban Sewa Kantor Cabang : 5040001, 5040002
$code = "5040001";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5040001_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5040001_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5040001[$branch] = $account_5040001_debet[$branch] - $account_5040001_credit[$branch];
$account_5040001_total += $account_5040001[$branch];
$account_beban_sewa_kantor_cabang_total[$branch] += $account_5040001[$branch];
$account_beban_operasi_total[$branch] += $account_5040001[$branch];
}
$code = "5040002";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5040002_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5040002_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5040002[$branch] = $account_5040002_debet[$branch] - $account_5040002_credit[$branch];
$account_5040002_total += $account_5040002[$branch];
$account_beban_sewa_kantor_cabang_total[$branch] += $account_5040002[$branch];
$account_beban_operasi_total[$branch] += $account_5040002[$branch];
}
$account_beban_sewa_kantor_cabang_konsolidasi = $account_5040001_total + $account_5040002_total;
$print .= ' <tr><td align="left" > Beban Sewa Kantor Cabang</td>';
$print .= ' <td align="right" class="">' . ($account_beban_sewa_kantor_cabang_konsolidasi < 0 ? "(" . number_format(abs($account_beban_sewa_kantor_cabang_konsolidasi)) . ")" : number_format($account_beban_sewa_kantor_cabang_konsolidasi)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="">' . ($account_beban_sewa_kantor_cabang_total[$branch] < 0 ? "(" . number_format(abs($account_beban_sewa_kantor_cabang_total[$branch])) . ")" : number_format($account_beban_sewa_kantor_cabang_total[$branch])) . '</td>';
}
$print .= '</tr>';
//Beban MIS
$print .= ' <tr><td align="left" > Beban MIS</td>';
$print .= ' <td align="right" class="border_btm">' . ($account_9999999_total < 0 ? "(" . number_format(abs($account_9999999_total)) . ")" : number_format($account_9999999_total)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="border_btm">' . ($account_9999999[$branch] < 0 ? "(" . number_format(abs($account_9999999[$branch])) . ")" : number_format($account_9999999[$branch])) . '</td>';
}
$print .= '</tr>';
//Total Biaya Operasi
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_beban_operasi_konsolidasi += $account_beban_operasi_total[$branch];
}
$print .= ' <tr><td align="left" >Jumlah Biaya Operasi</td>';
$print .= ' <td align="right" class="border_btm">' . ($account_beban_operasi_konsolidasi < 0 ? "(" . number_format(abs($account_beban_operasi_konsolidasi)) . ")" : number_format($account_beban_operasi_konsolidasi)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="border_btm">' . ($account_beban_operasi_total[$branch] < 0 ? "(" . number_format(abs($account_beban_operasi_total[$branch])) . ")" : number_format($account_beban_operasi_total[$branch])) . '</td>';
}
$print .= ' </tr>';
$print .= ' <tr><td></td><td align="left" class="border_btm" colspan="' . $colspan . '"> </td></tr>';
//Laba (Rugi) Operasi
$account_LR_operasi_konsolidasi = $account_labarugi_kotor_konsolidasi - $account_beban_operasi_konsolidasi;
$print .= ' <tr><td align="left" ><b>Sisa Hasil Usaha Operasional</b></td>';
$print .= ' <td align="right" class="border_btm"><b>' . ($account_LR_operasi_konsolidasi < 0 ? "(" . number_format(abs($account_LR_operasi_konsolidasi)) . ")" : number_format($account_LR_operasi_konsolidasi)) . '</b></td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_LR_operasi[$branch] = $account_labarugi_kotor_total[$branch] - $account_beban_operasi_total[$branch];
$print .= ' <td align="right" class="border_btm"><b>' . ($account_LR_operasi[$branch] < 0 ? "(" . number_format(abs($account_LR_operasi[$branch])) . ")" : number_format($account_LR_operasi[$branch])) . '</b></td>';
}
$print .= ' </tr>';
//---------------------------------------------------------------------------------------------
//Pendapatan Diluar Usaha
//---------------------------------------------------------------------------------------------
$print .= ' <tr><td align="left" colspan="' . $colspan2 . '"> </td></tr>';
$print .= ' <tr><td align="left" ><b>Pendapatan (beban) lainnya</b></td> <td colspan="' . $colspan . '" ></td></tr>';
//Pendapatan Lainnya : 4030001, 4030002, 4030003, 4030004, 4030005, 4030006
$code = "4030001";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_4030001_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_4030001_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_4030001[$branch] = $account_4030001_credit[$branch] - $account_4030001_debet[$branch];
$account_4030001_total += $account_4030001[$branch];
$account_pendapatan_lain_pusat_total[$branch] += $account_4030001[$branch];
$account_pendapatan_diluar_usaha_total[$branch] += $account_4030001[$branch];
}
$code = "4030002";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_4030002_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_4030002_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_4030002[$branch] = $account_4030002_credit[$branch] - $account_4030002_debet[$branch];
$account_4030002_total += $account_4030002[$branch];
$account_pendapatan_lain_pusat_total[$branch] += $account_4030002[$branch];
$account_pendapatan_diluar_usaha_total[$branch] += $account_4030002[$branch];
}
$code = "4030003";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_4030003_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_4030003_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_4030003[$branch] = $account_4030003_credit[$branch] - $account_4030003_debet[$branch];
$account_4030003_total += $account_4030003[$branch];
$account_pendapatan_lain_pusat_total[$branch] += $account_4030003[$branch];
$account_pendapatan_diluar_usaha_total[$branch] += $account_4030003[$branch];
}
$code = "4030004";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_4030004_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_4030004_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_4030004[$branch] = $account_4030004_credit[$branch] - $account_4030004_debet[$branch];
$account_4030004_total += $account_4030004[$branch];
$account_pendapatan_lain_pusat_total[$branch] += $account_4030004[$branch];
$account_pendapatan_diluar_usaha_total[$branch] += $account_4030004[$branch];
}
//Pendapatan Bunga Bank
$code = "4030005";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_4030005_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_4030005_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_4030005[$branch] = $account_4030005_credit[$branch] - $account_4030005_debet[$branch];
$account_4030005_total += $account_4030005[$branch];
$account_pendapatan_lain_pusat_total[$branch] += $account_4030005[$branch];
$account_pendapatan_diluar_usaha_total[$branch] += $account_4030005[$branch];
}
$code = "4030006";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_4030006_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_4030006_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_4030006[$branch] = $account_4030006_credit[$branch] - $account_4030006_debet[$branch];
$account_4030006_total += $account_4030006[$branch];
$account_pendapatan_lain_pusat_total[$branch] += $account_4030006[$branch];
$account_pendapatan_diluar_usaha_total[$branch] += $account_4030006[$branch];
}
$account_pendapatan_lain_konsolidasi = $account_4030001_total + $account_4030002_total + $account_4030003_total + $account_4030004_total + $account_4030005_total + $account_4030006_total;
$print .= ' <tr><td align="left" > Pendapatan Lain-lain</td>';
$print .= ' <td align="right" class="border_btm">' . ($account_pendapatan_lain_konsolidasi < 0 ? "(" . number_format(abs($account_pendapatan_lain_konsolidasi)) . ")" : number_format($account_pendapatan_lain_konsolidasi)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="border_btm">' . ($account_pendapatan_lain_pusat_total[$branch] < 0 ? "(" . number_format(abs($account_pendapatan_lain_pusat_total[$branch])) . ")" : number_format($account_pendapatan_lain_pusat_total[$branch])) . '</td>';
}
$print .= '</tr>';
//---------------------------------------------------------------------------------------------
//(beban) lainnya
//---------------------------------------------------------------------------------------------
//5090001
$code = "5090001";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5090001_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5090001_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5090001[$branch] = $account_5090001_debet[$branch] - $account_5090001_credit[$branch];
$account_5090001_total += $account_5090001[$branch];
$account_beban_diluar_usaha_total[$branch] += $account_5090001[$branch];
}
//5090002
$code = "5090002";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5090002_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5090002_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5090002[$branch] = $account_5090002_debet[$branch] - $account_5090002_credit[$branch];
$account_5090002_total += $account_5090002[$branch];
$account_beban_diluar_usaha_total[$branch] += $account_5090002[$branch];
}
//5090003
$code = "5090003";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5090003_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5090003_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5090003[$branch] = $account_5090003_debet[$branch] - $account_5090003_credit[$branch];
$account_5090003_total += $account_5090003[$branch];
$account_beban_diluar_usaha_total[$branch] += $account_5090003[$branch];
}
//5090004
$code = "5090004";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5090004_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5090004_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5090004[$branch] = $account_5090004_debet[$branch] - $account_5090004_credit[$branch];
$account_5090004_total += $account_5090004[$branch];
$account_beban_diluar_usaha_total[$branch] += $account_5090004[$branch];
}
//5090005
$code = "5090005";
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_5090005_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_5090005_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_5090005[$branch] = $account_5090005_debet[$branch] - $account_5090005_credit[$branch];
$account_5090005_total += $account_5090005[$branch];
$account_beban_diluar_usaha_total[$branch] += $account_5090005[$branch];
}
//Total Beban Diluar Usaha
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_beban_diluar_usaha_konsolidasi += $account_beban_diluar_usaha_total[$branch];
}
$print .= ' <tr><td align="left" > Beban Lain-Lain</td>';
$print .= ' <td align="right" class="border_btm">' . ($account_beban_diluar_usaha_konsolidasi < 0 ? "(" . number_format(abs($account_beban_diluar_usaha_konsolidasi)) . ")" : number_format($account_beban_diluar_usaha_konsolidasi)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="border_btm">' . ($account_beban_diluar_usaha_total[$branch] < 0 ? "(" . number_format(abs($account_beban_diluar_usaha_total[$branch])) . ")" : number_format($account_beban_diluar_usaha_total[$branch])) . '</td>';
}
$print .= '</tr>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_jumlah_lainlain[$branch] = $account_pendapatan_lain_pusat_total[$branch] - $account_beban_diluar_usaha_total[$branch];
}
$account_jumlah_lainlain_konsolidasi = $account_pendapatan_lain_konsolidasi - $account_beban_diluar_usaha_konsolidasi;
$print .= ' <tr><td align="left" > Jumlah</td>';
$print .= ' <td align="right" class="border_btm">' . ($account_jumlah_lainlain_konsolidasi < 0 ? "(" . number_format(abs($account_jumlah_lainlain_konsolidasi)) . ")" : number_format($account_jumlah_lainlain_konsolidasi)) . '</td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$print .= ' <td align="right" class="border_btm">' . ($account_jumlah_lainlain[$branch] < 0 ? "(" . number_format(abs($account_jumlah_lainlain[$branch])) . ")" : number_format($account_jumlah_lainlain[$branch])) . '</td>';
}
$print .= '</tr>';
$print .= ' <tr><td></td><td align="left" colspan="' . $colspan . '" class="border_btm"> </td></tr>';
//---------------------------------------------------------------------------------------------
//Laba (Rugi) TOTAL
//---------------------------------------------------------------------------------------------
//Laba (Rugi) Bersih
$account_LR_bersih_konsolidasi = $account_labarugi_kotor_konsolidasi - $account_jumlah_lainlain_konsolidasi;
$print .= ' <tr><td align="left" ><b>Sisa hasil usaha bersih</b></td>';
$print .= ' <td align="right" class="border_btm"><b>' . ($account_LR_bersih_konsolidasi < 0 ? "(" . number_format(abs($account_LR_bersih_konsolidasi)) . ")" : number_format($account_LR_bersih_konsolidasi)) . '</b></td>';
for ($branch = 0; $branch <= $total_branch; $branch++) {
$account_LR_bersih_total[$branch] = $account_LR_operasi[$branch] - $account_jumlah_lainlain[$branch];
$print .= ' <td align="right" class="border_btm"><b>' . ($account_LR_bersih_total[$branch] < 0 ? "(" . number_format(abs($account_LR_bersih_total[$branch])) . ")" : number_format($account_LR_bersih_total[$branch])) . '</b></td>';
}
$print .= '</tr>';
$this->template->set('menu_title', 'Laporan Keuangan - Sisa Hasil Usaha')->set('menu_report', 'active')->set('print', $print)->build('accounting/labarugi_konsolidasi');
} else {
//If no session, redirect to login page
redirect('login', 'refresh');
}
}
public function laporan_keuangan()
{
if ($this->session->userdata('logged_in')) {
function getStartAndEndDate($week, $year)
{
$time = strtotime("1 January {$year}", time());
$day = date('w', $time);
$time += (7 * $week + 1 - $day) * 24 * 3600;
$return[0] = date('Y-n-j', $time);
$time += 6 * 24 * 3600;
$return[1] = date('Y-n-j', $time);
return $return;
}
$date_today = date("Y-m-d");
$date_year_today = date("Y");
$date_week_today = date("W", strtotime($date_today)) - 1;
$date_week_before = $date_week_today - 1;
$week_today = getStartAndEndDate($date_week_today, $date_year_today);
$date_start = $this->input->post('date_start');
$date_end = $this->input->post('date_end');
if ($date_start and $date_end and $date_start <= $date_end) {
$date_start = $this->input->post('date_start');
$date_end = $this->input->post('date_end');
} else {
$date_start = $week_today[0];
$date_end = $week_today[1];
}
$date_end_before = strtotime($date_end);
$date_end_before = strtotime("-7 day", $date_end_before);
$date_end_before = date('Y-m-d', $date_end_before);
$date_start_before = "2013-01-01";
$accounting = $this->accounting_model->get_all_accounting()->result();
foreach ($accounting as $c) {
$code = $c->accounting_code;
$code_level0 = substr($code, 0, 1);
$code_level1 = substr($code, 0, 3);
$code_level2 = substr($code, 0, 5);
$haschild = $c->accounting_haschild;
$parent = $c->accounting_parent;
$account_debet = 0;
$account_credit = 0;
$account_saldo = 0;
$saldo_awal = 0;
if ($code_level0_old != $code_level0) {
$neraca .= '<tr><td colspan="5"> </td></tr><tr>';
}
if ($haschild == "1" and $parent == "0") {
//LEVEL 1
$account_debet = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end);
$account_credit = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end);
$account_debet_before = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start_before, $date_end_before);
$account_credit_before = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start_before, $date_end_before);
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
$neraca .= '<tr>
<td align="left" ><b>' . $c->accounting_code . " " . $c->accounting_name . '</b></td>
<td class="text-right"><b>' . ($account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before)) . '</b></td>
<td class="text-right"><b>' . number_format($account_debet) . '</b></td>
<td class="text-right"><b>' . number_format($account_credit) . '</b></td>
<td class="text-right"><b>' . ($account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo)) . '</b></td>
</tr>';
} elseif ($haschild == "1" and $parent != "0") {
//LEVEL 2
$account_debet = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2, $date_start, $date_end);
$account_credit = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2, $date_start, $date_end);
$account_debet_before = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2, $date_start_before, $date_end_before);
$account_credit_before = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2, $date_start_before, $date_end_before);
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
$neraca .= '<tr>
<td align="left" ><b> ' . $c->accounting_code . " " . $c->accounting_name . '</b></td>
<td class="text-right"><b>' . ($account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before)) . '</b></td>
<td class="text-right"><b>' . number_format($account_debet) . '</b></td>
<td class="text-right"><b>' . number_format($account_credit) . '</b></td>
<td class="text-right"><b>' . ($account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo)) . '</b></td>
</tr>';
} else {
//LEVEL 3
$account_debet = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end);
$account_credit = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end);
$account_debet_before = $this->jurnal_model->sum_account_debet_by_date($code, $date_start_before, $date_end_before);
$account_credit_before = $this->jurnal_model->sum_account_credit_by_date($code, $date_start_before, $date_end_before);
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
//grand total dihitung dari total account level 3
$grand_total_debet += $account_debet;
$grand_total_credit += $account_credit;
$grand_total_before += $account_saldo_before;
$neraca .= '<tr>
<td align="left" > ' . $c->accounting_code . " " . $c->accounting_name . '</td>
<td class="text-right">' . ($account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before)) . '</td>
<td class="text-right">' . number_format($account_debet) . '</td>
<td class="text-right">' . number_format($account_credit) . '</td>
<td class="text-right">' . ($account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo)) . '</td>
</tr>';
}
$code_level0_old = $code_level0;
}
//GRAND TOTAL
$grand_total_saldo = $saldo_awal + $grand_total_debet - $grand_total_credit;
$neraca .= '<tfoot bgcolor="#ddd"><tr">
<td align="left" ><b>GRAND TOTAL</b></td>
<td class="text-right"><b>' . ($grand_total_before < 0 ? "(" . number_format(abs($grand_total_before)) . ")" : number_format($grand_total_before)) . '</b></td>
<td class="text-right"><b>' . number_format($grand_total_debet) . '</b></td>
<td class="text-right"><b>' . number_format($grand_total_credit) . '</b></td>
<td class="text-right"><b>' . ($grand_total_saldo < 0 ? "(" . number_format(abs($grand_total_saldo)) . ")" : number_format($grand_total_saldo)) . '</b></td>
</tr></tfoot>';
$this->template->set('menu_title', 'Laporan Keuangan')->set('menu_jurnal', 'active')->set('accounting', $accounting)->set('neraca', $neraca)->build('neraca');
} else {
//If no session, redirect to login page
redirect('login', 'refresh');
}
}
/**
* Renders a specific part out of the complete display of hours
* This result is based on the assignment
* @param Integer $id Id of the student
* @param Integer $weeknr Week number to zoom in on
* @param Integer $jaar Year to zoom in on
* @param Integer $cursusid Id of the course
* @return Template that shows a specific part of the complete display of hours based on an assignment
*/
public function studentOverzichtDetailOnderdeel($id, $weeknr, $jaar, $onderdeelid)
{
$result = getUserDetails($id);
if (isLogged($id) && $result['Rol_rol_Id'] == 1) {
$startandenddate = getStartAndEndDate($weeknr, $jaar);
$statement = $this->db->prepare("SELECT\n\t\t\t\t(SELECT onderdeel_Name FROM Onderdeel WHERE onderdeel_Id = Onderdeel_onderdeel_Id) AS onderdeel,\t\t\t\t\t\t\t\t\t\t\n\t\t\t\turen_Studielast as studielast,\n\t\t\t\turen_Date AS datum\n\t\t\t\tFROM\n\t\t\t\tUren\n\t\t\t\tWHERE\n\t\t\t\turen_Date between '" . $startandenddate[0] . "' and '" . $startandenddate[1] . "' \n\t\t\t\tAND \n\t\t\t\tUser_user_Id = " . $id . "\n\t\t\t\tAND\n\t\t\t\tOnderdeel_onderdeel_Id = '" . $onderdeelid . "'\n\t\t\t\tGROUP BY uren_Date");
$statement->execute();
$urenoverzichtData = $statement->fetchAll(\PDO::FETCH_ASSOC);
$array = array();
$onderdeel = '';
foreach ($urenoverzichtData as $uren) {
$studielast_in_uren = min_naar_uren($uren['studielast']);
$dag_vd_week = date('w', strtotime($uren['datum']));
$dagen = array('Zondag', 'Maandag', 'Dinsdag', 'Woensdag', 'Donderdag', 'Vrijdag', 'Zaterdag');
$onderdeel = $uren['onderdeel'];
$array[] = array('dag' => $dagen[$dag_vd_week], 'datum' => date('d-M-Y', strtotime($uren['datum'])), 'onderdeel' => $uren['onderdeel'], 'studielast' => $studielast_in_uren);
}
echo $this->twigRenderer->renderTemplate('urenoverzichtdetailOnderdeel_student.twig', array('id' => $id, 'onderdeeloverzichtarray' => $array, 'onderdeel' => $onderdeel, 'weeknr' => $weeknr));
} else {
echo $this->twigRenderer->renderTemplate('noaccess.twig');
}
}
public function neraca_test()
{
//Cek User Branch
$user_branch = $this->session->userdata('user_branch');
////if($user_branch == "0"){ $user_branch=NULL;}
function getStartAndEndDate($week, $year)
{
$time = strtotime("1 January {$year}", time());
$day = date('w', $time);
$time += (7 * $week + 1 - $day) * 24 * 3600;
$return[0] = date('Y-n-j', $time);
$time += 6 * 24 * 3600;
$return[1] = date('Y-n-j', $time);
return $return;
}
$date_today = date("Y-m-d");
$date_year_today = date("Y");
$date_week_today = date("W", strtotime($date_today)) - 1;
$date_week_before = $date_week_today - 1;
$week_today = getStartAndEndDate($date_week_today, $date_year_today);
$date_start = $this->input->post('date_start');
$date_end = $this->input->post('date_end');
if ($date_start and $date_end and $date_start <= $date_end) {
$date_start = $this->input->post('date_start');
$date_end = $this->input->post('date_end');
} else {
$date_start = $week_today[0];
$date_end = $week_today[1];
}
$date_end_before = strtotime($date_start);
$date_end_before = strtotime("-1 day", $date_end_before);
$date_end_before = date('Y-m-d', $date_end_before);
$date_start_before = "2013-01-01";
//Hitung Laba Rugi
$accounting = $this->accounting_model->get_all_accounting_labarugi()->result();
foreach ($accounting as $c) {
$code = $c->accounting_code;
$code_level0 = substr($code, 0, 1);
$code_level1 = substr($code, 0, 3);
$code_level2 = substr($code, 0, 5);
$haschild = $c->accounting_haschild;
$parent = $c->accounting_parent;
$account_debet = 0;
$account_credit = 0;
$account_saldo = 0;
$saldo_awal = 0;
if ($haschild == "1" and $parent == "0") {
} elseif ($haschild == "1" and $parent != "0") {
} else {
//LEVEL 3
$account_debet = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $user_branch);
$account_credit = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $user_branch);
$account_debet_before = $this->jurnal_model->sum_account_debet_by_date($code, $date_start_before, $date_end_before, $user_branch);
$account_credit_before = $this->jurnal_model->sum_account_credit_by_date($code, $date_start_before, $date_end_before, $user_branch);
//$account_saldo_before = $account_debet_before - $account_credit_before;
//$account_saldo = $account_saldo_before + $account_debet - $account_credit;
if ($code_level0 == "4") {
$account_saldo_before = $account_credit_before - $account_debet_before;
$account_saldo = $account_saldo_before + $account_credit - $account_debet;
} elseif ($code_level0 == "5") {
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
}
//grand total dihitung dari total account level 3
$grand_total_debet += $account_debet;
$grand_total_credit += $account_credit;
$grand_total_before += $account_saldo_before;
if ($code_level0 == "4") {
$grand_total_pendapatan_debet += $account_debet;
$grand_total_pendapatan_credit += $account_credit;
$grand_total_pendapatan_before += $account_saldo_before;
} elseif ($code_level0 == "5") {
$grand_total_beban_debet += $account_debet;
$grand_total_beban_credit += $account_credit;
$grand_total_beban_before += $account_saldo_before;
}
}
$code_level0_old = $code_level0;
}
//GRAND TOTAL LABA RUGI BERJALAN
//GRAND TOTAL
$grand_total_saldo = $saldo_awal + $grand_total_debet - $grand_total_credit;
$grand_total_pendapatan_saldo = $grand_total_pendapatan_before - $grand_total_pendapatan_debet + $grand_total_pendapatan_credit;
$grand_total_beban_saldo = $grand_total_beban_before + $grand_total_beban_debet - $grand_total_beban_credit;
//$laba_rugi = ($grand_total_pendapatan_before+$grand_total_pendapatan_credit) - ($grand_total_beban_before+$grand_total_beban_debet);
$laba_rugi = $grand_total_pendapatan_saldo - $grand_total_beban_saldo;
$laba_rugi_before = $grand_total_pendapatan_before - $grand_total_beban_before;
//End of Hitung Laba Rugi
$grand_total_debet = 0;
$grand_total_credit = 0;
$grand_total_before = 0;
//ASET
$accounting = $this->accounting_model->get_all_accounting_aset()->result();
$get_neraca = $this->print_neraca("ASET", $accounting, $date_start, $date_end, $date_start_before, $date_end_before, $user_branch);
list($neraca_list, $aset_before, $aset_debet, $aset_credit, $aset_saldo) = $get_neraca;
$neraca .= $neraca_list;
$grand_total_aktiva_saldo_before = $aset_before;
$grand_total_aktiva_saldo = $aset_saldo;
//KEWAJIBAN
$accounting = $this->accounting_model->get_all_accounting_kewajiban()->result();
$get_neraca = $this->print_neraca("KEWAJIBAN", $accounting, $date_start, $date_end, $date_start_before, $date_end_before, $user_branch);
list($neraca_list, $aset_before, $aset_debet, $aset_credit, $aset_saldo) = $get_neraca;
$neraca .= $neraca_list;
//$neraca .= $this->print_neraca("KEWAJIBAN",$accounting,$date_start,$date_end,$date_start_before,$date_end_before);
$grand_total_kewajiban_saldo_before = $aset_before;
$grand_total_kewajiban_saldo = $aset_saldo;
//MODAL
$accounting = $this->accounting_model->get_all_accounting_modal()->result();
foreach ($accounting as $c) {
$code = $c->accounting_code;
$code_level0 = substr($code, 0, 1);
$code_level1 = substr($code, 0, 3);
$code_level2 = substr($code, 0, 5);
$haschild = $c->accounting_haschild;
$parent = $c->accounting_parent;
$account_debet = 0;
$account_credit = 0;
$account_saldo = 0;
$saldo_awal = 0;
if ($code_level0_old != $code_level0) {
$neraca .= '<tr><td colspan="5"> </td></tr><tr>';
}
if ($haschild == "1" and $parent == "0") {
//LEVEL 1
$account_debet = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $user_branch);
$account_credit = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $user_branch);
$account_debet_before = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start_before, $date_end_before, $user_branch);
$account_credit_before = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start_before, $date_end_before, $user_branch);
$account_saldo_before = $account_credit_before - $account_debet_before;
$account_saldo = $account_saldo_before - $account_debet + $account_credit + $laba_rugi;
/*$neraca .= '<tr>
<td align="left" ><b>'.$c->accounting_code." ".$c->accounting_name.'</b></td>
<td class="text-right"><b>'.($account_saldo_before < 0 ? "(".number_format(abs($account_saldo_before)).")" : number_format($account_saldo_before)).'</b></td>
<td class="text-right"><b>'.number_format($account_debet).'</b></td>
<td class="text-right"><b>'.number_format($account_credit).'</b></td>
<td class="text-right"><b>'.($account_saldo < 0 ? "(".number_format(abs($account_saldo)).")" : number_format($account_saldo)).'</b></td>
</tr>';*/
$neraca .= '<tr>
<td align="left" ><b>' . $c->accounting_code . " " . $c->accounting_name . '</b></td>
<td class="text-right"><b></b></td>
<td class="text-right"><b></b></td>
<td class="text-right"><b></b></td>
<td class="text-right"><b></b></td>
</tr>';
} elseif ($haschild == "1" and $parent != "0") {
//LEVEL 2
$account_debet = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2, $date_start, $date_end, $user_branch);
$account_credit = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2, $date_start, $date_end, $user_branch);
$account_debet_before = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2, $date_start_before, $date_end_before, $user_branch);
$account_credit_before = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2, $date_start_before, $date_end_before, $user_branch);
$account_saldo_before = $account_credit_before - $account_debet_before;
$account_saldo = $account_saldo_before - $account_debet + $account_credit;
$neraca .= '<tr>
<td align="left" ><b> ' . $c->accounting_code . " " . $c->accounting_name . '</b></td>
<td class="text-right"><b>' . ($account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before)) . '</b></td>
<td class="text-right"><b>' . number_format($account_debet) . '</b></td>
<td class="text-right"><b>' . number_format($account_credit) . '</b></td>
<td class="text-right"><b>' . ($account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo)) . '</b></td>
</tr>';
} else {
//LEVEL 3
$account_debet = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $user_branch);
$account_credit = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $user_branch);
$account_debet_before = $this->jurnal_model->sum_account_debet_by_date($code, $date_start_before, $date_end_before, $user_branch);
$account_credit_before = $this->jurnal_model->sum_account_credit_by_date($code, $date_start_before, $date_end_before, $user_branch);
$account_saldo_before = $account_credit_before - $account_debet_before;
if ($c->accounting_code == "3020002") {
$account_saldo_before = $laba_rugi_before;
$account_saldo_before = 0;
$account_credit = $laba_rugi;
} elseif ($c->accounting_code == "3020001") {
$account_saldo_before = $account_debet_before - $account_credit_before;
}
$account_saldo = $account_saldo_before + $account_credit - $account_debet;
//grand total dihitung dari total account level 3
$grand_total_debet += $account_debet;
$grand_total_credit += $account_credit;
$grand_total_before += $account_saldo_before;
$grand_total_modal_debet += $account_debet;
$grand_total_modal_credit += $account_credit;
$grand_total_modal_before += $account_saldo_before;
//if($c->accounting_code == "3020001"){ echo "<b>$account_debet --- $account_credit</b>";}
$neraca .= '<tr>
<td align="left" > ' . $c->accounting_code . " " . $c->accounting_name . '</td>
<td class="text-right">' . ($account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before)) . '</td>
<td class="text-right">' . ($account_debet < 0 ? "(" . number_format(abs($account_debet)) . ")" : number_format($account_debet)) . '</td>
<td class="text-right">' . ($account_credit < 0 ? "(" . number_format(abs($account_credit)) . ")" : number_format($account_credit)) . '</td>
<td class="text-right">' . ($account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo)) . '</td>
</tr>';
}
$code_level0_old = $code_level0;
}
$grand_total_modal_saldo = $grand_total_modal_before - $grand_total_modal_debet + $grand_total_modal_credit;
$neraca .= '<tr bgcolor="#eee">
<td align="left" ><b>TOTAL MODAL</b></td>
<td class="text-right"><b>' . ($grand_total_modal_before < 0 ? "(" . number_format(abs($grand_total_modal_before)) . ")" : number_format($grand_total_modal_before)) . '</b></td>
<td class="text-right"><b>' . ($grand_total_modal_debet < 0 ? "(" . number_format(abs($grand_total_modal_debet)) . ")" : number_format($grand_total_modal_debet)) . '</b></td>
<td class="text-right"><b>' . ($grand_total_modal_credit < 0 ? "(" . number_format(abs($grand_total_modal_credit)) . ")" : number_format($grand_total_modal_credit)) . '</b></td>
<td class="text-right"><b>' . ($grand_total_modal_saldo < 0 ? "(" . number_format(abs($grand_total_modal_saldo)) . ")" : number_format($grand_total_modal_saldo)) . '</b></td>
</tr>';
//-----------
//GRAND TOTAL
//-----------
$grand_total_saldo = $grand_total_aktiva_saldo - $grand_total_kewajiban_saldo - $grand_total_modal_saldo;
$grand_total_before = $grand_total_aktiva_before - $grand_total_kewajiban_before - $grand_total_modal_before;
$grand_total_before = 0;
$grand_total_debet = 0;
$grand_total_credit = 0;
$neraca .= '<tfoot bgcolor="#ddd"><tr">
<td align="left" ><b>GRAND TOTAL</b></td>
<td class="text-right"><b>' . ($grand_total_before < 0 ? "(" . number_format(abs($grand_total_before)) . ")" : number_format($grand_total_before)) . '</b></td>
<td class="text-right"><b>' . number_format($grand_total_debet) . '</b></td>
<td class="text-right"><b>' . number_format($grand_total_credit) . '</b></td>
<td class="text-right"><b>' . ($grand_total_saldo < 0 ? "(" . number_format(abs($grand_total_saldo)) . ")" : number_format($grand_total_saldo)) . '</b></td>
</tr></tfoot>';
$this->template->set('menu_title', 'Neraca')->set('menu_jurnal', 'active')->set('accounting', $accounting)->set('neraca', $neraca)->build('neraca');
}
$return_from = date($time);
$time += 6 * 24 * 3600;
$return_to = date($time);
if ($fromOrTo == 1) {
return $return_from;
} else {
return $return_to;
}
}
$currentYear = date("Y");
if (date('n') < 7) {
// if before July
$currentYear = $currentYear - 1;
}
for ($i = 1; $i <= 52; $i++) {
echo '<option from="' . getStartAndEndDate($i, $currentYear, 1) . '" to="' . getStartAndEndDate($i, $currentYear, 2) . '">' . $i . '</option>';
}
?>
</select>
</div>
</div>
</br>
<div class="row">
<div class="col-md-4">
<div class="input-group input-large">
<input type="text" class="form-control" placeholder="Date from" id="filterDateFrom" >
<span class="input-group-addon">To</span>
<input type="text" class="form-control" placeholder="Date to" id="filterDateTo">
</div>
public function neraca_excel()
{
if ($this->session->userdata('logged_in')) {
//Cek User Branch
$user_branch = $this->session->userdata('user_branch');
$branch_name = str_replace(' ', '', $this->session->userdata('user_branch_name'));
if ($user_branch == "0") {
$user_branch = NULL;
}
//load our new PHPExcel library
$this->load->library('excel');
$objPHPExcel = new PHPExcel();
$objPHPExcel->getProperties()->setCreator("Amartha MIS");
$objPHPExcel->getProperties()->setLastModifiedBy("Amartha MIS");
$objPHPExcel->getProperties()->setTitle("Neraca");
$objPHPExcel->getProperties()->setSubject("Neraca");
$objPHPExcel->getProperties()->setDescription("Neraca");
$objPHPExcel->setActiveSheetIndex(0);
$objPHPExcel->getActiveSheet()->setTitle('Neraca');
//TITLE
$objPHPExcel->getActiveSheet()->setCellValue("A1", "Amartha Microfinance");
$objPHPExcel->getActiveSheet()->setCellValue("A2", "Cabang {$branch_name}");
$objPHPExcel->getActiveSheet()->mergeCells("A1:D1");
$objPHPExcel->getActiveSheet()->getStyle("A1")->applyFromArray(array("font" => array("bold" => true, 'size' => 16)));
$objPHPExcel->getActiveSheet()->getStyle("A2")->applyFromArray(array("font" => array("bold" => true)));
//TOP ROW
$objPHPExcel->getActiveSheet()->getStyle("A4:E4")->applyFromArray(array("font" => array("bold" => true)));
$objPHPExcel->getActiveSheet()->getStyle("B4:E4")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->setCellValue("A4", "ACCOUNT");
$objPHPExcel->getActiveSheet()->getColumnDimension("A")->setWidth(60);
$objPHPExcel->getActiveSheet()->setCellValue("B4", "SALDO AWAL");
$objPHPExcel->getActiveSheet()->getColumnDimension("B")->setWidth(15);
$objPHPExcel->getActiveSheet()->setCellValue("C4", "DEBET");
$objPHPExcel->getActiveSheet()->getColumnDimension("C")->setWidth(15);
$objPHPExcel->getActiveSheet()->setCellValue("D4", "CREDIT");
$objPHPExcel->getActiveSheet()->getColumnDimension("D")->setWidth(15);
$objPHPExcel->getActiveSheet()->setCellValue("E4", "SALDO AKHIR");
$objPHPExcel->getActiveSheet()->getColumnDimension("E")->setWidth(15);
$timestamp = date("Ymdhis");
function getStartAndEndDate($week, $year)
{
$time = strtotime("1 January {$year}", time());
$day = date('w', $time);
$time += (7 * $week + 1 - $day) * 24 * 3600;
$return[0] = date('Y-n-j', $time);
$time += 6 * 24 * 3600;
$return[1] = date('Y-n-j', $time);
return $return;
}
$date_today = date("Y-m-d");
$date_year_today = date("Y");
$date_week_today = date("W", strtotime($date_today)) - 1;
$date_week_before = $date_week_today - 1;
$week_today = getStartAndEndDate($date_week_today, $date_year_today);
$date_start = $this->input->post('date_start');
$date_end = $this->input->post('date_end');
if ($date_start and $date_end and $date_start <= $date_end) {
$date_start = $this->input->post('date_start');
$date_end = $this->input->post('date_end');
} else {
$date_start = $week_today[0];
$date_end = $week_today[1];
}
$date_end_before = strtotime($date_end);
$date_end_before = strtotime("-7 day", $date_end_before);
$date_end_before = date('Y-m-d', $date_end_before);
$date_start_before = "2013-01-01";
//Hitung Laba Rugi
$accounting = $this->accounting_model->get_all_accounting_labarugi()->result();
foreach ($accounting as $c) {
$code = $c->accounting_code;
$code_level0 = substr($code, 0, 1);
$code_level1 = substr($code, 0, 3);
$code_level2 = substr($code, 0, 5);
$haschild = $c->accounting_haschild;
$parent = $c->accounting_parent;
$account_debet = 0;
$account_credit = 0;
$account_saldo = 0;
$saldo_awal = 0;
if ($haschild == "1" and $parent == "0") {
} elseif ($haschild == "1" and $parent != "0") {
} else {
//LEVEL 3
$account_debet = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $user_branch);
$account_credit = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $user_branch);
$account_debet_before = $this->jurnal_model->sum_account_debet_by_date($code, $date_start_before, $date_end_before, $user_branch);
$account_credit_before = $this->jurnal_model->sum_account_credit_by_date($code, $date_start_before, $date_end_before, $user_branch);
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
//grand total dihitung dari total account level 3
$grand_total_debet += $account_debet;
$grand_total_credit += $account_credit;
$grand_total_before += $account_saldo_before;
if ($code_level0 == "4") {
$grand_total_pendapatan_debet += $account_debet;
$grand_total_pendapatan_credit += $account_credit;
$grand_total_pendapatan_before += $account_saldo_before;
} elseif ($code_level0 == "5") {
$grand_total_beban_debet += $account_debet;
$grand_total_beban_credit += $account_credit;
$grand_total_beban_before += $account_saldo_before;
}
}
$code_level0_old = $code_level0;
}
//GRAND TOTAL LABA RUGI BERJALAN
$grand_total_saldo = $saldo_awal + $grand_total_debet - $grand_total_credit;
$grand_total_pendapatan_saldo = $grand_total_pendapatan_before + $grand_total_pendapatan_debet - $grand_total_pendapatan_credit;
$grand_total_beban_saldo = $grand_total_beban_before + $grand_total_beban_debet - $grand_total_beban_credit;
$laba_rugi = $grand_total_pendapatan_credit - $grand_total_beban_debet;
//End of Hitung Laba Rugi
$grand_total_debet = 0;
$grand_total_credit = 0;
$grand_total_before = 0;
//ASET
$objPHPExcel->getActiveSheet()->setCellValue("A5", "ASET");
$objPHPExcel->getActiveSheet()->getStyle("A5")->applyFromArray(array("font" => array("bold" => true, 'size' => 16)));
$accounting = $this->accounting_model->get_all_accounting_aset()->result();
$no = 6;
foreach ($accounting as $c) {
$code = $c->accounting_code;
$code_level0 = substr($code, 0, 1);
$code_level1 = substr($code, 0, 3);
$code_level2 = substr($code, 0, 5);
$haschild = $c->accounting_haschild;
$parent = $c->accounting_parent;
$account_debet = 0;
$account_credit = 0;
$account_saldo = 0;
$saldo_awal = 0;
if ($code_level0_old != $code_level0) {
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "");
}
if ($haschild == "1" and $parent == "0") {
//LEVEL 1
$account_debet = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_credit = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_debet_before = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start_before, $date_end_before, $branch);
$account_credit_before = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start_before, $date_end_before, $branch);
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", $c->accounting_code . " " . $c->accounting_name);
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", number_format($account_debet));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", number_format($account_credit));
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo));
$objPHPExcel->getActiveSheet()->getStyle("A{$no}:E{$no}")->applyFromArray(array("font" => array("bold" => true)));
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:E{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
} elseif ($haschild == "1" and $parent != "0") {
//LEVEL 2
$account_debet = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2, $date_start, $date_end, $branch);
$account_credit = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2, $date_start, $date_end, $branch);
$account_debet_before = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2, $date_start_before, $date_end_before, $branch);
$account_credit_before = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2, $date_start_before, $date_end_before, $branch);
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", " " . $c->accounting_code . " " . $c->accounting_name);
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", number_format($account_debet));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", number_format($account_credit));
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo));
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:E{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
} else {
//LEVEL 3
$account_debet = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_credit = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_debet_before = $this->jurnal_model->sum_account_debet_by_date($code, $date_start_before, $date_end_before, $branch);
$account_credit_before = $this->jurnal_model->sum_account_credit_by_date($code, $date_start_before, $date_end_before, $branch);
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
//grand total dihitung dari total account level 3
$grand_total_debet += $account_debet;
$grand_total_credit += $account_credit;
$grand_total_before += $account_saldo_before;
$grand_total_aktiva_debet += $account_debet;
$grand_total_aktiva_credit += $account_credit;
$grand_total_aktiva_before += $account_saldo_before;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", " " . $c->accounting_code . " " . $c->accounting_name);
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", number_format($account_debet));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", number_format($account_credit));
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo));
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:E{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
}
$code_level0_old = $code_level0;
$no++;
}
$grand_total_aktiva_saldo = $grand_total_aktiva_before + $grand_total_aktiva_debet - $grand_total_aktiva_credit;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "TOTAL ASET");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $grand_total_aktiva_before < 0 ? "(" . number_format(abs($grand_total_aktiva_before)) . ")" : number_format($grand_total_aktiva_before));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", number_format($grand_total_aktiva_debet));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", number_format($grand_total_aktiva_credit));
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $grand_total_aktiva_saldo < 0 ? "(" . number_format(abs($grand_total_aktiva_saldo)) . ")" : number_format($grand_total_aktiva_saldo));
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:E{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->getStyle("A{$no}:E{$no}")->applyFromArray(array("font" => array("bold" => true)));
$no++;
//reset
$grand_total_debet = 0;
$grand_total_credit = 0;
$grand_total_before = 0;
$grand_total_aktiva_before = 0;
$grand_total_aktiva_debet = 0;
$grand_total_aktiva_credit = 0;
$grand_total_aktiva_saldo = 0;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "");
$no++;
//KEWAJIBAN
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "KEWAJIBAN");
$objPHPExcel->getActiveSheet()->getStyle("A{$no}")->applyFromArray(array("font" => array("bold" => true, 'size' => 16)));
$no++;
$accounting = $this->accounting_model->get_all_accounting_kewajiban()->result();
foreach ($accounting as $c) {
$code = $c->accounting_code;
$code_level0 = substr($code, 0, 1);
$code_level1 = substr($code, 0, 3);
$code_level2 = substr($code, 0, 5);
$haschild = $c->accounting_haschild;
$parent = $c->accounting_parent;
$account_debet = 0;
$account_credit = 0;
$account_saldo = 0;
$saldo_awal = 0;
if ($code_level0_old != $code_level0) {
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "");
}
if ($haschild == "1" and $parent == "0") {
//LEVEL 1
$account_debet = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_credit = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_debet_before = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start_before, $date_end_before, $branch);
$account_credit_before = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start_before, $date_end_before, $branch);
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", $c->accounting_code . " " . $c->accounting_name);
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", number_format($account_debet));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", number_format($account_credit));
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo));
$objPHPExcel->getActiveSheet()->getStyle("A{$no}:E{$no}")->applyFromArray(array("font" => array("bold" => true)));
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:E{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
} elseif ($haschild == "1" and $parent != "0") {
//LEVEL 2
$account_debet = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2, $date_start, $date_end, $branch);
$account_credit = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2, $date_start, $date_end, $branch);
$account_debet_before = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2, $date_start_before, $date_end_before, $branch);
$account_credit_before = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2, $date_start_before, $date_end_before, $branch);
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", " " . $c->accounting_code . " " . $c->accounting_name);
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", number_format($account_debet));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", number_format($account_credit));
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo));
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:E{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
} else {
//LEVEL 3
$account_debet = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_credit = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_debet_before = $this->jurnal_model->sum_account_debet_by_date($code, $date_start_before, $date_end_before, $branch);
$account_credit_before = $this->jurnal_model->sum_account_credit_by_date($code, $date_start_before, $date_end_before, $branch);
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
//grand total dihitung dari total account level 3
$grand_total_debet += $account_debet;
$grand_total_credit += $account_credit;
$grand_total_before += $account_saldo_before;
$grand_total_aktiva_debet += $account_debet;
$grand_total_aktiva_credit += $account_credit;
$grand_total_aktiva_before += $account_saldo_before;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", " " . $c->accounting_code . " " . $c->accounting_name);
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", number_format($account_debet));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", number_format($account_credit));
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo));
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:E{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
}
$code_level0_old = $code_level0;
$no++;
}
$grand_total_aktiva_saldo = $grand_total_aktiva_before + $grand_total_aktiva_debet - $grand_total_aktiva_credit;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "TOTAL KEWAJIBAN");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $grand_total_aktiva_before < 0 ? "(" . number_format(abs($grand_total_aktiva_before)) . ")" : number_format($grand_total_aktiva_before));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", number_format($grand_total_aktiva_debet));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", number_format($grand_total_aktiva_credit));
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $grand_total_aktiva_saldo < 0 ? "(" . number_format(abs($grand_total_aktiva_saldo)) . ")" : number_format($grand_total_aktiva_saldo));
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:E{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->getStyle("A{$no}:E{$no}")->applyFromArray(array("font" => array("bold" => true)));
$no++;
//reset
$grand_total_debet = 0;
$grand_total_credit = 0;
$grand_total_before = 0;
$grand_total_aktiva_before = 0;
$grand_total_aktiva_debet = 0;
$grand_total_aktiva_credit = 0;
$grand_total_aktiva_saldo = 0;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "");
$no++;
//MODAL
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "MODAL");
$objPHPExcel->getActiveSheet()->getStyle("A{$no}")->applyFromArray(array("font" => array("bold" => true, 'size' => 16)));
$no++;
$accounting = $this->accounting_model->get_all_accounting_modal()->result();
foreach ($accounting as $c) {
$code = $c->accounting_code;
$code_level0 = substr($code, 0, 1);
$code_level1 = substr($code, 0, 3);
$code_level2 = substr($code, 0, 5);
$haschild = $c->accounting_haschild;
$parent = $c->accounting_parent;
$account_debet = 0;
$account_credit = 0;
$account_saldo = 0;
$saldo_awal = 0;
if ($code_level0_old != $code_level0) {
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "");
}
if ($haschild == "1" and $parent == "0") {
//LEVEL 1
$account_debet = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_credit = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_debet_before = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start_before, $date_end_before, $branch);
$account_credit_before = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start_before, $date_end_before, $branch);
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", $c->accounting_code . " " . $c->accounting_name);
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", number_format($account_debet));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", number_format($account_credit));
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo));
$objPHPExcel->getActiveSheet()->getStyle("A{$no}:E{$no}")->applyFromArray(array("font" => array("bold" => true)));
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:E{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
} elseif ($haschild == "1" and $parent != "0") {
//LEVEL 2
$account_debet = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2, $date_start, $date_end, $branch);
$account_credit = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2, $date_start, $date_end, $branch);
$account_debet_before = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2, $date_start_before, $date_end_before, $branch);
$account_credit_before = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2, $date_start_before, $date_end_before, $branch);
$account_saldo_before = $account_debet_before - $account_credit_before;
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", " " . $c->accounting_code . " " . $c->accounting_name);
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", number_format($account_debet));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", number_format($account_credit));
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo));
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:E{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
} else {
//LEVEL 3
$account_debet = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_credit = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_debet_before = $this->jurnal_model->sum_account_debet_by_date($code, $date_start_before, $date_end_before, $branch);
$account_credit_before = $this->jurnal_model->sum_account_credit_by_date($code, $date_start_before, $date_end_before, $branch);
$account_saldo_before = $account_debet_before - $account_credit_before;
if ($c->accounting_code == "3020002") {
$account_saldo_before = $laba_rugi;
}
$account_saldo = $account_saldo_before + $account_debet - $account_credit;
//grand total dihitung dari total account level 3
$grand_total_debet += $account_debet;
$grand_total_credit += $account_credit;
$grand_total_before += $account_saldo_before;
$grand_total_aktiva_debet += $account_debet;
$grand_total_aktiva_credit += $account_credit;
$grand_total_aktiva_before += $account_saldo_before;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", " " . $c->accounting_code . " " . $c->accounting_name);
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_saldo_before < 0 ? "(" . number_format(abs($account_saldo_before)) . ")" : number_format($account_saldo_before));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", number_format($account_debet));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", number_format($account_credit));
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_saldo < 0 ? "(" . number_format(abs($account_saldo)) . ")" : number_format($account_saldo));
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:E{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
}
$code_level0_old = $code_level0;
$no++;
}
$grand_total_aktiva_saldo = $grand_total_aktiva_before + $grand_total_aktiva_debet - $grand_total_aktiva_credit;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "TOTAL MODAL");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $grand_total_aktiva_before < 0 ? "(" . number_format(abs($grand_total_aktiva_before)) . ")" : number_format($grand_total_aktiva_before));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", number_format($grand_total_aktiva_debet));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", number_format($grand_total_aktiva_credit));
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $grand_total_aktiva_saldo < 0 ? "(" . number_format(abs($grand_total_aktiva_saldo)) . ")" : number_format($grand_total_aktiva_saldo));
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:E{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->getStyle("A{$no}:E{$no}")->applyFromArray(array("font" => array("bold" => true)));
$no++;
//EXPORT
$filename = "Neraca_" . $branch_name . "_" . time() . '.xls';
//save our workbook as this file name
header('Content-Type: application/vnd.ms-excel');
//mime type
header('Content-Disposition: attachment;filename="' . $filename . '"');
//tell browser what's the file name
header('Cache-Control: max-age=0');
//no cache
$objWriter = PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel5');
$objWriter->save('php://output');
redirect('accounting/neraca', 'refresh');
} else {
//If no session, redirect to login page
redirect('login', 'refresh');
}
}
public function labarugi_excel()
{
if ($this->session->userdata('logged_in')) {
//Cek User Branch
$user_branch = $this->session->userdata('user_branch');
function getStartAndEndDate($week, $year)
{
$time = strtotime("1 January {$year}", time());
$day = date('w', $time);
$time += (7 * $week + 1 - $day) * 24 * 3600;
$return[0] = date('Y-n-j', $time);
$time += 6 * 24 * 3600;
$return[1] = date('Y-n-j', $time);
return $return;
}
$date_today = date("Y-m-d");
$date_year_today = date("Y");
$date_week_today = date("W", strtotime($date_today)) - 1;
$date_week_before = $date_week_today - 1;
$week_today = getStartAndEndDate($date_week_today, $date_year_today);
$date_start = $this->uri->segment(3);
$date_end = $this->uri->segment(4);
if ($date_start and $date_end and $date_start <= $date_end) {
$date_start = $this->uri->segment(3);
$date_end = $this->uri->segment(4);
} else {
//$date_start =$week_today[0];
$date_start = "2013-01-01";
$date_end = date("Y-m-d");
}
$date_end_before = strtotime($date_start);
//$date_end_before = $date_start;
$date_end_before = strtotime("-1 day", $date_end_before);
$date_end_before = date('Y-m-d', $date_end_before);
$date_start_before = "2013-01-01";
//echo $date_start_before." ----- ".$date_end_before;
$account_debet = 0;
$account_credit = 0;
$account_saldo = 0;
$saldo_awal = 0;
//load our new PHPExcel library
$this->load->library('excel');
$objPHPExcel = new PHPExcel();
$style_border_top_btm = array('borders' => array('bottom' => array('style' => PHPExcel_Style_Border::BORDER_THIN), 'top' => array('style' => PHPExcel_Style_Border::BORDER_THIN)));
$style_border_top_btm_double = array('borders' => array('bottom' => array('style' => PHPExcel_Style_Border::BORDER_DOUBLE), 'top' => array('style' => PHPExcel_Style_Border::BORDER_THIN)));
$objPHPExcel->getProperties()->setCreator("Amartha MIS");
$objPHPExcel->getProperties()->setLastModifiedBy("Amartha MIS");
$objPHPExcel->getProperties()->setTitle("Laba Rugi Konsolidasi");
$objPHPExcel->getProperties()->setSubject("Laba Rugi Konsolidasi");
$objPHPExcel->getProperties()->setDescription("Laba Rugi Konsolidasi");
$objPHPExcel->setActiveSheetIndex(0);
$objPHPExcel->getActiveSheet()->setTitle('Laba Rugi Konsolidasi');
//TITLE
$objPHPExcel->getActiveSheet()->setCellValue("A1", "Laba Rugi Konsolidasi");
$objPHPExcel->getActiveSheet()->setCellValue("A2", "Amartha Microfinance");
$objPHPExcel->getActiveSheet()->setCellValue("A3", $date_start . " s/d " . $date_end);
$objPHPExcel->getActiveSheet()->mergeCells("A1:D1");
$objPHPExcel->getActiveSheet()->getStyle("A1")->applyFromArray(array("font" => array("bold" => true, 'size' => 16)));
$objPHPExcel->getActiveSheet()->getStyle("A2")->applyFromArray(array("font" => array("bold" => true)));
$objPHPExcel->getActiveSheet()->getStyle("A3")->applyFromArray(array("font" => array("bold" => true)));
//TOP ROW
$objPHPExcel->getActiveSheet()->getStyle("A4:I4")->applyFromArray(array("font" => array("bold" => true)));
$objPHPExcel->getActiveSheet()->getStyle("B4:I4")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->setCellValue("A4", "");
$objPHPExcel->getActiveSheet()->getColumnDimension("A")->setWidth(50);
$objPHPExcel->getActiveSheet()->setCellValue("B4", "KONSOLIDASI");
$objPHPExcel->getActiveSheet()->getColumnDimension("B4")->setWidth(25);
$objPHPExcel->getActiveSheet()->setCellValue("C4", "PUSAT");
$objPHPExcel->getActiveSheet()->getColumnDimension("C4")->setWidth(25);
$objPHPExcel->getActiveSheet()->setCellValue("D4", "CS");
$objPHPExcel->getActiveSheet()->getColumnDimension("D4")->setWidth(25);
$objPHPExcel->getActiveSheet()->setCellValue("E4", "JS");
$objPHPExcel->getActiveSheet()->getColumnDimension("E4")->setWidth(25);
$objPHPExcel->getActiveSheet()->setCellValue("F4", "BG");
$objPHPExcel->getActiveSheet()->getColumnDimension("F4")->setWidth(25);
$objPHPExcel->getActiveSheet()->setCellValue("G4", "KM");
$objPHPExcel->getActiveSheet()->getColumnDimension("G4")->setWidth(25);
$objPHPExcel->getActiveSheet()->setCellValue("H4", "TN");
$objPHPExcel->getActiveSheet()->getColumnDimension("H4")->setWidth(25);
$objPHPExcel->getActiveSheet()->setCellValue("I4", "CK");
$objPHPExcel->getActiveSheet()->getColumnDimension("I4")->setWidth(25);
//PENDAPATAN
$print .= ' <tr><td align="left" ><b>Pendapatan</b></td> <td colspan="9" ></td></tr>';
$cell_no = 5;
$objPHPExcel->getActiveSheet()->setCellValue("A{$cell_no}", "Pendapatan");
//Kas
//1010000
$code = "1010000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= 7; $branch++) {
$account_1010000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_1010000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_1010000[$branch] = $account_1010000_debet[$branch] - $account_1010000_credit[$branch];
$account_1010000_konsolidasi += $account_1010000[$branch];
$account_kas[$branch] += $account_1010000[$branch];
$account_aset_lancar[$branch] += $account_1010000[$branch];
}
//1020000
$code = "1020000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= 7; $branch++) {
$account_1020000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_1020000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_1020000[$branch] = $account_1020000_debet[$branch] - $account_1020000_credit[$branch];
$account_1020000_konsolidasi += $account_1020000[$branch];
$account_kas[$branch] += $account_1020000[$branch];
$account_aset_lancar[$branch] += $account_1020000[$branch];
}
//Total Kas
$account_kas_konsolidasi = $account_1010000_konsolidasi + $account_1020000_konsolidasi;
$objPHPExcel->getActiveSheet()->getStyle("A4:A6")->applyFromArray(array("font" => array("bold" => true)));
$objPHPExcel->getActiveSheet()->setCellValue("A7", " Kas dan setara Kas");
$objPHPExcel->getActiveSheet()->setCellValue("B7", $account_kas_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C7", $account_kas[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D7", $account_kas[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E7", $account_kas[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F7", $account_kas[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G7", $account_kas[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H7", $account_kas[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I7", $account_kas[6]);
$objPHPExcel->getActiveSheet()->getStyle("B7:I7")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
//Piutang MBA 1030102
$code = "1030102";
for ($branch = 0; $branch <= 7; $branch++) {
$account_1030102_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_1030102_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_1030102[$branch] = $account_1030102_debet[$branch] - $account_1030102_credit[$branch];
$account_1030102_konsolidasi += $account_1030102[$branch];
$account_piutang_pembiayaan[$branch] += $account_1030102[$branch];
$account_aset_lancar[$branch] += $account_1030102[$branch];
}
//Piutang IJA 1030103
$code = "1030103";
for ($branch = 0; $branch <= 7; $branch++) {
$account_1030103_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_1030103_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_1030103[$branch] = $account_1030103_debet[$branch] - $account_1030103_credit[$branch];
$account_1030103_konsolidasi += $account_1030103[$branch];
$account_piutang_pembiayaan[$branch] += $account_1030103[$branch];
$account_aset_lancar[$branch] += $account_1030103[$branch];
}
//Piutang QH 1030104
$code = "1030104";
for ($branch = 0; $branch <= 7; $branch++) {
$account_1030104_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_1030104_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_1030104[$branch] = $account_1030104_debet[$branch] - $account_1030104_credit[$branch];
$account_1030104_konsolidasi += $account_1030104[$branch];
$account_piutang_pembiayaan[$branch] += $account_1030104[$branch];
$account_aset_lancar[$branch] += $account_1030104[$branch];
}
//Piutang Pembiayaan Lembaga 1030200
//Piutang QH 1030504
$code = "1030504";
for ($branch = 0; $branch <= 7; $branch++) {
$account_1030504_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_1030504_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_1030104[$branch] = $account_1030504_debet[$branch] - $account_1030504_credit[$branch];
$account_1030104_konsolidasi += $account_1030104[$branch];
$account_piutang_pembiayaan[$branch] += $account_1030104[$branch];
$account_aset_lancar[$branch] += $account_1030104[$branch];
}
$code = "1030200";
$code_level2 = substr($code, 0, 5);
for ($branch = 0; $branch <= 7; $branch++) {
$account_1030200_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2, $date_start, $date_end, $branch);
$account_1030200_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2, $date_start, $date_end, $branch);
$account_1030200[$branch] = $account_1030200_debet[$branch] - $account_1030200_credit[$branch];
$account_1030104[$branch] += $account_1030200[$branch];
$account_1030104_konsolidasi += $account_1030200[$branch];
$account_piutang_pembiayaan[$branch] += $account_1030200[$branch];
$account_aset_lancar[$branch] += $account_1030200[$branch];
}
/*
//Piutang Cabang 1030400
$code = "1030400";
$code_level2 = substr($code,0,5);
for($branch=0; $branch <=7; $branch++){
$account_1030400_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2,$date_start,$date_end,$branch);
$account_1030400_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2,$date_start,$date_end,$branch);
$account_1030400[$branch] = $account_1030400_debet[$branch] - $account_1030400_credit[$branch];
//$account_1030400_konsolidasi += $account_1030400[$branch];
$account_1030400_konsolidasi = 0;
$account_piutang_pembiayaan[$branch] += $account_1030400[$branch];
$account_aset_lancar[$branch] += $account_1030400[$branch];
}
*/
$account_piutang_pembiayaan_konsolidasi = $account_1030102_konsolidasi + $account_1030103_konsolidasi + +$account_1030104_konsolidasi + $account_1030400_konsolidasi;
$objPHPExcel->getActiveSheet()->setCellValue("A8", " Piutang Pembiayaan");
$objPHPExcel->getActiveSheet()->setCellValue("B8", $account_piutang_pembiayaan_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C8", $account_piutang_pembiayaan[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D8", $account_piutang_pembiayaan[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E8", $account_piutang_pembiayaan[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F8", $account_piutang_pembiayaan[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G8", $account_piutang_pembiayaan[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H8", $account_piutang_pembiayaan[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I8", $account_piutang_pembiayaan[6]);
$objPHPExcel->getActiveSheet()->getStyle("B8:I8")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->setCellValue("A9", " Murabahah");
$objPHPExcel->getActiveSheet()->setCellValue("B9", $account_1030102_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C9", $account_1030102[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D9", $account_1030102[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E9", $account_1030102[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F9", $account_1030102[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G9", $account_1030102[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H9", $account_1030102[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I9", $account_1030102[6]);
$objPHPExcel->getActiveSheet()->getStyle("B9:I9")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->setCellValue("A10", " Ijarah");
$objPHPExcel->getActiveSheet()->setCellValue("B10", $account_1030103_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C10", $account_1030103[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D10", $account_1030103[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E10", $account_1030103[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F10", $account_1030103[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G10", $account_1030103[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H10", $account_1030103[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I10", $account_1030103[6]);
$objPHPExcel->getActiveSheet()->getStyle("B10:I10")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->setCellValue("A11", " Qadrul Hasan");
$objPHPExcel->getActiveSheet()->setCellValue("B11", $account_1030104_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C11", $account_1030104[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D11", $account_1030104[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E11", $account_1030104[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F11", $account_1030104[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G11", $account_1030104[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H11", $account_1030104[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I11", $account_1030104[6]);
$objPHPExcel->getActiveSheet()->getStyle("B11:I11")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
//Beban dibayar dimuka 1050000
$code = "1050000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= 7; $branch++) {
$account_1050000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_1050000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_1050000[$branch] = $account_1050000_debet[$branch] - $account_1050000_credit[$branch];
$account_1050000_konsolidasi += $account_1050000[$branch];
$account_aset_lancar[$branch] += $account_1050000[$branch];
}
//Persediaan Barang Cetakan 1060000
$code = "1060000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= 7; $branch++) {
$account_1060000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_1060000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_1060000[$branch] = $account_1060000_debet[$branch] - $account_1060000_credit[$branch];
$account_1060000_konsolidasi += $account_1060000[$branch];
$account_aset_lancar[$branch] += $account_1060000[$branch];
}
$account_aset_lancar_konsolidasi = $account_kas_konsolidasi + $account_piutang_pembiayaan_konsolidasi + $account_1060000_konsolidasi + $account_1050000_konsolidasi;
$objPHPExcel->getActiveSheet()->setCellValue("A13", " Beban dibayar dimuka");
$objPHPExcel->getActiveSheet()->setCellValue("B13", $account_1050000_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C13", $account_1050000[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D13", $account_1050000[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E13", $account_1050000[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F13", $account_1050000[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G13", $account_1050000[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H13", $account_1050000[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I13", $account_1050000[6]);
$objPHPExcel->getActiveSheet()->getStyle("B13:I13")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->setCellValue("A14", " Persediaan Barang Cetakan");
$objPHPExcel->getActiveSheet()->setCellValue("B14", $account_1060000_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C14", $account_1060000[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D14", $account_1060000[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E14", $account_1060000[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F14", $account_1060000[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G14", $account_1060000[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H14", $account_1060000[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I14", $account_1060000[6]);
$objPHPExcel->getActiveSheet()->getStyle("B14:I14")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->setCellValue("A14", "Jumlah Aset Lancar");
$objPHPExcel->getActiveSheet()->setCellValue("B14", $account_aset_lancar_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C14", $account_aset_lancar[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D14", $account_aset_lancar[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E14", $account_aset_lancar[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F14", $account_aset_lancar[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G14", $account_aset_lancar[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H14", $account_aset_lancar[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I14", $account_aset_lancar[6]);
$objPHPExcel->getActiveSheet()->getStyle("B14:I14")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->getStyle('B14:I14')->applyFromArray($style_border_top_btm);
//ASET TIDAK LANCAR
$objPHPExcel->getActiveSheet()->setCellValue("A16", "ASET TIDAK LANCAR");
$objPHPExcel->getActiveSheet()->getStyle("A16")->applyFromArray(array("font" => array("bold" => true)));
//Aset Tetap setelah dikurangi = 1080301 + 1080302
$code = "1080301";
for ($branch = 0; $branch <= 7; $branch++) {
$account_1080301_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_1080301_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_1080301[$branch] = $account_1080301_debet[$branch] - $account_1080301_credit[$branch];
$account_1080301_konsolidasi += $account_1080301[$branch];
$account_aset_tetap[$branch] += $account_1080301[$branch];
$account_aset_tidak_lancar[$branch] += $account_1080301[$branch];
}
$code = "1080302";
for ($branch = 0; $branch <= 7; $branch++) {
$account_1080302_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_1080302_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_1080302[$branch] = $account_1080302_debet[$branch] - $account_1080302_credit[$branch];
$account_1080302_konsolidasi += $account_1080302[$branch];
$account_aset_tetap[$branch] += $account_1080302[$branch];
$account_aset_tidak_lancar[$branch] += $account_1080302[$branch];
}
$account_aset_tetap_konsolidasi = $account_1080301_konsolidasi + $account_1080302_konsolidasi;
//Aset Lain 1090000
$code = "1090000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= 7; $branch++) {
$account_1090000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_1090000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_1090000[$branch] = $account_1090000_debet[$branch] - $account_1090000_credit[$branch];
$account_aset_lain_konsolidasi += $account_1090000[$branch];
$account_aset_tidak_lancar[$branch] += $account_1090000[$branch];
}
$account_aset_tidak_lancar_konsolidasi = $account_aset_tetap_konsolidasi + $account_aset_lain_konsolidasi;
$objPHPExcel->getActiveSheet()->setCellValue("A17", " Aset Tetap - setelah dikurangi");
$objPHPExcel->getActiveSheet()->setCellValue("B17", $account_aset_tetap_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C17", $account_aset_tetap[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D17", $account_aset_tetap[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E17", $account_aset_tetap[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F17", $account_aset_tetap[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G17", $account_aset_tetap[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H17", $account_aset_tetap[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I17", $account_aset_tetap[6]);
$objPHPExcel->getActiveSheet()->setCellValue("A18", " Aset Lain");
$objPHPExcel->getActiveSheet()->setCellValue("B18", $account_aset_lain_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C18", $account_1090000[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D18", $account_1090000[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E18", $account_1090000[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F18", $account_1090000[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G18", $account_1090000[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H18", $account_1090000[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I18", $account_1090000[6]);
$objPHPExcel->getActiveSheet()->setCellValue("A19", "Jumlah Aset Tidak Lancar");
$objPHPExcel->getActiveSheet()->setCellValue("B19", $account_aset_tidak_lancar_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C19", $account_aset_tidak_lancar[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D19", $account_aset_tidak_lancar[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E19", $account_aset_tidak_lancar[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F19", $account_aset_tidak_lancar[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G19", $account_aset_tidak_lancar[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H19", $account_aset_tidak_lancar[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I19", $account_aset_tidak_lancar[6]);
$objPHPExcel->getActiveSheet()->getStyle("B17:I19")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->getStyle('B19:I19')->applyFromArray($style_border_top_btm);
//JUMLAH ASET
for ($branch = 0; $branch <= 7; $branch++) {
$account_aset[$branch] += $account_aset_lancar[$branch] + $account_aset_tidak_lancar[$branch];
$account_aset_konsolidasi += $account_aset_lancar[$branch] + $account_aset_tidak_lancar[$branch];
}
$account_aset_tidak_lancar_konsolidasi = $account_aset_tetap_konsolidasi + $account_aset_lain_konsolidasi;
$objPHPExcel->getActiveSheet()->setCellValue("A21", "JUMLAH ASET");
$objPHPExcel->getActiveSheet()->setCellValue("B21", $account_aset_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C21", $account_aset[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D21", $account_aset[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E21", $account_aset[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F21", $account_aset[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G21", $account_aset[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H21", $account_aset[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I21", $account_aset[6]);
$objPHPExcel->getActiveSheet()->getStyle("H21:I21")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->getStyle('B21:I21')->applyFromArray($style_border_top_btm_double);
$objPHPExcel->getActiveSheet()->getStyle("A21:I21")->applyFromArray(array("font" => array("bold" => true)));
//LIABILITAS
$objPHPExcel->getActiveSheet()->setCellValue("A23", "LIABILITAS DAN EKUITAS");
$objPHPExcel->getActiveSheet()->setCellValue("A24", "LIABILITAS JANGKA PENDEK");
$objPHPExcel->getActiveSheet()->getStyle("A23:A24")->applyFromArray(array("font" => array("bold" => true)));
//Simpanan Anggota 2010000
$code = "2010000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= 7; $branch++) {
$account_2010000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_2010000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_2010000[$branch] = $account_2010000_credit[$branch] - $account_2010000_debet[$branch];
$account_2010000_konsolidasi += $account_2010000[$branch];
$account_liabilitas[$branch] += $account_2010000[$branch];
}
//Simpanan Berjangka 2020000
$code = "2020000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= 7; $branch++) {
$account_2020000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_2020000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_2020000[$branch] = $account_2020000_credit[$branch] - $account_2020000_debet[$branch];
$account_2020000_konsolidasi += $account_2020000[$branch];
$account_liabilitas[$branch] += $account_2020000[$branch];
}
//Hutang Pembiayaan 2030000
$code = "2030000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= 7; $branch++) {
$account_2030000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_2030000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_2030000[$branch] = $account_2030000_credit[$branch] - $account_2030000_debet[$branch];
if ($branch != 0) {
$account_2030000[$branch] = 0;
}
$account_2030000_konsolidasi += $account_2030000[$branch];
$account_liabilitas[$branch] += $account_2030000[$branch];
}
/*//Hutang Pembiayaan Kantor Pusat 2030200*/
$code = "2030200";
$code_level2 = substr($code, 0, 5);
for ($branch = 0; $branch <= 7; $branch++) {
//$account_2030200_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level2,$date_start,$date_end,$branch);
//$account_2030200_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level2,$date_start,$date_end,$branch);
//$account_2030200[$branch] = $account_2030200_credit[$branch] - $account_2030200_debet[$branch];
$account_2030200[$branch] = 0;
//if($branch==0) { $account_2030000[0] = 0; }
$account_2030200_konsolidasi += $account_2030200[$branch];
$account_liabilitas[$branch] += $account_2030200[$branch];
}
//Hutang Leasing 2040000
$code = "2040000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= 7; $branch++) {
$account_2040000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_2040000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_2040000[$branch] = $account_2040000_credit[$branch] - $account_2040000_debet[$branch];
$account_2040000_konsolidasi += $account_2040000[$branch];
$account_liabilitas[$branch] += $account_2040000[$branch];
}
//Hutang Lain-lain 2050000
$code = "2050000";
$code_level1 = substr($code, 0, 3);
for ($branch = 0; $branch <= 7; $branch++) {
$account_2050000_debet[$branch] = $this->jurnal_model->sum_account_parent_debet_by_date($code_level1, $date_start, $date_end, $branch);
$account_2050000_credit[$branch] = $this->jurnal_model->sum_account_parent_credit_by_date($code_level1, $date_start, $date_end, $branch);
$account_2050000[$branch] = $account_2050000_credit[$branch] - $account_2050000_debet[$branch];
$account_2050000_konsolidasi += $account_2050000[$branch];
$account_liabilitas[$branch] += $account_2050000[$branch];
}
for ($branch = 0; $branch <= 7; $branch++) {
$account_liabilitas_konsolidasi += $account_liabilitas[$branch];
}
$objPHPExcel->getActiveSheet()->setCellValue("A25", " Simpanan Anggota");
$objPHPExcel->getActiveSheet()->setCellValue("B25", $account_2010000_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C25", $account_2010000[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D25", $account_2010000[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E25", $account_2010000[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F25", $account_2010000[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G25", $account_2010000[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H25", $account_2010000[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I25", $account_2010000[6]);
$objPHPExcel->getActiveSheet()->getStyle("H25:I25")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->setCellValue("A26", " Simpanan Berjangka");
$objPHPExcel->getActiveSheet()->setCellValue("B26", $account_2020000_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C26", $account_2020000[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D26", $account_2020000[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E26", $account_2020000[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F26", $account_2020000[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G26", $account_2020000[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H26", $account_2020000[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I26", $account_2020000[6]);
$objPHPExcel->getActiveSheet()->getStyle("H26:I26")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->setCellValue("A27", " Hutang Pembiayaan");
$objPHPExcel->getActiveSheet()->setCellValue("B27", $account_2030000_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C27", $account_2030000[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D27", $account_2030000[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E27", $account_2030000[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F27", $account_2030000[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G27", $account_2030000[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H27", $account_2030000[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I27", $account_2030000[6]);
$objPHPExcel->getActiveSheet()->getStyle("H27:I27")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->setCellValue("A28", " Hutang Pembiayaan K. Pusat");
$objPHPExcel->getActiveSheet()->setCellValue("B28", $account_2030200_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C28", $account_2030200[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D28", $account_2030200[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E28", $account_2030200[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F28", $account_2030200[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G28", $account_2030200[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H28", $account_2030200[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I28", $account_2030200[6]);
$objPHPExcel->getActiveSheet()->getStyle("H28:I28")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->setCellValue("A29", " Hutang Leasing");
$objPHPExcel->getActiveSheet()->setCellValue("B29", $account_2040000_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C29", $account_2040000[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D29", $account_2040000[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E29", $account_2040000[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F29", $account_2040000[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G29", $account_2040000[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H29", $account_2040000[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I29", $account_2040000[6]);
$objPHPExcel->getActiveSheet()->getStyle("H29:I29")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->setCellValue("A30", " Hutang Lain-lain");
$objPHPExcel->getActiveSheet()->setCellValue("B30", $account_2050000_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C30", $account_2050000[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D30", $account_2050000[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E30", $account_2050000[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F30", $account_2050000[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G30", $account_2050000[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H30", $account_2050000[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I30", $account_2050000[6]);
$objPHPExcel->getActiveSheet()->getStyle("H30:I30")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$no = 31;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "Jumlah Liabilitas Jangka Pendek");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_liabilitas_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", $account_liabilitas[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", $account_liabilitas[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_liabilitas[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F{$no}", $account_liabilitas[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G{$no}", $account_liabilitas[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H{$no}", $account_liabilitas[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I{$no}", $account_liabilitas[6]);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->applyFromArray($style_border_top_btm);
//EKUITAS
$no = 33;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "EKUITAS");
$objPHPExcel->getActiveSheet()->getStyle("A{$no}")->applyFromArray(array("font" => array("bold" => true)));
//Simpanan Pokok 3010102
$code = "3010102";
for ($branch = 0; $branch <= 7; $branch++) {
$account_3010102_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_3010102_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_3010102[$branch] = $account_3010102_credit[$branch] - $account_3010102_debet[$branch];
$account_3010102_konsolidasi += $account_3010102[$branch];
$account_ekuitas[$branch] += $account_3010102[$branch];
$account_ekuitas_konsolidasi += $account_3010102[$branch];
}
//Simpanan Wajib 3010101
$code = "3010101";
for ($branch = 0; $branch <= 7; $branch++) {
$account_3010101_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_3010101_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_3010101[$branch] = $account_3010101_credit[$branch] - $account_3010101_debet[$branch];
$account_3010101_konsolidasi += $account_3010101[$branch];
$account_ekuitas[$branch] += $account_3010101[$branch];
$account_ekuitas_konsolidasi += $account_3010101[$branch];
}
//Hibah 3010103
$code = "3010103";
for ($branch = 0; $branch <= 7; $branch++) {
$account_3010103_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_3010103_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_3010103[$branch] = $account_3010103_credit[$branch] - $account_3010103_debet[$branch];
$account_3010103_konsolidasi += $account_3010103[$branch];
$account_ekuitas[$branch] += $account_3010103[$branch];
$account_ekuitas_konsolidasi += $account_3010103[$branch];
}
//Modal Penyertaan 3010201
$code = "3010201";
for ($branch = 0; $branch <= 7; $branch++) {
$account_3010201_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_3010201_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_3010201[$branch] = $account_3010201_credit[$branch] - $account_3010201_debet[$branch];
$account_3010201_konsolidasi += $account_3010201[$branch];
$account_ekuitas[$branch] += $account_3010201[$branch];
$account_ekuitas_konsolidasi += $account_3010201[$branch];
}
//SHU Tahun Lalu
$code = "3020001";
for ($branch = 0; $branch <= 7; $branch++) {
$account_3020001_debet[$branch] = $this->jurnal_model->sum_account_debet_by_date($code, $date_start, $date_end, $branch);
$account_3020001_credit[$branch] = $this->jurnal_model->sum_account_credit_by_date($code, $date_start, $date_end, $branch);
$account_3020001[$branch] = $account_3020001_credit[$branch] - $account_3020001_debet[$branch];
$account_3020001_konsolidasi += $account_3020001[$branch];
$account_ekuitas[$branch] += $account_3020001[$branch];
$account_ekuitas_konsolidasi += $account_3020001[$branch];
}
for ($branch = 0; $branch <= 7; $branch++) {
$account_3020002[$branch] = $this->hitung_laba_rugi($date_start, $date_end, $branch);
$account_3020002_konsolidasi += $account_3020002[$branch];
$account_ekuitas[$branch] += $account_3020002[$branch];
$account_ekuitas_konsolidasi += $account_3020002[$branch];
}
$lr_ciseeng = $this->hitung_laba_rugi($date_start, $date_end, $user_branch);
$no = 34;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", " Simpanan Pokok");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_3010102_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", $account_3010102[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", $account_3010102[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_3010102[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F{$no}", $account_3010102[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G{$no}", $account_3010102[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H{$no}", $account_3010102[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I{$no}", $account_3010102[6]);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$no = 35;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", " Simpanan Wajib");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_3010101_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", $account_3010101[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", $account_3010101[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_3010101[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F{$no}", $account_3010101[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G{$no}", $account_3010101[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H{$no}", $account_3010101[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I{$no}", $account_3010101[6]);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$no = 36;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", " Hibah");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_3010103_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", $account_3010103[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", $account_3010103[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_3010103[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F{$no}", $account_3010103[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G{$no}", $account_3010103[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H{$no}", $account_3010103[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I{$no}", $account_3010103[6]);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$no = 37;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", " Modal Penyertaan");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_3010201_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", $account_3010201[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", $account_3010201[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_3010201[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F{$no}", $account_3010201[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G{$no}", $account_3010201[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H{$no}", $account_3010201[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I{$no}", $account_3010201[6]);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$no = 38;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", " SHU Tahun Lalu");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_3020001_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", $account_3020001[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", $account_3020001[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_3020001[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F{$no}", $account_3020001[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G{$no}", $account_3020001[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H{$no}", $account_3020001[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I{$no}", $account_3020001[6]);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$no = 39;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", " SHU Tahun Berjalan");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_3020002_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", $account_3020002[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", $account_3020002[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_3020002[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F{$no}", $account_3020002[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G{$no}", $account_3020002[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H{$no}", $account_3020002[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I{$no}", $account_3020002[6]);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$no = 40;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "Jumlah Ekuitas");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_ekuitas_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", $account_ekuitas[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", $account_ekuitas[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_ekuitas[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F{$no}", $account_ekuitas[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G{$no}", $account_ekuitas[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H{$no}", $account_ekuitas[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I{$no}", $account_ekuitas[6]);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->applyFromArray($style_border_top_btm);
//JUMLAH lIABILITAS EKUITAS
for ($branch = 0; $branch <= 7; $branch++) {
$account_liabilitas_ekuitas[$branch] += $account_liabilitas[$branch] + $account_ekuitas[$branch];
$account_liabilitas_ekuitas_konsolidasi += $account_liabilitas[$branch] + $account_ekuitas[$branch];
}
$account_aset_tidak_lancar_konsolidasi = $account_aset_tetap_konsolidasi + $account_aset_lain_konsolidasi;
$no = 42;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "JUMLAH LIABILITAS DAN EKUITAS");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", $account_liabilitas_ekuitas_konsolidasi);
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", $account_liabilitas_ekuitas[0]);
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", $account_liabilitas_ekuitas[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_liabilitas_ekuitas[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F{$no}", $account_liabilitas_ekuitas[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G{$no}", $account_liabilitas_ekuitas[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H{$no}", $account_liabilitas_ekuitas[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I{$no}", $account_liabilitas_ekuitas[6]);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->applyFromArray($style_border_top_btm_double);
$objPHPExcel->getActiveSheet()->getStyle("A{$no}:I{$no}")->applyFromArray(array("font" => array("bold" => true)));
//SELISIH
$selisih = $account_aset_konsolidasi - $account_liabilitas_ekuitas_konsolidasi;
for ($branch = 0; $branch <= 7; $branch++) {
$account_selisih[$branch] += $account_aset[$branch] - $account_liabilitas_ekuitas[$branch];
}
$no = 44;
$objPHPExcel->getActiveSheet()->setCellValue("A{$no}", "SELISIH");
$objPHPExcel->getActiveSheet()->setCellValue("B{$no}", ROUND($selisih));
$objPHPExcel->getActiveSheet()->setCellValue("C{$no}", ROUND($account_selisih[0]));
$objPHPExcel->getActiveSheet()->setCellValue("D{$no}", $account_selisih[1]);
$objPHPExcel->getActiveSheet()->setCellValue("E{$no}", $account_selisih[4]);
$objPHPExcel->getActiveSheet()->setCellValue("F{$no}", $account_selisih[3]);
$objPHPExcel->getActiveSheet()->setCellValue("G{$no}", $account_selisih[2]);
$objPHPExcel->getActiveSheet()->setCellValue("H{$no}", $account_selisih[5]);
$objPHPExcel->getActiveSheet()->setCellValue("I{$no}", $account_selisih[6]);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
$objPHPExcel->getActiveSheet()->getStyle("B{$no}:I{$no}")->applyFromArray($style_border_top_btm_double);
$objPHPExcel->getActiveSheet()->getStyle("A{$no}:I{$no}")->applyFromArray(array("font" => array("bold" => true)));
//Set Column Format Accounting
$objPHPExcel->getActiveSheet()->getStyle("A7:I42")->getNumberFormat()->setFormatCode("#0");
//Set Column Auto Width
foreach (range('B', 'I') as $columnID) {
$objPHPExcel->getActiveSheet()->getColumnDimension($columnID)->setAutoSize(true);
}
//EXPORT
$filename = "Neraca_Konsolidasi_" . time() . '.xls';
//save our workbook as this file name
header('Content-Type: application/vnd.ms-excel');
//mime type
header('Content-Disposition: attachment;filename="' . $filename . '"');
//tell browser what's the file name
header('Cache-Control: max-age=0');
//no cache
$objWriter = PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel5');
$objWriter->save('php://output');
redirect('accounting/neraca', 'refresh');
} else {
//If no session, redirect to login page
redirect('login', 'refresh');
}
}
/**
* Renders the template that shows a specific entry out of the hours page of the teacher
* @param Integer $id Id of the teacher
* @param Integer $userid Id of the user
* @param Integer $weeknr Week number
* @param Integer $jaar The year
* @param Integer $cursusid Id of the course
* @return Template of the specific entry based on the data provided
*/
public function docentOverzichtDetail($id, $userid, $weeknr, $jaar, $cursusid)
{
$result = getUserDetails($id);
if (isLogged($id)) {
$startandenddate = getStartAndEndDate($weeknr, $jaar);
$statement = $this->db->prepare("SELECT\n\t\t\t\t(SELECT onderdeel_Name FROM Onderdeel WHERE onderdeel_Id = Onderdeel_onderdeel_Id) AS onderdeel,\n\t\t\t\t(SELECT onderdeel_Norm FROM Onderdeel WHERE onderdeel_Id = Onderdeel_onderdeel_Id) AS onderdeel_Norm,\n\t\t\t\t(SELECT user_Name FROM User WHERE user_Id = '" . $userid . "') AS student,\n\t\t\t\t(SELECT cursus_Name FROM Cursus WHERE cursus_Id = '" . $cursusid . "') as cursus,\n\t\t\t\tSUM(uren_Studielast) as studielast\n\t\t\t\tFROM\n\t\t\t\tUren\n\t\t\t\tWHERE\n\t\t\t\tOnderdeel_onderdeel_Id in (SELECT onderdeel_Id FROM Onderdeel WHERE Onderdeel_onderdeel_Id = onderdeel_Id AND Cursus_cursus_Id IN (SELECT cursus_Id FROM Cursus WHERE cursus_Id = Cursus_cursus_Id AND cursus_Id = '" . $cursusid . "'))\n\t\t\t\tAND\n\t\t\t\tUser_user_Id = '" . $userid . "'\n\t\t\t\tAND\n\t\t\t\turen_Date between '" . $startandenddate[0] . "' and '" . $startandenddate[1] . "'\n\t\t\t\tGROUP BY Onderdeel_onderdeel_Id");
$statement->execute();
$urenoverzichtData = $statement->fetchAll(\PDO::FETCH_ASSOC);
$totaalPerOnderdeel = $this->totaalTotDatum($userid, $startandenddate[1], $cursusid);
$count = 0;
$student = '';
$cursus = '';
foreach ($urenoverzichtData as $uren) {
$onderdeel_norm = $uren['onderdeel_Norm'];
$berekening = $totaalPerOnderdeel[$count]['totaalOnderdeel'] / $onderdeel_norm * 100;
if ($berekening > 100) {
$berekening = $berekening - 100;
$berekening = "<font color=\"red\">" . $berekening . "%</font> boven";
} else {
$berekening = 100 - $berekening;
$berekening = "<font color=\"green\">" . $berekening . "%</font> onder";
}
$studielast_in_uren = min_naar_uren($uren['studielast']);
$student = $uren['student'];
$cursus = $uren['cursus'];
$array[] = array('onderdeel' => $uren['onderdeel'], 'studielast' => $studielast_in_uren, 'onderdeel_Norm' => min_naar_uren($uren['onderdeel_Norm']), 'totaalPerOnderdeel' => min_naar_uren($totaalPerOnderdeel[$count]['totaalOnderdeel']), 'berekening' => $berekening);
$count++;
}
echo $this->twigRenderer->renderTemplate('urenoverzichtdetail_docent.twig', array('id' => $id, 'onderdeeloverzichtarray' => $array, 'student' => $student, 'weeknr' => $weeknr, 'cursus_Name' => $cursus));
} else {
echo $this->twigRenderer->renderTemplate('noaccess.twig');
}
}
$net_price = $price_selling;
} else {
$net_price = Product::calculateNetPrice($price_selling, VAT);
}
$profit = Product::calculateProfit($net_price, $cogs);
$margin = Product::calculateMargin($profit, $net_price);
$result .= ' <br/><br/>Price: ' . displayCurrency('EUR', $price_selling);
$result .= ' <br/>Margin: ' . Product::displayMargin($price_selling, $margin);
$result .= ' <br/>Total Sold' . ($spid == 0 ? '' : ' (excl. JG)') . ': ' . $total_sold . '<br/><br/>';
//Get start date
list($year, $week) = explode('-', $week_start);
$temp_date = getStartAndEndDate($week, $year);
$report_date_start = $temp_date['start_date'];
//Get end date
list($year, $week) = explode('-', $week_end);
$temp_date = getStartAndEndDate($week, $year);
$report_date_end = $temp_date['end_date'];
//Validate week filter input
if (strtotime($report_date_end) < strtotime($report_date_start)) {
echo utf8_encode('Invalid week range input');
exit;
}
$week_date_start = $report_date_start;
$week_date_end = date('Y-m-d', strtotime($report_date_start . " + 6 days"));
$row = 0;
while (strtotime($week_date_end) <= strtotime($report_date_end)) {
//echo("$week_date_start | $week_date_end<br/>");
$row++;
$week_number = date('W', strtotime($week_date_start));
$prod_summary = ReportCOGS::retrieveSummaryByProducts($products_id, $spid, $week_date_start, $week_date_end);
$week_sold = isset($prod_summary[$products_id]['total_quantity_sold']) ? $prod_summary[$products_id]['total_quantity_sold'] : 0;
if ($seconds > 0) {
$ret .= "{$seconds} s";
}
return $ret;
}
// Calculate datum range.
function getStartAndEndDate($week, $year)
{
$dto = new DateTime();
$dto->setISODate($year, $week);
$ret['week_start'] = $dto->format('d-m-Y');
$dto->modify('+6 days');
$ret['week_end'] = $dto->format('d-m-Y');
return $ret;
}
$weekDaterange = getStartAndEndDate($_GET["w"], '2015');
// End calculate datum range
// END SETTINGS
// Queries reports
// Alles - Fietsers - Lopers - Zwemmers
// TO DO:
/*
Berggeit - Turbo - Langste rit/loop/zwem
*/
/*$sqlAlles = "SELECT activities.Weeknummer,
leden.lFname,
leden.lName,
activities.aType,
SUM(aDistance) as Oever,
SUM(aMovingtime) as Oelang,
SUM(aElevation) as OeOog,