576 lines
22 KiB
PHP
576 lines
22 KiB
PHP
<!doctype html>
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<html class="fixed sidebar-left-collapsed">
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<head>
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<!-- Basic -->
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<meta charset="UTF-8">
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<title>INFORMASI | NERACA PERIODE</title>
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<meta name="keywords" content="HTML5 Admin Template" />
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<meta name="description" content="Porto Admin - Responsive HTML5 Template">
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<meta name="author" content="okler.net">
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<link rel="icon" type="image/png" href="<?php echo base_url('')?>assets/images/logoPcmBaru3.png" />
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<!-- Mobile Metas -->
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<meta name="viewport" content="width=device-width, initial-scale=1.0, maximum-scale=1.0, user-scalable=no" />
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<!-- Vendor CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap/css/bootstrap.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/font-awesome/css/font-awesome.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/magnific-popup/magnific-popup.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap-datepicker/css/datepicker3.css" />
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<!-- Specific Page Vendor CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/select2/select2.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/jquery-datatables-bs3/assets/css/datatables.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/pnotify/pnotify.custom.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap-multiselect/bootstrap-multiselect.css" />
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<!-- Theme CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/theme.css" />
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<!-- Skin CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/skins/default.css" />
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<!-- Theme Custom CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/theme-custom.css">
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<!-- Head Libs -->
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<script src="<?php echo base_url('') ?>assets/vendor/modernizr/modernizr.js"></script>
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</head>
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<script src="<?= base_url() ?>assets/bower_components/jquery/jquery-3.3.1.min.js"></script>
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<script src="<?= base_url() ?>assets/bower_components/sweetalert2/sweetalert2.all.min.js"></script>
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<script type="text/javascript">
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let base_url = '<?= base_url() ?>';
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</script>
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<body>
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<section class="body">
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<!-- start: header -->
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<?php $this->load->view('template/header'); ?>
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<!-- end: header -->
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<div class="inner-wrapper">
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<!-- start: sidebar -->
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<?php $this->load->view('template/sidebar'); ?>
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<!-- end: sidebar -->
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<section role="main" class="content-body">
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<header class="page-header">
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<?php if ($title=="Belum Terpilih*") { ?>
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<h2><strong>Neraca Periode</strong></h2>
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<?php } else { ?>
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<h2><strong>Neraca Periode | </strong><strong style="color:Yellow"><?=$tgl_awal?> s/d <?=$tgl_akhir?></strong></h2>
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<?php } ?>
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<div class="right-wrapper pull-right">
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<ol class="breadcrumbs">
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<li><span><strong style="color:Orange">Master Data </span></strong></li>
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</ol>
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<a class="sidebar-right-toggle" data-open="sidebar-right"><i class="fa fa-chevron-left"></i></a>
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</div>
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</header>
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<div class="col-md-12">
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<section class="panel panel-featured panel-featured-success">
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<header class="panel-heading">
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<div class="panel-actions">
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<a href="<?php echo base_url('') ?>index.php" class="text-dark"><strong>Kembali</strong><i class="fa fa-backward"></i></a>
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</div>
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<h2 class="panel-title"><strong>NERACA PERIODE <b class="text-tertiary">(<?=$title?>)</b></strong></h2>
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</header>
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<div class="panel-body">
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<div class="row">
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<div class="form-group">
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<h4><label class="col-md-2 control-label"><b class="text-dark">Periode</b></label></h4>
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<div class="col-md-7">
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<select data-plugin-selectTwo name="id_setdata" id="id_setdata" onchange="openTab(value);" class="form-control populate" required>
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<option value="" selected>Pilih Periode Neraca</option>
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<?php if (is_array($setdata) || is_object($setdata)) {
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foreach ($setdata as $key) { ?>
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<?php if ($id_setdata == $key['ID_SETDATA']) { ?>
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<option value="<?= $key['ID_SETDATA'] ?>" selected><?= $key['KODE_SETDATA'] ?> | Periode <?= $key['TGLSTART'] ?> s/d <?= $key['TGLEND'] ?></option>
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<?php } else { ?>
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<option value="<?= $key['ID_SETDATA'] ?>" ><?= $key['KODE_SETDATA'] ?> | Periode <?= $key['TGLSTART'] ?> s/d <?= $key['TGLEND'] ?></option>
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<?php } ?>
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<?php }
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} ?>
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</select>
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<small class="help-block"></small>
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</div>
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</div>
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<?php if ($set==1) { ?>
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<div class="form-group">
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<h4><label class="col-md-2 control-label"><b class="text-dark">Menu</b></label></h4>
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<div class="col-md-5">
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<button type="button" class="btn btn-default text-quartenary" data-toggle="modal" data-target="#modal-cetak"><strong>Buat Excel</strong> <i class="fa fa-file-excel-o"></i></button><br></br>
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</div>
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</div>
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<?php } ?>
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</div>
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</div>
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</section>
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</div>
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<!-- start: page -->
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<?php if ($id_setdata == "1") { ?>
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<h1 class="panel-title text-center text-dark"><strong>PT. TRIPERWIRA MULTI PAMENANG<br>NERACA AWAL<br></strong></h1><br>
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<?php } else { ?>
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<h1 class="panel-title text-center text-dark"><strong>PT. TRIPERWIRA MULTI PAMENANG<br>NERACA<br></strong></h1><br>
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<?php } ?>
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<div class="col-md-6">
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<section class="panel panel-featured panel-featured-primary">
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<header class="panel-heading">
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<h2 class="panel-title"><strong>AKTIVA LANCAR</strong></h2>
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</header>
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<div class="panel-body">
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<div class="row">
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</div>
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<table class="table table-bordered table-striped mb-none">
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<tbody>
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<tr>
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<td class="center">1</td>
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<td class="text-dark"><strong>Kas dan Setara Kas</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan1,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">2</td>
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<td class="text-dark"><strong>Bank</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan2,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">3</td>
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<td class="text-dark"><strong>Piutang Dagang</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan3,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">4</td>
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<td class="text-dark"><strong>Persediaan</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan4,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">5</td>
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<td class="text-dark"><strong>Piutang Karyawan</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan5,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">6</td>
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<td class="text-dark"><strong>Piutang Pihak Ke3</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan6,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">7</td>
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<td class="text-dark"><strong>Uang Muka Pembelian</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan7,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">8</td>
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<td class="text-dark"><strong>Pajak Dibayar Dimuka</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan8,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">9</td>
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<td class="text-dark"><strong>PPN Lebih Bayar</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan82,2);?></strong></td>
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</tr>
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</tbody>
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</table>
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</div>
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<footer class="panel-footer">
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<div class="row">
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<div class="col-md-12 text-right">
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<div class="btn-group">
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<button type="button" class="btn btn-default text-primary"><strong>SUBTOTAL <?php echo number_format($aktivaLancar,2) ; ?></strong> </button><br></br>
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</div>
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</div>
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</div>
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</footer>
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</section>
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</div>
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<div class="col-md-6">
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<section class="panel panel-featured panel-featured-danger">
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<header class="panel-heading">
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<h2 class="panel-title"><strong>KEWAJIBAN LANCAR</strong></h2>
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</header>
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<div class="panel-body">
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<div class="row">
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</div>
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<table class="table table-bordered table-striped mb-none">
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<tbody>
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<tr>
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<td class="center">1</td>
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<td class="text-dark"><strong>Hutang Dagang</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan15,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">2</td>
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<td class="text-dark"><strong>Hutang Pajak</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan16,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">3</td>
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<td class="text-dark"><strong>Hutang Bank</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan17,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">4</td>
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<td class="text-dark"><strong>Hutang Aktiva</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan18,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">5</td>
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<td class="text-dark"><strong>Uang Muka Penjualan</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan19,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">6</td>
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<td class="text-dark"><strong>PPN Kurang Bayar</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan83,2);?></strong></td>
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</tr>
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<tr>
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<td class="center"></td>
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<td class="text-dark"><strong></strong></td>
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<td class="text-dark"><strong> </strong></td>
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</tr>
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<tr>
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<td class="center"></td>
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<td class="text-dark"><strong></strong></td>
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<td class="text-dark"><strong> </strong></td>
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</tr>
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<tr>
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<td class="center"></td>
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<td class="text-dark"><strong></strong></td>
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<td class="text-dark"><strong> </strong></td>
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</tr>
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</tbody>
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</table>
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</div>
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<footer class="panel-footer">
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<div class="row">
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<div class="col-md-12 text-right">
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<div class="btn-group">
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<button type="button" class="btn btn-default text-danger"><strong>SUBTOTAL <?php echo number_format($kewajibanLancar,2) ; ?></strong> </button><br></br>
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</div>
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</div>
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</div>
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</footer>
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</section>
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</div>
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<div class="col-md-6">
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<section class="panel panel-featured panel-featured-primary">
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<header class="panel-heading">
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<h2 class="panel-title"><strong>AKTIVA TETAP</strong></h2>
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</header>
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<div class="panel-body">
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<div class="row">
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</div>
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<table class="table table-bordered table-striped mb-none">
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<tbody>
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<tr>
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<td class="center">1</td>
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<td class="text-dark"><strong>Total Nilai Sisa Buku Inventaris Ktr</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($sisainventaris,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">2</td>
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<td class="text-dark"><strong>Total Nilai Sisa Buku Gedung Bangunan</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($sisabangunan,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">3</td>
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<td class="text-dark"><strong>Total Nilai Sisa Buku Kendaraan</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($sisakendaraan,2);?></strong></td>
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</tr>
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</tbody>
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</table>
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</div>
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<footer class="panel-footer">
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<div class="row">
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<div class="col-md-12 text-right">
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<div class="btn-group">
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<button type="button" class="btn btn-default text-primary"><strong>SUBTOTAL <?php echo number_format($aktivaTetap,2) ; ?></strong> </button><br></br>
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</div>
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</div>
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</div>
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</footer>
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</section>
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</div>
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<div class="col-md-6">
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<section class="panel panel-featured panel-featured-danger">
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<header class="panel-heading">
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<h2 class="panel-title"><strong>MODAL</strong></h2>
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</header>
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<div class="panel-body">
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<div class="row">
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</div>
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<table class="table table-bordered table-striped mb-none">
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<tbody>
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<tr>
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<td class="center">1</td>
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<td class="text-dark"><strong>Modal</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan20,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">2</td>
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<td class="text-dark"><strong>Akumulasi Laba Ditahan</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan21,2);?></strong></td>
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</tr>
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<tr>
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<td class="center">3</td>
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<td class="text-dark"><strong>Laba Th. Berjalan</strong></td>
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<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan22,2);?></strong></td>
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</tr>
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</tbody>
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</table>
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</div>
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<footer class="panel-footer">
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<div class="row">
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<div class="col-md-12 text-right">
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<div class="btn-group">
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<button type="button" class="btn btn-default text-danger"><strong>SUBTOTAL <?php echo number_format($modal,2) ; ?></strong> </button><br></br>
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</div>
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</div>
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</div>
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</footer>
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</section>
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</div>
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<div class="col-md-6">
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<section class="panel">
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<header class="panel-heading">
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<h2 class="panel-title text-right text-primary"><strong>TOTAL AKTIVA <?php echo number_format($totalAktiva,2) ; ?></strong></h2>
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</header>
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</section>
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</div>
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<div class="col-md-6">
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<section class="panel">
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<header class="panel-heading">
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<h2 class="panel-title text-right text-danger"><strong>TOTAL PASIVA <?php echo number_format($totalPassiva,2) ; ?></strong></h2>
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</header>
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</section>
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</div>
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<!-- end: page -->
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</section>
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<!-- modal Cetak -->
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<div id="modal-cetak" class="modal fade" tabindex="-1" role="dialog">
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<div class="modal-dialog">
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<?= form_open('ManageInformasi/simpan_excel_neraca', array('method' => 'post'), array('id' => 'forminformasi')); ?>
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<div class="modal-content">
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<header class="panel-heading">
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<h2 class="panel-title"><strong>Buat Excel</strong></h2>
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</header>
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<div class="panel-body">
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<div class="modal-wrapper">
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<div class="modal-text">
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<input type="hidden" name="id_setdata" class="form-control" value="<?= $id_setdata; ?>">
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<h4>Apakah ingin membuat Data?</h4>
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</div>
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</div>
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</div>
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<footer class="panel-footer">
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<div class="row">
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<div class="col-md-12 text-right">
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<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
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<button type="submit" name="SubmitCetak" id="SubmitCetak" formtarget="_blank" class="btn btn-default"><strong>Laporan</strong> <i class="fa fa-file-excel-o"></i></a></button>
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</div>
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</div>
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</footer>
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</div>
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<?= form_close(); ?>
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</div>
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</div>
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<?php $this->load->view('template/sidebar_right'); ?>
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<!-- Vendor -->
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<script src="<?php echo base_url('') ?>assets/vendor/jquery/jquery.js"></script>
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<script src="<?php echo base_url('') ?>assets/vendor/jquery-browser-mobile/jquery.browser.mobile.js"></script>
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<script src="<?php echo base_url('') ?>assets/vendor/bootstrap/js/bootstrap.js"></script>
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<script src="<?php echo base_url('') ?>assets/vendor/nanoscroller/nanoscroller.js"></script>
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<script src="<?php echo base_url('') ?>assets/vendor/bootstrap-datepicker/js/bootstrap-datepicker.js"></script>
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<script src="<?php echo base_url('') ?>assets/vendor/magnific-popup/magnific-popup.js"></script>
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<script src="<?php echo base_url('') ?>assets/vendor/jquery-placeholder/jquery.placeholder.js"></script>
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<!-- Specific Page Vendor -->
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<script src="<?php echo base_url('') ?>assets/vendor/select2/select2.js"></script>
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<script src="<?php echo base_url('') ?>assets/vendor/jquery-datatables/media/js/jquery.dataTables.js"></script>
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<script src="<?php echo base_url('') ?>assets/vendor/jquery-datatables-bs3/assets/js/datatables.js"></script>
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<script src="<?php echo base_url('') ?>assets/vendor/bootstrap-multiselect/bootstrap-multiselect.js"></script>
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<!-- Specific Page Vendor -->
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<script src="<?php echo base_url('') ?>assets/vendor/pnotify/pnotify.custom.js"></script>
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<!-- Theme Base, Components and Settings -->
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<script src="<?php echo base_url('') ?>assets/javascripts/theme.js"></script>
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<!-- Theme Custom -->
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<script src="<?php echo base_url('') ?>assets/javascripts/theme.custom.js"></script>
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<!-- Theme Initialization Files -->
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<script src="<?php echo base_url('') ?>assets/javascripts/theme.init.js"></script>
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<!-- Examples -->
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<!-- Examples -->
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<script src="<?php echo base_url('') ?>assets/javascripts/tables/examples.datatables.default.js"></script>
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<script src="<?php echo base_url('') ?>assets/javascripts/tables/examples.datatables.row.with.details.js"></script>
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<script src="<?php echo base_url('') ?>assets/javascripts/tables/examples.datatables.tabletools.js"></script>
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<!-- <script src="<?php echo base_url('') ?>assets/javascripts/tables/examples.datatables.editable.js"></script> -->
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<script src="<?php echo base_url('') ?>assets/javascripts/ui-elements/examples.notifications.js"></script>
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<script src="<?php echo base_url('') ?>assets/vendor/jquery-validation/jquery.validate.js"></script>
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<script src="<?php echo base_url('') ?>assets/javascripts/forms/examples.validation.js"></script>
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<!-- notif -->
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<?php $this->load->view('template/notification'); ?>
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<script>
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$(document).ready(function() {
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<?php if ($this->session->flashdata('success')) { ?>
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new PNotify({
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title: 'Notifikasi',
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text: 'Data berhasil <?= $this->session->flashdata('success'); ?>.',
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type: 'success',
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shadow: true
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});
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<?php } ?>
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<?php if ($this->session->flashdata('failed')) { ?>
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new PNotify({
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title: 'Notifikasi',
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text: 'Data gagal <?= $this->session->flashdata('failed'); ?>, hubungi Administrator',
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type: 'error',
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shadow: true
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});
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<?php } ?>
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<?php if ($this->session->flashdata('latest')) { ?>
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new PNotify({
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title: 'Notifikasi',
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text: 'Menu tidak valid, silahkan refresh Browser.',
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type: 'error',
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shadow: true
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});
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<?php } ?>
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<?php if ($this->session->flashdata('data_lock')) { ?>
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new PNotify({
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title: 'Notifikasi',
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text: 'Data berhasil <?= $this->session->flashdata('data_lock'); ?>. Kembali ke Menu Awal.',
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type: 'warning',
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shadow: true
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});
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<?php } ?>
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<?php if ($this->session->flashdata('data_lock_all')) { ?>
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new PNotify({
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title: 'Notifikasi',
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text: 'Data berhasil <?= $this->session->flashdata('data_lock'); ?> semua. Kembali ke Menu Awal.',
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type: 'warning',
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shadow: true
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});
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<?php } ?>
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<?php if ($this->session->flashdata('not_zero_negative')) { ?>
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new PNotify({
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title: 'Notifikasi',
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text: 'Nilai tidak valid, silahkan Check kembali.',
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type: 'error',
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shadow: true
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});
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<?php } ?>
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<?php if ($this->session->flashdata('date_error')) { ?>
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new PNotify({
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title: 'Notifikasi',
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text: 'Tanggal melebih hari ini, proses dihentikan.',
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type: 'error',
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shadow: true
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});
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<?php } ?>
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<?php if ($this->session->flashdata('barang_used')) { ?>
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new PNotify({
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title: 'Notifikasi',
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text: 'Kode Barang sudah terpakai, proses dihentikan.',
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type: 'error',
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shadow: true
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});
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<?php } ?>
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<?php if ($this->session->flashdata('data_used')) { ?>
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new PNotify({
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title: 'Notifikasi',
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text: 'Data sudah terisi, proses dihentikan.',
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type: 'error',
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shadow: true
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});
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<?php } ?>
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<?php if ($this->session->flashdata('data_change')) { ?>
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new PNotify({
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title: 'Notifikasi',
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text: 'Data sudah terkunci, hubungi Div. Keuangan.',
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type: 'error',
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shadow: true
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});
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<?php } ?>
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<?php if ($this->session->flashdata('not_valid')) { ?>
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new PNotify({
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title: 'Notifikasi',
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text: 'Data utama berubah, kembali ke Menu Awal.',
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type: 'warning',
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shadow: true
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});
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<?php } ?>
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<?php if ($this->session->flashdata('harga_error')) { ?>
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new PNotify({
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title: 'Notifikasi',
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text: 'Harga Stock ada yang belum terisi, proses dihentikan.',
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type: 'error',
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shadow: true
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});
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<?php } ?>
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});
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$('#SubmitCetak').click(function() {
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var st = $('#start').val();
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var en = $('#end').val();
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if (st != '' && en != '') {
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$('#modal-cetak').modal('toggle');
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}
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});
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function openTab(id) {
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window.location.href=("http://200.1.1.6/apps/index.php/ManageInformasi/dataNeraca_Admin_A1/"+id);
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}
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</script>
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</body>
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</html>
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