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Perubahan barcode dan inventory

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This commit is contained in:
Wian Drs
2026-07-12 22:10:02 +07:00
parent 3ac6316da4
commit 3113d77242
21 changed files with 2989 additions and 1138 deletions
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application/controllers/Generateneracasaldo.php
+94 -115
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@@ -27,114 +27,81 @@ class Generateneracasaldo extends CI_Controller {
}
// =========================
// HITUNG LABA BERJALAN (REALTIME)
// =========================
private function get_laba_berjalan()
{
$this->db->select('
accounts.tipe,
COALESCE(SUM(journal_details.debit),0) as debit,
COALESCE(SUM(journal_details.kredit),0) as kredit
');
$this->db->from('accounts');
$this->db->join('journal_details','journal_details.account_id = accounts.id','LEFT');
$this->db->where_in('accounts.tipe',['revenue','expense']);
$rows = $this->db->get()->result();
$revenue = 0;
$expense = 0;
foreach ($rows as $r) {
if ($r->tipe == 'revenue') {
$revenue += ($r->kredit - $r->debit);
} else {
$expense += ($r->debit - $r->kredit);
}
}
return $revenue - $expense;
}
// =========================
// AMBIL DATA NERACA SALDO (DIPAKAI BERSAMA OLEH get_data() & generatepdf())
// AMBIL DATA NERACA SALDO
// DIPAKAI OLEH AJAX & PDF
// =========================
private function get_neracasaldo_data()
{
$this->db->select('
$tanggal_awal = $this->input->get('tanggal_awal');
$tanggal_akhir = $this->input->get('tanggal_akhir');
$this->db->select("
accounts.id,
accounts.kode_akun,
accounts.nama_akun,
accounts.kategori,
accounts.tipe,
accounts.posisi,
COALESCE(SUM(journal_details.debit),0) as debit,
COALESCE(SUM(journal_details.kredit),0) as kredit
');
COALESCE(SUM(journal_details.debit),0) AS debit,
COALESCE(SUM(journal_details.kredit),0) AS kredit
");
$this->db->from('accounts');
$this->db->join('journal_details','journal_details.account_id = accounts.id','LEFT');
// OPTIONAL (best practice)
$this->db->where('accounts.is_active',1);
$this->db->where('accounts.kategori','neraca');
// ======================================
// FILTER PERIODE
// ======================================
if (!empty($tanggal_awal) && !empty($tanggal_akhir)) {
$this->db->group_by('accounts.id');
$this->db->order_by('accounts.kode_akun','ASC');
$this->db->join(
"(SELECT jd.*
FROM journal_details jd
JOIN journals j ON j.id = jd.journal_id
WHERE j.tanggal BETWEEN ".$this->db->escape($tanggal_awal)."
AND ".$this->db->escape($tanggal_akhir)."
) journal_details",
"journal_details.account_id = accounts.id",
"left",
false
);
$rows = $this->db->get()->result();
} else {
// =========================
// HITUNG LABA BERJALAN
// =========================
$laba = $this->get_laba_berjalan();
$this->db->join(
'journal_details',
'journal_details.account_id = accounts.id',
'left'
);
}
$rows = $this->db
->where('accounts.is_active',1)
->group_by('accounts.id')
->order_by('accounts.kode_akun','ASC')
->get()
->result();
$result = [];
$total_debit = 0;
$total_kredit = 0;
foreach ($rows as $r) {
foreach($rows as $row){
// ================= SALDO NORMAL
if ($r->posisi == 'debit') {
$saldo = $r->debit - $r->kredit;
} else {
$saldo = $r->kredit - $r->debit;
}
$row->debit = (float)$row->debit;
$row->kredit = (float)$row->kredit;
// ================= OVERRIDE LABA BERJALAN
if ($r->kode_akun == '302') {
$saldo = $laba;
}
// ================= NORMALISASI KE KOLOM
if ($saldo >= 0 AND $r->posisi == 'debit') {
$r->saldo_debit = $saldo;
$r->saldo_kredit = 0;
} else {
$r->saldo_debit = 0;
$r->saldo_kredit = abs($saldo);
}
$total_debit += $r->saldo_debit;
$total_kredit += $r->saldo_kredit;
$result[] = [
'kode' => $r->kode_akun,
'nama' => $r->nama_akun,
'saldo_debit' => $r->saldo_debit,
'saldo_kredit' => $r->saldo_kredit,
];
$total_debit += $row->debit;
$total_kredit += $row->kredit;
}
return [
'rows' => $rows,
'data' => $result,
'total_debit' => $total_debit,
'total_kredit' => $total_kredit,
'tanggal_awal' => $tanggal_awal,
'tanggal_akhir' => $tanggal_akhir,
'rows' => $rows,
'total_debit' => $total_debit,
'total_kredit' => $total_kredit
];
}
// =========================
// GET DATA NERACA SALDO (JSON, untuk AJAX/datatable)
// =========================
public function get_data()
{
$result = $this->get_neracasaldo_data();
@@ -142,68 +109,80 @@ class Generateneracasaldo extends CI_Controller {
echo json_encode($result['rows']);
}
// =========================
// PDF GENERATE — NERACA SALDO
// =========================
public function generatepdf()
{
if ($this->session->userdata('role') != 'Admin') {
show_error('Akses ditolak', 403);
show_error('Akses ditolak',403);
}
if (ob_get_length()) {
ob_end_clean();
}
// =============================================================
// AMBIL DATA
// =============================================================
// ==========================================
// DATA
// ==========================================
$neracasaldo = $this->get_neracasaldo_data();
// =============================================================
// DATA PERUSAHAAN
// =============================================================
// ==========================================
// PERUSAHAAN
// ==========================================
$company = $this->db->get('pengaturan')->row();
// =============================================================
// BUILD STRING PERIODE
// =============================================================
$periodeStr = 'Per Tanggal : ' . date('d-m-Y');
// ==========================================
// PERIODE
// ==========================================
if(!empty($neracasaldo['tanggal_awal']) && !empty($neracasaldo['tanggal_akhir'])){
// =============================================================
// LOAD LIBRARY PDF
// =============================================================
require_once(APPPATH . 'third_party/fpdf/fpdf.php');
require_once(APPPATH . 'libraries/PDF_Neracasaldo.php');
$periodeStr = 'Periode : '
. date('d-m-Y',strtotime($neracasaldo['tanggal_awal']))
.' s/d '
. date('d-m-Y',strtotime($neracasaldo['tanggal_akhir']));
$pdf = new PDF ('P', 'mm', 'A4');
$pdf->SetMargins(10, 10, 10);
}else{
$periodeStr = 'Seluruh Periode';
}
// ==========================================
// PDF
// ==========================================
require_once(APPPATH.'third_party/fpdf/fpdf.php');
require_once(APPPATH.'libraries/PDF_Neracasaldo.php');
$pdf = new PDF('P','mm','A4');
$pdf->SetMargins(10,10,10);
$pdf->setHeaderData(
$company->nama_perusahaan,
$company->alamat_perusahaan,
FCPATH . 'uploads/img/logo-ljn.png'
FCPATH.'uploads/img/logo-ljn.png'
);
$pdf->setInfoLaporan($periodeStr);
$pdf->AddPage('P', 'A4');
$pdf->AddPage();
$pdf->NeracaSaldoTable(
$neracasaldo['data'],
$neracasaldo['rows'],
$neracasaldo['total_debit'],
$neracasaldo['total_kredit']
);
$pdf->NeracaSaldoRingkasan(
$neracasaldo['total_debit'],
$neracasaldo['total_kredit']
);
$pdf->Pembuat('Tito Ngudiana', 'Finance Department');
// =============================================================
// OUTPUT
// =============================================================
$filename = 'Neraca_Saldo_' . date('YmdHis') . '.pdf';
$pdf->Output('I', $filename);
$pdf->Pembuat(
$this->session->userdata('nama') ?: 'Administrator',
'Finance Department'
);
$filename = 'Neraca_Saldo_'.date('YmdHis').'.pdf';
$pdf->Output('I',$filename);
exit;
}
}