Initial commit

2026-05-26 08:07:45 +00:00
commit a234e55e64
4263 changed files with 855927 additions and 0 deletions
@@ -0,0 +1,170 @@
+<?php
+
+defined('BASEPATH') OR exit('No direct script access allowed');
+
+class Neraca extends CI_Controller {
+    
+    public function __construct()
+    {
+        parent::__construct();
+        $this->load->model('DynamicModel', 'dm');
+
+        if (!$this->session->userdata('logged_in')) {
+            redirect('auth');
+        }
+    }
+
+    public function index()
+    {
+        if($this->session->userdata('role') != 'Admin'){
+            show_error('Akses ditolak', 403);
+        }
+
+        $data = ["active_menu" => "neraca"];
+        $this->load->view('partials/header', $data);
+        $this->load->view('laporan/neraca');
+        $this->load->view('partials/footer');
+    }
+
+    // =========================
+    // LABA BERJALAN (PAKAI TANGGAL JOURNAL)
+    // =========================
+    private function get_laba_berjalan($tanggal_dari = null, $tanggal_sampai = null)
+    {
+        $this->db->select('
+            accounts.tipe,
+            COALESCE(SUM(jd.debit),0) as debit,
+            COALESCE(SUM(jd.kredit),0) as kredit
+        ');
+        $this->db->from('accounts');
+        $this->db->join('journal_details jd','jd.account_id = accounts.id','LEFT');
+        $this->db->join('journals j','j.id = jd.journal_id','LEFT');
+
+        $this->db->where_in('accounts.tipe',['revenue','expense']);
+
+        // ================= FILTER TANGGAL
+        if($tanggal_dari){
+            $this->db->where('(j.tanggal >= "'.$tanggal_dari.'" OR j.tanggal IS NULL)');
+        }
+
+        if($tanggal_sampai){
+            $this->db->where('(j.tanggal <= "'.$tanggal_sampai.'" OR j.tanggal IS NULL)');
+        }
+
+        $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;
+    }
+
+    // =========================
+    // GET DATA NERACA
+    // =========================
+    public function get_data()
+    {
+        $tanggal_dari   = $this->input->get('tanggal_dari');
+        $tanggal_sampai = $this->input->get('tanggal_sampai');
+
+        $this->db->select('
+            a.id,
+            a.kode_akun,
+            a.nama_akun,
+            a.tipe,
+            a.posisi,
+            a.is_kontra,
+            COALESCE(SUM(jd.debit),0) as debit,
+            COALESCE(SUM(jd.kredit),0) as kredit
+        ');
+        $this->db->from('accounts a');
+        $this->db->join('journal_details jd','jd.account_id = a.id','LEFT');
+        $this->db->join('journals j','j.id = jd.journal_id','LEFT');
+
+        $this->db->where('a.kategori','neraca');
+
+        // ================= FILTER TANGGAL
+        if($tanggal_dari){
+            $this->db->where('(j.tanggal >= "'.$tanggal_dari.'" OR j.tanggal IS NULL)');
+        }
+
+        if($tanggal_sampai){
+            $this->db->where('(j.tanggal <= "'.$tanggal_sampai.'" OR j.tanggal IS NULL)');
+        }
+
+        $this->db->group_by('a.id');
+        $this->db->order_by('a.kode_akun','ASC');
+
+        $rows = $this->db->get()->result();
+
+        $activa = [];
+        $pasiva = [];
+
+        $total_activa = 0;
+        $total_pasiva = 0;
+
+        // ================= LABA BERJALAN
+        $laba = $this->get_laba_berjalan($tanggal_dari, $tanggal_sampai);
+
+        foreach ($rows as $r) {
+
+            // ================= SALDO NORMAL
+            if ($r->posisi == 'debit') {
+                $saldo = $r->debit - $r->kredit;
+            } else {
+                $saldo = $r->kredit - $r->debit;
+            }
+
+            // ================= KONTRA ACCOUNT
+            if ($r->is_kontra == 1) {
+                $saldo = -$saldo;
+            }
+
+            // ================= LABA BERJALAN
+            if ($r->kode_akun == '302') {
+                $saldo = $laba;
+            }
+
+            // ================= ACTIVA
+            if ($r->tipe == 'asset') {
+
+                $activa[] = [
+                    'kode' => $r->kode_akun,
+                    'nama' => $r->nama_akun,
+                    'saldo' => $saldo
+                ];
+
+                $total_activa += $saldo;
+            }
+
+            // ================= PASIVA
+            if (in_array($r->tipe, ['liability','equity'])) {
+
+                $pasiva[] = [
+                    'kode' => $r->kode_akun,
+                    'nama' => $r->nama_akun,
+                    'saldo' => $saldo
+                ];
+
+                $total_pasiva += $saldo;
+            }
+        }
+
+        echo json_encode([
+            'activa' => $activa,
+            'pasiva' => $pasiva,
+            'total_activa' => $total_activa,
+            'total_pasiva' => $total_pasiva,
+            'laba' => $laba,
+            'selisih' => $total_activa - $total_pasiva
+        ]);
+    }
+}