Initial commit

2026-05-26 08:07:45 +00:00
commit a234e55e64
4263 changed files with 855927 additions and 0 deletions
@@ -0,0 +1,112 @@
+<?php
+defined('BASEPATH') OR exit('No direct script access allowed');
+
+class Neracasaldo 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_saldo"];
+        $this->load->view('partials/header', $data);
+        $this->load->view('laporan/neraca_saldo');
+        $this->load->view('partials/footer');
+    }
+
+    // =========================
+    // 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;
+    }
+
+    public function get_data()
+    {
+        $this->db->select('
+            accounts.kode_akun,
+            accounts.nama_akun,
+            accounts.tipe,
+            accounts.posisi,
+            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');
+
+        $this->db->group_by('accounts.id');
+        $this->db->order_by('accounts.kode_akun','ASC');
+
+        $rows = $this->db->get()->result();
+
+        // =========================
+        // HITUNG LABA BERJALAN
+        // =========================
+        $laba = $this->get_laba_berjalan();
+
+        foreach ($rows as $r) {
+
+            // ================= SALDO NORMAL
+            if ($r->posisi == 'debit') {
+                $saldo = $r->debit - $r->kredit;
+            } else {
+                $saldo = $r->kredit - $r->debit;
+            }
+
+            // ================= OVERRIDE LABA BERJALAN
+            if ($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);
+            }
+        }
+
+        echo json_encode($rows);
+    }
+}