root
112 lines
3.2 KiB
PHP
112 lines
3.2 KiB
PHP
<?php
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defined('BASEPATH') OR exit('No direct script access allowed');
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class Neracasaldo extends CI_Controller {
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public function __construct()
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{
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parent::__construct();
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$this->load->model('DynamicModel', 'dm');
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if (!$this->session->userdata('logged_in')) {
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redirect('auth');
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}
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}
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public function index()
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{
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if($this->session->userdata('role') != 'Admin'){
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show_error('Akses ditolak', 403);
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}
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$data = ["active_menu" => "neraca_saldo"];
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$this->load->view('partials/header', $data);
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$this->load->view('laporan/neraca_saldo');
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$this->load->view('partials/footer');
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}
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// =========================
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// HITUNG LABA BERJALAN (REALTIME)
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// =========================
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private function get_laba_berjalan()
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{
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$this->db->select('
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accounts.tipe,
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COALESCE(SUM(journal_details.debit),0) as debit,
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COALESCE(SUM(journal_details.kredit),0) as kredit
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');
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$this->db->from('accounts');
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$this->db->join('journal_details','journal_details.account_id = accounts.id','LEFT');
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$this->db->where_in('accounts.tipe',['revenue','expense']);
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$rows = $this->db->get()->result();
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$revenue = 0;
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$expense = 0;
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foreach ($rows as $r) {
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if ($r->tipe == 'revenue') {
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$revenue += ($r->kredit - $r->debit);
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} else {
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$expense += ($r->debit - $r->kredit);
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}
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}
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return $revenue - $expense;
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}
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public function get_data()
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{
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$this->db->select('
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accounts.kode_akun,
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accounts.nama_akun,
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accounts.tipe,
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accounts.posisi,
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COALESCE(SUM(journal_details.debit),0) as debit,
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COALESCE(SUM(journal_details.kredit),0) as kredit
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');
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$this->db->from('accounts');
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$this->db->join('journal_details','journal_details.account_id = accounts.id','LEFT');
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// OPTIONAL (best practice)
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$this->db->where('accounts.is_active',1);
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$this->db->where('accounts.kategori','neraca');
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$this->db->group_by('accounts.id');
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$this->db->order_by('accounts.kode_akun','ASC');
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$rows = $this->db->get()->result();
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// =========================
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// HITUNG LABA BERJALAN
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// =========================
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$laba = $this->get_laba_berjalan();
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foreach ($rows as $r) {
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// ================= SALDO NORMAL
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if ($r->posisi == 'debit') {
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$saldo = $r->debit - $r->kredit;
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} else {
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$saldo = $r->kredit - $r->debit;
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}
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// ================= OVERRIDE LABA BERJALAN
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if ($r->kode_akun == '302') {
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$saldo = $laba;
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}
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// ================= NORMALISASI KE KOLOM
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if ($saldo >= 0 AND $r->posisi == 'debit') {
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$r->saldo_debit = $saldo;
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$r->saldo_kredit = 0;
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} else {
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$r->saldo_debit = 0;
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$r->saldo_kredit = abs($saldo);
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}
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}
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echo json_encode($rows);
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}
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} |