copy dari repo om Irfan

This commit is contained in:
2026-06-13 16:02:07 +10:00
commit db327c0305
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<!doctype html>
<html class="fixed sidebar-left-collapsed">
<head>
<!-- Basic -->
<meta charset="UTF-8">
<title>INFORMASI | NERACA PERIODE</title>
<meta name="keywords" content="HTML5 Admin Template" />
<meta name="description" content="Porto Admin - Responsive HTML5 Template">
<meta name="author" content="okler.net">
<link rel="icon" type="image/png" href="<?php echo base_url('')?>assets/images/logoPcmBaru3.png" />
<!-- Mobile Metas -->
<meta name="viewport" content="width=device-width, initial-scale=1.0, maximum-scale=1.0, user-scalable=no" />
<!-- Vendor CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap/css/bootstrap.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/font-awesome/css/font-awesome.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/magnific-popup/magnific-popup.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap-datepicker/css/datepicker3.css" />
<!-- Specific Page Vendor CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/select2/select2.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/jquery-datatables-bs3/assets/css/datatables.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/pnotify/pnotify.custom.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap-multiselect/bootstrap-multiselect.css" />
<!-- Theme CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/theme.css" />
<!-- Skin CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/skins/default.css" />
<!-- Theme Custom CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/theme-custom.css">
<!-- Head Libs -->
<script src="<?php echo base_url('') ?>assets/vendor/modernizr/modernizr.js"></script>
</head>
<script src="<?= base_url() ?>assets/bower_components/jquery/jquery-3.3.1.min.js"></script>
<script src="<?= base_url() ?>assets/bower_components/sweetalert2/sweetalert2.all.min.js"></script>
<script type="text/javascript">
let base_url = '<?= base_url() ?>';
</script>
<body>
<section class="body">
<!-- start: header -->
<?php $this->load->view('template/header'); ?>
<!-- end: header -->
<div class="inner-wrapper">
<!-- start: sidebar -->
<?php $this->load->view('template/sidebar'); ?>
<!-- end: sidebar -->
<section role="main" class="content-body">
<header class="page-header">
<?php if ($title=="Belum Terpilih*") { ?>
<h2><strong>Neraca Periode</strong></h2>
<?php } else { ?>
<h2><strong>Neraca Periode | </strong><strong style="color:Yellow"><?=$tgl_awal?> s/d <?=$tgl_akhir?></strong></h2>
<?php } ?>
<div class="right-wrapper pull-right">
<ol class="breadcrumbs">
<li><span><strong style="color:Orange">Master Data </span></strong></li>
</ol>
<a class="sidebar-right-toggle" data-open="sidebar-right"><i class="fa fa-chevron-left"></i></a>
</div>
</header>
<div class="col-md-12">
<section class="panel panel-featured panel-featured-success">
<header class="panel-heading">
<div class="panel-actions">
<a href="<?php echo base_url('') ?>index.php" class="text-dark"><strong>Kembali</strong><i class="fa fa-backward"></i></a>
</div>
<h2 class="panel-title"><strong>NERACA PERIODE <b class="text-tertiary">(<?=$title?>)</b></strong></h2>
</header>
<div class="panel-body">
<div class="row">
<div class="form-group">
<h4><label class="col-md-2 control-label"><b class="text-dark">Periode</b></label></h4>
<div class="col-md-7">
<select data-plugin-selectTwo name="id_setdata" id="id_setdata" onchange="openTab(value);" class="form-control populate" required>
<option value="" selected>Pilih Periode Neraca</option>
<?php if (is_array($setdata) || is_object($setdata)) {
foreach ($setdata as $key) { ?>
<?php if ($id_setdata == $key['ID_SETDATA']) { ?>
<option value="<?= $key['ID_SETDATA'] ?>" selected><?= $key['KODE_SETDATA'] ?> | Periode <?= $key['TGLSTART'] ?> s/d <?= $key['TGLEND'] ?></option>
<?php } else { ?>
<option value="<?= $key['ID_SETDATA'] ?>" ><?= $key['KODE_SETDATA'] ?> | Periode <?= $key['TGLSTART'] ?> s/d <?= $key['TGLEND'] ?></option>
<?php } ?>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<?php if ($set==1) { ?>
<div class="form-group">
<h4><label class="col-md-2 control-label"><b class="text-dark">Menu</b></label></h4>
<div class="col-md-5">
<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>
</div>
</div>
<?php } ?>
</div>
</div>
</section>
</div>
<!-- start: page -->
<?php if ($id_setdata == "1") { ?>
<h1 class="panel-title text-center text-dark"><strong>PT. TRIPERWIRA MULTI PAMENANG<br>NERACA AWAL<br></strong></h1><br>
<?php } else { ?>
<h1 class="panel-title text-center text-dark"><strong>PT. TRIPERWIRA MULTI PAMENANG<br>NERACA<br></strong></h1><br>
<?php } ?>
<div class="col-md-6">
<section class="panel panel-featured panel-featured-primary">
<header class="panel-heading">
<h2 class="panel-title"><strong>AKTIVA LANCAR</strong></h2>
</header>
<div class="panel-body">
<div class="row">
</div>
<table class="table table-bordered table-striped mb-none">
<tbody>
<tr>
<td class="center">1</td>
<td class="text-dark"><strong>Kas dan Setara Kas</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan1,2);?></strong></td>
</tr>
<tr>
<td class="center">2</td>
<td class="text-dark"><strong>Bank</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan2,2);?></strong></td>
</tr>
<tr>
<td class="center">3</td>
<td class="text-dark"><strong>Piutang Dagang</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan3,2);?></strong></td>
</tr>
<tr>
<td class="center">4</td>
<td class="text-dark"><strong>Persediaan</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan4,2);?></strong></td>
</tr>
<tr>
<td class="center">5</td>
<td class="text-dark"><strong>Piutang Karyawan</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan5,2);?></strong></td>
</tr>
<tr>
<td class="center">6</td>
<td class="text-dark"><strong>Piutang Pihak Ke3</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan6,2);?></strong></td>
</tr>
<tr>
<td class="center">7</td>
<td class="text-dark"><strong>Uang Muka Pembelian</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan7,2);?></strong></td>
</tr>
<tr>
<td class="center">8</td>
<td class="text-dark"><strong>Pajak Dibayar Dimuka</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan8,2);?></strong></td>
</tr>
<tr>
<td class="center">9</td>
<td class="text-dark"><strong>PPN Lebih Bayar</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan82,2);?></strong></td>
</tr>
</tbody>
</table>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<div class="btn-group">
<button type="button" class="btn btn-default text-primary"><strong>SUBTOTAL <?php echo number_format($aktivaLancar,2) ; ?></strong> </button><br></br>
</div>
</div>
</div>
</footer>
</section>
</div>
<div class="col-md-6">
<section class="panel panel-featured panel-featured-danger">
<header class="panel-heading">
<h2 class="panel-title"><strong>KEWAJIBAN LANCAR</strong></h2>
</header>
<div class="panel-body">
<div class="row">
</div>
<table class="table table-bordered table-striped mb-none">
<tbody>
<tr>
<td class="center">1</td>
<td class="text-dark"><strong>Hutang Dagang</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan15,2);?></strong></td>
</tr>
<tr>
<td class="center">2</td>
<td class="text-dark"><strong>Hutang Pajak</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan16,2);?></strong></td>
</tr>
<tr>
<td class="center">3</td>
<td class="text-dark"><strong>Hutang Bank</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan17,2);?></strong></td>
</tr>
<tr>
<td class="center">4</td>
<td class="text-dark"><strong>Hutang Aktiva</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan18,2);?></strong></td>
</tr>
<tr>
<td class="center">5</td>
<td class="text-dark"><strong>Uang Muka Penjualan</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan19,2);?></strong></td>
</tr>
<tr>
<td class="center">6</td>
<td class="text-dark"><strong>PPN Kurang Bayar</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan83,2);?></strong></td>
</tr>
<tr>
<td class="center"></td>
<td class="text-dark"><strong></strong></td>
<td class="text-dark"><strong>&nbsp;</strong></td>
</tr>
<tr>
<td class="center"></td>
<td class="text-dark"><strong></strong></td>
<td class="text-dark"><strong>&nbsp;</strong></td>
</tr>
<tr>
<td class="center"></td>
<td class="text-dark"><strong></strong></td>
<td class="text-dark"><strong>&nbsp;</strong></td>
</tr>
</tbody>
</table>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<div class="btn-group">
<button type="button" class="btn btn-default text-danger"><strong>SUBTOTAL <?php echo number_format($kewajibanLancar,2) ; ?></strong> </button><br></br>
</div>
</div>
</div>
</footer>
</section>
</div>
<div class="col-md-6">
<section class="panel panel-featured panel-featured-primary">
<header class="panel-heading">
<h2 class="panel-title"><strong>AKTIVA TETAP</strong></h2>
</header>
<div class="panel-body">
<div class="row">
</div>
<table class="table table-bordered table-striped mb-none">
<tbody>
<tr>
<td class="center">1</td>
<td class="text-dark"><strong>Total Nilai Sisa Buku Inventaris Ktr</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($sisainventaris,2);?></strong></td>
</tr>
<tr>
<td class="center">2</td>
<td class="text-dark"><strong>Total Nilai Sisa Buku Gedung Bangunan</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($sisabangunan,2);?></strong></td>
</tr>
<tr>
<td class="center">3</td>
<td class="text-dark"><strong>Total Nilai Sisa Buku Kendaraan</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($sisakendaraan,2);?></strong></td>
</tr>
</tbody>
</table>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<div class="btn-group">
<button type="button" class="btn btn-default text-primary"><strong>SUBTOTAL <?php echo number_format($aktivaTetap,2) ; ?></strong> </button><br></br>
</div>
</div>
</div>
</footer>
</section>
</div>
<div class="col-md-6">
<section class="panel panel-featured panel-featured-danger">
<header class="panel-heading">
<h2 class="panel-title"><strong>MODAL</strong></h2>
</header>
<div class="panel-body">
<div class="row">
</div>
<table class="table table-bordered table-striped mb-none">
<tbody>
<tr>
<td class="center">1</td>
<td class="text-dark"><strong>Modal</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan20,2);?></strong></td>
</tr>
<tr>
<td class="center">2</td>
<td class="text-dark"><strong>Akumulasi Laba Ditahan</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan21,2);?></strong></td>
</tr>
<tr>
<td class="center">3</td>
<td class="text-dark"><strong>Laba Th. Berjalan</strong></td>
<td class="text-dark text-right"><strong><?php echo number_format($nilai_perkiraan22,2);?></strong></td>
</tr>
</tbody>
</table>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<div class="btn-group">
<button type="button" class="btn btn-default text-danger"><strong>SUBTOTAL <?php echo number_format($modal,2) ; ?></strong> </button><br></br>
</div>
</div>
</div>
</footer>
</section>
</div>
<div class="col-md-6">
<section class="panel">
<header class="panel-heading">
<h2 class="panel-title text-right text-primary"><strong>TOTAL AKTIVA <?php echo number_format($totalAktiva,2) ; ?></strong></h2>
</header>
</section>
</div>
<div class="col-md-6">
<section class="panel">
<header class="panel-heading">
<h2 class="panel-title text-right text-danger"><strong>TOTAL PASIVA <?php echo number_format($totalPassiva,2) ; ?></strong></h2>
</header>
</section>
</div>
<!-- end: page -->
</section>
<!-- modal Cetak -->
<div id="modal-cetak" class="modal fade" tabindex="-1" role="dialog">
<div class="modal-dialog">
<?= form_open('ManageInformasi/simpan_excel_neraca', array('method' => 'post'), array('id' => 'forminformasi')); ?>
<div class="modal-content">
<header class="panel-heading">
<h2 class="panel-title"><strong>Buat Excel</strong></h2>
</header>
<div class="panel-body">
<div class="modal-wrapper">
<div class="modal-text">
<input type="hidden" name="id_setdata" class="form-control" value="<?= $id_setdata; ?>">
<h4>Apakah ingin membuat Data?</h4>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<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>
</div>
</div>
</footer>
</div>
<?= form_close(); ?>
</div>
</div>
<?php $this->load->view('template/sidebar_right'); ?>
<!-- Vendor -->
<script src="<?php echo base_url('') ?>assets/vendor/jquery/jquery.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/jquery-browser-mobile/jquery.browser.mobile.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/bootstrap/js/bootstrap.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/nanoscroller/nanoscroller.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/bootstrap-datepicker/js/bootstrap-datepicker.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/magnific-popup/magnific-popup.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/jquery-placeholder/jquery.placeholder.js"></script>
<!-- Specific Page Vendor -->
<script src="<?php echo base_url('') ?>assets/vendor/select2/select2.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/jquery-datatables/media/js/jquery.dataTables.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/jquery-datatables-bs3/assets/js/datatables.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/bootstrap-multiselect/bootstrap-multiselect.js"></script>
<!-- Specific Page Vendor -->
<script src="<?php echo base_url('') ?>assets/vendor/pnotify/pnotify.custom.js"></script>
<!-- Theme Base, Components and Settings -->
<script src="<?php echo base_url('') ?>assets/javascripts/theme.js"></script>
<!-- Theme Custom -->
<script src="<?php echo base_url('') ?>assets/javascripts/theme.custom.js"></script>
<!-- Theme Initialization Files -->
<script src="<?php echo base_url('') ?>assets/javascripts/theme.init.js"></script>
<!-- Examples -->
<!-- Examples -->
<script src="<?php echo base_url('') ?>assets/javascripts/tables/examples.datatables.default.js"></script>
<script src="<?php echo base_url('') ?>assets/javascripts/tables/examples.datatables.row.with.details.js"></script>
<script src="<?php echo base_url('') ?>assets/javascripts/tables/examples.datatables.tabletools.js"></script>
<!-- <script src="<?php echo base_url('') ?>assets/javascripts/tables/examples.datatables.editable.js"></script> -->
<script src="<?php echo base_url('') ?>assets/javascripts/ui-elements/examples.notifications.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/jquery-validation/jquery.validate.js"></script>
<script src="<?php echo base_url('') ?>assets/javascripts/forms/examples.validation.js"></script>
<!-- notif -->
<?php $this->load->view('template/notification'); ?>
<script>
$(document).ready(function() {
<?php if ($this->session->flashdata('success')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data berhasil <?= $this->session->flashdata('success'); ?>.',
type: 'success',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('failed')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data gagal <?= $this->session->flashdata('failed'); ?>, hubungi Administrator',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('latest')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Menu tidak valid, silahkan refresh Browser.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('data_lock')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data berhasil <?= $this->session->flashdata('data_lock'); ?>. Kembali ke Menu Awal.',
type: 'warning',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('data_lock_all')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data berhasil <?= $this->session->flashdata('data_lock'); ?> semua. Kembali ke Menu Awal.',
type: 'warning',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('not_zero_negative')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Nilai tidak valid, silahkan Check kembali.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('date_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Tanggal melebih hari ini, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('barang_used')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Kode Barang sudah terpakai, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('data_used')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data sudah terisi, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('data_change')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data sudah terkunci, hubungi Div. Keuangan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('not_valid')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data utama berubah, kembali ke Menu Awal.',
type: 'warning',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('harga_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Harga Stock ada yang belum terisi, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
});
$('#SubmitCetak').click(function() {
var st = $('#start').val();
var en = $('#end').val();
if (st != '' && en != '') {
$('#modal-cetak').modal('toggle');
}
});
function openTab(id) {
window.location.href=("http://200.1.1.6/apps/index.php/ManageInformasi/dataNeraca_Admin_A1/"+id);
}
</script>
</body>
</html>