load->database(); } public function index(){ $data = ["active_menu" => "asset"]; $this->load->view('partials/header', $data); $this->load->view('asset/layout'); $this->load->view('partials/footer'); } // ================= GET DATA ================= public function get_data(){ $data = $this->db ->select('assets.*, lokasi_asset.nama as nama_lokasi') ->from('assets') ->join('lokasi_asset', 'lokasi_asset.id = assets.lokasi_asset_id', 'left') ->order_by('assets.id','DESC') ->get() ->result(); $no = 1; $result = []; foreach($data as $d){ $result[] = [ $no++, $d->tanggal_perolehan, $d->kode_asset ?? '-', $d->nama_asset, $d->nama_lokasi ?? '-', number_format($d->nilai_perolehan), $d->masa_manfaat . ' bln', number_format($d->penyusutan_per_bulan), $d->created_at, ' ' ]; } echo json_encode(['data'=>$result]); } // ================= DETAIL ASSET + HISTORY ================= public function detail($id) { $data = $this->db ->select('a.*, la.nama AS nama_lokasi') // ambil field tambahan dari lokasi_asset ->from('assets a') ->join('lokasi_asset la', 'a.lokasi_asset_id = la.id', 'left') ->where('a.id', $id) ->get() ->row(); echo json_encode($data); } public function get_history($asset_id){ $data = $this->db ->where('asset_id', $asset_id) ->order_by('created_at', 'DESC') ->get('asset_mutations') ->result(); echo json_encode($data); } // ================= SAVE MANUAL (1 UNIT) ================= public function save(){ $harga = preg_replace('/\D/','',$this->input->post('harga')); $residu = preg_replace('/\D/','',$this->input->post('residu')); $masa = (int)$this->input->post('masa'); $account_debit_id = (int)$this->input->post('account_asset'); $account_kredit_id = (int)$this->input->post('account_kas'); $lokasi_asset_id = (int)$this->input->post('lokasi_asset'); $tanggal = $this->input->post('tanggal'); $nama_asset = $this->input->post('nama_asset'); $keterangan = $this->input->post('keterangan'); $nilai_perolehan = $harga * 1; $penyusutan = ($harga - $residu) / ($masa ?: 1); $this->db->trans_start(); $data = [ 'kode_asset' => 'AST-'.time(), 'nama_asset' => $nama_asset, 'harga_per_unit' => $harga, 'nilai_perolehan' => $nilai_perolehan, 'tanggal_perolehan' => $tanggal, 'masa_manfaat' => $masa, 'nilai_residu' => $residu, 'penyusutan_per_bulan' => $penyusutan, 'nilai_buku' => $nilai_perolehan, 'sumber' => 'manual', 'account_debit_id' => $account_debit_id, 'account_kredit_id' => $account_kredit_id, 'lokasi_asset_id' => $lokasi_asset_id, 'keterangan' => $keterangan ]; $this->db->insert('assets',$data); $asset_id = $this->db->insert_id(); // Journal $this->db->insert('journals',[ 'tanggal' => $tanggal, 'no_ref' => 'AST-'.date('YmdHis').'-'.$asset_id, 'keterangan' => 'Penambahan Aset '.$nama_asset, 'ref_type' => 'assets', 'ref_id' => $asset_id, 'created_by' => $this->session->userdata('user_id') ]); $jid = $this->db->insert_id(); $this->db->insert('journal_details',[ 'journal_id' => $jid, 'account_id' => $account_debit_id, 'debit' => $nilai_perolehan, 'kredit' => 0 ]); $this->db->insert('journal_details',[ 'journal_id' => $jid, 'account_id' => $account_kredit_id, 'debit' => 0, 'kredit' => $nilai_perolehan ]); // MUTATION PEROLEHAN $this->db->insert('asset_mutations',[ 'asset_id' => $asset_id, 'tipe' => 'perolehan', 'nilai' => $nilai_perolehan, 'keterangan' => 'Perolehan manual: '.$keterangan ]); $this->db->trans_complete(); echo json_encode(['status'=>true]); } // ================= SAVE FROM STOCK ================= public function save_from_stock(){ $item_id = $this->input->post('item_id'); $account_debit_id = (int)$this->input->post('account_asset'); $lokasi_asset_id = (int)$this->input->post('s_lokasi_asset'); $masa = (int)$this->input->post('s_masa'); $residu = preg_replace('/\D/','',$this->input->post('s_residu')); $tanggal = $this->input->post('s_tanggal'); $item = $this->db->get_where('items',['id'=>$item_id])->row(); if(!$item){ echo json_encode(['status'=>false,'message'=>'Item tidak ditemukan']); return; } if($item->stok < 1){ echo json_encode(['status'=>false,'message'=>'Stok tidak cukup']); return; } $harga = $item->harga_beli; $nama_asset = $item->nama_barang; $nilai_perolehan = $harga; $penyusutan = ($harga - $residu) / ($masa ?: 1); $this->db->trans_start(); // INSERT ASSET $this->db->insert('assets',[ 'item_id' => $item_id, 'kode_asset' => 'AST-'.time(), 'nama_asset' => $nama_asset, 'harga_per_unit' => $harga, 'nilai_perolehan' => $nilai_perolehan, 'tanggal_perolehan' => $tanggal, 'masa_manfaat' => $masa, 'nilai_residu' => $residu, 'penyusutan_per_bulan' => $penyusutan, 'nilai_buku' => $nilai_perolehan, 'sumber' => 'gudang', 'account_debit_id' => $account_debit_id, 'account_kredit_id' => 21, // Persediaan 'lokasi_asset_id' => $lokasi_asset_id ]); $asset_id = $this->db->insert_id(); // Journal $this->db->insert('journals',[ 'tanggal' => $tanggal, 'no_ref' => 'AST-'.date('YmdHis').'-'.$asset_id, 'keterangan' => 'Penambahan Aset dari Gudang '.$nama_asset, 'ref_type' => 'assets', 'ref_id' => $asset_id, 'created_by' => $this->session->userdata('user_id') ]); $jid = $this->db->insert_id(); // Debit Asset $this->db->insert('journal_details',[ 'journal_id' => $jid, 'account_id' => $account_debit_id, 'debit' => $nilai_perolehan, 'kredit' => 0 ]); // Kredit Persediaan $this->db->insert('journal_details',[ 'journal_id' => $jid, 'account_id' => 21, 'debit' => 0, 'kredit' => $nilai_perolehan ]); // UPDATE STOK ITEM (kurangi 1) $this->db->where('id', $item_id) ->set('stok', 'stok-1', FALSE) ->update('items'); // MUTATION DARI GUDANG $this->db->insert('asset_mutations',[ 'asset_id' => $asset_id, 'tipe' => 'perolehan', 'nilai' => $nilai_perolehan, 'keterangan' => 'Perolehan dari gudang: '.$nama_asset ]); $this->db->trans_complete(); echo json_encode(['status'=>true]); } // ================= UPDATE ================= public function update(){ $id = $this->input->post('id'); $nama_asset = $this->input->post('nama_asset'); $lokasi_asset_id = (int)$this->input->post('lokasi_asset'); $keterangan = $this->input->post('keterangan'); $this->db->trans_start(); $data = [ 'nama_asset' => $nama_asset, 'lokasi_asset_id' => $lokasi_asset_id, 'keterangan' => $keterangan ]; $this->db->where('id',$id); $this->db->update('assets',$data); // MUTATION EDIT $this->db->insert('asset_mutations',[ 'asset_id' => $id, 'tipe' => 'penambahan', 'nilai' => 0, 'keterangan' => 'Edit asset: '.$nama_asset ]); $this->db->trans_complete(); echo json_encode(['status'=>true]); } // ================= DELETE ================= public function delete(){ $id = $this->input->post('id'); $alasan = $this->input->post('alasan'); $keterangan = $this->input->post('keterangan'); $asset = $this->db->get_where('assets',['id'=>$id])->row(); $this->db->trans_start(); // Hapus journal $journals = $this->db->get_where('journals', ['ref_type'=>'assets', 'ref_id'=>$id])->result(); foreach($journals as $j){ $this->db->delete('journal_details', ['journal_id'=>$j->id]); $this->db->delete('journals', ['id'=>$j->id]); } // Hapus asset $this->db->delete('assets',['id'=>$id]); // MUTATION DELETE $this->db->insert('asset_mutations',[ 'asset_id' => $id, 'tipe' => 'pengurangan', 'nilai' => $asset->nilai_buku, 'keterangan' => 'Penghapusan ('.$alasan.'): '.$keterangan ]); $this->db->trans_complete(); echo json_encode(['status'=>true]); } // ================= GET DATA SELECT ================= public function get_accounts_kas(){ $data = $this->db ->where_in('sub_tipe', ['kas', 'hutang']) ->order_by('kode_akun', 'ASC') ->get('accounts') ->result(); echo json_encode($data); } public function get_accounts_asset(){ $data = $this->db ->group_start() ->like('nama_akun', 'Aset', 'after') ->group_end() ->order_by('kode_akun', 'ASC') ->get('accounts') ->result(); echo json_encode($data); } public function get_items(){ $data = $this->db ->where('stok > 0') ->get('items') ->result(); echo json_encode($data); } public function get_lokasi_asset(){ $data = $this->db ->get('lokasi_asset') ->result(); echo json_encode($data); } }