Files
accounting_dev/application/controllers/Asset.php
T

458 lines
16 KiB
PHP

<?php
defined('BASEPATH') OR exit('No direct script access allowed');
class Asset extends CI_Controller {
public function __construct(){
parent::__construct();
$this->load->database();
if (!$this->session->userdata('logged_in')) {
redirect('auth');
}
}
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, item_barcodes.barcode as barcode, item_barcodes.id as barcode_id')
->from('assets')
->join('lokasi_asset', 'lokasi_asset.id = assets.lokasi_asset_id', 'left')
->join('item_barcodes', 'item_barcodes.id = assets.barcode_id', 'left')
->order_by('assets.tanggal_perolehan','DESC')
->get()
->result();
$no = 1;
$result = [];
foreach($data as $d){
$result[] = [
$no++,
$d->tanggal_perolehan,
$d->kode_asset ?? '-',
$d->nama_asset . ($d->barcode_id ? '<br><small class="text-muted"><i>'.$d->barcode.'</i></small>' : ''),
$d->nama_lokasi ?? '-',
$d->keterangan ?? '-',
number_format($d->nilai_perolehan),
$d->masa_manfaat . ' bln',
number_format($d->penyusutan_per_bulan),
$d->created_at,
'
<button class="btn btn-sm btn-info btn-detail mb-1 ml-1" data-id="'.$d->id.'"><i class="bi bi-eye"></i></button>
<button class="btn btn-sm btn-warning btn-edit mb-1 ml-1" data-id="'.$d->id.'">Edit</button>
<button class="btn btn-sm btn-danger btn-delete mb-1 ml-1" data-id="'.$d->id.'">Hapus</button>
'
];
}
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' => 'pembelian',
'account_debit_id' => $account_debit_id,
'account_kredit_id' => $account_kredit_id,
'lokasi_asset_id' => $lokasi_asset_id,
'keterangan' => $keterangan,
'qty' => 1
];
$this->db->insert('assets',$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,
'tanggal_dibuat' => $tanggal
]);
$this->db->trans_complete();
if ($this->db->trans_status()) {
log_activity('Asset', 'create', 'Menambah asset manual: '.$nama_asset.' (ID: '.$asset_id.')');
echo json_encode(['status'=>true]);
} else {
echo json_encode(['status'=>false]);
}
}
// ================= 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');
$keterangan = $this->input->post('s_keterangan');
$barcode_id = $this->input->post('barcode_id');
$qty = (int)$this->input->post('qty');
if($qty < 1){
$qty = 1;
}
$item = $this->db->get_where('items',['id'=>$item_id])->row();
if(!$item){
echo json_encode(['status'=>false,'message'=>'Item tidak ditemukan']);
return;
}
if(!$barcode_id){
echo json_encode(['status'=>false,'message'=>'Barcode wajib dipilih']);
return;
}
if($item->stok < $qty){
echo json_encode(['status'=>false,'message'=>'Stok tidak cukup']);
return;
}
$harga = $item->harga_beli;
$nama_asset = $item->nama_barang;
$nilai_perolehan = $harga * $qty;
$penyusutan = ($nilai_perolehan - $residu) / ($masa ?: 1);
$this->db->trans_start();
// INSERT ASSET
$this->db->insert('assets',[
'item_id' => $item_id,
'barcode_id' => $barcode_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,
'keterangan' => $keterangan,
'qty' => $qty
]);
$asset_id = $this->db->insert_id();
// START - Item Movement & item barcodes update status
$this->db->where('item_id', $item_id);
$this->db->order_by('created_at', 'DESC');
$this->db->limit(1);
$item_move = $this->db->get('item_movements')->row();
// get item_barcode
$itemBar = $this->db->get_where('item_barcodes', ['id'=>$barcode_id])->row();
if($itemBar->qty_sisa < $qty) {
echo json_encode(['status'=>false, 'message'=>'Stok tidak cukup. Sisa: '.$itemBar->qty_sisa]);
$this->db->trans_rollback();
return;
}
$total_sisa = $itemBar->qty_sisa - $qty;
$status_bar = ($total_sisa == 0) ? 'installed' : 'available';
$this->db->insert('item_movements',[
'item_id' => $item_id,
'barcode_id' => $barcode_id,
'qty' => $qty,
'from_type' => $item_move ? $item_move->to_type : 'warehouse', //enum('supplier','warehouse','technician','customer','invoice','asset')
'to_type' => 'asset', //enum('supplier','warehouse','technician','customer','invoice','asset')
'movement_type' => 'installation', //enum('purchase','transfer','installation','uninstallation','supplier_return','customer_return','adjustment','sold_out','asset')
'notes' => $keterangan,
'created_at' => date('Y-m-d H:i:s')
]);
// Status yang boleh masuk : enum('available','reserved','installed','damaged','lost','returned_supplier','sold_out','asset')
$this->db->where('id', $barcode_id)->update('item_barcodes', ['status' => $status_bar, 'qty_sisa' => $total_sisa]);
// 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 sesuai qty)
$this->db->where('id', $item_id)
->set('stok', 'stok-'.$qty, 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,
'tanggal_dibuat' => $tanggal
]);
$this->db->trans_complete();
if ($this->db->trans_status()) {
log_activity('Asset', 'create', 'Menambah asset dari gudang: '.$nama_asset.' (ID: '.$asset_id.', Qty: '.$qty.')');
echo json_encode(['status'=>true]);
} else {
echo json_encode(['status'=>false]);
}
}
// ================= 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
]);
$this->db->trans_complete();
if ($this->db->trans_status()) {
log_activity('Asset', 'update', 'Update asset ID: '.$id.' Nama: '.$nama_asset);
echo json_encode(['status'=>true]);
} else {
echo json_encode(['status'=>false]);
}
}
// ================= 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
]);
$this->db->trans_complete();
if ($this->db->trans_status()) {
log_activity('Asset', 'delete', 'Hapus asset ID: '.$id.' Alasan: '.$alasan);
echo json_encode(['status'=>true]);
} else {
echo json_encode(['status'=>false]);
}
}
// ================= 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
// ->select('items.*, kode_barang.*')
// ->from('items')
// ->join('kode_barang', 'items.kode_id = kode_barang.id', 'left')
// ->where('items.stok >', 0)
// ->get()
// ->result();
$this->db->select('
items.id,
items.nama_barang,
items.harga_jual,
items.harga_beli,
items.kode_detail,
kode_barang.tracking_type,
COALESCE(SUM(
stock_logs.qty * IF(stock_logs.tipe="masuk",1,-1)
),0) as stok
');
$this->db->where('status', 'active');
$this->db->from('items');
$this->db->join('stock_logs',
'stock_logs.item_id = items.id' ,
'left');
$this->db->join('kode_barang',
'items.kode_id = kode_barang.id' ,
'left');
// $this->db->where('items.account_id', $account_id);
$this->db->group_by('items.id');
// ✅ INI KUNCINYA
$this->db->having('stok >', 0);
$data = $this->db->get()->result();
echo json_encode($data);
}
public function get_lokasi_asset(){
$data = $this->db
->get('lokasi_asset')
->result();
echo json_encode($data);
}
}