admin/accounting_dev_v2
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hr dan payroll

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This commit is contained in:
Wian Drs
2026-09-15 10:38:43 +07:00
parent 5e1fd11410
commit 8fedd39d8f
47 changed files with 1409 additions and 370 deletions
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application/controllers/Bukubesar.php
+42 -15
View File
@@ -32,6 +32,7 @@ class Bukubesar extends MY_Admin_Controller {
public function get_accounts()
{
$data = $this->dm->setTable('accounts')
->where(array('company_id'=>(int)$this->companycontext->id(),'is_active'=>1,'allow_posting'=>1))
->order_by('kode_akun','ASC')
->get();
@@ -43,9 +44,26 @@ class Bukubesar extends MY_Admin_Controller {
// =========================
public function get_data()
{
$account_id = $this->input->get('account_id');
$start = $this->input->get('start_date');
$end = $this->input->get('end_date');
$account_id = (int) $this->input->get('account_id');
$start = (string) ($this->input->get('start_date') ?: date('Y-m-01'));
$end = (string) ($this->input->get('end_date') ?: date('Y-m-d'));
$companyId = (int) $this->companycontext->id();
if (!$account_id || !preg_match('/^\d{4}-\d{2}-\d{2}$/', $start) || !preg_match('/^\d{4}-\d{2}-\d{2}$/', $end) || $end < $start) {
return $this->output->set_content_type('application/json')->set_status_header(422)->set_output(json_encode(array('status'=>false,'message'=>'Akun dan periode Buku Besar tidak valid.')));
}
$account = $this->db->get_where('accounts', array('id'=>$account_id,'company_id'=>$companyId))->row();
if (!$account) {
return $this->output->set_content_type('application/json')->set_status_header(404)->set_output(json_encode(array('status'=>false,'message'=>'Akun tidak ditemukan pada perusahaan aktif.')));
}
$openingRow = $this->db->select('COALESCE(SUM(journal_details.debit),0) debit,COALESCE(SUM(journal_details.kredit),0) kredit', false)
->from('journal_details')->join('journals','journals.id=journal_details.journal_id')
->where(array('journals.company_id'=>$companyId,'journal_details.account_id'=>$account_id))
->where_in('journals.status', array('posted','reversed'))->where('journals.tanggal <', $start)->get()->row();
$normalDebit = in_array($account->tipe, array('asset','expense'), true);
$opening = $normalDebit ? (float)$openingRow->debit-(float)$openingRow->kredit : (float)$openingRow->kredit-(float)$openingRow->debit;
$this->db->select('
journals.tanggal,
@@ -60,29 +78,26 @@ class Bukubesar extends MY_Admin_Controller {
$this->db->join('journals','journals.id = journal_details.journal_id');
$this->db->join('accounts','accounts.id = journal_details.account_id');
$this->db->where_in('journals.status', array('posted', 'reversed'));
if ($account_id) {
$this->db->where('journal_details.account_id', $account_id);
}
if ($start && $end) {
$this->db->where('journals.tanggal >=', $start);
$this->db->where('journals.tanggal <=', $end);
}
$this->db->where('journals.company_id', $companyId);
$this->db->where('journal_details.account_id', $account_id);
$this->db->where('journals.tanggal >=', $start);
$this->db->where('journals.tanggal <=', $end);
// 🔥 FILTER DEBIT/KREDIT TIDAK BOLEH 0 SEMUA
$this->db->group_start();
$this->db->where('journal_details.debit >', 0);
$this->db->or_where('journal_details.kredit >', 0);
$this->db->group_end();
$this->db->order_by('journals.tanggal','ASC');
$this->db->order_by('journals.tanggal','ASC')->order_by('journals.id','ASC')->order_by('journal_details.id','ASC');
$rows = $this->db->get()->result();
// =========================
// HITUNG SALDO BERJALAN
// =========================
$saldo = 0;
$saldo = $opening;
$totalDebit = 0;
$totalKredit = 0;
$result = [];
foreach ($rows as $r) {
@@ -94,6 +109,9 @@ class Bukubesar extends MY_Admin_Controller {
$saldo += ($r->kredit - $r->debit);
}
$totalDebit += (float) $r->debit;
$totalKredit += (float) $r->kredit;
$result[] = [
'tanggal' => $r->tanggal,
'no_ref' => $r->no_ref,
@@ -104,6 +122,15 @@ class Bukubesar extends MY_Admin_Controller {
];
}
echo json_encode($result);
return $this->output->set_content_type('application/json')->set_output(json_encode(array(
'status'=>true,
'data'=>$result,
'summary'=>array(
'saldo_awal'=>round($opening,2),
'total_debit'=>round($totalDebit,2),
'total_kredit'=>round($totalKredit,2),
'saldo_akhir'=>round($saldo,2),
),
)));
}
}
application/controllers/Companies.php
+30 -4
View File
@@ -3,7 +3,7 @@ defined('BASEPATH') OR exit('No direct script access allowed');
class Companies extends MY_Admin_Controller
{
public function __construct(){parent::__construct();$this->load->database();$this->load->library(array('CompanyContext','MultiCurrencyService'));}
public function __construct(){parent::__construct();$this->load->database();$this->load->library(array('CompanyContext','MultiCurrencyService','AuditService'));}
public function index()
{
@@ -13,7 +13,8 @@ class Companies extends MY_Admin_Controller
$d['companies']=$this->db->order_by('name')->get('companies')->result();
$d['currencies']=$this->db->order_by('code')->get('currencies')->result();
$d['active_currencies']=$this->db->where('is_active',1)->order_by('code')->get('currencies')->result();
$d['bank_accounts']=$this->db->table_exists('company_bank_accounts')?$this->db->where('company_id',$companyId)->order_by('is_primary','DESC')->order_by('id')->get('company_bank_accounts')->result():array();
$d['bank_accounts']=$this->db->table_exists('company_bank_accounts')?$this->db->select('b.*,a.kode_akun,a.nama_akun')->from('company_bank_accounts b')->join('accounts a','a.id=b.gl_account_id AND a.company_id=b.company_id','left')->where('b.company_id',$companyId)->order_by('b.is_primary','DESC')->order_by('b.id')->get()->result():array();
$d['bank_gl_accounts']=$this->db->where(array('company_id'=>$companyId,'tipe'=>'asset','is_active'=>1,'allow_posting'=>1))->order_by('kode_akun')->get('accounts')->result();
$d['rates']=$this->db->select('r.*,c.name company_name')->from('exchange_rates r')->join('companies c','c.id=r.company_id')->where('r.company_id',$companyId)->order_by('rate_date','DESC')->limit(100)->get()->result();
$this->load->view('partials/header',$d);$this->load->view('companies/index',$d);$this->load->view('partials/footer',$d);
}
@@ -39,12 +40,36 @@ class Companies extends MY_Admin_Controller
public function save_bank()
{
$this->postOnly();$company=(int)$this->companycontext->id();try{$id=(int)$this->input->post('id');$row=array('company_id'=>$company,'bank_name'=>trim((string)$this->input->post('bank_name',true)),'account_number'=>trim((string)$this->input->post('account_number',true)),'account_holder'=>trim((string)$this->input->post('account_holder',true)),'currency'=>strtoupper(trim((string)$this->input->post('currency',true))),'is_primary'=>$this->input->post('is_primary')?1:0,'is_active'=>1,'updated_at'=>date('Y-m-d H:i:s'));if($row['bank_name']===''||$row['account_number']===''||$row['account_holder']==='')throw new RuntimeException('Nama bank, nomor rekening, dan nama pemilik wajib diisi.');if($row['is_primary'])$this->db->where('company_id',$company)->update('company_bank_accounts',array('is_primary'=>0));if($id){if(!$this->db->get_where('company_bank_accounts',array('id'=>$id,'company_id'=>$company))->row())throw new RuntimeException('Rekening perusahaan tidak ditemukan.');$this->db->where(array('id'=>$id,'company_id'=>$company))->update('company_bank_accounts',$row);}else{$row['created_at']=date('Y-m-d H:i:s');$this->db->insert('company_bank_accounts',$row);}$this->session->set_flashdata('success','Rekening perusahaan berhasil disimpan.');}catch(Throwable$e){$this->session->set_flashdata('error',$e->getMessage());}redirect('companies');
$this->postOnly();$company=(int)$this->companycontext->id();$transactionStarted=false;
try{
$id=(int)$this->input->post('id');$type=(string)$this->input->post('account_type',true);$opened=(string)$this->input->post('opened_at',true);$maturity=(string)$this->input->post('maturity_date',true);$interest=max(0,round((float)$this->input->post('interest_rate'),4));$gl=(int)$this->input->post('gl_account_id');
if(!in_array($type,array('savings','deposit'),true))throw new RuntimeException('Jenis rekening tidak valid.');
if(!$this->validDate($opened))throw new RuntimeException('Tanggal pembukaan rekening wajib diisi dengan benar.');
if($type==='deposit'&&!$this->validDate($maturity))throw new RuntimeException('Tanggal jatuh tempo wajib untuk rekening Deposito.');
if($type==='savings')$maturity=null;
if($maturity!==null&&$maturity<$opened)throw new RuntimeException('Tanggal jatuh tempo tidak boleh sebelum tanggal pembukaan.');
$coa=$this->db->get_where('accounts',array('id'=>$gl,'company_id'=>$company,'tipe'=>'asset','is_active'=>1,'allow_posting'=>1))->row();if(!$coa)throw new RuntimeException('Akun COA bank tidak valid atau bukan akun Aktiva aktif.');
$row=array('company_id'=>$company,'bank_name'=>trim((string)$this->input->post('bank_name',true)),'account_number'=>trim((string)$this->input->post('account_number',true)),'account_holder'=>trim((string)$this->input->post('account_holder',true)),'product_name'=>trim((string)$this->input->post('product_name',true)),'account_type'=>$type,'interest_rate'=>$interest,'opened_at'=>$opened,'maturity_date'=>$maturity,'currency'=>strtoupper(trim((string)$this->input->post('currency',true))),'gl_account_id'=>$gl,'is_primary'=>$this->input->post('is_primary')?1:0,'updated_at'=>date('Y-m-d H:i:s'));
if($row['bank_name']===''||$row['account_number']===''||$row['account_holder']===''||$row['product_name']==='')throw new RuntimeException('Nama bank, nomor rekening, pemilik, dan produk bank wajib diisi.');
if(!$this->db->get_where('currencies',array('code'=>$row['currency'],'is_active'=>1))->row())throw new RuntimeException('Mata uang rekening tidak valid.');
$this->db->where(array('company_id'=>$company,'account_number'=>$row['account_number']));if($id)$this->db->where('id !=',$id);if($this->db->count_all_results('company_bank_accounts'))throw new RuntimeException('Nomor rekening sudah terdaftar pada perusahaan ini.');
$before=null;$this->db->trans_begin();$transactionStarted=true;
if($row['is_primary'])$this->db->where('company_id',$company)->update('company_bank_accounts',array('is_primary'=>0,'updated_at'=>date('Y-m-d H:i:s')));
if($id){$before=$this->db->get_where('company_bank_accounts',array('id'=>$id,'company_id'=>$company))->row();if(!$before)throw new RuntimeException('Rekening perusahaan tidak ditemukan.');$this->db->where(array('id'=>$id,'company_id'=>$company))->update('company_bank_accounts',$row);$bankId=$id;}else{$row['is_active']=1;$row['created_at']=date('Y-m-d H:i:s');$this->db->insert('company_bank_accounts',$row);$bankId=(int)$this->db->insert_id();}
$after=$this->db->get_where('company_bank_accounts',array('id'=>$bankId,'company_id'=>$company))->row();$this->auditservice->record('company','company_bank_account',$bankId,$id?'update':'create',$before,$after,(int)$this->session->userdata('user_id'));if(!$this->db->trans_status())throw new RuntimeException('Rekening perusahaan gagal disimpan.');$this->db->trans_commit();$transactionStarted=false;$this->session->set_flashdata('success','Rekening perusahaan berhasil disimpan.');
}catch(Throwable$e){if($transactionStarted)$this->db->trans_rollback();$this->session->set_flashdata('error',$e->getMessage());}
redirect('companies#companyBanks');
}
public function toggle_bank($id)
{
$this->postOnly();$company=(int)$this->companycontext->id();$bank=$this->db->get_where('company_bank_accounts',array('id'=>(int)$id,'company_id'=>$company))->row();if($bank)$this->db->where(array('id'=>$bank->id,'company_id'=>$company))->update('company_bank_accounts',array('is_active'=>$bank->is_active?0:1,'is_primary'=>0,'updated_at'=>date('Y-m-d H:i:s')));$this->session->set_flashdata('success','Status rekening perusahaan diperbarui.');redirect('companies');
$this->postOnly();$company=(int)$this->companycontext->id();$this->db->trans_begin();
try{$bank=$this->db->query('SELECT * FROM company_bank_accounts WHERE id=? AND company_id=? FOR UPDATE',array((int)$id,$company))->row();if(!$bank)throw new RuntimeException('Rekening perusahaan tidak ditemukan.');$update=array('is_active'=>$bank->is_active?0:1,'is_primary'=>0,'updated_at'=>date('Y-m-d H:i:s'));$this->db->where(array('id'=>$bank->id,'company_id'=>$company))->update('company_bank_accounts',$update);$after=$this->db->get_where('company_bank_accounts',array('id'=>$bank->id,'company_id'=>$company))->row();$this->auditservice->record('company','company_bank_account',$bank->id,'change_status',$bank,$after,(int)$this->session->userdata('user_id'));if(!$this->db->trans_status())throw new RuntimeException('Status rekening perusahaan gagal diperbarui.');$this->db->trans_commit();$this->session->set_flashdata('success','Status rekening perusahaan diperbarui.');}catch(Throwable$e){$this->db->trans_rollback();$this->session->set_flashdata('error',$e->getMessage());}redirect('companies#companyBanks');
}
public function bank_export()
{
$company=(int)$this->companycontext->id();$this->db->select('b.bank_name,b.account_number,b.account_holder,b.product_name,b.account_type,b.interest_rate,b.opened_at,b.maturity_date,b.currency,b.is_active,a.kode_akun,a.nama_akun')->from('company_bank_accounts b')->join('accounts a','a.id=b.gl_account_id AND a.company_id=b.company_id','left')->where('b.company_id',$company);$bank=trim((string)$this->input->get('bank',true));$type=trim((string)$this->input->get('type',true));$status=$this->input->get('status');$from=trim((string)$this->input->get('maturity_from',true));$to=trim((string)$this->input->get('maturity_to',true));if($bank!=='')$this->db->like('b.bank_name',$bank);if(in_array($type,array('savings','deposit'),true))$this->db->where('b.account_type',$type);if($status==='0'||$status==='1')$this->db->where('b.is_active',(int)$status);if($this->validDate($from))$this->db->where('b.maturity_date >=',$from);if($this->validDate($to))$this->db->where('b.maturity_date <=',$to);$rows=$this->db->order_by('b.bank_name')->order_by('b.account_number')->get()->result_array();$this->output->set_content_type('text/csv')->set_header('Content-Disposition: attachment; filename="rekening-perusahaan-'.date('Ymd').'.csv"');$out=fopen('php://output','w');fputcsv($out,array('Nama Bank','Nomor Rekening','Pemilik','Produk','Jenis','Bunga (%)','Tanggal Pembukaan','Jatuh Tempo','Mata Uang','Status','Kode COA','Nama COA'));foreach($rows as$row){$row['account_type']=$row['account_type']==='deposit'?'Deposito':'Tabungan';$row['is_active']=$row['is_active']?'Aktif':'Nonaktif';fputcsv($out,array_values($row));}fclose($out);
}
public function save_currency()
@@ -64,4 +89,5 @@ class Companies extends MY_Admin_Controller
if(empty($_FILES['logo'])||$_FILES['logo']['error']===UPLOAD_ERR_NO_FILE)return$current;if($_FILES['logo']['error']!==UPLOAD_ERR_OK)throw new RuntimeException('Logo perusahaan gagal diunggah.');if((int)$_FILES['logo']['size']>2*1024*1024)throw new RuntimeException('Ukuran logo maksimal 2 MB.');$mime=(new finfo(FILEINFO_MIME_TYPE))->file($_FILES['logo']['tmp_name']);$allowed=array('image/jpeg'=>'jpg','image/png'=>'png','image/webp'=>'webp');if(!isset($allowed[$mime]))throw new RuntimeException('Logo hanya menerima JPG, PNG, atau WEBP.');$dir=FCPATH.'uploads/accounting/company/';if(!is_dir($dir)&&!mkdir($dir,0755,true))throw new RuntimeException('Folder logo perusahaan tidak dapat dibuat.');$relative='uploads/accounting/company/'.bin2hex(random_bytes(16)).'.'.$allowed[$mime];if(!move_uploaded_file($_FILES['logo']['tmp_name'],FCPATH.$relative))throw new RuntimeException('Logo perusahaan tidak dapat disimpan.');return$relative;
}
private function postOnly(){if(strtoupper($this->input->method())!=='POST')show_error('Metode tidak diizinkan.',405);}
private function validDate($value){$date=DateTime::createFromFormat('Y-m-d',(string)$value);return$date&&$date->format('Y-m-d')===$value;}
}
application/controllers/Dashboard.php
+4 -1
View File
@@ -54,7 +54,10 @@ class Dashboard extends MY_Controller
public function log_activity()
{
$data = array('active_menu' => 'dashboard');
$data = array(
'active_menu' => 'dashboard',
'use_datatables' => true,
);
$this->load->view('partials/header', $data);
$this->load->view('dashboard/activity_logs', $data);
$this->load->view('partials/footer');
application/controllers/Generatebuku.php
+21 -9
View File
@@ -15,10 +15,17 @@ class Generatebuku extends MY_Controller
public function generatepdf($account_id, $start, $end)
{
if ($this->session->userdata('role') != 'Admin') {
if (!is_master_admin_user() && $this->session->userdata('role') != 'Admin') {
show_error('Akses ditolak', 403);
}
$startDate = DateTime::createFromFormat('Y-m-d', (string) $start);
$endDate = DateTime::createFromFormat('Y-m-d', (string) $end);
if (!$startDate || $startDate->format('Y-m-d') !== $start
|| !$endDate || $endDate->format('Y-m-d') !== $end || $end < $start) {
show_error('Periode Buku Besar tidak valid.', 422);
}
if (ob_get_length()) {
ob_end_clean();
}
@@ -28,8 +35,12 @@ class Generatebuku extends MY_Controller
// =============================================================
$akun = null;
if (!empty($account_id)) {
$akun = $this->db->get_where('accounts', ['id' => (int) $account_id])->row();
$akun = $this->db->get_where('accounts', ['id' => (int) $account_id, 'company_id'=>(int)$this->companycontext->id()])->row();
}
if (!$akun) show_error('Akun Buku Besar tidak ditemukan pada perusahaan aktif.', 404);
$openingRow=$this->db->select('COALESCE(SUM(d.debit),0) debit,COALESCE(SUM(d.kredit),0) kredit',false)->from('journal_details d')->join('journals j','j.id=d.journal_id')->where(array('j.company_id'=>(int)$this->companycontext->id(),'d.account_id'=>(int)$account_id))->where_in('j.status',array('posted','reversed'))->where('j.tanggal <',$start)->get()->row();
$saldoAwal=in_array($akun->tipe,array('asset','expense'),true)?(float)$openingRow->debit-(float)$openingRow->kredit:(float)$openingRow->kredit-(float)$openingRow->debit;
// =============================================================
// QUERY DATA
@@ -46,6 +57,7 @@ class Generatebuku extends MY_Controller
$this->db->join('journals', 'journals.id = journal_details.journal_id');
$this->db->join('accounts', 'accounts.id = journal_details.account_id');
$this->db->where_in('journals.status', array('posted', 'reversed'));
$this->db->where('journals.company_id', (int)$this->companycontext->id());
if (!empty($account_id)) {
$this->db->where('journal_details.account_id', (int) $account_id);
@@ -61,14 +73,14 @@ class Generatebuku extends MY_Controller
$this->db->or_where('journal_details.kredit >', 0);
$this->db->group_end();
$this->db->order_by('journals.tanggal', 'ASC');
$this->db->order_by('journals.tanggal', 'ASC')->order_by('journals.id','ASC')->order_by('journal_details.id','ASC');
$rows = $this->db->get()->result();
// =============================================================
// HITUNG SALDO BERJALAN
// =============================================================
$saldo = 0;
$saldo = $saldoAwal;
$result = [];
foreach ($rows as $r) {
@@ -94,7 +106,7 @@ class Generatebuku extends MY_Controller
// =============================================================
// DATA PERUSAHAAN
// =============================================================
$company = $this->db->get('pengaturan')->row();
$company = $this->db->get_where('companies',array('id'=>(int)$this->companycontext->id()))->row();
// =============================================================
// BUILD STRING INFO LAPORAN
@@ -117,16 +129,16 @@ class Generatebuku extends MY_Controller
$pdf->SetMargins(10, 10, 10);
$pdf->setHeaderData(
$company->nama_perusahaan,
$company->alamat_perusahaan,
FCPATH . 'uploads/img/logo-ljn.png'
$company->name,
$company->address,
!empty($company->logo_path) ? FCPATH.$company->logo_path : ''
);
$pdf->setInfoLaporan($namaAkun, $periodeStr);
$pdf->AddPage('P', 'A4');
$pdf->BukuBesarTable($result);
$pdf->BukuBesarTotal($total_debit, $total_kredit, $saldo);
$pdf->BukuBesarTotal($saldoAwal, $total_debit, $total_kredit, $saldo);
$pdf->Pembuat('Tito Ngudiana', 'Finance Department');
// =============================================================
application/controllers/Hrpayroll.php
+44 -30
View File
@@ -12,13 +12,24 @@ class Hrpayroll extends MY_Controller
private function uid(){return(int)$this->session->userdata('user_id');}
private function company(){return(int)$this->session->userdata('company_id');}
private function allSalary(){return is_master_admin_user()||check_permission('payroll','can_manage_all_salary');}
private function can($action){return is_master_admin_user()||check_permission('payroll',$action)||check_permission('employees',$action);}
private function canManageAllowances(){return is_master_admin_user()||check_permission('payroll','can_manage_allowances');}
private function can($action){return is_master_admin_user()||check_permission('payroll',$action);}
private function go($ok,$message,$section='periods'){$this->session->set_flashdata($ok?'success':'error',$message);redirect('hrpayroll?section='.$section);}
private function validDate($value){$date=DateTime::createFromFormat('Y-m-d',(string)$value);return$date&&$date->format('Y-m-d')===$value?$value:null;}
private function jsonError(Throwable$e){return json_response(false,$e->getMessage(),array(),$e instanceof BusinessException?422:500);}
private function requireAction($action,$message){if(!$this->can($action))throw new BusinessException($message);}
private function requirePost(){if(strtoupper((string)$this->input->method())!=='POST')throw new BusinessException('Metode request tidak diizinkan.');}
private function isAdditionalComponent($component){if(!$component)return false;$code=strtoupper((string)$component->code);if($code==='BASIC')return$component->component_type!=='earning';return$component->component_type==='employer_cost'||$component->component_type==='earning';}
private function canManageComponent($component){return!$this->isAdditionalComponent($component)||$this->canManageAllowances();}
private function assertManageComponent($component){if(!$this->canManageComponent($component))throw new BusinessException('Tunjangan, bonus, lembur, THR, dan pendapatan tambahan hanya dapat dikelola dengan permission Kelola Tunjangan & Bonus.');}
private function invalidateDraftCalculations()
{
$this->db->where(array('company_id'=>$this->company(),'workflow_status'=>'draft'))->update('k_payroll_periods',array('calculated_at'=>null,'calculated_by'=>null,'calculation_hash'=>null,'updated_at'=>date('Y-m-d H:i:s')));
}
public function index()
{
if(!$this->can('can_view'))show_error('Anda tidak memiliki izin melihat payroll.',403,'Akses ditolak');
$section=$this->input->get('section',true)?:'periods';if(!in_array($section,array('periods','salaries','settings','adjustments'),true))$section='periods';
$company=$this->company();$visible=$this->allSalary()?'1=1':'COALESCE(e.salary_restricted,0)=0';
$periods=$this->db->query("SELECT p.*,COUNT(CASE WHEN {$visible} THEN x.id END) employee_count,COALESCE(SUM(CASE WHEN {$visible} THEN x.gross_salary ELSE 0 END),0) gross,COALESCE(SUM(CASE WHEN {$visible} THEN x.total_deductions ELSE 0 END),0) deductions,COALESCE(SUM(CASE WHEN {$visible} THEN x.total_salary ELSE 0 END),0) net,l.status attendance_lock_status FROM k_payroll_periods p LEFT JOIN k_payrolls x ON x.payroll_period_id=p.id LEFT JOIN k_employees e ON e.id=x.employee_id LEFT JOIN payroll_attendance_locks l ON l.payroll_period_id=p.id AND l.company_id=p.company_id WHERE p.company_id=? GROUP BY p.id,l.status ORDER BY COALESCE(p.attendance_start_date,p.start_date) DESC",array($company))->result();
@@ -26,16 +37,19 @@ class Hrpayroll extends MY_Controller
$employees=$this->db->select('e.id,e.employee_code,e.full_name,e.department_id,e.position_id,e.is_active,e.salary_restricted,d.department_name,p.position_name')->from('k_employees e')->join('k_departments d','d.id=e.department_id','left')->join('k_positions p','p.id=e.position_id','left')->where('e.company_id',$company)->order_by('e.full_name')->get()->result();
if(!$this->allSalary())$employees=array_values(array_filter($employees,function($e){return empty($e->salary_restricted);}));
$salaryRows=$this->salarySummaries($employees,$components);
$positions=$this->db->select('p.id,p.code,p.position_name,p.department_id,d.department_name')->from('k_positions p')->join('k_departments d','d.id=p.department_id','left')->where('p.is_active',1)->order_by('p.position_name')->get()->result();
$departments=$this->db->where('is_active',1)->order_by('department_name')->get('k_departments')->result();
$positionAssignments=$this->db->select('x.*,p.position_name,c.code component_code,c.name component_name,c.component_type')->from('position_payroll_components x')->join('k_positions p','p.id=x.position_id')->join('payroll_components c','c.id=x.component_id')->where('x.company_id',$company)->order_by('p.position_name')->order_by('c.name')->get()->result();
$rules=$this->db->select('r.*,c.code component_code,c.name component_name')->from('payroll_attendance_rules r')->join('payroll_components c','c.id=r.component_id','left')->where('r.company_id',$company)->order_by('r.condition_type')->order_by('r.effective_from','DESC')->get()->result();
$adjustments=$this->db->select('a.*,p.period_name,p.workflow_status,e.employee_code,e.full_name,c.code component_code,c.name component_name')->from('payroll_period_adjustments a')->join('k_payroll_periods p','p.id=a.payroll_period_id')->join('k_employees e','e.id=a.employee_id')->join('payroll_components c','c.id=a.component_id')->where('a.company_id',$company)->where('a.is_active',1)->order_by('a.id','DESC')->get()->result();
$positionQuery=$this->db->select('p.id,p.code,p.position_name,p.department_id,d.department_name')->from('k_positions p')->join('k_departments d','d.id=p.department_id','left')->where('p.is_active',1);if($this->db->field_exists('company_id','k_positions'))$positionQuery->where('p.company_id',$company);$positions=$positionQuery->order_by('p.position_name')->get()->result();
$departmentQuery=$this->db->where('is_active',1);if($this->db->field_exists('company_id','k_departments'))$departmentQuery->where('company_id',$company);$departments=$departmentQuery->order_by('department_name')->get('k_departments')->result();
$positionAssignments=$this->db->select('x.*,p.position_name,c.code component_code,c.name component_name,c.component_type')->from('position_payroll_components x')->join('k_positions p','p.id=x.position_id')->join('payroll_components c','c.id=x.component_id AND c.company_id=x.company_id')->where('x.company_id',$company)->order_by('p.position_name')->order_by('c.name')->get()->result();
$rules=$this->db->select('r.*,c.code component_code,c.name component_name')->from('payroll_attendance_rules r')->join('payroll_components c','c.id=r.component_id AND c.company_id=r.company_id','left')->where('r.company_id',$company)->order_by('r.condition_type')->order_by('r.effective_from','DESC')->get()->result();
$adjustments=$this->db->select('a.*,p.period_name,p.workflow_status,e.employee_code,e.full_name,c.code component_code,c.name component_name,c.component_type')->from('payroll_period_adjustments a')->join('k_payroll_periods p','p.id=a.payroll_period_id AND p.company_id=a.company_id')->join('k_employees e','e.id=a.employee_id AND e.company_id=a.company_id')->join('payroll_components c','c.id=a.component_id AND c.company_id=a.company_id')->where('a.company_id',$company)->where('a.is_active',1)->order_by('a.id','DESC')->get()->result();
if(!$this->allSalary())$adjustments=array_values(array_filter($adjustments,function($row)use($employees){foreach($employees as$employee)if($employee->id==$row->employee_id)return true;return false;}));
foreach($adjustments as$row)$row->can_manage=$this->canManageComponent($row);
$cashQuery=$this->db->where('is_active',1);if($this->db->field_exists('company_id','cash_accounts'))$cashQuery->where('company_id',$company);$cash=$cashQuery->order_by('name')->get('cash_accounts')->result();
$accounts=$this->db->where(array('company_id'=>$company,'is_active'=>1))->order_by('kode_akun')->get('accounts')->result();
$settings=$this->db->get_where('payroll_settings',array('company_id'=>$company))->row();
$data=array('active_menu'=>'hr_payroll','payroll_section'=>$section,'periods'=>$periods,'components'=>$components,'employees'=>$employees,'salary_rows'=>$salaryRows,'positions'=>$positions,'departments'=>$departments,'position_assignments'=>$positionAssignments,'attendance_rules'=>$rules,'adjustments'=>$adjustments,'cash_accounts'=>$cash,'accounts'=>$accounts,'payroll_settings'=>$settings,'can_manage_all_salary'=>$this->allSalary(),'permissions'=>array('create'=>$this->can('can_create'),'update'=>$this->can('can_update'),'approve'=>$this->can('can_approve'),'post'=>$this->can('can_post'),'export'=>$this->can('can_export')));
$manageableComponents=array_values(array_filter($components,function($component){return$this->canManageComponent($component);}));
$adjustmentComponents=array_values(array_filter($manageableComponents,function($component){return$component->component_type==='deduction'||($this->canManageAllowances()&&$component->component_type==='earning'&&strtoupper((string)$component->code)!=='BASIC');}));
$data=array('active_menu'=>'hr_payroll','payroll_section'=>$section,'periods'=>$periods,'components'=>$components,'manageable_components'=>$manageableComponents,'adjustment_components'=>$adjustmentComponents,'employees'=>$employees,'salary_rows'=>$salaryRows,'positions'=>$positions,'departments'=>$departments,'position_assignments'=>$positionAssignments,'attendance_rules'=>$rules,'adjustments'=>$adjustments,'cash_accounts'=>$cash,'accounts'=>$accounts,'payroll_settings'=>$settings,'can_manage_all_salary'=>$this->allSalary(),'can_manage_allowances'=>$this->canManageAllowances(),'permissions'=>array('create'=>$this->can('can_create'),'update'=>$this->can('can_update'),'approve'=>$this->can('can_approve'),'post'=>$this->can('can_post'),'export'=>$this->can('can_export')));
$this->load->view('partials/header',$data);$this->load->view('hr_payroll/index',$data);$this->load->view('partials/footer');
}
@@ -47,96 +61,96 @@ class Hrpayroll extends MY_Controller
public function create_period()
{
try{if(!$this->can('can_create'))throw new BusinessException('Anda tidak mempunyai permission membuat periode payroll.');$name=trim((string)$this->input->post('period_name',true));$start=$this->validDate($this->input->post('attendance_start_date'));$end=$this->validDate($this->input->post('attendance_end_date'));$payment=$this->validDate($this->input->post('payment_date'));if($name===''||!$start||!$end||!$payment)throw new BusinessException('Nama periode, rentang kehadiran, dan tanggal pembayaran wajib diisi.');if($end<$start)throw new BusinessException('Tanggal akhir kehadiran tidak boleh sebelum tanggal awal.');$overlap=(int)$this->db->query("SELECT COUNT(*) total FROM k_payroll_periods WHERE company_id=? AND workflow_status<>'cancelled' AND COALESCE(attendance_start_date,start_date)<=? AND COALESCE(attendance_end_date,end_date)>=?",array($this->company(),$end,$start))->row()->total;if($overlap)throw new BusinessException('Rentang kehadiran tumpang tindih dengan periode payroll lain.');$row=array('company_id'=>$this->company(),'period_name'=>$name,'start_date'=>$start,'end_date'=>$end,'attendance_start_date'=>$start,'attendance_end_date'=>$end,'payment_date'=>$payment,'notes'=>trim((string)$this->input->post('notes',true))?:null,'status'=>'draft','workflow_status'=>'draft','generated_at'=>date('Y-m-d H:i:s'));$this->db->insert('k_payroll_periods',$row);$id=(int)$this->db->insert_id();$this->auditservice->record('payroll','payroll_period',$id,'create',null,$row,$this->uid());$this->go(true,'Periode payroll berhasil dibuat.');}catch(Throwable$e){$this->go(false,$e->getMessage());}
try{$this->requirePost();$this->requireAction('can_create','Anda tidak mempunyai permission membuat periode payroll.');$name=trim((string)$this->input->post('period_name',true));$start=$this->validDate($this->input->post('attendance_start_date'));$end=$this->validDate($this->input->post('attendance_end_date'));$payment=$this->validDate($this->input->post('payment_date'));if($name===''||!$start||!$end||!$payment)throw new BusinessException('Nama periode, rentang kehadiran, dan tanggal pembayaran wajib diisi.');if($end<$start)throw new BusinessException('Tanggal akhir kehadiran tidak boleh sebelum tanggal awal.');$overlap=(int)$this->db->query("SELECT COUNT(*) total FROM k_payroll_periods WHERE company_id=? AND workflow_status<>'cancelled' AND COALESCE(attendance_start_date,start_date)<=? AND COALESCE(attendance_end_date,end_date)>=?",array($this->company(),$end,$start))->row()->total;if($overlap)throw new BusinessException('Rentang kehadiran tumpang tindih dengan periode payroll lain.');$row=array('company_id'=>$this->company(),'period_name'=>$name,'start_date'=>$start,'end_date'=>$end,'attendance_start_date'=>$start,'attendance_end_date'=>$end,'payment_date'=>$payment,'notes'=>trim((string)$this->input->post('notes',true))?:null,'status'=>'draft','workflow_status'=>'draft','generated_at'=>date('Y-m-d H:i:s'));$this->db->insert('k_payroll_periods',$row);$id=(int)$this->db->insert_id();$this->auditservice->record('payroll','payroll_period',$id,'create',null,$row,$this->uid());$this->go(true,'Periode payroll berhasil dibuat.');}catch(Throwable$e){$this->go(false,$e->getMessage());}
}
public function lock_attendance()
{
try{$id=(int)$this->input->post('period_id');$period=$this->period($id);if($period->workflow_status!=='draft')throw new BusinessException('Kehadiran hanya dapat dikunci ketika payroll masih Draft.');$start=$period->attendance_start_date?:$period->start_date;$end=$period->attendance_end_date?:$period->end_date;$pending=array();if($this->db->table_exists('manual_attendance_requests')){$n=$this->db->where('company_id',$this->company())->where('status','submitted')->where('attendance_date >=',$start)->where('attendance_date <=',$end)->count_all_results('manual_attendance_requests');if($n)$pending[]=$n.' absensi manual';}if($this->db->table_exists('k_leave_requests')){$n=$this->db->where('company_id',$this->company())->where('workflow_status','submitted')->where('start_date <=',$end)->where('end_date >=',$start)->count_all_results('k_leave_requests');if($n)$pending[]=$n.' cuti/izin';}if($this->db->table_exists('attendance_corrections')){$n=$this->db->from('attendance_corrections c')->join('k_attendances a','a.id=c.attendance_id')->join('k_employees e','e.id=a.employee_id')->where(array('e.company_id'=>$this->company(),'c.status'=>'submitted'))->where('a.attendance_date >=',$start)->where('a.attendance_date <=',$end)->count_all_results();if($n)$pending[]=$n.' koreksi absensi';}if($pending)throw new BusinessException('Periode belum dapat dikunci karena masih ada '.implode(', ',$pending).' menunggu approval.');$existing=$this->db->get_where('payroll_attendance_locks',array('company_id'=>$this->company(),'payroll_period_id'=>$id))->row();$row=array('company_id'=>$this->company(),'payroll_period_id'=>$id,'start_date'=>$start,'end_date'=>$end,'status'=>'locked','locked_by'=>$this->uid(),'locked_at'=>date('Y-m-d H:i:s'),'notes'=>trim((string)$this->input->post('notes',true))?:null);if($existing)$this->db->where('id',$existing->id)->update('payroll_attendance_locks',$row);else$this->db->insert('payroll_attendance_locks',$row);$this->db->where(array('id'=>$id,'company_id'=>$this->company()))->update('k_payroll_periods',array('attendance_locked_by'=>$this->uid(),'attendance_locked_at'=>date('Y-m-d H:i:s'),'updated_at'=>date('Y-m-d H:i:s')));$this->auditservice->record('payroll','attendance_lock',$id,'lock',null,$row,$this->uid());$this->go(true,'Kehadiran '.$start.' sampai '.$end.' berhasil dikunci.');}catch(Throwable$e){$this->go(false,$e->getMessage());}
try{$this->requirePost();$this->requireAction('can_post','Anda tidak mempunyai permission mengunci kehadiran payroll.');$id=(int)$this->input->post('period_id');$period=$this->period($id);if($period->workflow_status!=='draft')throw new BusinessException('Kehadiran hanya dapat dikunci ketika payroll masih Draft.');$start=$period->attendance_start_date?:$period->start_date;$end=$period->attendance_end_date?:$period->end_date;$pending=array();if($this->db->table_exists('manual_attendance_requests')){$n=$this->db->where('company_id',$this->company())->where('status','submitted')->where('attendance_date >=',$start)->where('attendance_date <=',$end)->count_all_results('manual_attendance_requests');if($n)$pending[]=$n.' absensi manual';}if($this->db->table_exists('k_leave_requests')){$n=$this->db->where('company_id',$this->company())->where('workflow_status','submitted')->where('start_date <=',$end)->where('end_date >=',$start)->count_all_results('k_leave_requests');if($n)$pending[]=$n.' cuti/izin';}if($this->db->table_exists('attendance_corrections')){$n=$this->db->from('attendance_corrections c')->join('k_attendances a','a.id=c.attendance_id')->join('k_employees e','e.id=a.employee_id')->where(array('e.company_id'=>$this->company(),'c.status'=>'submitted'))->where('a.attendance_date >=',$start)->where('a.attendance_date <=',$end)->count_all_results();if($n)$pending[]=$n.' koreksi absensi';}if($pending)throw new BusinessException('Periode belum dapat dikunci karena masih ada '.implode(', ',$pending).' menunggu approval.');$existing=$this->db->get_where('payroll_attendance_locks',array('company_id'=>$this->company(),'payroll_period_id'=>$id))->row();$row=array('company_id'=>$this->company(),'payroll_period_id'=>$id,'start_date'=>$start,'end_date'=>$end,'status'=>'locked','locked_by'=>$this->uid(),'locked_at'=>date('Y-m-d H:i:s'),'notes'=>trim((string)$this->input->post('notes',true))?:null);$this->db->trans_begin();if($existing)$this->db->where('id',$existing->id)->update('payroll_attendance_locks',$row);else$this->db->insert('payroll_attendance_locks',$row);$this->db->where(array('id'=>$id,'company_id'=>$this->company()))->update('k_payroll_periods',array('attendance_locked_by'=>$this->uid(),'attendance_locked_at'=>date('Y-m-d H:i:s'),'calculated_at'=>null,'calculated_by'=>null,'calculation_hash'=>null,'updated_at'=>date('Y-m-d H:i:s')));$this->auditservice->record('payroll','attendance_lock',$id,'lock',null,$row,$this->uid());if($this->db->trans_status()===false)throw new RuntimeException('Kunci kehadiran gagal disimpan.');$this->db->trans_commit();$this->go(true,'Kehadiran '.$start.' sampai '.$end.' berhasil dikunci.');}catch(Throwable$e){if($this->db->trans_status()!==null)$this->db->trans_rollback();$this->go(false,$e->getMessage());}
}
public function calculate(){try{$id=$this->payrollservice->calculate((int)$this->input->post('period_id'),$this->uid(),$this->allSalary(),$this->company());$this->go(true,'Draft payroll periode #'.$id.' berhasil dihitung.');}catch(Throwable$e){$this->go(false,$e->getMessage());}}
public function workflow($id,$action){try{$this->payrollservice->workflow($id,$action,$this->uid(),$this->company(),$this->allSalary());$this->go(true,'Tahap payroll berhasil diperbarui.');}catch(Throwable$e){$this->go(false,$e->getMessage());}}
public function post($id){try{$this->payrollservice->post($id,$this->input->post('date'),$this->uid(),$this->company(),$this->allSalary());$this->go(true,'Payroll berhasil diposting ke jurnal.');}catch(Throwable$e){$this->go(false,$e->getMessage());}}
public function pay($id){try{$this->payrollservice->pay($id,$this->input->post('date'),(int)$this->input->post('cash_account_id'),$this->uid(),$this->company(),$this->allSalary());$this->go(true,'Payroll berhasil dibayar.');}catch(Throwable$e){$this->go(false,$e->getMessage());}}
public function calculate(){try{$this->requirePost();$this->requireAction('can_create','Anda tidak mempunyai permission menghitung payroll.');$id=$this->payrollservice->calculate((int)$this->input->post('period_id'),$this->uid(),$this->allSalary(),$this->company());$this->go(true,'Draft payroll periode #'.$id.' berhasil dihitung.');}catch(Throwable$e){$this->go(false,$e->getMessage());}}
public function workflow($id,$action){try{$this->requirePost();$this->requireAction('can_approve','Anda tidak mempunyai permission approval payroll.');$this->payrollservice->workflow($id,$action,$this->uid(),$this->company(),$this->allSalary());$this->go(true,'Tahap payroll berhasil diperbarui.');}catch(Throwable$e){$this->go(false,$e->getMessage());}}
public function post($id){try{$this->requirePost();$this->requireAction('can_post','Anda tidak mempunyai permission posting payroll.');$date=$this->validDate($this->input->post('date'));if(!$date)throw new BusinessException('Tanggal posting tidak valid.');$this->payrollservice->post($id,$date,$this->uid(),$this->company(),$this->allSalary());$this->go(true,'Payroll berhasil diposting ke jurnal.');}catch(Throwable$e){$this->go(false,$e->getMessage());}}
public function pay($id){try{$this->requirePost();$this->requireAction('can_post','Anda tidak mempunyai permission membayar payroll.');$date=$this->validDate($this->input->post('date'));if(!$date)throw new BusinessException('Tanggal pembayaran tidak valid.');$this->payrollservice->pay($id,$date,(int)$this->input->post('cash_account_id'),$this->uid(),$this->company(),$this->allSalary());$this->go(true,'Payroll berhasil dibayar.');}catch(Throwable$e){$this->go(false,$e->getMessage());}}
public function period_detail($id)
{
$period=$this->period($id,false);if(!$period)return json_response(false,'Periode payroll tidak ditemukan.',array(),404);$q=$this->db->select('p.id,p.basic_salary,p.gross_salary,p.total_deductions,p.total_salary,p.total_present,p.total_alpha,p.total_overtime_hours,e.employee_code,e.full_name,e.salary_restricted')->from('k_payrolls p')->join('k_employees e','e.id=p.employee_id')->where(array('p.payroll_period_id'=>$period->id,'p.company_id'=>$this->company()));if(!$this->allSalary())$q->where('e.salary_restricted',0);return json_response(true,'Rincian payroll.',array('period'=>$period,'rows'=>$q->order_by('e.full_name')->get()->result()));
try{$this->requireAction('can_view','Anda tidak mempunyai permission melihat payroll.');$period=$this->period($id,false);if(!$period)return json_response(false,'Periode payroll tidak ditemukan.',array(),404);$q=$this->db->select('p.id,p.basic_salary,p.gross_salary,p.total_deductions,p.total_salary,p.total_present,p.total_alpha,p.total_overtime_hours,e.employee_code,e.full_name,e.salary_restricted')->from('k_payrolls p')->join('k_employees e','e.id=p.employee_id AND e.company_id=p.company_id')->where(array('p.payroll_period_id'=>$period->id,'p.company_id'=>$this->company()));if(!$this->allSalary())$q->where('e.salary_restricted',0);return json_response(true,'Rincian payroll.',array('period'=>$period,'rows'=>$q->order_by('e.full_name')->get()->result()));}catch(Throwable$e){return$this->jsonError($e);}
}
public function salary_detail($employeeId)
{
try{$employee=$this->employee((int)$employeeId);if(!empty($employee->salary_restricted)&&!$this->allSalary())throw new BusinessException('Gaji karyawan ini bersifat terbatas.');$lines=$this->db->select('x.*,c.code component_code,c.name component_name,c.component_type')->from('employee_payroll_components x')->join('payroll_components c','c.id=x.component_id')->where(array('x.company_id'=>$this->company(),'x.employee_id'=>$employee->id))->order_by('x.effective_from','DESC')->get()->result();return json_response(true,'Struktur gaji.',array('employee'=>$employee,'lines'=>$lines));}catch(Throwable$e){return$this->jsonError($e);}
try{$this->requireAction('can_view','Anda tidak mempunyai permission melihat payroll.');$employee=$this->employee((int)$employeeId);if(!empty($employee->salary_restricted)&&!$this->allSalary())throw new BusinessException('Gaji karyawan ini bersifat terbatas.');$lines=$this->db->select('x.*,c.code component_code,c.name component_name,c.component_type')->from('employee_payroll_components x')->join('payroll_components c','c.id=x.component_id AND c.company_id=x.company_id')->where(array('x.company_id'=>$this->company(),'x.employee_id'=>$employee->id))->order_by('x.effective_from','DESC')->get()->result();foreach($lines as$line)$line->can_manage=$this->can('can_update')&&$this->canManageComponent((object)array('component_type'=>$line->component_type,'code'=>$line->component_code));return json_response(true,'Struktur gaji.',array('employee'=>$employee,'lines'=>$lines));}catch(Throwable$e){return$this->jsonError($e);}
}
public function save_salary_line()
{
try{if(!$this->can('can_update'))throw new BusinessException('Anda tidak mempunyai permission mengubah struktur gaji.');$employee=$this->employee((int)$this->input->post('employee_id'));if(!empty($employee->salary_restricted)&&!$this->allSalary())throw new BusinessException('Gaji karyawan ini bersifat terbatas.');$row=$this->assignmentInput('employee',$employee->id);$duplicate=$this->db->get_where('employee_payroll_components',array('company_id'=>$this->company(),'employee_id'=>$employee->id,'component_id'=>$row['component_id'],'effective_from'=>$row['effective_from']))->row();if($duplicate)throw new BusinessException('Komponen dengan tanggal mulai yang sama sudah ada. Gunakan tanggal efektif baru agar histori tidak tertimpa.');$this->db->trans_begin();$previous=$this->db->where(array('company_id'=>$this->company(),'employee_id'=>$employee->id,'component_id'=>$row['component_id'],'is_active'=>1))->where('effective_from <',$row['effective_from'])->group_start()->where('effective_to IS NULL',null,false)->or_where('effective_to >=',$row['effective_from'])->group_end()->order_by('effective_from','DESC')->get('employee_payroll_components')->row();if($previous)$this->db->where('id',$previous->id)->update('employee_payroll_components',array('effective_to'=>date('Y-m-d',strtotime($row['effective_from'].' -1 day')),'updated_at'=>date('Y-m-d H:i:s')));$this->db->insert('employee_payroll_components',$row);$id=(int)$this->db->insert_id();if($row['component_id']===$this->basicComponentId())$this->db->where(array('id'=>$employee->id,'company_id'=>$this->company()))->update('k_employees',array('basic_salary'=>$row['amount_override']));$this->auditservice->record('payroll','employee_salary_component',$id,'create_version',$previous,$row,$this->uid());$this->db->trans_commit();return json_response(true,'Versi struktur gaji berhasil disimpan.');}catch(Throwable$e){$this->db->trans_rollback();return$this->jsonError($e);}
try{$this->requirePost();$this->requireAction('can_update','Anda tidak mempunyai permission mengubah struktur gaji.');$employee=$this->employee((int)$this->input->post('employee_id'));if(!empty($employee->salary_restricted)&&!$this->allSalary())throw new BusinessException('Gaji karyawan ini bersifat terbatas.');$row=$this->assignmentInput('employee',$employee->id);$duplicate=$this->db->get_where('employee_payroll_components',array('company_id'=>$this->company(),'employee_id'=>$employee->id,'component_id'=>$row['component_id'],'effective_from'=>$row['effective_from']))->row();if($duplicate)throw new BusinessException('Komponen dengan tanggal mulai yang sama sudah ada. Gunakan tanggal efektif baru agar histori tidak tertimpa.');$this->db->trans_begin();$previous=$this->db->where(array('company_id'=>$this->company(),'employee_id'=>$employee->id,'component_id'=>$row['component_id'],'is_active'=>1))->where('effective_from <',$row['effective_from'])->group_start()->where('effective_to IS NULL',null,false)->or_where('effective_to >=',$row['effective_from'])->group_end()->order_by('effective_from','DESC')->get('employee_payroll_components')->row();if($previous)$this->db->where('id',$previous->id)->update('employee_payroll_components',array('effective_to'=>date('Y-m-d',strtotime($row['effective_from'].' -1 day')),'updated_at'=>date('Y-m-d H:i:s')));$this->db->insert('employee_payroll_components',$row);$id=(int)$this->db->insert_id();if($row['component_id']===$this->basicComponentId())$this->db->where(array('id'=>$employee->id,'company_id'=>$this->company()))->update('k_employees',array('basic_salary'=>$row['amount_override']));$this->invalidateDraftCalculations();$this->auditservice->record('payroll','employee_salary_component',$id,'create_version',$previous,$row,$this->uid());if($this->db->trans_status()===false)throw new RuntimeException('Struktur gaji gagal disimpan.');$this->db->trans_commit();return json_response(true,'Versi struktur gaji berhasil disimpan. Draft payroll wajib dihitung ulang.');}catch(Throwable$e){$this->db->trans_rollback();return$this->jsonError($e);}
}
public function deactivate_salary_line($id)
{
try{$line=$this->db->get_where('employee_payroll_components',array('id'=>(int)$id,'company_id'=>$this->company()))->row();if(!$line)throw new BusinessException('Komponen gaji tidak ditemukan.');$employee=$this->employee($line->employee_id);if(!empty($employee->salary_restricted)&&!$this->allSalary())throw new BusinessException('Gaji karyawan ini bersifat terbatas.');$update=array('is_active'=>0,'effective_to'=>date('Y-m-d'),'updated_at'=>date('Y-m-d H:i:s'));$this->db->where('id',$line->id)->update('employee_payroll_components',$update);$this->auditservice->record('payroll','employee_salary_component',$line->id,'deactivate',$line,$update,$this->uid());return json_response(true,'Komponen dinonaktifkan tanpa menghapus histori.');}catch(Throwable$e){return$this->jsonError($e);}
try{$this->requirePost();$this->requireAction('can_update','Anda tidak mempunyai permission mengubah struktur gaji.');$line=$this->db->select('x.*,c.code component_code,c.component_type')->from('employee_payroll_components x')->join('payroll_components c','c.id=x.component_id AND c.company_id=x.company_id')->where(array('x.id'=>(int)$id,'x.company_id'=>$this->company()))->get()->row();if(!$line)throw new BusinessException('Komponen gaji tidak ditemukan.');$this->assertManageComponent((object)array('component_type'=>$line->component_type,'code'=>$line->component_code));$employee=$this->employee($line->employee_id);if(!empty($employee->salary_restricted)&&!$this->allSalary())throw new BusinessException('Gaji karyawan ini bersifat terbatas.');if(!(int)$line->is_active)throw new BusinessException('Komponen gaji sudah nonaktif.');$update=array('is_active'=>0,'effective_to'=>date('Y-m-d'),'updated_at'=>date('Y-m-d H:i:s'));$this->db->trans_begin();$this->db->where('id',$line->id)->update('employee_payroll_components',$update);$this->invalidateDraftCalculations();$this->auditservice->record('payroll','employee_salary_component',$line->id,'deactivate',$line,$update,$this->uid());if($this->db->trans_status()===false)throw new RuntimeException('Komponen gaji gagal dinonaktifkan.');$this->db->trans_commit();return json_response(true,'Komponen dinonaktifkan tanpa menghapus histori. Draft payroll wajib dihitung ulang.');}catch(Throwable$e){$this->db->trans_rollback();return$this->jsonError($e);}
}
public function component()
{
try{if(!$this->can('can_update'))throw new BusinessException('Anda tidak mempunyai permission mengelola komponen.');$id=(int)$this->input->post('id');$code=strtoupper(trim((string)$this->input->post('code',true)));$name=trim((string)$this->input->post('name',true));$type=$this->input->post('component_type');$method=$this->method($this->input->post('calculation_method'));$value=$this->decimal($this->input->post('default_value'));if($code===''||$name===''||!in_array($type,array('earning','deduction','employer_cost'),true))throw new BusinessException('Kode, nama, dan jenis komponen wajib diisi.');$formula=$method==='formula'?trim((string)$this->input->post('formula_expression',true))?:null:null;if($method==='formula')$this->validateFormula($formula);$row=array('company_id'=>$this->company(),'code'=>$code,'name'=>$name,'component_type'=>$type,'category'=>$this->input->post('category')?:'other','calculation_method'=>$method,'default_value'=>$value,'fixed_amount'=>$value,'formula_expression'=>$formula,'taxable'=>$this->input->post('taxable')?1:0,'prorated'=>$this->input->post('prorated')?1:0,'expense_account_id'=>$this->input->post('expense_account_id')?:null,'liability_account_id'=>$this->input->post('liability_account_id')?:null,'is_active'=>$this->input->post('is_active')?1:0,'effective_from'=>$this->validDate($this->input->post('effective_from'))?:date('Y-m-d'),'effective_to'=>$this->validDate($this->input->post('effective_to'))?:null,'updated_at'=>date('Y-m-d H:i:s'));$duplicate=$this->db->where(array('company_id'=>$this->company(),'code'=>$code))->where('id !=',$id)->count_all_results('payroll_components');if($duplicate)throw new BusinessException('Kode komponen sudah digunakan.');if($id){$before=$this->db->get_where('payroll_components',array('id'=>$id,'company_id'=>$this->company()))->row();if(!$before)throw new BusinessException('Komponen tidak ditemukan.');$this->db->where('id',$id)->update('payroll_components',$row);}else{$row['created_by']=$this->uid();$row['created_at']=date('Y-m-d H:i:s');$this->db->insert('payroll_components',$row);$id=(int)$this->db->insert_id();$before=null;}$this->auditservice->record('payroll','payroll_component',$id,$before?'update':'create',$before,$row,$this->uid());$this->go(true,'Komponen payroll berhasil disimpan.','settings');}catch(Throwable$e){$this->go(false,$e->getMessage(),'settings');}
try{$this->requirePost();$this->requireAction('can_update','Anda tidak mempunyai permission mengelola komponen.');$id=(int)$this->input->post('id');$before=$id?$this->db->get_where('payroll_components',array('id'=>$id,'company_id'=>$this->company()))->row():null;if($id&&!$before)throw new BusinessException('Komponen tidak ditemukan.');$code=strtoupper(trim((string)$this->input->post('code',true)));$name=trim((string)$this->input->post('name',true));$type=$this->input->post('component_type');$method=$this->method($this->input->post('calculation_method'));$value=$this->decimal($this->input->post('default_value'));if($code===''||$name===''||!in_array($type,array('earning','deduction','employer_cost'),true))throw new BusinessException('Kode, nama, dan jenis komponen wajib diisi.');$proposed=(object)array('code'=>$code,'component_type'=>$type);if(!$this->canManageAllowances()){if(!$before&&$type!=='deduction')throw new BusinessException('Tanpa permission Kelola Tunjangan & Bonus, komponen baru hanya boleh berupa potongan.');if($before){$this->assertManageComponent($before);$this->assertManageComponent($proposed);if(strtoupper((string)$before->code)==='BASIC'&&$code!=='BASIC')throw new BusinessException('Kode komponen Gaji Pokok tidak boleh diubah.');}}$formula=$method==='formula'?trim((string)$this->input->post('formula_expression',true))?:null:null;if($method==='formula')$this->validateFormula($formula);$row=array('company_id'=>$this->company(),'code'=>$code,'name'=>$name,'component_type'=>$type,'category'=>$this->input->post('category')?:'other','calculation_method'=>$method,'default_value'=>$value,'fixed_amount'=>$value,'formula_expression'=>$formula,'taxable'=>$this->input->post('taxable')?1:0,'prorated'=>$this->input->post('prorated')?1:0,'expense_account_id'=>$this->input->post('expense_account_id')?:null,'liability_account_id'=>$this->input->post('liability_account_id')?:null,'is_active'=>$this->input->post('is_active')?1:0,'effective_from'=>$this->validDate($this->input->post('effective_from'))?:date('Y-m-d'),'effective_to'=>$this->validDate($this->input->post('effective_to'))?:null,'updated_at'=>date('Y-m-d H:i:s'));$duplicate=$this->db->where(array('company_id'=>$this->company(),'code'=>$code))->where('id !=',$id)->count_all_results('payroll_components');if($duplicate)throw new BusinessException('Kode komponen sudah digunakan.');$this->db->trans_begin();if($id)$this->db->where(array('id'=>$id,'company_id'=>$this->company()))->update('payroll_components',$row);else{$row['created_by']=$this->uid();$row['created_at']=date('Y-m-d H:i:s');$this->db->insert('payroll_components',$row);$id=(int)$this->db->insert_id();}$this->invalidateDraftCalculations();$this->auditservice->record('payroll','payroll_component',$id,$before?'update':'create',$before,$row,$this->uid());if($this->db->trans_status()===false)throw new RuntimeException('Komponen payroll gagal disimpan.');$this->db->trans_commit();$this->go(true,'Komponen payroll berhasil disimpan. Draft payroll wajib dihitung ulang.','settings');}catch(Throwable$e){$this->db->trans_rollback();$this->go(false,$e->getMessage(),'settings');}
}
public function save_position_line()
{
try{$positionId=(int)$this->input->post('position_id');if(!$positionId||!$this->db->where('id',$positionId)->count_all_results('k_positions'))throw new BusinessException('Posisi tidak ditemukan.');$row=$this->assignmentInput('position',$positionId);if($this->db->get_where('position_payroll_components',array('company_id'=>$this->company(),'position_id'=>$positionId,'component_id'=>$row['component_id'],'effective_from'=>$row['effective_from']))->row())throw new BusinessException('Template komponen dengan tanggal efektif yang sama sudah ada.');$this->db->insert('position_payroll_components',$row);$id=(int)$this->db->insert_id();$this->auditservice->record('payroll','position_salary_component',$id,'create',null,$row,$this->uid());$this->go(true,'Template posisi berhasil ditambahkan.','settings');}catch(Throwable$e){$this->go(false,$e->getMessage(),'settings');}
try{$this->requirePost();$this->requireAction('can_update','Anda tidak mempunyai permission mengubah template posisi.');$positionId=(int)$this->input->post('position_id');$positionQuery=$this->db->where('id',$positionId);if($this->db->field_exists('company_id','k_positions'))$positionQuery->where('company_id',$this->company());if(!$positionId||!$positionQuery->count_all_results('k_positions'))throw new BusinessException('Posisi tidak ditemukan pada perusahaan aktif.');$row=$this->assignmentInput('position',$positionId);if($this->db->get_where('position_payroll_components',array('company_id'=>$this->company(),'position_id'=>$positionId,'component_id'=>$row['component_id'],'effective_from'=>$row['effective_from']))->row())throw new BusinessException('Template komponen dengan tanggal efektif yang sama sudah ada.');$this->db->trans_begin();$previous=$this->db->where(array('company_id'=>$this->company(),'position_id'=>$positionId,'component_id'=>$row['component_id'],'is_active'=>1))->where('effective_from <',$row['effective_from'])->group_start()->where('effective_to IS NULL',null,false)->or_where('effective_to >=',$row['effective_from'])->group_end()->order_by('effective_from','DESC')->get('position_payroll_components')->row();if($previous)$this->db->where(array('id'=>$previous->id,'company_id'=>$this->company()))->update('position_payroll_components',array('effective_to'=>date('Y-m-d',strtotime($row['effective_from'].' -1 day')),'updated_at'=>date('Y-m-d H:i:s')));$this->db->insert('position_payroll_components',$row);$id=(int)$this->db->insert_id();$this->invalidateDraftCalculations();$this->auditservice->record('payroll','position_salary_component',$id,'create_version',$previous,$row,$this->uid());if($this->db->trans_status()===false)throw new RuntimeException('Template posisi gagal disimpan.');$this->db->trans_commit();$this->go(true,'Versi template posisi berhasil ditambahkan. Draft payroll wajib dihitung ulang.','settings');}catch(Throwable$e){$this->db->trans_rollback();$this->go(false,$e->getMessage(),'settings');}
}
public function save_attendance_rule()
{
try{$condition=$this->input->post('condition_type');$method=$this->attendanceMethod($this->input->post('calculation_method'));$start=$this->validDate($this->input->post('effective_from'));if(!in_array($condition,array('alpha','late','early_leave','unpaid','missing_checkin','missing_checkout'),true)||!$start)throw new BusinessException('Kondisi dan tanggal efektif aturan tidak valid.');$componentId=$this->input->post('component_id')?(int)$this->input->post('component_id'):null;if($method!=='none'&&!$componentId)throw new BusinessException('Komponen potongan wajib dipilih bila aturan menghasilkan potongan.');$formula=$method==='formula'?trim((string)$this->input->post('formula_expression',true))?:null:null;if($method==='formula')$this->validateFormula($formula);$row=array('company_id'=>$this->company(),'component_id'=>$componentId,'rule_name'=>trim((string)$this->input->post('rule_name',true)),'condition_type'=>$condition,'calculation_method'=>$method,'tolerance_minutes'=>max(0,(int)$this->input->post('tolerance_minutes')),'rate_value'=>$this->decimal($this->input->post('rate_value')),'maximum_amount'=>$this->input->post('maximum_amount')!==''?$this->decimal($this->input->post('maximum_amount')):null,'formula_expression'=>$formula,'effective_from'=>$start,'effective_to'=>$this->validDate($this->input->post('effective_to'))?:null,'is_active'=>$this->input->post('is_active')?1:0,'notes'=>trim((string)$this->input->post('notes',true))?:null,'created_by'=>$this->uid(),'created_at'=>date('Y-m-d H:i:s'));if($row['rule_name']==='')throw new BusinessException('Nama aturan wajib diisi.');$this->db->insert('payroll_attendance_rules',$row);$id=(int)$this->db->insert_id();$this->auditservice->record('payroll','attendance_rule',$id,'create_version',null,$row,$this->uid());$this->go(true,'Versi aturan kehadiran berhasil disimpan.','settings');}catch(Throwable$e){$this->go(false,$e->getMessage(),'settings');}
try{$this->requirePost();$this->requireAction('can_update','Anda tidak mempunyai permission mengubah aturan kehadiran payroll.');$condition=$this->input->post('condition_type');$method=$this->attendanceMethod($this->input->post('calculation_method'));$start=$this->validDate($this->input->post('effective_from'));if(!in_array($condition,array('alpha','late','early_leave','unpaid','missing_checkin','missing_checkout'),true)||!$start)throw new BusinessException('Kondisi dan tanggal efektif aturan tidak valid.');$componentId=$this->input->post('component_id')?(int)$this->input->post('component_id'):null;if($method!=='none'&&!$componentId)throw new BusinessException('Komponen potongan wajib dipilih bila aturan menghasilkan potongan.');if($componentId){$component=$this->componentRow($componentId);if($component->component_type!=='deduction')throw new BusinessException('Aturan kehadiran hanya boleh menggunakan komponen potongan.');}if($method==='none')$componentId=null;$formula=$method==='formula'?trim((string)$this->input->post('formula_expression',true))?:null:null;if($method==='formula')$this->validateFormula($formula);$row=array('company_id'=>$this->company(),'component_id'=>$componentId,'rule_name'=>trim((string)$this->input->post('rule_name',true)),'condition_type'=>$condition,'calculation_method'=>$method,'tolerance_minutes'=>max(0,(int)$this->input->post('tolerance_minutes')),'rate_value'=>$this->decimal($this->input->post('rate_value')),'maximum_amount'=>$this->input->post('maximum_amount')!==''?$this->decimal($this->input->post('maximum_amount')):null,'formula_expression'=>$formula,'effective_from'=>$start,'effective_to'=>$this->validDate($this->input->post('effective_to'))?:null,'is_active'=>$this->input->post('is_active')?1:0,'notes'=>trim((string)$this->input->post('notes',true))?:null,'created_by'=>$this->uid(),'created_at'=>date('Y-m-d H:i:s'));if($row['rule_name']==='')throw new BusinessException('Nama aturan wajib diisi.');$this->db->trans_begin();$this->db->insert('payroll_attendance_rules',$row);$id=(int)$this->db->insert_id();$this->invalidateDraftCalculations();$this->auditservice->record('payroll','attendance_rule',$id,'create_version',null,$row,$this->uid());if($this->db->trans_status()===false)throw new RuntimeException('Aturan kehadiran gagal disimpan.');$this->db->trans_commit();$this->go(true,'Versi aturan kehadiran berhasil disimpan. Draft payroll wajib dihitung ulang.','settings');}catch(Throwable$e){$this->db->trans_rollback();$this->go(false,$e->getMessage(),'settings');}
}
public function save_adjustment()
{
try{$period=$this->period((int)$this->input->post('payroll_period_id'),false);if($period->workflow_status!=='draft')throw new BusinessException('Penyesuaian hanya dapat dibuat pada payroll Draft.');$employee=$this->employee((int)$this->input->post('employee_id'));if(!empty($employee->salary_restricted)&&!$this->allSalary())throw new BusinessException('Gaji karyawan ini bersifat terbatas.');$component=$this->componentRow((int)$this->input->post('component_id'));$type=$this->input->post('adjustment_type');if(!in_array($type,array('earning','deduction'),true))throw new BusinessException('Jenis penyesuaian tidak valid.');$amount=$this->decimal($this->input->post('amount'));$notes=trim((string)$this->input->post('notes',true));if($amount<=0||$notes==='')throw new BusinessException('Nominal harus lebih dari nol dan keterangan wajib diisi.');$row=array('company_id'=>$this->company(),'payroll_period_id'=>$period->id,'employee_id'=>$employee->id,'component_id'=>$component->id,'adjustment_type'=>$type,'amount'=>$amount,'notes'=>$notes,'is_active'=>1,'created_by'=>$this->uid(),'created_at'=>date('Y-m-d H:i:s'));$this->db->insert('payroll_period_adjustments',$row);$id=(int)$this->db->insert_id();$this->auditservice->record('payroll','period_adjustment',$id,'create',null,$row,$this->uid());$this->go(true,'Penyesuaian periode berhasil ditambahkan.','adjustments');}catch(Throwable$e){$this->go(false,$e->getMessage(),'adjustments');}
try{$this->requirePost();$this->requireAction('can_create','Anda tidak mempunyai permission membuat penyesuaian payroll.');$period=$this->period((int)$this->input->post('payroll_period_id'),false);if(!$period)throw new BusinessException('Periode payroll tidak ditemukan.');if($period->workflow_status!=='draft')throw new BusinessException('Penyesuaian hanya dapat dibuat pada payroll Draft.');$employee=$this->employee((int)$this->input->post('employee_id'));if(!empty($employee->salary_restricted)&&!$this->allSalary())throw new BusinessException('Gaji karyawan ini bersifat terbatas.');$component=$this->componentRow((int)$this->input->post('component_id'));$type=$this->input->post('adjustment_type');if(!in_array($type,array('earning','deduction'),true))throw new BusinessException('Jenis penyesuaian tidak valid.');if($component->component_type!==$type)throw new BusinessException('Jenis penyesuaian harus sama dengan jenis komponen yang dipilih.');if($type==='earning'&&!$this->canManageAllowances())throw new BusinessException('Bonus dan pendapatan tambahan memerlukan permission Kelola Tunjangan & Bonus.');$amount=$this->decimal($this->input->post('amount'));$notes=trim((string)$this->input->post('notes',true));if($amount<=0||$notes==='')throw new BusinessException('Nominal harus lebih dari nol dan keterangan wajib diisi.');$row=array('company_id'=>$this->company(),'payroll_period_id'=>$period->id,'employee_id'=>$employee->id,'component_id'=>$component->id,'adjustment_type'=>$type,'amount'=>$amount,'notes'=>$notes,'is_active'=>1,'created_by'=>$this->uid(),'created_at'=>date('Y-m-d H:i:s'));$this->db->trans_begin();$this->db->insert('payroll_period_adjustments',$row);$id=(int)$this->db->insert_id();$this->invalidateDraftCalculations();$this->auditservice->record('payroll','period_adjustment',$id,'create',null,$row,$this->uid());if($this->db->trans_status()===false)throw new RuntimeException('Penyesuaian payroll gagal disimpan.');$this->db->trans_commit();$this->go(true,'Penyesuaian periode berhasil ditambahkan. Draft payroll wajib dihitung ulang.','adjustments');}catch(Throwable$e){$this->db->trans_rollback();$this->go(false,$e->getMessage(),'adjustments');}
}
public function deactivate_adjustment($id)
{
try{$row=$this->db->select('a.*,p.workflow_status,e.salary_restricted')->from('payroll_period_adjustments a')->join('k_payroll_periods p','p.id=a.payroll_period_id')->join('k_employees e','e.id=a.employee_id')->where(array('a.id'=>(int)$id,'a.company_id'=>$this->company()))->get()->row();if(!$row)throw new BusinessException('Penyesuaian tidak ditemukan.');if($row->workflow_status!=='draft')throw new BusinessException('Penyesuaian payroll yang bukan Draft tidak dapat diubah.');if($row->salary_restricted&&!$this->allSalary())throw new BusinessException('Gaji karyawan ini bersifat terbatas.');$update=array('is_active'=>0,'updated_by'=>$this->uid(),'updated_at'=>date('Y-m-d H:i:s'));$this->db->where('id',$row->id)->update('payroll_period_adjustments',$update);$this->auditservice->record('payroll','period_adjustment',$row->id,'deactivate',$row,$update,$this->uid());$this->go(true,'Penyesuaian dinonaktifkan tanpa menghapus histori.','adjustments');}catch(Throwable$e){$this->go(false,$e->getMessage(),'adjustments');}
try{$this->requirePost();$this->requireAction('can_update','Anda tidak mempunyai permission mengubah penyesuaian payroll.');$row=$this->db->select('a.*,p.workflow_status,e.salary_restricted,c.code component_code,c.component_type')->from('payroll_period_adjustments a')->join('k_payroll_periods p','p.id=a.payroll_period_id AND p.company_id=a.company_id')->join('k_employees e','e.id=a.employee_id AND e.company_id=a.company_id')->join('payroll_components c','c.id=a.component_id AND c.company_id=a.company_id')->where(array('a.id'=>(int)$id,'a.company_id'=>$this->company()))->get()->row();if(!$row)throw new BusinessException('Penyesuaian tidak ditemukan.');if($row->workflow_status!=='draft')throw new BusinessException('Penyesuaian payroll yang bukan Draft tidak dapat diubah.');if($row->salary_restricted&&!$this->allSalary())throw new BusinessException('Gaji karyawan ini bersifat terbatas.');$this->assertManageComponent((object)array('component_type'=>$row->component_type,'code'=>$row->component_code));$update=array('is_active'=>0,'updated_by'=>$this->uid(),'updated_at'=>date('Y-m-d H:i:s'));$this->db->trans_begin();$this->db->where(array('id'=>$row->id,'company_id'=>$this->company()))->update('payroll_period_adjustments',$update);$this->invalidateDraftCalculations();$this->auditservice->record('payroll','period_adjustment',$row->id,'deactivate',$row,$update,$this->uid());if($this->db->trans_status()===false)throw new RuntimeException('Penyesuaian payroll gagal dinonaktifkan.');$this->db->trans_commit();$this->go(true,'Penyesuaian dinonaktifkan tanpa menghapus histori. Draft payroll wajib dihitung ulang.','adjustments');}catch(Throwable$e){$this->db->trans_rollback();$this->go(false,$e->getMessage(),'adjustments');}
}
public function save_settings()
{
try{if(!$this->can('can_update'))throw new BusinessException('Anda tidak mempunyai permission mengubah pengaturan payroll.');$day=$this->input->post('default_payment_day');$day=$day===''?null:(int)$day;if($day!==null&&($day<1||$day>31))throw new BusinessException('Tanggal pembayaran default harus 1 sampai 31.');$before=$this->db->get_where('payroll_settings',array('company_id'=>$this->company()))->row();$row=array('separation_of_duties'=>$this->input->post('separation_of_duties')?1:0,'default_payment_day'=>$day,'bank_export_note'=>trim((string)$this->input->post('bank_export_note',true))?:null,'updated_at'=>date('Y-m-d H:i:s'));if($before)$this->db->where('id',$before->id)->update('payroll_settings',$row);else{$row['company_id']=$this->company();$row['created_by']=$this->uid();$row['created_at']=date('Y-m-d H:i:s');$this->db->insert('payroll_settings',$row);}$this->auditservice->record('payroll','payroll_settings',$this->company(),'update',$before,$row,$this->uid());$this->go(true,'Pengaturan umum payroll berhasil disimpan.','settings');}catch(Throwable$e){$this->go(false,$e->getMessage(),'settings');}
try{$this->requirePost();$this->requireAction('can_update','Anda tidak mempunyai permission mengubah pengaturan payroll.');if(!$this->canManageAllowances())throw new BusinessException('Pengaturan umum payroll hanya dapat diubah dengan permission Kelola Tunjangan & Bonus.');$day=$this->input->post('default_payment_day');$day=$day===''?null:(int)$day;if($day!==null&&($day<1||$day>31))throw new BusinessException('Tanggal pembayaran default harus 1 sampai 31.');$before=$this->db->get_where('payroll_settings',array('company_id'=>$this->company()))->row();$row=array('separation_of_duties'=>$this->input->post('separation_of_duties')?1:0,'default_payment_day'=>$day,'bank_export_note'=>trim((string)$this->input->post('bank_export_note',true))?:null,'updated_at'=>date('Y-m-d H:i:s'));$this->db->trans_begin();if($before)$this->db->where(array('id'=>$before->id,'company_id'=>$this->company()))->update('payroll_settings',$row);else{$row['company_id']=$this->company();$row['created_by']=$this->uid();$row['created_at']=date('Y-m-d H:i:s');$this->db->insert('payroll_settings',$row);}$this->auditservice->record('payroll','payroll_settings',$this->company(),'update',$before,$row,$this->uid());if($this->db->trans_status()===false)throw new RuntimeException('Pengaturan payroll gagal disimpan.');$this->db->trans_commit();$this->go(true,'Pengaturan umum payroll berhasil disimpan.','settings');}catch(Throwable$e){$this->db->trans_rollback();$this->go(false,$e->getMessage(),'settings');}
}
private function assignmentInput($subject,$subjectId)
{
$component=$this->componentRow((int)$this->input->post('component_id'));$method=$this->method($this->input->post('calculation_method'));$amount=$this->decimal($this->input->post('amount_override'));$start=$this->validDate($this->input->post('effective_from'));$end=$this->validDate($this->input->post('effective_to'));if(!$start)throw new BusinessException('Tanggal mulai berlaku wajib diisi.');if($end&&$end<$start)throw new BusinessException('Tanggal selesai tidak boleh sebelum tanggal mulai.');$formula=$method==='formula'?trim((string)$this->input->post('formula_expression',true))?:null:null;if($method==='formula')$this->validateFormula($formula);$row=array('company_id'=>$this->company(),$subject.'_id'=>$subjectId,'component_id'=>$component->id,'calculation_method'=>$method,'amount_override'=>$amount,'formula_expression'=>$formula,'effective_from'=>$start,'effective_to'=>$end?:null,'is_active'=>1,'notes'=>trim((string)$this->input->post('notes',true))?:null,'created_by'=>$this->uid(),'created_at'=>date('Y-m-d H:i:s'));return$row;
$component=$this->componentRow((int)$this->input->post('component_id'));$this->assertManageComponent($component);if(!(int)$component->is_active)throw new BusinessException('Komponen payroll yang dipilih sudah nonaktif.');$method=$this->method($this->input->post('calculation_method'));$amount=$this->decimal($this->input->post('amount_override'));$start=$this->validDate($this->input->post('effective_from'));$end=$this->validDate($this->input->post('effective_to'));if(!$start)throw new BusinessException('Tanggal mulai berlaku wajib diisi.');if($end&&$end<$start)throw new BusinessException('Tanggal selesai tidak boleh sebelum tanggal mulai.');$formula=$method==='formula'?trim((string)$this->input->post('formula_expression',true))?:null:null;if($method==='formula')$this->validateFormula($formula);$row=array('company_id'=>$this->company(),$subject.'_id'=>$subjectId,'component_id'=>$component->id,'calculation_method'=>$method,'amount_override'=>$amount,'formula_expression'=>$formula,'effective_from'=>$start,'effective_to'=>$end?:null,'is_active'=>1,'notes'=>trim((string)$this->input->post('notes',true))?:null,'created_by'=>$this->uid(),'created_at'=>date('Y-m-d H:i:s'));return$row;
}
private function method($method){$allowed=array('fixed','per_present_day','per_absent_day','per_minute','per_hour','percentage_basic','formula');if(!in_array($method,$allowed,true))throw new BusinessException('Metode perhitungan tidak valid.');return$method;}
private function attendanceMethod($method){$allowed=array('none','fixed','per_minute','per_hour','per_day','percentage_daily','formula');if(!in_array($method,$allowed,true))throw new BusinessException('Metode potongan tidak valid.');return$method;}
private function validateFormula($formula){if(!$formula)throw new BusinessException('Formula wajib diisi.');$variables=array('basic_salary'=>1,'calendar_days'=>1,'work_days'=>1,'present_days'=>1,'alpha_days'=>1,'unpaid_days'=>1,'unpaid_days_total'=>1,'late_minutes'=>1,'early_leave_minutes'=>1,'missing_checkin'=>1,'missing_checkout'=>1,'overtime_hours'=>1,'overtime_rate'=>1,'daily_rate'=>1,'condition_quantity'=>1,'rule_rate'=>1);$this->formulaservice->calculate($formula,$variables);}
private function decimal($value){$number=(float)str_replace(array('. ',','),array('','.'),(string)$value);if($number<0)throw new BusinessException('Nominal atau tarif tidak boleh negatif.');return round($number,2);}
private function employee($id){$row=$this->db->select('e.*,d.department_name,p.position_name')->from('k_employees e')->join('k_departments d','d.id=e.department_id','left')->join('k_positions p','p.id=e.position_id','left')->where(array('e.id'=>$id,'e.company_id'=>$this->company()))->get()->row();if(!$row)throw new BusinessException('Karyawan tidak ditemukan pada perusahaan aktif.');return$row;}
private function componentRow($id){$row=$this->db->get_where('payroll_components',array('id'=>$id,'company_id'=>$this->company()))->row();if(!$row)throw new BusinessException('Komponen payroll tidak ditemukan.');return$row;}
private function componentRow($id){$row=$this->db->get_where('payroll_components',array('id'=>$id,'company_id'=>$this->company()))->row();if(!$row)throw new BusinessException('Komponen payroll tidak ditemukan.');if(!(int)$row->is_active)throw new BusinessException('Komponen payroll yang dipilih sudah nonaktif.');return$row;}
private function basicComponentId(){$row=$this->db->get_where('payroll_components',array('company_id'=>$this->company(),'code'=>'BASIC'))->row();return$row?(int)$row->id:0;}
private function period($id,$throw=true){$row=$this->db->get_where('k_payroll_periods',array('id'=>(int)$id,'company_id'=>$this->company()))->row();if(!$row&&$throw)throw new BusinessException('Periode payroll tidak ditemukan.');return$row;}
public function slip($payrollId)
{
$payroll=$this->db->select('x.*,e.full_name,e.employee_code,e.salary_restricted,r.period_name,r.workflow_status,r.attendance_start_date,r.attendance_end_date,r.payment_date')->from('k_payrolls x')->join('k_employees e','e.id=x.employee_id')->join('k_payroll_periods r','r.id=x.payroll_period_id')->where(array('x.id'=>(int)$payrollId,'x.company_id'=>$this->company(),'r.company_id'=>$this->company()))->get()->row();if(!$payroll||!in_array($payroll->workflow_status,array('final','posted','paid'),true))show_error('Slip belum tersedia.',422);if($payroll->salary_restricted&&!$this->allSalary())show_error('Gaji ini bersifat terbatas.',403);$lines=$this->db->where('payroll_id',$payrollId)->get('payroll_calculation_lines')->result();$this->load->view('hr_payroll/slip',array('payroll'=>$payroll,'lines'=>$lines));
if(!$this->can('can_view'))show_error('Anda tidak memiliki izin melihat slip payroll.',403,'Akses ditolak');$payroll=$this->db->select('x.*,e.full_name,e.employee_code,e.salary_restricted,r.period_name,r.workflow_status,r.attendance_start_date,r.attendance_end_date,r.payment_date')->from('k_payrolls x')->join('k_employees e','e.id=x.employee_id AND e.company_id=x.company_id')->join('k_payroll_periods r','r.id=x.payroll_period_id AND r.company_id=x.company_id')->where(array('x.id'=>(int)$payrollId,'x.company_id'=>$this->company()))->get()->row();if(!$payroll||!in_array($payroll->workflow_status,array('final','posted','paid'),true))show_error('Slip belum tersedia.',422);if($payroll->salary_restricted&&!$this->allSalary())show_error('Gaji ini bersifat terbatas.',403);$lines=$this->db->where('payroll_id',$payrollId)->get('payroll_calculation_lines')->result();$this->load->view('hr_payroll/slip',array('payroll'=>$payroll,'lines'=>$lines));
}
public function export_pdf($id)
{
try{$period=$this->exportablePeriod($id);$rows=$this->payrollRows($id);$company=$this->db->get_where('companies',array('id'=>$this->company()))->row();$html=$this->load->view('hr_payroll/register_pdf',array('period'=>$period,'rows'=>$rows,'company'=>$company),true);$dompdf=new Dompdf\Dompdf();$dompdf->loadHtml($html);$dompdf->setPaper('A4','landscape');$dompdf->render();$dompdf->stream('payroll-'.$period->id.'.pdf',array('Attachment'=>true));}catch(Throwable$e){show_error($e->getMessage(),422);}
try{$this->requireAction('can_export','Anda tidak mempunyai permission export payroll.');$period=$this->exportablePeriod($id);$rows=$this->payrollRows($id);$company=$this->db->get_where('companies',array('id'=>$this->company()))->row();$html=$this->load->view('hr_payroll/register_pdf',array('period'=>$period,'rows'=>$rows,'company'=>$company),true);$dompdf=new Dompdf\Dompdf();$dompdf->loadHtml($html);$dompdf->setPaper('A4','landscape');$dompdf->render();$dompdf->stream('payroll-'.$period->id.'.pdf',array('Attachment'=>true));}catch(Throwable$e){show_error($e->getMessage(),$e instanceof BusinessException?422:500);}
}
public function export_excel($id,$bank='general')
{
try{$period=$this->exportablePeriod($id);$bank=strtolower($bank);if(!in_array($bank,array('general','bri','bca'),true))throw new BusinessException('Format bank tidak tersedia.');$rows=$this->payrollRows($id,$bank==='general'?null:$bank);if(!$rows)throw new BusinessException('Tidak ada data payroll untuk format yang dipilih.');$spreadsheet=new PhpOffice\PhpSpreadsheet\Spreadsheet();$sheet=$spreadsheet->getActiveSheet();$sheet->setTitle($bank==='general'?'Payroll Register':strtoupper($bank).' Source');$headers=$bank==='general'?array('No','Kode Karyawan','Nama Karyawan','Bank','Nomor Rekening','Gaji Pokok','Bruto','Potongan','Neto','Tanggal Efektif'):array('No','Nomor Rekening','Nama Penerima','Nominal Neto','Berita Pembayaran','Kode Karyawan','Tanggal Efektif');$sheet->fromArray($headers,null,'A1');$line=2;foreach($rows as$i=>$row){$values=$bank==='general'?array($i+1,$row->employee_code,$row->full_name,$row->bank_name,$row->bank_account_number,(float)$row->basic_salary,(float)$row->gross_salary,(float)$row->total_deductions,(float)$row->total_salary,$period->payment_date):array($i+1,$row->bank_account_number,$row->bank_account_name?:$row->full_name,(float)$row->total_salary,'Gaji '.$period->period_name,$row->employee_code,$period->payment_date);$sheet->fromArray($values,null,'A'.$line++);$accountColumn=$bank==='general'?'E':'B';$sheet->setCellValueExplicit($accountColumn.($line-1),(string)$row->bank_account_number,PhpOffice\PhpSpreadsheet\Cell\DataType::TYPE_STRING);}$sheet->getStyle('A1:'.$sheet->getHighestColumn().'1')->getFont()->setBold(true);foreach(range('A',$sheet->getHighestColumn())as$column)$sheet->getColumnDimension($column)->setAutoSize(true);if($bank!=='general'){$guide=$spreadsheet->createSheet();$guide->setTitle('PETUNJUK');$guide->fromArray(array(array('File sumber '.strtoupper($bank)),array('Gunakan converter/checksum resmi portal bank perusahaan bila diwajibkan.'),array('Periksa nama, rekening, nominal, dan tanggal efektif sebelum otorisasi.')),null,'A1');$guide->getColumnDimension('A')->setWidth(100);}header('Content-Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet');header('Content-Disposition: attachment; filename="payroll-'.$bank.'-'.$period->id.'.xlsx"');header('Cache-Control: max-age=0');(new PhpOffice\PhpSpreadsheet\Writer\Xlsx($spreadsheet))->save('php://output');exit;}catch(Throwable$e){show_error($e->getMessage(),422);}
try{$this->requireAction('can_export','Anda tidak mempunyai permission export payroll.');$period=$this->exportablePeriod($id);$bank=strtolower($bank);if(!in_array($bank,array('general','bri','bca'),true))throw new BusinessException('Format bank tidak tersedia.');$rows=$this->payrollRows($id,$bank==='general'?null:$bank);if(!$rows)throw new BusinessException('Tidak ada data payroll untuk format yang dipilih.');$spreadsheet=new PhpOffice\PhpSpreadsheet\Spreadsheet();$sheet=$spreadsheet->getActiveSheet();$sheet->setTitle($bank==='general'?'Payroll Register':strtoupper($bank).' Source');$headers=$bank==='general'?array('No','Kode Karyawan','Nama Karyawan','Bank','Nomor Rekening','Gaji Pokok','Bruto','Potongan','Neto','Tanggal Efektif'):array('No','Nomor Rekening','Nama Penerima','Nominal Neto','Berita Pembayaran','Kode Karyawan','Tanggal Efektif');$sheet->fromArray($headers,null,'A1');$line=2;foreach($rows as$i=>$row){$values=$bank==='general'?array($i+1,$row->employee_code,$row->full_name,$row->bank_name,$row->bank_account_number,(float)$row->basic_salary,(float)$row->gross_salary,(float)$row->total_deductions,(float)$row->total_salary,$period->payment_date):array($i+1,$row->bank_account_number,$row->bank_account_name?:$row->full_name,(float)$row->total_salary,'Gaji '.$period->period_name,$row->employee_code,$period->payment_date);$sheet->fromArray($values,null,'A'.$line++);$accountColumn=$bank==='general'?'E':'B';$sheet->setCellValueExplicit($accountColumn.($line-1),(string)$row->bank_account_number,PhpOffice\PhpSpreadsheet\Cell\DataType::TYPE_STRING);}$sheet->getStyle('A1:'.$sheet->getHighestColumn().'1')->getFont()->setBold(true);foreach(range('A',$sheet->getHighestColumn())as$column)$sheet->getColumnDimension($column)->setAutoSize(true);if($bank!=='general'){$guide=$spreadsheet->createSheet();$guide->setTitle('PETUNJUK');$guide->fromArray(array(array('File sumber '.strtoupper($bank)),array('Gunakan converter/checksum resmi portal bank perusahaan bila diwajibkan.'),array('Periksa nama, rekening, nominal, dan tanggal efektif sebelum otorisasi.')),null,'A1');$guide->getColumnDimension('A')->setWidth(100);}header('Content-Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet');header('Content-Disposition: attachment; filename="payroll-'.$bank.'-'.$period->id.'.xlsx"');header('Cache-Control: max-age=0');(new PhpOffice\PhpSpreadsheet\Writer\Xlsx($spreadsheet))->save('php://output');exit;}catch(Throwable$e){show_error($e->getMessage(),$e instanceof BusinessException?422:500);}
}
private function exportablePeriod($id){$period=$this->period($id);if(!in_array($period->workflow_status,array('final','posted','paid'),true))throw new BusinessException('Export tersedia setelah payroll berstatus Final.');if(!$this->allSalary()&&$this->hasRestrictedPeriod($id))throw new BusinessException('Export periode ini memuat gaji terbatas.');return$period;}
private function hasRestrictedPeriod($id){return$this->db->from('k_payrolls x')->join('k_employees e','e.id=x.employee_id')->where(array('x.payroll_period_id'=>(int)$id,'x.company_id'=>$this->company(),'e.salary_restricted'=>1))->count_all_results()>0;}
private function payrollRows($id,$bank=null){$q=$this->db->select('x.*,e.employee_code,e.full_name,e.bank_name,e.bank_account_number,e.bank_account_name,e.salary_restricted')->from('k_payrolls x')->join('k_employees e','e.id=x.employee_id')->where(array('x.payroll_period_id'=>(int)$id,'x.company_id'=>$this->company()));if(!$this->allSalary())$q->where('e.salary_restricted',0);if($bank){$q->group_start()->like('e.bank_name',$bank);if($bank==='bri')$q->or_like('e.bank_name','Rakyat Indonesia');if($bank==='bca')$q->or_like('e.bank_name','Central Asia');$q->group_end();}$rows=$q->order_by('e.full_name')->get()->result();if($bank){$missing=array();foreach($rows as$row)if(trim((string)$row->bank_account_number)===''||trim((string)$row->bank_account_name)==='')$missing[]=$row->full_name;if($missing)throw new BusinessException('Data rekening belum lengkap: '.implode(', ',$missing).'.');}return$rows;}
private function hasRestrictedPeriod($id){return$this->db->from('k_payrolls x')->join('k_employees e','e.id=x.employee_id AND e.company_id=x.company_id')->where(array('x.payroll_period_id'=>(int)$id,'x.company_id'=>$this->company(),'e.salary_restricted'=>1))->count_all_results()>0;}
private function payrollRows($id,$bank=null){$q=$this->db->select('x.*,e.employee_code,e.full_name,e.bank_name,e.bank_account_number,e.bank_account_name,e.salary_restricted')->from('k_payrolls x')->join('k_employees e','e.id=x.employee_id AND e.company_id=x.company_id')->where(array('x.payroll_period_id'=>(int)$id,'x.company_id'=>$this->company()));if(!$this->allSalary())$q->where('e.salary_restricted',0);if($bank){$q->group_start()->like('e.bank_name',$bank);if($bank==='bri')$q->or_like('e.bank_name','Rakyat Indonesia');if($bank==='bca')$q->or_like('e.bank_name','Central Asia');$q->group_end();}$rows=$q->order_by('e.full_name')->get()->result();if($bank){$missing=array();foreach($rows as$row)if(trim((string)$row->bank_account_number)===''||trim((string)$row->bank_account_name)==='')$missing[]=$row->full_name;if($missing)throw new BusinessException('Data rekening belum lengkap: '.implode(', ',$missing).'.');}return$rows;}
}
application/controllers/Invoices.php
+6 -3
View File
@@ -65,9 +65,12 @@ class Invoices extends MY_Controller
public function lookup_warehouses(){return$this->selectLookup('warehouses','nama',array('nama'),'Gudang ditemukan.');}
public function lookup_barcodes()
{
$q=trim((string)$this->input->get('q'));$item=(int)$this->input->get('item_id');$warehouse=(int)$this->input->get('warehouse_id');$exact=(int)$this->input->get('exact')===1;$page=max(1,(int)$this->input->get('page'));$limit=20;
$q=trim((string)$this->input->get('q'));$item=(int)$this->input->get('item_id');$warehouse=(int)$this->input->get('warehouse_id');$exact=(int)$this->input->get('exact')===1;$page=max(1,(int)$this->input->get('page'));$limit=20;$editingLine=(int)$this->input->get('editing_line_id');
if(!$exact&&(!$item||!$warehouse))return json_response(true,'Pilih gudang dan barang terlebih dahulu.',array('results'=>array(),'pagination'=>array('more'=>false)));
$this->db->select("b.id,CONCAT(b.barcode,IF(NULLIF(b.serial_number,'') IS NULL,'',CONCAT(' / ',b.serial_number)),' - tersedia ',FORMAT(b.qty_sisa-b.reserved_qty-COALESCE(b.return_reserved_qty,0),0,'id_ID')) text,b.barcode,b.serial_number,b.item_id,b.warehouse_id,(b.qty_sisa-b.reserved_qty-COALESCE(b.return_reserved_qty,0)) available,i.kode_detail,i.nama_barang,i.harga_jual,k.tracking_type,k.unit,w.nama warehouse_name",false)->from('item_barcodes b')->join('items i','i.id=b.item_id')->join('kode_barang k','k.id=i.kode_id','left')->join('warehouses w','w.id=b.warehouse_id')->where(array('i.company_id'=>$this->company(),'b.status'=>'available'))->where('(b.qty_sisa-b.reserved_qty-COALESCE(b.return_reserved_qty,0)) >',0,false)->where("(UPPER(COALESCE(k.tracking_type,'QTY'))<>'UNIT' OR NOT EXISTS(SELECT 1 FROM invoice_line_barcodes used JOIN invoice_details used_detail ON used_detail.id=used.invoice_detail_id AND used_detail.stock_posted_at IS NULL JOIN invoices used_invoice ON used_invoice.id=used.invoice_id WHERE used.barcode_id=b.id AND used_invoice.company_id=i.company_id AND used_invoice.deleted_at IS NULL AND COALESCE(used_invoice.status,'')<>'cancelled'))",null,false);if($item)$this->db->where('b.item_id',$item);if($warehouse)$this->db->where('b.warehouse_id',$warehouse);if($q!==''){$this->db->group_start();if($exact)$this->db->where('b.barcode',$q)->or_where('b.serial_number',$q);else$this->db->like('b.barcode',$q)->or_like('b.serial_number',$q);$this->db->group_end();}$rows=$this->db->order_by('b.id')->limit($limit+1,($page-1)*$limit)->get()->result();$more=count($rows)>$limit;if($more)array_pop($rows);return json_response(true,'Barcode ditemukan.',array('results'=>$rows,'pagination'=>array('more'=>$more)));
if($editingLine){$owned=$this->db->select('d.id,inv.created_by')->from('invoice_details d')->join('invoices inv','inv.id=d.invoice_id AND inv.company_id=d.company_id')->where(array('d.id'=>$editingLine,'d.company_id'=>$this->company(),'inv.workflow_status'=>'draft'))->get()->row();if(!$owned||(!is_master_admin_user()&&(int)$owned->created_by!==$this->uid()))$editingLine=0;}
$current="COALESCE((SELECT SUM(current_line.qty) FROM invoice_line_barcodes current_line WHERE current_line.invoice_detail_id=".$editingLine." AND current_line.company_id=i.company_id AND current_line.barcode_id=b.id),0)";
$available="(b.qty_sisa-COALESCE(b.reserved_qty,0)-COALESCE(b.return_reserved_qty,0)+{$current})";
$this->db->select("b.id,CONCAT(b.barcode,IF(NULLIF(b.serial_number,'') IS NULL,'',CONCAT(' / ',b.serial_number)),' - tersedia ',FORMAT({$available},0,'id_ID')) text,b.barcode,b.serial_number,b.item_id,b.warehouse_id,{$available} available,i.kode_detail,i.nama_barang,i.harga_jual,k.tracking_type,k.unit,w.nama warehouse_name",false)->from('item_barcodes b')->join('items i','i.id=b.item_id')->join('kode_barang k','k.id=i.kode_id','left')->join('warehouses w','w.id=b.warehouse_id')->where('i.company_id',$this->company())->where("(b.status='available' OR ({$editingLine}>0 AND {$current}>0))",null,false)->where("{$available} > 0",null,false)->where("(UPPER(COALESCE(k.tracking_type,'QTY'))<>'UNIT' OR NOT EXISTS(SELECT 1 FROM invoice_line_barcodes used JOIN invoice_details used_detail ON used_detail.id=used.invoice_detail_id AND used_detail.stock_posted_at IS NULL JOIN invoices used_invoice ON used_invoice.id=used.invoice_id WHERE used.barcode_id=b.id AND used_detail.id<>".$editingLine." AND used_invoice.company_id=i.company_id AND used_invoice.deleted_at IS NULL AND COALESCE(used_invoice.status,'')<>'cancelled'))",null,false);if($item)$this->db->where('b.item_id',$item);if($warehouse)$this->db->where('b.warehouse_id',$warehouse);if($q!==''){$this->db->group_start();if($exact)$this->db->where('b.barcode',$q)->or_where('b.serial_number',$q);else$this->db->like('b.barcode',$q)->or_like('b.serial_number',$q);$this->db->group_end();}$rows=$this->db->order_by('b.id')->limit($limit+1,($page-1)*$limit)->get()->result();$more=count($rows)>$limit;if($more)array_pop($rows);return json_response(true,'Barcode ditemukan.',array('results'=>$rows,'pagination'=>array('more'=>$more)));
}
private function selectLookup($table,$label,array$fields,$message)
{
@@ -104,7 +107,7 @@ class Invoices extends MY_Controller
}, 'Semua item berhasil ditambahkan ke invoice.');
}
public function remove_line($invoiceId,$lineId){return$this->mutation('can_update',function()use($invoiceId,$lineId){return$this->salesservice->removeInvoiceLine($invoiceId,$lineId,$this->uid());},'Item berhasil dihapus, reservasi dilepas, dan jurnal awal dibalik.');}
public function update_line($invoiceId,$lineId){return$this->mutation('can_update',function()use($invoiceId,$lineId){return$this->salesservice->updateNonInventoryLine($invoiceId,$lineId,$this->input->post(),$this->uid());},'Item nonbarang berhasil diperbarui.');}
public function update_line($invoiceId,$lineId){return$this->mutation('can_update',function()use($invoiceId,$lineId){$row=$this->input->post();$bars=json_decode((string)$this->input->post('barcodes'),true);$row['barcodes']=is_array($bars)?$bars:array();return$this->salesservice->updateInvoiceLine($invoiceId,$lineId,$row,$this->uid());},'Item invoice berhasil diperbarui, reservasi dan jurnal telah disinkronkan.');}
public function generate_delivery($invoiceId){return$this->mutation('can_update',function()use($invoiceId){return$this->salesservice->generateDelivery($invoiceId,$this->uid());},'Surat Jalan berhasil dibuat sebagai Draft.');}
public function submit($id){return$this->mutation('can_submit',function()use($id){return$this->salesservice->submitInvoice($id,$this->uid());},'Invoice berhasil diajukan.');}
public function approve($id){return$this->mutation('can_approve',function()use($id){return$this->salesservice->approveAndPostInvoice($id,$this->uid(),$this->roleId());},'Invoice disetujui dan otomatis diposting.');}
application/controllers/Jurnal.php
+32 -1
View File
@@ -38,6 +38,9 @@ class Jurnal extends MY_Controller {
$start = $_POST['start'];
$length = $_POST['length'];
$search = $_POST['search']['value'];
$status = (string) $this->input->post('status', true);
$allowedStatuses = array('draft', 'submitted', 'approved', 'posted', 'rejected', 'reversed');
if (!in_array($status, $allowedStatuses, true)) $status = '';
// ================= TOTAL ALL
$totalAll = $this->db->where('company_id',$this->companycontext->id())->count_all_results('journals');
@@ -45,6 +48,10 @@ class Jurnal extends MY_Controller {
// ================= QUERY FILTERED (HITUNG)
$this->db->from('journals')->where('company_id',$this->companycontext->id());
if ($status !== '') {
$this->db->where('status', $status);
}
if(!empty($search)){
$this->db->group_start();
$this->db->like('no_ref', $search);
@@ -63,6 +70,9 @@ class Jurnal extends MY_Controller {
journals.keterangan,
journals.status,
journals.is_reversed,
journals.ref_type,
journals.created_by,
journals.rejection_reason,
COALESCE(SUM(journal_details.debit),0) as total_debit,
COALESCE(SUM(journal_details.kredit),0) as total_kredit
');
@@ -70,6 +80,10 @@ class Jurnal extends MY_Controller {
$this->db->join('journal_details','journal_details.journal_id = journals.id','LEFT');
$this->db->where('journals.company_id',$this->companycontext->id());
if ($status !== '') {
$this->db->where('journals.status', $status);
}
if(!empty($search)){
$this->db->group_start();
$this->db->like('journals.no_ref', $search);
@@ -92,12 +106,17 @@ class Jurnal extends MY_Controller {
foreach ($query as $row) {
$no++;
$isAdmin = $this->session->userdata('role') === 'Admin';
$isAdmin = is_master_admin_user() || $this->session->userdata('role') === 'Admin';
$isOwner = (int)$row->created_by === (int)$this->session->userdata('user_id');
$aksi = '<button class="btn btn-sm btn-info btn-detail" data-id="'.$row->id.'">Detail</button> ';
if ($row->status === 'draft') {
$aksi .= '<button class="btn btn-sm btn-primary btn-submit" data-id="'.$row->id.'">Submit</button> ';
if ($isAdmin) $aksi .= '<button class="btn btn-sm btn-danger btn-delete" data-id="'.$row->id.'">Hapus</button> ';
}
if ($row->status === 'rejected' && ($isOwner || $isAdmin) && in_array((string)$row->ref_type, array('', 'manual_journal'), true)) {
$aksi .= '<button class="btn btn-sm btn-warning btn-edit-rejected" data-id="'.$row->id.'">Edit & Koreksi</button> ';
if ($isAdmin) $aksi .= '<button class="btn btn-sm btn-danger btn-delete" data-id="'.$row->id.'">Hapus</button> ';
}
if ($isAdmin && $row->status === 'submitted') {
$aksi .= '<button class="btn btn-sm btn-success btn-approve" data-id="'.$row->id.'">Approve</button> ';
$aksi .= '<button class="btn btn-sm btn-outline-danger btn-reject" data-id="'.$row->id.'">Reject</button> ';
@@ -181,6 +200,18 @@ class Jurnal extends MY_Controller {
}
}
public function update_rejected($id)
{
if (strtoupper($this->input->method()) !== 'POST') return json_response(false, 'Metode request tidak diizinkan.', array(), 405);
try {
$accounts=(array)$this->input->post('account_id');$debit=(array)$this->input->post('debit');$kredit=(array)$this->input->post('kredit');$lines=array();
foreach($accounts as$index=>$accountId){$d=isset($debit[$index])?$this->parseNominal($debit[$index]):0;$k=isset($kredit[$index])?$this->parseNominal($kredit[$index]):0;if($d<=0&&$k<=0)continue;$lines[]=array('account_id'=>(int)$accountId,'debit'=>$d,'kredit'=>$k);}
$journal=$this->journalservice->reviseRejected((int)$id,array('tanggal'=>(string)$this->input->post('tanggal',true),'keterangan'=>trim((string)$this->input->post('keterangan',true))),$lines,(int)$this->session->userdata('user_id'));
log_activity('Jurnal','revise_rejected','Mengoreksi jurnal ditolak '.$journal->no_ref.' menjadi Draft.','success');
return json_response(true,'Koreksi jurnal berhasil disimpan sebagai Draft dan dapat diajukan kembali.',array('journal_id'=>$journal->id));
} catch (Throwable $exception) { return business_exception_response($exception); }
}
/** Menerima nominal raw maupun berformat 20,000 / 20.000 / 20.000,50. */
private function parseNominal($value)
{
application/controllers/Payrollcheck.php
+25 -1
View File
@@ -4,6 +4,29 @@ defined('BASEPATH') OR exit('No direct script access allowed');
/** Pemeriksaan CLI terarah. Seluruh fixture selalu di-rollback. */
class Payrollcheck extends CI_Controller
{
public function audit()
{
if(!$this->input->is_cli_request())show_404();
$this->load->database();
$checks=array(
'Baris payroll lintas company / orphan'=>"SELECT COUNT(*) total FROM k_payrolls x LEFT JOIN k_payroll_periods p ON p.id=x.payroll_period_id LEFT JOIN k_employees e ON e.id=x.employee_id WHERE p.id IS NULL OR e.id IS NULL OR p.company_id<>x.company_id OR e.company_id<>x.company_id",
'Rincian kalkulasi tanpa header payroll'=>"SELECT COUNT(*) total FROM payroll_calculation_lines l LEFT JOIN k_payrolls x ON x.id=l.payroll_id WHERE x.id IS NULL",
'Penyesuaian dengan relasi/jenis tidak konsisten'=>"SELECT COUNT(*) total FROM payroll_period_adjustments a LEFT JOIN k_payroll_periods p ON p.id=a.payroll_period_id LEFT JOIN k_employees e ON e.id=a.employee_id LEFT JOIN payroll_components c ON c.id=a.component_id WHERE p.id IS NULL OR e.id IS NULL OR c.id IS NULL OR p.company_id<>a.company_id OR e.company_id<>a.company_id OR c.company_id<>a.company_id OR a.adjustment_type<>c.component_type",
'Periode lanjut proses tanpa hasil hitung'=>"SELECT COUNT(*) total FROM k_payroll_periods WHERE workflow_status IN('reviewed','approved','final','posted','paid') AND (calculated_at IS NULL OR calculation_hash IS NULL)",
'Periode posted/paid tanpa jurnal'=>"SELECT COUNT(*) total FROM k_payroll_periods p LEFT JOIN journals j ON j.id=p.journal_id WHERE p.workflow_status IN('posted','paid') AND j.id IS NULL",
'Periode paid tanpa pembayaran'=>"SELECT COUNT(*) total FROM k_payroll_periods p LEFT JOIN payroll_payments y ON y.id=p.payment_transaction_id AND y.company_id=p.company_id WHERE p.workflow_status='paid' AND y.id IS NULL",
'Rentang assignment karyawan tidak valid'=>"SELECT COUNT(*) total FROM employee_payroll_components WHERE effective_to IS NOT NULL AND effective_to<effective_from",
'Rentang template posisi tidak valid'=>"SELECT COUNT(*) total FROM position_payroll_components WHERE effective_to IS NOT NULL AND effective_to<effective_from",
'Assignment karyawan aktif saling tumpang tindih'=>"SELECT COUNT(*) total FROM employee_payroll_components a JOIN employee_payroll_components b ON b.id>a.id AND b.company_id=a.company_id AND b.employee_id=a.employee_id AND b.component_id=a.component_id AND b.is_active=1 WHERE a.is_active=1 AND a.effective_from<=COALESCE(b.effective_to,'9999-12-31') AND b.effective_from<=COALESCE(a.effective_to,'9999-12-31')",
'Template posisi aktif saling tumpang tindih'=>"SELECT COUNT(*) total FROM position_payroll_components a JOIN position_payroll_components b ON b.id>a.id AND b.company_id=a.company_id AND b.position_id=a.position_id AND b.component_id=a.component_id AND b.is_active=1 WHERE a.is_active=1 AND a.effective_from<=COALESCE(b.effective_to,'9999-12-31') AND b.effective_from<=COALESCE(a.effective_to,'9999-12-31')",
'Assignment karyawan lintas company'=>"SELECT COUNT(*) total FROM employee_payroll_components x JOIN k_employees e ON e.id=x.employee_id JOIN payroll_components c ON c.id=x.component_id WHERE e.company_id<>x.company_id OR c.company_id<>x.company_id",
'Template posisi lintas company'=>"SELECT COUNT(*) total FROM position_payroll_components x JOIN payroll_components c ON c.id=x.component_id WHERE c.company_id<>x.company_id",
'Jurnal payroll tidak balance'=>"SELECT COUNT(*) total FROM (SELECT j.id FROM journals j JOIN journal_details d ON d.journal_id=j.id WHERE j.ref_type IN('payroll','payroll_payment') GROUP BY j.id HAVING ABS(SUM(d.debit-d.kredit))>0.01) q"
);
$issues=0;foreach($checks as$name=>$sql){$count=(int)$this->db->query($sql)->row()->total;echo($count?'ISSUE':'PASS').': '.$name.' = '.$count.PHP_EOL;$issues+=$count;}
if($issues){fwrite(STDERR,'FAIL: ditemukan '.$issues.' inkonsistensi payroll. Periksa baris ISSUE sebelum proses berikutnya.'.PHP_EOL);exit(1);}echo"PASS: audit integritas payroll tidak menemukan inkonsistensi.\n";
}
public function exports()
{
if(!$this->input->is_cli_request())show_404();
@@ -35,6 +58,7 @@ class Payrollcheck extends CI_Controller
$this->db->insert('k_attendances',array('employee_id'=>$employee->id,'attendance_date'=>'2098-09-01','attendance_status'=>'alpha','late_minutes'=>0,'early_leave_minutes'=>0));
$this->db->insert('k_attendances',array('employee_id'=>$employee->id,'attendance_date'=>'2098-09-02','attendance_status'=>'late','late_minutes'=>30,'early_leave_minutes'=>0));
$this->db->insert('payroll_attendance_locks',array('company_id'=>$company->id,'payroll_period_id'=>$periodId,'start_date'=>$start,'end_date'=>$end,'status'=>'locked','locked_by'=>$user->id,'locked_at'=>$now));
$this->db->where('id',$employee->id)->update('k_employees',array('salary_restricted'=>1));$restrictedBlocked=false;try{$this->payrollservice->calculate($periodId,$user->id,false,$company->id);}catch(Throwable$expected){$restrictedBlocked=true;}if(!$restrictedBlocked)throw new RuntimeException('Perhitungan gaji terbatas tidak diblokir untuk user tanpa Manage All Gaji.');$this->db->where('id',$employee->id)->update('k_employees',array('salary_restricted'=>0,'is_active'=>0,'resign_date'=>'2098-09-01'));
$this->payrollservice->calculate($periodId,$user->id,true,$company->id);$first=$this->db->select('COUNT(*) count')->from('payroll_calculation_lines l')->join('k_payrolls p','p.id=l.payroll_id')->where('p.payroll_period_id',$periodId)->get()->row();
$this->payrollservice->calculate($periodId,$user->id,true,$company->id);$second=$this->db->select('COUNT(*) count')->from('payroll_calculation_lines l')->join('k_payrolls p','p.id=l.payroll_id')->where('p.payroll_period_id',$periodId)->get()->row();
$codes=$this->db->select('c.name,l.amount')->from('payroll_calculation_lines l')->join('k_payrolls p','p.id=l.payroll_id')->join('payroll_components c','c.id=l.component_id')->where('p.payroll_period_id',$periodId)->where_in('c.id',$componentIds)->get()->result();$found=array();foreach($codes as$row)$found[$row->name]=(float)$row->amount;
@@ -43,7 +67,7 @@ class Payrollcheck extends CI_Controller
$snapshot=$this->db->select('calculation_snapshot')->get_where('k_payrolls',array('payroll_period_id'=>$periodId,'employee_id'=>$employee->id))->row();if(!$snapshot||strpos($snapshot->calculation_snapshot,$start)===false||strpos($snapshot->calculation_snapshot,$end)===false)throw new RuntimeException('Snapshot rentang fleksibel tidak tersimpan.');
$late=$this->db->where(array('company_id'=>$company->id,'condition_type'=>'late','calculation_method'=>'none'))->count_all_results('payroll_attendance_rules');if(!$late)throw new RuntimeException('Default terlambat tanpa potongan tidak tersedia.');
$beforeJournal=(int)$this->db->count_all('journals');$this->db->where('id',$periodId)->update('k_payroll_periods',array('workflow_status'=>'final'));if((int)$this->db->count_all('journals')!==$beforeJournal)throw new RuntimeException('Finalisasi membuat jurnal sebelum Posting.');$journalId=$this->payrollservice->post($periodId,'2026-09-13',$user->id,$company->id,true);$balance=$this->db->select('SUM(debit-kredit) difference',false)->get_where('journal_details',array('journal_id'=>$journalId))->row();if(!$balance||abs((float)$balance->difference)>.01)throw new RuntimeException('Jurnal payroll tidak balance.');$doubleBlocked=false;try{$this->payrollservice->post($periodId,'2026-09-13',$user->id,$company->id,true);}catch(Throwable$expected){$doubleBlocked=true;}if(!$doubleBlocked)throw new RuntimeException('Double posting tidak diblokir.');
echo"PASS: periode 14 Agustus–13 September, assignment, alpha, bonus, snapshot, recalculate, jurnal balance, dan idempotency posting.\n";
$cashQuery=$this->db->select('c.*')->from('cash_accounts c')->join('accounts a','a.id=c.gl_account_id')->where(array('c.is_active'=>1,'a.is_active'=>1,'a.allow_posting'=>1,'a.company_id'=>$company->id));if($this->db->field_exists('company_id','cash_accounts'))$cashQuery->where('c.company_id',$company->id);$cash=$cashQuery->order_by('c.id')->get()->row();if($cash){$paymentJournal=$this->payrollservice->pay($periodId,'2026-09-13',$cash->id,$user->id,$company->id,true);$paid=$this->db->get_where('k_payroll_periods',array('id'=>$periodId,'workflow_status'=>'paid'))->row();$payment=$this->db->get_where('payroll_payments',array('company_id'=>$company->id,'payroll_period_id'=>$periodId))->row();$paymentBalance=$this->db->select('SUM(debit-kredit) difference',false)->get_where('journal_details',array('journal_id'=>$paymentJournal))->row();if(!$paid||!$payment||!$paymentBalance||abs((float)$paymentBalance->difference)>.01)throw new RuntimeException('Pembayaran payroll atau jurnal pembayarannya tidak konsisten.');$doublePayBlocked=false;try{$this->payrollservice->pay($periodId,'2026-09-13',$cash->id,$user->id,$company->id,true);}catch(Throwable$expected){$doublePayBlocked=true;}if(!$doublePayBlocked)throw new RuntimeException('Double payment tidak diblokir.');echo"PASS: periode fleksibel, kalkulasi, posting, pembayaran, jurnal balance, dan idempotency tervalidasi.\n";}else echo"PASS: kalkulasi dan posting tervalidasi. SKIP pembayaran: Kas/Bank dengan akun GL aktif belum tersedia.\n";
}catch(Throwable$e){$this->db->trans_rollback();fwrite(STDERR,'FAIL: '.$e->getMessage().PHP_EOL);exit(1);}
$this->db->trans_rollback();echo"ROLLBACK: seluruh fixture payroll dibatalkan.\n";
}
application/controllers/Professionalreports.php
+1 -1
View File
@@ -5,7 +5,7 @@ class Professionalreports extends MY_Controller
public function __construct(){parent::__construct();$this->requirePermission('reports');$this->load->database();$this->load->library(array('ProfessionalReportService','CompanyContext','JobQueueService'));}
private function filter(){$to=$this->input->get_post('to')?:date('Y-m-d');return array('from'=>$this->input->get_post('from')?:date('Y-m-01',strtotime($to)),'to'=>$to,'account_id'=>(int)$this->input->get_post('account_id'));}
private function reportFilter($code,array$f){if($code==='balance_sheet')$f['from']='1900-01-01';return$f;}
public function index(){$code=$this->input->get('report')?:'trial_balance';$f=$this->filter();$reportFilters=$this->reportFilter($code,$f);$d=array('active_menu'=>'professional_reports','report'=>$code,'filters'=>$f,'rows'=>$this->professionalreportservice->run($code,$reportFilters),'profit_loss_rows'=>$code==='balance_sheet'?$this->professionalreportservice->run('profit_loss',$reportFilters):array());$d['accounts']=$this->db->where('company_id',$this->companycontext->id())->order_by('kode_akun')->get('accounts')->result();$d['company']=$this->db->get_where('companies',array('id'=>$this->companycontext->id()))->row();$this->load->view('partials/header',$d);$this->load->view('professional_reports/index',$d);$this->load->view('partials/footer');}
public function index(){$code=$this->input->get('report')?:'trial_balance';$f=$this->filter();$reportFilters=$this->reportFilter($code,$f);$rows=$this->professionalreportservice->run($code,$reportFilters);$summary=array();if($code==='cash_flow')$summary=$this->professionalreportservice->cashFlowSummary($reportFilters,$rows);elseif($code==='general_ledger')$summary=$this->professionalreportservice->ledgerSummary($reportFilters);elseif($code==='receivable_reconciliation')$summary=$this->professionalreportservice->receivableSummary($reportFilters,$rows);$d=array('active_menu'=>'professional_reports','report'=>$code,'filters'=>$f,'rows'=>$rows,'report_summary'=>$summary,'profit_loss_rows'=>$code==='balance_sheet'?$this->professionalreportservice->run('profit_loss',$reportFilters):array());$d['accounts']=$this->db->where('company_id',$this->companycontext->id())->order_by('kode_akun')->get('accounts')->result();$d['company']=$this->db->get_where('companies',array('id'=>$this->companycontext->id()))->row();$this->load->view('partials/header',$d);$this->load->view('professional_reports/index',$d);$this->load->view('partials/footer');}
public function export($code){$f=$this->reportFilter($code,$this->filter());$rows=$this->professionalreportservice->run($code,$f);$this->output->set_content_type('text/csv')->set_header('Content-Disposition: attachment; filename="'.$code.'-'.$f['to'].'.csv"');$h=fopen('php://output','w');if($rows){fputcsv($h,array_keys($rows[0]));foreach($rows as$r)fputcsv($h,$r);}fclose($h);}
public function save_filter(){$this->db->insert('saved_report_filters',array('user_id'=>$this->session->userdata('user_id'),'report_code'=>$this->input->post('report_code'),'name'=>$this->input->post('name',true),'filter_json'=>json_encode($this->filter()),'created_at'=>date('Y-m-d H:i:s'),'company_id'=>$this->companycontext->id()));redirect('professionalreports?report='.$this->input->post('report_code'));}
public function snapshot($code){$f=$this->reportFilter($code,$this->filter());$rows=$this->professionalreportservice->run($code,$f);$hash=hash('sha256',json_encode($f));if(!$this->db->get_where('report_snapshots',array('report_code'=>$code,'period_end'=>$f['to'],'filter_hash'=>$hash,'company_id'=>$this->companycontext->id()))->row())$this->db->insert('report_snapshots',array('report_code'=>$code,'period_end'=>$f['to'],'filter_hash'=>$hash,'payload'=>json_encode($rows),'created_by'=>$this->session->userdata('user_id'),'created_at'=>date('Y-m-d H:i:s'),'company_id'=>$this->companycontext->id()));redirect('professionalreports?report='.$code.'&to='.$f['to']);}
application/controllers/Roles.php
+1 -1
View File
@@ -29,7 +29,7 @@ class Roles extends MY_Admin_Controller
if($existing&&!empty($existing->is_super_admin))return json_response(false,'Permission Master Admin bersifat penuh dan tidak dapat dibatasi.',array(),422);
$duplicate=$this->db->where('nama_role',$name)->where('id !=',$id)->count_all_results('roles');if($duplicate)return json_response(false,'Nama role sudah digunakan.',array(),422);
$posted=(array)$this->input->post('permissions');$permissions=array();
foreach($this->features as$key=>$label){$allowedActions=array_keys($this->actions);if($key==='payroll')$allowedActions[]='can_manage_all_salary';$selected=array_values(array_intersect((array)(isset($posted[$key])?$posted[$key]:array()),$allowedActions));if($selected){if(!in_array('can_view',$selected,true))array_unshift($selected,'can_view');$permissions[$key]=$selected;}}
foreach($this->features as$key=>$label){$allowedActions=array_keys($this->actions);if($key==='payroll')$allowedActions=array_merge($allowedActions,array('can_manage_all_salary','can_manage_allowances'));$selected=array_values(array_intersect((array)(isset($posted[$key])?$posted[$key]:array()),$allowedActions));if($key==='payroll'&&in_array('can_manage_allowances',$selected,true)&&!in_array('can_update',$selected,true))$selected[]='can_update';if($selected){if(!in_array('can_view',$selected,true))array_unshift($selected,'can_view');$permissions[$key]=$selected;}}
if(!$permissions)return json_response(false,'Role wajib mempunyai minimal satu permission.',array(),422);
$data=array('nama_role'=>$name,'description'=>$description,'permissions'=>json_encode($permissions),'is_active'=>$this->input->post('is_active')?1:0,'updated_at'=>date('Y-m-d H:i:s'));
if($id)$this->db->where('id',$id)->update('roles',$data);else{$data['is_system']=0;$data['is_super_admin']=0;$data['created_at']=date('Y-m-d H:i:s');$this->db->insert('roles',$data);$id=$this->db->insert_id();}
application/controllers/Teknisi.php
+3 -1
View File
@@ -480,7 +480,9 @@ class Teknisi extends MY_Controller {
"customers" => $this->db->select('id,nama')->where('company_id',(int)$this->companycontext->id())->order_by('nama')->get('customers')->result(),
"can_export" => is_master_admin_user() || check_permission('technician_equipment','can_export') || check_permission('items','can_export'),
"equipment_permissions" => $this->equipmentPermissionFlags(),
"equipment_dashboard" => $this->scopedEquipmentDashboard()
"equipment_dashboard" => $this->scopedEquipmentDashboard(),
"initial_filters" => $this->logFilters(),
"active_panel" => "history"
];
$this->load->view('partials/header', $data);