admin/accounting_dev_v2
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

hr dan payroll

Browse Source
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
Download Patch File Download Diff File Expand all files Collapse all files
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),
),
)));
}
}