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feature: po pay downpayment

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This commit is contained in:
adibwp
2026-07-20 13:13:59 +07:00
parent 61e2e4f2ec
commit 64f434cd78
10 changed files with 2842 additions and 1485 deletions
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131
application/controllers/mockup/purchase/faktur/Fakturv4.php
View File

@@ -496,6 +496,7 @@ class Fakturv4 extends MY_Controller
ELSE ''
END as WarehouseName,
ReceiveOrderPoID,
ReceiveOrderPoTypePurchase,
PurchaseOrderItemCategoryID
FROM supplier_invoice
JOIN supplier_invoice_detail ON SupplierInvoiceID = SupplierInvoiceDetailSupplierInvoiceID
@@ -588,12 +589,11 @@ class Fakturv4 extends MY_Controller
'P'
) AS DiscountType,
SupplierInvoiceReceiveOrderPoID,
ReceiveOrderPoNumber
ReceiveOrderPoNumber,
ReceiveOrderPoTypePurchase AS typePurchase
FROM supplier_invoice
JOIN supplier ON SupplierInvoiceSupplierID = SupplierID
JOIN receive_order_po ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
-- JOIN purchase_order ON SupplierInvoicePurchaseOrderID = PurchaseOrderID
-- AND PurchaseOrderIsActive = 'Y'
WHERE SupplierInvoiceIsActive = 'Y'
AND SupplierInvoiceID = ?";
$que = $this->db->query($sql, $para['SInvoiceID']);
@@ -601,6 +601,7 @@ class Fakturv4 extends MY_Controller
$this->sys_error_db('[Error] get detail data invoice');
exit;
}
$data = $que->row_array();
$sqldet = "SELECT
SupplierInvoiceDetailID,
@@ -636,7 +637,30 @@ class Fakturv4 extends MY_Controller
exit;
}
$data = $que->result_array()[0];
if (isset($data['typePurchase']) && $data['typePurchase'] == 'aset') {
$sql_dp = "SELECT
IFNULL(SupplierDownpaymentAmount, 0) AS dp_amount
FROM supplier_invoice
JOIN receive_order_po
ON ReceiveOrderPoID = SupplierInvoiceReceiveOrderPoID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractReceiveOrderPoID = ReceiveOrderPoID
AND PurchaseOrderAssetContractIsActive = 'Y'
JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderAssetContractPurchaseOrderID
AND SupplierDownpaymentIsActive = 'Y'
WHERE SupplierInvoiceID = ?";
$que_dp = $this->db->query($sql_dp, [
$para['SInvoiceID']
]);
if (!$que_dp) {
$this->sys_error_db("[Error] get info contract asset");
exit;
}
$dp_amount = $que_dp->row_array()['dp_amount'];
$data['dp_amount'] = $dp_amount;
}
$data['detail'] = $quedet->result_array();
$result = $data;
@@ -1317,7 +1341,8 @@ class Fakturv4 extends MY_Controller
supplier_invoice_detail.*,
ReceiveOrderPoNumber,
ReceiveOrderPoM_BranchCode,
ReceiveOrderPoS_RegionalID
ReceiveOrderPoS_RegionalID,
ReceiveOrderPoTypePurchase AS typePurchase
FROM supplier_invoice
JOIN supplier_invoice_detail ON SupplierInvoiceDetailSupplierInvoiceID = SupplierInvoiceID
AND SupplierInvoiceDetailIsActive = 'Y'
@@ -1497,52 +1522,58 @@ class Fakturv4 extends MY_Controller
/* Insert jurnal tx for down payment asset */
// ----------------------------------------------------------------------------------------
$sql_dpasset = "SELECT
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractName,
PurchaseOrderAssetContractInstallmentDownPayment,
coaID,
coaDescription
FROM purchase_order_asset_contract
JOIN purchase_order ON PurchaseOrderID = PurchaseOrderAssetContractPurchaseOrderID
JOIN purchase_order_detail ON PurchaseOrderID = PurchaseOrderDetailPurchaseOrderID
AND PurchaseOrderDetailIsActive = 'Y'
JOIN m_item ON M_ItemID = PurchaseOrderDetailItemID
AND M_ItemItem_CategoryID = 3
JOIN fa_class ON Fa_ClassID = M_ItemFa_ClassID
AND Fa_ClassIsActive = 'Y'
JOIN coa ON coaID = Fa_ClassDownPaymentCoaID
AND coaIsActive = 'Y'
WHERE PurchaseOrderAssetContractReceiveOrderPoID = ?
AND PurchaseOrderAssetContractIsActive = 'Y'
LIMIT 1";
$que_dpasset = $this->db->query($sql_dpasset, [
$invoice[0]['SupplierInvoiceReceiveOrderPoID']
]);
if (!$que_dpasset) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] query dp asset not error");
exit;
}
$dpasset_coa = $que_dpasset->row_array();
if (!empty($dpasset_coa)) {
$totalDP = round($dpasset_coa['PurchaseOrderAssetContractInstallmentDownPayment'], 2);
if ($totalDP > 0) {
$insert_dp = $this->InsertJurnalTx(
$jurnalID,
$dpasset_coa['coaID'],
$dpasset_coa['coaDescription'],
$user['M_UserID'],
0,
$totalDP
);
if (!$insert_dp['status']) {
$this->db->trans_rollback();
$this->sys_error_db($insert_dp['msg']);
exit;
}
if (isset($invoice[0]['typePurchase']) && $invoice[0]['typePurchase'] == 'aset') {
$sql_dpasset = "SELECT
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractName,
SupplierDownpaymentAmount,
coaID,
coaDescription
FROM purchase_order_asset_contract
JOIN purchase_order ON PurchaseOrderID = PurchaseOrderAssetContractPurchaseOrderID
JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
AND SupplierDownpaymentIsActive = 'Y'
JOIN purchase_order_detail
ON PurchaseOrderID = PurchaseOrderDetailPurchaseOrderID
AND PurchaseOrderDetailIsActive = 'Y'
JOIN m_item ON M_ItemID = PurchaseOrderDetailItemID
AND M_ItemItem_CategoryID = 3
JOIN fa_class ON Fa_ClassID = M_ItemFa_ClassID
AND Fa_ClassIsActive = 'Y'
JOIN coa ON coaID = Fa_ClassDownPaymentCoaID
AND coaIsActive = 'Y'
WHERE PurchaseOrderAssetContractReceiveOrderPoID = ?
AND PurchaseOrderAssetContractIsActive = 'Y'
LIMIT 1";
$que_dpasset = $this->db->query($sql_dpasset, [
$invoice[0]['SupplierInvoiceReceiveOrderPoID']
]);
if (!$que_dpasset) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] query dp asset not error");
exit;
}
$dpasset_coa = $que_dpasset->row_array();
if (!empty($dpasset_coa)) {
$totalDP = round($dpasset_coa['SupplierDownpaymentAmount'], 2);
if ($totalDP > 0) {
$insert_dp = $this->InsertJurnalTx(
$jurnalID,
$dpasset_coa['coaID'],
$dpasset_coa['coaDescription'],
$user['M_UserID'],
0,
$totalDP
);
if (!$insert_dp['status']) {
$this->db->trans_rollback();
$this->sys_error_db($insert_dp['msg']);
exit;
}
$invoice = $this->CalcProrateDownPaymentAsset($invoice, $totalDP);
$invoice = $this->CalcProrateDownPaymentAsset($invoice, $totalDP);
}
}
}

181
application/controllers/mockup/purchase/order/PurchaseOrderAset.php
View File

@@ -228,11 +228,15 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderAssetContractEndDate AS contractEnd,
IFNULL(attach.AttachmentCount, 0) AS AttachmentCount,
SupplierID,
SupplierName
SupplierName,
SupplierDownpaymentID
FROM purchase_order
JOIN supplier ON SupplierID = PurchaseOrderSupplierID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractPurchaseOrderID = PurchaseOrderID
LEFT JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
AND SupplierDownpaymentIsActive = 'Y'
LEFT JOIN (
SELECT
ContractAssetAttachmentPurchaseOrderID,
@@ -398,55 +402,59 @@ class PurchaseOrderAset extends MY_Controller {
# get data from purchase order #
$sql_poasset = "SELECT
PurchaseOrderID,
PurchaseOrderDate AS podate,
PurchaseOrderNote AS catatan,
PurchaseOrderNumber,
PurchaseOrderStatus,
PurchaseOrderRefNumber AS reference,
PurchaseOrderGrandTotal AS grandtotal,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN 'percent'
ELSE 'nominal'
END AS typepajak,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN PurchaseOrderTaxPercentPpn
ELSE PurchaseOrderTaxAmountPpn
END AS valuepajak,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN 'percent'
ELSE 'nominal'
END AS typediskon,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN PurchaseOrderDiscountPercent
ELSE PurchaseOrderDiscountAmount
END AS valuediskon,
PurchaseOrderSubTotal AS subtotal,
PurchaseOrderGrandTotal AS grandtotal,
SupplierID AS supplierID,
SupplierName,
WarehouseID AS gudangID,
WarehouseM_BranchID AS branchID,
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractTAssetAttachmentID AS assetAttachmentID,
PurchaseOrderAssetContractName AS contractName,
PurchaseOrderAssetContractDate AS contractDate,
PurchaseOrderAssetContractStartDate AS contractStart,
PurchaseOrderAssetContractEndDate AS contractEnd,
PurchaseOrderAssetContractDuration AS contractDuration,
PurchaseOrderAssetContractInstallmentNumber AS installmentNumber,
PurchaseOrderAssetContractInstallmentDate AS installmentDate,
PurchaseOrderAssetContractInstallmentPayAmount AS installmentPayAmount,
PurchaseOrderAssetContractInstallmentDownPaymentType AS installmentDownPaymentType,
PurchaseOrderAssetContractInstallmentDownPayment AS installmentDownPayment,
PurchaseOrderApprovedManagerUserID AS verifiedby
FROM purchase_order
JOIN supplier ON SupplierID = PurchaseOrderSupplierID
JOIN warehouse ON WarehouseID = PurchaseOrderWarehouseID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractPurchaseOrderID = PurchaseOrderID
WHERE PurchaseOrderIsActive = 'Y'
AND PurchaseOrderID = ?";
PurchaseOrderID,
PurchaseOrderDate AS podate,
PurchaseOrderNote AS catatan,
PurchaseOrderNumber,
PurchaseOrderStatus,
PurchaseOrderRefNumber AS reference,
PurchaseOrderGrandTotal AS grandtotal,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN 'percent'
ELSE 'nominal'
END AS typepajak,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN PurchaseOrderTaxPercentPpn
ELSE PurchaseOrderTaxAmountPpn
END AS valuepajak,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN 'percent'
ELSE 'nominal'
END AS typediskon,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN PurchaseOrderDiscountPercent
ELSE PurchaseOrderDiscountAmount
END AS valuediskon,
PurchaseOrderSubTotal AS subtotal,
PurchaseOrderGrandTotal AS grandtotal,
SupplierID AS supplierID,
SupplierName,
WarehouseID AS gudangID,
WarehouseM_BranchID AS branchID,
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractTAssetAttachmentID AS assetAttachmentID,
PurchaseOrderAssetContractName AS contractName,
PurchaseOrderAssetContractDate AS contractDate,
PurchaseOrderAssetContractStartDate AS contractStart,
PurchaseOrderAssetContractEndDate AS contractEnd,
PurchaseOrderAssetContractDuration AS contractDuration,
PurchaseOrderAssetContractInstallmentNumber AS installmentNumber,
PurchaseOrderAssetContractInstallmentDate AS installmentDate,
PurchaseOrderAssetContractInstallmentPayAmount AS installmentPayAmount,
PurchaseOrderAssetContractInstallmentDownPaymentType AS installmentDownPaymentType,
PurchaseOrderAssetContractInstallmentDownPayment AS installmentDownPayment,
PurchaseOrderApprovedManagerUserID AS verifiedby,
SupplierDownpaymentID
FROM purchase_order
JOIN supplier ON SupplierID = PurchaseOrderSupplierID
JOIN warehouse ON WarehouseID = PurchaseOrderWarehouseID
JOIN purchase_order_asset_contract
ON PurchaseOrderAssetContractPurchaseOrderID = PurchaseOrderID
LEFT JOIN supplier_downpayment
ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
AND SupplierDownpaymentIsActive = 'Y'
WHERE PurchaseOrderIsActive = 'Y'
AND PurchaseOrderID = ?";
$que_poasset = $this->db->query($sql_poasset, [$para['poID']]);
if (!$que_poasset) {
$this->sys_error_db("[Error] failed get data from purchase order");
@@ -592,6 +600,7 @@ class PurchaseOrderAset extends MY_Controller {
$summary_subtotal = floatval($para['summary']['subtotal']);
$summary_diskon = floatval($para['summary']['diskon']);
$summary_pajak = floatval($para['summary']['pajak']);
$summary_downpayment = floatval($para['summary']['downpayment']);
$summary_total = floatval($para['summary']['total']);
$sql_po = "INSERT INTO purchase_order (
@@ -762,6 +771,33 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
# INSERT into table supplier_downpayment #
$sql_dp = "INSERT INTO supplier_downpayment (
SupplierDownpaymentPurchasOrderID,
SupplierDownpaymentSupplierID,
SupplierDownpaymentAmount,
SupplierDownpaymentDate,
SupplierDownpaymentDueDate,
SupplierDownpaymentStatus,
SupplierDownpaymentCreatedUserID,
SupplierDownpaymentLastUpdatedUserID
) VALUES (?,?,?,?,?,?,?,?)";
$que_dp = $this->db->query($sql_dp, [
$PurchaseOrderID,
$para['supplierID'],
$summary_downpayment ?: 0.00,
$para['contractStart'],
$para['contractStart'],
'Draft',
$user['M_UserID'],
$user['M_UserID']
]);
if (!$que_dp) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed insert supplier downpayment");
exit;
}
$this->insertLog(
$PurchaseOrderID, 'CREATE', $para, '',
[], $user['M_UserID'], 'create purchase order asset'
@@ -803,6 +839,7 @@ class PurchaseOrderAset extends MY_Controller {
$summary_subtotal = floatval($para['summary']['subtotal']);
$summary_diskon = floatval($para['summary']['diskon']);
$summary_pajak = floatval($para['summary']['pajak']);
$summary_downpayment = floatval($para['summary']['downpayment']);
$summary_total = floatval($para['summary']['total']);
# update po header #
@@ -871,6 +908,29 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
## UPDATE existing downpayment ##
$sql = "UPDATE supplier_downpayment SET
SupplierDownpaymentAmount = ?,
SupplierDownpaymentDate = ?,
SupplierDownpaymentDueDate = ?,
SupplierDownpaymentStatus = ?,
SupplierDownpaymentLastUpdatedUserID = ?
WHERE SupplierDownpaymentID = ?
AND SupplierDownpaymentIsActive = 'Y'";
$que = $this->db->query($sql, [
$summary_downpayment ?: 0.00,
$para['contractStart'],
$para['contractStart'],
'Draft',
$user['M_UserID'],
$para['SupplierDownpaymentID']
]);
if (!$que) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed update supplier downpayment");
exit;
}
# update status old po summary isActive to 'N' #
$sql_active = "UPDATE purchase_order_summary SET
PurchaseOrderSummaryIsActive = 'N'
@@ -956,7 +1016,7 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderDetailQty,
PurchaseOrderDetailPrice,
PurchaseOrderDetailTotal,
PurchaseOrderWarehouseID,
PurchaseOrderDetailWarehouseID,
PurchaseOrderDetailUserID,
PurchaseOrderDetailCreatedUserID,
PurchaseOrderDetailCreated
@@ -1097,6 +1157,21 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
/* soft delete supplier_downpayment */
$sql_deldp = "UPDATE supplier_downpayment SET
SupplierDownpaymentIsActive = 'N',
SupplierDownpaymentLastUpdatedUserID = ?
WHERE SupplierDownpaymentID = ?
AND SupplierDownpaymentIsActive = 'Y'";
$que_deldp = $this->db->query($sql_deldp, [
$user['M_UserID'], $para['SupplierDownpaymentID']
]);
if (!$que_deldp) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed soft delete supplier downpayment");
exit;
}
/* soft delete purchase order */
$sql_delorder = "UPDATE purchase_order SET
PurchaseOrderIsActive = 'N',
@@ -1298,8 +1373,4 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
}
private function generateDownPaymentPI() {
}
}