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update / proses add akun pusat di media jurnal & move barcode to serah terima

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adibwp
2026-05-13 16:51:39 +07:00
parent 4234c37e75
commit dc4e16329f
16 changed files with 4227 additions and 551 deletions
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142
application/controllers/mockup/masterdata/accounting/Journalgoodreceive.php
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@@ -41,7 +41,9 @@ class Journalgoodreceive extends MY_Controller
periodeMonth,
CONCAT(periodeYear, ' - ',periodeMonth) as yearandmonth,
periodeName,
CONCAT(DATE_FORMAT(periodeStartDate, '%d %M %Y'), ' - ', DATE_FORMAT(periodeEndDate, '%d %M %Y')) as periode
CONCAT(DATE_FORMAT(periodeStartDate, '%d %M %Y'), ' - ', DATE_FORMAT(periodeEndDate, '%d %M %Y')) as periode,
periodeEndDate AS periode_end,
periodeStartDate AS periode_start
FROM periode
WHERE periodeIsActive = 'Y'
AND periodeIsClosed = 'N'
@@ -70,9 +72,9 @@ class Journalgoodreceive extends MY_Controller
$prm = $this->sys_input;
$user = $this->sys_user;
$regionalId = $prm["regionalId"] ?? $user["S_RegionalID"];
$branchCode = $prm["branchCode"] == "" ? $user["M_BranchCode"] : $prm["branchCode"];
$periodeid = $prm["periodeid"] ?? null;
$regionalId = $prm["regionalId"];
$branchCode = $prm["branchCode"];
$periodeid = $prm["periodeid"] ?? 0;
$xdate = $prm["xdate"] ?? null;
$search = $prm["search"] ?? "";
$search = "%" . trim($search) . "%";
@@ -87,17 +89,33 @@ class Journalgoodreceive extends MY_Controller
$params = [$periodeid, $xdate, $search];
// Filter login level
if ($loginLevel == "branch") {
$where_conditions[] = "jurnalM_BranchCode = ?";
$params[] = $branchCode;
} elseif ($loginLevel == "regional") {
$where_conditions[] = "jurnalS_RegionalID = ?";
$params[] = $regionalId;
switch ($loginLevel) {
case 'pusat':
$where_conditions[] = "(jurnalS_RegionalID = ? OR 0 = ?)";
$params[] = $regionalId;
$params[] = $regionalId;
if (!empty($branchCode)) {
if (!empty($branchCode)) {
$where_conditions[] = "jurnalM_BranchCode = ?";
$params[] = $branchCode;
}
break;
case 'regional':
$where_conditions[] = "jurnalS_RegionalID = ?";
$params[] = $regionalId;
if (!empty($branchCode)) {
$where_conditions[] = "jurnalM_BranchCode = ?";
$params[] = $branchCode;
}
break;
case 'branch':
$where_conditions[] = "jurnalM_BranchCode = ?";
$params[] = $branchCode;
}
break;
default:
$this->sys_error_db("user login level not found", $this->db);
exit;
}
// Gabungkan WHERE SQL
@@ -131,16 +149,18 @@ class Journalgoodreceive extends MY_Controller
'' as ErrMsg,
'' as detailtx
FROM jurnal
JOIN m_branch_company ON jurnalM_BranchCompanyID = M_BranchCompanyID AND M_BranchCompanyIsActive = 'Y'
JOIN m_branch_company ON jurnalM_BranchCompanyID = M_BranchCompanyID
AND M_BranchCompanyIsActive = 'Y'
JOIN periode ON jurnalperiodeID = periodeID AND periodeIsActive = 'Y'
JOIN jurnal_type ON jurnalJurnalTypeID = JurnalTypeID AND JurnalTypeIsActive = 'Y' AND JurnalTypeIsAuto = 'Y'
JOIN jurnal_type ON jurnalJurnalTypeID = JurnalTypeID
AND JurnalTypeIsActive = 'Y'
AND JurnalTypeIsAuto = 'Y'
AND JurnalTypeCode = 'AUTOGOODRECEIVE'
JOIN s_regional ON JurnalS_RegionalID = S_RegionalID AND S_RegionalIsActive = 'Y'
LEFT JOIN m_branch ON jurnalM_BranchCode = M_BranchCode AND M_BranchIsActive = 'Y'
WHERE $where_sql
GROUP BY jurnalID
ORDER BY jurnalID DESC
";
ORDER BY jurnalID DESC";
// Ambil total count
$sql_total = "SELECT COUNT(*) AS total FROM ($sql) AS x";
@@ -157,7 +177,6 @@ class Journalgoodreceive extends MY_Controller
$totalCount = $qry_total->row()->total ?? 0;
$totalPage = ceil($totalCount / $number_limit);
} else {
$this->db->trans_rollback();
$this->sys_error_db("select jurnal count error", $this->db);
exit();
}
@@ -171,20 +190,18 @@ class Journalgoodreceive extends MY_Controller
if ($qry) {
$rows = $qry->result_array();
} else {
$this->db->trans_rollback();
$this->sys_error_db("select jurnal error", $this->db);
exit();
}
foreach ($rows as $key => $value) {
$sql_err = "SELECT JurnalErr_ID,
JurnalErr_Msg
FROM jurnal_errors
WHERE JurnalErr_IsActive = 'Y'
AND JurnalErr_JurnalID = ?";
JurnalErr_Msg
FROM jurnal_errors
WHERE JurnalErr_IsActive = 'Y'
AND JurnalErr_JurnalID = ?";
$qry_err = $this->db->query($sql_err, [$value["jurnalID"]]);
if (!$qry_err) {
$this->db->trans_rollback();
$this->sys_error_db("select jurnal msg error", $this->db);
exit();
}
@@ -204,48 +221,43 @@ class Journalgoodreceive extends MY_Controller
}
$sql_detail = "SELECT
jurnalTxID,
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
coaID,
coaAccountNo,
coaDescription,
coaSubDescription,
coaAccountType,
coaIsInput,
coaReportSchedule,
coaCurrencyCode,
coaCashFlowCategory,
GROUP_CONCAT(jurnalAddOnCode SEPARATOR ', ') AS jurnalAddOnCode,
GROUP_CONCAT(jurnalAddOnValue SEPARATOR ' | ') AS jurnalAddOnValue,
GROUP_CONCAT(M_ItemDesc SEPARATOR ', ') AS jurnalAddOnItem
FROM jurnal_tx
JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
LEFT JOIN jurnal_addon ON jurnalTxID = jurnalAddOnJurnalTxID AND jurnalAddOnIsActive = 'Y'
-- AND (jurnalAddOnCode = 'RONUMB')
LEFT JOIN m_item ON M_ItemID = jurnalAddOnM_ItemID
WHERE jurnalTxIsActive = 'Y'
AND jurnalTxJurnalID = ?
GROUP BY jurnalTxID
ORDER BY
CASE
WHEN jurnalTxDebit > 0 THEN 0
ELSE 1
END,
jurnalTxID ASC";
jurnalTxID,
jurnalTxJurnalID,
jurnalTxCoaID,
jurnalTxDescription,
jurnalTxDebit,
jurnalTxCredit,
coaID,
coaAccountNo,
coaDescription,
coaSubDescription,
coaAccountType,
coaIsInput,
coaReportSchedule,
coaCurrencyCode,
coaCashFlowCategory,
GROUP_CONCAT(jurnalAddOnCode SEPARATOR ', ') AS jurnalAddOnCode,
GROUP_CONCAT(jurnalAddOnValue SEPARATOR ' | ') AS jurnalAddOnValue,
GROUP_CONCAT(M_ItemDesc SEPARATOR ', ') AS jurnalAddOnItem
FROM jurnal_tx
JOIN coa ON jurnalTxCoaID = coaID AND coaIsActive = 'Y'
LEFT JOIN jurnal_addon ON jurnalTxID = jurnalAddOnJurnalTxID AND jurnalAddOnIsActive = 'Y'
LEFT JOIN m_item ON M_ItemID = jurnalAddOnM_ItemID
WHERE jurnalTxIsActive = 'Y'
AND jurnalTxJurnalID = ?
GROUP BY jurnalTxID
ORDER BY
CASE
WHEN jurnalTxDebit > 0 THEN 0
ELSE 1
END,
jurnalTxID ASC";
$qry_detail = $this->db->query($sql_detail, [$value["jurnalID"]]);
if (!$qry_detail) {
$this->db->trans_rollback();
$this->sys_error_db("select jurnal tx error", $this->db);
exit();
}
// echo $this->db->last_query();
// exit;
$rows_detail = $qry_detail->result_array();
if (count($rows_detail) > 0) {
$rows[$key]["detailtx"] = $rows_detail;
@@ -276,15 +288,15 @@ class Journalgoodreceive extends MY_Controller
$this->sys_error("Invalid Token");
}
$prm = $this->sys_input;
$regionalId = $prm["regionalId"] ?? null;
$regionalId = $prm["regionalId"] ?? 0;
$sql = "SELECT S_RegionalID, S_RegionalName
FROM s_regional
WHERE S_RegionalIsActive = 'Y'
AND S_RegionalID = ?
ORDER BY S_RegionalName ASC";
FROM s_regional
WHERE S_RegionalIsActive = 'Y'
AND (S_RegionalID = ? OR 0 = ?)
ORDER BY S_RegionalName ASC";
$qry = $this->db->query($sql, [$regionalId]);
$qry = $this->db->query($sql, [$regionalId, $regionalId]);
if (!$qry) {
$this->db->trans_rollback();
$this->sys_error_db("select regional", $this->db);