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feature: receive item order asset & insert jurnal faktur asset

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adibwp
2026-07-15 10:43:56 +07:00
parent 709dfdae33
commit ee3748066e
4 changed files with 903 additions and 313 deletions
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219
application/controllers/mockup/purchase/faktur/Fakturv4.php
View File

@@ -1453,7 +1453,6 @@ class Fakturv4 extends MY_Controller
$coapph = $quepph->result_array()[0];
$pphval = doubleval($invoice[0]['SupplierInvoiceTaxAmountPph']);
if ($pphval > 0.00) {
$insertpph = $this->InsertJurnalTx(
$jurnalID,
@@ -1465,22 +1464,22 @@ class Fakturv4 extends MY_Controller
);
if (!$insertpph['status']) {
$this->db->trans_rollback();
$this->sys_error_db($insertpajak['msg']);
$this->sys_error_db($insertpph['msg']);
exit;
}
}
# insert shipping cost ke jurnal #
// ----------------------------------------------------------------------------------------
$queryshipcost = $this->db->query($sqlcoa, ['5320700001']);
if (!$queryshipcost) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get coa cost ");
exit;
}
$coashipcost = $queryshipcost->result_array()[0];
if ($ship_cost > 0.00) {
$queryshipcost = $this->db->query($sqlcoa, ['5320700001']);
if (!$queryshipcost) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get coa cost ");
exit;
}
$coashipcost = $queryshipcost->result_array()[0];
$insertcost = $this->InsertJurnalTx(
$jurnalID,
$coashipcost['coaID'],
@@ -1496,6 +1495,57 @@ 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;
}
$invoice = $this->CalcProrateDownPaymentAsset($invoice, $totalDP);
}
}
// insert jurnal tx hutang per item (kredit)
// ----------------------------------------------------------------------------------------
foreach ($invoice as $key => $inv) {
@@ -1603,52 +1653,20 @@ class Fakturv4 extends MY_Controller
$this->sys_error_db($status['msg']);
exit;
}
} else if ($item['M_ItemItem_CategoryID'] == '3' && !empty($item['M_ItemFa_ClassID'])) {
$sqlsgp = "SELECT * FROM fa_class WHERE Fa_ClassID = ? AND Fa_ClassIsActive = 'Y'";
$quesgp = $this->db->query($sqlsgp, [$item['M_ItemFa_ClassID']]);
if (!$quesgp) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] get map_nat_subgroup");
exit;
}
$itemGroup = $quesgp->row_array();
if (empty($itemGroup)) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] fa class item tidak ditemukan / belum dimapping");
exit;
}
$price = (doubleval($inv['SupplierInvoiceDetailTotal']) - doubleval($inv['SupplierInvoiceDetailDiscountPoProrata']));
// $taxPPH = doubleval($inv['SupplierInvoiceTaxPercentPph']) * $price / 100;
$taxPPN = doubleval($inv['SupplierInvoiceTaxPercentPpn']) * $price / 100;
$kredit = round($price + $taxPPN, 2);
$status = $this->InsertJurnalTx(
$jurnalID,
$itemGroup['Fa_ClassCoaID'],
$itemGroup['Fa_ClassCoaDesc'],
$user['M_UserID'],
0,
$kredit
);
if (!$status) {
$this->sys_error_db($status['msg']);
exit;
}
} else if ($item['M_ItemItem_CategoryID'] == '3') {
$this->InsertJurnalTxAsset($jurnalID, $item['M_ItemID'], $inv, $user['M_UserID']);
} else if ($item['M_ItemItem_CategoryID'] == '4') {
$this->InsertJurnalTxJasa($jurnalID, $item['M_ItemID'], $inv, $user['M_UserID']);
}
}
$sqlinvgr = "INSERT INTO jurnal_addon (
jurnalAddOnJurnalID,
jurnalAddOnCode,
jurnalAddOnValue,
jurnalAddOnCreated,
jurnalAddOnCreatedUserID
) VALUES (?,?,?,NOW(),?)";
jurnalAddOnJurnalID,
jurnalAddOnCode,
jurnalAddOnValue,
jurnalAddOnCreated,
jurnalAddOnCreatedUserID
) VALUES (?,?,?,NOW(),?)";
$queinvgr = $this->db->query($sqlinvgr, [
$jurnalID,
'INVGR',
@@ -1674,13 +1692,13 @@ class Fakturv4 extends MY_Controller
private function InsertJurnalTxJasa($jurnalID, $itemid, $invoice, $userid)
{
$sql_coa = "SELECT
JasaCoaMapHutangCoaID,
JasaCoaMapHutangCoaNo,
JasaCoaMapHutangCoaDesc
FROM jasa_coa_map
JOIN coa ON coaID = JasaCoaMapHutangCoaID
AND coaIsActive = 'Y'
WHERE JasaCoaMapM_ItemID = ?";
JasaCoaMapHutangCoaID,
JasaCoaMapHutangCoaNo,
JasaCoaMapHutangCoaDesc
FROM jasa_coa_map
JOIN coa ON coaID = JasaCoaMapHutangCoaID
AND coaIsActive = 'Y'
WHERE JasaCoaMapM_ItemID = ?";
$que_coa = $this->db->query($sql_coa, [$itemid]);
if (!$que_coa) {
$this->db->trans_rollback();
@@ -1717,6 +1735,93 @@ class Fakturv4 extends MY_Controller
}
}
private function InsertJurnalTxAsset($jurnalID, $itemid, $invoice, $userid)
{
$sql_coa = "SELECT
Fa_ClassHutangCoaID,
Fa_ClassHutangCoaAccountNo,
Fa_ClassHutangCoaDesc
FROM m_item
JOIN fa_class ON Fa_ClassID = M_ItemFa_ClassID
WHERE M_ItemID = ?";
$que_coa = $this->db->query($sql_coa, $itemid);
if (!$que_coa) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed get coa hutang asset");
exit;
}
$coaasset = $que_coa->row_array();
if ($que_coa->num_rows() <= 0) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] aset debt coa not found");
exit;
}
$invtotal = doubleval($invoice['SupplierInvoiceDetailTotal']);
$disprorata = doubleval($invoice['SupplierInvoiceDetailDiscountPoProrata']);
$price = $invtotal - $disprorata;
$taxPPN = doubleval($invoice['SupplierInvoiceTaxPercentPpn']) * $price / 100;
$kredit = round($price + $taxPPN, 2);
$finalValue = round($kredit - doubleval($invoice['dpReduction']), 2);
$insert = $this->InsertJurnalTx(
$jurnalID,
$coaasset['Fa_ClassHutangCoaID'],
$coaasset['Fa_ClassHutangCoaDesc'],
$userid,
0,
$finalValue
);
if (!$insert) {
$this->db->trans_rollback();
$this->sys_error_db($insert['msg']);
exit;
}
}
private function CalcProrateDownPaymentAsset($items, $dpAmount)
{
$totalKredit = 0;
foreach ($items as $key => $value) {
$invtotal = doubleval($value['SupplierInvoiceDetailTotal']);
$disprorata = doubleval($value['SupplierInvoiceDetailDiscountPoProrata']);
$price = $invtotal - $disprorata;
$taxPPN = doubleval($value['SupplierInvoiceTaxPercentPpn']) * $price / 100;
$kredit = round($price + $taxPPN, 2);
$totalKredit = $totalKredit + $kredit;
$items[$key]['kredit'] = $kredit;
}
if ($totalKredit <= 0) {
foreach ($items as $key => $value) {
$items[$key]['dpReduction'] = 0;
}
return $items;
}
$runningReduction = 0;
end($items);
$lastKey = key($items);
reset($items);
foreach ($items as $key => $value) {
if ($key === $lastKey) {
$reduction = round($dpAmount - $runningReduction, 2);
} else {
$ratio = $value['kredit'] / $totalKredit;
$reduction = round($dpAmount * $ratio, 2);
$runningReduction += $reduction;
}
$items[$key]['dpReduction'] = $reduction;
}
return $items;
}
function InsertJurnalTx($jurnalID, $coaID, $desc, $userID, $debit = 0, $kredit = 0): array
{
try {

120
application/controllers/mockup/purchase/order/PurchaseOrderAset.php
View File

@@ -407,7 +407,7 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderGrandTotal AS grandtotal,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN 'percent'
ELSE 'absolute'
ELSE 'nominal'
END AS typepajak,
CASE
WHEN PurchaseOrderTaxPpnType = 'P' THEN PurchaseOrderTaxPercentPpn
@@ -415,7 +415,7 @@ class PurchaseOrderAset extends MY_Controller {
END AS valuepajak,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN 'percent'
ELSE 'absolute'
ELSE 'nominal'
END AS typediskon,
CASE
WHEN PurchaseOrderDiscountPercent > 0.00 THEN PurchaseOrderDiscountPercent
@@ -425,6 +425,8 @@ class PurchaseOrderAset extends MY_Controller {
PurchaseOrderGrandTotal AS grandtotal,
SupplierID AS supplierID,
SupplierName,
WarehouseID AS gudangID,
WarehouseM_BranchID AS branchID,
PurchaseOrderAssetContractID,
PurchaseOrderAssetContractTAssetAttachmentID AS assetAttachmentID,
PurchaseOrderAssetContractName AS contractName,
@@ -440,6 +442,7 @@ class PurchaseOrderAset extends MY_Controller {
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'
@@ -474,6 +477,7 @@ class PurchaseOrderAset extends MY_Controller {
}
$subtotal = floatval($datapo['subtotal']);
$downpayment = floatval($datapo['installmentDownPayment']);
$grandtotal = floatval($datapo['grandtotal']);
$valuediskon = floatval($datapo['valuediskon']);
@@ -491,8 +495,11 @@ class PurchaseOrderAset extends MY_Controller {
"subtotal" => $subtotal,
"diskon" => $valuediskon,
"pajak" => $valuepajak,
"downpayment" => $downpayment,
"total_before_downpayment" => $downpayment + $grandtotal,
"total" => $grandtotal
];
/* map summary to purchase order */
$datapo['valuepajak'] = floatval($datapo['valuepajak']);
$datapo['valuediskon'] = floatval($datapo['valuediskon']);
@@ -830,20 +837,20 @@ class PurchaseOrderAset extends MY_Controller {
# update purchase_order_asset_contract #
$sql_contract = "UPDATE purchase_order_asset_contract SET
PurchaseOrderAssetContractTAssetAttachmentID = ?,
PurchaseOrderAssetContractName = ?,
PurchaseOrderAssetContractDate = ?,
PurchaseOrderAssetContractStartDate = ?,
PurchaseOrderAssetContractEndDate = ?,
PurchaseOrderAssetContractDuration = ?,
PurchaseOrderAssetContractInstallmentNumber = ?,
PurchaseOrderAssetContractInstallmentDate = ?,
PurchaseOrderAssetContractInstallmentPayAmount = ?,
PurchaseOrderAssetContractInstallmentDownPaymentType = ?,
PurchaseOrderAssetContractInstallmentDownPayment = ?,
PurchaseOrderAssetContractLastUpdated = NOW()
WHERE PurchaseOrderAssetContractID = ?
AND PurchaseOrderAssetContractIsActive = 'Y'";
PurchaseOrderAssetContractTAssetAttachmentID = ?,
PurchaseOrderAssetContractName = ?,
PurchaseOrderAssetContractDate = ?,
PurchaseOrderAssetContractStartDate = ?,
PurchaseOrderAssetContractEndDate = ?,
PurchaseOrderAssetContractDuration = ?,
PurchaseOrderAssetContractInstallmentNumber = ?,
PurchaseOrderAssetContractInstallmentDate = ?,
PurchaseOrderAssetContractInstallmentPayAmount = ?,
PurchaseOrderAssetContractInstallmentDownPaymentType = ?,
PurchaseOrderAssetContractInstallmentDownPayment = ?,
PurchaseOrderAssetContractLastUpdated = NOW()
WHERE PurchaseOrderAssetContractID = ?
AND PurchaseOrderAssetContractIsActive = 'Y'";
$que_contract = $this->db->query($sql_contract, [
$para['assetAttachmentID'],
$para['contractName'],
@@ -866,9 +873,9 @@ class PurchaseOrderAset extends MY_Controller {
# update status old po summary isActive to 'N' #
$sql_active = "UPDATE purchase_order_summary SET
PurchaseOrderSummaryIsActive = 'N'
WHERE PurchaseOrderSummaryPurchaseOrderID = ?
AND PurchaseOrderSummaryIsActive = 'Y'";
PurchaseOrderSummaryIsActive = 'N'
WHERE PurchaseOrderSummaryPurchaseOrderID = ?
AND PurchaseOrderSummaryIsActive = 'Y'";
$que_active = $this->db->query($sql_active, [$para['PurchaseOrderID']]);
if (!$que_active) {
$this->db->trans_rollback();
@@ -889,19 +896,19 @@ class PurchaseOrderAset extends MY_Controller {
}
$sql_summary = "INSERT INTO purchase_order_summary (
PurchaseOrderSummaryPurchaseOrderID,
PurchaseOrderSummaryItemID,
PurchaseOrderSummaryItemUnitID,
PurchaseOrderSummaryQty,
PurchaseOrderSummaryPrice,
PurchaseOrderSummaryTotal,
PurchaseOrderSummaryDiscountRupiah,
PurchaseOrderSummaryDiscountPercent,
PurchaseOrderSummaryDiscountAmount,
PurchaseOrderSummaryDiscountType,
PurchaseOrderSummaryCreatedUserID,
PurchaseOrderSummaryCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,NOW())";
PurchaseOrderSummaryPurchaseOrderID,
PurchaseOrderSummaryItemID,
PurchaseOrderSummaryItemUnitID,
PurchaseOrderSummaryQty,
PurchaseOrderSummaryPrice,
PurchaseOrderSummaryTotal,
PurchaseOrderSummaryDiscountRupiah,
PurchaseOrderSummaryDiscountPercent,
PurchaseOrderSummaryDiscountAmount,
PurchaseOrderSummaryDiscountType,
PurchaseOrderSummaryCreatedUserID,
PurchaseOrderSummaryCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,NOW())";
$que_summary = $this->db->query($sql_summary, [
$para['PurchaseOrderID'], $obj['M_ItemID'], $obj['ItemUnitID'],
$obj['RequestQty'], $obj['SupplierPrice'], $obj['TempTotal'],
@@ -923,9 +930,9 @@ class PurchaseOrderAset extends MY_Controller {
# update status po detail isActive to 'N' #
$sql_active = "UPDATE purchase_order_detail SET
PurchaseOrderDetailIsActive = 'N'
WHERE PurchaseOrderDetailPurchaseOrderID = ?
AND PurchaseOrderDetailIsActive = 'Y'";
PurchaseOrderDetailIsActive = 'N'
WHERE PurchaseOrderDetailPurchaseOrderID = ?
AND PurchaseOrderDetailIsActive = 'Y'";
$que_active = $this->db->query($sql_active, [$para['PurchaseOrderID']]);
if (!$que_active) {
$this->db->trans_rollback();
@@ -938,22 +945,22 @@ class PurchaseOrderAset extends MY_Controller {
$total = floatval($obj['SupplierPrice']) * floatval($obj['RequestQty']);
$sql_detail = "INSERT INTO purchase_order_detail (
PurchaseOrderDetailPurchaseOrderID,
PurchaseOrderDetailPurchaseSummaryID,
PurchaseOrderDetailPurchaseRequestID,
PurchaseOrderDetailPurchaseRequestDetailID,
PurchaseOrderDetailPurchaseRequestFlagID,
PurchaseOrderDetailItemID,
PurchaseOrderDetailItemUnitID,
PurchaseOrderDetailRequestQty,
PurchaseOrderDetailQty,
PurchaseOrderDetailPrice,
PurchaseOrderDetailTotal,
PurchaseOrderWarehouseID,
PurchaseOrderDetailUserID,
PurchaseOrderDetailCreatedUserID,
PurchaseOrderDetailCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,NOW())";
PurchaseOrderDetailPurchaseOrderID,
PurchaseOrderDetailPurchaseSummaryID,
PurchaseOrderDetailPurchaseRequestID,
PurchaseOrderDetailPurchaseRequestDetailID,
PurchaseOrderDetailPurchaseRequestFlagID,
PurchaseOrderDetailItemID,
PurchaseOrderDetailItemUnitID,
PurchaseOrderDetailRequestQty,
PurchaseOrderDetailQty,
PurchaseOrderDetailPrice,
PurchaseOrderDetailTotal,
PurchaseOrderWarehouseID,
PurchaseOrderDetailUserID,
PurchaseOrderDetailCreatedUserID,
PurchaseOrderDetailCreated
) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,NOW())";
$que_detail = $this->db->query($sql_detail, [
$para['PurchaseOrderID'], $obj['PurchaseSummaryID'], $obj['PurchaseRequestID'],
$obj['PurchaseRequestDetailID'], $obj['PurchaseRequestFlagID'],
@@ -967,8 +974,8 @@ class PurchaseOrderAset extends MY_Controller {
}
$sql_flag = "UPDATE purchase_request_flag SET
PurchaseRequestFlagQtyProses = ?
WHERE PurchaseRequestFlagID = ?";
PurchaseRequestFlagQtyProses = ?
WHERE PurchaseRequestFlagID = ?";
$que_flag = $this->db->query($sql_flag, [
$obj['RequestQty'], $obj['PurchaseRequestFlagID']
]);
@@ -1174,13 +1181,14 @@ class PurchaseOrderAset extends MY_Controller {
$this->sys_error_db("[Error] failed insert attachment table contract asset attachment");
exit;
}
$attachmentID = $this->db->insert_id();
$sql_contract = "UPDATE purchase_order_asset_contract SET
PurchaseOrderAssetContractTAssetAttachmentID = ?
WHERE PurchaseOrderAssetContractID = ?
AND PurchaseOrderAssetContractPurchaseOrderID = ?";
$que_contract = $this->db->query($sql_contract, [
$para['contractID'], $para['poID']
$attachmentID, $para['contractID'], $para['poID']
]);
if (!$que_contract) {
$this->db->trans_rollback();
@@ -1290,4 +1298,8 @@ class PurchaseOrderAset extends MY_Controller {
exit;
}
}
private function generateDownPaymentPI() {
}
}