adib/be-accone
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Compare commits

base: adib:b03ae67f75f41ce974cdbe01165d917957d569e0
Branches Tags
adib:main adib:develop adib:feature/handover_asset adib:feat/report-inventory adib:feat-report adib:feat_supplier_invoice adib:feat/inv-coa-mapping adib:po-asset-crud
...
compare: adib:8d8a5e48d5a3d57b3f79cfdb5ed729655e72a205
Branches Tags
adib:develop adib:feature/handover_asset adib:feat/report-inventory adib:feat-report adib:feat_supplier_invoice adib:feat/inv-coa-mapping adib:po-asset-crud adib:main

2 Commits
b03ae67f75 ... 8d8a5e48d5

Author SHA1 Message Date
sasadib
8d8a5e48d5 feature: serah terima & print barcode 2026-07-22 11:43:32 +07:00
sasadib
805cb44530 feature: generate barcode & func handover 2026-07-22 08:27:43 +07:00
3 changed files with 829 additions and 327 deletions
Expand all files Collapse all files

116
application/controllers/mockup/purchase/faktur/Fakturv4.php
View File

@@ -1635,55 +1635,12 @@ class Fakturv4 extends MY_Controller
0,
$kredit
);
if (!$status) {
if (!$status['status']) {
$this->sys_error_db($status['msg']);
exit;
}
} else if ($item['M_ItemItem_CategoryID'] == '2') {
if (empty($item['M_ItemM_InventarisGolID'])) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] item golongan inventaris belum ditentukan");
exit;
}
$sql_coainv = "SELECT
CoaMapInventarisHutangCoaID,
CoaMapInventarisHutangCoaNo,
CoaMapInventarisHutangCoaDesc
FROM coa_map_inventaris
WHERE CoaMapInventarisM_InventarisGolID = ?
AND CoaMapInventarisIsActive = 'Y'";
$que_coainv = $this->db->query($sql_coainv, [$item['M_ItemM_InventarisGolID']]);
if (!$que_coainv) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed to get coa inventaris gol");
exit;
}
$item_coainv = $que_coainv->row_array();
if (empty($item_coainv)) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] item inventaris coa not found");
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,
$item_coainv['CoaMapInventarisHutangCoaID'],
$item_coainv['CoaMapInventarisHutangCoaDesc'],
$user['M_UserID'],
0,
$kredit
);
if (!$status) {
$this->sys_error_db($status['msg']);
exit;
}
$this->InsertJurnalTxInventaris($jurnalID, $item, $inv, $user['M_UserID']);
} else if ($item['M_ItemItem_CategoryID'] == '3') {
$this->InsertJurnalTxAsset($jurnalID, $item['M_ItemID'], $inv, $user['M_UserID']);
} else if ($item['M_ItemItem_CategoryID'] == '4') {
@@ -1720,6 +1677,71 @@ class Fakturv4 extends MY_Controller
}
}
private function InsertJurnalTxInventaris($jurnalID, $items, $invoice, $userid)
{
if (empty($items['M_ItemM_InventarisGolID'])) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] item golongan inventaris belum ditentukan");
exit;
}
$sql_coa = "SELECT
COALESCE(
i.M_InventarisItemCoaMappingID,
g.M_InventarisCoaMappingID
) AS MappingID,
COALESCE(
i.M_InventarisItemCoaMappingCoaHutangID,
g.M_InventarisCoaMappingCoaHutangID
) AS CoaHutangID,
c.coaDescription AS CoaHutangDesc
FROM (SELECT 1) AS inventory
LEFT JOIN m_inventaris_item_coa_mapping i
ON i.M_InventarisItemCoaMappingM_ItemID = ?
AND i.M_InventarisItemCoaMappingIsActive = 'Y'
LEFT JOIN m_inventaris_coa_mapping g
ON g.M_InventarisCoaMappingM_InventarisGolID = ?
AND g.M_InventarisCoaMappingIsActive = 'Y'
LEFT JOIN coa c
ON c.coaID = COALESCE(i.M_InventarisItemCoaMappingCoaHutangID, g.M_InventarisCoaMappingCoaHutangID)
AND c.coaIsActive = 'Y'";
$que_coa = $this->db->query($sql_coa, [
$items['M_ItemID'],
$items['M_ItemM_InventarisGolID'],
]);
if (!$que_coa) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] failed query coa hutang inventaris");
exit;
}
$item_coainv = $que_coa->row_array();
if (empty($item_coainv['CoaHutangID'])) {
$this->db->trans_rollback();
$this->sys_error_db("[Error] coa ivnentory item {$items['M_ItemDesc']} 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);
$insert = $this->InsertJurnalTx(
$jurnalID,
$item_coainv['CoaHutangID'],
$item_coainv['CoaHutangDesc'],
$userid,
0,
$kredit
);
if (!$insert['status']) {
$this->db->trans_rollback();
$this->sys_error_db($insert['msg']);
exit;
}
}
private function InsertJurnalTxJasa($jurnalID, $itemid, $invoice, $userid)
{
$sql_coa = "SELECT
@@ -1759,7 +1781,7 @@ class Fakturv4 extends MY_Controller
0,
$kredit
);
if (!$insert) {
if (!$insert['status']) {
$this->db->trans_rollback();
$this->sys_error_db($insert['msg']);
exit;
@@ -1804,7 +1826,7 @@ class Fakturv4 extends MY_Controller
0,
$finalValue
);
if (!$insert) {
if (!$insert['status']) {
$this->db->trans_rollback();
$this->sys_error_db($insert['msg']);
exit;

1038
application/controllers/mockup/receive-item-po/ReceiveItemPOAsset.php
View File

File diff suppressed because it is too large Load Diff

2
application/controllers/mockup/receive-item-po/ReceiveItemPoInventaris.php
View File

@@ -73,7 +73,7 @@ class ReceiveItemPoInventaris extends MY_Controller
$qry = $this->db->query($sql, [$user['M_BranchID'], $search]);
if (!$qry) {
$this->sys_error_db("[Error] query listing ruangan");;
$this->sys_error_db("[Error] query listing ruangan");
exit;
}