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softDelete features

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This commit is contained in:
Thanakorn S
2026-05-22 14:07:22 +07:00
parent f04554793e
commit 2410f7bade
59 changed files with 1783 additions and 16 deletions
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app/assets/utils/classes_ac/FinancialReports.php
+1 -1
View File
@@ -319,7 +319,7 @@ class FinancialReports
SUM(i.credit) AS total_credit
FROM td_gl g
JOIN td_gl_item i ON i.gl_id = g.id AND i.company_id = g.company_id
WHERE g.company_id = :cid
WHERE g.company_id = :cid AND g.source_type != 'voided'
GROUP BY g.id, g.source_type, g.reference, g.description, g.journal_date, g.period, g.created_at
ORDER BY g.created_at DESC
LIMIT {$limit}
app/assets/utils/classes_ac/GlManager.php
+6 -6
View File
@@ -8,7 +8,9 @@
* Lifecycle:
* post() — first-time GL creation; throws if a record already exists.
* replace() — snapshot current lines into td_gl.history, then delete + re-insert.
* delete() — create a reversal journal entry (audit trail), then hard-delete the original.
* delete() — create a reversal journal entry (debit/credit swapped), then mark the original
* source_type = 'voided' so it stays in the table for audit trail but is invisible
* to getBySource() lookups.
*/
class GlManager
{
@@ -265,12 +267,10 @@ class GlManager
$this->insertLines((int)$this->pdo->lastInsertId(), $reversal_lines);
}
// Mark original as voided — keeps audit trail; getBySource() won't match 'voided' source_type
$this->pdo->prepare(
"DELETE FROM td_gl_item WHERE company_id = :cid AND gl_id = :gl_id"
)->execute([':cid' => $this->companyId, ':gl_id' => $gl_id]);
$this->pdo->prepare(
"DELETE FROM td_gl WHERE id = :id AND company_id = :cid"
"UPDATE td_gl SET source_type = 'voided', updated_at = NOW()
WHERE id = :id AND company_id = :cid"
)->execute([':id' => $gl_id, ':cid' => $this->companyId]);
}
app/assets/utils/classes_ac/GlQueryManager.php
+2 -2
View File
@@ -7,7 +7,7 @@ class GlQueryManager
private array $invoiceTypes = ['invoice', 'credit_note', 'purchase_invoice', 'supplier_credit_note'];
private array $mappingTypes = ['invoice', 'credit_note', 'purchase_invoice', 'supplier_credit_note', 'purchase_order'];
private array $postingTypes = ['invoice', 'credit_note', 'purchase_invoice', 'supplier_credit_note', 'receipt', 'payment', 'purchase_order'];
private array $journalTypes = ['invoice', 'credit_note', 'purchase_invoice', 'supplier_credit_note', 'receipt', 'payment', 'manual', 'purchase_order'];
private array $journalTypes = ['invoice', 'credit_note', 'purchase_invoice', 'supplier_credit_note', 'receipt', 'payment', 'manual', 'purchase_order', 'reversal'];
public function __construct(PDO $pdo, int $company_id)
{
@@ -50,7 +50,7 @@ class GlQueryManager
$date_from = $this->parseDate($date_from);
$date_to = $this->parseDate($date_to);
$where = ['g.company_id = :cid'];
$where = ['g.company_id = :cid', "g.source_type != 'voided'"];
$params = [':cid' => $this->companyId];
if ($source_type && in_array($source_type, $this->journalTypes, true)) {