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Add Asset Management app

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Assets from purchase invoice lines, straight-line depreciation/amortization with salvage value, disposals, and [Asset Mgmt] sources in Batch GL Entries. Green third workspace with an app access guard.
This commit is contained in:
Thanakorn
2026-09-15 09:50:55 +07:00
parent 9512d440dd
commit c957280aa5
46 changed files with 4316 additions and 131 deletions
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app/accounting/api/engine/post_gl_entry.php
+18 -5
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@@ -11,6 +11,7 @@ require_once '../../../assets/utils/classes_ac/posting/SupplierCreditNotePosting
require_once '../../../assets/utils/classes_ac/posting/ReceiptPosting.php';
require_once '../../../assets/utils/classes_ac/posting/PaymentPosting.php';
require_once '../../../assets/utils/classes_ac/posting/PurchasePosting.php';
require_once '../../../assets/utils/classes_as/AssetPosting.php';
require_role($user_role, ['owner', 'admin']);
require_once '../../../assets/utils/notify_node.php';
@@ -29,19 +30,31 @@ $posting_map = [
'purchase_order' => PurchasePosting::class,
];
if (!isset($posting_map[$doc_type]) || $id <= 0) {
$is_asset_source = AssetPosting::isAssetSource($doc_type);
if ((!isset($posting_map[$doc_type]) && !$is_asset_source) || $id <= 0) {
$answer['message'] = 'Invalid doc_type or id.';
exit(json_encode($answer));
}
try {
$posting_class = $posting_map[$doc_type];
$posting = new $posting_class($pdo2, $company_id);
$built = $posting->build($id, $formula_id);
if ($is_asset_source) {
// Asset Management entries carry their own reference and "[Asset Mgmt]" description.
$built = (new AssetPosting($pdo2, $company_id))->build($doc_type, $id);
$meta = [
'journal_date' => $built['doc_date'],
'reference' => $built['reference'],
'description' => $built['description'],
];
} else {
$posting_class = $posting_map[$doc_type];
$posting = new $posting_class($pdo2, $company_id);
$built = $posting->build($id, $formula_id);
$meta = ['journal_date' => $built['doc_date'] ?? null];
}
$guard = new PostingWindowGuard($pdo1, $company_id);
$gl = new GlManager($pdo2, $company_id, $guard);
$meta = ['journal_date' => $built['doc_date'] ?? null];
$pdo2->beginTransaction();