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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/assets/utils/classes_ac/GlQueryManager.php
+21 -3
View File
@@ -1,4 +1,6 @@
<?php
require_once __DIR__ . '/../classes_as/AssetPosting.php';
class GlQueryManager
{
private PDO $pdo;
@@ -6,8 +8,10 @@ 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', 'reversal'];
private array $postingTypes = ['invoice', 'credit_note', 'purchase_invoice', 'supplier_credit_note', 'receipt', 'payment', 'purchase_order',
'asset_capitalization', 'asset_depreciation', 'asset_amortization', 'asset_disposal'];
private array $journalTypes = ['invoice', 'credit_note', 'purchase_invoice', 'supplier_credit_note', 'receipt', 'payment', 'manual', 'purchase_order', 'reversal',
'asset_capitalization', 'asset_depreciation', 'asset_amortization', 'asset_disposal'];
public function __construct(PDO $pdo, int $company_id)
{
@@ -25,6 +29,11 @@ class GlQueryManager
throw new Exception('Invalid doc_type.');
}
// Asset Management sources have no formula; accounts come from the asset category.
if (AssetPosting::isAssetSource($doc_type)) {
return (new AssetPosting($this->pdo, $this->companyId))->getPostableDocuments($doc_type, $date_from, $date_to);
}
if (in_array($doc_type, $this->invoiceTypes, true)) {
$rows = $this->getInvoicePostableDocuments($doc_type, $date_from, $date_to, $formula_id);
} elseif ($doc_type === 'receipt') {
@@ -82,6 +91,10 @@ class GlQueryManager
WHEN 'payment' THEN p.payment_number
WHEN 'manual' THEN IF(g.reference != '', g.reference, CONCAT('MJE-', g.id))
WHEN 'purchase_order' THEN po.po_number
WHEN 'asset_capitalization' THEN g.reference
WHEN 'asset_depreciation' THEN g.reference
WHEN 'asset_amortization' THEN g.reference
WHEN 'asset_disposal' THEN g.reference
ELSE i.invoice_number
END AS doc_number,
COALESCE(
@@ -90,6 +103,10 @@ class GlQueryManager
WHEN 'payment' THEN cp.contact_name
WHEN 'manual' THEN g.description
WHEN 'purchase_order' THEN cpo.contact_name
WHEN 'asset_capitalization' THEN g.description
WHEN 'asset_depreciation' THEN g.description
WHEN 'asset_amortization' THEN g.description
WHEN 'asset_disposal' THEN g.description
ELSE ci.contact_name
END, ''
) AS contact_name,
@@ -101,7 +118,8 @@ class GlQueryManager
LEFT JOIN td_gl_item gi
ON gi.company_id = g.company_id AND gi.gl_id = g.id
LEFT JOIN td_invoice i
ON g.source_type NOT IN ('receipt','payment','manual','purchase_order')
ON g.source_type NOT IN ('receipt','payment','manual','purchase_order',
'asset_capitalization','asset_depreciation','asset_amortization','asset_disposal')
AND i.company_id = g.company_id AND i.id = g.source_id
LEFT JOIN md_contact ci
ON ci.company_id = g.company_id AND ci.id = i.contact_id