Update besar apk finance

2026-09-11 16:03:00 +07:00
parent d42483b350
commit 4ef15c22ae
897 changed files with 98056 additions and 15979 deletions
@@ -0,0 +1,77 @@
+<?php
+defined('BASEPATH') OR exit('No direct script access allowed');
+
+// Fallback kompatibilitas. Nilai database pada system_account_mappings akan
+// mengambil prioritas setelah migration Tahap 2 dijalankan.
+$config['system_accounts'] = array(
+    'inventory' => 21,
+    'cost_of_goods_sold' => 63,
+    'accounts_receivable' => 19,
+    'deferred_revenue' => 78,
+    'inventory_in_sales' => 80,
+    'goods_revenue' => 62,
+    'customer_savings' => 70,
+    'depreciation_expense' => 54,
+    'sales_tax_payable' => 0,
+    'customer_advances' => 0,
+    'bad_debt_expense' => 0,
+    'asset_disposal_gain' => 0,
+    'asset_disposal_loss' => 0
+    ,'payroll_expense' => 0
+    ,'payroll_payable' => 0
+    ,'payroll_tax_payable' => 0
+    ,'payroll_bpjs_payable' => 0
+    ,'employee_loan_receivable' => 0
+    ,'realized_fx_gain' => 0
+    ,'realized_fx_loss' => 0
+    ,'unrealized_fx_gain' => 0
+    ,'unrealized_fx_loss' => 0
+);
+
+$config['document_numbering'] = array(
+    'journal' => array('prefix' => 'JR', 'padding' => 5),
+    'invoice_journal' => array('prefix' => 'INV', 'padding' => 4),
+    'invoice' => array('prefix' => 'INV', 'padding' => 4),
+    'payment' => array('prefix' => 'PAY', 'padding' => 5),
+    'reversal' => array('prefix' => 'REV', 'padding' => 5),
+    'quotation' => array('prefix' => 'QUO', 'padding' => 5),
+    'sales_order' => array('prefix' => 'SO', 'padding' => 5),
+    'credit_note' => array('prefix' => 'CN', 'padding' => 5),
+    'refund' => array('prefix' => 'RF', 'padding' => 5),
+    'writeoff' => array('prefix' => 'WO', 'padding' => 5),
+    'receipt' => array('prefix' => 'RCT', 'padding' => 6),
+    'purchase_request' => array('prefix' => 'PR', 'padding' => 5),
+    'purchase_order' => array('prefix' => 'PO', 'padding' => 5),
+    'goods_receipt' => array('prefix' => 'GR', 'padding' => 5),
+    'supplier_invoice' => array('prefix' => 'BILL', 'padding' => 5),
+    'supplier_payment' => array('prefix' => 'SPAY', 'padding' => 5),
+    'purchase_return' => array('prefix' => 'PRET', 'padding' => 5),
+    'purchase_return_shipment' => array('prefix' => 'RSH', 'padding' => 5),
+    'purchase_replacement' => array('prefix' => 'RPL', 'padding' => 5),
+    'supplier_refund' => array('prefix' => 'SRF', 'padding' => 5),
+    'supplier_refund_receipt' => array('prefix' => 'SRR', 'padding' => 5),
+    'supplier_debit_note' => array('prefix' => 'SDN', 'padding' => 5)
+    ,'sales_delivery' => array('prefix' => 'SJ', 'padding' => 5)
+    ,'sales_delivery_journal' => array('prefix' => 'JSJ', 'padding' => 5)
+    ,'sales_return' => array('prefix' => 'SRET', 'padding' => 5)
+    ,'revenue_recognition' => array('prefix' => 'REVREC', 'padding' => 5)
+    ,'invoice_line_journal' => array('prefix' => 'JIL', 'padding' => 6)
+    ,'invoice_line_reversal' => array('prefix' => 'RIL', 'padding' => 6)
+    ,'stock_document' => array('prefix' => 'STK', 'padding' => 6)
+    ,'stock_reservation' => array('prefix' => 'RSV', 'padding' => 6)
+    ,'asset_event' => array('prefix' => 'AE', 'padding' => 6)
+    ,'fixed_asset' => array('prefix' => 'AST', 'padding' => 6)
+    ,'asset_maintenance' => array('prefix' => 'MNT', 'padding' => 6)
+    ,'asset_opname' => array('prefix' => 'AOP', 'padding' => 6)
+    ,'cash_transaction' => array('prefix' => 'CB', 'padding' => 6)
+    ,'cash_transfer' => array('prefix' => 'TRF', 'padding' => 6)
+    ,'bank_reconciliation' => array('prefix' => 'BRC', 'padding' => 6)
+    ,'payroll' => array('prefix' => 'PRL', 'padding' => 6)
+    ,'payroll_payment' => array('prefix' => 'PRP', 'padding' => 6)
+    ,'technician_equipment' => array('prefix' => 'TEQ', 'padding' => 6)
+);
+
+$config['require_separate_journal_approver'] = filter_var(
+    getenv('WORKFLOW_REQUIRE_SEPARATE_APPROVER') ?: 'false',
+    FILTER_VALIDATE_BOOLEAN
+);