Update besar apk finance
This commit is contained in:
Wian Drs
@@ -0,0 +1,158 @@
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<?php
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defined('BASEPATH') OR exit('No direct script access allowed');
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/** Pemeriksaan read-only fondasi accounting untuk deployment dan CI. */
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class Accountingcheck extends CI_Controller
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{
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public function __construct()
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{
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parent::__construct();
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if (!$this->input->is_cli_request()) {
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show_error('Accounting check hanya dapat dijalankan melalui CLI.', 403, 'Akses ditolak');
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}
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}
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public function index()
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{
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$failures = array();
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foreach (array('journals', 'journal_details', 'accounts', 'document_sequences', 'system_account_mappings', 'fiscal_years', 'accounting_periods', 'journal_status_histories') as $table) {
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if (!$this->db->table_exists($table)) {
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$failures[] = 'Tabel tidak ditemukan: ' . $table;
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}
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}
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if (empty($failures)) {
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try {
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$this->load->library('AccountMappingService');
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$this->load->library('JournalService');
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foreach (array(
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'inventory', 'cost_of_goods_sold', 'accounts_receivable', 'deferred_revenue',
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'inventory_in_sales', 'goods_revenue', 'customer_savings', 'depreciation_expense'
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) as $mappingKey) {
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$this->accountmappingservice->get($mappingKey);
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}
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$testTotals = $this->journalservice->totals(array(
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array('debit' => 100, 'kredit' => 0),
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array('debit' => 0, 'kredit' => 100)
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));
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if ($testTotals['debit'] !== 100.0 || $testTotals['kredit'] !== 100.0) {
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$failures[] = 'JournalService gagal menghitung total jurnal.';
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}
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} catch (Throwable $exception) {
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$failures[] = 'Service foundation gagal dimuat: ' . $exception->getMessage();
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}
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$invalidMappings = $this->db->query(
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'SELECT m.mapping_key FROM system_account_mappings m '
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. 'LEFT JOIN accounts a ON a.id = m.account_id '
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. 'WHERE m.is_active = 1 AND (a.id IS NULL OR a.is_active <> 1 OR a.allow_posting <> 1)'
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)->result();
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foreach ($invalidMappings as $mapping) {
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$failures[] = 'Mapping akun tidak valid: ' . $mapping->mapping_key;
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}
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$duplicates = $this->db->query(
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"SELECT no_ref, COUNT(*) total FROM journals WHERE no_ref IS NOT NULL AND no_ref <> '' "
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. 'GROUP BY no_ref HAVING COUNT(*) > 1 LIMIT 20'
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)->result();
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foreach ($duplicates as $duplicate) {
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$failures[] = 'Nomor jurnal duplikat: ' . $duplicate->no_ref;
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}
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$unbalanced = $this->db->query(
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'SELECT j.id, j.no_ref FROM journals j '
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. 'JOIN journal_details d ON d.journal_id = j.id '
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. 'GROUP BY j.id, j.no_ref '
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. 'HAVING ABS(SUM(d.debit) - SUM(d.kredit)) > 0.009 LIMIT 20'
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)->result();
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foreach ($unbalanced as $journal) {
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$failures[] = 'Jurnal tidak balance: ' . $journal->no_ref . ' (ID ' . $journal->id . ')';
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}
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$missingPeriods = $this->db->where('accounting_period_id IS NULL', null, false)->count_all_results('journals');
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if ($missingPeriods > 0) {
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$failures[] = $missingPeriods . ' jurnal belum terhubung ke periode accounting.';
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}
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}
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if (!empty($failures)) {
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foreach ($failures as $failure) {
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fwrite(STDERR, '[FAIL] ' . $failure . PHP_EOL);
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}
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exit(1);
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}
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echo '[OK] Tabel fondasi, mapping akun, nomor referensi, dan keseimbangan jurnal valid.' . PHP_EOL;
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}
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public function schema()
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{
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foreach (array('journals', 'journal_details', 'accounts', 'roles', 'users') as $table) {
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echo '--- ' . $table . ' ---' . PHP_EOL;
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foreach ($this->db->field_data($table) as $field) {
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echo implode(' | ', array(
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$field->name,
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$field->type,
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isset($field->max_length) ? $field->max_length : '',
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!empty($field->primary_key) ? 'PK' : '',
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isset($field->default) ? 'default=' . $field->default : ''
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)) . PHP_EOL;
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}
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}
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$stats = $this->db->select('COUNT(*) total, MIN(tanggal) min_date, MAX(tanggal) max_date', false)->get('journals')->row();
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echo 'journals=' . $stats->total . ' range=' . $stats->min_date . '..' . $stats->max_date . PHP_EOL;
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echo '--- journal status ---' . PHP_EOL;
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foreach ($this->db->select('status, COUNT(*) total', false)->group_by('status')->get('journals')->result() as $row) {
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echo $row->status . '=' . $row->total . PHP_EOL;
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}
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echo '--- column definitions ---' . PHP_EOL;
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$columns = $this->db->query(
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"SELECT TABLE_NAME, COLUMN_NAME, COLUMN_TYPE, IS_NULLABLE FROM information_schema.COLUMNS "
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. "WHERE TABLE_SCHEMA = DATABASE() AND ((TABLE_NAME = 'journals' AND COLUMN_NAME = 'status') "
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. "OR (TABLE_NAME = 'accounts' AND COLUMN_NAME IN ('tipe','posisi','kategori','sub_tipe')))"
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)->result();
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foreach ($columns as $column) {
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echo $column->TABLE_NAME . '.' . $column->COLUMN_NAME . '=' . $column->COLUMN_TYPE . ' nullable=' . $column->IS_NULLABLE . PHP_EOL;
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}
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echo '--- duplicate account codes ---' . PHP_EOL;
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$duplicates = $this->db->select('kode_akun, COUNT(*) total', false)->group_by('kode_akun')->having('COUNT(*) >', 1)->get('accounts')->result();
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echo count($duplicates) . PHP_EOL;
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echo '--- roles ---' . PHP_EOL;
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foreach ($this->db->order_by('id', 'ASC')->get('roles')->result() as $role) {
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echo $role->id . '=' . $role->nama_role . PHP_EOL;
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}
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echo '--- users per role ---' . PHP_EOL;
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foreach ($this->db->select('roles.nama_role, COUNT(users.id) total')->from('roles')->join('users', 'users.role_id = roles.id', 'left')->group_by('roles.id')->get()->result() as $role) {
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echo $role->nama_role . '=' . $role->total . PHP_EOL;
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}
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}
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public function periodtrigger()
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{
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$this->db->trans_begin();
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try {
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$reference = 'CHECK-' . date('YmdHis') . '-' . mt_rand(1000, 9999);
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$this->db->insert('journals', array(
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'tanggal' => date('Y-m-d'),
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'no_ref' => $reference,
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'keterangan' => 'Temporary period trigger check',
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'created_by' => 1,
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'status' => 'posted'
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));
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$row = $this->db->get_where('journals', array('id' => $this->db->insert_id()))->row();
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if (!$row || !$row->accounting_period_id || !$row->posted_at) {
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throw new RuntimeException('Trigger tidak mengisi periode atau metadata posting.');
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}
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echo '[OK] Period trigger mengisi accounting_period_id dan metadata posted.' . PHP_EOL;
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} catch (Throwable $exception) {
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fwrite(STDERR, '[FAIL] ' . $exception->getMessage() . PHP_EOL);
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$this->db->trans_rollback();
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exit(1);
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}
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$this->db->trans_rollback();
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}
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}
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