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Update besar apk finance

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Wian Drs
2026-09-11 16:03:00 +07:00
parent d42483b350
commit 4ef15c22ae
897 changed files with 98056 additions and 15979 deletions
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application/controllers/Salescheck.php
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<?php
defined('BASEPATH') OR exit('No direct script access allowed');
class Salescheck extends CI_Controller
{
public function index()
{
if(!is_cli())show_404();$this->load->database();$errors=array();$checks=array();
$required=array('invoices'=>array('company_id','invoice_type','recognition_policy','delivery_status','recognized_revenue','idempotency_key','version'),'invoice_details'=>array('company_id','service_date','delivery_line_id','net_amount','line_type','counter_account_id','idempotency_key'),'sales_deliveries'=>array('company_id','delivery_no','status'),'sales_delivery_barcodes'=>array('barcode_id','qty','returned_qty'),'invoice_line_barcodes'=>array('invoice_id','barcode_id'),'payment_sources'=>array('payment_id','account_id','amount'),'sales_returns'=>array('company_id','return_no','status'),'revenue_recognition_ledger'=>array('idempotency_key'));
foreach($required as$table=>$columns){if(!$this->db->table_exists($table)){$errors[]='Tabel '.$table.' belum ada.';continue;}$fields=$this->db->list_fields($table);foreach($columns as$c)if(!in_array($c,$fields,true))$errors[]='Kolom '.$table.'.'.$c.' belum ada.';}$checks['schema']=!$errors;
if($this->db->table_exists('sales_delivery_lines')){$r=$this->db->query("SELECT COUNT(*) total FROM sales_delivery_lines l JOIN sales_deliveries d ON d.id=l.sales_delivery_id WHERE d.status='posted' AND l.stock_posted_at IS NULL")->row();$checks['posted_delivery_has_stock']=(int)$r->total===0;if(!$checks['posted_delivery_has_stock'])$errors[]=$r->total.' baris Surat Jalan posted belum mempunyai posting stok.';}
if($this->db->table_exists('inventory_ledger')){$r=$this->db->query("SELECT COUNT(*) total FROM(SELECT idempotency_key FROM inventory_ledger WHERE document_type IN('sales_delivery','sales_return') GROUP BY idempotency_key HAVING COUNT(*)>1)x")->row();$checks['stock_idempotency']=(int)$r->total===0;if(!$checks['stock_idempotency'])$errors[]='Terdapat idempotency key stok penjualan ganda.';}
if($this->db->table_exists('invoices')){$r=$this->db->query("SELECT COUNT(*) total FROM invoices WHERE company_id IS NULL OR recognized_revenue>subtotal_before_tax+0.01 OR recognized_cogs<0")->row();$checks['invoice_tenant_recognition']=(int)$r->total===0;if(!$checks['invoice_tenant_recognition'])$errors[]=$r->total.' invoice tidak lolos validasi tenant/pengakuan.';}
if($this->db->table_exists('journals')&&$this->db->table_exists('journal_details')){$r=$this->db->query("SELECT COUNT(*) total FROM(SELECT j.id FROM journals j JOIN journal_details d ON d.journal_id=j.id WHERE j.ref_type IN('sales_delivery','invoice','customer_payment','revenue_recognition','sales_return') GROUP BY j.id HAVING ABS(SUM(d.debit)-SUM(d.kredit))>0.01)x")->row();$checks['sales_journals_balanced']=(int)$r->total===0;if(!$checks['sales_journals_balanced'])$errors[]='Terdapat jurnal penjualan tidak balance.';}
if($this->db->table_exists('invoice_line_barcodes')){$r=$this->db->query("SELECT COUNT(*) total FROM(SELECT invoice_id,barcode_id FROM invoice_line_barcodes GROUP BY invoice_id,barcode_id HAVING COUNT(*)>1)x")->row();$checks['barcode_once_per_invoice']=(int)$r->total===0;if(!$checks['barcode_once_per_invoice'])$errors[]='Terdapat barcode yang dialokasikan lebih dari sekali pada invoice yang sama.';}
if($this->db->table_exists('invoice_details')){$r=$this->db->query("SELECT COUNT(*) total FROM invoice_details WHERE line_type IN('service','loan','savings') AND delivery_line_id IS NOT NULL")->row();$checks['noninventory_without_delivery']=(int)$r->total===0;if(!$checks['noninventory_without_delivery'])$errors[]='Terdapat item nonbarang yang terhubung ke Surat Jalan.';}
if($this->db->table_exists('invoice_details')){$nullable=array();foreach($this->db->query("SHOW COLUMNS FROM invoice_details WHERE Field IN ('items_id','warehouse_id')")->result()as$c)$nullable[$c->Field]=$c->Null;$checks['service_columns_nullable']=($nullable['items_id']??'NO')==='YES'&&($nullable['warehouse_id']??'NO')==='YES';if(!$checks['service_columns_nullable'])$errors[]='Kolom barang/gudang invoice belum nullable sehingga baris jasa tidak dapat disimpan.';}
if($this->db->table_exists('payments')){$this->db->select("p.id,p.payment_no,p.tanggal,p.jumlah,p.reference_no,p.created_at,u.nama creator_name,GROUP_CONCAT(CONCAT(i.no_invoice,' · Rp ',FORMAT(pa.amount,2,'id_ID')) ORDER BY i.id SEPARATOR '||') allocations",false)->from('payments p')->join('payment_allocations pa','pa.payment_id=p.id','left')->join('invoices i','i.id=pa.invoice_id','left')->join('users u','u.id=p.created_by','left')->group_by('p.id')->limit(1)->get()->result();$checks['payment_history_query']=true;}
if($this->db->table_exists('accounts')){$revenue=(int)$this->db->where(array('tipe'=>'revenue','is_active'=>1,'allow_posting'=>1))->count_all_results('accounts');$checks['revenue_account_available']=$revenue>0;if(!$checks['revenue_account_available'])$errors[]='Belum ada akun pendapatan aktif yang dapat diposting.';}
if($this->db->table_exists('cash_accounts')){$cash=(int)$this->db->where('is_active',1)->count_all_results('cash_accounts');$checks['cash_account_available']=$cash>0;if(!$checks['cash_account_available'])$errors[]='Belum ada rekening Kas/Bank aktif untuk penerimaan customer.';}
$checks['pdf_views']=is_file(APPPATH.'views/sales/invoice_pdf.php')&&is_file(APPPATH.'views/sales/delivery_pdf.php')&&is_file(APPPATH.'views/sales/return_pdf.php')&&is_file(APPPATH.'views/sales/receipt_pdf.php');if(!$checks['pdf_views'])$errors[]='Salah satu template PDF belum tersedia.';
echo json_encode(array('status'=>!$errors,'checks'=>$checks,'errors'=>$errors,'cleanup'=>'Tidak membuat data uji; tidak ada fixture yang tertinggal.'),JSON_PRETTY_PRINT|JSON_UNESCAPED_SLASHES).PHP_EOL;if($errors)exit(1);
}
}