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 +1,62 @@
+<?php
+defined('BASEPATH') OR exit('No direct script access allowed');
+
+class Migration_Create_account_budget_entries extends CI_Migration
+{
+    public function up()
+    {
+        if (!$this->db->table_exists('account_budget_entries')) {
+            $this->db->query("CREATE TABLE `account_budget_entries` (
+                `id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
+                `company_id` BIGINT UNSIGNED NOT NULL,
+                `account_id` INT NOT NULL,
+                `period` CHAR(7) NOT NULL,
+                `entry_type` ENUM('recurring','override') NOT NULL DEFAULT 'recurring',
+                `amount` DECIMAL(18,2) NOT NULL DEFAULT 0,
+                `notes` VARCHAR(255) NULL,
+                `is_active` TINYINT(1) NOT NULL DEFAULT 1,
+                `created_by` INT NULL,
+                `created_at` DATETIME NOT NULL,
+                `updated_by` INT NULL,
+                `updated_at` DATETIME NULL,
+                PRIMARY KEY (`id`),
+                UNIQUE KEY `uq_account_budget_entry` (`company_id`,`account_id`,`period`,`entry_type`),
+                KEY `idx_account_budget_period` (`company_id`,`period`,`account_id`,`is_active`),
+                CONSTRAINT `fk_account_budget_account` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`) ON UPDATE RESTRICT ON DELETE RESTRICT
+            ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci");
+        }
+
+        // Pertahankan rincian budget aktif lama sebagai nilai khusus per bulan.
+        if ($this->db->table_exists('budgets') && $this->db->table_exists('budget_lines')) {
+            $this->db->query("INSERT IGNORE INTO account_budget_entries
+                (company_id,account_id,period,entry_type,amount,notes,is_active,created_by,created_at)
+                SELECT COALESCE(bl.company_id,b.company_id),bl.account_id,bl.period,'override',bl.amount,
+                       CONCAT('Migrasi dari ',b.budget_no),1,b.created_by,COALESCE(bl.created_at,b.created_at,NOW())
+                FROM budget_lines bl
+                JOIN budgets b ON b.id=bl.budget_id
+                WHERE b.status IN('active','approved') AND COALESCE(bl.company_id,b.company_id) IS NOT NULL");
+
+            // Nilai bulan terakhir sampai bulan migrasi menjadi dasar berulang ke depan.
+            $currentPeriod = date('Y-m');
+            $this->db->query("INSERT IGNORE INTO account_budget_entries
+                (company_id,account_id,period,entry_type,amount,notes,is_active,created_by,created_at)
+                SELECT COALESCE(bl.company_id,b.company_id),bl.account_id,?,'recurring',bl.amount,
+                       CONCAT('Budget berulang hasil migrasi ',b.budget_no),1,b.created_by,NOW()
+                FROM budget_lines bl
+                JOIN budgets b ON b.id=bl.budget_id
+                JOIN (
+                    SELECT COALESCE(bl2.company_id,b2.company_id) company_id,bl2.account_id,MAX(bl2.period) period
+                    FROM budget_lines bl2 JOIN budgets b2 ON b2.id=bl2.budget_id
+                    WHERE b2.status IN('active','approved') AND bl2.period<=?
+                    GROUP BY COALESCE(bl2.company_id,b2.company_id),bl2.account_id
+                ) latest ON latest.company_id=COALESCE(bl.company_id,b.company_id)
+                         AND latest.account_id=bl.account_id AND latest.period=bl.period
+                WHERE b.status IN('active','approved')", array($currentPeriod, $currentPeriod));
+        }
+    }
+
+    public function down()
+    {
+        throw new RuntimeException('Gunakan backup database untuk rollback data budget per akun.');
+    }
+}