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accounting_dev_v2/application/migrations/20260901001400_seed_payroll_control_accounts.php
T
2026-09-11 16:03:00 +07:00

8 lines
1.2 KiB
PHP

<?php
defined('BASEPATH') OR exit('No direct script access allowed');
class Migration_Seed_payroll_control_accounts extends CI_Migration
{
public function up(){foreach(array(array('payroll_expense','6201','Beban Gaji','expense','debit','laba_rugi'),array('payroll_payable','2201','Hutang Gaji','liability','kredit','neraca'),array('payroll_tax_payable','2202','Hutang Pajak Karyawan','liability','kredit','neraca'),array('payroll_bpjs_payable','2203','Hutang BPJS','liability','kredit','neraca'),array('employee_loan_receivable','1201','Piutang Karyawan','asset','debit','neraca'))as$d){$a=$this->db->get_where('accounts',array('kode_akun'=>$d[1]))->row();if(!$a){$this->db->insert('accounts',array('kode_akun'=>$d[1],'nama_akun'=>$d[2],'tipe'=>$d[3],'posisi'=>$d[4],'kategori'=>$d[5],'is_active'=>1,'is_header'=>0,'allow_posting'=>1));$id=$this->db->insert_id();}else$id=$a->id;if(!$this->db->where('mapping_key',$d[0])->count_all_results('system_account_mappings'))$this->db->insert('system_account_mappings',array('mapping_key'=>$d[0],'account_id'=>$id,'description'=>$d[2],'is_active'=>1,'created_at'=>date('Y-m-d H:i:s')));}}
public function down(){throw new RuntimeException('Gunakan backup untuk rollback mapping Tahap 10.');}
}