# BLUEPRINT CETAK BIRU MODUL: ADJUSTMENT JURNAL (MANUAL JOURNAL ENTRIES & CORRECTIONS)
**Modul:** `adjustmentjurnal`  
**Workspace:** `new_san_variant`  
**Standard:** Single Variant Standard & Dual-Write Rollout  
**Tanggal Analisis:** 2026-07-29  

---

## 1. IDENTITAS MODUL

- **Nama Modul:** `adjustmentjurnal`
- **Pola Kompleksitas:** **Transaksi Kompleks** (Entri Jurnal Umum / Manual Journal Voucher, Koreksi Jurnal Akuntansi, COA Account Matching via `_processSelectRekeningAdjustment.php`, Trial Balance Balance Verification, & Direct Posting to Ledger).
- **Jenis Transaksi (`jenisTr` Utama):**
  - `9999`: Jurnal Penyesuaian Umum (Manual General Journal Voucher)
  - `9990`: Reversal / Koreksi Entri Jurnal

---

## 2. DAFTAR FUNGSI & LOGIKA BISNIS (REVERSE ENGINEERING)

### 2.1 Base Controller & Configuration

#### [Modul_Controller.php](file:///c:/xampp/htdocs/new_san_variant/application/modules/adjustmentjurnal/controllers/Modul_Controller.php)
- **Fungsi `__construct()`**: Load config `coTransaksiUi`, `coTransaksiCore`, `coTransaksiLayout`, `coTransaksiValues`.

---

### 2.2 Entry Jurnal & Account Selector

#### [_processSelectRekeningAdjustment.php](file:///c:/xampp/htdocs/new_san_variant/application/modules/adjustmentjurnal/controllers/_processSelectRekeningAdjustment.php)
- **Fungsi GL Account Matching Engine**:
  - *Input*: Akun Perkiraan (COA Debit & Kredit), Nominal Debit, Nominal Kredit, Keterangan Transaksi.
  - *Logic*: Memastikan total posisi Debit dan Kredit seimbang (Balanced: Debit == Kredit) sebelum voucher disimpan.

#### [Create.php](file:///c:/xampp/htdocs/new_san_variant/application/modules/adjustmentjurnal/controllers/Create.php)
- **Fungsi `index()`, `preview()`, `save()`**: Form entry draf bukti voucher jurnal umum.

---

### 2.3 Executing & FollowUp Approval

#### [FollowUp.php](file:///c:/xampp/htdocs/new_san_variant/application/modules/adjustmentjurnal/controllers/FollowUp.php)
- **Fungsi `doFollowup()`** *(Execution Manual Journal)*:
  - *Query & Models*:
    1. **GL Balance Update**: Posting entri jurnal manual langsung ke buku besar (`com_jurnal`).
    2. **Registry Update**: Log step registrasi di `transaksi_registry`.

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## 3. IDENTIFIKASI PERBEDAAN DENGAN MOCKUP GLOBAL

| No | Komponen / Fitur Unik | Deskripsi & Perbedaannya dengan Mockup Standar |
|:--:|:----------------------|:------------------------------------------------|
| 1 | **Multi-Account GL Selector (`_processSelectRekeningAdjustment`)** | Memungkinkan pemilihan baris debit dan kredit berpasangan tanpa batasan jumlah akun. |
| 2 | **Trial Balance Balance Checker** | Validasi wajib `Total Debit - Total Kredit == 0` secara real-time pada keranjang belanja jurnal. |

---

## 4. ARSITEKTUR KODE BARU (THE BLUEPRINT)

### 4.1 Struktur Controller Baru

```
application/modules/adjustmentjurnal/
├── config/
│   ├── coTransaksiCore.php
│   ├── coTransaksiUi.php
│   ├── coTransaksiLayout.php
│   └── coTransaksiValues.php
├── controllers/
│   ├── Modul_Controller.php       # Base controller
│   ├── Create.php                 # Form Manual Journal Entry
│   ├── FollowUp.php               # Approval & Ledger Posting Execution
│   ├── Transaksi.php              # Journal Voucher List
│   ├── SyncTool.php               # Ledger Synchronization Tool
│   ├── ActivityReport.php         # Laporan Jurnal Penyesuaian
│   ├── History.php                # Riwayat Jurnal Umum
│   ├── Printing.php               # Cetak Voucher Jurnal Umum
│   ├── ViewDetails.php            # Modal Detail View
│   ├── _processSelectRekeningAdjustment.php # GL Account Selector
│   └── _shoppingCart.php          # Cart Manager
└── views/
    ├── transaksi_modul.php
    ├── shoppingCart.php
    └── printing.php
```

---

### 4.2 Panduan Langkah-demi-Langkah Developer

1. **Langkah 1: Gunakan GL Account Selector pada `_processSelectRekeningAdjustment.php`**
   - Memastikan validasi seimbang Debit vs Kredit.

2. **Langkah 2: Integrasikan `ComJurnal` pada `FollowUp.php`**
   - Posting entri jurnal penyesuaian langsung ke buku besar.

3. **Langkah 3: Verifikasi PHP 5.6 & Update UAT Checklist**
   - Lakukan linting `C:\xampp\php\php.exe -l` dan update `docs/uat-checklist.md`.

---

### 5. KESIMPULAN & STATUS EKSEKUSI

- 🟢 **Pekerjaan Selesai (Completed & Verified)**:
  1. Blueprint modul `adjustmentjurnal` diselesaikan.
  2. File [blueprint_adjustmentjurnal.md](file:///c:/xampp/htdocs/new_san_variant/blueprint_adjustmentjurnal.md) dan `dev-jurnal.md` diterbitkan.