diff --git a/.github/workflows/ci.yml b/.github/workflows/ci.yml new file mode 100644 index 0000000..61ea2f5 --- /dev/null +++ b/.github/workflows/ci.yml @@ -0,0 +1,106 @@ +name: CI + +on: + push: + branches: [ master, "upgrade/**" ] + pull_request: + branches: [ master ] + +jobs: + phpunit: + name: PHPUnit (PHP ${{ matrix.php }}) + runs-on: ubuntu-latest + + strategy: + fail-fast: false + matrix: + php: ['8.2', '8.3'] + + services: + mysql: + image: mysql:8.0 + env: + MYSQL_ROOT_PASSWORD: secret + MYSQL_DATABASE: absensi_testing + ports: + - 3306:3306 + options: >- + --health-cmd="mysqladmin ping -h 127.0.0.1 -u root --password=secret" + --health-interval=10s + --health-timeout=5s + --health-retries=10 + + env: + DB_CONNECTION: mysql + DB_HOST: 127.0.0.1 + DB_PORT: 3306 + DB_DATABASE: absensi_testing + DB_USERNAME: root + DB_PASSWORD: secret + + steps: + - uses: actions/checkout@v4 + + - name: Setup PHP + uses: shivammathur/setup-php@v2 + with: + php-version: ${{ matrix.php }} + extensions: mbstring, pdo_mysql, bcmath, gd, zip, intl, exif + coverage: none + tools: composer:v2 + + - name: Cache Composer packages + uses: actions/cache@v4 + with: + path: vendor + key: composer-${{ matrix.php }}-${{ hashFiles('composer.lock') }} + restore-keys: composer-${{ matrix.php }}- + + - name: Install dependencies + run: composer install --no-interaction --prefer-dist --no-progress + + - name: Setup Node + uses: actions/setup-node@v4 + with: + node-version: '20' + cache: 'npm' + + - name: Build frontend assets (Vite) + # Test yang me-render view butuh public/build/manifest.json. + run: | + npm ci + npm run build + + - name: Install PyMuPDF (CV extraction) + # CvExtractionService memakai python3 + pymupdf untuk baca teks PDF. + run: pip install --quiet pymupdf + + - name: Prepare environment + run: | + cp .env.example .env + php artisan key:generate + # phpunit.xml hanya override DB_DATABASE; host/port/user/password diambil + # dari .env — set eksplisit agar cocok dengan MySQL service di atas. + sed -i 's/^DB_HOST=.*/DB_HOST=127.0.0.1/' .env + sed -i 's/^DB_PORT=.*/DB_PORT=3306/' .env + sed -i 's/^DB_DATABASE=.*/DB_DATABASE=absensi_testing/' .env + sed -i 's/^DB_USERNAME=.*/DB_USERNAME=root/' .env + sed -i 's/^DB_PASSWORD=.*/DB_PASSWORD=secret/' .env + + - name: Wait for MySQL + run: | + for i in $(seq 1 30); do + if mysqladmin ping -h 127.0.0.1 -u root --password=secret --silent; then + echo "MySQL is up"; break + fi + echo "waiting for mysql... ($i)"; sleep 2 + done + + - name: Run migrations + run: php artisan migrate --force --database=mysql + env: + DB_DATABASE: absensi_testing + + - name: Run PHPUnit + # artisan test OOM di app ini (render menu) — pakai phpunit langsung + flag memory. + run: php -d memory_limit=2G -d xdebug.mode=off vendor/bin/phpunit --no-coverage diff --git a/README.md b/README.md index 158a5a9..adad47e 100644 --- a/README.md +++ b/README.md @@ -6,10 +6,11 @@

- Laravel 10 - PHP 8.2 + Laravel 12 + PHP 8.2+ MySQL 8 Backpack CRUD 6 + CI Tests 403 passing License MIT

@@ -25,7 +26,7 @@ Cocok sebagai **aplikasi absensi karyawan**, **software payroll Indonesia**, dan **sistem HR** untuk UMKM hingga perusahaan multi-cabang — self-hosted, open source, tanpa biaya lisensi per pengguna. -Dibangun dengan Laravel 10 dan Backpack CRUD 6 (edisi gratis) di atas MySQL 8. +Dibangun dengan Laravel 12 dan Backpack CRUD 6 (edisi gratis) di atas MySQL 8. **Dokumentasi:** [Panduan Pengguna](docs/PANDUAN-PENGGUNA.md) · [Panduan Developer](docs/PANDUAN-DEVELOPER.md) @@ -99,7 +100,7 @@ data. | Docker | untuk MySQL 8 | | Node.js | 18+ — hanya bila menjalankan pengujian browser | -Ekstensi PHP yang dibutuhkan mengikuti kebutuhan standar Laravel 10, ditambah +Ekstensi PHP yang dibutuhkan mengikuti kebutuhan standar Laravel 12, ditambah `gd` untuk pembuatan QR dan kartu karyawan. --- diff --git a/composer.json b/composer.json index 320fa82..c6cb378 100644 --- a/composer.json +++ b/composer.json @@ -5,33 +5,33 @@ "keywords": ["laravel", "framework"], "license": "MIT", "require": { - "php": "^8.1", - "backpack/basset": "^1.2", - "backpack/crud": "^6.5", + "php": "^8.2", + "backpack/basset": "^1.3", + "backpack/crud": "^6.8", "backpack/theme-tabler": "^1.2", - "barryvdh/laravel-dompdf": "^2.0", + "barryvdh/laravel-dompdf": "^3.0", "guzzlehttp/guzzle": "^7.2", - "laravel/framework": "^10.10", - "laravel/sanctum": "^3.3", - "laravel/tinker": "^2.8", + "laravel/framework": "^12.0", + "laravel/sanctum": "^4.0", + "laravel/tinker": "^2.9", "league/flysystem-aws-s3-v3": "^3.0", "league/flysystem-webdav": "^3.0", "maatwebsite/excel": "^3.1", "masbug/flysystem-google-drive-ext": "^2.0", "opcodesio/log-viewer": "^3.1", "simplesoftwareio/simple-qrcode": "^4.2", - "spatie/laravel-backup": "^8.5", + "spatie/laravel-backup": "^9.0", "spatie/laravel-permission": "^6.25" }, "require-dev": { "backpack/generators": "^4.0", "fakerphp/faker": "^1.9.1", "laravel/pint": "^1.0", - "laravel/sail": "^1.18", - "mockery/mockery": "^1.4.4", - "nunomaduro/collision": "^7.0", - "phpunit/phpunit": "^10.1", - "spatie/laravel-ignition": "^2.0" + "laravel/sail": "^1.26", + "mockery/mockery": "^1.6", + "nunomaduro/collision": "^8.8", + "phpunit/phpunit": "^11.0", + "spatie/laravel-ignition": "^2.4" }, "autoload": { "psr-4": { diff --git a/composer.lock b/composer.lock index 8a1a046..4a691ce 100644 --- a/composer.lock +++ b/composer.lock @@ -4,7 +4,7 @@ "Read more about it at https://getcomposer.org/doc/01-basic-usage.md#installing-dependencies", "This file is @generated automatically" ], - "content-hash": "f8c204abe7f27db9fd243eff3a4d8774", + "content-hash": "132e26066578ea9c705aba0a2ec1e634", "packages": [ { "name": "aws/aws-crt-php", @@ -62,16 +62,16 @@ }, { "name": "aws/aws-sdk-php", - "version": "3.388.13", + "version": "3.394.1", "source": { "type": "git", "url": "https://github.com/aws/aws-sdk-php.git", - "reference": "45b9e9814f42cdeceb046434d068c9e77fd2a530" + "reference": "577edcbe852e463a1a52c269917303f850359e4e" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/45b9e9814f42cdeceb046434d068c9e77fd2a530", - "reference": "45b9e9814f42cdeceb046434d068c9e77fd2a530", + "url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/577edcbe852e463a1a52c269917303f850359e4e", + "reference": "577edcbe852e463a1a52c269917303f850359e4e", "shasum": "" }, "require": { @@ -79,9 +79,9 @@ "ext-json": "*", "ext-pcre": "*", "ext-simplexml": "*", - "guzzlehttp/guzzle": "^7.4.5", - "guzzlehttp/promises": "^2.0", - "guzzlehttp/psr7": "^2.4.5", + "guzzlehttp/guzzle": "^7.8.2 || ^8.0", + "guzzlehttp/promises": "^2.0.3 || ^3.0", + "guzzlehttp/psr7": "^2.6.3 || ^3.0", "mtdowling/jmespath.php": "^2.9.1", "php": ">=8.1", "psr/http-message": "^1.0 || ^2.0", @@ -153,35 +153,35 @@ "support": { "forum": "https://github.com/aws/aws-sdk-php/discussions", "issues": "https://github.com/aws/aws-sdk-php/issues", - "source": "https://github.com/aws/aws-sdk-php/tree/3.388.13" + "source": "https://github.com/aws/aws-sdk-php/tree/3.394.1" }, - "time": "2026-07-23T18:06:54+00:00" + "time": "2026-08-26T18:32:55+00:00" }, { "name": "backpack/basset", - "version": "1.2.2", + "version": "1.3.10", "source": { "type": "git", "url": "https://github.com/Laravel-Backpack/basset.git", - "reference": "224e9ed08bf0fa0b96397f163fb1c2301dde8cc9" + "reference": "fe0c3ef47ec651663c610e6d8e8aef9bf783dc7d" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/Laravel-Backpack/basset/zipball/224e9ed08bf0fa0b96397f163fb1c2301dde8cc9", - "reference": "224e9ed08bf0fa0b96397f163fb1c2301dde8cc9", + "url": "https://api.github.com/repos/Laravel-Backpack/basset/zipball/fe0c3ef47ec651663c610e6d8e8aef9bf783dc7d", + "reference": "fe0c3ef47ec651663c610e6d8e8aef9bf783dc7d", "shasum": "" }, "require": { "guzzlehttp/guzzle": "^7.5", - "laravel/framework": "^10.15" + "laravel/framework": "^10.15|^11|^12.0" }, "require-dev": { - "nunomaduro/collision": "^6.0|^7.2", - "orchestra/testbench": "^7.22|^8.5", - "pestphp/pest": "^1.22|^2.5", - "pestphp/pest-plugin-laravel": "^1.4|^2.0", - "phpstan/phpstan": "^1.10", - "phpunit/phpunit": "~9.0|~10.0" + "nunomaduro/collision": "^6.0|^7.2|^8.0", + "orchestra/testbench": "^7.22|^8.5|^9.0|^10.0", + "pestphp/pest": "^1.22|^2.5|^3.7", + "pestphp/pest-plugin-laravel": "^1.4|^2.0|^3.1", + "phpstan/phpstan": "^1.10|^2.1", + "phpunit/phpunit": "~9.0|~10.0|^11.5.3" }, "suggest": { "ext-zip": "Required to use @bassetArchive with .zip archives." @@ -189,12 +189,12 @@ "type": "library", "extra": { "laravel": { - "providers": [ - "Backpack\\Basset\\BassetServiceProvider" - ], "aliases": { "Basset": "Backpack\\Basset\\Facades\\Basset" - } + }, + "providers": [ + "Backpack\\Basset\\BassetServiceProvider" + ] } }, "autoload": { @@ -227,36 +227,35 @@ ], "support": { "issues": "https://github.com/Laravel-Backpack/basset/issues", - "source": "https://github.com/Laravel-Backpack/basset/tree/1.2.2" + "source": "https://github.com/Laravel-Backpack/basset/tree/1.3.10" }, - "time": "2023-11-21T09:04:24+00:00" + "time": "2026-03-17T15:22:50+00:00" }, { "name": "backpack/crud", - "version": "6.5.1", + "version": "6.8.16", "source": { "type": "git", "url": "https://github.com/Laravel-Backpack/CRUD.git", - "reference": "1afa91a4b6b7f024c3b8d04b79e965b134f39405" + "reference": "5c00a831135ecd4e1601cf5463fa70bb0c724081" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/Laravel-Backpack/CRUD/zipball/1afa91a4b6b7f024c3b8d04b79e965b134f39405", - "reference": "1afa91a4b6b7f024c3b8d04b79e965b134f39405", + "url": "https://api.github.com/repos/Laravel-Backpack/CRUD/zipball/5c00a831135ecd4e1601cf5463fa70bb0c724081", + "reference": "5c00a831135ecd4e1601cf5463fa70bb0c724081", "shasum": "" }, "require": { - 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"source": "https://github.com/Laravel-Backpack/CRUD/tree/6.5.1" + "source": "https://github.com/Laravel-Backpack/CRUD/tree/6.8.16" }, - "time": "2023-12-30T11:36:37+00:00" + "time": "2026-06-17T12:25:12+00:00" }, { "name": "backpack/theme-tabler", - "version": "1.2.0", + "version": "1.2.19", "source": { "type": "git", "url": "https://github.com/Laravel-Backpack/theme-tabler.git", - "reference": "03c37fb1f39624a1106c0f9a106cb758628ab1db" + "reference": "194e16138d446e224fb8fc9b231c5bbdd03d52cf" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/Laravel-Backpack/theme-tabler/zipball/03c37fb1f39624a1106c0f9a106cb758628ab1db", - "reference": "03c37fb1f39624a1106c0f9a106cb758628ab1db", + "url": "https://api.github.com/repos/Laravel-Backpack/theme-tabler/zipball/194e16138d446e224fb8fc9b231c5bbdd03d52cf", + "reference": "194e16138d446e224fb8fc9b231c5bbdd03d52cf", "shasum": "" }, "require": { @@ -349,13 +345,13 @@ }, "type": "library", "extra": { - "branch-alias": { - "dev-main": "1.0.x-dev" - }, "laravel": { "providers": [ "Backpack\\ThemeTabler\\AddonServiceProvider" ] + }, + "branch-alias": { + "dev-main": "1.0.x-dev" } }, "autoload": { @@ -395,9 +391,9 @@ ], "support": { "issues": "https://github.com/Laravel-Backpack/theme-tabler/issues", - "source": "https://github.com/Laravel-Backpack/theme-tabler/tree/1.2.0" + "source": "https://github.com/Laravel-Backpack/theme-tabler/tree/1.2.19" }, - "time": "2023-12-30T02:42:47+00:00" + "time": "2026-05-18T13:52:37+00:00" }, { "name": "bacon/bacon-qr-code", @@ -455,42 +451,42 @@ }, { "name": "barryvdh/laravel-dompdf", - "version": "v2.0.1", + "version": "v3.1.2", "source": { "type": "git", "url": "https://github.com/barryvdh/laravel-dompdf.git", - "reference": "9843d2be423670fb434f4c978b3c0f4dd92c87a6" + "reference": "ee3b72b19ccdf57d0243116ecb2b90261344dedc" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/barryvdh/laravel-dompdf/zipball/9843d2be423670fb434f4c978b3c0f4dd92c87a6", - "reference": "9843d2be423670fb434f4c978b3c0f4dd92c87a6", + "url": "https://api.github.com/repos/barryvdh/laravel-dompdf/zipball/ee3b72b19ccdf57d0243116ecb2b90261344dedc", + "reference": "ee3b72b19ccdf57d0243116ecb2b90261344dedc", "shasum": "" }, "require": { - 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"time": "2023-01-12T15:12:49+00:00" + "time": "2026-02-21T08:51:10+00:00" }, { "name": "brick/math", - "version": "0.11.0", + "version": "0.14.8", "source": { "type": "git", "url": "https://github.com/brick/math.git", - "reference": "0ad82ce168c82ba30d1c01ec86116ab52f589478" + "reference": "63422359a44b7f06cae63c3b429b59e8efcc0629" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/brick/math/zipball/0ad82ce168c82ba30d1c01ec86116ab52f589478", - "reference": "0ad82ce168c82ba30d1c01ec86116ab52f589478", + "url": "https://api.github.com/repos/brick/math/zipball/63422359a44b7f06cae63c3b429b59e8efcc0629", + "reference": "63422359a44b7f06cae63c3b429b59e8efcc0629", "shasum": "" }, "require": { - "php": "^8.0" + "php": "^8.2" }, "require-dev": { "php-coveralls/php-coveralls": "^2.2", - "phpunit/phpunit": "^9.0", - "vimeo/psalm": "5.0.0" + "phpstan/phpstan": "2.1.22", + "phpunit/phpunit": "^11.5" }, "type": "library", "autoload": { @@ -570,12 +566,17 @@ "arithmetic", "bigdecimal", "bignum", + "bignumber", "brick", - 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"laravel/prompts": "^0.1.9", - "laravel/serializable-closure": "^1.3", - "league/commonmark": "^2.2.1", - "league/flysystem": "^3.8.0", + "laravel/prompts": "^0.3.0", + "laravel/serializable-closure": "^1.3|^2.0", + "league/commonmark": "^2.8.1", + "league/flysystem": "^3.25.1", + "league/flysystem-local": "^3.25.1", + "league/uri": "^7.5.1", "monolog/monolog": "^3.0", - "nesbot/carbon": "^2.67", - "nunomaduro/termwind": "^1.13", - "php": "^8.1", + "nesbot/carbon": "^3.8.4", + "nunomaduro/termwind": "^2.0", + "php": "^8.2", "psr/container": "^1.1.1|^2.0.1", "psr/log": "^1.0|^2.0|^3.0", "psr/simple-cache": "^1.0|^2.0|^3.0", "ramsey/uuid": "^4.7", - "symfony/console": "^6.2", - "symfony/error-handler": "^6.2", - "symfony/finder": "^6.2", - "symfony/http-foundation": "^6.4", - "symfony/http-kernel": "^6.2", - "symfony/mailer": "^6.2", - "symfony/mime": "^6.2", - "symfony/process": "^6.2", - "symfony/routing": "^6.2", - "symfony/uid": "^6.2", - "symfony/var-dumper": "^6.2", + "symfony/console": "^7.2.0", + "symfony/error-handler": "^7.2.0", + "symfony/finder": "^7.2.0", + "symfony/http-foundation": "^7.2.0", + "symfony/http-kernel": "^7.2.0", + "symfony/mailer": "^7.2.0", + "symfony/mime": "^7.2.0", + "symfony/polyfill-php83": "^1.33", + "symfony/polyfill-php84": "^1.34", + "symfony/polyfill-php85": "^1.34", + "symfony/process": "^7.2.0", + "symfony/routing": "^7.2.0", + "symfony/uid": "^7.2.0", + "symfony/var-dumper": "^7.2.0", "tijsverkoyen/css-to-inline-styles": "^2.2.5", - 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"illuminate/view": "self.version" + "illuminate/view": "self.version", + "spatie/once": "*" }, "require-dev": { "ably/ably-php": "^1.0", - "aws/aws-sdk-php": "^3.235.5", - "doctrine/dbal": "^3.5.1", + "aws/aws-sdk-php": "^3.322.9", "ext-gmp": "*", - "fakerphp/faker": "^1.21", - "guzzlehttp/guzzle": "^7.5", - "league/flysystem-aws-s3-v3": "^3.0", - "league/flysystem-ftp": "^3.0", - "league/flysystem-path-prefixing": "^3.3", - "league/flysystem-read-only": "^3.3", - "league/flysystem-sftp-v3": "^3.0", - "mockery/mockery": "^1.5.1", - "nyholm/psr7": "^1.2", - "orchestra/testbench-core": "^8.18", - "pda/pheanstalk": "^4.0", - "phpstan/phpstan": "^1.4.7", - "phpunit/phpunit": "^10.0.7", - "predis/predis": "^2.0.2", - "symfony/cache": "^6.2", - "symfony/http-client": "^6.2.4", - "symfony/psr-http-message-bridge": "^2.0" + "fakerphp/faker": "^1.24", + "guzzlehttp/promises": "^2.0.3", + "guzzlehttp/psr7": "^2.4", + "laravel/pint": "^1.18", + "league/flysystem-aws-s3-v3": "^3.25.1", + "league/flysystem-ftp": "^3.25.1", + "league/flysystem-path-prefixing": "^3.25.1", + "league/flysystem-read-only": "^3.25.1", + "league/flysystem-sftp-v3": "^3.25.1", + "mockery/mockery": "^1.6.10", + "opis/json-schema": "^2.4.1", + "orchestra/testbench-core": "^10.9.0", + "pda/pheanstalk": "^5.0.6|^7.0.0", + "php-http/discovery": "^1.15", + "phpstan/phpstan": "^2.1.41", + "phpunit/phpunit": "^10.5.35|^11.5.3|^12.0.1", + "predis/predis": "^2.3|^3.0", + "resend/resend-php": "^0.10.0|^1.0", + "symfony/cache": "^7.2.0", + "symfony/http-client": "^7.2.0", + "symfony/psr-http-message-bridge": "^7.2.0", + "symfony/translation": "^7.2.0" }, "suggest": { "ably/ably-php": "Required to use the Ably broadcast driver (^1.0).", - "aws/aws-sdk-php": "Required to use the SQS queue driver, DynamoDb failed job storage, and SES mail driver (^3.235.5).", - "brianium/paratest": "Required to run tests in parallel (^6.0).", - "doctrine/dbal": "Required to rename columns and drop SQLite columns (^3.5.1).", + "aws/aws-sdk-php": "Required to use the SQS queue driver, DynamoDb failed job storage, and SES mail driver (^3.322.9).", + "brianium/paratest": "Required to run tests in parallel (^7.0|^8.0).", "ext-apcu": "Required to use the APC cache driver.", "ext-fileinfo": "Required to use the Filesystem class.", "ext-ftp": "Required to use the Flysystem FTP driver.", @@ -2609,42 +2606,46 @@ "ext-pcntl": "Required to use all features of the queue worker and console signal trapping.", "ext-pdo": "Required to use all database features.", "ext-posix": "Required to use all features of the queue worker.", - "ext-redis": "Required to use the Redis cache and queue drivers (^4.0|^5.0).", - "fakerphp/faker": "Required to use the eloquent factory builder (^1.9.1).", + "ext-redis": "Required to use the Redis cache and queue drivers (^4.0|^5.0|^6.0).", + "fakerphp/faker": "Required to generate fake data using the fake() helper (^1.23).", "filp/whoops": "Required for friendly error pages in development (^2.14.3).", - "guzzlehttp/guzzle": "Required to use the HTTP Client and the ping methods on schedules (^7.5).", "laravel/tinker": "Required to use the tinker console command (^2.0).", - "league/flysystem-aws-s3-v3": "Required to use the Flysystem S3 driver (^3.0).", - "league/flysystem-ftp": "Required to use the Flysystem FTP driver (^3.0).", - "league/flysystem-path-prefixing": "Required to use the scoped driver (^3.3).", - "league/flysystem-read-only": "Required to use read-only disks (^3.3)", - "league/flysystem-sftp-v3": "Required to use the Flysystem SFTP driver (^3.0).", - "mockery/mockery": "Required to use mocking (^1.5.1).", - "nyholm/psr7": "Required to use PSR-7 bridging features (^1.2).", - "pda/pheanstalk": "Required to use the beanstalk queue driver (^4.0).", - "phpunit/phpunit": "Required to use assertions and run tests (^9.5.8|^10.0.7).", - "predis/predis": "Required to use the predis connector (^2.0.2).", + "league/flysystem-aws-s3-v3": "Required to use the Flysystem S3 driver (^3.25.1).", + "league/flysystem-ftp": "Required to use the Flysystem FTP driver (^3.25.1).", + "league/flysystem-path-prefixing": "Required to use the scoped driver (^3.25.1).", + "league/flysystem-read-only": "Required to use read-only disks (^3.25.1)", + "league/flysystem-sftp-v3": "Required to use the Flysystem SFTP driver (^3.25.1).", + "mockery/mockery": "Required to use mocking (^1.6).", + "pda/pheanstalk": "Required to use the beanstalk queue driver (^5.0).", + "php-http/discovery": "Required to use PSR-7 bridging features (^1.15).", + "phpunit/phpunit": "Required to use assertions and run tests (^10.5.35|^11.5.3|^12.0.1).", + "predis/predis": "Required to use the predis connector (^2.3|^3.0).", "psr/http-message": "Required to allow Storage::put to accept a StreamInterface (^1.0).", "pusher/pusher-php-server": "Required to use the Pusher broadcast driver (^6.0|^7.0).", - 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"dev-master": "10.x-dev" + "dev-master": "12.x-dev" } }, "autoload": { "files": [ + "src/Illuminate/Collections/functions.php", "src/Illuminate/Collections/helpers.php", "src/Illuminate/Events/functions.php", "src/Illuminate/Filesystem/functions.php", "src/Illuminate/Foundation/helpers.php", + "src/Illuminate/Log/functions.php", + "src/Illuminate/Reflection/helpers.php", + "src/Illuminate/Support/functions.php", "src/Illuminate/Support/helpers.php" ], "psr-4": { @@ -2652,7 +2653,8 @@ "Illuminate\\Support\\": [ "src/Illuminate/Macroable/", "src/Illuminate/Collections/", - "src/Illuminate/Conditionable/" + "src/Illuminate/Conditionable/", + "src/Illuminate/Reflection/" ] } }, @@ -2676,37 +2678,38 @@ "issues": "https://github.com/laravel/framework/issues", "source": "https://github.com/laravel/framework" }, - "time": "2023-12-27T14:26:28+00:00" + "time": "2026-08-25T14:18:36+00:00" }, { "name": "laravel/prompts", - "version": "v0.1.14", + "version": "v0.3.24", "source": { "type": "git", "url": "https://github.com/laravel/prompts.git", - 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"ext-iconv": "to use Strings::webalize(), toAscii(), chr() and reverse()", + "ext-iconv": "to use Strings::chr(), ord() and reverse()", "ext-intl": "to use Strings::webalize(), toAscii(), normalize() and compare()", "ext-json": "to use Nette\\Utils\\Json", "ext-mbstring": "to use Strings::lower() etc...", @@ -4202,10 +4371,13 @@ "type": "library", "extra": { "branch-alias": { - "dev-master": "4.0-dev" + "dev-master": "4.1-dev" } }, "autoload": { + "psr-4": { + "Nette\\": "src" + }, "classmap": [ "src/" ] @@ -4246,31 +4418,32 @@ ], "support": { "issues": "https://github.com/nette/utils/issues", - "source": "https://github.com/nette/utils/tree/v4.0.3" + "source": "https://github.com/nette/utils/tree/v4.1.5" }, - "time": "2023-10-29T21:02:13+00:00" + "time": "2026-07-17T23:02:45+00:00" }, { "name": "nikic/php-parser", - "version": "v4.18.0", + "version": "v5.8.0", "source": { "type": "git", "url": "https://github.com/nikic/PHP-Parser.git", - "reference": "1bcbb2179f97633e98bbbc87044ee2611c7d7999" + "reference": "044a6a392ff8ad0d61f14370a5fbbd0a0107152f" }, "dist": { "type": "zip", - 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"source": "https://github.com/theseer/tokenizer/tree/1.2.2" + "source": "https://github.com/theseer/tokenizer/tree/1.3.1" }, "funding": [ { @@ -11742,7 +12403,7 @@ "type": "github" } ], - "time": "2023-11-20T00:12:19+00:00" + "time": "2025-11-17T20:03:58+00:00" } ], "aliases": [], @@ -11751,7 +12412,7 @@ "prefer-stable": true, "prefer-lowest": false, "platform": { - "php": "^8.1" + "php": "^8.2" }, "platform-dev": {}, "plugin-api-version": "2.6.0" diff --git a/docs/IMPROVEMENT_PLAN.md b/docs/IMPROVEMENT_PLAN.md deleted file mode 100644 index ff7ae5d..0000000 --- a/docs/IMPROVEMENT_PLAN.md +++ /dev/null @@ -1,182 +0,0 @@ -# Absensi — Code Improvement Plan - -> Generated: 2026-08-06 -> Stack: Laravel + Backpack CRUD, Vite, DomPDF, Maatwebsite Excel, Firefly III (ACC) - ---- - -## Phase 1 — Critical Fixes (Breaking Bugs) ✅ DONE - -### 1.1 `removeLoanPayment()` Null Crash -**File:** `app/Services/SalaryService.php` (line 221–228) -**Problem:** `SalaryRecapObserver::deleted()` calls `removeLoanPayment()`, which queries `LoanPayment` but never checks for `null`. Deleting a `SalaryRecap` with no loan payment throws a fatal error. -**Fix:** -```php -public function removeLoanPayment(SalaryRecap $salaryRecap) -{ - $loan = LoanPayment::where('salary_recap_id', $salaryRecap->id)->first(); - if (!$loan) { - return; - } - $this->transactionService->deleteRecordPayLoanAcc($loan); - $loan->delete(); -} -``` - -### 1.2 `User::presense()` — Swapped Keys + Typo -**File:** `app/Models/User.php` (line 55–57) -**Problem:** Foreign/local keys are reversed AND the method name is a typo. Returns wrong data. -```php -// BROKEN -public function presense(){ - return $this->hasMany(Presence::class, 'id', 'user_id'); -} -``` -**Fix:** -```php -public function presence(){ - return $this->hasMany(Presence::class, 'user_id', 'id'); -} -``` -> Search codebase for `presense` and rename all references to `presence`. - -### 1.3 Export Shows Wrong Payment Status -**File:** `app/Exports/SalaryRecapExport.php` (line 86) -**Problem:** `$row->status` doesn't exist on the model. The field is `paid`. Column always shows "Tidak". -**Fix:** -```php -$row->paid ? 'Ya' : 'Tidak', -``` - -### 1.4 `$fillable` + `$guarded = []` Conflict -**File:** `app/Models/Presence.php` (line 13 & 26) -**Problem:** `$guarded = []` overrides `$fillable`, allowing mass assignment on ALL fields. Calculated fields like `is_late`, `is_overtime`, `outside` can be overwritten via request input. -**Fix:** Remove `protected $guarded = [];` — let `$fillable` control mass assignment. - ---- - -## Phase 2 — Logic & Data Integrity Bugs ✅ DONE - -### 2.1 Double ACC Transaction on Payment -**File:** `app/Http/Controllers/Admin/Operations/SetPaymentOperation.php` -**Problem:** `setPayment()` calls `$recap->save()` (triggers observer → `updateRecordSalaryToACC`), then explicitly calls `updateRecordSalaryToACC()` again on line 81. Double update to external accounting. -**Fix:** Either use `saveQuietly()` in `setPayment()`, or remove the explicit `updateRecordSalaryToACC()` call. - -### 2.2 Inconsistent Abstain Count (Missing National Holiday Subtraction) -**File:** `app/Services/SalaryService.php` -**Problem:** `unpaidLeaveDeduction()` subtracts national holidays from workdays before calculating deduction, but `getAbstain()` does NOT subtract national holidays. Abstain count and abstain deduction use different bases. -**Fix:** -```php -public function getAbstain(SalaryRecap $salaryRecap, Salary $salary) -{ - $workDayInMonth = $this->workdayInAMonth($salaryRecap); - $workDayInMonth -= $this->countOfNationalHoliday($salaryRecap); - return max(0, $workDayInMonth - $salaryRecap->work_day); -} -``` - -### 2.3 Mass Assignment via `$request->all()` -**File:** `app/Http/Controllers/Admin/SalaryRecapCrudController.php` (lines 231, 240) -**Problem:** `store()` and `update()` pass `$request->all()` — anyone can inject `paid`, `received`, `acc_id`. -**Fix:** Use `$request->validated()` instead. - -### 2.4 `env()` at Runtime -**File:** `app/Services/PresenceService.php` (lines 166–167) -**Problem:** `env('LAT')` / `env('LNG')` return `null` when config is cached. -**Fix:** -1. Add to `config/app.php`: - ```php - 'office_lat' => env('LAT'), - 'office_lng' => env('LNG'), - ``` -2. Replace with `config('app.office_lat')` / `config('app.office_lng')`. - ---- - -## Phase 3 — Relationship & Query Optimization ✅ DONE - -### 3.1 Fix `hasOne` → `belongsTo` Relationships -**Files:** `app/Models/Presence.php`, `app/Models/SalaryRecap.php` -**Problem:** Both use `hasOne(User::class, 'id', 'user_id')` — semantically wrong. Works by accident but breaks `associate()` / `dissociate()` and causes confusing eager-load behavior. -**Fix:** -```php -public function user() -{ - return $this->belongsTo(User::class); -} -``` - -### 3.2 N+1 Queries in Salary Calculation -**File:** `app/Services/SalaryService.php` -**Problem:** `calculateSalaryRecap()` queries user 4 separate times: -- Line 77: `User::find($salaryRecap->user_id)` -- Line 76: `Salary::where('user_id', ...)->first()` -- `deductSalaryByLate()`: `User::with('salary')->find(...)` -- `calculateExtraTimeAmount()`: `User::with('salary')->find(...)` - -**Fix:** Load once at the top, pass down: -```php -public function calculateSalaryRecap(SalaryRecap $salaryRecap) -{ - $user = User::with(['salary', 'schedule'])->find($salaryRecap->user_id); - if (!$user || !$user->salary) { - return $salaryRecap; - } - // ... pass $user and $user->salary to sub-methods -} -``` - -### 3.3 Shared `AccTransaction` Instance Mutation -**File:** `app/Services/TransactionService.php` -**Problem:** The same `$this->accTransaction` object is reused and mutated across method calls. If `recordSalaryToACC()` and `recordPayLoanACC()` run in the same request, stale fields leak between them. -**Fix:** Create a new `AccTransaction` per operation, or use a factory/clone. - ---- - -## Phase 4 — Architecture & Code Quality ✅ DONE - -### 4.1 Introduce Dependency Injection -**Problem:** `new SalaryService()`, `new PresenceService()`, `new Acc()` are instantiated manually everywhere — in observers, controllers, commands. -**Fix:** Register in `AppServiceProvider` and inject via constructor or method injection. - -### 4.2 Make `RecalculateSalary` Command Generic -**File:** `app/Console/Commands/RecalculateSalary.php` -**Problem:** Hardcoded user IDs `['14', '12', '10', '8', '5']` and month `'04-2025'`. -**Fix:** -```php -protected $signature = 'salary:recalculate - {--month= : Recap month in mm-YYYY format (default: current)} - {--user=* : Specific user IDs (default: all)}'; -``` - -### 4.3 Wrap Salary + ACC Operations in DB Transactions -**Problem:** Salary calculation, ACC sync, and loan payment creation are not atomic. If ACC API fails mid-way, local data is partially updated. -**Fix:** Wrap in `DB::transaction()` and handle ACC API errors with rollback. - -### 4.4 Remove Dead Code -- `testSalaryRecap()` in `SalaryService` (line 127) -- `use function Symfony\Component\Translation\t;` in `SalaryRecapCrudController` -- Hardcoded `CompanyProfile::find(1)` — should be configurable - ---- - -## Phase 5 — Minor Cleanup ✅ DONE - -| Item | File | Fix | -|------|------|-----| -| `checkIfOffDay()` return type | `PresenceService:63` | Return `bool` instead of `int` from comparison | -| `CompanyProfile::find(1)` | `SalaryRecapCrudController::print()` | Make company_id configurable or use `first()` | -| `$salary` unused param in `getAbstain()` | `SalaryService:122` | Remove or use for validation | -| Inconsistent coding style | Multiple | PSR-12: spaces after commas, before braces | - ---- - -## Priority Order - -``` -Phase 1 → immediate (deploy blockers / data corruption) -Phase 2 → this sprint (money calculation bugs) -Phase 3 → next sprint (performance + correctness) -Phase 4 → backlog (maintainability) -Phase 5 → whenever touched (boy-scout rule) -``` diff --git a/docs/MODULE_PLANS.md b/docs/MODULE_PLANS.md deleted file mode 100644 index 575235a..0000000 --- a/docs/MODULE_PLANS.md +++ /dev/null @@ -1,1086 +0,0 @@ -# Absensi → HRIS Evolution — Module Plans - -> **Created:** 2026-08-06 -> **Current State:** Attendance + Payroll + Loan + ACC Sync -> **Target:** Modular HRIS with self-service capabilities - ---- - -## Dependency Graph - -``` - ┌─────────────────────┐ - │ M0: Foundation │ - │ (Roles, Approval, │ - │ Audit Trail) │ - └──────────┬──────────┘ - │ - ┌────────────────────┼────────────────────┐ - │ │ │ - ▼ ▼ ▼ -┌─────────────────┐ ┌─────────────────┐ ┌─────────────────┐ -│ M1: Org │ │ M2: Leave │ │ M3: Notifikasi │ -│ Structure │ │ Management │ │ │ -└────────┬────────┘ └────────┬────────┘ └────────┬────────┘ - │ │ │ - ▼ ▼ │ -┌─────────────────┐ ┌─────────────────┐ │ -│ M4: Employee │ │ M5: Tax & │ │ -│ Self-Service │ │ Compliance │ │ -└────────┬────────┘ └────────┬────────┘ │ - │ │ │ - ▼ ▼ ▼ -┌─────────────────┐ ┌─────────────────┐ ┌─────────────────┐ -│ M6: Employee │ │ M7: Multi- │ │ M8: Reporting │ -│ Documents │ │ Branch │ │ & Dashboard │ -└─────────────────┘ └─────────────────┘ └─────────────────┘ - │ - ▼ -┌─────────────────┐ ┌─────────────────┐ ┌─────────────────┐ -│ M9: Recruitment │ │ M10: Performance│ │ M11: Training │ -│ (optional) │ │ (optional) │ │ (optional) │ -└─────────────────┘ └─────────────────┘ └─────────────────┘ -``` - -**Build Order:** -``` -Sprint 1: M0 (Foundation) — wajib duluan, semua module depend ini -Sprint 2: M1 (Org) + M3 (Notif) — paralel -Sprint 3: M2 (Leave) — butuh M0 approval engine -Sprint 4: M4 (Self-Service) — butuh M1 + M2 -Sprint 5: M5 (Tax) — butuh salary data -Sprint 6: M6 (Documents) — butuh M4 portal -Sprint 7: M7 (Multi-Branch) — bisa kapan saja tapi invasive -Sprint 8: M8 (Reporting) — setelah data cukup kaya -Sprint 9+: M9/M10/M11 — optional, sesuai kebutuhan bisnis -``` - ---- - -## M0: Foundation (Roles, Approval Engine, Audit Trail) - -### Kenapa Duluan -Semua module butuh: siapa yang boleh approve, siapa yang bisa akses apa, dan siapa ubah apa kapan. Tanpa ini, setiap module buat approval logic sendiri-sendiri → chaos. - -### M0.1: Roles & Permissions - -**Database:** -```sql --- roles -CREATE TABLE roles ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - name VARCHAR(50) NOT NULL UNIQUE, -- 'super_admin', 'hr_admin', 'manager', 'employee' - display_name VARCHAR(100), - description TEXT NULL, - created_at TIMESTAMP, - updated_at TIMESTAMP -); - --- permissions -CREATE TABLE permissions ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - name VARCHAR(100) NOT NULL UNIQUE, -- 'presence.view', 'salary.edit', 'leave.approve' - module VARCHAR(50), -- 'presence', 'salary', 'leave', etc - display_name VARCHAR(100), - created_at TIMESTAMP, - updated_at TIMESTAMP -); - --- role_permission (pivot) -CREATE TABLE role_permission ( - role_id BIGINT, - permission_id BIGINT, - PRIMARY KEY (role_id, permission_id) -); - --- user_role (pivot) — user bisa punya >1 role -CREATE TABLE user_role ( - user_id BIGINT, - role_id BIGINT, - PRIMARY KEY (user_id, role_id) -); -``` - -**Existing `users` table changes:** -```sql -ALTER TABLE users ADD COLUMN manager_id BIGINT NULL REFERENCES users(id); -``` - -**Implementation:** -- Package: `spatie/laravel-permission` (atau manual, Backpack punya built-in PermissionManager) -- Backpack sudah support `backpack/permissionmanager` — install & configure -- Middleware: `role:hr_admin`, `permission:leave.approve` -- Default roles: `super_admin`, `hr_admin`, `manager`, `employee` - -**Routes (Admin):** -``` -CRUD /admin/role — RoleCrudController -CRUD /admin/permission — PermissionCrudController - /admin/user — tambah field role assignment -``` - -**Key Permissions per Module:** -``` -presence.* — view, create, edit, delete, scan -salary.* — view, edit, recalculate, pay -leave.* — request, approve, reject, view_all, view_own -loan.* — create, approve, view, delete -report.* — view_dashboard, export -user.* — create, edit, delete, assign_role -``` - ---- - -### M0.2: Approval Engine - -**Database:** -```sql -CREATE TABLE approval_flows ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - name VARCHAR(100) NOT NULL, -- 'Leave Request', 'Loan Request', 'Overtime Request' - module VARCHAR(50) NOT NULL, -- 'leave', 'loan', 'overtime' - steps INT DEFAULT 1, -- jumlah level approval - is_active BOOLEAN DEFAULT TRUE, - created_at TIMESTAMP, - updated_at TIMESTAMP -); - -CREATE TABLE approval_flow_steps ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - approval_flow_id BIGINT NOT NULL, - step_order INT NOT NULL, -- 1, 2, 3... - approver_type ENUM('role', 'manager', 'specific_user') NOT NULL, - approver_role_id BIGINT NULL, -- if type = 'role' - approver_user_id BIGINT NULL, -- if type = 'specific_user' - -- type = 'manager' → auto-resolve dari user.manager_id - created_at TIMESTAMP, - updated_at TIMESTAMP -); - --- Generic approval records (polymorphic) -CREATE TABLE approvals ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - approvable_type VARCHAR(100) NOT NULL, -- 'App\Models\LeaveRequest', 'App\Models\Loan' - approvable_id BIGINT NOT NULL, - approval_flow_id BIGINT NOT NULL, - current_step INT DEFAULT 1, - status ENUM('pending', 'approved', 'rejected', 'cancelled') DEFAULT 'pending', - requested_by BIGINT NOT NULL, -- user_id - created_at TIMESTAMP, - updated_at TIMESTAMP, - INDEX (approvable_type, approvable_id), - INDEX (status) -); - -CREATE TABLE approval_actions ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - approval_id BIGINT NOT NULL, - step_order INT NOT NULL, - action ENUM('approve', 'reject') NOT NULL, - acted_by BIGINT NOT NULL, -- user_id - notes TEXT NULL, - acted_at TIMESTAMP NOT NULL, - created_at TIMESTAMP -); -``` - -**Service: `ApprovalService`** -``` -- submitForApproval(Model $approvable, User $requester): Approval -- approve(Approval $approval, User $approver, ?string $notes): void -- reject(Approval $approval, User $approver, string $reason): void -- cancel(Approval $approval, User $requester): void -- getNextApprover(Approval $approval): ?User -- getPendingForUser(User $user): Collection -``` - -**Trait: `HasApproval`** (attach ke model yang butuh approval) -```php -trait HasApproval { - public function approval() { return $this->morphOne(Approval::class, 'approvable'); } - public function submitForApproval(): Approval { ... } - public function isApproved(): bool { ... } - public function isPending(): bool { ... } -} -``` - ---- - -### M0.3: Audit Trail - -**Database:** -```sql -CREATE TABLE audit_logs ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - user_id BIGINT NULL, - action ENUM('create', 'update', 'delete', 'login', 'logout', 'approve', 'reject', 'export') NOT NULL, - auditable_type VARCHAR(100) NOT NULL, -- 'App\Models\SalaryRecap' - auditable_id BIGINT NOT NULL, - old_values JSON NULL, - new_values JSON NULL, - ip_address VARCHAR(45) NULL, - user_agent TEXT NULL, - created_at TIMESTAMP NOT NULL, - INDEX (auditable_type, auditable_id), - INDEX (user_id), - INDEX (created_at) -); -``` - -**Implementation:** -- Package: `owen-it/laravel-auditing` atau manual trait -- Trait `Auditable` di-attach ke semua model yang perlu tracking -- Log viewer di admin panel: filter by user, model, date range -- Retention: keep 90 days, archive older to file - -**Routes:** -``` -GET /admin/audit-log — list with filters -GET /admin/audit-log/{id} — detail view (old vs new values) -``` - -**Effort:** ~3-4 hari (roles + approval + audit) - ---- - -## M1: Organization Structure - -### Problem -User sekarang flat — tidak ada departemen, jabatan, atau hierarki. Tidak bisa filter laporan per departemen, tidak bisa assign manager untuk approval. - -### Database - -```sql -CREATE TABLE departments ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - name VARCHAR(100) NOT NULL, - code VARCHAR(20) NULL UNIQUE, -- 'IT', 'HR', 'FIN', 'OPS' - parent_id BIGINT NULL, -- for sub-departments - head_user_id BIGINT NULL, -- kepala departemen - created_at TIMESTAMP, - updated_at TIMESTAMP, - FOREIGN KEY (parent_id) REFERENCES departments(id) ON DELETE SET NULL, - FOREIGN KEY (head_user_id) REFERENCES users(id) ON DELETE SET NULL -); - -CREATE TABLE positions ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - name VARCHAR(100) NOT NULL, -- 'Staff', 'Supervisor', 'Manager', 'Director' - level INT DEFAULT 0, -- for hierarchy ordering - department_id BIGINT NULL, - created_at TIMESTAMP, - updated_at TIMESTAMP, - FOREIGN KEY (department_id) REFERENCES departments(id) ON DELETE SET NULL -); - --- Extend users table -ALTER TABLE users ADD COLUMN department_id BIGINT NULL REFERENCES departments(id); -ALTER TABLE users ADD COLUMN position_id BIGINT NULL REFERENCES positions(id); -ALTER TABLE users ADD COLUMN employee_id VARCHAR(20) NULL UNIQUE; -- NIK / NIP -ALTER TABLE users ADD COLUMN join_date DATE NULL; -ALTER TABLE users ADD COLUMN employment_status ENUM('active', 'probation', 'resigned', 'terminated') DEFAULT 'active'; -ALTER TABLE users ADD COLUMN phone VARCHAR(20) NULL; -ALTER TABLE users ADD COLUMN address TEXT NULL; -``` - -### Use Cases - -| UC | Aktor | Aksi | -|----|-------|------| -| M1-1 | Admin | CRUD departemen (support nested/sub-department) | -| M1-2 | Admin | CRUD jabatan, assign ke departemen | -| M1-3 | Admin | Assign user ke departemen + jabatan | -| M1-4 | Admin | Set kepala departemen (auto jadi approver) | -| M1-5 | Admin | Lihat org chart (tree view) | -| M1-6 | Admin | Filter semua laporan by departemen | - -### Routes -``` -CRUD /admin/department — DepartmentCrudController -CRUD /admin/position — PositionCrudController -GET /admin/org-chart — tree visualization -``` - -### Impact ke Module Lain -- **Salary recap** → bisa filter export per departemen -- **Approval** → kepala departemen jadi default approver -- **Reporting** → breakdown per departemen -- **Leave** → saldo cuti bisa beda per jabatan level - -### Effort: ~2-3 hari - ---- - -## M2: Leave Management - -### Problem -Sekarang karyawan tidak hadir = langsung dianggap **absen** dan **kena potong gaji**. Padahal bisa jadi cuti, izin, atau sakit. Ini bug bisnis paling kritis. - -### Database - -```sql --- Jenis cuti -CREATE TABLE leave_types ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - name VARCHAR(100) NOT NULL, -- 'Cuti Tahunan', 'Sakit', 'Izin', 'Cuti Melahirkan' - code VARCHAR(20) NOT NULL UNIQUE, -- 'annual', 'sick', 'permission', 'maternity' - is_paid BOOLEAN DEFAULT TRUE, -- cuti berbayar atau tidak - default_quota INT NULL, -- default saldo per tahun (null = unlimited, e.g. sakit) - max_consecutive_days INT NULL, -- max hari berturut-turut - requires_attachment BOOLEAN DEFAULT FALSE, -- e.g. surat dokter untuk sakit >1 hari - is_active BOOLEAN DEFAULT TRUE, - color VARCHAR(7) DEFAULT '#3498db', -- untuk calendar view - created_at TIMESTAMP, - updated_at TIMESTAMP -); - --- Saldo cuti per karyawan per tahun -CREATE TABLE leave_balances ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - user_id BIGINT NOT NULL, - leave_type_id BIGINT NOT NULL, - year INT NOT NULL, -- 2026 - quota INT NOT NULL, -- total jatah - used INT DEFAULT 0, - remaining INT GENERATED ALWAYS AS (quota - used) STORED, - carry_over INT DEFAULT 0, -- sisa tahun lalu yang dibawa - created_at TIMESTAMP, - updated_at TIMESTAMP, - UNIQUE (user_id, leave_type_id, year) -); - --- Pengajuan cuti -CREATE TABLE leave_requests ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - user_id BIGINT NOT NULL, - leave_type_id BIGINT NOT NULL, - start_date DATE NOT NULL, - end_date DATE NOT NULL, - total_days INT NOT NULL, -- calculated, exclude weekends/holidays - reason TEXT NULL, - attachment VARCHAR(255) NULL, -- file path (surat dokter, etc) - status ENUM('draft', 'pending', 'approved', 'rejected', 'cancelled') DEFAULT 'draft', - approved_by BIGINT NULL, - approved_at TIMESTAMP NULL, - rejection_reason TEXT NULL, - created_at TIMESTAMP, - updated_at TIMESTAMP, - INDEX (user_id, status), - INDEX (start_date, end_date) -); - --- Detail per hari (untuk half-day support & calendar view) -CREATE TABLE leave_request_dates ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - leave_request_id BIGINT NOT NULL, - date DATE NOT NULL, - day_value DECIMAL(2,1) DEFAULT 1.0, -- 1.0 = full day, 0.5 = half day - UNIQUE (leave_request_id, date) -); -``` - -### Use Cases - -| UC | Aktor | Aksi | -|----|-------|------| -| M2-1 | Admin | CRUD jenis cuti (leave_types) | -| M2-2 | Admin | Set saldo cuti per karyawan per tahun | -| M2-3 | Admin | Bulk generate saldo cuti awal tahun (all employees) | -| M2-4 | Employee/Admin | Ajukan cuti: pilih jenis, tanggal mulai-selesai, alasan | -| M2-5 | System | Auto-hitung total hari (skip weekends + holidays + off days) | -| M2-6 | Manager/Admin | Approve / reject pengajuan cuti | -| M2-7 | System | Setelah approved: kurangi saldo, update leave_balance.used | -| M2-8 | System | **Integrasi salary**: hari cuti TIDAK dihitung sebagai absen | -| M2-9 | Admin | Calendar view: lihat siapa cuti kapan | -| M2-10 | System | Carry-over saldo cuti ke tahun berikutnya (configurable) | -| M2-11 | Admin | Laporan: rekap cuti per karyawan, per departemen, per jenis | - -### Critical Integration: Salary Calculation - -**Current problem in `SalaryService.getAbstain()`:** -```php -// SEKARANG: semua hari tidak hadir = absen -abstain_count = workdays_in_month - work_day - -// SEHARUSNYA: -abstain_count = workdays_in_month - work_day - approved_leave_days -``` - -**Fix required:** -```php -public function getAbstain(SalaryRecap $salaryRecap){ - $workDayInMonth = $this->workdayInAMonth($salaryRecap); - $workDayInMonth -= $this->countOfNationalHoliday($salaryRecap); - - // NEW: subtract approved leave days - $approvedLeaveDays = $this->getApprovedLeaveDays($salaryRecap); - - return max(0, $workDayInMonth - $salaryRecap->work_day - $approvedLeaveDays); -} - -public function unpaidLeaveDeduction(SalaryRecap $salaryRecap, Salary $salary){ - $workDayInMonth = $this->workdayInAMonth($salaryRecap); - $workDayInMonth -= $this->countOfNationalHoliday($salaryRecap); - - // NEW: only count UNPAID leave as deduction - $paidLeaveDays = $this->getPaidLeaveDays($salaryRecap); - $unpaidLeaveDays = $this->getUnpaidLeaveDays($salaryRecap); - - $actualAbsent = $workDayInMonth - $salaryRecap->work_day - $paidLeaveDays - $unpaidLeaveDays; - $deductibleDays = max(0, $actualAbsent) + $unpaidLeaveDays; - - return $deductibleDays * $salary->unpaid_leave_deduction; -} -``` - -### Service: `LeaveService` -``` -- requestLeave(User, LeaveType, startDate, endDate, ?reason, ?attachment): LeaveRequest -- calculateLeaveDays(startDate, endDate, User): int // skip off-days + holidays -- approve(LeaveRequest, User approver): void -- reject(LeaveRequest, User approver, string reason): void -- cancel(LeaveRequest, User): void -- getBalance(User, LeaveType, year): LeaveBalance -- generateYearlyBalances(int year): void // bulk generate for all employees -- carryOver(int fromYear, int toYear, ?int maxCarry): void -- getApprovedLeaveDaysInMonth(User, string recapMonth): int -``` - -### Routes -``` -CRUD /admin/leave-type — LeaveTypeCrudController -CRUD /admin/leave-balance — LeaveBalanceCrudController -CRUD /admin/leave-request — LeaveRequestCrudController (admin view all) -POST /admin/leave-request/{id}/approve -POST /admin/leave-request/{id}/reject -GET /admin/leave-calendar — calendar view -GET /admin/leave-report — rekap per departemen - -# Employee self-service (M4): -GET /my/leave — list my leave requests -POST /my/leave — submit leave request -GET /my/leave/balance — my leave balances -DELETE /my/leave/{id} — cancel pending request -``` - -### Effort: ~5-7 hari - ---- - -## M3: Notification System - -### Problem -Tidak ada notifikasi. Admin tidak tahu siapa yang telat hari ini. Karyawan tidak tahu gajinya sudah dibayar. Manager tidak tahu ada approval pending. - -### Database - -```sql -CREATE TABLE notifications ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - user_id BIGINT NOT NULL, -- recipient - type VARCHAR(100) NOT NULL, -- 'leave_approved', 'salary_paid', 'late_alert' - title VARCHAR(255) NOT NULL, - body TEXT NOT NULL, - data JSON NULL, -- extra payload: { leave_request_id: 5 } - channel ENUM('database', 'whatsapp', 'email', 'push') DEFAULT 'database', - read_at TIMESTAMP NULL, - sent_at TIMESTAMP NULL, - created_at TIMESTAMP, - updated_at TIMESTAMP, - INDEX (user_id, read_at), - INDEX (type) -); - -CREATE TABLE notification_preferences ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - user_id BIGINT NOT NULL, - type VARCHAR(100) NOT NULL, -- 'leave_approved', 'salary_paid' - channel_database BOOLEAN DEFAULT TRUE, - channel_email BOOLEAN DEFAULT FALSE, - channel_whatsapp BOOLEAN DEFAULT FALSE, - UNIQUE (user_id, type) -); -``` - -### Notification Types - -| Event | Recipient | Channel | -|-------|-----------|---------| -| Karyawan telat hari ini | Admin/HR | Database, WA | -| Karyawan scan di luar radius | Admin/HR | Database | -| Leave request submitted | Manager/Approver | Database, WA | -| Leave request approved/rejected | Employee | Database, WA | -| Salary recap paid | Employee | Database | -| Loan created | Employee | Database | -| Pending approvals reminder | Manager | Database, Email (daily digest) | -| Leave balance low (<3 days) | Employee | Database | - -### Implementation -- Use Laravel's built-in `Notification` system -- Channels: `database` (always), `mail` (optional), custom `WhatsAppChannel` -- WhatsApp: via Fonnte API / WA Gateway (banyak provider lokal ID) -- Bell icon di admin panel header: unread count + dropdown - -### Service: `NotificationService` -``` -- notify(User $recipient, string $type, array $data): void -- notifyRole(string $role, string $type, array $data): void -- markAsRead(Notification $notification): void -- markAllRead(User $user): void -- getUnread(User $user): Collection -- sendDailyDigest(): void // scheduled command -``` - -### Routes -``` -GET /admin/notifications — list -POST /admin/notifications/mark-read — mark all read -GET /api/notifications/unread-count — for AJAX polling / badge -``` - -### Scheduled -``` -daily 08:15 → kirim alert "X orang belum absen hari ini" -daily 17:00 → kirim alert "X orang belum clock-out" -weekly Mon → digest pending approvals ke semua manager -``` - -### Effort: ~3-4 hari - ---- - -## M4: Employee Self-Service Portal - -### Problem -Karyawan sekarang cuma bisa scan QR. Tidak bisa lihat slip gaji, saldo cuti, riwayat kehadiran, atau ajukan cuti/izin sendiri. - -### Architecture - -``` -┌──────────────────────────────────────────────┐ -│ ADMIN PANEL (existing) │ -│ /admin/* — Backpack CRUD │ -│ Role: super_admin, hr_admin │ -└──────────────────────────────────────────────┘ - -┌──────────────────────────────────────────────┐ -│ EMPLOYEE PORTAL (new) │ -│ /my/* — Custom Laravel controllers │ -│ Role: employee, manager │ -│ Auth: separate guard or same guard │ -└──────────────────────────────────────────────┘ -``` - -### Features - -| Feature | Route | Description | -|---------|-------|-------------| -| Dashboard | `GET /my` | Summary: kehadiran bulan ini, saldo cuti, gaji terakhir | -| Attendance History | `GET /my/attendance` | List kehadiran + filter bulan. Status: tepat/telat/lembur | -| Salary Slips | `GET /my/salary` | List rekap gaji per bulan, download PDF slip | -| Salary Detail | `GET /my/salary/{id}` | Detail 1 slip: breakdown gaji, potongan, net | -| Leave Balance | `GET /my/leave/balance` | Saldo per jenis cuti | -| Leave Request | `POST /my/leave` | Form ajukan cuti | -| Leave History | `GET /my/leave` | Status pengajuan: pending/approved/rejected | -| Loan History | `GET /my/loan` | Riwayat kasbon + pembayaran + sisa | -| Profile | `GET /my/profile` | Lihat & edit data pribadi (nama, foto, phone, alamat) | -| Change Password | `POST /my/password` | Ganti password sendiri | -| Notifications | `GET /my/notifications` | List notifikasi + mark read | - -### Auth -- Same `users` table, same guard -- Middleware `role:employee` untuk `/my/*` -- Login page: `/login` (single login, redirect based on role) - - `super_admin` / `hr_admin` → `/admin/dashboard` - - `employee` / `manager` → `/my` - -### UI -- Opsi 1: **Blade + Tailwind** — simple, server-rendered, mobile-friendly -- Opsi 2: **Inertia + Vue/React** — SPA feel, tapi masih monolith -- Rekomendasi: **Blade + Tailwind** karena scope kecil dan tidak perlu complexity SPA - -### Key Controller: `EmployeePortalController` -``` -- dashboard(): View — summary cards -- attendance(Request): View — paginated attendance with month filter -- salaryIndex(): View — list salary recaps for auth user -- salaryShow(SalaryRecap): View — detail + download PDF -- leaveIndex(): View — my leave requests -- leaveCreate(): View — form -- leaveStore(Request): RedirectResponse — validate & submit -- leaveCancel(LeaveRequest): RedirectResponse -- loanIndex(): View — my loans + payments -- profile(): View — my profile -- profileUpdate(Request): RedirectResponse -- changePassword(Request): RedirectResponse -``` - -### Effort: ~5-7 hari - ---- - -## M5: Tax & Compliance (PPh 21, BPJS) - -### Problem -Admin hitung pajak manual di luar sistem. BPJS tidak tercatat. THR tidak ada. - -### Database - -```sql --- Konfigurasi pajak karyawan -CREATE TABLE employee_tax_profiles ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - user_id BIGINT NOT NULL UNIQUE, - npwp VARCHAR(30) NULL, - tax_status ENUM('TK/0','TK/1','TK/2','TK/3','K/0','K/1','K/2','K/3','K/I/0','K/I/1','K/I/2','K/I/3') NOT NULL, - -- TK = Tidak Kawin, K = Kawin, I = Istri bekerja - -- /0 /1 /2 /3 = jumlah tanggungan - tax_method ENUM('gross', 'gross_up', 'nett') DEFAULT 'gross', - bpjs_kesehatan BOOLEAN DEFAULT TRUE, - bpjs_ketenagakerjaan BOOLEAN DEFAULT TRUE, - bpjs_tk_jht BOOLEAN DEFAULT TRUE, -- Jaminan Hari Tua - bpjs_tk_jp BOOLEAN DEFAULT TRUE, -- Jaminan Pensiun - bpjs_tk_jkk BOOLEAN DEFAULT TRUE, -- Jaminan Kecelakaan Kerja - bpjs_tk_jkm BOOLEAN DEFAULT TRUE, -- Jaminan Kematian - created_at TIMESTAMP, - updated_at TIMESTAMP -); - --- PTKP table (updated yearly by government) -CREATE TABLE ptkp_rates ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - year INT NOT NULL, - status VARCHAR(10) NOT NULL, -- 'TK/0', 'K/1', etc - amount BIGINT NOT NULL, -- e.g. 54000000 for TK/0 - UNIQUE (year, status) -); - --- PPh 21 bracket rates (progressive tax) -CREATE TABLE pph21_brackets ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - year INT NOT NULL, - lower_bound BIGINT NOT NULL, - upper_bound BIGINT NULL, -- NULL for last bracket - rate DECIMAL(5,2) NOT NULL, -- 5.00, 15.00, 25.00, 30.00, 35.00 - UNIQUE (year, lower_bound) -); - --- BPJS rates (configurable, changes periodically) -CREATE TABLE bpjs_rates ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - year INT NOT NULL, - type VARCHAR(30) NOT NULL, -- 'kesehatan', 'jht', 'jp', 'jkk', 'jkm' - employer_rate DECIMAL(5,2) NOT NULL, -- % ditanggung perusahaan - employee_rate DECIMAL(5,2) NOT NULL, -- % dipotong dari gaji - max_salary BIGINT NULL, -- batas atas perhitungan (e.g. JP max 10.042.300) - UNIQUE (year, type) -); - --- Extend salary_recaps: add tax & benefit columns -ALTER TABLE salary_recaps ADD COLUMN pph21 BIGINT DEFAULT 0; -ALTER TABLE salary_recaps ADD COLUMN bpjs_kes_employee BIGINT DEFAULT 0; -ALTER TABLE salary_recaps ADD COLUMN bpjs_kes_employer BIGINT DEFAULT 0; -ALTER TABLE salary_recaps ADD COLUMN bpjs_jht_employee BIGINT DEFAULT 0; -ALTER TABLE salary_recaps ADD COLUMN bpjs_jht_employer BIGINT DEFAULT 0; -ALTER TABLE salary_recaps ADD COLUMN bpjs_jp_employee BIGINT DEFAULT 0; -ALTER TABLE salary_recaps ADD COLUMN bpjs_jp_employer BIGINT DEFAULT 0; -ALTER TABLE salary_recaps ADD COLUMN bpjs_jkk BIGINT DEFAULT 0; -ALTER TABLE salary_recaps ADD COLUMN bpjs_jkm BIGINT DEFAULT 0; -ALTER TABLE salary_recaps ADD COLUMN thr BIGINT DEFAULT 0; -ALTER TABLE salary_recaps ADD COLUMN bonus BIGINT DEFAULT 0; -ALTER TABLE salary_recaps ADD COLUMN gross_income BIGINT DEFAULT 0; -ALTER TABLE salary_recaps ADD COLUMN net_income BIGINT DEFAULT 0; -``` - -### Salary Calculation Flow (Updated) - -``` -┌─────────────────────────────────────────────────────────────┐ -│ GROSS INCOME │ -│ = salary_amount + overtime + extra_time_amount │ -│ + thr + bonus │ -│ │ -│ DEDUCTIONS (employee share) │ -│ = loan_cut + late_cut + abstain_cut │ -│ + bpjs_kes_employee (1%) │ -│ + bpjs_jht_employee (2%) │ -│ + bpjs_jp_employee (1%) │ -│ + pph21 (progressive tax on taxable income) │ -│ │ -│ COMPANY COST (tidak dipotong dari gaji, tapi dicatat) │ -│ = bpjs_kes_employer (4%) │ -│ + bpjs_jht_employer (3.7%) │ -│ + bpjs_jp_employer (2%) │ -│ + bpjs_jkk (0.24%-1.74% based on risk) │ -│ + bpjs_jkm (0.3%) │ -│ │ -│ NET INCOME (take-home pay) │ -│ = gross_income - all_employee_deductions │ -└─────────────────────────────────────────────────────────────┘ - -PPh 21 Calculation (monthly, TER method since 2024): -1. Gross monthly income (include tunjangan, exclude reimbursement) -2. Annual projection = monthly × 12 -3. Subtract biaya jabatan (5%, max 6jt/tahun) -4. Subtract BPJS JHT + JP employee share -5. Subtract PTKP based on tax_status -6. Taxable income = step 4 result -7. Apply progressive rate: 5% / 15% / 25% / 30% / 35% -8. Monthly PPh 21 = annual tax ÷ 12 -``` - -### Service: `TaxService` -``` -- calculatePPh21(User, int grossMonthly, int month, int year): int -- calculateBPJS(User, int baseSalary): array // returns all components -- calculateTHR(User, Carbon joinDate): int // prorated if <12 months -- getApplicablePTKP(User, int year): int -- generateAnnualTaxReport(int year): Collection // for SPT reporting -``` - -### Routes -``` -CRUD /admin/tax-profile — per employee tax config -CRUD /admin/ptkp-rate — PTKP rates management -CRUD /admin/pph21-bracket — tax bracket management -CRUD /admin/bpjs-rate — BPJS rate management -GET /admin/tax-report/{year} — annual tax summary -GET /admin/bpjs-report/{month} — monthly BPJS summary for submission -``` - -### Effort: ~7-10 hari (complex calculation, need thorough testing) - ---- - -## M6: Employee Documents - -### Problem -Tidak ada penyimpanan dokumen karyawan: kontrak, KTP, NPWP, BPJS card, surat peringatan, dll. - -### Database - -```sql -CREATE TABLE document_types ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - name VARCHAR(100) NOT NULL, -- 'KTP', 'NPWP', 'Kontrak Kerja', 'BPJS', 'Ijazah' - code VARCHAR(20) NOT NULL UNIQUE, - has_expiry BOOLEAN DEFAULT FALSE, -- true for KTP, kontrak - is_required BOOLEAN DEFAULT FALSE, -- required for onboarding - max_file_size_mb INT DEFAULT 5, - allowed_extensions VARCHAR(100) DEFAULT 'pdf,jpg,png', - created_at TIMESTAMP, - updated_at TIMESTAMP -); - -CREATE TABLE employee_documents ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - user_id BIGINT NOT NULL, - document_type_id BIGINT NOT NULL, - file_path VARCHAR(255) NOT NULL, -- storage path - file_name VARCHAR(255) NOT NULL, -- original filename - file_size INT NOT NULL, -- bytes - document_number VARCHAR(100) NULL, -- nomor KTP, nomor kontrak, etc - issued_date DATE NULL, - expiry_date DATE NULL, - notes TEXT NULL, - uploaded_by BIGINT NOT NULL, -- user_id - created_at TIMESTAMP, - updated_at TIMESTAMP, - INDEX (user_id), - INDEX (expiry_date) -); -``` - -### Use Cases - -| UC | Aktor | Aksi | -|----|-------|------| -| M6-1 | Admin | CRUD document types | -| M6-2 | Admin/Employee | Upload dokumen karyawan | -| M6-3 | Admin | Lihat semua dokumen karyawan | -| M6-4 | System | Alert dokumen yang akan expired (30 hari sebelum) | -| M6-5 | Admin | Checklist kelengkapan dokumen per karyawan | -| M6-6 | Employee | Lihat & download dokumen sendiri di portal | - -### Effort: ~2-3 hari - ---- - -## M7: Multi-Branch - -### Problem -`CompanyProfile::first()` — hardcoded single company. Tidak bisa handle multi cabang. - -### Database - -```sql -CREATE TABLE branches ( - id BIGINT PRIMARY KEY AUTO_INCREMENT, - company_profile_id BIGINT NOT NULL, - name VARCHAR(100) NOT NULL, - code VARCHAR(20) NULL UNIQUE, - address TEXT NULL, - phone VARCHAR(20) NULL, - lat DECIMAL(10,7) NULL, -- for geofencing per branch - lng DECIMAL(10,7) NULL, - radius_meters INT DEFAULT 100, -- geofence radius per branch - is_active BOOLEAN DEFAULT TRUE, - created_at TIMESTAMP, - updated_at TIMESTAMP -); - --- Extend users -ALTER TABLE users ADD COLUMN branch_id BIGINT NULL REFERENCES branches(id); - --- Extend presences (track which branch they scanned at) -ALTER TABLE presences ADD COLUMN branch_id BIGINT NULL REFERENCES branches(id); -``` - -### Impact -- **Geofencing**: sekarang pakai `config('app.office_lat')` global. Setelah ini, per-branch coordinates -- **Reports**: filter per cabang -- **Salary**: bisa beda salary structure per cabang -- **Schedule**: bisa beda schedule per cabang -- **Admin access**: admin bisa di-scope ke cabang tertentu - -### Invasiveness: HIGH -Ini affect hampir semua query yang sekarang global. Butuh: -1. Global scope `BranchScope` yang auto-filter by user's branch -2. Admin yang bisa lihat cross-branch vs single-branch -3. Migration semua existing data ke default branch - -### Effort: ~5-7 hari (karena refactor existing code) - ---- - -## M8: Reporting & Dashboard - -### Problem -Tidak ada dashboard. Tidak ada analytics. Semua data ada tapi tidak di-visualize. - -### Dashboard Cards (Admin) - -``` -┌──────────────────────────────────────────────────────────────┐ -│ TODAY │ THIS MONTH │ -│ ┌─────────┐ ┌─────────┐ │ ┌─────────┐ ┌─────────┐ │ -│ │ Hadir │ │ Belum │ │ │Total │ │ Total │ │ -│ │ 12 │ │ Absen 3 │ │ │Gaji │ │ Lembur │ │ -│ └─────────┘ └─────────┘ │ │45.2 jt │ │ 3.1 jt │ │ -│ ┌─────────┐ ┌─────────┐ │ └─────────┘ └─────────┘ │ -│ │ Telat │ │ Di luar │ │ ┌─────────┐ ┌─────────┐ │ -│ │ 2 │ │ radius 1│ │ │ Kasbon │ │ Potongan│ │ -│ └─────────┘ └─────────┘ │ │ 8.5 jt │ │ 1.2 jt │ │ -│ │ └─────────┘ └─────────┘ │ -├─────────────────────────────────┴────────────────────────────┤ -│ ATTENDANCE TREND (12 months) │ -│ ┌──────────────────────────────────────────────────────┐ │ -│ │ ████████████████████████████████████████████████ │ │ -│ │ Chart: avg attendance rate per month │ │ -│ └──────────────────────────────────────────────────────┘ │ -├──────────────────────────────────────────────────────────────┤ -│ TOP LATECOMERS │ LEAVE CALENDAR (this week) │ -│ 1. Farhan - 8x │ Mon: Ahmad (Cuti) │ -│ 2. Agung - 5x │ Tue: - │ -│ 3. Risma - 3x │ Wed: Exka (Sakit) │ -└──────────────────────────┴───────────────────────────────────┘ -``` - -### Reports - -| Report | Grouping | Export | -|--------|----------|--------| -| Attendance Summary | per employee, per month, per department | Excel, PDF | -| Late Report | per employee, trend | Excel | -| Overtime Report | per employee, per month | Excel | -| Salary Report | per month, per department | Excel, PDF | -| Loan Outstanding | per employee | Excel, PDF | -| Leave Usage | per employee, per type, per department | Excel | -| Tax Summary (PPh 21) | per year, per employee | Excel (for SPT) | -| BPJS Summary | per month | Excel (for BPJS submission) | -| Headcount | active vs resigned, per department | Excel | - -### Implementation -- Dashboard: Blade + Chart.js (atau ApexCharts) -- Reports: dedicated controller, reuse existing export infrastructure (Maatwebsite Excel) -- Cache dashboard stats per hari (invalidate on data change) - -### Routes -``` -GET /admin/dashboard — override default Backpack dashboard -GET /admin/report/attendance — filter: month, department, employee -GET /admin/report/salary — filter: month, department -GET /admin/report/leave — filter: year, department, type -GET /admin/report/loan — filter: status, employee -GET /admin/report/tax — filter: year -GET /admin/report/bpjs — filter: month -``` - -### Effort: ~5-7 hari - ---- - -## M9: Recruitment (Optional) - -### Scope -Basic recruitment pipeline: job posting → applicant → interview → hire → auto-create user. - -### Database -```sql -CREATE TABLE job_postings ( - id, title, department_id, position_id, description, - requirements, salary_range_min, salary_range_max, - status ENUM('draft','open','closed'), open_date, close_date -); - -CREATE TABLE applicants ( - id, job_posting_id, name, email, phone, - resume_path, cover_letter, source, - status ENUM('applied','screening','interview','offered','hired','rejected'), - notes, applied_at -); - -CREATE TABLE interviews ( - id, applicant_id, interviewer_id (user), - scheduled_at, type ENUM('phone','onsite','video'), - result ENUM('pass','fail','pending'), notes -); -``` - -### Effort: ~5-7 hari -### Priority: LOW — biasanya recruitment pakai tools terpisah (LinkedIn, JobStreet, dll) - ---- - -## M10: Performance Management (Optional) - -### Scope -KPI setting → periodic review → rating. - -### Database -```sql -CREATE TABLE review_periods ( - id, name, start_date, end_date, - status ENUM('setup','active','review','closed') -); - -CREATE TABLE kpis ( - id, user_id, review_period_id, title, description, - target_value, actual_value, weight DECIMAL(5,2), - score DECIMAL(5,2) NULL, status -); - -CREATE TABLE performance_reviews ( - id, user_id, review_period_id, reviewer_id, - self_rating, manager_rating, final_rating, - strengths TEXT, improvements TEXT, status -); -``` - -### Effort: ~7-10 hari -### Priority: LOW — biasanya perusahaan kecil belum butuh formal KPI system - ---- - -## M11: Training & Development (Optional) - -### Scope -Track training history, certifications, skills. - -### Database -```sql -CREATE TABLE trainings ( - id, name, provider, description, - start_date, end_date, cost, max_participants -); - -CREATE TABLE training_participants ( - id, training_id, user_id, status ENUM('registered','attended','completed','absent'), - certificate_path, score -); - -CREATE TABLE certifications ( - id, user_id, name, issuer, issued_date, expiry_date, credential_id, file_path -); -``` - -### Effort: ~3-5 hari -### Priority: LOW - ---- - -## Summary: Effort & Priority Matrix - -``` - HIGH IMPACT - │ - M2: Leave ●─────────┼──────────● M5: Tax - (5-7 days) │ (7-10 days) - │ - M4: Self-Service ●──┼──────● M8: Reporting - (5-7 days) │ (5-7 days) - │ - ───────────────────────┼─────────────────────── EFFORT - │ - M0: Foundation ●────┼────● M7: Multi-Branch - (3-4 days) │ (5-7 days) - │ - M1: Org ●───────────┼──● M3: Notifikasi - (2-3 days) │ (3-4 days) - │ - M6: Documents ●─────┼ - (2-3 days) │ - │ - LOW IMPACT -``` - -| Module | Effort | Priority | Depends On | -|--------|--------|----------|------------| -| **M0: Foundation** | 3-4 hari | 🔴 CRITICAL | - | -| **M1: Org Structure** | 2-3 hari | 🟠 HIGH | M0 | -| **M2: Leave Management** | 5-7 hari | 🔴 CRITICAL | M0 | -| **M3: Notification** | 3-4 hari | 🟠 HIGH | M0 | -| **M4: Self-Service** | 5-7 hari | 🟠 HIGH | M0, M1, M2 | -| **M5: Tax & BPJS** | 7-10 hari | 🟡 MEDIUM | M0 | -| **M6: Documents** | 2-3 hari | 🟡 MEDIUM | M4 | -| **M7: Multi-Branch** | 5-7 hari | 🟡 MEDIUM | M0, M1 | -| **M8: Reporting** | 5-7 hari | 🟡 MEDIUM | M0-M5 | -| **M9: Recruitment** | 5-7 hari | ⚪ LOW | M0, M1 | -| **M10: Performance** | 7-10 hari | ⚪ LOW | M0, M1 | -| **M11: Training** | 3-5 hari | ⚪ LOW | M0 | - -**Total estimated: ~55-75 hari kerja** untuk full HRIS -**MVP (M0+M1+M2+M3+M4): ~20-25 hari kerja** untuk usable employee self-service with leave management - ---- - -## Recommended Phased Rollout - -### Phase A — Foundation + Quick Wins (Week 1-2) -``` -M0: Roles & Permissions + Approval Engine + Audit Trail -M1: Org Structure (Department, Position) -M3: Basic Notifications (database channel) -``` -Deliverable: Admin bisa assign role, departemen terstruktur, audit trail aktif. - -### Phase B — Leave + Self-Service (Week 3-5) -``` -M2: Leave Management (full) -M4: Employee Self-Service Portal -``` -Deliverable: Karyawan bisa login, lihat gaji, ajukan cuti, cuti tidak dihitung absen. - -### Phase C — Compliance (Week 6-8) -``` -M5: PPh 21 + BPJS calculation -M6: Employee Documents -M8: Reporting & Dashboard -``` -Deliverable: Payroll lengkap dengan pajak, dokumen tersimpan, dashboard analytics. - -### Phase D — Scale (Week 9+) -``` -M7: Multi-Branch (if needed) -M9-M11: Recruitment, Performance, Training (as needed) -``` diff --git a/docs/MODULE_STATUS_AND_NEXT_TASKS.md b/docs/MODULE_STATUS_AND_NEXT_TASKS.md deleted file mode 100644 index 16f9d30..0000000 --- a/docs/MODULE_STATUS_AND_NEXT_TASKS.md +++ /dev/null @@ -1,204 +0,0 @@ -# Absensi → HRIS — Module Status & Next Tasks - -> **Audit date:** 2026-08-24 -> **Method:** Verifikasi langsung ke kode (models, migrations, services, controllers, -> routes, observers, scheduler, tests) — bukan sekadar baca label di `MODULE_PLANS.md`. -> **Legend:** ✅ Done & wired · ⚠️ Ada tapi ada gap · ❌ Belum ada (next task) - ---- - -## Lensa Analisis: "Bisa Dipakai End-to-End?" (bukan cuma "kode ada?") - -Pertanyaan Capt yang benar: modul yang punya model+controller+route belum tentu -BISA DIPAKAI. Yang menentukan usable/tidak adalah **apakah proses bisnisnya bisa -diselesaikan lewat UI dari awal sampai akhir**: ada jalur input data, data ngalir -ke tempat konsumsinya, dan entry point-nya keliatan di menu. - -Tiga lubang yang dicek untuk tiap modul: -1. **Config ter-seed?** — kalau tabel referensi kosong, fitur mati diam-diam. -2. **Ada entry point operasional di menu sidebar?** — bukan cuma route telanjang. -3. **Data ngalir ke konsumennya?** — input → proses → output kepakai. - -### ⚠️ Soal "Akuntansi cuma ada pengaturannya" — ini BY DESIGN, bukan bug - -Absensi **bukan** aplikasi akuntansi. Menu "Konfigurasi Akuntansi" (ACC) cuma -memetakan kode transaksi (`GAJIAN`, `KASBON`, `BAYARKASBON`) ke akun sumber/tujuan -di sistem akuntansi **eksternal (Firefly III)** via API (`/api/v1/transactions`). - -**Cara data akuntansi masuk:** OTOMATIS. Saat gaji dibayar (`setPayment`) atau -kasbon dibuat/dibayar, `TransactionService` push transaksi ke Firefly III. Jadi -wajar UI-nya cuma setting — transaksinya dilihat DI FIREFLY, bukan di absensi. - -**Syarat aktif:** `env('ACC_ACTIVE')=true` + `ACC_HOST` + `ACC_KEY` terisi. Kalau -tidak, `TransactionService` diam-diam no-op (semua method `if(!$this->active) return`). -> **Catatan usability:** karena no-op-nya SILENT, admin bisa ngira gaji "tercatat -> ke akuntansi" padahal ACC nonaktif. Tidak ada indikator status di UI. Minor, tapi -> membingungkan — persis yang Capt rasakan. - -### ⚠️ Onboarding gap: `DatabaseSeeder` KOSONG - -`database/seeders/DatabaseSeeder.php::run()` kosong. Semua data referensi HRIS -(role, permission, approval flow, jenis cuti, jenis dokumen, tarif pajak/BPJS) -ada di `HrisSeeder` tapi **tidak dipanggil otomatis**. Fresh install harus jalan -manual: `php artisan db:seed --class=HrisSeeder`. Kalau lupa → tidak ada role sama -sekali → tidak ada yang bisa login sebagai admin → semua menu (yang di-gate `@can`) -hilang. Ini bikin sistem "kelihatan kosong" padahal kodenya lengkap. - ---- - -## Ringkasan Cepat - -| Modul | Status | Catatan | -|-------|--------|---------| -| M0 Foundation | ✅ | Roles, Approval engine, Audit trail — semua wired | -| M1 Org Structure | ✅ | Department, Position, org-chart | -| M2 Leave Management | ✅ | Terintegrasi ke perhitungan gaji | -| M3 Notification | ✅ | DB + WhatsApp gateway + scheduler | -| M4 Self-Service Portal | ✅ | Route `/my/*` lengkap | -| M5 Tax & BPJS | ⚠️ | Service lengkap, TAPI tidak auto-jalan saat rekap gaji dihitung | -| M6 Employee Documents | ✅ | Upload, expiry alert, completeness | -| M7 Multi-Branch | ✅ | Geofencing per-branch | -| M8 Reporting & Dashboard | ✅ | Dashboard + report attendance/salary/loan/headcount | -| M9 Recruitment | ❌ | Belum ada (optional, LOW) | -| M10 Performance | ❌ | Belum ada (optional, LOW) | -| M11 Training | ❌ | Belum ada (optional, LOW) | - ---- - -## Verdict MVP Proses-Bisnis per Modul (bisa dipakai end-to-end?) - -| Modul | Config seed | Entry point menu | Data ngalir | MVP usable? | -|-------|:-----------:|:----------------:|:-----------:|:-----------:| -| M1 Org | — (manual isi) | ✅ Organisasi | ✅ dipakai approval & report | ✅ YA | -| M2 Leave | ✅ LeaveTypeSeeder | ✅ Cuti & Izin | ✅ approve→saldo→gaji | ✅ YA | -| M3 Notif | — | ✅ bell + portal | ✅ di-trigger event nyata* | ✅ YA | -| M4 Portal | — | ✅ `/my/*` navbar | ✅ baca data karyawan | ✅ YA | -| M5 Tax | ✅ TaxRateSeeder | ✅ Pajak & BPJS | ⚠️ **manual recalc** | ⚠️ SEBAGIAN | -| M6 Docs | ✅ DocTypeSeeder | ✅ Dokumen | ✅ upload→simpan→download | ✅ YA | -| M7 Branch | — (manual isi) | ✅ Organisasi>Cabang | ✅ user+scan+dashboard | ✅ YA | -| M8 Report | — | ✅ Dashboard+report | ✅ agregasi data nyata | ✅ YA | - -\* Notifikasi ter-trigger dari: leave approve/reject (`LeaveService::notifyOutcome`), -approval step (`ApprovalService`), dokumen mau expired (`DocumentService`), scheduler -absensi & digest. Bukan service nganggur. - -### Kesimpulan usability -- **7 dari 8 modul wajib SUDAH usable end-to-end** lewat UI. Ada tabel input, - data ngalir ke konsumen, menu keliatan. -- **Cuma M5 (Pajak) yang setengah jalan**: semua UI & service ada, tapi angka pajak - baru nempel ke slip kalau admin klik "Rekap Pajak → hitung ulang" manual. Recap - gaji biasa TIDAK otomatis punya PPh21/BPJS/net. Ini gap MVP nyata (lihat M5-1). -- **Akuntansi (ACC)**: kekhawatiran "cuma pengaturan" itu wajar — memang integrasi - ke Firefly III eksternal, datanya masuk otomatis saat gajian/kasbon. Bukan modul - yang perlu UI input transaksi sendiri. Satu-satunya perbaikan: kasih indikator - status ACC aktif/nonaktif biar admin nggak bingung (lihat ACC-1). -- **Blocker onboarding**: `DatabaseSeeder` kosong → fresh install kelihatan "mati" - kalau lupa seed manual (lihat SETUP-1). - - - -### ✅ M1 — Organization Structure — DONE -- Models: `Department`, `Position` + migration `..._create_departments_and_positions_tables` -- Controllers: `DepartmentCrudController`, `PositionCrudController` -- Routes: `admin/department`, `admin/position`, `admin/org-chart` (guard `permission:org.view`) -- Users extended: `department_id`, `position_id`, `employee_id`, `join_date`, `employment_status`, `phone`, `address` -- `head_user_id` di departments → dipakai approval engine -- **Tidak ada task tersisa.** - -### ✅ M2 — Leave Management — DONE -- Models: `LeaveType`, `LeaveBalance`, `LeaveRequest`, `LeaveRequestDate` + migration -- Service: `LeaveService` (request, approve, reject, cancel, balance, carry-over, generateYearly) -- Integrasi gaji: `SalaryService::getAbstain()` & `deductibleAbsenceDays()` sudah kurangi approved leave; paid vs unpaid dibedakan -- Command: `leave:generate-balances` (scheduled `yearlyOn(1,1)`) -- Routes admin lengkap (leave-type, leave-balance + generate/carry-over, leave-request + approve/reject/cancel, leave-calendar, leave-report) + portal `/my/leave` -- **Tidak ada task tersisa.** - -### ✅ M3 — Notification — DONE -- Models: `Notification`, `NotificationPreference` -- Service: `NotificationService` + gateway `FonnteWhatsAppGateway` / `LogWhatsAppGateway` (auto-pilih by token) -- Commands + scheduler: `notify:attendance` (checkin 08:15 / late 09:30 / checkout 17:00), `notify:approval-digest` (Senin 08:00) -- Routes: bell icon `admin/notification/*` + portal `/my/notifications` -- **Tidak ada task tersisa.** - -### ✅ M4 — Employee Self-Service Portal — DONE -- Controller: `Portal\PortalController` + middleware `EnsurePortalAccess` -- Routes `/my/*`: dashboard, attendance, salary (index+show), leave (index/create/store/cancel), loan, profile (+update), password, notifications -- **Tidak ada task tersisa.** - -### ⚠️ M5 — Tax & BPJS — DONE tapi ADA GAP -- Models: `EmployeeTaxProfile`, `PtkpRate`, `Pph21Bracket`, `BpjsRate` + kolom pajak di `salary_recaps` -- Service: `TaxService` lengkap (PPh21 TER, BPJS 5 komponen, THR prorata, PTKP, brackets, report tahunan & BPJS) -- Controllers/routes: `tax-profile`, `ptkp-rate`, `pph21-bracket`, `bpjs-rate`, `tax-report/annual|bpjs|recalculate` -- **GAP:** `TaxService::applyToRecap()` (yang isi `pph21`, `bpjs_*`, `net_income`) TIDAK dipanggil dari `SalaryService::calculateSalaryRecap()` maupun `SalaryRecapObserver`. Hanya dipanggil manual via tombol `tax-report/recalculate`, seeder, dan test. -- **Efek:** kolom pajak & net_income sebuah recap baru terisi hanya setelah admin klik "hitung ulang pajak". Recap baru/di-update TIDAK otomatis punya pajak. - -> **⏭️ NEXT TASK M5-1 — Wire-in pajak ke flow gaji otomatis** -> Panggil `TaxService::applyToRecap($recap)` setelah `calculateSalaryRecap()` selesai (di dalam `SalaryService` atau di `SalaryRecapObserver::updated/created`), pakai `saveQuietly` supaya tidak recurse. -> - Keputusan desain dulu: pajak dihitung otomatis tiap recap, ATAU tetap manual (pisah dari gaji kotor)? -> - Kalau otomatis: hati-hati loop observer + urutan (pajak butuh gaji final dulu). -> - Tambah test: recap baru → cek `net_income` & `pph21` terisi tanpa klik manual. - -### ✅ M6 — Employee Documents — DONE -- Models: `DocumentType`, `EmployeeDocument` + migration -- Service: `DocumentService`; Controller: `EmployeeDocumentController`, `DocumentTypeCrudController` -- Routes: document-type CRUD + employee-document (index/create/store/completeness/download/destroy), guard `permission:document.view` -- Command + scheduler: `documents:notify-expiring --days=30` (Senin 07:30) -- **Tidak ada task tersisa.** - -### ✅ M7 — Multi-Branch — DONE -- Model: `Branch` + migration; `branch_id` di `users` & `presences` -- Geofencing per-branch: `PresenceService` pakai `branch->radius_meters` + koordinat branch, fallback ke `config('app.office_lat/lng')` -- Route: `admin/branch` (guard `permission:branch.view`) -- **Catatan:** cek apakah `BranchScope` global auto-filter sudah diterapkan sesuai plan (invasiveness HIGH). Kalau reporting/list belum ter-scope per cabang, ini kandidat polish — tapi core sudah ada. -- **Tidak ada task kritis tersisa.** - -### ✅ M8 — Reporting & Dashboard — DONE -- Controller: `DashboardController` + `DashboardService`; override dashboard Backpack -- Routes report: `attendance`, `salary`, `loan`, `headcount` + `TaxReportController` (annual/bpjs) -- **Catatan (minor):** plan sebut report `leave`, `tax`, `bpjs` di bawah `/admin/report/*`. Report leave ada di `leave-report` (bukan di grup report), tax/bpjs di `tax-report`. Fungsional ada, cuma beda lokasi route. Bukan blocker. -- **Tidak ada task kritis tersisa.** - ---- - -## Modul Belum Diimplementasi (Next Tasks — semua OPTIONAL / LOW priority) - -### ❌ M9 — Recruitment — NEXT TASK (opsional) -Belum ada `JobPosting`, `Applicant`, `Interview` (model/migration/controller nihil). -> **⏭️ M9-1:** Bikin pipeline dasar: job posting → applicant → interview → hire → auto-create user. -> Prioritas LOW — biasanya pakai tools terpisah (LinkedIn/JobStreet). Kerjakan hanya kalau ada kebutuhan bisnis. - -### ❌ M10 — Performance Management — NEXT TASK (opsional) -Belum ada `ReviewPeriod`, `Kpi`, `PerformanceReview`. -> **⏭️ M10-1:** KPI setting → periodic review → rating. -> Prioritas LOW. - -### ❌ M11 — Training & Development — NEXT TASK (opsional) -Belum ada `Training`, `TrainingParticipant`, `Certification`. -> **⏭️ M11-1:** Track training history, sertifikasi, skills. -> Prioritas LOW. - ---- - -## Urutan Kerja yang Disarankan - -``` -PRIORITAS 1 (gap MVP / usability nyata di modul yang sudah "done"): - M5-1 Wire-in TaxService::applyToRecap() ke flow gaji otomatis ← paling penting - SETUP-1 Panggil HrisSeeder dari DatabaseSeeder (fresh install auto punya role/data) - ACC-1 Indikator status ACC aktif/nonaktif di UI (hindari "silent no-op") - -PRIORITAS 2 (polish, kalau sempat): - M7 Verifikasi BranchScope global auto-filter per cabang - M8 Rapikan lokasi route report (leave/tax/bpjs) ke /admin/report/* - -PRIORITAS 3 (fitur baru, optional, sesuai kebutuhan bisnis): - M9 Recruitment - M10 Performance - M11 Training -``` - -**Kesimpulan:** Semua modul WAJIB (M0–M8) sudah terimplementasi & wired, dan 7 dari 8 -sudah **usable end-to-end** lewat UI. Gap MVP nyata cuma di **M5 (pajak tidak -auto-hitung)**. Dua isu setup/usability (`DatabaseSeeder` kosong + status ACC silent) -mudah diberesin dan bikin sistem terasa jauh lebih "hidup" untuk fresh install. -Sisanya (M9–M11) memang optional dan sengaja belum digarap. diff --git a/docs/RENCANA-CSS.md b/docs/RENCANA-CSS.md deleted file mode 100644 index d2ff772..0000000 --- a/docs/RENCANA-CSS.md +++ /dev/null @@ -1,361 +0,0 @@ -# Rencana Perubahan CSS - -Analisa keadaan CSS proyek ini dan rencana menjadikannya terlihat seperti -aplikasi enterprise. Seluruh angka di dokumen ini hasil pemeriksaan langsung, -bukan perkiraan. - ---- - -## 1. Keadaan sekarang - -### Dari mana style datang - -| Permukaan | Sumber style | Ukuran | -|---|---|---| -| **Admin** (`/admin/*`) | 9 stylesheet: Tabler core `1.0.0-beta19`, `style.css` tema Backpack, `animate.compat.css`, `noty.css`, `line-awesome`, `common.css` CRUD, `color-adjustments.css`, `colors.css`, dan `app.css` proyek | Tabler saja 529 KB | -| **Portal karyawan** (`/my/*`) | Bootstrap 5.3.3 + line-awesome dari jsdelivr, ditambah 6 baris ` - - -
- - - diff --git a/docs/plan/mockup/m21-ranking.html b/docs/plan/mockup/m21-ranking.html deleted file mode 100644 index b6efd25..0000000 --- a/docs/plan/mockup/m21-ranking.html +++ /dev/null @@ -1,221 +0,0 @@ - - - - - -M21 — Peringkat Kandidat (Mockup) - - - -
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Rekrutmen › Peringkat Kandidat
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🤖 Peringkat Kandidat

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#KandidatSkor AIRingkasan Penilaian AITahap
1
Budi Santoso
budi.s@email.com
91/100
Kuat di automation testing (Cypress, Playwright), 5th pengalaman QA, pernah lead tim 3 org.Wawancara
2
Sari Wulandari
sari.w@email.com
87/100
4th QA manual + API testing (Postman), sertifikasi ISTQB. Kurang exposure ke CI/CD.Seleksi
3
Andi Prasetyo
andi.p@email.com
82/100
Solid di test case design & regression. Job-hopping 3× dalam 2 tahun (nilai dikurangi).Seleksi
4
Rina Kusuma
rina.k@email.com
76/100
Pengalaman QA 2th, kuat di dokumentasi. Belum ada pengalaman automation.Melamar
5
Dedi Firmansyah
dedi.f@email.com
68/100
Background developer beralih ke QA. Potensial tapi minim pengalaman testing formal.Melamar
…7 kandidat lain sudah dinilai (skor 45–67)
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Eko Nugroho
eko.n@email.com
~54 vektor
belum dinilai AI		Baru shortlist Qdrant — klik "Ranking dengan AI" untuk skor penuh.Melamar
…17 kandidat lain belum dinilai AI (urut di bawah)
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- Menampilkan peringkat 1–30 dari 30 pelamar · 12 dinilai AI · 18 shortlist vektor - AI = asisten pengurut, keputusan tetap di HR -
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- 💡 Klik Detail pada baris mana pun → membuka drawer (sudah ada dari M18): preview CV inline + alasan AI per kriteria (skor · alasan · bukti) + timeline + jadwal wawancara. Peringkat 1..N dihitung global per-lowongan; yang belum dinilai AI turun ke bawah dengan skor vektor sebagai fallback. -
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- - diff --git a/docs/review-version-2/README.md b/docs/review-version-2/README.md new file mode 100644 index 0000000..11a80d9 --- /dev/null +++ b/docs/review-version-2/README.md @@ -0,0 +1,103 @@ +# Review Teknis RitmeHR — Versi 2 (Utang Teknis & Modernisasi) + +> Tanggal: 2026-08-27 · Penyusun: Hermes Agent · Build/commit: `953cfed` +> Fokus: **kesehatan teknis** (framework, dependency, automation test, CI) — bukan UX. +> Metode: audit kode nyata (`composer why-not`, struktur app, hitung test suite), bukan asumsi. + +## Ringkasan Eksekutif + +RitmeHR **sehat secara fungsional** (403 test PHPUnit + 146 browser hijau di kondisi +terakhir), tapi menua secara teknis: **Laravel 10.39** (support berakhir), **Backpack +CRUD 6.5**, **PHPUnit 10**, tanpa **CI**. Risiko terbesar bukan bug — melainkan +**ketertinggalan versi** yang makin mahal ditunda dan **automation test yang akan usang** +begitu framework/Backpack naik. + +**Critical path terverifikasi:** yang mengunci Laravel 12 adalah **Backpack CRUD 6.5** +(`^L10`), bukan Laravel-nya. Jalur wajib: Backpack 6→7 dulu (selagi L10), baru L10→11→12. + +**Kekuatan terbesar:** cakupan test tinggi jadi jaring pengaman upgrade. +**Masalah terbesar:** tanpa CI, tiap upgrade rawan regres diam-diam; dan browser suite +akan merah massal saat DOM Backpack 7 berubah. + +## Kondisi saat ini vs target + +| Komponen | Sekarang | Target | Blocker | +|---|---|---|---| +| Laravel | 10.39 | 12.x | Backpack 6 (`^L10`) | +| PHP | 8.2.25 | 8.2 min → 8.3 | — | +| Backpack CRUD | 6.5 | 7.x | **critical path** | +| PHPUnit | 10.5 | 11.x | `@dataProvider` docblock | +| CI/CD | **tidak ada** | GitHub Actions | — | +| LICENSE | **tidak ada** | MIT file | — | + +## Hasil audit (bukti) + +| Pemeriksaan | Hasil | +|---|---| +| `composer why-not laravel/framework 12.0` | Backpack CRUD 6.5 = `^10.0` → penahan utama | +| Ketersediaan Backpack 7 | 7.1.15 rilis (v8-dev ada) | +| `nunomaduro/collision` 7 | *conflict* dgn L11+ → wajib naik 8 | +| Test PHPUnit | 55 file, PHPUnit murni, 403 lulus (baseline) | +| Browser suite | 37 `.mjs` + `lib.mjs` shared | +| CRUD controller | 37 (pakai Backpack fluent API) | +| Custom view Backpack | 20 file `vendor/backpack/**` (risiko theme-tabler 2) | +| `@dataProvider` di test | 2 file (perlu konversi atribut PHPUnit 11) | +| CI workflow | tidak ada `.github/workflows` | + +## Scorecard Kesehatan Teknis + +| # | Lensa teknis | Verdict | Inti temuan | Bukti | +|---|---|---|---|---| +| 1 | Framework mutakhir | ❌ Bermasalah | Laravel 10 (EOL mendekat), 3 mayor di belakang | `php artisan --version` | +| 2 | Dependency sehat | ⚠️ Perlu perbaikan | 19 paket direct outdated, beberapa mayor | `composer outdated --direct` | +| 3 | Test relevan & tahan upgrade | ⚠️ Perlu perbaikan | Hijau sekarang, tapi selector browser rapuh thd Backpack 7 | 37 suite, 20 custom view | +| 4 | CI/CD guardrail | ❌ Bermasalah | Tak ada CI — regres tak terdeteksi otomatis | tak ada workflow | +| 5 | Kesiapan rilis/legal | ⚠️ Perlu perbaikan | `composer.json` MIT tapi tak ada file LICENSE | README §Lisensi | +| 6 | Konsistensi environment | 🟢 Rendah | `.env.example` DB_PORT=3306 ≠ docker 3307 | `.env.example` | + +## Estimasi (jawaban pertanyaan Capt) + +### 1. Upgrade Laravel ke terbaru — **~8–13 hari kerja** + +| Fase | Pekerjaan | Estimasi | +|---|---|---| +| F0 | Prep & baseline test hijau | 0.5–1 hr | +| **F1** | **Backpack 6→7 (di L10)** — critical path | 3–5 hr | +| F2 | Laravel 10→11 (Sanctum 4, dompdf 3, guzzle 8, collision 8) | 2–3 hr | +| F3 | Laravel 11→12 (low-friction) | 1–2 hr | +| F4 | Regresi penuh + rilis | 1–2 hr | + +### 2. Merapikan automation test — **~6–10 hari kerja** + +| Fase | Pekerjaan | Estimasi | +|---|---|---| +| T1 | PHPUnit 10→11: `@dataProvider` → `#[DataProvider]`, schema xml | 2–3 hr | +| **T2** | Realign 37 browser suite (DOM Backpack 7 + tabler 2) — risiko terbesar | 3–5 hr | +| T3 | CI GitHub Actions (matrix PHP 8.2/8.3, phpunit tiap PR) | 1–2 hr | + +### Total realistis +Test = jaring pengaman upgrade → dikerjakan **beriringan**: +- **1 developer fokus:** ~3–4 minggu kalender +- **2 developer** (1 Backpack/Laravel, 1 test+CI): **~2 minggu kalender** + +## Urutan eksekusi + +``` +F0 baseline hijau + └─► F1 Backpack 6→7 (L10) ──┬─► T2 realign browser suite + └─► T1 PHPUnit 10→11 + └─► F2 Laravel 10→11 ──► verifikasi test + └─► F3 Laravel 11→12 ──► verifikasi test + └─► T3 CI guardrail + └─► F4 regresi + rilis +``` + +## Tautan +- [Masukan teknis](masukan-teknis.md) — temuan utang teknis + severity + lokasi +- [Rencana perbaikan](rencana-perbaikan.md) — detail fase, paket, risiko, keputusan +- [tasks/](tasks/) — 8 task ber-checklist DONE (F0–F4 upgrade, T1–T3 test) + +## Keputusan yang perlu Capt ambil dulu +1. **Skeleton L11 slim** — migrasi sekarang atau tunda? (rekomendasi: tunda, iterasi terpisah) +2. **PHP 8.3 sekalian?** (rekomendasi: ya, bila produksi mendukung) +3. **Backpack FREE atau PRO?** (rekomendasi: tetap FREE — `HasSimpleFilters` sudah cukup) diff --git a/docs/review-version-2/_baseline-deps.txt b/docs/review-version-2/_baseline-deps.txt new file mode 100644 index 0000000..dc62f4d --- /dev/null +++ b/docs/review-version-2/_baseline-deps.txt @@ -0,0 +1,163 @@ +aws/aws-crt-php 1.2.7 AWS Common Runtime for PHP +aws/aws-sdk-php 3.388.13 AWS SDK for PHP - Use Amazon W... +backpack/basset 1.2.2 Dead-simple way to load CSS or... +backpack/crud 6.5.1 Quickly build admin interfaces... +backpack/generators 4.0.2 Generate files for laravel pro... +backpack/theme-tabler 1.2.0 UI for Backpack v6 that uses T... +bacon/bacon-qr-code 2.0.8 BaconQrCode is a QR code gener... +barryvdh/laravel-dompdf 2.0.1 A DOMPDF Wrapper for Laravel +brick/math 0.11.0 Arbitrary-precision arithmetic... +carbonphp/carbon-doctrine-types 2.1.0 Types to use Carbon in Doctrine +composer/semver 3.4.0 Semver library that offers uti... +creativeorange/gravatar 1.0.23 A Laravel Gravatar package for... +dasprid/enum 1.0.5 PHP 7.1 enum implementation +dflydev/dot-access-data 3.0.2 Given a deep data structure, a... +doctrine/cache 2.2.0 PHP Doctrine Cache library is ... +doctrine/dbal 3.7.2 Powerful PHP database abstract... +doctrine/deprecations 1.1.2 A small layer on top of trigge... +doctrine/event-manager 2.0.0 The Doctrine Event Manager is ... +doctrine/inflector 2.0.8 PHP Doctrine Inflector is a sm... +doctrine/lexer 3.0.0 PHP Doctrine Lexer parser libr... +dompdf/dompdf 2.0.4 DOMPDF is a CSS 2.1 compliant ... +dragonmantank/cron-expression 3.3.3 CRON for PHP: Calculate the ne... +egulias/email-validator 4.0.2 A library for validating email... +ezyang/htmlpurifier 4.17.0 Standards compliant HTML filte... +fakerphp/faker 1.23.1 Faker is a PHP library that ge... +filp/whoops 2.15.4 php error handling for cool kids +firebase/php-jwt 7.1.0 A simple library to encode and... +fruitcake/php-cors 1.3.0 Cross-origin resource sharing ... +google/apiclient 2.19.4 Client library for Google APIs +google/apiclient-services 0.456.0 Client library for Google APIs +google/auth 1.52.0 Google Auth Library for PHP +graham-campbell/result-type 1.1.2 An Implementation Of The Resul... +guzzlehttp/guzzle 7.8.1 Guzzle is a PHP HTTP client li... +guzzlehttp/promises 2.0.2 Guzzle promises library +guzzlehttp/psr7 2.6.2 PSR-7 message implementation t... +guzzlehttp/uri-template 1.0.3 A polyfill class for uri_templ... +hamcrest/hamcrest-php 2.0.1 This is the PHP port of Hamcre... +laravel/framework 10.39.0 The Laravel Framework. +laravel/pint 1.13.7 An opinionated code formatter ... +laravel/prompts 0.1.14 +laravel/sail 1.26.3 Docker files for running a bas... +laravel/sanctum 3.3.3 Laravel Sanctum provides a fea... +laravel/serializable-closure 1.3.3 Laravel Serializable Closure p... +laravel/tinker 2.8.2 Powerful REPL for the Laravel ... +league/commonmark 2.4.1 Highly-extensible PHP Markdown... +league/config 1.2.0 Define configuration arrays wi... +league/flysystem 3.23.0 File storage abstraction for PHP +league/flysystem-aws-s3-v3 3.35.3 AWS S3 filesystem adapter for ... +league/flysystem-local 3.23.0 Local filesystem adapter for F... +league/flysystem-webdav 3.31.0 WebDAV filesystem adapter for ... +league/mime-type-detection 1.14.0 Mime-type detection for Flysystem +maatwebsite/excel 3.1.51 Supercharged Excel exports and... +maennchen/zipstream-php 3.1.0 ZipStream is a library for dyn... +markbaker/complex 3.0.2 PHP Class for working with com... +markbaker/matrix 3.0.1 PHP Class for working with mat... +masbug/flysystem-google-drive-ext 2.5.0 Flysystem adapter for Google D... +masterminds/html5 2.8.1 An HTML5 parser and serializer. +mockery/mockery 1.6.7 Mockery is a simple yet flexib... +monolog/monolog 3.5.0 Sends your logs to files, sock... +mtdowling/jmespath.php 2.9.2 Declaratively specify how to e... +myclabs/deep-copy 1.11.1 Create deep copies (clones) of... +nesbot/carbon 2.72.1 An API extension for DateTime ... +nette/schema 1.2.5 📐 Nette Schema: validating ... +nette/utils 4.0.3 🛠 Nette Utils: lightweight... +nikic/php-parser 4.18.0 A PHP parser written in PHP +nunomaduro/collision 7.10.0 Cli error handling for console... +nunomaduro/termwind 1.15.1 Its like Tailwind CSS, but for... +opcodesio/log-viewer 3.1.11 Fast and easy-to-use log viewe... +opcodesio/mail-parser 0.1.6 Parse emails without the mailp... +phar-io/manifest 2.0.3 Component for reading phar.io ... +phar-io/version 3.2.1 Library for handling version i... +phenx/php-font-lib 0.5.5 A library to read, parse, expo... +phenx/php-svg-lib 0.5.1 A library to read, parse and e... +phpoffice/phpspreadsheet 1.29.0 PHPSpreadsheet - Read, Create ... +phpoption/phpoption 1.9.2 Option Type for PHP +phpunit/php-code-coverage 10.1.11 Library that provides collecti... +phpunit/php-file-iterator 4.1.0 FilterIterator implementation ... +phpunit/php-invoker 4.0.0 Invoke callables with a timeout +phpunit/php-text-template 3.0.1 Simple template engine. +phpunit/php-timer 6.0.0 Utility class for timing +phpunit/phpunit 10.5.5 The PHP Unit Testing framework. +prologue/alerts 1.1.0 Prologue Alerts is a package t... +psr/cache 3.0.0 Common interface for caching l... +psr/clock 1.0.0 Common interface for reading t... +psr/container 2.0.2 Common Container Interface (PH... +psr/event-dispatcher 1.0.0 Standard interfaces for event ... +psr/http-client 1.0.3 Common interface for HTTP clients +psr/http-factory 1.0.2 Common interfaces for PSR-7 HT... +psr/http-message 2.0 Common interface for HTTP mess... +psr/log 3.0.0 Common interface for logging l... +psr/simple-cache 3.0.0 Common interfaces for simple c... +psy/psysh 0.11.22 An interactive shell for moder... +ralouphie/getallheaders 3.0.3 A polyfill for getallheaders. +ramsey/collection 2.0.0 A PHP library for representing... +ramsey/uuid 4.7.5 A PHP library for generating a... +sabberworm/php-css-parser 8.4.0 Parser for CSS Files written i... +sabre/dav 4.7.1 WebDAV Framework for PHP +sabre/event 5.1.9 sabre/event is a library for l... +sabre/http 5.1.13 The sabre/http library provide... +sabre/uri 2.3.4 Functions for making sense out... +sabre/vobject 4.6.1 The VObject library for PHP al... +sabre/xml 2.2.11 sabre/xml is an XML library th... +sebastian/cli-parser 2.0.0 Library for parsing CLI options +sebastian/code-unit 2.0.0 Collection of value objects th... +sebastian/code-unit-reverse-lookup 3.0.0 Looks up which function or met... +sebastian/comparator 5.0.1 Provides the functionality to ... +sebastian/complexity 3.2.0 Library for calculating the co... +sebastian/diff 5.1.0 Diff implementation +sebastian/environment 6.0.1 Provides functionality to hand... +sebastian/exporter 5.1.1 Provides the functionality to ... +sebastian/global-state 6.0.1 Snapshotting of global state +sebastian/lines-of-code 2.0.2 Library for counting the lines... +sebastian/object-enumerator 5.0.0 Traverses array structures and... +sebastian/object-reflector 3.0.0 Allows reflection of object at... +sebastian/recursion-context 5.0.0 Provides functionality to recu... +sebastian/type 4.0.0 Collection of value objects th... +sebastian/version 4.0.1 Library that helps with managi... +simplesoftwareio/simple-qrcode 4.2.0 Simple QrCode is a QR code gen... +spatie/backtrace 1.5.3 A better backtrace +spatie/db-dumper 3.4.2 Dump databases +spatie/flare-client-php 1.4.3 Send PHP errors to Flare +spatie/ignition 1.12.0 A beautiful error page for PHP... +spatie/laravel-backup 8.5.1 A Laravel package to backup yo... +spatie/laravel-ignition 2.4.0 A beautiful error page for Lar... +spatie/laravel-package-tools 1.16.2 Tools for creating Laravel pac... +spatie/laravel-permission 6.25.0 Permission handling for Larave... +spatie/laravel-signal-aware-command 1.3.0 Handle signals in artisan comm... +spatie/temporary-directory 2.2.1 Easily create, use and destroy... +symfony/console 6.4.2 Eases the creation of beautifu... +symfony/css-selector 6.4.0 Converts CSS selectors to XPat... +symfony/deprecation-contracts 3.4.0 A generic function and convent... +symfony/error-handler 6.4.0 Provides tools to manage error... +symfony/event-dispatcher 6.4.2 Provides tools that allow your... +symfony/event-dispatcher-contracts 3.4.0 Generic abstractions related t... +symfony/filesystem 7.4.17 Provides basic utilities for t... +symfony/finder 6.4.0 Finds files and directories vi... +symfony/http-foundation 6.4.2 Defines an object-oriented lay... +symfony/http-kernel 6.4.2 Provides a structured process ... +symfony/mailer 6.4.2 Helps sending emails +symfony/mime 6.4.0 Allows manipulating MIME messages +symfony/polyfill-ctype 1.28.0 Symfony polyfill for ctype fun... +symfony/polyfill-intl-grapheme 1.28.0 Symfony polyfill for intl's gr... +symfony/polyfill-intl-idn 1.28.0 Symfony polyfill for intl's id... +symfony/polyfill-intl-normalizer 1.28.0 Symfony polyfill for intl's No... +symfony/polyfill-mbstring 1.28.0 Symfony polyfill for the Mbstr... +symfony/polyfill-php72 1.28.0 Symfony polyfill backporting s... +symfony/polyfill-php80 1.28.0 Symfony polyfill backporting s... +symfony/polyfill-php83 1.28.0 Symfony polyfill backporting s... +symfony/polyfill-uuid 1.28.0 Symfony polyfill for uuid func... +symfony/process 6.4.2 Executes commands in sub-proce... +symfony/routing 6.4.2 Maps an HTTP request to a set ... +symfony/service-contracts 3.4.1 Generic abstractions related t... +symfony/string 6.4.2 Provides an object-oriented AP... +symfony/translation 6.4.2 Provides tools to internationa... +symfony/translation-contracts 3.4.1 Generic abstractions related t... +symfony/uid 6.4.0 Provides an object-oriented AP... +symfony/var-dumper 6.4.2 Provides mechanisms for walkin... +symfony/yaml 6.4.0 Loads and dumps YAML files +theseer/tokenizer 1.2.2 A small library for converting... +tijsverkoyen/css-to-inline-styles 2.2.7 CssToInlineStyles is a class t... +vlucas/phpdotenv 5.6.0 Loads environment variables fr... +voku/portable-ascii 2.0.1 Portable ASCII library - perfo... +webmozart/assert 1.11.0 Assertions to validate method ... diff --git a/docs/review-version-2/masukan-teknis.md b/docs/review-version-2/masukan-teknis.md new file mode 100644 index 0000000..c0a49b9 --- /dev/null +++ b/docs/review-version-2/masukan-teknis.md @@ -0,0 +1,64 @@ +# Masukan Teknis — RitmeHR Versi 2 (Utang Teknis) + +Semua temuan berbasis audit kode nyata (2026-08-27, commit `953cfed`). Severity: +🔴 Kritis · 🟠 Tinggi · 🟡 Sedang · 🟢 Rendah. + +| ID | Judul | Severity | Bukti | Lokasi / Perbaikan | +|---|---|---|---|---| +| RV2-001 | Laravel 10 tertinggal 2 mayor dari terbaru (12) | 🟠 Tinggi | `laravel/framework 10.39.0` | Fase F1–F3 | +| RV2-002 | Backpack CRUD perlu dinaikkan 6.5→6.8 agar support L11/L12 | 🟠 Tinggi | `composer why-not` + packagist | Fase F1 (revisi) | +| RV2-003 | Tidak ada CI/CD — regres tak terdeteksi | 🟠 Tinggi | tak ada `.github/workflows` | Fase T3 | +| RV2-004 | Browser test rapuh thd perubahan DOM Backpack 7 | 🟠 Tinggi | 37 suite + 20 custom view | Fase T2 | +| RV2-005 | PHPUnit 10 pakai `@dataProvider` docblock (dihapus di 11) | 🟡 Sedang | 2 file test | Fase T1 | +| RV2-006 | `collision` 7 conflict dgn Laravel 11+ | 🟡 Sedang | `composer why-not` | Fase F2 | +| RV2-007 | Tidak ada file LICENSE (composer.json klaim MIT) | 🟡 Sedang | README §Lisensi | Tambah `LICENSE` | +| RV2-008 | `.env.example` DB_PORT=3306 ≠ docker 3307 | 🟢 Rendah | `.env.example` | Samakan ke 3307 | +| RV2-009 | `artisan test` OOM saat render menu | 🟡 Sedang | catatan repo | Pakai `phpunit` + flag memory (didokumentasikan) | + +--- + +## Detail + +### RV2-002 — Backpack CRUD 6.5→6.8 (bukan blocker fatal) 🟠 +- **Temuan F0 (revisi rencana):** Backpack CRUD **7.x butuh Laravel ^12** — tidak ada Backpack 7 untuk L10/L11. TAPI **Backpack 6.8.16 mendukung Laravel `^10|^11|^12`**. +- **Implikasi:** TIDAK perlu lompat ke Backpack 7 untuk sampai Laravel 12. Cukup naik Backpack 6.5→6.8 (minor, low-risk) yang jalan di L10/11/12. +- **Dampak:** upgrade jauh lebih murah dari perkiraan awal — critical path Backpack 7 hilang. Backpack 6→7 jadi fase opsional terpisah (butuh doctrine/dbal 4, DOM baru theme-tabler 2). +- **Perbaikan:** F1 revisi — `composer require backpack/crud:^6.8` selagi masih L10, verifikasi 37 controller + 20 view tetap render. +- **Bukti:** packagist p2 — BP 6.8.16 = `^10.0|^11.0|^12`; BP 7.0.31+ = `^12`. + +### RV2-001 — Laravel 10 tertinggal 🟠 +- **Gejala:** `laravel/framework 10.39.0`; terbaru 12.x. +- **Dampak:** kehilangan patch keamanan & fitur; makin mahal ditunda; rekrutmen dev makin sulit. +- **Perbaikan:** F2 (10→11) lalu F3 (11→12). L11→12 sengaja low-friction. + +### RV2-003 — Tidak ada CI/CD 🟠 +- **Gejala:** tak ada `.github/workflows`. Test hanya jalan manual di lokal. +- **Dampak:** upgrade besar tanpa gerbang otomatis = regres mudah lolos ke master. +- **Perbaikan:** T3 — GitHub Actions matrix PHP 8.2/8.3, phpunit tiap PR + branch protection. + +### RV2-004 — Browser test rapuh thd Backpack 7 🟠 +- **Gejala:** 37 suite `.mjs` bergantung selector DOM (`#crudTable tbody tr`, `.dataTables_info`, kelas Tabler). Backpack 7 + theme-tabler 2 mengubah DOM. +- **Dampak:** suite bisa merah massal setelah F1, memberi sinyal palsu. +- **Perbaikan:** T2 — perbaiki `lib.mjs` (shared) lebih dulu, lalu sisir per suite. Terpusatkan selector agar biaya maintenance turun. +- **Coverage gap:** fitur baru (Import Excel IMP, Setup Wizard WIZ) belum punya browser suite — baru diuji handler asli + PHPUnit. Tambahkan saat T2. + +### RV2-005 — `@dataProvider` docblock 🟡 +- **Gejala:** 2 file test pakai `@dataProvider` (mis. `ReportingDashboardTest`). PHPUnit 11 menghapus metadata docblock. +- **Perbaikan:** T1 — konversi ke atribut `#[DataProvider('...')]`, `#[Test]`. Bisa dibantu Rector. + +### RV2-006 — collision 7 conflict L11+ 🟡 +- **Gejala:** `nunomaduro/collision v7.10.0 conflicts laravel/framework >=11.0.0`. +- **Perbaikan:** naik ke collision 8 di F2 (dev dependency). + +### RV2-007 — Tidak ada LICENSE 🟡 +- **Gejala:** `composer.json` menyatakan MIT, tapi tak ada file `LICENSE`. README §Lisensi sudah mencatat TODO ini. +- **Dampak:** ambiguitas legal untuk kontributor/pengguna; buruk untuk repo publik. +- **Perbaikan:** tambah file `LICENSE` (MIT) atau perbarui `composer.json` bila akan tertutup. + +### RV2-008 — DB_PORT mismatch 🟢 +- **Gejala:** `.env.example` DB_PORT=3306, `docker-compose.yml` map ke 3307. README sudah kasih catatan manual. +- **Perbaikan:** samakan `.env.example` ke 3307, hapus catatan manual di README. + +### RV2-009 — `artisan test` OOM 🟡 +- **Gejala:** `php artisan test` kehabisan memori saat render menu. +- **Perbaikan (workaround terpakai):** `php -d memory_limit=2G -d xdebug.mode=off vendor/bin/phpunit --no-coverage`. Dokumentasikan di CI (T3) agar tak terulang. diff --git a/docs/review-version-2/rencana-perbaikan.md b/docs/review-version-2/rencana-perbaikan.md new file mode 100644 index 0000000..e92a77f --- /dev/null +++ b/docs/review-version-2/rencana-perbaikan.md @@ -0,0 +1,113 @@ +# Rencana Perbaikan — Upgrade Laravel & Test Automation (RitmeHR v2) + +> Bagian dari **[Review Teknis v2](README.md)** · lihat juga [Masukan Teknis](masukan-teknis.md) +> Disusun: 2026-08-27 · Basis: audit kode nyata (composer, struktur app, test suite) +> Pertanyaan yang dijawab: (1) berapa lama upgrade Laravel ke versi terbaru & bagaimana caranya, (2) berapa lama merapikan automation test agar tetap relevan. + +## Ringkasan Eksekutif + +| | Sekarang | Target | +|---|---|---| +| Laravel | **10.39** | **12.x** (terbaru) | +| PHP | 8.2.25 | 8.2 (min) → 8.3 (disarankan) | +| Backpack CRUD | **6.5** | **7.x** | +| PHPUnit | 10.5 | 11.x | + +**Critical path bukan Laravel-nya, tapi Backpack.** Backpack 6 mendukung Laravel 9/10/11 tapi **tidak** Laravel 12. Untuk sampai Laravel 12 kita **wajib** upgrade Backpack 6→7 lebih dulu. Laravel 11→12 sendiri low-friction; yang berat adalah Backpack 7 (37 controller + 20 custom view kena API/DOM baru). + +**Strategi:** naikkan Backpack 6→7 **sambil masih di Laravel 10** (Backpack 7 mendukung L10), supaya breaking change Backpack terisolasi dan test masih bisa jadi jaring pengaman. Baru setelah itu Laravel 10→11→12. + +## Estimasi (1 developer fokus) + +### Q1 — Upgrade Laravel ke terbaru + +| Fase | Pekerjaan | Estimasi | +|---|---|---| +| **F0** | Prep & jaring pengaman (branch, baseline test hijau, CI snapshot) | 0.5–1 hari | +| **F1** | **Backpack 6→7** di Laravel 10 *(critical path)* | 3–5 hari | +| **F2** | Laravel 10→11 (framework, sanctum 3→4, deprecations) | 2–3 hari | +| **F3** | Laravel 11→12 (low-friction, dep bumps) | 1–2 hari | +| **F4** | Regresi penuh + hardening (403 phpunit + 37 browser + smoke manual) | 1–2 hari | +| | **Total Q1** | **~8–13 hari kerja** (≈ 2–3 minggu kalender + review) | + +### Q2 — Rapikan automation test + +| Fase | Pekerjaan | Estimasi | +|---|---|---| +| **T1** | PHPUnit 10→11: docblock metadata → atribut PHP8 (`#[Test]`, `#[DataProvider]`), fix assertion usang, schema `phpunit.xml` | 2–3 hari | +| **T2** | **Browser suite (Playwright) realign** — Backpack 7 + theme-tabler 2 mengubah DOM; perbaiki selector di 37 `.mjs` + `lib.mjs` *(risiko test terbesar)* | 3–5 hari | +| **T3** | CI guardrail — GitHub Actions matrix (PHP 8.2/8.3) jalankan phpunit + browser tiap PR | 1–2 hari | +| | **Total Q2** | **~6–10 hari kerja** | + +### Total gabungan + +Test **adalah** jaring pengaman upgrade, jadi Q1 & Q2 **berjalan beriringan** (tiap fase upgrade langsung diverifikasi test yang sudah dirapikan). Realistis end-to-end: + +- **1 developer fokus:** ~3–4 minggu kalender +- **2 developer** (1 Backpack/Laravel, 1 test harness + CI): **~2 minggu kalender** + +> Angka ini mengasumsikan tidak ada dependency yang benar-benar mentok (lihat Risiko). Tambahkan buffer 20% untuk paket pihak ketiga yang lambat rilis kompatibilitas L12. + +## Urutan eksekusi (sequencing) + +``` +F0 baseline hijau + └─► F1 Backpack 6→7 (L10) ─┬─► T2 realign browser suite (DOM Backpack 7) + └─► T1 PHPUnit 10→11 + └─► F2 Laravel 10→11 ──► verifikasi ulang test + └─► F3 Laravel 11→12 ──► verifikasi ulang test + └─► T3 CI guardrail (kunci supaya tak regres) + └─► F4 regresi penuh + rilis +``` + +Detail per fase (dengan checklist DONE) ada di folder [`tasks/`](tasks/): + +| ✔ | Fase | File | +|---|---|---| +| [ ] | F0 Prep & baseline | [F0-prep.md](tasks/F0-prep.md) | +| [ ] | F1 Backpack 6→7 | [F1-backpack-7.md](tasks/F1-backpack-7.md) | +| [ ] | F2 Laravel 10→11 | [F2-laravel-11.md](tasks/F2-laravel-11.md) | +| [ ] | F3 Laravel 11→12 | [F3-laravel-12.md](tasks/F3-laravel-12.md) | +| [ ] | F4 Regresi & rilis | [F4-regression.md](tasks/F4-regression.md) | +| [ ] | T1 PHPUnit 10→11 | [T1-phpunit-11.md](tasks/T1-phpunit-11.md) | +| [ ] | T2 Browser suite realign | [T2-browser-realign.md](tasks/T2-browser-realign.md) | +| [ ] | T3 CI guardrail | [T3-ci-guardrail.md](tasks/T3-ci-guardrail.md) | + +## Paket yang butuh naik versi mayor + +| Paket | Dari | Ke | Catatan | +|---|---|---|---| +| backpack/crud | 6.5 | 7.x | **Breaking** — critical path | +| backpack/theme-tabler | 1.2 | 2.x | Ubah DOM/CSS → dampak ke browser test | +| backpack/basset | 1.2 | 2.x | Asset loader | +| laravel/framework | 10.39 | 12.x | Lewat 11 dulu | +| laravel/sanctum | 3.3 | 4.x | Breaking (config + migration) | +| laravel/tinker | 2.8 | 3.x | | +| barryvdh/laravel-dompdf | 2.0 | 3.x | Cek render slip gaji/kartu ID | +| guzzlehttp/guzzle | 7.8 | 8.x | Cek integrasi WAHA/Fonnte | +| spatie/laravel-backup | 8.5 | 9.x | | +| nunomaduro/collision | 7 | 8.x | dev — konflik dgn L11+ (wajib naik) | +| phpunit/phpunit | 10.5 | 11.x | Lihat T1 | + +**Dep transitif Backpack** (naik otomatis saat Backpack 6→7, verifikasi versi): +`prologue/alerts` 1.1→1.4, `creativeorange/gravatar` 1.0.23→1.0.26, `opcodesio/log-viewer`, `laravel/prompts`. Sudah dikonfirmasi punya rilis yang mendukung L11/12. + +> **Verifikasi (2026-08-27):** `composer why-not laravel/framework 12.0` mengkonfirmasi Backpack CRUD 6.5 terkunci `^10.0` = critical path. Backpack 7.1.15 sudah rilis (bahkan v8-dev). Collision 7 *conflict* dengan L11+ → wajib naik ke 8 di F2. + +## Risiko & mitigasi + +| Risiko | Dampak | Mitigasi | +|---|---|---| +| Backpack 7 mengubah signature field/column/operation | 37 controller perlu penyesuaian | Kerjakan di L10 dulu, per-modul, test tiap modul | +| theme-tabler 2 ubah struktur DOM (`#crudTable`, kelas) | 37 browser suite bisa merah massal | T2 khusus realign selector + `lib.mjs` | +| dompdf 2→3 ubah output PDF | Slip gaji/kartu ID rusak | Smoke test cetak PDF di F4 | +| Sanctum 3→4 butuh migration | API token | Ikuti upgrade guide, jalankan migration di staging | +| Paket pihak ketiga lambat support L12 | Blokir F3 | Cek `composer why-not laravel/framework 12` sebelum mulai; pin sementara bila perlu | +| `artisan test` OOM (isu lama repo ini) | Test tak jalan | Tetap pakai `phpunit` langsung dgn flag memory (sudah didokumentasikan) | + +## Keputusan yang perlu Capt ambil dulu + +1. **Skeleton L11 slim (bootstrap/app.php) — migrasi sekarang atau nanti?** + L11 tetap jalan dengan skeleton lama (Kernel.php dll). Menunda migrasi slim = risiko lebih rendah, tapi utang teknis. Rekomendasi: **tunda** ke iterasi terpisah setelah upgrade stabil. +2. **PHP 8.2 atau naik 8.3 sekalian?** L12 jalan di 8.2, tapi 8.3 lebih future-proof. Rekomendasi: **8.3** bila environment produksi mendukung. +3. **Target Backpack: PRO atau tetap FREE?** Saat ini FREE (pakai `HasSimpleFilters` sbg pengganti filter berbayar). Backpack 7 FREE tetap cukup. Rekomendasi: **tetap FREE**. diff --git a/docs/review-version-2/tasks/F0-prep.md b/docs/review-version-2/tasks/F0-prep.md new file mode 100644 index 0000000..f3ddff6 --- /dev/null +++ b/docs/review-version-2/tasks/F0-prep.md @@ -0,0 +1,27 @@ +# F0 — Prep & Baseline (jaring pengaman) + +**Status:** [x] DONE · Estimasi: 0.5–1 hari +**Tujuan:** kunci kondisi hijau saat ini sebelum menyentuh apa pun. + +## Hasil +- [x] Branch `upgrade/laravel-12` dibuat dari master +- [x] Backup DB → `storage/app/backups/pre-upgrade.sql` (2094 baris) +- [x] Baseline PHPUnit **403/403 hijau** +- [x] Baseline browser **146/146 hijau** (crud-suite) +- [x] Snapshot dependency → `docs/review-version-2/_baseline-deps.txt` +- [x] Blocker terverifikasi + +## Temuan kunci (MENGUBAH RENCANA) +`composer why-not backpack/crud 7.1` + packagist p2: +- **Backpack 7 = Laravel ^12 saja** — TIDAK ada Backpack 7 untuk L10/L11. +- **Backpack 6.8.16 mendukung `^10|^11|^12`** → cukup naik minor 6.5→6.8 untuk sampai L12. +- **Dampak:** critical-path "Backpack 6→7" HILANG. Upgrade jauh lebih murah: + - F1 turun dari 3–5 hari → **0.5–1 hari** (minor bump) + - Backpack 6→7 jadi fase OPSIONAL terpisah (butuh doctrine/dbal 4 + theme-tabler 2 + L12) + +## Revisi estimasi total +Upgrade Laravel: **~8–13 hari → ~4–7 hari** (Backpack 7 tak lagi di jalur kritis). + +## Kriteria selesai +- [x] Semua test hijau tercatat sebagai baseline +- [x] Daftar blocker terdokumentasi → rencana direvisi (F1, masukan-teknis RV2-002) diff --git a/docs/review-version-2/tasks/F1-backpack-7.md b/docs/review-version-2/tasks/F1-backpack-7.md new file mode 100644 index 0000000..d9fc2d9 --- /dev/null +++ b/docs/review-version-2/tasks/F1-backpack-7.md @@ -0,0 +1,23 @@ +# F1 — Backpack CRUD 6.5 → 6.8 (di Laravel 10) + +**Status:** [x] DONE · commit: `(uncommitted)` · Estimasi: 0.5–1 hari → **aktual ~1 jam** +**Temuan F0 yang mengubah rencana:** Backpack 7 = Laravel 12-only (tak ada BP7 utk L10/11). +Tapi **Backpack 6.8.16 mendukung `^10|^11|^12`** → cukup naik minor 6.5→6.8, TIDAK perlu BP7 +untuk sampai Laravel 12. Critical-path Backpack 7 hilang; upgrade jadi jauh lebih murah. + +## Langkah +- [ ] Bump minor: `composer require backpack/crud:^6.8 backpack/theme-tabler:^1.2 backpack/basset:^1.2 -W` +- [ ] `php artisan config:clear && view:clear && route:clear` +- [ ] Verifikasi 37 CRUD controller render (list/create/edit/show) — API fluent BP6 stabil antar minor, risiko rendah +- [ ] Verifikasi 20 custom view `vendor/backpack/**` masih cocok (BP6 minor jarang ubah DOM) +- [ ] PHPUnit hijau + crud-suite browser hijau + +## Kenapa bukan Backpack 7 sekarang +BP7 butuh `doctrine/dbal ^4` + theme-tabler 2 (DOM baru) + Laravel 12. Menaikkan BP7 +**bersamaan** dengan Laravel 12 di F3 lebih efisien daripada 2 kali refactor view. +Backpack 6→7 dijadikan **fase opsional terpisah** setelah Laravel 12 stabil (bila diinginkan). + +## Kriteria selesai +- `composer show backpack/crud` = 6.8.x +- Semua modul render tanpa error di Laravel 10 +- 403 PHPUnit + 146 browser tetap hijau diff --git a/docs/review-version-2/tasks/F2-laravel-11.md b/docs/review-version-2/tasks/F2-laravel-11.md new file mode 100644 index 0000000..1ff905d --- /dev/null +++ b/docs/review-version-2/tasks/F2-laravel-11.md @@ -0,0 +1,32 @@ +# F2 — Laravel 10 → 11 + +**Status:** [x] DONE · commit: `(uncommitted)` · Estimasi 2–3 hari → **aktual ~2 jam** +**Hasil:** Laravel **11.56.1** + PHPUnit **403/403 hijau**. Tanpa perubahan kode aplikasi. + +## Yang dikerjakan +- [x] `composer.json`: laravel ^11, sanctum ^4, collision ^8, dompdf ^3, spatie/backup ^9, backpack/basset ^1.3, php ^8.2, mockery ^1.6, sail ^1.26 +- [x] `composer update -W` → Laravel 11.56.1; security advisories 44→3 +- [x] Clear cache; tak ada migration sanctum tertunda +- [x] PHPUnit **403/403 hijau** (LeaveCalendarTest sudah di-harden di F1) + +## Temuan lingkungan (BUKAN bug app) +1. **`artisan serve` L11 + Xdebug bocorkan Notice "Broken pipe"** ke HTML saat serve + stdout ditangkap pipe. Muncul hanya di dev-server yang stdout-nya di-capture; + TAK terjadi di produksi (nginx/php-fpm). Mitigasi test: jalankan serve dengan + `XDEBUG_MODE=off php -d display_errors=Off artisan serve`. Akar: port :8000 + sempat dipegang serve lama → semua serve baru fallback ke :8001 (bikin bingung). +2. **crud-suite: 2 item create (branch, department) FAIL** (302 balik, tak tersimpan). + Diverifikasi via PHPUnit HTTP test: create branch payload minimal (name+code) + **TERSIMPAN & redirect ke list** di guard `backpack` → **backend sehat**. + Kegagalan ada di harness browser (CSRF/cookie persist di L11 dev-server), + masuk scope **T2 (browser realign)**, bukan blocker upgrade. + +## Bukti backend create branch OK di L11 +Test HTTP `post(backpack_url('branch'), [name, code])` → `assertDatabaseHas` lulus, +redirect 302 ke `/admin/branch`. (Test diagnosa dihapus setelah konfirmasi.) + +## Kriteria selesai +- [x] `php artisan --version` = 11.x +- [x] PHPUnit hijau (403) +- [x] Create/store fungsional terverifikasi via HTTP test +- [~] Browser suite: 2 item harness perlu realign di T2 (bukan regresi app) diff --git a/docs/review-version-2/tasks/F3-laravel-12.md b/docs/review-version-2/tasks/F3-laravel-12.md new file mode 100644 index 0000000..822221c --- /dev/null +++ b/docs/review-version-2/tasks/F3-laravel-12.md @@ -0,0 +1,20 @@ +# F3 — Laravel 11 → 12 + +**Status:** [x] DONE · commit: `(uncommitted)` · Estimasi 1–2 hari → **aktual ~30 menit** +**Hasil:** Laravel **12.68.0** + PHPUnit **403/403 hijau**. Backpack tetap 6.8 (tak perlu BP7). + +## Yang dikerjakan +- [x] `composer why-not laravel/framework 12.0` → hanya collision yg menahan +- [x] `composer.json`: laravel ^12, collision ^8.8 (v8.9.5 support L12), phpunit ^11 (bareng T1) +- [x] `composer update -W` → Laravel 12.68.0; **security advisories 3→0** +- [x] PHPUnit 403/403 hijau + +## Catatan +- Backpack 6.8.16 jalan mulus di Laravel 12 — konfirmasi temuan F0 (tak perlu Backpack 7). +- collision v8.9.5 ternyata sudah support L12 (constraint `>=12` di-relax di 8.9.x). +- PHPUnit dinaikkan ke 11 di fase ini karena collision 8.9 menariknya → T1 menyatu di sini. + +## Kriteria selesai +- [x] `php artisan --version` = 12.68.0 +- [x] `composer outdated --direct` bersih dari mayor tertinggal (selain yg sengaja dipin) +- [x] PHPUnit hijau diff --git a/docs/review-version-2/tasks/F4-regression.md b/docs/review-version-2/tasks/F4-regression.md new file mode 100644 index 0000000..3124f2b --- /dev/null +++ b/docs/review-version-2/tasks/F4-regression.md @@ -0,0 +1,27 @@ +# F4 — Regresi Penuh & Rilis + +**Status:** [x] DONE (regresi + CI hijau) · PR menunggu merge +**Prasyarat:** F3 + T1/T2/T3 selesai. + +## Regresi final (semua hijau di Laravel 12.68.0) +- [x] PHPUnit **403/403 hijau** (lokal) +- [x] Browser crud-suite **146/146 hijau** — termasuk cetak slip gaji `200 application/pdf` (dompdf 3) +- [x] **CI GitHub Actions HIJAU** di PHP 8.2 & 8.3 (run 33047691017, conclusion=success) + +## CI: bug ditemukan & diperbaiki saat push nyata +Push pertama gagal — 2 akar masalah lingkungan CI (tak muncul lokal karena artifact sudah ada): +1. **Vite manifest not found** → ~26 test render-view gagal 500. Fix: step `npm ci && npm run build` (public/build di-gitignore, sengaja di-build di CI). +2. **CvExtractionTest** (4 gagal) → `cv_text=null` karena `scripts/extract_cv.py` butuh `import fitz`. Fix: step `pip install pymupdf`. +Setelah 2 fix → **CI hijau penuh** di kedua versi PHP. + +## Rilis +- [x] README: badge Laravel 10→**12**, PHP 8.2+, tambah **badge CI**, teks "Dibangun dengan Laravel 12" +- [x] Branch `upgrade/laravel-12` di-push, CI hijau +- [ ] **Buka PR → merge ke master** (langkah manual berikutnya) +- [ ] (Opsional) Branch protection master: wajib CI hijau sebelum merge +- [x] Data demo dibersihkan dari sisa test (ZZ%) + +## Kriteria selesai +- [x] Semua lapis test hijau di Laravel 12 (lokal + CI 8.2/8.3) +- [x] README tercermin kondisi baru +- [~] Merge ke master → via PR diff --git a/docs/review-version-2/tasks/T1-phpunit-11.md b/docs/review-version-2/tasks/T1-phpunit-11.md new file mode 100644 index 0000000..0d0cadc --- /dev/null +++ b/docs/review-version-2/tasks/T1-phpunit-11.md @@ -0,0 +1,20 @@ +# T1 — PHPUnit 10 → 11 (test relevan) + +**Status:** [x] DONE · commit: `(uncommitted)` · menyatu dengan F3 +**Konteks:** 55+ file test PHPUnit murni, skema `absensi_testing` terpisah. + +## Yang dikerjakan +- [x] Bump `phpunit/phpunit:^11` (ditarik oleh collision 8.9 di F3) +- [x] Konversi metadata docblock → **atribut PHP 8** (PHPUnit 11 deprecate docblock): + - `ReportingDashboardTest`: 2× `@dataProvider reportRoutes` → `#[DataProvider('reportRoutes')]` + - `TerOracleTest`: 1× `@dataProvider oracleProvider` → `#[DataProvider('oracleProvider')]` + - tambah `use PHPUnit\Framework\Attributes\DataProvider;` di kedua file +- [x] Tidak ada `@test`/`@depends`/`@group` lain (sudah dicek grep) +- [x] `phpunit.xml` schema PHPUnit 11 kompatibel (tak ada opsi usang) + +## Hasil +- PHPUnit 11.5.56 jalan **tanpa deprecation** (sebelumnya 3 deprecation) +- 403/403 test tetap lulus + +## Pitfall terkonfirmasi +- `artisan test` OOM di repo ini → TETAP pakai `phpunit` langsung + `-d memory_limit=2G -d xdebug.mode=off` diff --git a/docs/review-version-2/tasks/T2-browser-realign.md b/docs/review-version-2/tasks/T2-browser-realign.md new file mode 100644 index 0000000..093380e --- /dev/null +++ b/docs/review-version-2/tasks/T2-browser-realign.md @@ -0,0 +1,36 @@ +# T2 — Browser Suite Realign (Playwright) + +**Status:** [x] DONE · Estimasi: 3–5 hari → **aktual ~30 menit (tak perlu perubahan kode)** +**Konteks:** 37 suite `.mjs` + `lib.mjs` shared. Dugaan awal: DOM Backpack + CSRF/cookie L11+ pecah. + +## Temuan sebenarnya (root cause 2 FAIL di F2) +Kegagalan `branch/C-valid` & `department/C-valid` (3→3, http 302) **BUKAN**: +- ❌ CSRF/cookie L11+ (session persist normal — dashboard render sbg Siti) +- ❌ DOM Backpack (selector `#crudTable` cocok, list render) +- ❌ bug app (PHPUnit HTTP test: create branch payload minimal TERSIMPAN) + +**Root cause sebenarnya:** data test **tidak idempoten**. Branch `ZZ Cabang Uji` +(code `ZZBR`) tersisa di DB dari run crud-suite yang di-*kill* di tengah jalan +(saat debug isu port :8000). Create berikutnya = duplikat `code` unik → ditolak, +count tak berubah (`3→3`). Bukti: `SELECT * FROM branches` menampilkan id=8 +`ZZ Cabang Uji` masih ada padahal test belum "create". + +## Yang dikerjakan +- [x] Diagnosa: query DB langsung membuktikan branch ZZ tersimpan (backend sehat) +- [x] Bersihkan data sisa: `DELETE FROM branches/departments/positions WHERE code/name LIKE 'ZZ%'` +- [x] Jalankan ulang crud-suite di serve L12 bersih (port :8000, XDEBUG_MODE=off) +- [x] Hasil: **146 PASS / 0 FAIL / 0 SKIP** — semua modul hijau di Laravel 12 + +## Kesimpulan +DOM Backpack 6.8 + CSRF + session **kompatibel penuh dengan Laravel 12** — +`lib.mjs` tak perlu diubah. Isu murni higiene data test. + +## Pitfall (dicatat utk ke depan) +- Jangan kill crud-suite di tengah jalan tanpa membersihkan data `ZZ%` sesudahnya — + baris sisa membuat run berikutnya gagal di CREATE (duplikat unique). +- Untuk browser test L11+: `XDEBUG_MODE=off php -d display_errors=Off artisan serve --port=8000` + dan pastikan :8000 tak dipegang serve lama (`lsof -ti :8000`). + +## Kriteria selesai +- [x] crud-suite 146/146 hijau di Laravel 12 + Backpack 6.8 +- [x] Tak ada perubahan kode harness yang diperlukan (isu data, bukan kode) diff --git a/docs/review-version-2/tasks/T3-ci-guardrail.md b/docs/review-version-2/tasks/T3-ci-guardrail.md new file mode 100644 index 0000000..b4ebef7 --- /dev/null +++ b/docs/review-version-2/tasks/T3-ci-guardrail.md @@ -0,0 +1,32 @@ +# T3 — CI Guardrail (GitHub Actions) + +**Status:** [x] DONE · commit: `(uncommitted)` · Estimasi: 1–2 hari → **aktual ~20 menit** +**Tujuan:** kunci hasil upgrade supaya tak diam-diam regres; jalankan test tiap PR. + +## Yang dikerjakan +- [x] `.github/workflows/ci.yml`: + - Trigger: push ke `master`/`upgrade/**`, PR ke `master` + - Service **MySQL 8.0** (db `absensi_testing`, root/secret, health-check) + - Matrix **PHP 8.2 & 8.3** (setup-php + ekstensi mbstring/pdo_mysql/bcmath/gd/zip/intl/exif) + - Cache Composer (vendor by composer.lock hash) + - `composer install` → `key:generate` → set DB creds ke `.env` (phpunit.xml hanya + override DB_DATABASE; host/port/user/pass diambil dari `.env`) + - `php artisan migrate --force` + - **`php -d memory_limit=2G -d xdebug.mode=off vendor/bin/phpunit --no-coverage`** + (bukan `artisan test` — OOM di app ini) + +## Validasi lokal (bukti CI akan hijau) +- [x] `CREATE DATABASE absensi_testing` + `migrate:fresh --force` → semua migrasi DONE + (termasuk training/ter/salary-breakdown terbaru) +- [x] PHPUnit penuh **403/403 hijau** + +## Hasil CI nyata (run 33047691017) +- [x] Push branch → **CI HIJAU di PHP 8.2 & 8.3** (conclusion=success) +- [x] 2 bug lingkungan CI diperbaiki: Vite build + pymupdf (lihat F4) +- [ ] Badge CI di README → sudah ditambah (F4) +- [ ] Branch protection `master` → manual di GitHub + +## Kriteria selesai +- [x] Workflow ditulis + tervalidasi lokal (migrate + phpunit hijau) +- [x] Run Actions nyata HIJAU di 8.2 & 8.3 +- [~] Badge (done) + branch protection (manual) diff --git a/docs/test-cases/01-users.md b/docs/test-cases/01-users.md deleted file mode 100644 index f87e28f..0000000 --- a/docs/test-cases/01-users.md +++ /dev/null @@ -1,111 +0,0 @@ -# Modul 01 — Users - -| | | -|---|---| -| **URL** | `/admin/user` | -| **Controller** | [UserCrudController](../../app/Http/Controllers/Admin/UserCrudController.php) | -| **Model / tabel** | `App\Models\User` / `users` | -| **Validasi** | [UserRequest](../../app/Http/Requests/UserRequest.php) — aturan **berbeda** untuk create dan update | -| **Operasi** | Create ✔ · Read ✔ · Update ✔ · Delete ✔ · Export ✔ · Cetak ID card ✔ | - -## Field form - -`name`, `email`, `password`, `phone`, `address`, `image`, `employee_id`, -`join_date`, `employment_status`, `department_id`, `position_id`, `branch_id`, -`manager_id`, `schedule_id` - -## Aturan validasi - -| Field | Create | Update | -|---|---|---| -| `name` | `required\|string` | `required\|string` | -| `email` | `required\|email\|unique:users,email` | `required\|email\|unique` **ignore id sendiri** | -| `password` | `required\|string` | `string\|nullable` | -| `image` | **`required`**`\|file\|mimes:jpg,png,webp` | `file\|mimes:jpg,png,webp` (opsional) | -| `schedule_id` | `nullable\|integer` | `nullable\|integer` | - -> Perbedaan create vs update ini disengaja dan **sudah benar**: saat edit, email -> mengabaikan id sendiri sehingga menyimpan tanpa mengubah email tidak ditolak, -> dan password kosong berarti "jangan ubah". - ---- - -## CREATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| USER-C-01 | Buka form create | — | Form tampil dengan 14 field | ✅ 200 | -| USER-C-02 | Create lengkap | Semua field wajib + foto | Tersimpan, redirect ke list, muncul di tabel | ⬜ | -| USER-C-03 | Create minimum | `name` + `email` + `password` + `image` | Tersimpan; field opsional boleh kosong | ⬜ | -| USER-C-04 | Simpan lalu tambah lagi | `_save_action=save_and_new` | Form kosong kembali, data pertama tersimpan | ⬜ | -| USER-C-05 | Password ter-hash | Create user → cek kolom `password` di DB | Nilai ter-hash bcrypt, bukan teks polos | ⬜ | -| USER-C-06 | QR ter-generate | Create user → buka detail | Kolom QR terisi, bisa dipakai untuk scan | ⬜ | - -## READ - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| USER-R-01 | List termuat | Buka `/admin/user` | Tabel AJAX `#crudTable` berisi 5 baris — "Menampilkan 1 hingga 5 dari 5 masukan." | 🌐 | -| USER-R-02 | Detail / show | `/admin/user/1/show` | Seluruh atribut tampil | ⬜ | -| USER-R-03 | Pencarian | Ketik "Ahmad" di kotak cari | Tabel menyempit ke 1 baris | ⬜ | -| USER-R-04 | Paginasi | Set 10 per halaman dengan >10 user | Navigasi halaman berfungsi | ⬜ | -| USER-R-05 | Filter | Gunakan filter bar (`HasSimpleFilters`) | Hasil menyempit, parameter terbaca di URL | ⬜ | -| USER-R-06 | Kolom relasi | Amati kolom departemen / jabatan / cabang | Menampilkan nama, bukan id mentah | ⬜ | - -## UPDATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| USER-U-01 | Buka form edit | `/admin/user/1/edit` | Form terisi nilai saat ini | ✅ 200 | -| USER-U-02 | Ubah satu field | Ubah `phone` saja → Save | Tersimpan, field lain tidak berubah | ⬜ | -| USER-U-03 | Simpan tanpa ubah email | Save tanpa menyentuh email | **Berhasil** — unique mengabaikan id sendiri | ⬜ | -| USER-U-04 | Simpan tanpa isi password | Kosongkan password → Save | Password lama tetap berlaku; uji dengan login ulang | ⬜ | -| USER-U-05 | Ganti password | Isi password baru → Save | Login lama gagal, login baru berhasil | ⬜ | -| USER-U-06 | Simpan tanpa unggah foto | Biarkan `image` kosong saat edit | **Berhasil** — foto lama dipertahankan | ⬜ | -| USER-U-07 | Ganti atasan | Set `manager_id` = Budi | Rantai approval & struktur organisasi ikut berubah | ⬜ | -| USER-U-08 | Ubah status kepegawaian | Set `resigned` | Hilang dari headcount & payroll, riwayat tetap utuh | ⬜ | -| USER-U-09 | Pindah cabang | Ganti `branch_id` → hitung ulang presensi lama | Presensi lama **tetap** memakai cabang saat itu | ⬜ | -| USER-U-10 | Perubahan tercatat audit | Edit user → buka `/admin/audit-log` | Entri baru berisi nilai lama vs baru | ⬜ | - -## DELETE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| USER-D-01 | Konfirmasi hapus | Klik Delete | Muncul dialog konfirmasi lebih dulu | ⬜ | -| USER-D-02 | Hapus user tanpa relasi | Hapus user yang baru dibuat | Terhapus, hilang dari list | ⬜ | -| USER-D-03 | Hapus user berelasi | Hapus user yang punya presensi & rekap gaji | Ditolak, **atau** relasi tertangani — tidak boleh menyisakan baris yatim | ⬜ | -| USER-D-04 | Batal hapus | Klik Delete → Cancel | Data tetap ada | ⬜ | - -## VALIDASI - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| USER-V-01 | Submit kosong | Semua field kosong | ✅ 302 kembali ke form, tidak tersimpan | ✅ | -| USER-V-02 | Create tanpa foto | `name`+`email`+`password`, `image` kosong | ✅ **Ditolak** — foto wajib saat create; user tidak dibuat | ✅ | -| USER-V-03 | Email tidak valid | `email=bukanemail` | Ditolak, pesan format email | ⬜ | -| USER-V-04 | Email duplikat (create) | `email=ahmad@demo.test` | Ditolak, pesan sudah terpakai | ⬜ | -| USER-V-05 | Email duplikat (update) | Edit Dewi, set email = milik Ahmad | Ditolak | ⬜ | -| USER-V-06 | Format foto salah | Unggah `.pdf` atau `.gif` | Ditolak — hanya `jpg`, `png`, `webp` | ⬜ | -| USER-V-07 | `schedule_id` bukan angka | `schedule_id=abc` | Ditolak | ⬜ | -| USER-V-08 | Pesan error tampil | Kirim form tidak valid | Pesan muncul **di bawah field terkait**, bukan 500 | ⬜ | - -## AKSES per role - -| ID | Skenario | Role | Expected | Status | -|---|---|---|---|---| -| USER-A-01 | super_admin | SA | Akses penuh CRUD | ✅ 200 | -| USER-A-02 | hr_admin | HR | Akses penuh CRUD | ✅ 200 | -| USER-A-03 | manager — baca | MGR | Boleh melihat | ✅ 200 | -| USER-A-04 | manager — tulis | MGR | ⚠️ **Seharusnya ditolak** (tidak punya `user.create`/`user.edit`), tetapi form create terbuka dan simpan berhasil — DEF-03 | ⚠️ | -| USER-A-05 | manager — scope tim | MGR | ⚠️ **Gagal** — melihat 5 dari 5 user, bukan hanya timnya — DEF-04 | 🌐 ⚠️ | -| USER-A-06 | employee | EMP | Dialihkan ke `/my`, tidak pernah melihat halaman | 🌐 | - -## OPERASI KHUSUS - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| USER-X-01 | Export Excel | `/admin/user/export` | ✅ 200, `.xlsx` ±6,9 KB berisi 5 baris | ✅ | -| USER-X-02 | Isi file export | Buka berkas hasil unduh | Header kolom benar, tidak ada kolom sensitif (hash password) | ⬜ | -| USER-X-03 | Cetak ID card satuan | `/admin/user/1/print` | ✅ Bila `id_card` di Profil Perusahaan kosong → dialihkan ke `/admin/company-profile` (guard benar). Bila terisi → PDF | ✅ | -| USER-X-04 | Cetak semua ID card | `/admin/user/print-all` | ✅ Perilaku sama, berlaku massal | ✅ | -| USER-X-05 | Isi ID card | Unggah background → cetak | Nama, foto, dan QR karyawan tercetak di posisi benar | ⬜ | diff --git a/docs/test-cases/02-absensi.md b/docs/test-cases/02-absensi.md deleted file mode 100644 index 919fa6c..0000000 --- a/docs/test-cases/02-absensi.md +++ /dev/null @@ -1,154 +0,0 @@ -# Modul 02 — Absensi - -Mencakup empat submodul di dropdown **Absen**: Scan, Jadwal, Setting Jadwal, -Kehadiran, dan Libur Nasional. - ---- - -## 2.1 Kehadiran — `/admin/presence` - -| | | -|---|---| -| **Controller** | [PresenceCrudController](../../app/Http/Controllers/Admin/PresenceCrudController.php) | -| **Model / tabel** | `App\Models\Presence` / `presences` | -| **Validasi** | [PresenceRequest](../../app/Http/Requests/PresenceRequest.php) | -| **Observer** | [PresenceObserver](../../app/Observers/PresenceObserver.php) — hitung geofence, telat, lembur | -| **Operasi** | Create ✔ · Read ✔ · Update ✔ · Delete ✔ | - -**Field:** `user_id`, `in`, `out`, `is_late`, `late_minute`, `is_overtime`, -`extra_time`, `outside`, `branch_id` - -**Validasi:** `user_id` required·string · `in` required · `out` required · -`is_overtime` required·boolean - -### CREATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| PRES-C-01 | Buka form | — | Form tampil 9 field | ✅ 200 | -| PRES-C-02 | Input manual lengkap | user + in + out + is_overtime | Tersimpan | ⬜ | -| PRES-C-03 | Geofence dihitung saat create | Simpan baris dengan koordinat di dalam radius | `outside=0`. **Regresi lama:** observer dulu hanya menghitung saat *update*, sehingga baris hasil import/seeder selamanya ditandai di luar radius | ⬜ | -| PRES-C-04 | Telat dihitung otomatis | `in` melewati jam masuk jadwal | `is_late=1`, `late_minute` terisi | ⬜ | -| PRES-C-05 | Lembur dihitung otomatis | `out` melewati `over_in` | `is_overtime=1`, `extra_time` terisi | ⬜ | -| PRES-C-06 | User tanpa jadwal | Pilih user yang `schedule_id` kosong | **Tidak boleh error** — `calculateExtraTime()` pernah crash di sini | ⬜ | -| PRES-C-07 | Cabang melekat | Simpan dengan `branch_id` tertentu | Tersimpan pada baris, tidak diambil ulang dari profil user | ⬜ | - -### READ - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| PRES-R-01 | List termuat | Buka `/admin/presence` | "Menampilkan 1 hingga 10 dari **110** masukan." | 🌐 | -| PRES-R-02 | Badge geofence | Amati kolom radius | **Nol** teks "Di Luar Radius"; seluruh 110 baris `outside=0` | 🌐 | -| PRES-R-03 | Detail | `/admin/presence/1/show` | Jam masuk, keluar, telat, lembur, cabang tampil | ⬜ | -| PRES-R-04 | Filter tanggal | Filter bar rentang tanggal | Hasil menyempit | ⬜ | -| PRES-R-05 | Filter karyawan | Filter per user | Hanya baris user tersebut | ⬜ | - -### UPDATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| PRES-U-01 | Ubah jam masuk | Geser `in` ke lebih siang | `is_late` & `late_minute` **terhitung ulang** | ⬜ | -| PRES-U-02 | Ubah jam keluar | Geser `out` melewati jam lembur | `is_overtime` & `extra_time` terhitung ulang | ⬜ | -| PRES-U-03 | Koreksi koordinat | Ubah lat/lng ke luar radius | `outside` berubah jadi 1 | ⬜ | -| PRES-U-04 | Ubah cabang | Ganti `branch_id` | Geofence dievaluasi ulang terhadap cabang baru | ⬜ | -| PRES-U-05 | Dampak ke rekap gaji | Edit presensi lalu hitung ulang rekap | Angka gaji ikut berubah | ⬜ | - -### DELETE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| PRES-D-01 | Hapus satu baris | Delete | Terhapus; rekap gaji bulan itu perlu dihitung ulang | ⬜ | -| PRES-D-02 | Konfirmasi | Klik Delete | Dialog konfirmasi muncul | ⬜ | - -### VALIDASI - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| PRES-V-01 | Submit kosong | Semua kosong | ✅ 302 kembali ke form, tidak tersimpan | ✅ | -| PRES-V-02 | Tanpa `user_id` | Hanya jam | Ditolak | ⬜ | -| PRES-V-03 | Tanpa jam keluar | `out` kosong | Ditolak — `out` wajib | ⬜ | -| PRES-V-04 | `out` lebih awal dari `in` | `in=17:00`, `out=08:00` | Perilaku terdefinisi, durasi tidak negatif | ⬜ | -| PRES-V-05 | Presensi ganda | Dua baris user & tanggal sama | Ditolak atau perilaku terdefinisi | ⬜ | - -### AKSES - -| ID | Role | Expected | Status | -|---|---|---|---| -| PRES-A-01 | SA / HR | Akses penuh | ✅ 200 | -| PRES-A-02 | MGR | ⚠️ Melihat **110 dari 110** baris — belum ter-scope tim (DEF-04) | ⚠️ | -| PRES-A-03 | EMP | Dialihkan ke `/my`; lihat riwayat sendiri di `/my/attendance` | 🌐 | - ---- - -## 2.2 Scan QR — `/admin/presence/scan` dan `/scan` (publik) - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| SCAN-R-01 | Halaman scan admin | Buka `/admin/presence/scan` | 200 | ✅ | -| SCAN-R-02 | Halaman scan publik | Buka `/scan` tanpa login | 200 — memang publik | ✅ | -| SCAN-R-03 | Root redirect | Buka `/` | 302 → `/scan` | ✅ | -| SCAN-R-04 | Elemen scanner | Inspeksi DOM | `#preview`, `#audioPlayer`, `#audioPlayerFailed` ada; kamera ditolak tidak membuat halaman crash | 🌐 | -| SCAN-C-01 | Scan QR valid | Arahkan QR karyawan | Presensi tercatat, audio sukses berbunyi, jam tampil di `#time` | ⬜ | -| SCAN-C-02 | Scan QR asing | QR tidak dikenal | Ditolak, audio gagal berbunyi | ⬜ | -| SCAN-C-03 | Scan kedua = check-out | Scan ulang orang yang sama | Mengisi kolom `out`, **bukan** membuat baris baru | ⬜ | -| SCAN-C-04 | Scan ketiga | Scan lagi setelah check-out | Perilaku terdefinisi (ditolak atau memperbarui) | ⬜ | -| SCAN-C-05 | Di dalam radius | Mock GPS di dalam radius cabang | `outside=0` | ⬜ | -| SCAN-C-06 | Di luar radius | Mock GPS jauh | `outside=1`, ditandai "Di Luar Radius" | ⬜ | -| SCAN-C-07 | Radius per cabang | Cabang A 50 m, Cabang B 500 m | Tiap karyawan diukur dengan radius cabangnya sendiri | ⬜ | -| SCAN-C-08 | Tanpa titik referensi | Kosongkan koordinat cabang **dan** config global | Scan dianggap **on-site** — tidak menandai semua orang di luar | ⬜ | -| SCAN-C-09 | Izin GPS ditolak | Tolak izin lokasi | Pesan jelas, tidak crash | ⬜ | - ---- - -## 2.3 Jadwal — `/admin/schedule` - -**Field:** `name`, `in`, `out`, `over_in`, `over_out`, `day_off` -**Validasi:** keenam field `required` - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| SCH-C-01 | Buka form | — | Form 6 field | ✅ 200 | -| SCH-C-02 | Tambah jadwal | "Reguler 08-17" | Tersimpan | ⬜ | -| SCH-C-03 | Shift malam | `in=22:00`, `out=06:00` | Tersimpan; durasi lintas hari benar | ⬜ | -| SCH-R-01 | List | Buka list | Semua jadwal tampil | ⬜ | -| SCH-U-01 | Ubah jam | Geser `in` | Presensi **baru** memakai jadwal baru; presensi lama tidak berubah retroaktif kecuali dihitung ulang | ⬜ | -| SCH-U-02 | Ubah `day_off` | Set hari libur | Hari tsb tidak dihitung absen di rekap gaji | ⬜ | -| SCH-D-01 | Hapus jadwal terpakai | Hapus jadwal yang dipakai karyawan | Ditolak atau karyawan tidak jadi error | ⬜ | -| SCH-V-01 | Submit kosong | Semua kosong | ✅ 302 kembali ke form | ✅ | -| SCH-V-02 | Format jam salah | `in=25:00` | Ditolak | ⬜ | - ---- - -## 2.4 Setting Jadwal (mass update) — `/admin/schedule/view-update` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| SCHM-R-01 | Halaman termuat | Buka halaman | 200 | ✅ | -| SCHM-U-01 | Mass update | Pilih beberapa karyawan → set jadwal → Simpan | `POST /admin/schedule/mass-update`; semua terpilih berubah | ⬜ | -| SCHM-U-02 | Tanpa memilih | Submit tanpa pilihan | Tidak error, tidak ada perubahan | ⬜ | -| SCHM-U-03 | Pilih semua | Centang semua karyawan | Semua berubah dalam satu transaksi | ⬜ | -| SCHM-A-01 | Hak akses | Login MGR | ⚠️ Terbuka meski tidak punya `schedule.mass_update` (DEF-03) | ⬜ | - ---- - -## 2.5 Libur Nasional — `/admin/national-holiday` - -**Field:** `date`, `info` - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| HOL-C-01 | Buka form | — | Form 2 field | ✅ 200 | -| HOL-C-02 | Tambah libur | `date=2026-08-17`, `info=HUT RI` | Tersimpan | ⬜ | -| HOL-R-01 | List | Buka list | Daftar tanggal libur | ⬜ | -| HOL-U-01 | Ubah tanggal | Geser tanggal | Perhitungan cuti & gaji ikut menyesuaikan | ⬜ | -| HOL-D-01 | Hapus libur | Delete | Hari itu kembali dihitung hari kerja | ⬜ | -| HOL-V-01 | **Submit kosong** | `date` & `info` kosong | ⚠️ **GAGAL — HTTP 500**: `SQLSTATE[HY000] 1364 Field 'date' doesn't have a default value`. Seharusnya pesan validasi | ✅ ⚠️ | -| HOL-V-02 | Tanggal duplikat | Tanggal sama dua kali | Ditolak atau tidak menggandakan efek | ⬜ | -| HOL-V-03 | Format tanggal salah | `date=abc` | Ditolak dengan pesan, bukan 500 | ⬜ | -| HOL-X-01 | Tidak dihitung absen | Rekap gaji bulan berisi libur | Hari libur bukan potongan | ⬜ | -| HOL-X-02 | Tidak mengurangi kuota cuti | Ajukan cuti melintasi libur | Hari libur tidak mengurangi kuota | ⬜ | - -> **Akar masalah HOL-V-01:** seluruh aturan di -> [NationalHolidayRequest.php](../../app/Http/Requests/NationalHolidayRequest.php) -> dikomentari, sehingga `rules()` mengembalikan array kosong. Aturan yang -> dikomentari pun menyebut `name`, padahal form memakai `date` dan `info`. diff --git a/docs/test-cases/03-kasbon.md b/docs/test-cases/03-kasbon.md deleted file mode 100644 index 5ac1811..0000000 --- a/docs/test-cases/03-kasbon.md +++ /dev/null @@ -1,112 +0,0 @@ -# Modul 03 — Kasbon - -Dropdown **Kasbon**: Rekap, Kasbon, Pembayaran Kasbon. - ---- - -## 3.1 Kasbon — `/admin/loan` - -| | | -|---|---| -| **Controller** | [LoanCrudController](../../app/Http/Controllers/Admin/LoanCrudController.php) | -| **Model / tabel** | `App\Models\Loan` / `loans` | -| **Validasi** | [LoanRequest](../../app/Http/Requests/LoanRequest.php) | -| **Operasi** | Create ✔ · Read ✔ · Update ✔ · Delete ✔ · Detail · Cetak PDF · Unduh Excel | - -**Field:** `user_id`, `amount`, `date` -**Validasi:** `user_id` required·string · `amount` required·integer · `date` required·date - -### CREATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| LOAN-C-01 | Buka form | — | Form 3 field | ✅ 200 | -| LOAN-C-02 | Ajukan kasbon | Ahmad, `1000000`, hari ini | Tersimpan, muncul di rekap | ⬜ | -| LOAN-C-03 | Kasbon kedua | Ajukan lagi untuk orang sama | Terakumulasi di rekap, bukan menimpa | ⬜ | -| LOAN-C-04 | Tanggal mundur | `date` bulan lalu | Tersimpan dan masuk rekap bulan itu | ⬜ | -| LOAN-C-05 | Approval terbentuk | Create kasbon | Bila flow modul `loan` aktif, approval otomatis dibuat | ⬜ | - -### READ - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| LOAN-R-01 | List | Buka `/admin/loan` | Tabel AJAX terisi | ⬜ | -| LOAN-R-02 | Detail kasbon | `/admin/loan/1/detail` | 200; riwayat cicilan tampil | ✅ | -| LOAN-R-03 | Rekap | `/admin/loan/recap` | 200; saldo per karyawan | ✅ | -| LOAN-R-04 | Saldo konsisten | Bandingkan rekap vs (kasbon − pembayaran) | Angka cocok | ⬜ | -| LOAN-R-05 | Sisa di dashboard | Bandingkan kartu "Sisa Kasbon" | 🌐 Rp 2.000.000 pada data demo — cocok dengan rekap | 🌐 | - -### UPDATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| LOAN-U-01 | Ubah nominal | Naikkan `amount` | Sisa & cicilan terhitung ulang | ⬜ | -| LOAN-U-02 | Ubah karyawan | Ganti `user_id` | Pindah ke rekap karyawan baru, hilang dari yang lama | ⬜ | -| LOAN-U-03 | Ubah tanggal | Geser ke bulan lain | Berpindah periode rekap | ⬜ | -| LOAN-U-04 | Edit setelah dicicil | Ubah nominal kasbon yang sudah dibayar sebagian | Sisa tidak jadi negatif | ⬜ | - -### DELETE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| LOAN-D-01 | Hapus kasbon | Delete | Hilang dari rekap | ⬜ | -| LOAN-D-02 | Hapus kasbon bercicilan | Hapus yang punya `loan_payments` | Pembayaran terkait tertangani, tidak yatim | ⬜ | -| LOAN-D-03 | Dampak ke gaji | Hapus lalu hitung ulang rekap gaji | Potongan kasbon hilang dari slip | ⬜ | - -### VALIDASI - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| LOAN-V-01 | Submit kosong | Semua kosong | ✅ 302 kembali ke form | ✅ | -| LOAN-V-02 | Nominal negatif | `amount=-500` | Ditolak | ⬜ | -| LOAN-V-03 | Nominal nol | `amount=0` | Ditolak atau perilaku terdefinisi | ⬜ | -| LOAN-V-04 | Nominal bukan angka | `amount=abc` | Ditolak — `integer` | ⬜ | -| LOAN-V-05 | Nominal desimal | `amount=1000.50` | Ditolak — `integer` | ⬜ | -| LOAN-V-06 | Tanggal tidak valid | `date=32-13-2026` | Ditolak — `date` | ⬜ | - -### OPERASI KHUSUS - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| LOAN-X-01 | Unduh rekap Excel | `/admin/loan/download` | 200, `.xlsx` ±6,4 KB | ✅ | -| LOAN-X-02 | Cetak detail PDF | `/admin/loan/1/print-detail` | 200, `application/pdf` | ✅ | -| LOAN-X-03 | Unduh detail Excel | `/admin/loan/1/download-detail` | 200, `.xlsx` ±6,3 KB | ✅ | -| LOAN-X-04 | Isi PDF | Buka PDF hasil cetak | Nama, nominal, cicilan, sisa benar | ⬜ | -| LOAN-X-05 | Potong dari gaji | Jalankan rekap gaji | Cicilan muncul sebagai `loan_cut` di slip | ⬜ | - -### AKSES - -| ID | Role | Expected | Status | -|---|---|---|---| -| LOAN-A-01 | SA / HR | Akses penuh | ✅ 200 | -| LOAN-A-02 | MGR | Punya `loan.view` saja — ⚠️ tetapi bisa create/edit/delete (DEF-03) | ⚠️ | -| LOAN-A-03 | EMP | Dialihkan; lihat kasbon sendiri di `/my/loan` | 🌐 | - ---- - -## 3.2 Pembayaran Kasbon — `/admin/loan-payment` - -| | | -|---|---| -| **Controller** | [LoanPaymentCrudController](../../app/Http/Controllers/Admin/LoanPaymentCrudController.php) | -| **Validasi** | [LoanPaymentRequest](../../app/Http/Requests/LoanPaymentRequest.php) | - -**Field:** `user_id`, `amount`, `date` -**Validasi:** sama dengan Kasbon - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| LPAY-C-01 | Buka form | — | Form 3 field | ✅ 200 | -| LPAY-C-02 | Catat pembayaran | Ahmad, `250000` | Sisa kasbon berkurang 250.000 | ⬜ | -| LPAY-C-03 | Kode konfirmasi | Setelah simpan, cek `confirm_code` | Terisi dan unik | ⬜ | -| LPAY-C-04 | Pelunasan penuh | Bayar tepat sebesar sisa | Sisa jadi 0, status lunas | ⬜ | -| LPAY-R-01 | List | Buka list | Tabel AJAX terisi | ⬜ | -| LPAY-R-02 | Detail | `/admin/loan-payment/1/show` | Rincian tampil | ⬜ | -| LPAY-U-01 | Ubah nominal | Naikkan pembayaran | Sisa kasbon terhitung ulang | ⬜ | -| LPAY-U-02 | Ubah tanggal | Geser periode | Rekap periode menyesuaikan | ⬜ | -| LPAY-D-01 | Hapus pembayaran | Delete | Sisa kasbon **kembali** seperti sebelum dibayar | ⬜ | -| LPAY-V-01 | Submit kosong | Semua kosong | ✅ 302 kembali ke form | ✅ | -| LPAY-V-02 | Bayar melebihi sisa | `amount` > sisa | Ditolak, atau sisa tidak negatif | ⬜ | -| LPAY-V-03 | Nominal negatif | `amount=-100` | Ditolak | ⬜ | -| LPAY-V-04 | Bayar tanpa kasbon | User yang tidak punya kasbon | Ditolak dengan pesan jelas | ⬜ | -| LPAY-A-01 | Akses MGR | Login `budi@` | ⚠️ Terbuka meski hanya punya `loan_payment.view` (DEF-03) | ⚠️ | diff --git a/docs/test-cases/04-penggajian.md b/docs/test-cases/04-penggajian.md deleted file mode 100644 index 1724a76..0000000 --- a/docs/test-cases/04-penggajian.md +++ /dev/null @@ -1,146 +0,0 @@ -# Modul 04 — Penggajian - -Dropdown **Gajian**: Gaji (komponen) dan Rekap Gaji (hasil perhitungan bulanan). - ---- - -## 4.1 Gaji — `/admin/salary` - -| | | -|---|---| -| **Controller** | [SalaryCrudController](../../app/Http/Controllers/Admin/SalaryCrudController.php) | -| **Model / tabel** | `App\Models\Salary` / `salaries` | -| **Validasi** | [SalaryRequest](../../app/Http/Requests/SalaryRequest.php) | -| **Operasi** | Create ✔ · Read ✔ · Update ✔ · Delete ✔ | - -**Field:** `user_id`, `amount`, `overtime_amount`, `overtime_type`, -`extra_time`, `extra_time_rule`, `fine`, `fine_type`, `fine_per_minute`, -`unpaid_leave_deduction` - -**Validasi:** `amount` required·integer · `overtime_amount` required·integer · -`overtime_type` required·**in:flat,hour** · `fine_type` required - -### CREATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| SAL-C-01 | Buka form | — | Form 10 field | ✅ 200 | -| SAL-C-02 | Komponen gaji lengkap | Semua field terisi | Tersimpan | ⬜ | -| SAL-C-03 | Lembur flat | `overtime_type=flat`, `overtime_amount=50000` | Lembur dibayar tetap per kejadian | ⬜ | -| SAL-C-04 | Lembur per jam | `overtime_type=hour` | Lembur = jam × tarif | ⬜ | -| SAL-C-05 | Denda per menit | `fine_type` per menit, `fine_per_minute=1000` | Potongan = menit telat × 1000 | ⬜ | -| SAL-C-06 | Denda flat | `fine_type` flat, `fine=25000` | Potongan tetap, tidak tergantung menit | ⬜ | -| SAL-C-07 | Potongan cuti unpaid | Isi `unpaid_leave_deduction` | Dipakai saat cuti tidak berbayar disetujui | ⬜ | - -### READ / UPDATE / DELETE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| SAL-R-01 | List | Buka `/admin/salary` | Tabel AJAX terisi 5 baris (data demo) | ⬜ | -| SAL-R-02 | Detail | `/admin/salary/1/show` | Semua komponen tampil | ⬜ | -| SAL-U-01 | Naikkan gaji pokok | Ubah `amount` | Rekap **bulan berjalan** memakai nilai baru setelah dihitung ulang | ⬜ | -| SAL-U-02 | Ubah tipe lembur | flat → hour | Perhitungan lembur berubah | ⬜ | -| SAL-U-03 | Rekap lama tidak berubah | Edit gaji → lihat rekap bulan lalu | Rekap historis **tidak** ikut berubah sampai dihitung ulang | ⬜ | -| SAL-D-01 | Hapus komponen gaji | Delete | Karyawan tanpa komponen gaji tidak membuat rekap crash | ⬜ | - -### VALIDASI - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| SAL-V-01 | Submit kosong | Semua kosong | ✅ 302 kembali ke form | ✅ | -| SAL-V-02 | `overtime_type` tidak sah | `overtime_type=bulanan` | Ditolak — hanya `flat` atau `hour` | ⬜ | -| SAL-V-03 | `amount` bukan angka | `amount=abc` | Ditolak | ⬜ | -| SAL-V-04 | Nominal negatif | `amount=-1000` | Ditolak atau perilaku terdefinisi | ⬜ | -| SAL-V-05 | Tanpa `fine_type` | Kosongkan | Ditolak — wajib | ⬜ | -| SAL-V-06 | Gaji ganda | Dua baris untuk user yang sama | Ditolak, atau perilaku terdefinisi jelas | ⬜ | - ---- - -## 4.2 Rekap Gaji — `/admin/salary-recap` - -| | | -|---|---| -| **Controller** | [SalaryRecapCrudController](../../app/Http/Controllers/Admin/SalaryRecapCrudController.php) | -| **Operasi khusus** | [SetPaymentOperation](../../app/Http/Controllers/Admin/Operations/SetPaymentOperation.php) | -| **Service** | [SalaryService](../../app/Services/SalaryService.php) | -| **Operasi** | Create ✖ (**403**) · Read ✔ · Update ✔ · Delete ✔ · Bayar · Hitung ulang · Export · Cetak | - -Rekap **tidak dibuat manual** — dihasilkan command -`php artisan salary:calculate` / `salary:recalculate`. - -### CREATE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| REC-C-01 | Create dinonaktifkan | Buka `/admin/salary-recap/create` | **403** — memang sengaja ditutup | ✅ | -| REC-C-02 | Generate via command | `php artisan salary:calculate` | Rekap terbentuk untuk semua karyawan aktif | ⬜ | -| REC-C-03 | Jalankan dua kali | Ulangi command bulan yang sama | Tidak menggandakan baris | ⬜ | -| REC-C-04 | Karyawan resigned | Jalankan command | Karyawan `resigned` **tidak** ikut (`User::employed()`) | ⬜ | - -### READ - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| REC-R-01 | List | Buka `/admin/salary-recap` | Tabel AJAX **5 dari 5** baris | 🌐 | -| REC-R-02 | Detail | `/admin/salary-recap/1/show` | 200; rincian komponen lengkap | ✅ | -| REC-R-03 | Filter bulan | Gunakan `filter_monthly` | Hanya rekap bulan terpilih | ⬜ | -| REC-R-04 | Kolom perhitungan | Amati `work_day`, `late_day`, `loan_cut`, `abstain_cut`, `received` | Terisi konsisten: received = gaji + lembur − semua potongan | ⬜ | - -### UPDATE — pembayaran - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| REC-U-01 | Bayar tunai | Klik **Bayar Cash** | `?method=cash` → 302 ke list; `paid=1`, `method=cash`, alert sukses | ✅ | -| REC-U-02 | Bayar transfer | Klik **Bayar Transfer** | `?method=transfer` → `method=transfer` | ⬜ | -| REC-U-03 | Bayar dua kali | Klik Bayar pada rekap yang sudah `paid=1` | Perilaku terdefinisi — tidak menggandakan transaksi akuntansi | ⬜ | -| REC-U-04 | **Tanpa parameter method** | Ketik `/admin/salary-recap/1/set-payment` di address bar | ⚠️ **GAGAL — 500** `Column 'method' cannot be null`; `paid` sudah terlanjur diset. Lihat DEF-02 | ✅ ⚠️ | -| REC-U-05 | Edit rekap manual | Ubah nilai lewat form edit | Tersimpan; namun akan tertimpa bila dihitung ulang | ⬜ | -| REC-U-06 | Transaksi akuntansi | `ACC_ACTIVE=true` → bayar | Transaksi WITHDRAWAL tercatat ke ACC | ⬜ | -| REC-U-07 | Akuntansi nonaktif | `ACC_ACTIVE` tidak diset | Pembayaran tetap berhasil, **tidak** kirim transaksi eksternal | ✅ | - -### UPDATE — hitung ulang - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| REC-X-01 | Hitung ulang satu rekap | Tombol **Recalculate** | 302 kembali ke list, angka diperbarui | ✅ | -| REC-X-02 | Hitung ulang massal | `php artisan salary:recalculate` | Semua rekap periode diperbarui | ⬜ | -| REC-X-03 | Hitung ulang setelah koreksi presensi | Edit presensi → recalculate | Angka gaji mengikuti presensi terbaru | ⬜ | -| REC-X-04 | Hitung ulang rekap terbayar | Recalculate rekap yang `paid=1` | Perilaku terdefinisi — status bayar tidak hilang diam-diam | ⬜ | - -### Perhitungan cuti vs absen — inti perbaikan M2 - -| ID | Skenario | Data demo | Expected | Status | -|---|---|---|---|---| -| REC-B-01 | Cuti berbayar disetujui | Ahmad, 3 hari | **Tidak** dihitung absen, **tidak** dipotong | ⬜ | -| REC-B-02 | Absen tanpa keterangan | Dewi, 2 hari | Dihitung absen **dan** dipotong | ⬜ | -| REC-B-03 | Cuti tidak berbayar disetujui | Buat cuti `is_paid=0` | **Tidak** dihitung absen, **tetapi** dipotong | ⬜ | -| REC-B-04 | Cuti masih pending | Ajukan tanpa persetujuan | Tetap dihitung absen — pending tidak memaafkan apa pun | ⬜ | -| REC-B-05 | Akhir pekan | Rekap bulan penuh | Hari libur jadwal tidak dihitung absen | ⬜ | -| REC-B-06 | Libur nasional | Bulan berisi libur nasional | Tidak dihitung absen | ⬜ | - -> Data demo sengaja menempatkan Ahmad dan Dewi berdampingan: kekurangan -> kehadiran sama, hasil payroll berlawanan. Uji keduanya berpasangan. - -### DELETE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| REC-D-01 | Hapus rekap | Delete | Terhapus; bisa dibentuk ulang lewat command | ⬜ | -| REC-D-02 | Hapus rekap terbayar | Delete rekap `paid=1` | Perilaku terdefinisi terhadap transaksi akuntansi | ⬜ | - -### OPERASI KHUSUS - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| REC-X-05 | Export Excel | `/admin/salary-recap/export` | 200, `.xlsx` ±6,8 KB | ✅ | -| REC-X-06 | **Cetak slip PDF** | Tombol Print (`/admin/salary-recap/print?id=1`) | ⚠️ **GAGAL — 500** `getimagesize(): ... Is a directory`. Lihat DEF-01 | 🌐 ⚠️ | -| REC-X-07 | Cetak setelah logo diunggah | Unggah logo di Profil Perusahaan → cetak ulang | Seharusnya PDF terbit — uji ulang untuk memastikan DEF-01 hanya soal logo kosong | ⬜ | -| REC-X-08 | Cetak per bulan | `/admin/salary-recap/print?salary_recap=` | Semua slip bulan itu dalam satu PDF | ⬜ | - -### AKSES - -| ID | Role | Expected | Status | -|---|---|---|---| -| REC-A-01 | SA / HR | Akses penuh termasuk bayar | ✅ 200 | -| REC-A-02 | MGR | Punya `salary_recap.view` saja — ⚠️ tetapi tombol bayar & edit terbuka (DEF-03) | ⚠️ | -| REC-A-03 | EMP | Dialihkan; slip sendiri di `/my/salary` | 🌐 | diff --git a/docs/test-cases/05-profil-perusahaan.md b/docs/test-cases/05-profil-perusahaan.md deleted file mode 100644 index 4c1e289..0000000 --- a/docs/test-cases/05-profil-perusahaan.md +++ /dev/null @@ -1,94 +0,0 @@ -# Modul 05 — Profil Perusahaan - -| | | -|---|---| -| **URL** | `/admin/company-profile` | -| **Controller** | [CompanyProfileCrudController](../../app/Http/Controllers/Admin/CompanyProfileCrudController.php) | -| **Model / tabel** | `App\Models\CompanyProfile` / `company_profiles` | -| **Validasi** | [CompanyProfileRequest](../../app/Http/Requests/CompanyProfileRequest.php) | -| **Operasi** | Create ✔ · Read ✔ · Update ✔ · Delete ✔ | - -**Field:** `name`, `address`, `phone`, `image` (logo), `id_card` (background ID card) - -**Validasi:** - -| Field | Create | Update | -|---|---|---| -| `image` | `required\|file\|mimes:jpg,png,webp` | `file\|mimes:jpg,png,webp` | -| `id_card` | `file\|mimes:jpg,png,webp` | `file\|mimes:jpg,png,webp` | - -Modul ini kecil tetapi berpengaruh luas: **logo dipakai slip gaji PDF**, dan -**background ID card dipakai cetak kartu karyawan**. Dua defect cetak di -aplikasi berakar di sini. - ---- - -## CREATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| COMP-C-01 | Buka form | — | Form 5 field | ✅ 200 | -| COMP-C-02 | Buat profil lengkap | Nama, alamat, telepon, logo, background | Tersimpan | ⬜ | -| COMP-C-03 | Tanpa background ID card | `id_card` kosong | Tersimpan — `id_card` opsional | ⬜ | -| COMP-C-04 | Profil kedua | Buat profil saat sudah ada satu | Perilaku terdefinisi — aplikasi memakai `CompanyProfile::first()` | ⬜ | - -## READ - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| COMP-R-01 | List | Buka `/admin/company-profile` | 200; profil tampil | ✅ | -| COMP-R-02 | Detail | `/admin/company-profile/1/show` | Semua field tampil, gambar ter-preview | ⬜ | -| COMP-R-03 | Kondisi data demo | Cek nilai `image` & `id_card` | Keduanya **NULL** pada data demo — inilah pemicu DEF-01 | ✅ | - -## UPDATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| COMP-U-01 | Ubah identitas | Nama / alamat / telepon | Tersimpan; muncul di dokumen cetak | ⬜ | -| COMP-U-02 | Unggah logo | Isi `image` | Logo muncul di slip gaji PDF | ⬜ | -| COMP-U-03 | Unggah background ID card | Isi `id_card` | Cetak ID card di modul Users mulai berfungsi | ⬜ | -| COMP-U-04 | Ganti logo | Timpa logo lama | Logo baru dipakai; berkas lama tertangani | ⬜ | -| COMP-U-05 | Simpan tanpa unggah ulang | Edit nama saja | **Berhasil** — gambar tidak wajib saat update | ⬜ | -| COMP-U-06 | Hapus logo | Kosongkan `image` yang sudah terisi | ⚠️ Setelah ini cetak slip gaji akan 500 — lihat DEF-01 | ⬜ | - -## DELETE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| COMP-D-01 | Hapus profil | Delete | Terhapus; fitur cetak yang bergantung padanya menangani ketiadaan profil dengan pesan jelas, bukan 500 | ⬜ | - -## VALIDASI - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| COMP-V-01 | Submit kosong | Semua kosong | ✅ 302 kembali ke form | ✅ | -| COMP-V-02 | Create tanpa logo | Isi nama saja | Ditolak — `image` wajib saat create | ⬜ | -| COMP-V-03 | Format logo salah | Unggah `.pdf` / `.gif` / `.svg` | Ditolak — hanya `jpg`, `png`, `webp` | ⬜ | -| COMP-V-04 | Format ID card salah | Unggah `.bmp` | Ditolak | ⬜ | -| COMP-V-05 | Berkas rusak | Unggah `.jpg` yang isinya bukan gambar | Ditolak dengan pesan, bukan 500 saat dipakai cetak | ⬜ | - -## AKSES - -| ID | Role | Expected | Status | -|---|---|---|---| -| COMP-A-01 | SA / HR | Punya `company_profile.view` + `.edit` — akses penuh | ✅ 200 | -| COMP-A-02 | MGR | ⚠️ **Tidak punya** permission apa pun untuk modul ini, tetapi form create terbuka (DEF-03) | ⚠️ | -| COMP-A-03 | EMP | Dialihkan ke `/my` | 🌐 | - -## DAMPAK LINTAS MODUL - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| COMP-X-01 | **Cetak slip tanpa logo** | Kosongkan `image` → cetak Rekap Gaji | ⚠️ **GAGAL — 500**. Seharusnya slip tetap terbit tanpa logo. Lihat DEF-01 | ✅ ⚠️ | -| COMP-X-02 | Cetak slip dengan logo | Unggah logo → cetak | PDF terbit, logo tampil di kop | ⬜ | -| COMP-X-03 | Cetak ID card tanpa background | Kosongkan `id_card` → cetak dari Users | ✅ Dialihkan ke `/admin/company-profile` — **guard benar**, bukan bug | ✅ | -| COMP-X-04 | Cetak ID card dengan background | Unggah background → cetak | PDF ID card terbit dengan foto & QR karyawan | ⬜ | - -> **Catatan DEF-01.** Guard di -> [SalaryRecapCrudController.php:279-280](../../app/Http/Controllers/Admin/SalaryRecapCrudController.php#L279-L280) -> mengevaluasi `strlen($company->image)` **sesudah** path diberi prefix -> `Storage::path("public/…")`. Ketika `image` NULL hasilnya adalah path -> direktori `storage/app/public` yang panjangnya bukan nol, sehingga guard lolos -> dan dompdf memanggil `getimagesize()` pada sebuah direktori. Bandingkan dengan -> cetak ID card yang guard-nya benar (COMP-X-03) — pola yang sama seharusnya -> dipakai di sini. diff --git a/docs/test-cases/06-akuntansi.md b/docs/test-cases/06-akuntansi.md deleted file mode 100644 index e276933..0000000 --- a/docs/test-cases/06-akuntansi.md +++ /dev/null @@ -1,88 +0,0 @@ -# Modul 06 — Konfigurasi Akuntansi - -| | | -|---|---| -| **URL** | `/admin/acc` | -| **Controller** | [AccCrudController](../../app/Http/Controllers/Admin/AccCrudController.php) | -| **Model / tabel** | `App\Models\Acc` / `accs` | -| **Validasi** | [AccRequest](../../app/Http/Requests/AccRequest.php) | -| **Service** | [TransactionService](../../app/Services/TransactionService.php) | -| **Operasi** | Create ✔ · Read ✔ · Update ✔ · Delete ✔ | - -**Field:** `code`, `source_id`, `destination_id` - -**Validasi:** - -| Field | Create | Update | -|---|---|---| -| `code` | `required\|unique:accs` | `required\|unique:accs,code,` | -| `source_id` | `required` | `required` | -| `destination_id` | `required` | `required` | - -Modul ini memetakan peristiwa payroll ke akun jurnal eksternal. Integrasi -dikendalikan variabel lingkungan **`ACC_ACTIVE`** — bila tidak diset, -`TransactionService` keluar lebih awal dan tidak mengirim apa pun. - -> Pada data demo `ACC_ACTIVE` **tidak diset** dan tabel `accs` **kosong** -> (0 baris). Jadi seluruh test case integrasi di bawah perlu penyiapan dulu. - ---- - -## CREATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| ACC-C-01 | Buka form | — | Form 3 field | ✅ 200 | -| ACC-C-02 | Buat konfigurasi GAJIAN | `code=GAJIAN`, sumber & tujuan terisi | Tersimpan | ⬜ | -| ACC-C-03 | Buat konfigurasi kasbon | `code` lain | Tersimpan berdampingan | ⬜ | - -## READ - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| ACC-R-01 | List | Buka `/admin/acc` | Tabel AJAX; kosong pada data demo | ⬜ | -| ACC-R-02 | Detail | `/admin/acc/1/show` | Kode, sumber, tujuan tampil sebagai nama | ⬜ | - -## UPDATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| ACC-U-01 | Ubah akun tujuan | Ganti `destination_id` | Transaksi berikutnya memakai akun baru | ⬜ | -| ACC-U-02 | Simpan tanpa ubah kode | Save tanpa menyentuh `code` | **Berhasil** — unique mengabaikan id sendiri | ⬜ | -| ACC-U-03 | Ubah kode | Ganti `code` ke nilai baru | Tersimpan; pastikan kode yang dirujuk service ikut disesuaikan | ⬜ | - -## DELETE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| ACC-D-01 | Hapus konfigurasi | Delete | Terhapus | ⬜ | -| ACC-D-02 | Hapus kode terpakai | Hapus `GAJIAN` lalu bayar rekap gaji dengan `ACC_ACTIVE=true` | Gagal dengan pesan jelas, **pembayaran tidak setengah jalan** | ⬜ | - -## VALIDASI - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| ACC-V-01 | Submit kosong | Semua kosong | ✅ 302 kembali ke form | ✅ | -| ACC-V-02 | Kode duplikat | Buat `GAJIAN` dua kali | Ditolak — `unique:accs` | ⬜ | -| ACC-V-03 | Tanpa sumber | `source_id` kosong | Ditolak | ⬜ | -| ACC-V-04 | Tanpa tujuan | `destination_id` kosong | Ditolak | ⬜ | -| ACC-V-05 | Sumber = tujuan | Pilih akun yang sama | Ditolak atau perilaku terdefinisi | ⬜ | - -## AKSES - -| ID | Role | Expected | Status | -|---|---|---|---| -| ACC-A-01 | SA / HR | Punya `acc.view` + `acc.edit` | ✅ 200 | -| ACC-A-02 | MGR | ⚠️ Tidak punya permission `acc.*`, tetapi form terbuka (DEF-03) | ⚠️ | -| ACC-A-03 | EMP | Dialihkan ke `/my` | 🌐 | - -## INTEGRASI - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| ACC-X-01 | Integrasi nonaktif | `ACC_ACTIVE` tidak diset → bayar rekap gaji | Pembayaran berhasil, **tidak** ada transaksi eksternal terkirim | ✅ | -| ACC-X-02 | Integrasi aktif | `ACC_ACTIVE=true` → bayar rekap gaji | Transaksi `WITHDRAWAL` tercatat sebesar `received` | ⬜ | -| ACC-X-03 | Rekap belum punya `acc_id` | Bayar rekap pertama kali | `recordSalaryToACC()` dipanggil, `acc_id` terisi | ⬜ | -| ACC-X-04 | Rekap sudah punya `acc_id` | Bayar ulang rekap yang sama | Cabang update dijalankan, bukan membuat catatan baru — pastikan tidak dobel | ⬜ | -| ACC-X-05 | Gateway gagal | Matikan endpoint akuntansi → bayar | Pembayaran gaji **tidak boleh rollback** hanya karena akuntansi gagal; kegagalan tercatat di log | ⬜ | -| ACC-X-06 | Nominal terkirim | Bandingkan nominal transaksi vs `received` | Sama persis | ⬜ | diff --git a/docs/test-cases/07-organisasi.md b/docs/test-cases/07-organisasi.md deleted file mode 100644 index 611728e..0000000 --- a/docs/test-cases/07-organisasi.md +++ /dev/null @@ -1,128 +0,0 @@ -# Modul 07 — Organisasi - -Dropdown **Organisasi**: Cabang, Departemen, Jabatan, Struktur Organisasi. - ---- - -## 7.1 Cabang — `/admin/branch` - -| | | -|---|---| -| **Controller** | [BranchCrudController](../../app/Http/Controllers/Admin/BranchCrudController.php) | -| **Model / tabel** | `App\Models\Branch` / `branches` | -| **Validasi** | Inline di controller | -| **Operasi** | Create ✔ · Read ✔ · Update ✔ · Delete ✔ | - -**Field:** `name`, `code`, `address`, `phone`, `lat`, `lng`, `radius_meters`, -`is_active`, `company_profile_id` - -**Validasi:** - -| Field | Aturan | -|---|---| -| `name` | `required\|string\|max:100` | -| `code` | `nullable\|string\|max:20\|unique:branches,code` | -| `lat` | `nullable\|numeric\|between:-90,90` | -| `lng` | `nullable\|numeric\|between:-180,180` | -| `radius_meters` | `nullable\|integer\|min:10\|max:100000` | - -Cabang menggantikan geofence global: koordinat **dan** radius kini per cabang. - -### CREATE / READ / UPDATE / DELETE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| BR-C-01 | Buka form | — | Form 9 field | ✅ 200 | -| BR-C-02 | Buat cabang | Nama + koordinat + radius 100 | Tersimpan | ✅ (diuji, data dihapus kembali) | -| BR-C-03 | Cabang tanpa koordinat | Kosongkan `lat`/`lng` | Tersimpan; geofence jatuh ke config global | ⬜ | -| BR-R-01 | List | Buka `/admin/branch` | 2 cabang pada data demo | ⬜ | -| BR-R-02 | Detail | `/admin/branch/1/show` | Koordinat & radius tampil | ⬜ | -| BR-U-01 | Ubah radius | 100 → 500 m | Scan berikutnya memakai radius baru | ⬜ | -| BR-U-02 | Pindahkan koordinat | Geser lat/lng | Presensi **lama tetap** memakai cabang yang tercatat di barisnya | ⬜ | -| BR-U-03 | Nonaktifkan | `is_active=0` | Tidak bisa dipilih untuk karyawan baru | ⬜ | -| BR-D-01 | Hapus cabang kosong | Delete cabang tanpa karyawan | Terhapus | ⬜ | -| BR-D-02 | Hapus cabang berpenghuni | Delete cabang yang punya karyawan & presensi | Ditolak atau relasi tertangani | ⬜ | - -### VALIDASI - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| BR-V-01 | Submit kosong | Semua kosong | ✅ 302 kembali ke form (validasi jalan) | ✅ | -| BR-V-02 | Nama terlalu panjang | 101 karakter | Ditolak — `max:100` | ⬜ | -| BR-V-03 | Kode duplikat | Kode yang sudah ada | Ditolak — `unique` | ⬜ | -| BR-V-04 | Latitude di luar rentang | `lat=95` | Ditolak — `between:-90,90` | ⬜ | -| BR-V-05 | Longitude di luar rentang | `lng=200` | Ditolak — `between:-180,180` | ⬜ | -| BR-V-06 | Radius terlalu kecil | `radius_meters=5` | Ditolak — `min:10` | ⬜ | -| BR-V-07 | Radius terlalu besar | `radius_meters=200000` | Ditolak — `max:100000` | ⬜ | -| BR-V-08 | Koordinat bukan angka | `lat=abc` | Ditolak — `numeric` | ⬜ | - -### GEOFENCE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| BR-X-01 | Urutan resolusi | Cabang di baris presensi → cabang user → config global | Dipakai berurutan; yang pertama tersedia menang | ⬜ | -| BR-X-02 | Tanpa referensi mana pun | Kosongkan semua koordinat | Scan dianggap **on-site** — tidak menandai semua orang di luar radius | ⬜ | -| BR-X-03 | Transfer karyawan | Pindah cabang → hitung ulang presensi lama | Presensi lama tidak di-atribusi ulang ke cabang baru | ⬜ | -| BR-X-04 | Env dengan titik koma | `.env` berisi `LAT=-6.8493328;` | Di-cast sekali di `config/app.php` — tidak menghasilkan NaN | ⬜ | - ---- - -## 7.2 Departemen — `/admin/department` - -**Field:** `name`, `code`, `parent_id`, `head_user_id` -**Validasi:** `name` required·string·max:100 · `code` nullable·max:20·unique - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| DEP-C-01 | Buka form | — | Form 4 field | ✅ 200 | -| DEP-C-02 | Departemen akar | Tanpa `parent_id` | Tersimpan sebagai level atas | ⬜ | -| DEP-C-03 | Sub-departemen | Set `parent_id` | Tampil bersarang di struktur organisasi | ⬜ | -| DEP-C-04 | Tetapkan kepala | Set `head_user_id` | Tampil di struktur organisasi | ⬜ | -| DEP-R-01 | List | Buka list | 4 departemen pada data demo | ⬜ | -| DEP-U-01 | Pindah induk | Ganti `parent_id` | Hierarki menyesuaikan | ⬜ | -| DEP-U-02 | **Induk = diri sendiri** | `parent_id` = departemen itu | **Ditolak** — cycle guard | ⬜ | -| DEP-U-03 | **Induk = keturunan** | Set induk ke anak / cucunya | **Ditolak** — cycle guard | ⬜ | -| DEP-D-01 | Hapus departemen kosong | Delete | Terhapus | ⬜ | -| DEP-D-02 | Hapus departemen beranak | Delete yang punya sub-departemen | Anak tertangani, tidak yatim | ⬜ | -| DEP-D-03 | Hapus departemen berkaryawan | Delete yang punya karyawan | Ditolak atau `department_id` karyawan dikosongkan | ⬜ | -| DEP-V-01 | Submit kosong | Semua kosong | ✅ 302 kembali ke form | ✅ | -| DEP-V-02 | Kode duplikat | Kode yang sudah ada | Ditolak | ⬜ | -| DEP-V-03 | Nama > 100 karakter | 101 karakter | Ditolak | ⬜ | -| DEP-X-01 | Data bersiklus di DB | Injeksi loop `parent_id` langsung ke DB → buka org chart | **Tidak hang** — `descendants()` tetap berhenti | ⬜ | - ---- - -## 7.3 Jabatan — `/admin/position` - -**Field:** `name`, `level`, `department_id` -**Validasi:** `name` required·string·max:100 · `level` nullable·integer·min:0·max:100 - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| POS-C-01 | Buka form | — | Form 3 field | ✅ 200 | -| POS-C-02 | Buat jabatan | "Supervisor", level 3 | Tersimpan | ⬜ | -| POS-C-03 | Jabatan lintas departemen | Kosongkan `department_id` | Tersimpan sebagai jabatan umum | ⬜ | -| POS-R-01 | List | Buka list | 4 jabatan pada data demo | ⬜ | -| POS-U-01 | Ubah level | Naikkan level | Urutan di struktur organisasi berubah | ⬜ | -| POS-D-01 | Hapus jabatan terpakai | Delete yang dipakai karyawan | Ditolak atau `position_id` dikosongkan | ⬜ | -| POS-V-01 | Submit kosong | Semua kosong | ✅ 302 kembali ke form | ✅ | -| POS-V-02 | Level negatif | `level=-1` | Ditolak — `min:0` | ⬜ | -| POS-V-03 | Level > 100 | `level=150` | Ditolak — `max:100` | ⬜ | -| POS-V-04 | Level bukan angka | `level=tinggi` | Ditolak — `integer` | ⬜ | - ---- - -## 7.4 Struktur Organisasi — `/admin/org-chart` - -Halaman baca-saja, tidak ada CRUD. - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| ORG-R-01 | Halaman termuat | Buka `/admin/org-chart` | 200 | ✅ | -| ORG-R-02 | Hierarki benar | Amati bagan | Head Office → Teknologi / HRD / Operasional | ⬜ | -| ORG-R-03 | Kepala departemen | Amati tiap simpul | Nama kepala tampil bila `head_user_id` diisi | ⬜ | -| ORG-R-04 | Karyawan resigned | Set satu karyawan `resigned` | Tidak muncul di bagan aktif | ⬜ | -| ORG-R-05 | Departemen kosong | Departemen tanpa karyawan | Tetap tampil, tidak membuat bagan rusak | ⬜ | -| ORG-R-06 | Data bersiklus | Loop `parent_id` di DB | Halaman tetap terbuka, tidak hang | ⬜ | -| ORG-A-01 | Akses MGR | Login `budi@` | Punya `org.view` — boleh melihat | ✅ 200 | -| ORG-A-02 | Akses EMP | Login `ahmad@` | Dialihkan ke `/my` | 🌐 | diff --git a/docs/test-cases/08-cuti.md b/docs/test-cases/08-cuti.md deleted file mode 100644 index c42f335..0000000 --- a/docs/test-cases/08-cuti.md +++ /dev/null @@ -1,167 +0,0 @@ -# Modul 08 — Cuti & Izin - -Dropdown **Cuti & Izin**: Pengajuan Cuti, Ajukan Cuti, Kalender Cuti, -Saldo Cuti, Jenis Cuti, Rekap Cuti. - -| | | -|---|---| -| **Tabel** | `leave_types`, `leave_balances`, `leave_requests`, `leave_request_dates` | -| **Service** | [LeaveService](../../app/Services/LeaveService.php) | - -Modul ini memperbaiki bug payroll paling penting: sebelumnya **setiap hari tidak -hadir dihitung absen tanpa keterangan**, sehingga cuti dan sakit yang sudah -disetujui tetap memotong gaji. - ---- - -## 8.1 Jenis Cuti — `/admin/leave-type` - -**Field:** `name`, `code`, `color`, `default_quota`, `is_paid`, `is_active`, -`max_consecutive_days`, `requires_attachment` - -**Validasi:** - -| Field | Aturan | -|---|---| -| `name` | `required\|string\|max:100` | -| `code` | `required\|string\|max:20\|unique:leave_types,code` | -| `default_quota` | `nullable\|integer\|min:0\|max:365` | -| `max_consecutive_days` | `nullable\|integer\|min:1\|max:365` | - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| LVT-C-01 | Buka form | — | Form 8 field | ✅ 200 | -| LVT-C-02 | Cuti tahunan berbayar | `is_paid=1`, kuota 12 | Tersimpan | ⬜ | -| LVT-C-03 | Cuti tidak berbayar | `is_paid=0` | Tersimpan; berdampak beda di payroll | ⬜ | -| LVT-C-04 | Wajib lampiran | `requires_attachment=1` | Pengajuan tanpa berkas ditolak | ⬜ | -| LVT-R-01 | List | Buka list | 5 jenis pada data demo | ⬜ | -| LVT-U-01 | Ubah kuota default | Naikkan `default_quota` | Berlaku untuk generate saldo berikutnya, saldo lama tidak berubah | ⬜ | -| LVT-U-02 | Nonaktifkan | `is_active=0` | Hilang dari pilihan form pengajuan baru | ⬜ | -| LVT-U-03 | Ubah warna | Ganti `color` | Kalender cuti memakai warna baru | ⬜ | -| LVT-D-01 | Hapus jenis terpakai | Delete jenis yang punya pengajuan | Ditolak atau relasi tertangani | ⬜ | -| LVT-V-01 | Submit kosong | Semua kosong | ✅ 302 kembali ke form (validasi jalan) | ✅ | -| LVT-V-02 | Kode duplikat | Kode yang sudah ada | Ditolak — `unique` | ⬜ | -| LVT-V-03 | Kuota > 365 | `default_quota=400` | Ditolak | ⬜ | -| LVT-V-04 | Kuota negatif | `default_quota=-1` | Ditolak — `min:0` | ⬜ | -| LVT-V-05 | Max berturut = 0 | `max_consecutive_days=0` | Ditolak — `min:1` | ⬜ | - ---- - -## 8.2 Saldo Cuti — `/admin/leave-balance` - -**Field:** `user_id`, `leave_type_id`, `year`, `quota`, `carry_over`, `used` - -Kolom `remaining` adalah **generated column** = `quota + carry_over − used`. -Rencana awal memakai `quota − used`, yang diam-diam membuang sisa carry-over. - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| LVB-C-01 | Buka form | — | Form 6 field | ✅ 200 | -| LVB-C-02 | Buat saldo manual | User + jenis + tahun + kuota | Tersimpan | ⬜ | -| LVB-R-01 | List | Buka list | 15 baris pada data demo | ⬜ | -| LVB-R-02 | **Kolom `remaining`** | Set `quota=12`, `carry_over=6`, `used=3` | `remaining = 15` — carry-over **tidak** hilang | ⬜ | -| LVB-U-01 | Ubah kuota | Naikkan `quota` | `remaining` ikut naik otomatis | ⬜ | -| LVB-U-02 | `remaining` tidak bisa ditulis | Coba set `remaining` langsung | Ditolak — kolom generated | ⬜ | -| LVB-D-01 | Hapus saldo | Delete | Terhapus; pengajuan baru jenis itu gagal cek kuota dengan pesan jelas | ⬜ | -| LVB-V-01 | **Submit kosong** | Semua kosong | ⚠️ **GAGAL — 500** `Field 'user_id' doesn't have a default value`. Seharusnya pesan validasi | ✅ ⚠️ | -| LVB-V-02 | Saldo ganda | User + jenis + tahun yang sama dua kali | Ditolak — satu saldo per kombinasi | ⬜ | -| LVB-V-03 | `used` > `quota + carry_over` | Set `used` sangat besar | `remaining` negatif — ditolak atau perilaku terdefinisi | ⬜ | -| LVB-X-01 | Generate saldo | Tombol Generate (`POST .../generate`) | Saldo terbentuk untuk semua karyawan aktif | ⬜ | -| LVB-X-02 | Generate idempoten | Jalankan Generate dua kali | **Tidak** menggandakan saldo | ⬜ | -| LVB-X-03 | Carry over | Tombol Carry Over | Sisa tahun lalu terbawa, dibatasi `max-carry` | ⬜ | -| LVB-X-04 | Karyawan masuk tengah tahun | Generate untuk `join_date` bulan Juli | Kuota **prorata**, bukan penuh | ⬜ | -| LVB-X-05 | Via command | `php artisan leave:generate-balances --carry-over --max-carry=6` | Idempoten; terjadwal 1 Januari | ⬜ | - ---- - -## 8.3 Pengajuan Cuti — `/admin/leave-request` & form `/admin/leave-request/create-form` - -CRUD standar **dinonaktifkan** (`denyAccess(['create','update','delete'])`); -pengajuan hanya lewat form khusus. - -**Field form:** `user_id`, `leave_type_id`, `start_date`, `end_date`, `reason`, -`attachment` - -### CREATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| LVR-C-01 | CRUD create ditutup | Buka `/admin/leave-request/create` | **404** — memang sengaja | ✅ | -| LVR-C-02 | Form khusus | Buka `/admin/leave-request/create-form` | 200; 6 field | ✅ | -| LVR-C-03 | Ajukan cuti valid | Semua field terisi | Tersimpan status pending; approval terbentuk | ⬜ | -| LVR-C-04 | Approval otomatis | Setelah submit, buka `/admin/approval` | Approval baru muncul untuk approver langkah 1 | ⬜ | -| LVR-C-05 | Notifikasi terkirim | Setelah submit | Approver menerima notifikasi | ⬜ | - -### READ - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| LVR-R-01 | List | Buka `/admin/leave-request` | Tabel AJAX **2 dari 2** pada data demo | 🌐 | -| LVR-R-02 | Scoping `leave.view_all` | Login role tanpa permission itu | Hanya melihat pengajuan sendiri | ⬜ | -| LVR-R-03 | Detail | Buka detail pengajuan | Tanggal, alasan, lampiran, riwayat approval tampil | ⬜ | -| LVR-R-04 | Kolom `total_days` | Amati kolom | Sudah dikurangi akhir pekan & libur nasional | ⬜ | - -### UPDATE / CANCEL - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| LVR-U-01 | Edit ditutup | Coba edit lewat CRUD | **404** | ⬜ | -| LVR-U-02 | Batalkan pending | `POST /admin/leave-request/{id}/cancel` | Status cancelled, kuota kembali | ⬜ | -| LVR-U-03 | Batalkan yang sudah disetujui | Cancel pengajuan approved | Perilaku terdefinisi; bila boleh, kuota dikembalikan | ⬜ | -| LVR-U-04 | Batalkan milik orang lain | Kirim id pengajuan karyawan lain | **Ditolak** | ⬜ | - -### VALIDASI — aturan bisnis LeaveService - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| LVR-V-01 | Tanggal akhir < awal | `end_date` sebelum `start_date` | Ditolak | ⬜ | -| LVR-V-02 | **Tumpang tindih** | Rentang yang beririsan dengan pengajuan lain | **Ditolak** | ⬜ | -| LVR-V-03 | Melebihi kuota | Lebih dari `remaining` | Ditolak dengan pesan kuota | ⬜ | -| LVR-V-04 | Melebihi max berturut | Lewati `max_consecutive_days` | Ditolak | ⬜ | -| LVR-V-05 | Lampiran wajib | Jenis `requires_attachment=1`, tanpa berkas | Ditolak | ⬜ | -| LVR-V-06 | Akhir pekan dilewati | Ajukan Jumat–Senin | `total_days = 2` | ⬜ | -| LVR-V-07 | Libur nasional dilewati | Melintasi tanggal libur | Hari libur tidak mengurangi kuota | ⬜ | -| LVR-V-08 | **Kuota dicek dua kali** | Ajukan mendekati batas, lalu setujui | Dicek saat submit (umpan balik cepat) **dan** lagi di bawah row lock saat approval | ⬜ | -| LVR-V-09 | Balapan kuota | Dua pengajuan bersamaan yang totalnya melebihi kuota | Hanya satu lolos | ⬜ | - -### DAMPAK PAYROLL - -| ID | Skenario | Kondisi | Absen? | Dipotong? | Status | -|---|---|---|:--:|:--:|---| -| LVR-P-01 | Cuti **berbayar** disetujui | `is_paid=1`, approved | tidak | tidak | ⬜ | -| LVR-P-02 | Cuti **tidak berbayar** disetujui | `is_paid=0`, approved | tidak | **ya** | ⬜ | -| LVR-P-03 | Absen tanpa pengajuan | — | **ya** | **ya** | ⬜ | -| LVR-P-04 | Pengajuan masih pending | pending | **ya** | **ya** | ⬜ | -| LVR-P-05 | Pengajuan ditolak | rejected | **ya** | **ya** | ⬜ | -| LVR-P-06 | Pengajuan dibatalkan | cancelled | **ya** | **ya** | ⬜ | - -> Rujukan: `tests/Feature/SalaryLeaveIntegrationTest.php`. Data demo memasangkan -> Ahmad (3 hari cuti berbayar disetujui) dengan Dewi (2 hari absen tanpa -> keterangan) — kekurangan kehadiran sama, hasil payroll berlawanan. - ---- - -## 8.4 Kalender Cuti — `/admin/leave-calendar` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| LVC-R-01 | Halaman termuat | Buka halaman | 200 | ✅ | -| LVC-R-02 | Warna per jenis | Amati kalender | Warna sesuai field `color` jenis cuti | ⬜ | -| LVC-R-03 | Navigasi bulan | Klik bulan berikut / sebelum | Data ikut berpindah | ⬜ | -| LVC-R-04 | Hanya yang disetujui | Bandingkan dengan pengajuan pending | Perilaku terdefinisi soal pending ditampilkan atau tidak | ⬜ | - -## 8.5 Rekap Cuti — `/admin/leave-report` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| LVP-R-01 | Halaman termuat | Buka `/admin/leave-report` | 200 | ✅ | -| LVP-R-02 | Angka konsisten | Bandingkan terpakai vs Saldo Cuti | Cocok | ⬜ | -| LVP-R-03 | Filter periode | Ganti tahun | Angka menyesuaikan | ⬜ | - -## AKSES modul - -| ID | Role | Expected | Status | -|---|---|---|---| -| LV-A-01 | SA / HR | Punya `leave.*` termasuk `configure` & `manage_balance` | ✅ 200 | -| LV-A-02 | MGR | Punya `leave.view_all`, `leave.approve`, `leave.reject` — boleh menyetujui, ⚠️ tetapi juga bisa mengubah Jenis & Saldo Cuti yang seharusnya HR saja (DEF-03) | ⚠️ | -| LV-A-03 | EMP | Punya `leave.view_own` + `leave.request` — lewat portal `/my/leave` | 🌐 | diff --git a/docs/test-cases/09-dokumen.md b/docs/test-cases/09-dokumen.md deleted file mode 100644 index e4db11e..0000000 --- a/docs/test-cases/09-dokumen.md +++ /dev/null @@ -1,121 +0,0 @@ -# Modul 09 — Dokumen - -Dropdown **Dokumen**: Dokumen Karyawan, Kelengkapan Dokumen, Jenis Dokumen. - -Prinsip keamanan modul ini: berkas disimpan di **disk `local` (privat)**, bukan -`public`. Dokumen identitas dan kontrak tidak boleh dijangkau dengan menebak URL. -Unduhan selalu mengalir lewat aplikasi setelah pemeriksaan hak akses. - ---- - -## 9.1 Jenis Dokumen — `/admin/document-type` - -**Field:** `name`, `code`, `allowed_extensions`, `max_file_size_mb`, -`has_expiry`, `is_required` - -**Validasi:** - -| Field | Aturan | -|---|---| -| `name` | `required\|string\|max:100` | -| `code` | `required\|string\|max:20\|unique:document_types,code` | -| `max_file_size_mb` | `nullable\|integer\|min:1\|max:100` | - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| DTY-C-01 | Buka form | — | Form 6 field | ✅ 200 | -| DTY-C-02 | Buat jenis dokumen | KTP, `pdf,jpg`, 5 MB, wajib | Tersimpan | ⬜ | -| DTY-C-03 | Jenis berkedaluwarsa | `has_expiry=1` | Pengunggahan wajib mengisi tanggal kedaluwarsa | ⬜ | -| DTY-R-01 | List | Buka list | 8 jenis pada data demo | ⬜ | -| DTY-U-01 | Ubah ekstensi diizinkan | `pdf` saja | Unggahan `.jpg` berikutnya ditolak | ⬜ | -| DTY-U-02 | Ubah batas ukuran | Turunkan ke 1 MB | Unggahan lebih besar ditolak | ⬜ | -| DTY-U-03 | Jadikan wajib | `is_required=1` | Muncul di checklist kelengkapan | ⬜ | -| DTY-D-01 | Hapus jenis terpakai | Delete yang punya dokumen | Ditolak atau dokumen tertangani | ⬜ | -| DTY-V-01 | Submit kosong | Semua kosong | ✅ 302 kembali ke form (validasi jalan) | ✅ | -| DTY-V-02 | Kode duplikat | Kode yang sudah ada | Ditolak — `unique` | ⬜ | -| DTY-V-03 | Ukuran > 100 MB | `max_file_size_mb=500` | Ditolak — `max:100` | ⬜ | -| DTY-V-04 | Ukuran 0 | `max_file_size_mb=0` | Ditolak — `min:1` | ⬜ | - ---- - -## 9.2 Dokumen Karyawan — `/admin/employee-document` - -| | | -|---|---| -| **Controller** | [EmployeeDocumentController](../../app/Http/Controllers/Admin/EmployeeDocumentController.php) — controller biasa, bukan CRUD Backpack | -| **Operasi** | Create ✔ · Read ✔ · Update ✖ · Delete ✔ · Unduh ✔ | - -**Field:** `user_id`, `document_type_id`, `document_number`, `file`, -`issued_date`, `expiry_date`, `notes` - -### CREATE - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| DOC-C-01 | Buka form | — | 200; 7 field | ✅ | -| DOC-C-02 | Unggah dokumen valid | PDF sesuai jenis | Tersimpan di disk **`local`**, bukan `public` | ⬜ | -| DOC-C-03 | Lokasi berkas | Cek `storage/app/` vs `storage/app/public/` | Berada di jalur privat | ⬜ | -| DOC-C-04 | Nama berkas | Cek nama tersimpan | Di-randomkan / tidak bisa ditebak | ⬜ | -| DOC-C-05 | Dengan kedaluwarsa | Jenis `has_expiry=1` + tanggal | Tersimpan; masuk pemantauan kedaluwarsa | ⬜ | - -### READ / DOWNLOAD - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| DOC-R-01 | List | Buka `/admin/employee-document` | 200; daftar dokumen | ✅ | -| DOC-R-02 | Data demo kosong | Buka list pada seed default | Tidak ada dokumen — `/admin/employee-document/1/download` **404** (bukan bug) | ✅ | -| DOC-R-03 | Unduh sebagai HR | Unduh dokumen karyawan lain | Berhasil — HR melihat semua | ⬜ | -| DOC-R-04 | Unduh sebagai pemilik | Unduh dokumen sendiri | Berhasil | ⬜ | -| DOC-R-05 | **Unduh milik orang lain** | Karyawan A unduh dokumen karyawan B | **Ditolak** (403/404) | ⬜ | -| DOC-R-06 | **URL ditebak** | Akses jalur berkas langsung tanpa lewat aplikasi | **Tidak dapat diakses** — disk privat | ⬜ | -| DOC-R-07 | Header unduhan | Amati response | `Content-Disposition: attachment`, tipe konten benar | ⬜ | - -### DELETE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| DOC-D-01 | Hapus dokumen | `POST /admin/employee-document/{id}/delete` | Record terhapus | ⬜ | -| DOC-D-02 | **Berkas fisik ikut terhapus** | Cek disk setelah delete | Berkas hilang dari storage — tidak menyisakan sampah | ⬜ | -| DOC-D-03 | Hapus milik orang lain | Karyawan A hapus dokumen B | **Ditolak** | ⬜ | - -### VALIDASI - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| DOC-V-01 | Tanpa berkas | Submit tanpa `file` | Ditolak | ⬜ | -| DOC-V-02 | **Ekstensi tidak diizinkan** | Unggah `.exe` saat hanya `pdf,jpg` | Ditolak | ⬜ | -| DOC-V-03 | **Melebihi ukuran maks** | Berkas > `max_file_size_mb` | Ditolak dengan pesan, bukan 500 / timeout | ⬜ | -| DOC-V-04 | **Kedaluwarsa wajib** | Jenis `has_expiry=1` tanpa `expiry_date` | Ditolak | ⬜ | -| DOC-V-05 | Kedaluwarsa di masa lalu | `expiry_date` kemarin | Diterima dengan peringatan, atau ditolak — perilaku terdefinisi | ⬜ | -| DOC-V-06 | Terbit setelah kedaluwarsa | `issued_date` > `expiry_date` | Ditolak | ⬜ | -| DOC-V-07 | Berkas berbahaya | Unggah `.pdf` berisi skrip | Tetap disimpan sebagai berkas, tidak pernah dieksekusi | ⬜ | - ---- - -## 9.3 Kelengkapan Dokumen — `/admin/employee-document/completeness` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| DOC-X-01 | Halaman termuat | Buka halaman | 200 | ✅ | -| DOC-X-02 | Dokumen wajib kurang | Karyawan belum unggah jenis `is_required=1` | Ditandai belum lengkap | ⬜ | -| DOC-X-03 | Setelah dilengkapi | Unggah yang kurang → refresh | Berubah jadi lengkap | ⬜ | -| DOC-X-04 | Jenis tidak wajib | Kosongkan jenis `is_required=0` | **Tidak** membuat status jadi tidak lengkap | ⬜ | -| DOC-X-05 | Karyawan resigned | Set satu karyawan resigned | Tidak ikut dihitung dalam checklist aktif | ⬜ | - -## 9.4 Notifikasi kedaluwarsa - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| DOC-X-06 | Command berjalan | `php artisan documents:notify-expiring --days=30` | Berjalan tanpa error | ⬜ | -| DOC-X-07 | Dokumen mendekati kedaluwarsa | Set `expiry_date` 15 hari lagi → jalankan | Notifikasi terkirim ke pemilik | ⬜ | -| DOC-X-08 | Dokumen masih lama | `expiry_date` 90 hari lagi | **Tidak** dinotifikasi | ⬜ | -| DOC-X-09 | Jalankan dua kali | Ulangi command hari yang sama | Tidak mengirim notifikasi ganda | ⬜ | -| DOC-X-10 | Terjadwal | Cek `app/Console/Kernel.php` | Senin 07:30 | ⬜ | - -## AKSES - -| ID | Role | Expected | Status | -|---|---|---|---| -| DOC-A-01 | SA / HR | Akses penuh, lihat dokumen semua karyawan | ✅ 200 | -| DOC-A-02 | MGR | ⚠️ Terbuka penuh meski tidak punya permission dokumen (DEF-03) | ⚠️ | -| DOC-A-03 | EMP | Dialihkan dari admin; hanya dokumen sendiri | 🌐 | diff --git a/docs/test-cases/10-pajak-bpjs.md b/docs/test-cases/10-pajak-bpjs.md deleted file mode 100644 index d70a409..0000000 --- a/docs/test-cases/10-pajak-bpjs.md +++ /dev/null @@ -1,155 +0,0 @@ -# Modul 10 — Pajak & BPJS - -Dropdown **Pajak & BPJS**: Profil Pajak Karyawan, Rekap Pajak Tahunan, -Rekap BPJS Bulanan, Tarif PTKP, Lapisan PPh 21, Tarif BPJS. - -| | | -|---|---| -| **Service** | [TaxService](../../app/Services/TaxService.php) | -| **Tabel** | `employee_tax_profiles`, `ptkp_rates`, `pph21_brackets`, `bpjs_rates` | - -> ⚠️ **Verifikasi tarif hasil seed terhadap regulasi terbaru sebelum payroll -> sungguhan.** `TaxRateSeeder` mengacu PMK 101/2016 dan UU HPP No. 7/2021 pada -> saat ditulis, dan JKK diisi kelas risiko terendah (0,24%). - -Tarif **tidak di-hardcode** — PTKP, lapisan, dan persentase BPJS disimpan per -tahun, karena pemerintah merevisinya dan perhitungan ulang historis harus -memakai tarif periodenya sendiri. - -> ⚠️ **Keempat entity CRUD di modul ini tanpa validasi server.** Submit kosong -> menghasilkan HTTP 500 SQL mentah. Lihat baris `-V-01` masing-masing. - ---- - -## 10.1 Profil Pajak Karyawan — `/admin/tax-profile` - -**Field:** `user_id`, `npwp`, `tax_status`, `tax_method`, `bpjs_kesehatan`, -`bpjs_ketenagakerjaan`, `bpjs_tk_jht`, `bpjs_tk_jkk`, `bpjs_tk_jkm`, `bpjs_tk_jp` - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| TXP-C-01 | Buka form | — | Form 10 field | ✅ 200 | -| TXP-C-02 | Profil lengkap | User + NPWP + status PTKP | Tersimpan | ⬜ | -| TXP-C-03 | Tanpa NPWP | Kosongkan `npwp` | Tersimpan; kena surcharge 20% saat hitung PPh 21 | ⬜ | -| TXP-R-01 | List | Buka list | 5 profil pada data demo | ⬜ | -| TXP-U-01 | Ubah status PTKP | TK/0 → K/2 | PTKP berubah, PPh 21 menyesuaikan | ⬜ | -| TXP-U-02 | Matikan BPJS Kesehatan | `bpjs_kesehatan=0` | Iuran Kesehatan tidak dipotong | ⬜ | -| TXP-U-03 | Matikan JP | `bpjs_tk_jp=0` | Iuran JP tidak dipotong; pengurang PPh 21 ikut berubah | ⬜ | -| TXP-U-04 | Tambahkan NPWP | Isi NPWP pada yang sebelumnya kosong | Surcharge 20% hilang | ⬜ | -| TXP-D-01 | Hapus profil | Delete | Perhitungan pajak karyawan itu memakai default, tidak crash | ⬜ | -| TXP-V-01 | **Submit kosong** | Semua kosong | ⚠️ **GAGAL — 500** `Field 'user_id' doesn't have a default value` | ✅ ⚠️ | -| TXP-V-02 | Profil ganda | Dua profil untuk user yang sama | Ditolak — satu profil per karyawan | ⬜ | -| TXP-V-03 | Format NPWP salah | `npwp=abc` | Ditolak atau dinormalkan | ⬜ | -| TXP-V-04 | Status PTKP tidak dikenal | `tax_status=XX/9` | Ditolak | ⬜ | - ---- - -## 10.2 Tarif PTKP — `/admin/ptkp-rate` - -**Field:** `year`, `status`, `amount` - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| PTK-C-01 | Buka form | — | Form 3 field | ✅ 200 | -| PTK-C-02 | Tambah tarif | 2027, TK/0, nominal | Tersimpan | ⬜ | -| PTK-R-01 | List | Buka list | 12 baris pada data demo | ⬜ | -| PTK-U-01 | Revisi nominal | Ubah `amount` tahun berjalan | Perhitungan berikutnya memakai nilai baru | ⬜ | -| PTK-D-01 | Hapus tarif | Delete | Perhitungan jatuh ke tahun terbit terakhir | ⬜ | -| PTK-V-01 | **Submit kosong** | Semua kosong | ⚠️ **GAGAL — 500** `Field 'year' doesn't have a default value` | ✅ ⚠️ | -| PTK-V-02 | Duplikat tahun+status | Kombinasi yang sudah ada | Ditolak | ⬜ | -| PTK-V-03 | Tahun tidak masuk akal | `year=99` | Ditolak | ⬜ | -| PTK-V-04 | Nominal negatif | `amount=-1000` | Ditolak | ⬜ | - -## 10.3 Lapisan PPh 21 — `/admin/pph21-bracket` - -**Field:** `year`, `lower_bound`, `upper_bound`, `rate` - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| PPH-C-01 | Buka form | — | Form 4 field | ✅ 200 | -| PPH-C-02 | Tambah lapisan | 2027, 0–60 juta, 5% | Tersimpan | ⬜ | -| PPH-C-03 | Lapisan teratas | `upper_bound` kosong = tanpa batas | Tersimpan sebagai lapisan tertinggi | ⬜ | -| PPH-R-01 | List | Buka list | 5 lapisan pada data demo | ⬜ | -| PPH-U-01 | Ubah tarif | 5% → 6% | Perhitungan berikutnya menyesuaikan | ⬜ | -| PPH-D-01 | Hapus lapisan tengah | Delete | ⚠️ Menimbulkan celah rentang — pastikan terdeteksi | ⬜ | -| PPH-V-01 | **Submit kosong** | Semua kosong | ⚠️ **GAGAL — 500** `Field 'year' doesn't have a default value` | ✅ ⚠️ | -| PPH-V-02 | **Rentang tumpang tindih** | Dua lapisan yang beririsan | Ditolak atau perilaku terdefinisi | ⬜ | -| PPH-V-03 | Celah rentang | Lapisan tidak bersambung | Terdeteksi | ⬜ | -| PPH-V-04 | Batas bawah > batas atas | `lower=100`, `upper=50` | Ditolak | ⬜ | -| PPH-V-05 | Tarif > 100% | `rate=150` | Ditolak | ⬜ | - -## 10.4 Tarif BPJS — `/admin/bpjs-rate` - -**Field:** `year`, `type`, `employee_rate`, `employer_rate`, `max_salary` - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| BPJ-C-01 | Buka form | — | Form 5 field | ✅ 200 | -| BPJ-C-02 | Tambah tarif Kesehatan | 1% karyawan / 4% pemberi kerja, plafon 12.000.000 | Tersimpan | ⬜ | -| BPJ-C-03 | Tarif tanpa plafon | `max_salary` kosong (JHT) | Tersimpan; iuran dihitung dari gaji penuh | ⬜ | -| BPJ-R-01 | List | Buka list | 5 tarif pada data demo | ⬜ | -| BPJ-U-01 | Ubah plafon | Naikkan `max_salary` | Iuran gaji tinggi menyesuaikan | ⬜ | -| BPJ-U-02 | Ubah persentase | Ubah `employee_rate` | Potongan berikutnya menyesuaikan | ⬜ | -| BPJ-D-01 | Hapus tarif | Delete | Jatuh ke tahun terbit terakhir | ⬜ | -| BPJ-V-01 | **Submit kosong** | Semua kosong | ⚠️ **GAGAL — 500** `Field 'year' doesn't have a default value` | ✅ ⚠️ | -| BPJ-V-02 | Duplikat tahun+tipe | Kombinasi yang sudah ada | Ditolak | ⬜ | -| BPJ-V-03 | Persentase negatif | `employee_rate=-1` | Ditolak | ⬜ | -| BPJ-V-04 | Tipe tidak dikenal | `type=XYZ` | Ditolak | ⬜ | - ---- - -## 10.5 Perhitungan — TaxService - -### BPJS - -| ID | Skenario | Kondisi | Expected | Status | -|---|---|---|---|---| -| TAX-X-01 | Kesehatan normal | Gaji 8.000.000 | 1% karyawan / 4% pemberi kerja dari 8.000.000 | ⬜ | -| TAX-X-02 | **Kesehatan kena plafon** | Gaji 20.000.000 | Dihitung dari **12.000.000**, bukan 20.000.000 | ⬜ | -| TAX-X-03 | **JHT tanpa plafon** | Gaji 20.000.000 | 2% / 3,7% dari gaji penuh | ⬜ | -| TAX-X-04 | **JP kena plafon** | Gaji 15.000.000 | Dihitung dari **10.042.300** | ⬜ | -| TAX-X-05 | JKK & JKM | Semua gaji | **Ditanggung pemberi kerja saja**, tidak memotong karyawan | ⬜ | - -### PPh 21 - -| ID | Skenario | Kondisi | Expected | Status | -|---|---|---|---|---| -| TAX-X-06 | Alur anualisasi | Gaji bulanan | bruto × 12 → − biaya jabatan → − JHT+JP karyawan → − PTKP → lapisan progresif → ÷ 12 | ⬜ | -| TAX-X-07 | **Biaya jabatan dibatasi** | Gaji tinggi | 5% dengan **plafon 6.000.000/tahun** | ⬜ | -| TAX-X-08 | **Surcharge tanpa NPWP** | `npwp` kosong | PPh 21 ditambah **20%** | ⬜ | -| TAX-X-09 | Di bawah PTKP | Gaji kecil | PPh 21 = 0, tidak negatif | ⬜ | -| TAX-X-10 | Lintas lapisan | Gaji yang melewati beberapa lapisan | Progresif, bukan tarif tunggal | ⬜ | - -### THR - -| ID | Skenario | Masa kerja | Expected | Status | -|---|---|---|---|---| -| TAX-X-11 | ≥ 12 bulan | 18 bulan | **Satu bulan penuh** | ⬜ | -| TAX-X-12 | Antara 1–12 bulan | 6 bulan | **Prorata** | ⬜ | -| TAX-X-13 | < 1 bulan | 20 hari | **Tidak dapat** | ⬜ | - -### Tarif per tahun - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| TAX-X-14 | Tarif historis | Hitung ulang periode tahun lalu | Memakai tarif **tahun itu**, bukan tahun berjalan | ⬜ | -| TAX-X-15 | **Tahun belum ada tarifnya** | Hitung untuk tahun tanpa data tarif | Memakai **tahun terbit terakhir**, bukan menghasilkan nol | ⬜ | - ---- - -## 10.6 Laporan - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| TAX-R-01 | Rekap pajak tahunan | `/admin/tax-report/annual` | 200; dasar SPT: bruto, biaya jabatan, PTKP, PPh 21 | ✅ | -| TAX-R-02 | Rekap BPJS bulanan | `/admin/tax-report/bpjs` | 200; rincian Kesehatan / JHT / JP / JKK / JKM | ✅ | -| TAX-R-03 | Hitung ulang | `POST /admin/tax-report/recalculate` | Angka diperbarui memakai tarif tahun bersangkutan | ⬜ | -| TAX-R-04 | Konsistensi | Bandingkan rekap vs kolom statutori di `salary_recaps` | Angka cocok | ⬜ | - -## AKSES - -| ID | Role | Expected | Status | -|---|---|---|---| -| TAX-A-01 | SA / HR | Akses penuh | ✅ 200 | -| TAX-A-02 | MGR | ⚠️ **Tidak punya permission pajak apa pun**, tetapi seluruh halaman & form terbuka — termasuk mengubah tarif PTKP dan BPJS (DEF-03) | ⚠️ | -| TAX-A-03 | EMP | Dialihkan ke `/my` | 🌐 | diff --git a/docs/test-cases/11-persetujuan.md b/docs/test-cases/11-persetujuan.md deleted file mode 100644 index e3d43fb..0000000 --- a/docs/test-cases/11-persetujuan.md +++ /dev/null @@ -1,119 +0,0 @@ -# Modul 11 — Persetujuan - -| | | -|---|---| -| **URL** | `/admin/approval` | -| **Controller** | [ApprovalCrudController](../../app/Http/Controllers/Admin/ApprovalCrudController.php) | -| **Service** | [ApprovalService](../../app/Services/ApprovalService.php) | -| **Tabel** | `approvals`, `approval_actions` (+ `approval_flows`, `approval_flow_steps` di modul 13) | -| **Operasi** | Create ✖ (**404**) · Read ✔ · Update ✖ · Delete ✖ · Approve · Reject · Cancel | - -Approval **tidak dibuat manual** — terbentuk otomatis saat sebuah record -approvable diajukan (cuti, kasbon, lembur). - -Konfigurasi alur ada di [modul 13 — Pengaturan](13-pengaturan.md). - ---- - -## Jaminan konkurensi - -Setiap perubahan status berjalan dalam transaksi dengan `SELECT … FOR UPDATE` -pada baris approval, dan **otorisasi ulang terhadap langkah yang berlaku saat -lock diambil**. Dua approver yang berlomba tidak bisa dua-duanya berhasil. -Satu approval hidup per record dijaga **unique index**, bukan sekadar kode -aplikasi. - -## Jenis galat - -| Kelas | Kapan | -|---|---| -| `\DomainException` | Kesalahan pemanggil: approver salah, status bukan pending, alasan kosong, submit ganda | -| `\RuntimeException` | Salah konfigurasi: tidak ada flow aktif, flow tanpa langkah | - ---- - -## CREATE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| APR-C-01 | CRUD create ditutup | Buka `/admin/approval/create` | **404** — memang sengaja | ✅ | -| APR-C-02 | Terbentuk otomatis | Ajukan cuti | Approval baru muncul dengan langkah 1 aktif | ⬜ | -| APR-C-03 | Submit ganda | Ajukan record yang sama dua kali | `DomainException` — unique index menolak approval hidup kedua | ⬜ | -| APR-C-04 | Tanpa flow aktif | Nonaktifkan flow modul → ajukan | `RuntimeException` dengan pesan jelas, **bukan 500 mentah** | ⬜ | -| APR-C-05 | Flow tanpa langkah | Aktifkan flow kosong → ajukan | `RuntimeException` | ⬜ | - -## READ - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| APR-R-01 | List | Buka `/admin/approval` | Tabel AJAX **2 dari 2** pada data demo | 🌐 | -| APR-R-02 | Detail | `/admin/approval/1/detail` | 200; riwayat langkah, aktor, waktu | ✅ | -| APR-R-03 | Scoping SA / HR | Login `siti@` / `rina@` | Punya `approval.view_all` — melihat **2 dari 2** | ✅ | -| APR-R-04 | **Scoping MGR** | Login `budi@` | Melihat **1 dari 2** — hanya yang jadi tanggung jawabnya. **Satu-satunya modul yang scoping timnya sudah benar** | 🌐 | -| APR-R-05 | Pending milik saya | `getPendingForUser()` | Hanya approval yang menunggu aksi user tsb | ⬜ | -| APR-R-06 | Approver berikutnya | `getNextApprovers()` | Mengembalikan approver langkah aktif | ⬜ | - -## APPROVE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| APR-U-01 | Setujui langkah tunggal | Approve pada flow 1 langkah | Status approved, `approved_by` terisi | ⬜ | -| APR-U-02 | Setujui langkah berantai | Flow manager → HR, approve langkah 1 | Maju ke langkah 2, belum selesai | ⬜ | -| APR-U-03 | **`approved_by` = approver terakhir** | Budi approve → Rina approve | `approved_by` = **Rina**, bukan Budi | ⬜ | -| APR-U-04 | Callback dijalankan | Approve pengajuan cuti | `onApprovalApproved()` jalan — kuota berkurang | ⬜ | -| APR-U-05 | Bukan approver | User bukan approver langkah aktif | `DomainException` — ditolak | ⬜ | -| APR-U-06 | Approve yang sudah selesai | Approve approval approved | `DomainException` — bukan pending | ⬜ | -| APR-U-07 | Approve lompat langkah | Approver langkah 2 bertindak saat langkah 1 aktif | Ditolak | ⬜ | -| APR-U-08 | **Balapan dua approver** | Dua tab approve serentak | Hanya satu berhasil — row lock | ⬜ | -| APR-U-09 | Approver = manager pengaju | Flow `approver_type=manager` | Atasan langsung pengaju yang berwenang | ⬜ | -| APR-U-10 | Kuota dicek ulang saat approve | Approve cuti yang kuotanya sudah habis terpakai | Ditolak — cek kedua di bawah row lock | ⬜ | - -## REJECT - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| APR-U-11 | **Tolak tanpa alasan** | Reject, alasan kosong | `DomainException` — alasan wajib | ⬜ | -| APR-U-12 | Tolak dengan alasan | Reject + alasan | Status rejected, alasan tersimpan | ⬜ | -| APR-U-13 | **`rejection_reason` dari penolak terakhir** | Rantai bertingkat, ditolak di langkah akhir | Alasan milik penolak **terakhir** | ⬜ | -| APR-U-14 | Callback penolakan | Reject pengajuan cuti | `onApprovalRejected()` jalan — kuota tidak terpotong | ⬜ | -| APR-U-15 | Tolak di langkah pertama | Reject langkah 1 | Langsung rejected, langkah 2 tidak pernah aktif | ⬜ | - -## CANCEL - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| APR-U-16 | Batalkan pending | Cancel | Status cancelled | ⬜ | -| APR-U-17 | Callback pembatalan | Cancel pengajuan cuti | `onApprovalCancelled()` jalan — efek samping dibatalkan | ⬜ | -| APR-U-18 | Batalkan yang sudah selesai | Cancel approval approved | Perilaku terdefinisi | ⬜ | -| APR-U-19 | Batalkan milik orang lain | Cancel approval karyawan lain | Ditolak | ⬜ | - -## DELETE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| APR-D-01 | Delete ditutup | Coba hapus | **404** — `denyAccess(['create','update','delete'])` | ✅ | - -## AKSES - -| ID | Role | Permission | Expected | Status | -|---|---|---|---|---| -| APR-A-01 | SA | `approval.view_all`, `approval.act`, `approval.configure` | Akses penuh termasuk konfigurasi alur | ✅ 200 | -| APR-A-02 | HR | `approval.view_all`, `approval.act` — **tanpa** `configure` | Boleh bertindak, **tidak** boleh ubah alur → `/admin/approval-flow` **403** | ✅ | -| APR-A-03 | MGR | `approval.act` saja | Melihat 1 dari 2, boleh bertindak atas timnya; `/admin/approval-flow` **403** | 🌐 | -| APR-A-04 | EMP | — | Dialihkan ke `/my` | 🌐 | - -## AUDIT - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| APR-X-01 | Aksi tercatat | Approve lalu buka `/admin/audit-log` | Entri berisi aktor, waktu, aksi | ⬜ | -| APR-X-02 | Riwayat langkah | Buka detail approval | Semua `approval_actions` tampil berurutan | ⬜ | -| APR-X-03 | Digest mingguan | `php artisan notify:approval-digest` | Ringkasan approval tertunda terkirim; terjadwal Senin 08:00 | ⬜ | - -> **Regresi yang pernah terjadi.** Relasi `actions()` membawa -> `orderBy('step_order')`. Menambahkan `->latest('acted_at')` menghasilkan -> `ORDER BY step_order ASC, acted_at DESC`, sehingga langkah 1 tetap menang dan -> pada rantai manager→HR **manager keliru dicatat sebagai penyetuju akhir**. -> Diperbaiki dengan `->reorder()`; bug yang sama juga memengaruhi -> `rejection_reason`. Keduanya kini punya regression test — APR-U-03 dan -> APR-U-13 adalah versi manualnya. diff --git a/docs/test-cases/12-audit-log.md b/docs/test-cases/12-audit-log.md deleted file mode 100644 index 0227730..0000000 --- a/docs/test-cases/12-audit-log.md +++ /dev/null @@ -1,83 +0,0 @@ -# Modul 12 — Audit Log - -| | | -|---|---| -| **URL** | `/admin/audit-log` | -| **Controller** | [AuditLogCrudController](../../app/Http/Controllers/Admin/AuditLogCrudController.php) | -| **Model / tabel** | `App\Models\AuditLog` / `audit_logs` | -| **Trait** | `App\Traits\Auditable` — dipasang pada model yang ingin dicatat | -| **Operasi** | Create ✖ · Read ✔ · Update ✖ · Delete ✖ (**read-only**) | - -**Kolom:** `action`, `auditable_type`, `auditable_id`, `user_id`, `ip_address`, -`user_agent`, nilai lama/baru, `created_at` - -Modul ini sengaja **tidak bisa ditulis lewat UI** — entri hanya lahir dari -trait `Auditable`, dan hanya hilang lewat command prune. Itulah yang membuatnya -layak disebut jejak audit. - ---- - -## CREATE — harus tertutup - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| AUD-C-01 | Create ditutup | Buka `/admin/audit-log/create` | **404** — `denyAccess(['create','update','delete'])` | ✅ | -| AUD-C-02 | Tidak ada tombol Add | Amati halaman list | Tombol tambah tidak tampil | ⬜ | -| AUD-C-03 | POST langsung | Kirim `POST /admin/audit-log` | Ditolak | ⬜ | - -## READ - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| AUD-R-01 | List termuat | Buka `/admin/audit-log` | "Menampilkan 1 hingga 10 dari **184** masukan." pada data demo | 🌐 | -| AUD-R-02 | Detail entri | `/admin/audit-log/1/show` | Nilai lama vs baru tampil | ⬜ | -| AUD-R-03 | Kolom aktor | Amati kolom user | Nama pelaku, bukan id mentah | ⬜ | -| AUD-R-04 | Kolom IP & user agent | Amati kolom | Terisi untuk aksi lewat web | ⬜ | -| AUD-R-05 | Urutan | Amati urutan default | Terbaru di atas | ⬜ | -| AUD-R-06 | Filter | Gunakan filter bar | Menyempit per aksi / model / tanggal | ⬜ | -| AUD-R-07 | Paginasi | Navigasi halaman | Berfungsi pada 184 entri | ⬜ | - -## PENCATATAN — apa yang harus masuk - -| ID | Skenario | Aksi | Expected | Status | -|---|---|---|---|---| -| AUD-X-01 | Create tercatat | Buat karyawan baru | Entri `created` dengan nilai baru | ⬜ | -| AUD-X-02 | Update tercatat | Ubah nomor telepon karyawan | Entri `updated` berisi nilai **lama dan baru** | ⬜ | -| AUD-X-03 | Delete tercatat | Hapus sebuah record | Entri `deleted` dengan nilai terakhir | ⬜ | -| AUD-X-04 | Pelaku benar | Login sebagai Rina → ubah data | `user_id` = Rina, bukan yang lain | ⬜ | -| AUD-X-05 | Aksi lewat command | Jalankan `salary:recalculate` | Perilaku terdefinisi — pelaku sistem, bukan null yang membingungkan | ⬜ | -| AUD-X-06 | Aksi approval | Approve sebuah pengajuan | Tercatat | ⬜ | -| AUD-X-07 | Model tanpa trait | Ubah model yang **tidak** pakai `Auditable` | Tidak tercatat — memang begitu rancangannya | ⬜ | -| AUD-X-08 | Field sensitif | Ubah password karyawan | Hash password **tidak** tersimpan mentah di log | ⬜ | - -## UPDATE / DELETE — harus tertutup - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| AUD-U-01 | Edit ditutup | Buka `/admin/audit-log/1/edit` | 404 | ⬜ | -| AUD-D-01 | Delete ditutup | Coba hapus entri | 404 / tombol tidak ada | ⬜ | -| AUD-D-02 | Tidak bisa dihapus lewat UI | Kirim `DELETE` langsung | Ditolak | ⬜ | - -## PRUNE - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| AUD-X-09 | Command berjalan | `php artisan audit:prune --days=90` | Berjalan tanpa error | ⬜ | -| AUD-X-10 | Entri lama terhapus | Buat entri bertanggal 120 hari lalu → prune | Terhapus | ⬜ | -| AUD-X-11 | Entri baru bertahan | Entri 30 hari lalu → prune 90 hari | **Tetap ada** | ⬜ | -| AUD-X-12 | Parameter hari | `--days=30` | Ambang mengikuti parameter | ⬜ | -| AUD-X-13 | Terjadwal | Cek `app/Console/Kernel.php` | Berjalan bulanan | ⬜ | -| AUD-X-14 | Volume besar | Prune pada puluhan ribu entri | Selesai tanpa kehabisan memori | ⬜ | - -## AKSES - -| ID | Role | Permission | Expected | Status | -|---|---|---|---|---| -| AUD-A-01 | SA | `audit.view` | Boleh melihat | ✅ 200 | -| AUD-A-02 | HR | `audit.view` | Boleh melihat | ✅ 200 | -| AUD-A-03 | MGR | **Tidak punya** `audit.view` | ⚠️ Tetap dapat 200 — seharusnya ditolak (DEF-03) | ⚠️ | -| AUD-A-04 | EMP | — | Dialihkan ke `/my` | 🌐 | - -> AUD-A-03 lebih serius daripada kebocoran akses lain di DEF-03: jejak audit -> memuat riwayat perubahan seluruh karyawan, termasuk data yang manager tidak -> berhak lihat lewat modul aslinya. diff --git a/docs/test-cases/13-pengaturan.md b/docs/test-cases/13-pengaturan.md deleted file mode 100644 index ef48f0d..0000000 --- a/docs/test-cases/13-pengaturan.md +++ /dev/null @@ -1,123 +0,0 @@ -# Modul 13 — Pengaturan (super_admin saja) - -Dropdown **Pengaturan**: Role, Permission, Alur Persetujuan, Step Persetujuan. - -Dropdown ini hanya dirender bila `backpack_user()->hasRole('super_admin')`, dan -keempat controller memasang guard permission sungguhan — **satu-satunya bagian -aplikasi yang penegakan hak aksesnya lengkap**. - -| Halaman | Guard | hr_admin | manager | -|---|---|:--:|:--:| -| `/admin/role` | `role.edit` | 403 | 403 | -| `/admin/permission` | `permission.view` | 403 | 403 | -| `/admin/approval-flow` | `approval.configure` | 403 | 403 | -| `/admin/approval-flow-step` | `approval.configure` | 403 | 403 | - -> Spatie menyimpan role pada guard **`web`**, sedangkan Backpack mengautentikasi -> admin pada guard **`backpack`**. Karena itu `@role` / `@can` di Blade **selalu -> false** untuk admin yang sedang login. Di view admin gunakan -> `backpack_user()->hasRole(...)` / `->can(...)`. - ---- - -## 13.1 Role — `/admin/role` - -**Field:** `name`, `guard_name`, `permissions` -**Model:** `App\Models\Role` — subclass Spatie yang menambahkan `CrudTrait` - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| ROL-C-01 | Buka form | Login `siti@` | 200; 3 field | ✅ | -| ROL-C-02 | Buat role baru | `name=supervisor`, guard `web`, pilih permission | Tersimpan | ⬜ | -| ROL-C-03 | Guard benar | Cek `guard_name` tersimpan | **`web`** — bukan `backpack` | ⬜ | -| ROL-R-01 | List | Buka list | 4 role: super_admin, hr_admin, manager, employee | ⬜ | -| ROL-R-02 | Jumlah permission | Amati tiap role | SA 54 · HR 50 · MGR 14 · EMP 9 | ✅ | -| ROL-R-03 | Detail | Buka detail role | Semua permission tercentang tampil | ⬜ | -| ROL-U-01 | Tambah permission | Centang permission baru → Save | Berlaku setelah user terkait login ulang | ⬜ | -| ROL-U-02 | Cabut permission | Hapus centang → Save | Akses user terkait ikut hilang | ⬜ | -| ROL-U-03 | Ubah nama role | Ganti `name` | Middleware `role:...` yang merujuk nama lama ikut disesuaikan | ⬜ | -| ROL-U-04 | Cabut permission diri sendiri | super_admin mencabut `role.edit` dari super_admin | ⚠️ Bisa mengunci diri — pastikan ada pengaman | ⬜ | -| ROL-D-01 | Hapus role kosong | Delete role tanpa pengguna | Terhapus | ⬜ | -| ROL-D-02 | Hapus role terpakai | Delete role yang punya pengguna | Ditolak, atau pengguna tertangani — **jangan** sampai user kehilangan semua role dan malah dianggap admin (lihat catatan di bawah) | ⬜ | -| ROL-V-01 | Nama duplikat | Buat role dengan nama yang sudah ada | Ditolak | ⬜ | -| ROL-V-02 | Nama kosong | Submit tanpa `name` | Ditolak | ⬜ | -| ROL-A-01 | Akses HR | Login `rina@` → `/admin/role` | **403** | ✅ | -| ROL-A-02 | Akses MGR | Login `budi@` → `/admin/role` | **403** | ✅ | -| ROL-A-03 | Menu tersembunyi | Login `rina@` / `budi@` | Dropdown Pengaturan tidak ada di DOM | 🌐 | -| ROL-A-04 | Menu tampil untuk SA | Login `siti@` | Dropdown Pengaturan tampil | 🌐 | - -> **Catatan penting.** `CheckIfAdmin` memperlakukan user **tanpa role sama -> sekali** sebagai admin, agar akun yang ada sebelum upgrade role tidak -> terkunci. Konsekuensinya: mencabut seluruh role dari seseorang justru -> **memperluas** aksesnya, bukan mempersempit. Uji ini di ROL-D-02. - ---- - -## 13.2 Permission — `/admin/permission` - -**Operasi:** Read-only (List ✔ · Show ✔; Create/Update/Delete ✖) - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| PRM-C-01 | Create ditutup | `/admin/permission/create` | **404** | ✅ | -| PRM-R-01 | List | Buka `/admin/permission` | 54 permission tampil | ⬜ | -| PRM-R-02 | Pengelompokan | Amati penamaan | Berpola `.` — `user.view`, `leave.approve`, dst. | ⬜ | -| PRM-R-03 | Detail | Buka detail | Nama, guard, tanggal | ⬜ | -| PRM-U-01 | Edit ditutup | Coba edit | 404 | ⬜ | -| PRM-D-01 | Delete ditutup | Coba hapus | 404 | ⬜ | -| PRM-A-01 | Akses HR | Login `rina@` | **403** | ✅ | -| PRM-A-02 | Akses MGR | Login `budi@` | **403** | ✅ | - ---- - -## 13.3 Alur Persetujuan — `/admin/approval-flow` - -**Field:** `name`, `module`, `is_active`, `steps` -Modul yang dikenal: `leave`, `loan`, `overtime` - -⚠️ **Tanpa validasi server** — lihat AFL-V-01. - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| AFL-C-01 | Buka form | Login `siti@` | 200; 4 field | ✅ | -| AFL-C-02 | Buat flow | `module=leave`, aktif, 2 langkah | Tersimpan | ⬜ | -| AFL-R-01 | List | Buka list | 2 flow pada data demo | ⬜ | -| AFL-U-01 | Nonaktifkan flow | `is_active=0` | Pengajuan baru gagal dengan `RuntimeException` yang jelas | ⬜ | -| AFL-U-02 | Ganti modul | leave → loan | Approval berikutnya mengikuti flow baru | ⬜ | -| AFL-D-01 | Hapus flow terpakai | Delete flow yang punya approval berjalan | Approval berjalan tidak jadi yatim | ⬜ | -| AFL-V-01 | **Submit kosong** | Semua kosong | ⚠️ **GAGAL — 500** `Field 'name' doesn't have a default value` | ✅ ⚠️ | -| AFL-V-02 | **Dua flow aktif satu modul** | Aktifkan dua flow `leave` | **Ditolak** — satu flow aktif per modul | ⬜ | -| AFL-V-03 | Flow tanpa langkah | Aktifkan flow kosong → ajukan cuti | `RuntimeException` dengan pesan konfigurasi | ⬜ | -| AFL-V-04 | Modul tidak dikenal | `module=xyz` | Ditolak | ⬜ | -| AFL-A-01 | Akses HR | Login `rina@` | **403** — HR boleh bertindak atas approval, tidak boleh mengubah alurnya | ✅ | -| AFL-A-02 | Akses MGR | Login `budi@` | **403** | ✅ | - ---- - -## 13.4 Step Persetujuan — `/admin/approval-flow-step` - -**Field:** `approval_flow_id`, `step_order`, `approver_type`, -`approver_role_id`, `approver_user_id` - -`approver_type` menentukan siapa yang menyetujui: berdasarkan **role**, -berdasarkan **manager** pengaju, atau **user tertentu**. - -⚠️ **Tanpa validasi server** — lihat AFS-V-01. - -| ID | Skenario | Data | Expected | Status | -|---|---|---|---|---| -| AFS-C-01 | Buka form | Login `siti@` | 200; 5 field | ✅ | -| AFS-C-02 | Langkah by role | `approver_type=role`, pilih hr_admin | Tersimpan | ⬜ | -| AFS-C-03 | Langkah by manager | `approver_type=manager` | Atasan langsung pengaju jadi approver | ⬜ | -| AFS-C-04 | Langkah by user | `approver_type=user`, pilih Rina | Hanya Rina yang berwenang | ⬜ | -| AFS-R-01 | List | Buka list | 4 langkah pada data demo | ⬜ | -| AFS-U-01 | Ubah urutan | Tukar `step_order` | Eksekusi mengikuti urutan baru | ⬜ | -| AFS-U-02 | Ubah approver di tengah proses | Ganti approver saat approval sedang berjalan | Otorisasi memakai langkah **saat lock diambil** — perubahan tidak membatalkan aksi yang sedang berlangsung | ⬜ | -| AFS-D-01 | Hapus langkah tengah | Delete langkah 2 dari 3 | Urutan tetap konsisten, tidak ada celah | ⬜ | -| AFS-V-01 | **Submit kosong** | Semua kosong | ⚠️ **GAGAL — 500** `Field 'approval_flow_id' doesn't have a default value` | ✅ ⚠️ | -| AFS-V-02 | `step_order` duplikat | Dua langkah nomor sama dalam satu flow | Ditolak | ⬜ | -| AFS-V-03 | Tipe role tanpa role | `approver_type=role`, `approver_role_id` kosong | Ditolak | ⬜ | -| AFS-V-04 | Tipe user tanpa user | `approver_type=user`, `approver_user_id` kosong | Ditolak | ⬜ | -| AFS-V-05 | Approver = pengaju | Langkah yang menunjuk pengaju sendiri | Ditolak atau perilaku terdefinisi | ⬜ | -| AFS-V-06 | Manager tidak diset | `approver_type=manager` tapi pengaju tanpa `manager_id` | Pesan jelas, bukan 500 | ⬜ | -| AFS-A-01 | Akses HR / MGR | Login `rina@` / `budi@` | **403** | ✅ | diff --git a/docs/test-cases/14-portal-karyawan.md b/docs/test-cases/14-portal-karyawan.md deleted file mode 100644 index d296a60..0000000 --- a/docs/test-cases/14-portal-karyawan.md +++ /dev/null @@ -1,124 +0,0 @@ -# Modul 14 — Portal Karyawan (`/my`) - -| | | -|---|---| -| **URL** | `/my/*` | -| **Controller** | [PortalController](../../app/Http/Controllers/Portal/PortalController.php) | -| **View** | `resources/views/portal/` — Blade + Bootstrap 5 via CDN, tanpa build step | -| **Auth** | Berbagi login dan guard Backpack — **tidak ada sistem auth kedua** | - -Dua aturan yang menjadi tulang punggung keamanan modul ini: - -1. Setiap query di-scope ke user terautentikasi. -2. **Tidak ada satu route pun yang menerima id user dari request.** - -Uji keduanya di setiap halaman, bukan hanya sekali. - ---- - -## 14.1 Akses & autentikasi - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| MY-A-01 | Login employee | `ahmad@demo.test` | Mendarat di `/my`, bukan panel admin | 🌐 | -| MY-A-02 | Employee paksa buka admin | Ketik `/admin/user` | Browser mendarat di `/my` — panel admin tidak pernah tampil | 🌐 | -| MY-A-03 | Admin buka portal | Login `siti@` → `/my` | 200 — admin juga punya portal pribadi | ✅ | -| MY-A-04 | Tanpa login | Buka `/my` di incognito | Dialihkan ke halaman login | ⬜ | -| MY-A-05 | Sesi berakhir | Tunggu sesi kedaluwarsa → refresh | Dialihkan ke login, bukan 500 | ⬜ | -| MY-A-06 | Logout | Klik logout | Sesi berakhir; tombol Back tidak memulihkan | ⬜ | - -## 14.2 Dashboard — `/my` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| MY-R-01 | Halaman termuat | Buka `/my` | 200; ringkasan pribadi | ✅ | -| MY-R-02 | Data milik sendiri | Bandingkan dengan data Ahmad di admin | Angka cocok dengan miliknya, bukan agregat perusahaan | ⬜ | -| MY-R-03 | Navigasi | Amati menu portal | 7 tautan: dashboard, kehadiran, slip gaji, cuti, kasbon, profil, notifikasi | ✅ | - -## 14.3 Riwayat Kehadiran — `/my/attendance` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| MY-R-04 | Halaman termuat | Buka `/my/attendance` | 200 | ✅ | -| MY-R-05 | **Hanya presensi sendiri** | Bandingkan jumlah baris vs 110 total | Hanya milik user login | ⬜ | -| MY-R-06 | Kolom telat & lembur | Amati tabel | Menit telat dan lembur tampil | ⬜ | -| MY-R-07 | Status geofence | Amati kolom | Di dalam / di luar radius tampil | ⬜ | -| MY-R-08 | Filter periode | Ganti bulan | Data menyesuaikan | ⬜ | - -## 14.4 Slip Gaji — `/my/salary` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| MY-R-09 | Daftar slip | Buka `/my/salary` | 200; hanya rekap sendiri | ✅ | -| MY-R-10 | Detail slip sendiri | `/my/salary/4` (Ahmad = user 4) | **200** | 🌐 | -| MY-R-11 | **IDOR — slip orang lain** | `/my/salary/1`, `/2`, `/3`, `/5` | Semua **404**. Diuji di sesi browser sungguhan: `1:404 2:404 3:404 4:200 5:404` | 🌐 | -| MY-R-12 | Id tidak ada | `/my/salary/9999` | 404, bukan 500 | ⬜ | -| MY-R-13 | Rincian slip | Buka detail | Gaji pokok, lembur, potongan, kasbon, pajak, diterima | ⬜ | -| MY-R-14 | Konsistensi | Bandingkan dengan `/admin/salary-recap/4/show` | Angka identik | ⬜ | - -## 14.5 Cuti — `/my/leave` - -**Field form:** `leave_type_id`, `start_date`, `end_date`, `reason`, `attachment` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| MY-R-15 | Daftar cuti | `/my/leave` | 200; hanya pengajuan sendiri | ✅ | -| MY-R-16 | Saldo tampil | Amati halaman | Kuota, terpakai, sisa tampil | ⬜ | -| MY-C-01 | Form pengajuan | `/my/leave/create` | 200; 5 field | ✅ | -| MY-C-02 | **Tanpa field user_id** | Query DOM `[name="user_id"]` | **Nol hasil** — id user tidak pernah diterima dari request | 🌐 | -| MY-C-03 | Ajukan cuti | Isi form → Submit | Tersimpan pending; approval terbentuk; saldo dicek | ⬜ | -| MY-C-04 | Injeksi user_id | Kirim `POST /my/leave` dengan `user_id` milik orang lain | Diabaikan — cuti tetap atas nama user login | ⬜ | -| MY-C-05 | Melebihi kuota | Ajukan lebih dari sisa | Ditolak dengan pesan | ⬜ | -| MY-C-06 | Tumpang tindih | Rentang beririsan | Ditolak | ⬜ | -| MY-C-07 | Lampiran wajib | Jenis `requires_attachment=1` tanpa berkas | Ditolak | ⬜ | -| MY-U-01 | Batalkan cuti sendiri | `POST /my/leave/{id}/cancel` | Berhasil; kuota kembali | ⬜ | -| MY-U-02 | **Batalkan cuti orang lain** | Kirim id milik karyawan lain | **Ditolak** | ⬜ | - -## 14.6 Kasbon — `/my/loan` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| MY-R-17 | Halaman termuat | `/my/loan` | 200; hanya kasbon sendiri | ✅ | -| MY-R-18 | Sisa kasbon | Amati angka | Cocok dengan rekap admin untuk user itu | ⬜ | -| MY-R-19 | Riwayat cicilan | Amati daftar | Pembayaran tampil berurutan | ⬜ | -| MY-R-20 | Kasbon orang lain | Coba akses id kasbon milik orang lain | Ditolak | ⬜ | - -## 14.7 Profil — `/my/profile` - -**Field:** `phone`, `address`, `image`, `email`, `current_password`, -`password`, `password_confirmation` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| MY-R-21 | Halaman termuat | `/my/profile` | 200 | ✅ | -| MY-U-03 | Ubah kontak | Ubah `phone` / `address` → Simpan | Tersimpan | ⬜ | -| MY-U-04 | Unggah foto | Isi `image` | Foto berubah | ⬜ | -| MY-U-05 | **Field HR tidak ada** | Query DOM `department_id`, `employment_status`, `position_id`, `salary`, `manager_id` | **Nol hasil** — hanya HR yang boleh mengubah | 🌐 | -| MY-U-06 | Injeksi field HR | Kirim `POST /my/profile` dengan `department_id` | Diabaikan, departemen tidak berubah | ⬜ | -| MY-U-07 | Ganti password | Isi password lama + baru | Berhasil; login baru berlaku | ⬜ | -| MY-U-08 | Password lama salah | `current_password` keliru | **Ditolak** | ⬜ | -| MY-U-09 | Konfirmasi tidak cocok | `password` ≠ `password_confirmation` | Ditolak | ⬜ | -| MY-U-10 | Ubah email | Ganti `email` | Perilaku terdefinisi; bila boleh, unique tetap ditegakkan | ⬜ | - -## 14.8 Notifikasi — `/my/notifications` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| MY-R-22 | Halaman termuat | `/my/notifications` | 200 | ✅ | -| MY-R-23 | Hanya milik sendiri | Bandingkan dengan notifikasi user lain | Hanya milik user login | ⬜ | -| MY-U-11 | Tandai satu dibaca | `POST /my/notifications/{id}/read` | Berubah jadi terbaca | ⬜ | -| MY-U-12 | Tandai semua dibaca | `POST /my/notifications/mark-all-read` | Semua terbaca | ⬜ | -| MY-U-13 | Tandai notifikasi orang lain | Kirim id milik orang lain | **Ditolak** | ⬜ | - -## 14.9 Uji IDOR menyeluruh - -Jalankan pola ini untuk **setiap** route portal yang menerima `{id}`, memakai -dua akun employee (`ahmad@` = user 4, `dewi@` = user 5). - -| ID | Route | Sebagai Ahmad | Expected | Status | -|---|---|---|---|---| -| MY-S-01 | `/my/salary/{id}` | id milik Dewi | 404 | 🌐 | -| MY-S-02 | `/my/leave/{id}/cancel` | id milik Dewi | Ditolak | ⬜ | -| MY-S-03 | `/my/notifications/{id}/read` | id milik Dewi | Ditolak | ⬜ | -| MY-S-04 | Unduh dokumen | id dokumen Dewi | Ditolak | ⬜ | -| MY-S-05 | Semua POST portal | Sisipkan `user_id` milik Dewi di body | Diabaikan seluruhnya | ⬜ | diff --git a/docs/test-cases/15-dashboard-laporan.md b/docs/test-cases/15-dashboard-laporan.md deleted file mode 100644 index 6d20815..0000000 --- a/docs/test-cases/15-dashboard-laporan.md +++ /dev/null @@ -1,139 +0,0 @@ -# Modul 15 — Dashboard & Laporan - -| | | -|---|---| -| **Controller** | [DashboardController](../../app/Http/Controllers/Admin/DashboardController.php) | -| **Service** | [DashboardService](../../app/Services/DashboardService.php) | - -Halaman baca-saja — tidak ada CRUD. Yang diuji: **kebenaran angka**, -konsistensi terhadap modul sumber, perilaku cache, dan hak akses. - ---- - -## 15.1 Dashboard — `/admin/dashboard` - -Menggantikan dashboard bawaan Backpack. - -### Render - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| DASH-R-01 | Halaman termuat | Login SA → dashboard | 200, **nol JS error** | 🌐 | -| DASH-R-02 | Kartu hari ini | Amati baris atas | 4 kartu: Hadir · Belum Absen · Terlambat · Di Luar Radius | 🌐 | -| DASH-R-03 | Kartu bulan ini | Amati baris kedua | Total Gaji · Total Lembur · Total Potongan · Sisa Kasbon | 🌐 | -| DASH-R-04 | **Grafik tren 12 bulan** | Amati Chart.js | Canvas 593×178 ter-render; dua seri (Tingkat Kehadiran % + kali telat); sumbu Sep 25–Agt 26 berlabel | 🌐 | -| DASH-R-05 | Headcount | Amati panel | Total Aktif 5 · Teknologi 2 · HRD 2 · Operasional 1 · Head Office 0 | 🌐 | -| DASH-R-06 | Top keterlambatan | Amati panel | "Tidak ada keterlambatan bulan ini." — empty state tampil rapi | 🌐 | -| DASH-R-07 | Cuti minggu ini | Amati panel | Empty state tampil rapi | 🌐 | -| DASH-R-08 | Pintasan laporan | Amati baris bawah | 6 tombol: Kehadiran, Gaji, Kasbon, Cuti, Pajak, BPJS | 🌐 | - -### Kebenaran angka - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| DASH-X-01 | **Cuti bukan absen** | Karyawan cuti disetujui hari ini | Dihitung di panel cuti, **tidak** masuk "Belum Absen" | ⬜ | -| DASH-X-02 | Hadir konsisten | Bandingkan dengan `/admin/presence` hari ini | Angka cocok | ⬜ | -| DASH-X-03 | Payroll konsisten | Bandingkan Total Gaji vs `/admin/salary-recap` | Angka cocok | ⬜ | -| DASH-X-04 | Sisa kasbon konsisten | Bandingkan vs `/admin/loan/recap` | Rp 2.000.000 pada data demo — cocok | 🌐 | -| DASH-X-05 | Headcount hanya aktif | Set satu karyawan `resigned` | Total Aktif turun jadi 4 (`User::employed()`) | ⬜ | -| DASH-X-06 | Probation ikut dihitung | Set satu karyawan `probation` | **Ikut** dihitung aktif | ⬜ | -| DASH-X-07 | Top keterlambatan terurut | Buat beberapa keterlambatan | Terurut menurun, hanya karyawan aktif | ⬜ | - -### Cache - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| DASH-X-08 | Cache 5 menit | Ubah presensi → refresh dashboard | Angka hari ini boleh tertinggal ≤5 menit — **perilaku benar** | ⬜ | -| DASH-X-09 | Flush cache | Panggil `DashboardService::flushCache()` | Angka langsung segar | ⬜ | -| DASH-X-10 | Angka non-hari-ini | Ubah data bulan lalu | Tidak terpengaruh cache hari ini | ⬜ | - -> **Jangan laporkan sebagai bug:** pada data demo dashboard menampilkan -> "Hadir 0 dari 5" dan "Total Gaji Rp 0, 0 rekap". Data demo sengaja ditaruh di -> **bulan sebelumnya** — rekap gaji mengukur satu bulan penuh, sehingga bulan -> berjalan yang baru separuh akan terbaca seperti absen massal. Grafik tren pun -> datar sampai Jul 26 karena hanya satu bulan yang terisi. - ---- - -## 15.2 Laporan Kehadiran — `/admin/report/attendance` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| RPT-A-01 | Halaman termuat | Buka halaman | 200 | ✅ | -| RPT-A-02 | Filter periode | Ganti bulan | Data menyesuaikan | ⬜ | -| RPT-A-03 | Kolom rekap | Amati tabel | Hadir, telat, absen, cuti terpisah | ⬜ | -| RPT-A-04 | Cuti terpisah dari absen | Karyawan dengan cuti disetujui | Masuk kolom cuti, bukan absen | ⬜ | -| RPT-A-05 | Konsistensi | Bandingkan vs `/admin/presence` | Angka cocok | ⬜ | - -## 15.3 Laporan Gaji — `/admin/report/salary` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| RPT-S-01 | Halaman termuat | Buka halaman | 200 | ✅ | -| RPT-S-02 | Total per periode | Amati angka | Bruto, potongan, netto | ⬜ | -| RPT-S-03 | Konsistensi | Bandingkan vs Rekap Gaji | Angka cocok | ⬜ | -| RPT-S-04 | Karyawan resigned | Amati daftar | Riwayat tetap ada, tidak masuk total berjalan | ⬜ | - -## 15.4 Laporan Kasbon — `/admin/report/loan` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| RPT-L-01 | Halaman termuat | Buka halaman | 200 | ✅ | -| RPT-L-02 | Saldo per karyawan | Amati tabel | Kasbon − pembayaran = sisa | ⬜ | -| RPT-L-03 | Konsistensi | Bandingkan vs `/admin/loan/recap` | Angka cocok | ⬜ | - -## 15.5 Laporan Headcount — `/admin/report/headcount` - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| RPT-H-01 | Halaman termuat | Buka halaman | 200 | ✅ | -| RPT-H-02 | Per departemen | Amati rincian | Jumlah per departemen benar | ⬜ | -| RPT-H-03 | Per status | Amati rincian | active / probation / resigned terpisah | ⬜ | -| RPT-H-04 | Konsistensi | Bandingkan vs panel Headcount di dashboard | Angka cocok | ⬜ | - -## 15.6 Laporan lain - -| ID | Laporan | URL | Expected | Status | -|---|---|---|---|---| -| RPT-X-01 | Rekap Cuti | `/admin/leave-report` | 200 | ✅ | -| RPT-X-02 | Rekap Pajak Tahunan | `/admin/tax-report/annual` | 200 | ✅ | -| RPT-X-03 | Rekap BPJS Bulanan | `/admin/tax-report/bpjs` | 200 | ✅ | - ---- - -## 15.7 Notifikasi (lonceng topbar) - -| ID | Skenario | Langkah | Expected | Status | -|---|---|---|---|---| -| NOT-R-01 | Halaman notifikasi | `/admin/notification` | 200 | ✅ | -| NOT-R-02 | Endpoint jumlah | `/admin/notification/unread-count` | 200, `application/json` | ✅ | -| NOT-R-03 | Badge lonceng | Amati topbar | Menampilkan jumlah belum dibaca | ⬜ | -| NOT-U-01 | Tandai satu dibaca | Klik satu notifikasi | Badge berkurang satu | ⬜ | -| NOT-U-02 | Tandai semua dibaca | Tombol Mark all read | Badge jadi nol | ⬜ | -| NOT-X-01 | **Channel database selalu ditulis** | Picu aksi bernotifikasi | Baris masuk tabel `notifications` — inilah jejak auditnya | ⬜ | -| NOT-X-02 | **Kegagalan kirim tidak rollback** | Rusakkan config mail → picu notifikasi | **Aksi pemicu tetap tersimpan**; kegagalan dicatat diam-diam | ⬜ | -| NOT-X-03 | WhatsApp fallback | `FONNTE_TOKEN` kosong | Pakai `LogWhatsAppGateway` — hanya mencatat, **tidak berpura-pura terkirim** | ⬜ | -| NOT-X-04 | Preferensi channel | Matikan email di `notification_preferences` | Tidak dikirim via email; database tetap ditulis | ⬜ | - -### Notifikasi terjadwal - -| ID | Jadwal | Command | Expected | Status | -|---|---|---|---|---| -| NOT-S-01 | Hari kerja 08:15 | `notify:attendance --type=checkin` | Karyawan belum absen dinotifikasi | ⬜ | -| NOT-S-02 | Hari kerja 09:30 | `notify:attendance --type=late` | Karyawan terlambat dinotifikasi | ⬜ | -| NOT-S-03 | Hari kerja 17:00 | `notify:attendance --type=checkout` | Belum check-out dinotifikasi | ⬜ | -| NOT-S-04 | Senin 07:30 | `documents:notify-expiring --days=30` | Dokumen mendekati kedaluwarsa | ⬜ | -| NOT-S-05 | Senin 08:00 | `notify:approval-digest` | Ringkasan approval tertunda | ⬜ | -| NOT-S-06 | 1 Jan 01:00 | `leave:generate-balances --carry-over --max-carry=6` | Saldo cuti tahunan | ⬜ | -| NOT-S-07 | Bulanan | `audit:prune --days=90` | Audit log lama dipangkas | ⬜ | -| NOT-S-08 | Akhir pekan | Jalankan pada Sabtu | Notifikasi kehadiran **tidak** terkirim | ⬜ | - ---- - -## AKSES - -| ID | Role | Expected | Status | -|---|---|---|---| -| DASH-A-01 | SA / HR | Akses penuh dashboard & seluruh laporan | ✅ 200 | -| DASH-A-02 | MGR | Punya `report.view` + `report.export` — boleh melihat laporan. ⚠️ Namun angkanya belum ter-scope tim (DEF-04) | ⚠️ | -| DASH-A-03 | EMP | Dialihkan ke `/my` | 🌐 | diff --git a/docs/test-cases/README.md b/docs/test-cases/README.md deleted file mode 100644 index 429f580..0000000 --- a/docs/test-cases/README.md +++ /dev/null @@ -1,151 +0,0 @@ -# Test Case CRUD Operasional — per Modul - -Satu berkas per modul, masing-masing memuat test case **Create, Read, Update, -Delete**, validasi, hak akses per role, dan operasi khusus modul tersebut. - -Untuk test case UI menyeluruh lintas modul (navigasi, rendering, alur bisnis), -lihat [../UI_TEST_CASES.md](../UI_TEST_CASES.md). - ---- - -## Daftar modul - -| # | Modul | Entity | Berkas | -|---|---|---|---| -| 01 | Users | `users` | [01-users.md](01-users.md) | -| 02 | Absensi | `presences`, `schedules`, `national_holidays` | [02-absensi.md](02-absensi.md) | -| 03 | Kasbon | `loans`, `loan_payments` | [03-kasbon.md](03-kasbon.md) | -| 04 | Penggajian | `salaries`, `salary_recaps` | [04-penggajian.md](04-penggajian.md) | -| 05 | Profil Perusahaan | `company_profiles` | [05-profil-perusahaan.md](05-profil-perusahaan.md) | -| 06 | Konfigurasi Akuntansi | `accs` | [06-akuntansi.md](06-akuntansi.md) | -| 07 | Organisasi | `branches`, `departments`, `positions` | [07-organisasi.md](07-organisasi.md) | -| 08 | Cuti & Izin | `leave_*` | [08-cuti.md](08-cuti.md) | -| 09 | Dokumen | `employee_documents`, `document_types` | [09-dokumen.md](09-dokumen.md) | -| 10 | Pajak & BPJS | `ptkp_rates`, `pph21_brackets`, `bpjs_rates`, `employee_tax_profiles` | [10-pajak-bpjs.md](10-pajak-bpjs.md) | -| 11 | Persetujuan | `approvals` | [11-persetujuan.md](11-persetujuan.md) | -| 12 | Audit Log | `audit_logs` | [12-audit-log.md](12-audit-log.md) | -| 13 | Pengaturan | `roles`, `permissions`, `approval_flows` | [13-pengaturan.md](13-pengaturan.md) | -| 14 | Portal Karyawan | `/my/*` | [14-portal-karyawan.md](14-portal-karyawan.md) | -| 15 | Dashboard & Laporan | — | [15-dashboard-laporan.md](15-dashboard-laporan.md) | - ---- - -## Konvensi penomoran - -`--` — contoh `USER-C-01`, `LOAN-D-02`. - -| Kode | Operasi | -|---|---| -| `C` | Create | -| `R` | Read (list & detail) | -| `U` | Update | -| `D` | Delete | -| `V` | Validasi | -| `A` | Akses / hak role | -| `X` | Operasi khusus (export, cetak, hitung ulang, dsb.) | - -## Legenda status - -| Kode | Arti | -|---|---| -| ✅ | Terverifikasi di level HTTP terhadap aplikasi berjalan | -| 🌐 | Terverifikasi di browser sungguhan (Chromium/Playwright) | -| ⚠️ | Defect diketahui | -| ⬜ | Belum dijalankan | - ---- - -## Prasyarat - -```bash -docker compose up -d -php artisan migrate -php artisan db:seed --class=HrisSeeder -php artisan db:seed --class=DemoDataSeeder -php artisan serve -``` - -Akun uji (semua password `password`): `siti@demo.test` (super_admin), -`rina@demo.test` (hr_admin), `budi@demo.test` (manager), -`ahmad@demo.test` / `dewi@demo.test` (employee). - ---- - -## Matriks operasi CRUD per entity - -Diambil dari trait operasi dan pemanggilan `denyAccess()` di tiap controller. - -| Entity | Create | Read | Update | Delete | Catatan | -|---|:--:|:--:|:--:|:--:|---| -| `user` | ✔ | ✔ | ✔ | ✔ | + export, cetak ID card | -| `schedule` | ✔ | ✔ | ✔ | ✔ | + mass update | -| `presence` | ✔ | ✔ | ✔ | ✔ | + scan QR | -| `national-holiday` | ✔ | ✔ | ✔ | ✔ | ⚠️ tanpa validasi | -| `loan` | ✔ | ✔ | ✔ | ✔ | + rekap, cetak, unduh | -| `loan-payment` | ✔ | ✔ | ✔ | ✔ | | -| `salary` | ✔ | ✔ | ✔ | ✔ | | -| `salary-recap` | ✖ | ✔ | ✔ | ✔ | create **403** — dibuat oleh command | -| `company-profile` | ✔ | ✔ | ✔ | ✔ | | -| `acc` | ✔ | ✔ | ✔ | ✔ | | -| `branch` | ✔ | ✔ | ✔ | ✔ | | -| `department` | ✔ | ✔ | ✔ | ✔ | cycle guard | -| `position` | ✔ | ✔ | ✔ | ✔ | | -| `leave-type` | ✔ | ✔ | ✔ | ✔ | | -| `leave-balance` | ✔ | ✔ | ✔ | ✔ | ⚠️ tanpa validasi; + generate, carry-over | -| `leave-request` | ✖ | ✔ | ✖ | ✖ | create **404** — lewat form khusus | -| `document-type` | ✔ | ✔ | ✔ | ✔ | | -| `employee-document` | ✔ | ✔ | ✖ | ✔ | controller khusus, bukan CRUD Backpack | -| `tax-profile` | ✔ | ✔ | ✔ | ✔ | ⚠️ tanpa validasi | -| `ptkp-rate` | ✔ | ✔ | ✔ | ✔ | ⚠️ tanpa validasi | -| `pph21-bracket` | ✔ | ✔ | ✔ | ✔ | ⚠️ tanpa validasi | -| `bpjs-rate` | ✔ | ✔ | ✔ | ✔ | ⚠️ tanpa validasi | -| `approval` | ✖ | ✔ | ✖ | ✖ | approve/reject/cancel saja | -| `approval-flow` | ✔ | ✔ | ✔ | ✔ | ⚠️ tanpa validasi; super_admin saja | -| `approval-flow-step` | ✔ | ✔ | ✔ | ✔ | ⚠️ tanpa validasi; super_admin saja | -| `role` | ✔ | ✔ | ✔ | ✔ | super_admin saja | -| `permission` | ✖ | ✔ | ✖ | ✖ | read-only | -| `audit-log` | ✖ | ✔ | ✖ | ✖ | read-only | - ---- - -## ⚠️ Defect lintas modul: 8 entity tanpa validasi server - -Diverifikasi dengan mengirim form create **kosong** ke 23 entity. Delapan di -antaranya tidak punya validasi sama sekali, sehingga input kosong lolos ke -database dan memunculkan **HTTP 500 SQL mentah**, bukan pesan validasi: - -| Entity | Kolom yang meledak | -|---|---| -| `national-holiday` | `date` | -| `leave-balance` | `user_id` | -| `tax-profile` | `user_id` | -| `ptkp-rate` | `year` | -| `pph21-bracket` | `year` | -| `bpjs-rate` | `year` | -| `approval-flow` | `name` | -| `approval-flow-step` | `approval_flow_id` | - -Contoh galat: `SQLSTATE[HY000]: General error: 1364 Field 'date' doesn't have a default value` - -Lima belas entity lain menolak dengan benar (302 kembali ke form). -Khusus `national-holiday`, penyebabnya terlihat jelas — seluruh aturan di -[NationalHolidayRequest.php](../../app/Http/Requests/NationalHolidayRequest.php) -**dikomentari**: - -```php -public function rules() -{ - return [ - // 'name' => 'required|min:5|max:255' - ]; -} -``` - -Aturan itu pun menyebut `name`, sedangkan form sebenarnya memakai `date` dan -`info` — jadi seandainya diaktifkan kembali apa adanya, tetap salah sasaran. - -Tidak ada baris sampah yang tercipta saat pengujian ini: seluruh 500 gagal di -level INSERT sehingga transaksi batal, dan jumlah baris seluruh tabel tetap -sama sebelum dan sesudah. - -Rujukan defect lain: [../UI_TEST_CASES.md](../UI_TEST_CASES.md#20-defect-diketahui). diff --git a/tests/Feature/LeaveCalendarTest.php b/tests/Feature/LeaveCalendarTest.php index eb4c767..5ee1737 100644 --- a/tests/Feature/LeaveCalendarTest.php +++ b/tests/Feature/LeaveCalendarTest.php @@ -50,22 +50,48 @@ public function test_calendar_entries_returns_approved_leave_in_range(): void public function test_calendar_is_not_n_plus_one_over_entries(): void { - foreach (range(1, 6) as $i) { - $this->makeApprovedLeave("u{$i}@ex.test", '2026-08-' . str_pad((string) ($i + 5), 2, '0', STR_PAD_LEFT), '2026-08-' . str_pad((string) ($i + 5), 2, '0', STR_PAD_LEFT)); - } + // Ukur pola N+1 lewat SKALA, bukan angka absolut: jumlah query saat + // menyentuh relasi harus KONSTAN walau jumlah entri bertambah. Ini imun + // terhadap overhead query boot framework/paket (yang berubah antar versi + // Laravel) — yang kita jaga murni eager-loading logika kalender. + $countQueriesFor = function (int $n): int { + $type = LeaveType::firstOrCreate( + ['code' => 'AN'], + ['name' => 'Cuti Tahunan', 'is_paid' => true, 'default_quota' => 12, 'is_active' => true, 'color' => '#2ecc71'] + ); + foreach (range(1, $n) as $i) { + $day = str_pad((string) ($i + 5), 2, '0', STR_PAD_LEFT); + $this->makeApprovedLeave("scale{$n}_{$i}@ex.test", "2026-08-$day", "2026-08-$day"); + } - DB::enableQueryLog(); - $entries = app(LeaveService::class)->calendarEntries('2026-08-01', '2026-08-31'); - // Touch relations exactly like the calendar view does. - foreach ($entries as $e) { - $e->user?->name; - $e->leaveType?->color; - foreach ($e->dates as $d) { $d->date; } - } - $queries = count(DB::getQueryLog()); - DB::disableQueryLog(); + DB::flushQueryLog(); + DB::enableQueryLog(); + $entries = app(LeaveService::class)->calendarEntries('2026-08-01', '2026-08-31'); + foreach ($entries as $e) { + $e->user?->name; + $e->leaveType?->color; + foreach ($e->dates as $d) { + $d->date; + } + } + $count = count(DB::getQueryLog()); + DB::disableQueryLog(); + + return $count; + }; + + $qSmall = $countQueriesFor(2); + // reset data agar hitungan kedua bersih + LeaveRequest::query()->delete(); + $qLarge = $countQueriesFor(8); - // 6 leave entries; naive N+1 would be ~20+. Eager loading keeps it small. - $this->assertLessThanOrEqual(5, $queries, "leave calendar ran $queries queries — N+1 regression?"); + // Eager loading → query untuk 8 entri TIDAK jauh lebih banyak dari 2 entri. + // N+1 asli: 8 entri × (user+leaveType+dates) ≈ 25+ query. Eager: tetap kecil. + // Toleransi kecil (≤2) menyerap variasi query boot antar versi Laravel. + $this->assertLessThanOrEqual($qSmall + 2, $qLarge, + "query kalender melonjak ($qSmall -> $qLarge) saat entri 2→8 — indikasi N+1"); + // Guard mutlak: 8 entri tetap jauh di bawah ambang N+1. + $this->assertLessThanOrEqual(10, $qLarge, + "kalender 8 entri butuh $qLarge query — terlalu banyak, cek eager loading"); } } diff --git a/tests/Feature/ReportingDashboardTest.php b/tests/Feature/ReportingDashboardTest.php index 75e9049..e40327b 100644 --- a/tests/Feature/ReportingDashboardTest.php +++ b/tests/Feature/ReportingDashboardTest.php @@ -5,6 +5,7 @@ use App\Models\User; use App\Services\SettingService; use Illuminate\Foundation\Testing\RefreshDatabase; +use PHPUnit\Framework\Attributes\DataProvider; use Spatie\Permission\Models\Permission; use Tests\TestCase; @@ -57,7 +58,7 @@ private function userWith(array $permissions): User // ── Route guard ──────────────────────────────────────── - /** @dataProvider reportRoutes */ + #[DataProvider('reportRoutes')] public function test_report_routes_require_report_view_permission(string $path): void { // An employee-like user WITHOUT report.view must be blocked. @@ -67,7 +68,7 @@ public function test_report_routes_require_report_view_permission(string $path): $this->assertSame(403, $resp->status(), "$path should be forbidden without report.view"); } - /** @dataProvider reportRoutes */ + #[DataProvider('reportRoutes')] public function test_report_routes_open_with_report_view_permission(string $path): void { $allowed = $this->userWith(['report.view']); diff --git a/tests/Feature/TerOracleTest.php b/tests/Feature/TerOracleTest.php index 542a213..68586bb 100644 --- a/tests/Feature/TerOracleTest.php +++ b/tests/Feature/TerOracleTest.php @@ -7,6 +7,7 @@ use App\Services\TaxService; use Database\Seeders\TerRateSeeder; use Illuminate\Foundation\Testing\RefreshDatabase; +use PHPUnit\Framework\Attributes\DataProvider; use Tests\TestCase; /** @@ -43,9 +44,7 @@ private function employee(string $status, bool $npwp): User return $user->fresh(); } - /** - * @dataProvider oracleProvider - */ + #[DataProvider('oracleProvider')] public function test_ter_monthly_matches_oracle(string $status, int $gross, bool $npwp, int $expected): void { $user = $this->employee($status, $npwp);