cicilan = ' . $nominal . ',
												siswa   = ' . $_POST['idsiswaH'];
            $e = mysql_query($s);
            $id = mysql_insert_id();
            if (!$e) {
                $stat = 'gagal_insert_pembayaran';
            } else {
                // 2. simpan transaksi
                $s2 = 'INSERT INTO keu_transaksi SET 	tahunbuku  =' . getTahunBuku('replid') . ',
															pembayaran =' . $id . ',
															nominal    =' . $nominal . ',
															nomer      ="' . getNoTrans($_POST['subaksi']) . '",
															tanggal    ="' . date('Y-m-d') . '",
															uraian     ="' . $_POST['uraianTB'] . '",
															rekkas     =' . $_POST['rekkasH'] . ',
															detjenistrans=' . getDetJenisTrans('replid', 'kode', $detjenistrans) . ',
															rekitem    =' . $_POST['rekitemH'];
                $e2 = mysql_query($s2);
                $id2 = mysql_insert_id();
                if (!$e2) {
                    $stat = 'gagal_insert_transaksi';
                } else {
                    // 3. simpan jurnal
                    $s3 = 'INSERT INTO keu_jurnal SET transaksi =' . $id2 . ', rek =' . $_POST['rekkasH'] . ', jenis = "d", nominal =' . $nominal;
                    $s4 = 'INSERT INTO keu_jurnal SET transaksi =' . $id2 . ', rek =' . $_POST['rekitemH'] . ',jenis = "k", nominal =' . $nominal;
                    // $s3 = 'INSERT INTO keu_jurnal SET transaksi ='.$id2.', rek ='.$_POST['rekkasH'].', debet ='.$nominal;
                    // $s4 = 'INSERT INTO keu_jurnal SET transaksi ='.$id2.', rek ='.$_POST['rekitemH'].', kredit ='.$nominal;
                    $e3 = mysql_query($s3);
                    $e4 = mysql_query($s4);
                    if (!$e3 or !$e4) {
                        $stat = 'gagal_insert_jurnal';
Beispiel #2
0
 // print_r($s2);exit();
 $e2 = mysql_query($s2) or die(mysql_error());
 $out .= '<table width="100%" class="isi">
       <thead>
           <tr class="head">
               <th width="12%">Tanggal </th>
               <th width="18%">No. Transaksi</th>
               <th width="30%">Uraian</th>
               <th width="20%">Debet</th>
               <th width="20%">Kredit</th>
           </tr>
       </thead>
       <tbody>';
 $debitTot = $kreditTot = 0;
 while ($r2 = mysql_fetch_assoc($e2)) {
     $jenis = getJenisTrans('kode', getDetJenisTrans('jenistrans', 'replid', $r2['detjenistrans']));
     if ($jenis == 'ju') {
         // ju
         $debit = 99;
         $kredit = 0;
     } else {
         if ($jenis == 'out') {
             // outcome
             $debit = $r2['rekkas'] == $r2['rek'] ? 0 : $r2['nominal'];
             $kredit = $r2['rekitem'] == $r2['rek'] ? 0 : $r2['nominal'];
         } else {
             // income
             $debit = $r2['rekkas'] == $r2['rek'] ? $r2['nominal'] : 0;
             $kredit = $r2['rekitem'] == $r2['rek'] ? $r2['nominal'] : 0;
         }
     }
Beispiel #3
0
                        <td align="center">No. Jurnal/Jenis Bukti/No.Bukti</td>
                        <td align="center">Uraian</td>
                        <td align="center">Detil Jurnal</td>
                    </tr>';
$nox = 1;
$totbayar = 0;
if ($n1 == 0) {
    $out .= '<tr>
                <td>-</td>
                <td>-</td>
                <td>-</td>
                <td>-</td>
              </tr>';
} else {
    while ($r1 = mysql_fetch_assoc($e1)) {
        $jDetTrans = getDetJenisTrans('jenistrans', 'replid', $r1['detjenistrans']);
        $jTrans = getJenisTrans('kode', $jDetTrans);
        if ($jTrans == 'ju') {
            $j = 'ju';
        } else {
            $j = $jTrans . '_come';
        }
        $s2 = ' SELECT replid,rek,nominal,jenis
                    FROM keu_jurnal 
                    WHERE 
                      transaksi =' . $r1['replid'] . '
                    ORDER BY 
                      jenis ASC';
        $e2 = mysql_query($s2);
        // var_dump($s2);exit();
        $tb2 = '';
                    // 1. simpan transaksi
                    $totNominal = 0;
                    $rekArr = $_POST[$sub . '_idTR'];
                    $stat1 = $stat2 = $stat3 = true;
                    // var_dump($rekArr);exit();
                    foreach ($rekArr as $i => $v) {
                        $nom = intval(getuang($_POST[$sub . '_nominal' . $v . 'TB']));
                        // $jenis = $_POST[$sub.'_jenis'.$v.'TB'];
                        $s1 = 'keu_transaksi SET 	tahunbuku     =' . getTahunBuku('replid') . ',
														rekkas        =' . $_POST['rekkasH'] . ',
														uraian        ="' . $_POST[$sub . '_uraian' . $v . 'TB'] . '",
														rekitem       =' . $_POST[$sub . '_rek' . $v . 'H'] . ',
														nominal       =' . $nom . ',
														nomer         ="' . getNoTrans2($sub) . '",
														tanggal       ="' . tgl_indo6($_POST['tanggalTB']) . '",
														detjenistrans =' . getDetJenisTrans('replid', 'kode', $_POST['detjenistransH']) . ',
														detilanggaran =' . $_POST['detilanggaranH'] . ',
														nobukti       ="' . $_POST['nobuktiTB'] . '"';
                        $s = (isset($_POST['idformH']) and $_POST['idformH'] != '') ? 'UPDATE ' . $s1 . ' WHERE replid=' . $_POST['idformH'] : 'INSERT INTO ' . $s1;
                        $e = mysql_query($s);
                        $idx = mysql_insert_id();
                        $id = ($idx != '' or !empty($idx)) ? $idx : $_POST['idformH'];
                        // $id = (mysql_insert_id()!='' OR !empty(mysql_insert_id()))?mysql_insert_id():$_POST['idformH'];
                        // 2. simpan jurnal umum
                        if (!$e) {
                            $stat1 = false;
                        } else {
                            // jurnal debit & kredit
                            $sjd = ' keu_jurnal SET rek =' . $_POST['rekkasH'] . ',nominal =' . $nom . ',jenis="k"';
                            $sjk = ' keu_jurnal SET rek =' . $_POST[$sub . '_rek' . $v . 'H'] . ',nominal =' . $nom . ',jenis="d"';
                            if ($_POST[$sub . '_mode' . $v . 'H'] == 'edit') {