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keu_slave_save_byunalocated.php
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keu_slave_save_byunalocated.php
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<?//@Copy nangkoelframework
require_once('master_validation.php');
include_once('lib/nangkoelib.php');
include_once('lib/zLib.php');
$bylistrik = isset($_POST['bylistrik'])? $_POST['bylistrik']: 0;
$byair = isset($_POST['byair'])? $_POST['byair']: 0;
$byklinik = isset($_POST['byklinik'])? $_POST['byklinik']: 0;
$bysosial = isset($_POST['bysosial'])? $_POST['bysosial']: 0;
$perumahan = isset($_POST['perumahan'])? $_POST['perumahan']: 0;
$natura = isset($_POST['natura'])? $_POST['natura']: 0;
$jms = isset($_POST['jms'])? $_POST['jms']: 0;
$karyawanid = isset($_POST['karyawanid'])? $_POST['karyawanid']: 0;
$subbagian = isset($_POST['subbagian'])? $_POST['subbagian']: '';
$periode = isset($_POST['periode'])? $_POST['periode']: '';
$kodeorg = $_SESSION['empl']['lokasitugas'];
$method = isset($_POST['method'])? $_POST['method']: '';
$namakaryawan= isset($_POST['namakaryawan'])? $_POST['namakaryawan']: '';
$tanggal=$periode."-28";
#periksa apakah sudah tutup buku
$str="select * from ".$dbname.".setup_periodeakuntansi where periode='".$periode."'
and kodeorg='".$kodeorg."' and tutupbuku=0";
if(mysql_num_rows(mysql_query($str))==0) {
exit("Error: Period is closed");
}
// Default Segment
$defSegment = colDefaultValue($dbname,'keu_5segment','kodesegment');
$notransaksi=$periode."-".$karyawanid;
switch ($method)
{
case 'save':
$str=" delete from ".$dbname.".keu_byunalocated where notransaksi='".$notransaksi."'";
if(mysql_query($str))
{
$str="insert into ".$dbname.".keu_byunalocated(periode, karyawanid, listrik, air, klinik, perumahan,natura,jms,sosial, posting, updateby, kodeorg, subbagian,notransaksi)
values('".$periode."',".$karyawanid.",".$bylistrik.",".$byair.",".$byklinik.",".$perumahan.",".$natura.",".$jms.",".$bysosial.",0,".$_SESSION['standard']['userid'].",'".$kodeorg."','".$subbagian."','".$notransaksi."'
)";
if($bylistrik>0 or $byair>0 or $byklinik>0 or $bysosial>0 or $perumahan>0 or $natura>0 or $jms>0){
if(!mysql_query($str))
{
echo "Gagal:".mysql_error($conn);
}
} else {
echo "deleted";
}
}
else
{
echo " Error:".mysql_error($conn);
}
break;
case 'post':
#ambil datanya:
$str="select * from ".$dbname.".keu_byunalocated where notransaksi='".$notransaksi."'";
$res=mysql_query($str);
$airlistrik=0;
while($bar=mysql_fetch_object($res))
{
$bylistrik =$bar->listrik;
$byair =$bar->air;
$airlistrik =$bylistrik+$byair;#digabung dalam akun
$perumahan =$bar->perumahan;
$byklinik =$bar->klinik;
$bysosial =$bar->sosial;
$natura =$bar->natura;
$jms =$bar->jms;
}
#ambil periode gaji
$str="select tanggalmulai,tanggalsampai from ".$dbname.".sdm_5periodegaji
where periode='".$periode."' and jenisgaji='H' and kodeorg='".$kodeorg."'";
$rex=mysql_query($str);
if(mysql_num_rows($rex)>0)
{
while($bax=mysql_fetch_object($rex))
{
$dari=$bax->tanggalmulai;
$sampai=$bax->tanggalsampai;
}
}
else
{
exit("Error: The payroll period has not been setup in that period");
}
#periksa apakah di kebun perawatan
$str1="SELECT distinct b.kodekegiatan,b.kodeorg,c.noakun FROM ".$dbname.".kebun_kehadiran_vw a
left join ".$dbname.".kebun_prestasi b on a.notransaksi=b.notransaksi
left join ".$dbname.".setup_kegiatan c on b.kodekegiatan=c.kodekegiatan
where a.karyawanid=".$karyawanid." and tanggal between '".$dari."' and '".$sampai."'
and unit='".$kodeorg."'";
$resu=mysql_query($str1);
while($baru=mysql_fetch_object($resu))
{
$blok['debet'][]=$baru->noakun;
$blok['blok'][]=$baru->kodeorg;
}
#periksa panen
#====================================
$strp="select noakundebet from ".$dbname.".keu_5parameterjurnal where jurnalid='PNN01'";
$resp=mysql_query($strp);
$akunpanen='';
while($barp=mysql_fetch_object($resp))
{
$akunpanen=$barp->noakundebet;
}
#=====================================
$str1="SELECT kodeorg FROM ".$dbname.".kebun_prestasi_vw
where karyawanid=".$karyawanid." and tanggal between '".$dari."' and '".$sampai."'
and unit='".$kodeorg."'";
$resu=mysql_query($str1);
while($baru=mysql_fetch_object($resu))
{
if($akunpanen=='')
exit('Error: PNN01 has not been registred in journal parameter');
else{
$blok['debet'][]=$akunpanen;
$blok['blok'][]=$baru->kodeorg;
}
}
#periksa pengawasan
$str1="select distinct a.tipetransaksi,b.kodeorg from ".$dbname.".kebun_aktifitas a left join "
.$dbname.".kebun_prestasi b on a.notransaksi=b.notransaksi
where
(nikmandor='".$karyawanid."' or nikmandor1='".$karyawanid."'
or keranimuat='".$karyawanid."' or nikasisten='".$karyawanid."')
and a.tanggal >='".$dari."' and tanggal <='".$sampai."' having kodeorg is not null";
$resu=mysql_query($str1);
while($baru=mysql_fetch_object($resu))
{
#cari akun debet pengawasan
if(str_replace(" ","",$baru->tipetransaksi)=='BBT')
$group='KBNL0';
else if(str_replace(" ","",$baru->tipetransaksi)=='TB')
$group='KBNL1';
else if(str_replace(" ","",$baru->tipetransaksi)=='TBM')
$group='KBNL1';
else if(str_replace(" ","",$baru->tipetransaksi)=='TM')
$group='KBNL2';
else if(str_replace(" ","",$baru->tipetransaksi)=='PNN')
$group='KBNL3';
$strp="select noakundebet from ".$dbname.".keu_5parameterjurnal where jurnalid='".$group."'";
$resp=mysql_query($strp);
$akund='';
while($barp=mysql_fetch_object($resp))
{
$akund=$barp->noakundebet;
}
if($akund==''){
exit('Error: '.$group.' has not been registred in journal parameter');
}
$blok['debet'][]=$akund;
$blok['blok'][]=$baru->kodeorg;
}
#hitung rupiah/blok
$jumlahblok=count($blok['blok']);
if($jumlahblok>0){
$perumahan =$perumahan/($jumlahblok);
$byklinik =$byklinik/($jumlahblok);
$bysosial =$bysosial/($jumlahblok);
$natura =$natura/($jumlahblok);
$jms =$jms/($jumlahblok);
$airlistrik =$airlistrik/($jumlahblok);
}
else
{
$blok['debet'][0]='';
$blok['blok'][0]='';
}
#ambil noakun dari parameter jurnal untuk
#BUN01=perumahan
#BUN02=pengobatan
#BUN03=sosial
#BUN04=Natura
#BUN05=Air Listrik
#BUN06=jamsostek
$strf="select noakundebet,noakunkredit,jurnalid from ".$dbname.".keu_5parameterjurnal
where jurnalid in('BUN01','BUN02','BUN03','BUN04','BUN05','BUN06')";
$resf=mysql_query($strf);
while($barf=mysql_fetch_object($resf))
{
if($barf->jurnalid=='BUN01')
{
$BUN01['debet']=$barf->noakundebet;
$BUN01['kredit']=$barf->noakunkredit;
}
if($barf->jurnalid=='BUN02')
{
$BUN02['debet']=$barf->noakundebet;
$BUN02['kredit']=$barf->noakunkredit;
}
if($barf->jurnalid=='BUN03')
{
$BUN03['debet']=$barf->noakundebet;
$BUN03['kredit']=$barf->noakunkredit;
}
if($barf->jurnalid=='BUN04')
{
$BUN04['debet']=$barf->noakundebet;
$BUN04['kredit']=$barf->noakunkredit;
}
if($barf->jurnalid=='BUN05')
{
$BUN05['debet']=$barf->noakundebet;
$BUN05['kredit']=$barf->noakunkredit;
}
if($barf->jurnalid=='BUN06')
{
$BUN06['debet']=$barf->noakundebet;
$BUN06['kredit']=$barf->noakunkredit;
}
}
#periksa jika belum lengkap kode jurnal
if($BUN01['debet']=='' or $BUN02['debet']=='' or $BUN03['debet']=='' or $BUN04['debet']=='' or $BUN05['debet']=='' or $BUN06['debet']=='')
exit("Error: setup parameter jurnal belum lengkap BUN01 - BUN06");
if($BUN01['kredit']=='' or $BUN02['kredit']=='' or $BUN03['kredit']=='' or $BUN04['kredit']=='' or $BUN05['kredit']=='' or $BUN06['kredit']=='')
exit("Error: setup parameter jurnal belum lengkap BUN01 - BUN06");
#============================================
#proses data perumahan
$kodeJurnal = 'BUN01';
if($perumahan>1){
#======================== Nomor Jurnal =============================
# Get Journal Counter
$queryJ = selectQuery($dbname,'keu_5kelompokjurnal','nokounter',
"kodeorg='".$_SESSION['org']['kodeorganisasi']."' and kodekelompok='".$kodeJurnal."' ");
$tmpKonter = fetchData($queryJ);
$konter = addZero($tmpKonter[0]['nokounter']+1,3);
# Transform No Jurnal dari No Transaksi
$nojurnal = str_replace("-","",$tanggal)."/".$_SESSION['empl']['lokasitugas']."/".$kodeJurnal."/".$konter;
#======================== /Nomor Jurnal ============================
# Prep Header
$dataRes['header'] = array(
'nojurnal'=>$nojurnal,
'kodejurnal'=>$kodeJurnal,
'tanggal'=>$tanggal,
'tanggalentry'=>date('Ymd'),
'posting'=>1,
'totaldebet'=>$jumlahblok>0?$perumahan*$jumlahblok:$perumahan,
'totalkredit'=>-1*($jumlahblok>0?$perumahan*$jumlahblok:$perumahan),
'amountkoreksi'=>'0',
'noreferensi'=>$notransaksi,
'autojurnal'=>'1',
'matauang'=>'IDR',
'kurs'=>'1',
'revisi'=>'0'
);
# Data Detail
$noUrut = 0;
foreach($blok['blok'] as $key=>$val){
# Debet
$noUrut ++;
$dataRes['detail'][] = array(
'nojurnal'=>$nojurnal,
'tanggal'=>$tanggal,
'nourut'=>$noUrut,
'noakun'=>$blok['debet'][$key]!=''?$blok['debet'][$key]:$BUN01['debet'],
'keterangan'=> 'Alokasi Perumahan '. $namakaryawan .' (BUN01-D)',
'jumlah'=>$perumahan,
'matauang'=>'IDR',
'kurs'=>'1',
'kodeorg'=>$_SESSION['empl']['lokasitugas'],
'kodekegiatan'=>'',
'kodeasset'=>'',
'kodebarang'=>'',
'nik'=>$karyawanid,
'kodecustomer'=>'',
'kodesupplier'=>'',
'noreferensi'=>$notransaksi,
'noaruskas'=>'',
'kodevhc'=>'',
'nodok'=>'',
'kodeblok'=>$val,
'revisi'=>'0',
'kodesegment'=>$defSegment
);
$noUrut++;
# Kredit
$dataRes['detail'][] = array(
'nojurnal'=>$nojurnal,
'tanggal'=>$tanggal,
'nourut'=>$noUrut,
'noakun'=>$BUN01['kredit'],
'keterangan'=> 'Alokasi Perumahan '. $namakaryawan .' (BUN01-C)',
'jumlah'=>-1*$perumahan,
'matauang'=>'IDR',
'kurs'=>'1',
'kodeorg'=>$_SESSION['empl']['lokasitugas'],
'kodekegiatan'=>'',
'kodeasset'=>'',
'kodebarang'=>'',
'nik'=>$karyawanid,
'kodecustomer'=>'',
'kodesupplier'=>'',
'noreferensi'=>$notransaksi,
'noaruskas'=>'',
'kodevhc'=>'',
'nodok'=>'',
'kodeblok'=>$val,
'revisi'=>'0',
'kodesegment'=>$defSegment
);
}
$noUrut++;
$insHead = insertQuery($dbname,'keu_jurnalht',$dataRes['header']);
if(!mysql_query($insHead)) {
$headErr .= 'Insert Header unalocated Error : '.mysql_error()."\n";
}
if($headErr=='') {
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Insert Detail
$detailErr = '';
foreach($dataRes['detail'] as $row) {
$insDet = insertQuery($dbname,'keu_jurnaldt',$row);
if(!mysql_query($insDet)) {
$detailErr .= "Insert Detail Unalocated Error : ".mysql_error()."\n";
break;
}
}
if($detailErr=='') {
# Header and Detail inserted
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Update Kode Jurnal
$updJurnal = updateQuery($dbname,'keu_5kelompokjurnal',array('nokounter'=>$konter),
"kodeorg='".$_SESSION['org']['kodeorganisasi'].
"' and kodekelompok='".$kodeJurnal."'");
if(!mysql_query($updJurnal)) {
echo "Update Kode Jurnal Error : ".mysql_error()."\n";
# Rollback if Update Failed
$RBDet = deleteQuery($dbname,'keu_jurnalht',"nojurnal='".$nojurnal."'");
if(!mysql_query($RBDet)) {
echo "Rollback Delete Header Error : ".mysql_error()."\n";
exit;
}
exit;
} else {
}
} else {
echo $detailErr;
# Rollback, Delete Header
$RBDet = deleteQuery($dbname,'keu_jurnalht',"nojurnal='".$nojurnal."'");
if(!mysql_query($RBDet)) {
echo "Rollback Delete Header Error : ".mysql_error();
exit;
}
}
} else {
echo $headErr;
exit;
}
}#end proses perumahan============================
#============================================
#proses data pengobatan
$kodeJurnal = 'BUN02';
if($byklinik>1){
unset($dataRes);
#======================== Nomor Jurnal =============================
# Get Journal Counter
$queryJ = selectQuery($dbname,'keu_5kelompokjurnal','nokounter',
"kodeorg='".$_SESSION['org']['kodeorganisasi']."' and kodekelompok='".$kodeJurnal."' ");
$tmpKonter = fetchData($queryJ);
$konter = addZero($tmpKonter[0]['nokounter']+1,3);
# Transform No Jurnal dari No Transaksi
$nojurnal = str_replace("-","",$tanggal)."/".$_SESSION['empl']['lokasitugas']."/".$kodeJurnal."/".$konter;
#======================== /Nomor Jurnal ============================
# Prep Header
$dataRes['header'] = array(
'nojurnal'=>$nojurnal,
'kodejurnal'=>$kodeJurnal,
'tanggal'=>$tanggal,
'tanggalentry'=>date('Ymd'),
'posting'=>1,
'totaldebet'=>$jumlahblok>0?$byklinik*$jumlahblok:$byklinik,
'totalkredit'=>-1*($jumlahblok>0?$byklinik*$jumlahblok:$byklinik),
'amountkoreksi'=>'0',
'noreferensi'=>$notransaksi,
'autojurnal'=>'1',
'matauang'=>'IDR',
'kurs'=>'1',
'revisi'=>'0'
);
# Data Detail
$noUrut = 0;
foreach($blok['blok'] as $key=>$val){
# Debet
$noUrut ++;
$dataRes['detail'][] = array(
'nojurnal'=>$nojurnal,
'tanggal'=>$tanggal,
'nourut'=>$noUrut,
'noakun'=>$blok['debet'][$key]!=''?$blok['debet'][$key]:$BUN02['debet'],
'keterangan'=> 'Alokasi Klinik '. $namakaryawan .' (BUN02-D)',
'jumlah'=>$byklinik,
'matauang'=>'IDR',
'kurs'=>'1',
'kodeorg'=>$_SESSION['empl']['lokasitugas'],
'kodekegiatan'=>'',
'kodeasset'=>'',
'kodebarang'=>'',
'nik'=>$karyawanid,
'kodecustomer'=>'',
'kodesupplier'=>'',
'noreferensi'=>$notransaksi,
'noaruskas'=>'',
'kodevhc'=>'',
'nodok'=>'',
'kodeblok'=>$val,
'revisi'=>'0',
'kodesegment'=>$defSegment
);
$noUrut++;
# Kredit
$dataRes['detail'][] = array(
'nojurnal'=>$nojurnal,
'tanggal'=>$tanggal,
'nourut'=>$noUrut,
'noakun'=>$BUN02['kredit'],
'keterangan'=> 'Alokasi Klinik '. $namakaryawan .' (BUN02-C)',
'jumlah'=>-1*$byklinik,
'matauang'=>'IDR',
'kurs'=>'1',
'kodeorg'=>$_SESSION['empl']['lokasitugas'],
'kodekegiatan'=>'',
'kodeasset'=>'',
'kodebarang'=>'',
'nik'=>$karyawanid,
'kodecustomer'=>'',
'kodesupplier'=>'',
'noreferensi'=>$notransaksi,
'noaruskas'=>'',
'kodevhc'=>'',
'nodok'=>'',
'kodeblok'=>$val,
'revisi'=>'0',
'kodesegment'=>$defSegment
);
}
$noUrut++;
$insHead = insertQuery($dbname,'keu_jurnalht',$dataRes['header']);
if(!mysql_query($insHead)) {
$headErr .= 'Insert Header unalocated Error : '.mysql_error()."\n";
}
if($headErr=='') {
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Insert Detail
$detailErr = '';
foreach($dataRes['detail'] as $row) {
$insDet = insertQuery($dbname,'keu_jurnaldt',$row);
if(!mysql_query($insDet)) {
$detailErr .= "Insert Detail Unalocated Error : ".mysql_error()."\n";
break;
}
}
if($detailErr=='') {
# Header and Detail inserted
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Update Kode Jurnal
$updJurnal = updateQuery($dbname,'keu_5kelompokjurnal',array('nokounter'=>$konter),
"kodeorg='".$_SESSION['org']['kodeorganisasi'].
"' and kodekelompok='".$kodeJurnal."'");
if(!mysql_query($updJurnal)) {
echo "Update Kode Jurnal Error : ".mysql_error()."\n";
# Rollback if Update Failed
$RBDet = deleteQuery($dbname,'keu_jurnalht',"nojurnal='".$nojurnal."'");
if(!mysql_query($RBDet)) {
echo "Rollback Delete Header Error : ".mysql_error()."\n";
exit;
}
exit;
} else {
}
} else {
echo $detailErr;
# Rollback, Delete Header
$RBDet = deleteQuery($dbname,'keu_jurnalht',"nojurnal='".$nojurnal."'");
if(!mysql_query($RBDet)) {
echo "Rollback Delete Header Error : ".mysql_error();
exit;
}
}
} else {
echo $headErr;
exit;
}
}#end proses Klinik============================
#============================================
#proses data sosial
$kodeJurnal = 'BUN03';
if($bysosial>1){
unset($dataRes);
#======================== Nomor Jurnal =============================
# Get Journal Counter
$queryJ = selectQuery($dbname,'keu_5kelompokjurnal','nokounter',
"kodeorg='".$_SESSION['org']['kodeorganisasi']."' and kodekelompok='".$kodeJurnal."' ");
$tmpKonter = fetchData($queryJ);
$konter = addZero($tmpKonter[0]['nokounter']+1,3);
# Transform No Jurnal dari No Transaksi
$nojurnal = str_replace("-","",$tanggal)."/".$_SESSION['empl']['lokasitugas']."/".$kodeJurnal."/".$konter;
#======================== /Nomor Jurnal ============================
# Prep Header
$dataRes['header'] = array(
'nojurnal'=>$nojurnal,
'kodejurnal'=>$kodeJurnal,
'tanggal'=>$tanggal,
'tanggalentry'=>date('Ymd'),
'posting'=>1,
'totaldebet'=>$jumlahblok>0?$bysosial*$jumlahblok:$bysosial,
'totalkredit'=>-1*($jumlahblok>0?$bysosial*$jumlahblok:$bysosial),
'amountkoreksi'=>'0',
'noreferensi'=>$notransaksi,
'autojurnal'=>'1',
'matauang'=>'IDR',
'kurs'=>'1',
'revisi'=>'0'
);
# Data Detail
$noUrut = 0;
foreach($blok['blok'] as $key=>$val){
# Debet
$noUrut ++;
$dataRes['detail'][] = array(
'nojurnal'=>$nojurnal,
'tanggal'=>$tanggal,
'nourut'=>$noUrut,
'noakun'=>$blok['debet'][$key]!=''?$blok['debet'][$key]:$BUN03['debet'],
'keterangan'=> 'Alokasi BySosial '. $namakaryawan .' (BUN03-D)',
'jumlah'=>$bysosial,
'matauang'=>'IDR',
'kurs'=>'1',
'kodeorg'=>$_SESSION['empl']['lokasitugas'],
'kodekegiatan'=>'',
'kodeasset'=>'',
'kodebarang'=>'',
'nik'=>$karyawanid,
'kodecustomer'=>'',
'kodesupplier'=>'',
'noreferensi'=>$notransaksi,
'noaruskas'=>'',
'kodevhc'=>'',
'nodok'=>'',
'kodeblok'=>$val,
'revisi'=>'0',
'kodesegment'=>$defSegment
);
$noUrut++;
# Kredit
$dataRes['detail'][] = array(
'nojurnal'=>$nojurnal,
'tanggal'=>$tanggal,
'nourut'=>$noUrut,
'noakun'=>$BUN03['kredit'],
'keterangan'=> 'Alokasi BySosial '. $namakaryawan .' (BUN03-C)',
'jumlah'=>-1*$bysosial,
'matauang'=>'IDR',
'kurs'=>'1',
'kodeorg'=>$_SESSION['empl']['lokasitugas'],
'kodekegiatan'=>'',
'kodeasset'=>'',
'kodebarang'=>'',
'nik'=>$karyawanid,
'kodecustomer'=>'',
'kodesupplier'=>'',
'noreferensi'=>$notransaksi,
'noaruskas'=>'',
'kodevhc'=>'',
'nodok'=>'',
'kodeblok'=>$val,
'revisi'=>'0',
'kodesegment'=>$defSegment
);
}
$noUrut++;
$insHead = insertQuery($dbname,'keu_jurnalht',$dataRes['header']);
if(!mysql_query($insHead)) {
$headErr .= 'Insert Header unalocated Error : '.mysql_error()."\n";
}
if($headErr=='') {
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Insert Detail
$detailErr = '';
foreach($dataRes['detail'] as $row) {
$insDet = insertQuery($dbname,'keu_jurnaldt',$row);
if(!mysql_query($insDet)) {
$detailErr .= "Insert Detail Unalocated Error : ".mysql_error()."\n";
break;
}
}
if($detailErr=='') {
# Header and Detail inserted
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Update Kode Jurnal
$updJurnal = updateQuery($dbname,'keu_5kelompokjurnal',array('nokounter'=>$konter),
"kodeorg='".$_SESSION['org']['kodeorganisasi'].
"' and kodekelompok='".$kodeJurnal."'");
if(!mysql_query($updJurnal)) {
echo "Update Kode Jurnal Error : ".mysql_error()."\n";
# Rollback if Update Failed
$RBDet = deleteQuery($dbname,'keu_jurnalht',"nojurnal='".$nojurnal."'");
if(!mysql_query($RBDet)) {
echo "Rollback Delete Header Error : ".mysql_error()."\n";
exit;
}
exit;
} else {
}
} else {
echo $detailErr;
# Rollback, Delete Header
$RBDet = deleteQuery($dbname,'keu_jurnalht',"nojurnal='".$nojurnal."'");
if(!mysql_query($RBDet)) {
echo "Rollback Delete Header Error : ".mysql_error();
exit;
}
}
} else {
echo $headErr;
exit;
}
}#end proses Sosial============================
#============================================
#proses data sosial
$kodeJurnal = 'BUN04';
if($natura>1){
unset($dataRes);
#======================== Nomor Jurnal =============================
# Get Journal Counter
$queryJ = selectQuery($dbname,'keu_5kelompokjurnal','nokounter',
"kodeorg='".$_SESSION['org']['kodeorganisasi']."' and kodekelompok='".$kodeJurnal."' ");
$tmpKonter = fetchData($queryJ);
$konter = addZero($tmpKonter[0]['nokounter']+1,3);
# Transform No Jurnal dari No Transaksi
$nojurnal = str_replace("-","",$tanggal)."/".$_SESSION['empl']['lokasitugas']."/".$kodeJurnal."/".$konter;
#======================== /Nomor Jurnal ============================
# Prep Header
$dataRes['header'] = array(
'nojurnal'=>$nojurnal,
'kodejurnal'=>$kodeJurnal,
'tanggal'=>$tanggal,
'tanggalentry'=>date('Ymd'),
'posting'=>1,
'totaldebet'=>$jumlahblok>0?$natura*$jumlahblok:$natura,
'totalkredit'=>-1*($jumlahblok>0?$natura*$jumlahblok:$natura),
'amountkoreksi'=>'0',
'noreferensi'=>$notransaksi,
'autojurnal'=>'1',
'matauang'=>'IDR',
'kurs'=>'1',
'revisi'=>'0'
);
# Data Detail
$noUrut = 0;
foreach($blok['blok'] as $key=>$val){
# Debet
$noUrut ++;
$dataRes['detail'][] = array(
'nojurnal'=>$nojurnal,
'tanggal'=>$tanggal,
'nourut'=>$noUrut,
'noakun'=>$blok['debet'][$key]!=''?$blok['debet'][$key]:$BUN04['debet'],
'keterangan'=> 'Alokasi Natura '. $namakaryawan .' (BUN04-D)',
'jumlah'=>$natura,
'matauang'=>'IDR',
'kurs'=>'1',
'kodeorg'=>$_SESSION['empl']['lokasitugas'],
'kodekegiatan'=>'',
'kodeasset'=>'',
'kodebarang'=>'',
'nik'=>$karyawanid,
'kodecustomer'=>'',
'kodesupplier'=>'',
'noreferensi'=>$notransaksi,
'noaruskas'=>'',
'kodevhc'=>'',
'nodok'=>'',
'kodeblok'=>$val,
'revisi'=>'0',
'kodesegment'=>$defSegment
);
$noUrut++;
# Kredit
$dataRes['detail'][] = array(
'nojurnal'=>$nojurnal,
'tanggal'=>$tanggal,
'nourut'=>$noUrut,
'noakun'=>$BUN04['kredit'],
'keterangan'=> 'Alokasi Natura '. $namakaryawan .' (BUN04-C)',
'jumlah'=>-1*$natura,
'matauang'=>'IDR',
'kurs'=>'1',
'kodeorg'=>$_SESSION['empl']['lokasitugas'],
'kodekegiatan'=>'',
'kodeasset'=>'',
'kodebarang'=>'',
'nik'=>$karyawanid,
'kodecustomer'=>'',
'kodesupplier'=>'',
'noreferensi'=>$notransaksi,
'noaruskas'=>'',
'kodevhc'=>'',
'nodok'=>'',
'kodeblok'=>$val,
'revisi'=>'0',
'kodesegment'=>$defSegment
);
}
$noUrut++;
$insHead = insertQuery($dbname,'keu_jurnalht',$dataRes['header']);
if(!mysql_query($insHead)) {
$headErr .= 'Insert Header unalocated Error : '.mysql_error()."\n";
}
if($headErr=='') {
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Insert Detail
$detailErr = '';
foreach($dataRes['detail'] as $row) {
$insDet = insertQuery($dbname,'keu_jurnaldt',$row);
if(!mysql_query($insDet)) {
$detailErr .= "Insert Detail Unalocated Error : ".mysql_error()."\n";
break;
}
}
if($detailErr=='') {
# Header and Detail inserted
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Update Kode Jurnal
$updJurnal = updateQuery($dbname,'keu_5kelompokjurnal',array('nokounter'=>$konter),
"kodeorg='".$_SESSION['org']['kodeorganisasi'].
"' and kodekelompok='".$kodeJurnal."'");
if(!mysql_query($updJurnal)) {
echo "Update Kode Jurnal Error : ".mysql_error()."\n";
# Rollback if Update Failed
$RBDet = deleteQuery($dbname,'keu_jurnalht',"nojurnal='".$nojurnal."'");
if(!mysql_query($RBDet)) {
echo "Rollback Delete Header Error : ".mysql_error()."\n";
exit;
}
exit;
} else {
}
} else {
echo $detailErr;
# Rollback, Delete Header
$RBDet = deleteQuery($dbname,'keu_jurnalht',"nojurnal='".$nojurnal."'");
if(!mysql_query($RBDet)) {
echo "Rollback Delete Header Error : ".mysql_error();
exit;
}
}
} else {
echo $headErr;
exit;
}
}#end proses Natura============================
#============================================
#proses data Air Listrik
$kodeJurnal = 'BUN05';
if($airlistrik>1){
unset($dataRes);
#======================== Nomor Jurnal =============================
# Get Journal Counter
$queryJ = selectQuery($dbname,'keu_5kelompokjurnal','nokounter',
"kodeorg='".$_SESSION['org']['kodeorganisasi']."' and kodekelompok='".$kodeJurnal."' ");
$tmpKonter = fetchData($queryJ);
$konter = addZero($tmpKonter[0]['nokounter']+1,3);
# Transform No Jurnal dari No Transaksi
$nojurnal = str_replace("-","",$tanggal)."/".$_SESSION['empl']['lokasitugas']."/".$kodeJurnal."/".$konter;
#======================== /Nomor Jurnal ============================
# Prep Header
$dataRes['header'] = array(
'nojurnal'=>$nojurnal,
'kodejurnal'=>$kodeJurnal,
'tanggal'=>$tanggal,
'tanggalentry'=>date('Ymd'),
'posting'=>1,
'totaldebet'=>$jumlahblok>0?$airlistrik*$jumlahblok:$airlistrik,
'totalkredit'=>-1*($jumlahblok>0?$airlistrik*$jumlahblok:$airlistrik),
'amountkoreksi'=>'0',
'noreferensi'=>$notransaksi,
'autojurnal'=>'1',
'matauang'=>'IDR',
'kurs'=>'1',
'revisi'=>'0'
);
# Data Detail
$noUrut = 0;
foreach($blok['blok'] as $key=>$val){
# Debet
$noUrut ++;
$dataRes['detail'][] = array(
'nojurnal'=>$nojurnal,
'tanggal'=>$tanggal,
'nourut'=>$noUrut,
'noakun'=>$blok['debet'][$key]!=''?$blok['debet'][$key]:$BUN05['debet'],
'keterangan'=> 'Alokasi AirListrik '. $namakaryawan .' (BUN05-D)',
'jumlah'=>$airlistrik,
'matauang'=>'IDR',
'kurs'=>'1',
'kodeorg'=>$_SESSION['empl']['lokasitugas'],
'kodekegiatan'=>'',
'kodeasset'=>'',
'kodebarang'=>'',
'nik'=>$karyawanid,
'kodecustomer'=>'',
'kodesupplier'=>'',
'noreferensi'=>$notransaksi,
'noaruskas'=>'',
'kodevhc'=>'',
'nodok'=>'',
'kodeblok'=>$val,
'revisi'=>'0',
'kodesegment'=>$defSegment
);
$noUrut++;
# Kredit
$dataRes['detail'][] = array(
'nojurnal'=>$nojurnal,
'tanggal'=>$tanggal,
'nourut'=>$noUrut,
'noakun'=>$BUN05['kredit'],
'keterangan'=> 'Alokasi AirListrik '. $namakaryawan .' (BUN05-C)',
'jumlah'=>-1*$airlistrik,
'matauang'=>'IDR',
'kurs'=>'1',
'kodeorg'=>$_SESSION['empl']['lokasitugas'],
'kodekegiatan'=>'',
'kodeasset'=>'',
'kodebarang'=>'',
'nik'=>$karyawanid,
'kodecustomer'=>'',
'kodesupplier'=>'',
'noreferensi'=>$notransaksi,
'noaruskas'=>'',
'kodevhc'=>'',
'nodok'=>'',
'kodeblok'=>$val,
'revisi'=>'0',
'kodesegment'=>$defSegment
);
}
$noUrut++;
$insHead = insertQuery($dbname,'keu_jurnalht',$dataRes['header']);
if(!mysql_query($insHead)) {
$headErr .= 'Insert Header unalocated Error : '.mysql_error()."\n";
}
if(empty($headErr)) {
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Insert Detail
$detailErr = '';
foreach($dataRes['detail'] as $row) {
$insDet = insertQuery($dbname,'keu_jurnaldt',$row);
if(!mysql_query($insDet)) {
$detailErr .= "Insert Detail Unalocated Error : ".mysql_error()."\n";
break;
}
}
if($detailErr=='') {
# Header and Detail inserted
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Update Kode Jurnal
$updJurnal = updateQuery($dbname,'keu_5kelompokjurnal',array('nokounter'=>$konter),
"kodeorg='".$_SESSION['org']['kodeorganisasi'].
"' and kodekelompok='".$kodeJurnal."'");
if(!mysql_query($updJurnal)) {
echo "Update Kode Jurnal Error : ".mysql_error()."\n";
# Rollback if Update Failed
$RBDet = deleteQuery($dbname,'keu_jurnalht',"nojurnal='".$nojurnal."'");
if(!mysql_query($RBDet)) {
echo "Rollback Delete Header Error : ".mysql_error()."\n";
exit;
}
exit;
} else {
}
} else {
echo $detailErr;
# Rollback, Delete Header
$RBDet = deleteQuery($dbname,'keu_jurnalht',"nojurnal='".$nojurnal."'");
if(!mysql_query($RBDet)) {
echo "Rollback Delete Header Error : ".mysql_error();
exit;
}
}
} else {
echo $headErr;
exit;
}
}#end proses Air Listrik============================
#============================================
#proses data JMS
$kodeJurnal = 'BUN06';
if($jms>1){
unset($dataRes);
#======================== Nomor Jurnal =============================
# Get Journal Counter
$queryJ = selectQuery($dbname,'keu_5kelompokjurnal','nokounter',
"kodeorg='".$_SESSION['org']['kodeorganisasi']."' and kodekelompok='".$kodeJurnal."' ");
$tmpKonter = fetchData($queryJ);
$konter = addZero($tmpKonter[0]['nokounter']+1,3);
# Transform No Jurnal dari No Transaksi
$nojurnal = str_replace("-","",$tanggal)."/".$_SESSION['empl']['lokasitugas']."/".$kodeJurnal."/".$konter;
#======================== /Nomor Jurnal ============================
# Prep Header
$dataRes['header'] = array(
'nojurnal'=>$nojurnal,
'kodejurnal'=>$kodeJurnal,
'tanggal'=>$tanggal,
'tanggalentry'=>date('Ymd'),
'posting'=>1,
'totaldebet'=>$jumlahblok>0?$jms*$jumlahblok:$jms,
'totalkredit'=>-1*($jumlahblok>0?$jms*$jumlahblok:$jms),
'amountkoreksi'=>'0',
'noreferensi'=>$notransaksi,
'autojurnal'=>'1',
'matauang'=>'IDR',
'kurs'=>'1',
'revisi'=>'0'
);
# Data Detail
$noUrut = 0;
foreach($blok['blok'] as $key=>$val){
# Debet
$noUrut ++;
$dataRes['detail'][] = array(
'nojurnal'=>$nojurnal,
'tanggal'=>$tanggal,
'nourut'=>$noUrut,
'noakun'=>$blok['debet'][$key]!=''?$blok['debet'][$key]:$BUN06['debet'],
'keterangan'=> 'Alokasi Jamsostek '. $namakaryawan .' (BUN06-D)',
'jumlah'=>$jms,
'matauang'=>'IDR',
'kurs'=>'1',
'kodeorg'=>$_SESSION['empl']['lokasitugas'],
'kodekegiatan'=>'',
'kodeasset'=>'',
'kodebarang'=>'',
'nik'=>$karyawanid,
'kodecustomer'=>'',
'kodesupplier'=>'',
'noreferensi'=>$notransaksi,
'noaruskas'=>'',
'kodevhc'=>'',
'nodok'=>'',
'kodeblok'=>$val,
'revisi'=>'0',
'kodesegment'=>$defSegment
);
$noUrut++;
# Kredit
$dataRes['detail'][] = array(
'nojurnal'=>$nojurnal,
'tanggal'=>$tanggal,
'nourut'=>$noUrut,
'noakun'=>$BUN06['kredit'],
'keterangan'=> 'Alokasi Jamsostek '. $namakaryawan .' (BUN06-C)',
'jumlah'=>-1*$jms,
'matauang'=>'IDR',
'kurs'=>'1',
'kodeorg'=>$_SESSION['empl']['lokasitugas'],
'kodekegiatan'=>'',
'kodeasset'=>'',
'kodebarang'=>'',
'nik'=>$karyawanid,
'kodecustomer'=>'',
'kodesupplier'=>'',
'noreferensi'=>$notransaksi,
'noaruskas'=>'',
'kodevhc'=>'',
'nodok'=>'',
'kodeblok'=>$val,
'revisi'=>'0',
'kodesegment'=>$defSegment