/**
* doJournal
* Lakukan Jurnal berdasarkan data yang diberikan
*/
public function doJournal($pt, $kodeJurnal, $dataRes, $counter, $ketKelompok = "", $updateCounter = true)
{
global $dbname;
#Cek Nojurnal sudah terdaftar, Jika sudah terdaftar exit
$sCek = "select nojurnal from " . $dbname . ".keu_jurnaldt where nojurnal='" . $dataRes['header']['nojurnal'] . "'";
$qCek = mysql_query($sCek) or die(mysql_error($conn));
$rCek = mysql_num_rows($qCek);
if ($rCek != 0) {
exit("warning: Nojurnal :" . $dataRes['header']['nojurnal'] . " sudah ada");
}
$qHeader = insertQuery($dbname, 'keu_jurnalht', $dataRes['header']);
$qDetail = insertQuery($dbname, 'keu_jurnaldt', $dataRes['detail']);
$dataIns = array($pt, $kodeJurnal, $ketKelompok, $counter);
$insCounter = insertQuery($dbname, 'keu_5kelompokjurnal', $dataIns);
$updCounter = updateQuery($dbname, 'keu_5kelompokjurnal', array('nokounter' => $counter), "kodeorg='" . $pt . "' and kodekelompok='" . $kodeJurnal . "'");
if (!mysql_query($qHeader)) {
echo "Header DB Error: " . mysql_error() . "\n";
$this->rbJournal($dataRes['header']['nojurnal']);
exit;
} else {
if (!mysql_query($qDetail)) {
echo "Detail DB Error: " . mysql_error() . "\n";
$this->rbJournal($dataRes['header']['nojurnal']);
exit;
} else {
if ($updateCounter) {
if (!mysql_query($insCounter)) {
// Insert Kelompok Jurnal jika belum ada
if (!mysql_query($updCounter)) {
// Update jika sudah ada
echo "DB Error: " . mysql_error() . "\n";
$this->rbJournal($dataRes['header']['nojurnal']);
exit;
}
}
}
}
}
}
function scraping_test($url, $num, $conn)
{
// create HTML DOM
$url = $num == 1 ? $url : $url . '?s=' . $num;
$html = file_get_html($url);
// get Whole class of each product details
$newVar = $html->find('p[class="row"]');
$productInformation = array();
foreach ($newVar as $key => $products) {
$price = trim($products->find('span.price', 0)->plaintext);
$title = trim($products->find('a.hdrlnk', 0)->plaintext);
// remove $ sign from price
$price = $price == "" ? '0' : str_replace("$", "", $price);
// We have to create text file to save Data in insert queries
if ($title != '' && $price != '') {
$str = "INSERT INTO product_details(id,title,price) VALUES (NULL,'" . addslashes($title) . "',{$price});\n";
}
$result = insertQuery($str, $conn);
}
$html->clear();
unset($html);
return $ret;
}
$data = $_POST;
unset($data['proses']);
switch ($_POST['proses']) {
case 'add':
# Check Valid Data
foreach ($data as $key => $row) {
if ($row == '') {
echo "Error : Data " . $key . " tidak boleh kosong";
exit;
}
}
# Unset Data
unset($data['namabarang']);
unset($data['satuan']);
# Make Query
$query = insertQuery($dbname, 'setup_kegiatannorma', $data);
# Insert Data
if (!mysql_query($query)) {
echo "DB Error : " . mysql_error($conn);
} else {
echo $_SESSION['theme'];
}
break;
case 'edit':
$data = $_POST;
unset($data['proses']);
unset($data['primary']);
unset($data['primVal']);
$primary = explode('##', $_POST['primary']);
$primVal = explode('##', $_POST['primVal']);
unset($primary['namabarang']);
$Form->setError('error', 'Please write user password');
}
// Password
if (!isset($_POST['phone']) || empty($_POST['phone'])) {
$Form->setError('error', 'Please write user phone number');
}
// Agency
if (!isset($_POST['agency']) || empty($_POST['agency'])) {
$Form->setError('error', 'Please select a agency');
}
/**
* Error Found!
* Redirect back to form page
*/
if ($Form->num_errors > 0) {
$Form->return_msg_to('add-a-user.php');
}
$first_name = cleanData($_POST['first_name']);
$last_name = cleanData($_POST['last_name']);
$email = cleanData($_POST['email']);
$password = cleanData($_POST['password']);
$phone = cleanData($_POST['phone']);
$agency = cleanData($_POST['agency']);
$userAdd = insertQuery(TBL_USER, array('type' => 'user', 'agency_id' => $agency, 'first_name' => $first_name, 'last_name' => $last_name, 'email' => $email, 'password' => $password, 'phone_no' => $phone, 'create_date' => 'NOW()'));
if (!$userAdd) {
$Form->setError('error', 'Database error! Please try again.');
$Form->return_msg_to('add-a-user.php');
} else {
$Form->setError('success', 'New user added successfully');
$Form->return_msg_to('user.php');
}
function prosesAlokasi()
{
global $conn;
global $tanggal;
global $param;
global $dbname;
global $defSegment;
#1 ambil periode akuntansi
$str = "select tanggalmulai,tanggalsampai from " . $dbname . ".setup_periodeakuntansi where \r\n kodeorg ='" . $_SESSION['empl']['lokasitugas'] . "' and tutupbuku=0";
$tgmulai = '';
$tgsampai = '';
$res = mysql_query($str);
if (mysql_num_rows($res) < 1) {
exit("Error: Tidak ada periode akuntansi untuk induk " . $_SESSION['empl']['lokasitugas']);
}
while ($bar = mysql_fetch_object($res)) {
$tgsampai = $bar->tanggalsampai;
$tgmulai = $bar->tanggalmulai;
}
if ($tgmulai == '' || $tgsampai == '') {
exit("Error: Periode akuntasi tidak terdaftar");
}
#2 output pada jurnal kolom noreferensi ALK_KERJA_AB
$group = 'VHC1';
#ambil akun alokasi
$str = "select noakundebet from " . $dbname . ".keu_5parameterjurnal\r\n where jurnalid='" . $group . "' limit 1";
$res = mysql_query($str);
if (mysql_num_rows($res) < 1) {
exit("Error: No.Akun pada parameterjurnal belum ada untuk VHC1");
} else {
$bar = mysql_fetch_object($res);
$akunalok = $bar->noakundebet;
}
#3 ambil semua lokasi kegiatan
$str = "select sum(a.jumlah) as jlh,a.alokasibiaya,b.noakun,a.kodesegment from " . $dbname . ".vhc_rundt a\r\n left join " . $dbname . ".vhc_kegiatan b on a.jenispekerjaan=b.kodekegiatan\r\n left join " . $dbname . ".vhc_runht c on a.notransaksi=c.notransaksi \r\n where c.kodevhc='" . $param['kodevhc'] . "'\r\n and c.tanggal>='" . $tgmulai . "' and c.tanggal <='" . $tgsampai . "' and alokasibiaya!='' \r\n and jenispekerjaan!='' \r\n group by jenispekerjaan,noakun,alokasibiaya,kodesegment";
// if($param['kodevhc']=='B9530XR'){
// echo "Error".$str;exit();
// }
$res = mysql_query($str);
//echo mysql_error($conn);
$lokasi = array();
$biaya = array();
$jam = array();
$akun = array();
$kodeasset = array();
$segment = array();
$ttl = 0;
while ($bar = mysql_fetch_object($res)) {
#kusus jika project
if (substr($bar->alokasibiaya, 0, 2) == 'AK' or substr($bar->alokasibiaya, 0, 2) == 'PB') {
#ambil akun aktiva dalam konstruksi
$tipeasset = substr($bar->alokasibiaya, 3, 3);
$tipeasset = str_replace("0", "", $tipeasset);
$str1 = "select akunak from " . $dbname . ".sdm_5tipeasset where kodetipe='" . $tipeasset . "'";
$res1 = mysql_query($str1);
if (mysql_num_rows($res1) < 1) {
exit(" Error: Akun aktiva dalam konstruksi untuk " . $tipeasset . " beum disetting dari keuangan->setup->tipeasset");
} else {
while ($bar1 = mysql_fetch_object($res1)) {
if ($bar1->akunak == '') {
exit(" Error: Akun aktiva dalam konstruksi untuk " . $tipeasset . " beum disetting dari keuangan->setup->tipeasset");
} else {
$akun[] = $bar1->akunak;
}
}
$kodeasset[] = $bar->alokasibiaya;
$lokasi[] = $bar->alokasibiaya;
$jam[] = $bar->jlh;
$biaya[] = $bar->jlh * $param['jumlah'];
$kegiatan[] = '';
$segment[] = $bar->kodesegment;
}
} else {
$lokasi[] = $bar->alokasibiaya;
$akun[] = $bar->noakun;
$jam[] = $bar->jlh;
$biaya[] = $bar->jlh * $param['jumlah'];
$kegiatan[] = $bar->noakun . "01";
$kodeasset[] = '';
$segment[] = $bar->kodesegment;
}
}
// foreach ($jam as $key=>$val)
// {
// $biaya[$key] =$val*$param['jumlah'];
// }
foreach ($biaya as $key => $nilai) {
#periksa unit
$dataRes['header'] = array();
$dataRes['detail'] = array();
$intern = true;
$pengguna = substr($lokasi[$key], 0, 4);
if (substr($lokasi[$key], 0, 2) == 'AK' or substr($lokasi[$key], 0, 2) == 'PB') {
#khusus project
$str = "select kodeorg from " . $dbname . ".project where kode='" . $lokasi[$key] . "'";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$pengguna = $bar->kodeorg;
$lokasi[$key] = '';
}
}
#ambil piutang ke pengguna
$str = "select akunpiutang,jenis from " . $dbname . ".keu_5caco where kodeorg='" . $pengguna . "'";
$res = mysql_query($str);
$intraco = '';
$interco = '';
while ($bar = mysql_fetch_object($res)) {
if ($bar->jenis == 'intra') {
$intraco = $bar->akunpiutang;
} else {
$interco = $bar->akunpiutang;
}
}
#++++++++++++++++++++++++++++++++++++++
$akunpekerjaan = $akun[$key];
#++++++++++++++++++++++++++++++++++++++++
$ptpengguna = '';
$str = "select induk from " . $dbname . ".organisasi where kodeorganisasi='" . $pengguna . "'";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$ptpengguna = $bar->induk;
}
$ptGudang = '';
$str = "select induk from " . $dbname . ".organisasi where kodeorganisasi='" . $_SESSION['empl']['lokasitugas'] . "'";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$ptGudang = $bar->induk;
}
#jika pt tidak sama maka pakai akun interco
$akunpengguna = '';
if ($ptGudang != $ptpengguna) {
#ambil akun interco
$intern = false;
$str = "select akunhutang from " . $dbname . ".keu_5caco where kodeorg='" . $_SESSION['empl']['lokasitugas'] . "' and jenis='inter'";
$res = mysql_query($str);
$akunpengguna = '';
while ($bar = mysql_fetch_object($res)) {
$akunpengguna = $bar->akunhutang;
}
$akunsendiri = $interco;
if ($akunpengguna == '') {
exit("Error: Akun intraco atau interco belum ada untuk unit " . $pengguna);
}
} else {
if ($pengguna != $_SESSION['empl']['lokasitugas']) {
#jika satu pt beda kebun
#ambil akun intraco
$intern = false;
$str = "select akunhutang from " . $dbname . ".keu_5caco where kodeorg='" . $_SESSION['empl']['lokasitugas'] . "' and jenis='intra'";
$res = mysql_query($str);
$akunpengguna = '';
while ($bar = mysql_fetch_object($res)) {
$akunpengguna = $bar->akunhutang;
}
$akunsendiri = $intraco;
if ($akunpengguna == '') {
exit("Error: Akun intraco atau interco belum ada untuk unit " . $pengguna);
}
} else {
$intern = true;
}
}
if ($intern) {
#proses data
$kodeJurnal = $group;
#======================== 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' => $biaya[$key], 'totalkredit' => -1 * $biaya[$key], 'amountkoreksi' => '0', 'noreferensi' => 'ALK_KERJA_AB', 'autojurnal' => '1', 'matauang' => 'IDR', 'kurs' => '1', 'revisi' => '0');
# Data Detail
$noUrut = 1;
# Debet
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => $tanggal, 'nourut' => $noUrut, 'noakun' => $akunpekerjaan, 'keterangan' => $param['periode'] . ':Biaya Kendaraan ' . $param['kodevhc'], 'jumlah' => $biaya[$key], 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $_SESSION['empl']['lokasitugas'], 'kodekegiatan' => $kegiatan[$key], 'kodeasset' => $kodeasset[$key], 'kodebarang' => '', 'nik' => 0, 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'ALK_KERJA_AB', 'noaruskas' => '', 'kodevhc' => $param['kodevhc'], 'nodok' => '', 'kodeblok' => $lokasi[$key], 'revisi' => '0', 'kodesegment' => $segment[$key]);
$noUrut++;
# Kredit
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => $tanggal, 'nourut' => $noUrut, 'noakun' => $akunalok, 'keterangan' => $param['periode'] . ':Alokasi biaya kend' . $param['kodevhc'], 'jumlah' => -1 * $biaya[$key], 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $_SESSION['empl']['lokasitugas'], 'kodekegiatan' => $kegiatan[$key], 'kodeasset' => '', 'kodebarang' => '', 'nik' => '0', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'ALK_KERJA_AB', 'noaruskas' => '', 'kodevhc' => $param['kodevhc'], 'nodok' => '', 'kodeblok' => $lokasi[$key], 'revisi' => '0', 'kodesegment' => $segment[$key]);
$noUrut++;
$insHead = insertQuery($dbname, 'keu_jurnalht', $dataRes['header']);
if (!mysql_query($insHead)) {
$headErr .= 'Insert Header Intern Error : ' . mysql_error() . "\n";
}
if (empty($headErr)) {
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Insert Detail
$detailErr = '';
foreach ($dataRes['detail'] as $row) {
$insDet = insertQuery($dbname, 'keu_jurnaldt', $row);
if (!mysql_query($insDet)) {
$detailErr .= "Insert Detail Intern Error : " . mysql_error() . "\n";
break;
}
}
if ($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;
}
} else {
# Data Detail
$noUrut = 1;
#proses data
$kodeJurnal = $group;
#======================== 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' => $biaya[$key], 'totalkredit' => -1 * $biaya[$key], 'amountkoreksi' => '0', 'noreferensi' => 'ALK_KERJA_AB', 'autojurnal' => '1', 'matauang' => 'IDR', 'kurs' => '1', 'revisi' => '0');
# Debet
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => $tanggal, 'nourut' => $noUrut, 'noakun' => $akunsendiri, 'keterangan' => $param['periode'] . ':Biaya Kendaraan ' . $param['kodevhc'], 'jumlah' => $biaya[$key], 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $_SESSION['empl']['lokasitugas'], 'kodekegiatan' => $kegiatan[$key], 'kodeasset' => '', 'kodebarang' => '', 'nik' => '0', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'ALK_KERJA_AB', 'noaruskas' => '', 'kodevhc' => $param['kodevhc'], 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
# Kredit
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => $tanggal, 'nourut' => $noUrut, 'noakun' => $akunalok, 'keterangan' => $param['periode'] . ':Alokasi biaya kend' . $param['kodevhc'], 'jumlah' => -1 * $biaya[$key], 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $_SESSION['empl']['lokasitugas'], 'kodekegiatan' => $kegiatan[$key], 'kodeasset' => '', 'kodebarang' => '', 'nik' => '0', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'ALK_KERJA_AB', 'noaruskas' => '', 'kodevhc' => $param['kodevhc'], 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
$insHead = insertQuery($dbname, 'keu_jurnalht', $dataRes['header']);
if (!mysql_query($insHead)) {
$headErr .= 'Insert Header Ex.Self Error : ' . mysql_error() . "\n";
}
if (empty($headErr)) {
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Insert Detail
$detailErr = '';
foreach ($dataRes['detail'] as $row) {
$insDet = insertQuery($dbname, 'keu_jurnaldt', $row);
if (!mysql_query($insDet)) {
$detailErr .= "Insert Detail Ex.Self Error : " . mysql_error() . "\n";
break;
}
}
if ($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;
}
#+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
#sisi Pengguna
$kodeJurnal = $group;
#ambil periodeaktif pengguna
// $strd="select tanggalmulai,tanggalsampai from ".$dbname.".setup_periodeakuntansi where
// kodeorg='".$pengguna."' and tutupbuku=0";
//
// $resd=mysql_query($strd);
// $tgmulaid='';
// while($bard=mysql_fetch_object($resd))
// {
// $tgmulaid = $bard->tanggalmulai;
// }
// if($tgmulaid=='' or substr($tgmulaid,0,7)==substr($tanggal,0,7))#jika periode sama maka biarkan
$tgmulaid = $tanggal;
#======================== Nomor Jurnal =============================
# Get Journal Counter
$queryJ = selectQuery($dbname, 'keu_5kelompokjurnal', 'nokounter', "kodeorg='" . $ptpengguna . "' and kodekelompok='" . $kodeJurnal . "' ");
$tmpKonter = fetchData($queryJ);
$konter = addZero($tmpKonter[0]['nokounter'] + 1, 3);
# Transform No Jurnal dari No Transaksi
$nojurnal = str_replace("-", "", $tgmulaid) . "/" . $pengguna . "/" . $kodeJurnal . "/" . $konter;
#======================== /Nomor Jurnal ============================
# Prep Header
unset($dataRes['header']);
//ganti header
$dataRes['header'] = array('nojurnal' => $nojurnal, 'kodejurnal' => $kodeJurnal, 'tanggal' => $tgmulaid, 'tanggalentry' => date('Ymd'), 'posting' => 1, 'totaldebet' => $biaya[$key], 'totalkredit' => -1 * $biaya[$key], 'amountkoreksi' => '0', 'noreferensi' => 'ALK_KERJA_AB', 'autojurnal' => '1', 'matauang' => 'IDR', 'kurs' => '1', 'revisi' => '0');
//print_r($dataRes['header']);
//exit("Error");
# Debet 1
$noUrut = 1;
unset($dataRes['detail']);
//ganti header
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => $tgmulaid, 'nourut' => $noUrut, 'noakun' => $akunpekerjaan, 'keterangan' => $param['periode'] . ':Biaya Kendaraan ' . $param['kodevhc'], 'jumlah' => $biaya[$key], 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $pengguna, 'kodekegiatan' => $kegiatan[$key], 'kodeasset' => $kodeasset[$key], 'kodebarang' => '', 'nik' => '0', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'ALK_KERJA_AB', 'noaruskas' => '', 'kodevhc' => $param['kodevhc'], 'nodok' => '', 'kodeblok' => $lokasi[$key], 'revisi' => '0', 'kodesegment' => $segment[$key]);
$noUrut++;
# Kredit 1
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => $tgmulaid, 'nourut' => $noUrut, 'noakun' => $akunpengguna, 'keterangan' => $param['periode'] . ':Alokasi biaya kend' . $param['kodevhc'], 'jumlah' => -1 * $biaya[$key], 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $pengguna, 'kodekegiatan' => $kegiatan[$key], 'kodeasset' => '', 'kodebarang' => '', 'nik' => '0', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'ALK_KERJA_AB', 'noaruskas' => '', 'kodevhc' => $param['kodevhc'], 'nodok' => '', 'kodeblok' => $lokasi[$key], 'revisi' => '0', 'kodesegment' => $segment[$key]);
$noUrut++;
$insHead = insertQuery($dbname, 'keu_jurnalht', $dataRes['header']);
if (!mysql_query($insHead)) {
$headErr .= 'Insert Header OSIDE Error : ' . mysql_error() . "\n";
}
if (empty($headErr)) {
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Insert Detail
$detailErr = '';
foreach ($dataRes['detail'] as $row) {
$insDet = insertQuery($dbname, 'keu_jurnaldt', $row);
if (!mysql_query($insDet)) {
$detailErr .= "Insert Detail OSIDE Error : " . mysql_error() . "\n" . $insDet;
break;
}
}
if ($detailErr == '') {
# Header and Detail inserted
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Update Kode Jurnal
$updJurnal = updateQuery($dbname, 'keu_5kelompokjurnal', array('nokounter' => $konter), "kodeorg='" . $ptpengguna . "' 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;
}
}
}
}
$data = array();
if (is_array($_POST['data'])) {
foreach ($_POST['data'] as $key => $row) {
if ($_POST['jenis'] == 'po') {
$jumlah = $row['jumlah'];
$satuan = $row['satuan'];
} elseif ($_POST['jenis'] == 'pl') {
$jumlah = 1;
$satuan = 'PETI';
} else {
$jumlah = 0;
$satuan = $row['satuan'];
}
$data[] = array('nosj' => $_POST['nosj'], 'kodept' => $_POST['kodept'], 'kodebarang' => $row['kodebarang'], 'jenis' => strtoupper($_POST['jenis']), 'jumlah' => $jumlah, 'satuanpo' => $satuan, 'nopo' => isset($row['nopo']) ? $row['nopo'] : '', 'nopp' => isset($row['nopp']) ? $row['nopp'] : '', 'notransaksireferensi' => '', 'jumlahditerima' => 0);
}
$query = insertQuery($dbname, 'log_suratjalandt', $data);
mysql_query($query) or die("Error DB: " . mysql_error());
}
break;
// Save Detail
// Save Detail
case 'saveDetail':
$where = "nosj='" . $param['nosj'] . "' and kodept='" . $param['kodept'] . "' and kodebarang='" . $param['kodebarang'] . "' and nopo='" . $param['nopo'] . "' and nopp='" . $param['nopp'] . "'";
$cols = "*";
$data = array('jumlah' => $param['jumlah']);
if (isset($param['newNopo'])) {
$data['nopo'] = $param['newNopo'];
$data['nopp'] = $param['newNopp'];
}
$query = updateQuery($dbname, 'log_suratjalandt', $data, $where);
mysql_query($query) or die("Error DB: " . mysql_error());
case 'add':
$cols = array('kodekegiatan', 'kodeorg', 'kodesegment', 'hasilkerja', 'jumlahhk', 'upahkerja', 'umr', 'upahpremi', 'notransaksi', 'tahuntanam', 'norma', 'statusblok', 'pekerjaanpremi', 'penalti1', 'penalti2', 'penalti3', 'penalti4', 'penalti5', 'nik');
$data = $param;
unset($data['numRow']);
# Additional Default Data
$data['tahuntanam'] = 0;
$data['norma'] = 0;
$data['statusblok'] = '0';
$data['pekerjaanpremi'] = '0';
$data['penalti1'] = 0;
$data['penalti2'] = 0;
$data['penalti3'] = 0;
$data['penalti4'] = 0;
$data['penalti5'] = 0;
$data['nik'] = '-';
$query = insertQuery($dbname, 'kebun_prestasi', $data, $cols);
if (!mysql_query($query)) {
echo "DB Error : " . mysql_error();
exit;
}
unset($data['notransaksi']);
unset($data['tahuntanam']);
unset($data['norma']);
unset($data['statusblok']);
unset($data['pekerjaanpremi']);
unset($data['penalti1']);
unset($data['penalti2']);
unset($data['penalti3']);
unset($data['penalti4']);
unset($data['penalti5']);
unset($data['nik']);
function simpanData($x, $jenisdata)
{
global $dbname;
global $conn;
global $pemisah;
$jlhbaris = count($x) - 1;
#baris pertama adalah header;
foreach ($x[0] as $val) {
$header[] = trim($val);
}
switch ($jenisdata) {
case 'ACCBAL':
#ambil noakun
$str = "select noakun from " . $dbname . ".keu_5akun where length(noakun)=7";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$noakun[] = $bar->noakun;
}
#periksa kelengkapan data
if (count($x[0]) != 4) {
exit("Error: Form not valid");
}
foreach ($x as $key => $arr) {
if ($key == 0) {
continue;
} else {
foreach ($arr as $ids => $rinc) {
if ($header[$ids] == 'periode' and strlen($rinc) != 6) {
exit("Error: some data on period not valid (line " . $key . ")");
} else {
if ($header[$ids] == 'noakun' and strlen($rinc) != 7) {
exit("Error: some data on noakun not valid (line " . $key . ")");
} else {
if ($header[$ids] == 'kodeorg' and strlen($rinc) != 4) {
exit("Error: some data on kodeorg not valid (line " . $key . $rinc . ")");
} else {
if ($header[$ids] == 'noakun') {
#periksa noakun yang disubmit
$akunbermasalah[$rinc] = $rinc;
foreach ($noakun as $bb => $cc) {
if ($cc == $rinc) {
unset($akunbermasalah[$rinc]);
}
}
}
}
}
}
}
}
}
if (count($akunbermasalah) > 0) {
echo "The following account number were not defined:<br>";
print_r($akunbermasalah);
exit;
}
#ambil kolom periode
foreach ($header as $ki => $val) {
if ($val == 'periode') {
$index = $ki;
}
if ($val == 'kodeorg') {
$idkOrg = $ki;
}
}
$column = 'awal' . substr($x[1][$index], 4, 2);
foreach ($header as $ki => $val) {
if ($val == 'saldo') {
$header[$ki] = $column;
$indexNumeric = $ki;
}
}
#delete first
$str = "delete from " . $dbname . ".keu_saldobulanan where kodeorg='" . $x[1][$idkOrg] . "' and periode='" . $x[1][$index] . "'";
mysql_query($str);
#generate SQL:
$stringSQL = "insert into " . $dbname . ".keu_saldobulanan(";
foreach ($header as $ki => $val) {
if ($ki == 0) {
$stringSQL .= $val;
} else {
$stringSQL .= "," . $val;
}
}
$stringSQL .= ") values";
foreach ($x as $key => $arr) {
if ($key == 0) {
continue;
} else {
foreach ($arr as $ki => $val) {
if ($ki == 0) {
if ($key == 1) {
$stringSQL .= "('" . trim($val) . "'";
} else {
$stringSQL .= ",('" . trim($val) . "'";
}
} else {
$stringSQL .= ",'" . trim($val) . "'";
}
}
$stringSQL .= ")";
}
}
$stringSQL .= ";";
if (mysql_query($stringSQL)) {
echo "Uploaded";
} else {
echo mysql_error($conn) . $stringSQL;
}
break;
#===========================================================end prevbal ======================================================
#===========================================================end prevbal ======================================================
case 'JOURNAL':
#ambil noakun
$str = "select noakun from " . $dbname . ".keu_5akun where length(noakun)=7";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$noakun[] = $bar->noakun;
}
#ambil nik
$str = "select karyawanid from " . $dbname . ".datakaryawan";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$nik[] = $bar->karyawanid;
}
#ambil kegiatan
$str = "select kodekegiatan from " . $dbname . ".setup_kegiatan";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$kegiatan[] = $bar->kodekegiatan;
}
#ambil supplier
$str = "select supplierid from " . $dbname . ".log_5supplier";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$supplier[] = $bar->supplierid;
}
#ambil custommer
$str = "select kodecustomer from " . $dbname . ".pmn_4customer";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$custommer[] = $bar->kodecustomer;
}
#ambil blok
$str = "select kodeorg from " . $dbname . ".setup_blok";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$blok[] = $bar->kodeorg;
}
#periksa kelengkapan data
$zz = 0;
foreach ($x as $key => $arr) {
if ($key == 0) {
continue;
} else {
foreach ($arr as $ids => $rinc) {
$x[$key][$ids] = trim($rinc);
if ($header[$ids] == 'tanggal') {
$rinc = str_replace('-', '', $rinc);
$rinc = str_replace('/', '', $rinc);
if (strlen($rinc) != 8) {
exit("Error: some data on date not valid (line " . $key . ")");
} else {
if (substr($rinc, 0, 4) < '2000') {
exit("Error: date not valid (line " . $key . ")");
} else {
$x[$key][$ids] = $rinc;
}
}
}
if ($header[$ids] == 'noakun' and strlen($rinc) != 7 and $rinc != '0') {
exit("Error: some data on noakun not valid (line " . $key . ")");
}
if ($header[$ids] == 'kodeorg' and strlen($rinc) != 4) {
exit("Error: some data on kodeorg not valid (line " . $key . ")");
}
if ($header[$ids] == 'matauang') {
if (trim($rinc) == '') {
exit("Error: some data on currency not valid (line " . $key . ")");
}
}
if ($header[$ids] == 'kurs') {
if (trim($rinc) == '') {
$x[$key][$ids] = 1;
}
}
if ($header[$ids] == 'nourut') {
if (trim($rinc) == '') {
$x[$key][$ids] = $zz++;
}
}
if ($header[$ids] == 'noakun') {
#periksa noakun yang disubmit
$akunbermasalah[$rinc] = $rinc;
foreach ($noakun as $bb => $cc) {
if ($cc == $rinc or trim($rinc) == '0') {
unset($akunbermasalah[$rinc]);
}
}
}
if ($header[$ids] == 'nik' and trim($rinc) != '') {
#periksa nik yang disubmit
$nikbermasalah[$rinc] = $rinc;
foreach ($nik as $bb => $cc) {
if ($cc == $rinc) {
unset($nikbermasalah[$rinc]);
}
}
}
if ($header[$ids] == 'kodekegiatan' and trim($rinc) != '') {
$kegiatanbermasalah[$rinc] = $rinc;
foreach ($kegiatan as $bb => $cc) {
if ($cc == $rinc) {
unset($kegiatanbermasalah[$rinc]);
}
}
}
if ($header[$ids] == 'kodesupplier' and trim($rinc) != '') {
$supplierbermasalah[$rinc] = $rinc;
foreach ($supplier as $bb => $cc) {
if ($cc == $rinc) {
unset($supplierbermasalah[$rinc]);
}
}
}
if ($header[$ids] == 'kodecustomer' and trim($rinc) != '') {
$custommerbermasalah[$rinc] = $rinc;
foreach ($custommer as $bb => $cc) {
if ($cc == $rinc) {
unset($custommerbermasalah[$rinc]);
}
}
}
if ($header[$ids] == 'kodeblok' and trim($rinc) != '') {
$blokbermasalah[$rinc] = $rinc;
foreach ($blok as $bb => $cc) {
if ($cc == $rinc) {
unset($blokbermasalah[$rinc]);
}
}
}
}
}
}
$bermasalah = false;
if (count($akunbermasalah) > 0) {
echo "The folowing account number were not defined:<br>";
print_r($akunbermasalah);
$bermasalah = true;
}
if (count($nikbermasalah) > 0) {
echo "The folowing NIK were not defined:<br>";
print_r($nikbermasalah);
$bermasalah = true;
}
if (count($kegiatanbermasalah) > 0) {
echo "The folowing activity code were not defined:<br>";
print_r($kegiatanbermasalah);
$bermasalah = true;
}
if (count($supplierbermasalah) > 0) {
echo "The folowing supplier/contractor code were not defined:<br>";
print_r($supplierbermasalah);
$bermasalah = true;
}
if (count($custommerbermasalah) > 0) {
echo "The folowing custommer code were not defined:<br>";
print_r($custommerbermasalah);
$bermasalah = true;
}
if (count($blokbermasalah) > 0) {
echo "The folowing block code were not defined:<br>";
print_r($blokbermasalah);
$bermasalah = true;
}
if ($bermasalah) {
exit;
}
#periksa jumlah debet dan kredit
foreach ($x as $key => $arr) {
if ($key == 0) {
continue;
} else {
foreach ($arr as $ids => $rinc) {
if ($header[$ids] == 'jumlah') {
$total += $rinc;
$tt += abs($rinc);
}
}
}
}
$tdecre = $tt / 2;
if (abs($total) > 100) {
exit("Error:Total amount not balance:" . $total);
}
#create header journal
#ambil kolom periode
foreach ($header as $ki => $val) {
if ($val == 'tanggal') {
$itanggal = $ki;
}
if ($val == 'nojurnal') {
$inojurnal = $ki;
}
if ($val == 'kurs') {
$ikurs = $ki;
}
if ($val == 'matauang') {
$imatauang = $ki;
}
if ($val == 'noreferensi') {
$inoreferensi = $ki;
}
}
// #delete first
$str = "delete from " . $dbname . ".keu_jurnalht where nojurnal='" . $x[2][$inojurnal] . "'";
mysql_query($str);
#generate header journal
$str = "insert into " . $dbname . ".keu_jurnalht (`nojurnal`, `kodejurnal`, `tanggal`, `tanggalentry`, `posting`, `totaldebet`, `totalkredit`, `amountkoreksi`, `noreferensi`, `autojurnal`, `matauang`, `kurs`, `revisi`) VALUES\n ('" . $x[2][$inojurnal] . "', 'Hist', '" . $x[2][$itanggal] . "', '" . date('Ymd') . "', 1," . $tdecre . ", -" . $tdecre . ", '0', '" . $x[2][$inoreferensi] . "', 1, '" . $x[2][$imatauang] . "', " . $x[2][$ikurs] . ", 0);";
// #generate detail SQL:
$stringSQL = "insert into " . $dbname . ".keu_jurnaldt(";
foreach ($header as $ki => $val) {
if ($ki == 0) {
$stringSQL .= $val;
} else {
$stringSQL .= "," . $val;
}
}
$stringSQL .= ") values";
foreach ($x as $key => $arr) {
if ($key == 0) {
continue;
} else {
foreach ($arr as $ki => $val) {
if ($ki == 0) {
if ($key == 1) {
$stringSQL .= "('" . trim($val) . "'";
} else {
$stringSQL .= ",('" . trim($val) . "'";
}
} else {
$stringSQL .= ",'" . trim($val) . "'";
}
}
$stringSQL .= ")";
}
}
$stringSQL .= ";";
if (mysql_query($str)) {
#insert header
if (mysql_query($stringSQL)) {
#insert detail
echo "Uploaded";
} else {
echo "Error insert detail " . mysql_error($conn) . $stringSQL;
}
} else {
echo "Error insert header " . mysql_error($conn) . $str;
}
break;
#===========================================================end prevbal ======================================================
#==============================BEGIN MATERIAL
#===========================================================end prevbal ======================================================
#==============================BEGIN MATERIAL
case 'INV':
#ambil blok
$str = "select kodebarang from " . $dbname . ".log_5masterbarang";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$barang[] = $bar->kodebarang;
}
#ambil kodeorganisasi
$str = "select kodeorganisasi from " . $dbname . ".organisasi";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$org[] = $bar->kodeorganisasi;
}
#periksa kelengkapan data
$zz = 0;
foreach ($x as $key => $arr) {
if ($key == 0) {
continue;
} else {
foreach ($arr as $ids => $rinc) {
$x[$key][$ids] = trim($rinc);
}
}
}
foreach ($header as $ki => $val) {
if ($val == 'periode') {
$iperiode = $ki;
}
if ($val == 'kodeorg') {
$ikodeorg = $ki;
}
if ($val == 'kodebarang') {
$ikodebarang = $ki;
}
if ($val == 'saldoakhirqty') {
$isaldoakhirqty = $ki;
}
if ($val == 'hargarata') {
$ihargarata = $ki;
}
if ($val == 'kodegudang') {
$ikodegudang = $ki;
}
}
#periksa periode gudang
$str = "select periode from " . $dbname . ".setup_periodeakuntansi where periode='" . $x[1][$iperiode] . "' and\n kodeorg='" . $x[1][$ikodegudang] . "' and tutupbuku=0";
$res = mysql_query($str);
if (mysql_num_rows($res) < 1) {
exit("Error: Accounting period for " . $x[1][$ikodegudang] . " not defined");
}
#periksa pt apakah terdaftar atau tidak
$kodept = false;
foreach ($org as $bb => $vb) {
if ($x[1][$ikodeorg] == $vb) {
$kodept = true;
}
}
if (!$kodept) {
exit("Error : Company code not found");
}
#periksa kode barang
foreach ($x as $key => $arr) {
if ($key == 0) {
continue;
} else {
$arrkodemasalah[$arr[$ikodebarang]] = $arr[$ikodebarang];
foreach ($barang as $tt => $gh) {
if ($arr[$ikodebarang] == $gh) {
unset($arrkodemasalah[$arr[$ikodebarang]]);
}
}
if ($arr[$ihargarata] == '0') {
$hargamasalah[$arr[$ikodebarang]] = $arr[$ikodebarang];
}
if ($arr[$isaldoakhirqty] <= '0') {
$qtymasalah[$arr[$isaldoakhirqty]] = $arr[$isaldoakhirqty];
}
}
}
if (count($arrkodemasalah) > 0) {
echo " The folowing material code not defined on material master:";
print_r($arrkodemasalah);
exit;
} else {
if (count($hargamasalah) > 0) {
echo " The folowing material with blank price";
print_r($hargamasalah);
exit;
} else {
if (count($qtymasalah) > 0) {
echo " The folowing material with blank qty";
print_r($qtymasalah);
exit;
}
}
}
// #delete first
$str = "delete from " . $dbname . ".log_5saldobulanan where periode='" . $x[1][$iperiode] . "' and kodegudang='" . $x[1][$ikodegudang] . "'";
mysql_query($str);
$str = "delete from " . $dbname . ".log_5masterbarangdt where kodegudang='" . $x[1][$ikodegudang] . "'";
mysql_query($str);
#generate sql
$stringSQL = "insert into " . $dbname . ".log_5saldobulanan(kodeorg,kodebarang,saldoakhirqty,hargarata,lastuser,periode,\n nilaisaldoakhir,kodegudang,saldoawalqty,hargaratasaldoawal,nilaisaldoawal) values";
$stringSQL1 = "insert into " . $dbname . ".log_5masterbarangdt(kodeorg,kodebarang,saldoqty,hargalastin,\n hargalastout,lastuser,kodegudang) values";
foreach ($x as $key => $arr) {
if ($key == 0) {
continue;
} else {
if ($key == '1') {
$stringSQL .= "('" . $arr[$ikodeorg] . "','" . $arr[$ikodebarang] . "','" . $arr[$isaldoakhirqty] . "','" . $arr[$ihargarata] . "',0,'" . $arr[$iperiode] . "',\n '" . $arr[$isaldoakhirqty] * $arr[$ihargarata] . "','" . $arr[$ikodegudang] . "','" . $arr[$isaldoakhirqty] . "',\n '" . $arr[$ihargarata] . "','" . $arr[$isaldoakhirqty] * $arr[$ihargarata] . "')";
$stringSQL1 .= "('" . $arr[$ikodeorg] . "','" . $arr[$ikodebarang] . "','" . $arr[$isaldoakhirqty] . "','" . $arr[$ihargarata] . "','" . $arr[$ihargarata] . "',0,\n '" . $arr[$ikodegudang] . "')";
} else {
$stringSQL .= ",('" . $arr[$ikodeorg] . "','" . $arr[$ikodebarang] . "','" . $arr[$isaldoakhirqty] . "','" . $arr[$ihargarata] . "',0,'" . $arr[$iperiode] . "',\n '" . $arr[$isaldoakhirqty] * $arr[$ihargarata] . "','" . $arr[$ikodegudang] . "','" . $arr[$isaldoakhirqty] . "',\n '" . $arr[$ihargarata] . "','" . $arr[$isaldoakhirqty] * $arr[$ihargarata] . "')";
$stringSQL1 .= ",('" . $arr[$ikodeorg] . "','" . $arr[$ikodebarang] . "','" . $arr[$isaldoakhirqty] . "','" . $arr[$ihargarata] . "','" . $arr[$ihargarata] . "',0,\n '" . $arr[$ikodegudang] . "')";
}
}
}
$stringSQL .= ";";
$stringSQL1 .= ";";
//exit($stringSQL."<br>".$stringSQL1);
if (mysql_query($stringSQL)) {
#insert header
if (mysql_query($stringSQL1)) {
#insert detail
echo "Uploaded";
} else {
echo "Error insert masterbarangdt " . mysql_error($conn) . $stringSQL1;
}
} else {
echo "Error insert saldobulanan " . mysql_error($conn) . $stringSQL;
}
break;
#====================================================END INV ================================================
#====================================================END INV ================================================
case 'PO':
#ambil supplier
$str = "select supplierid from " . $dbname . ".log_5supplier";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$supplier[] = $bar->supplierid;
}
#ambil kodeorganisasi
$str = "select kodeorganisasi from " . $dbname . ".organisasi where tipe='PT'";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$kodept[] = $bar->kodeorganisasi;
}
#ambil kodeorganisasi
$str = "select kodebarang from " . $dbname . ".log_5masterbarang";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$kdbarang[] = $bar->kodebarang;
}
foreach ($x as $key => $arr) {
if ($key == 0) {
continue;
} else {
foreach ($arr as $ids => $rinc) {
if ($header[$ids] == 'kodeorg' and strlen($rinc) != 3) {
exit("Error: some data on kodeorg not " . $x[$key][$ids] . "___" . $ids . "__" . $key . " valid (line " . $key . ")");
}
if ($header[$ids] == 'matauang') {
if (trim($rinc) == '') {
exit("Error: some data on currency not valid (line " . $key . ")");
}
}
if ($header[$ids] == 'kodesupplier') {
$supplierbermasalah[$rinc] = $rinc;
foreach ($supplier as $bb => $cc) {
if ($cc == $rinc) {
unset($supplierbermasalah[$rinc]);
}
}
}
if ($header[$ids] == 'kodeorg') {
#periksa kodeblok yang disubmit
$kdptbermasalah[$rinc] = $rinc;
foreach ($kodept as $bb => $cc) {
if ($cc == $rinc) {
unset($kdptbermasalah[$rinc]);
}
}
}
if ($header[$ids] == 'kodebarang' and trim($rinc) != '') {
$kdbarangbermasalah[$rinc] = $rinc;
foreach ($kdbarang as $bb => $cc) {
if ($cc == $rinc) {
unset($kdbarangbermasalah[$rinc]);
}
}
}
if ($header[$ids] == 'kurs') {
if (trim($rinc) == '') {
$x[$key][$ids] = 1;
}
}
if ($header[$ids] == 'tanggal') {
$rinc = str_replace('-', '', $rinc);
if (strlen($rinc) != 8) {
exit("Error: some data on date not valid (line " . $key . ":" . $rinc . ")");
} else {
if (substr($rinc, 0, 4) < '2000') {
exit("Error: date not valid (line " . $key . ")");
}
}
}
}
}
}
if (count($supplierbermasalah) > 0) {
echo "The following supplier/contractor code on were not defined:<br>";
echo "<pre>";
print_r($supplierbermasalah);
echo "</pre>";
exit;
}
if (count($kdptbermasalah) > 0) {
echo "The following company code were not defined:<br>";
echo "<pre>";
print_r($kdptbermasalah);
echo "</pre>";
exit;
}
if (count($kdbarangbermasalah) > 0) {
echo "The following material code were not defined:<br>";
echo "<pre>";
print_r($kdbarangbermasalah);
echo "</pre>";
exit;
}
$jmhrBrs = count($x[0]);
$jmlhRow = count($x);
$aer = 0;
foreach ($x[0] as $lstDt => $lstNama) {
if ($aer == 0) {
$sinsHed .= "insert into " . $dbname . ".log_poht (`" . trim($lstNama) . "`";
$aet = 0;
$nopo = $lstNama;
} else {
if ($aer < 11) {
$sinsHed .= ",`" . trim($lstNama) . "`";
} else {
if ($aet == 0) {
$sinsHed .= ",`statuspo`,`stat_release`,`lokalpusat`) values ";
$sInsDet .= "insert into " . $dbname . ".log_podt (`" . trim($nopo) . "`,`" . trim($lstNama) . "`";
} else {
if ($aet < 4) {
$sInsDet .= ",`" . trim($lstNama) . "`";
}
}
$aet++;
}
}
if ($aer < 11) {
$aer++;
}
if ($aet == 4) {
$sInsDet .= ",`harganormal`,`hargasbldiskon`) ";
}
}
for ($aerto = 1; $aerto < $jmlhRow; $aerto++) {
if ($nopohead != $x[$aerto][0]) {
$nopohead = "";
$headUtm = "";
$headUtm .= $sinsHed;
$nopohead = $x[$aerto][0];
$scek = "select * from " . $dbname . ".log_poht where nopo='" . $nopohead . "'";
$qcek = mysql_query($scek) or die(mysql_error($conn));
if (mysql_num_rows($qcek) < 1) {
$headUtm .= "('" . trim($x[$aerto][0]) . "','" . trim($x[$aerto][1]) . "','" . trim($x[$aerto][2]) . "','" . trim($x[$aerto][3]) . "','" . trim($x[$aerto][4]) . "','" . trim($x[$aerto][5]) . "','" . trim($x[$aerto][6]) . "','" . trim($x[$aerto][7]) . "','" . trim($x[$aerto][8]) . "','" . trim($x[$aerto][9]) . "','" . trim($x[$aerto][10]) . "','2','1','" . trim($x[$aerto][15]) . "')";
//exit("error:".$headUtm."__masuk sini");
if (!mysql_query($headUtm)) {
exit("error:\n" . $headUtm . "__l" . mysql_error());
} else {
$detData = "";
$detData .= $sInsDet . " values ";
$hrgdis[$aerto] = trim($x[$aerto][14]);
if (intval($x[$aerto][6]) != 0) {
$hrgdis[$aerto] = floatval($x[$aerto][14]) - floatval($x[$aerto][14]) * (floatval($x[$aerto][6]) / 100);
}
$sDelDt = "delete from " . $dbname . ".log_podt where nopo='" . trim($x[$aerto][0]) . "' and kodebarang='" . trim($x[$aerto][11]) . "'";
if (mysql_query($sDelDt)) {
$detData .= "('" . trim($x[$aerto][0]) . "','" . trim($x[$aerto][11]) . "','" . trim($x[$aerto][12]) . "','" . trim($x[$aerto][13]) . "','" . $hrgdis[$aerto] . "','" . $hrgdis[$aerto] . "','" . trim($x[$aerto][14]) . "')";
if (!mysql_query($detData)) {
exit("error:\n" . $detData . "__uatas" . mysql_error());
}
}
}
} else {
$sdel = "delete from " . $dbname . ".log_poht where nopo='" . $x[$aerto][0] . "'";
if (mysql_query($sdel)) {
$headUtm .= "('" . trim($x[$aerto][0]) . "','" . trim($x[$aerto][1]) . "','" . trim($x[$aerto][2]) . "','" . trim($x[$aerto][3]) . "','" . trim($x[$aerto][4]) . "','" . trim($x[$aerto][5]) . "','" . trim($x[$aerto][6]) . "','" . trim($x[$aerto][7]) . "','" . trim($x[$aerto][8]) . "','" . trim($x[$aerto][9]) . "','" . trim($x[$aerto][10]) . "','2','1','" . trim($x[$aerto][15]) . "')";
if (!mysql_query($headUtm)) {
exit("error:\n" . $headUtm . "__s" . mysql_error($conn));
} else {
$detData = "";
$detData .= $sInsDet . " values ";
$hrgdis[$aerto] = trim($x[$aerto][14]);
if (intval($x[$aerto][6]) != 0) {
$hrgdis[$aerto] = floatval($x[$aerto][14]) - floatval($x[$aerto][14]) * (floatval($x[$aerto][6]) / 100);
}
$sDelDt = "delete from " . $dbname . ".log_podt where nopo='" . trim($x[$aerto][0]) . "' and kodebarang='" . trim($x[$aerto][11]) . "'";
if (mysql_query($sDelDt)) {
$detData .= "('" . trim($x[$aerto][0]) . "','" . trim($x[$aerto][11]) . "','" . trim($x[$aerto][12]) . "','" . trim($x[$aerto][13]) . "','" . $hrgdis[$aerto] . "','" . $hrgdis[$aerto] . "','" . trim($x[$aerto][14]) . "')";
if (!mysql_query($detData)) {
exit("error:\n" . $detData . "__t" . mysql_error($conn));
}
}
}
}
}
} else {
$detData = "";
$detData .= $sInsDet . " values ";
$hrgdis[$aerto] = trim($x[$aerto][14]);
if (intval($x[$aerto][6]) != 0) {
$hrgdis[$aerto] = floatval($x[$aerto][14]) - floatval($x[$aerto][14]) * (floatval($x[$aerto][6]) / 100);
}
$sDelDt = "delete from " . $dbname . ".log_podt where nopo='" . trim($x[$aerto][0]) . "' and kodebarang='" . trim($x[$aerto][11]) . "'";
if (mysql_query($sDelDt)) {
$detData .= "('" . trim($x[$aerto][0]) . "','" . trim($x[$aerto][11]) . "','" . trim($x[$aerto][12]) . "','" . trim($x[$aerto][13]) . "','" . $hrgdis[$aerto] . "','" . $hrgdis[$aerto] . "','" . trim($x[$aerto][14]) . "')";
if (!mysql_query($detData)) {
exit("error:\n" . $detData . "__u1" . mysql_error());
}
}
}
}
//exit("error:masuk".$headUtm."____".$detData."__".$aet."___".$jmlhRow);
break;
# ====================================================END PO=====================================
#====================================================START ABSENSI================================================
# ====================================================END PO=====================================
#====================================================START ABSENSI================================================
case 'ABSENSI':
$data = $x;
// Validasi Kosong
if (empty($data)) {
exit("Isi File Kosong");
}
// Cek apakah ada periode yang berbeda dan pengecekan format tanggal
$periode = substr($data[1][0], 0, 7);
$listNik = array();
foreach ($data as $key => $row) {
if ($key > 0) {
$tmpDate = explode('-', $row[0]);
// Validasi Format Tanggal
if (count($tmpDate) != 3 or strlen($tmpDate[0]) != 4 or strlen($tmpDate[1]) != 2 or strlen($tmpDate[2]) != 2) {
exit("Format Tanggal tidak valid.<br>Format tanggal = YYYY-MM-DD");
}
// Validasi Periode
if ($periode != substr($row[0], 0, 7)) {
exit("Warning: Ada periode yang tidak sama " . substr($row[0], 0, 7));
}
$listNik[trim($row[1])] = trim($row[1]);
}
}
// Kode Absen
$str2 = "select kodeabsen from " . $dbname . ".sdm_5absensi order by kelompok asc";
$res2 = mysql_query($str2);
while ($bar = mysql_fetch_object($res2)) {
$kdaben[] = $bar->kodeabsen;
}
// Get Data Karyawan
$str = "select karyawanid,nik,lokasitugas,subbagian from " . $dbname . ".datakaryawan where nik in ('" . implode("','", $listNik) . "') \n\t\t\tand tanggalkeluar='0000-00-00' and tipekaryawan!=0 order by nik asc";
//echo $str;
$res = mysql_query($str);
$dataNik = $dataKaryId = $dataLokasi = $dataSubbagian = array();
$listSubbagian = $listLokasi = $listAllLokasi = array();
while ($bar = mysql_fetch_object($res)) {
$dataNik[$bar->nik] = $bar->nik;
$dataKaryId[$bar->nik] = $bar->karyawanid;
$dataLokasi[$bar->nik] = $bar->lokasitugas;
if (!empty($bar->subbagian)) {
$dataSubbagian[$bar->nik] = $bar->subbagian;
$listSubbagian[$bar->subbagian] = $bar->subbagian;
$listAllLokasi[$bar->subbagian] = $bar->subbagian;
}
$listLokasi[$bar->lokasitugas] = $bar->lokasitugas;
$listAllLokasi[$bar->lokasitugas] = $bar->lokasitugas;
}
// Get Tipe Karyawan
$optTipe = makeOption($dbname, 'datakaryawan', 'karyawanid,tipekaryawan', "karyawanid in ('" . implode("','", $dataKaryId) . "')");
// Cek Periode Aktif
$scek = "select distinct kodeorg,periode from " . $dbname . ".setup_periodeakuntansi where\n\t\t\tkodeorg in ('" . implode("','", $listLokasi) . "') and\n\t\t\ttutupbuku=0 order by periode asc";
$resCek = fetchData($scek);
// Cek Periode tidak sama
$optPeriod = array();
foreach ($resCek as $row) {
$optPeriod[$row['kodeorg']] = $row['periode'];
}
foreach ($optPeriod as $org => $p) {
if ($periode != $p) {
exit("error: Period is not the same with active period :" . $p);
}
}
// Cek Periode tidak ada
foreach ($listLokasi as $row) {
if (!isset($optPeriod[$row])) {
exit("Warning: " . $row . " tidak ada periode aktif");
}
}
// Cek Data Bermasalah
$nopoisi = 0;
$nikbermasalah = $absenbermasalah = array();
$tanggalNow = '';
foreach ($x as $key => $arr) {
if ($key == 0) {
continue;
} else {
foreach ($arr as $ids => $rinc) {
if ($ids == 0) {
$x[$key][0] = tanggalsystemn($rinc);
}
if ($nopoisi != 1) {
$nopoisi = 1;
if ($header[0] == 'tanggal') {
$rinc = str_replace('-', '', $x[$key][0]);
if (strlen($rinc) != 8) {
exit("Error: some data on date not valid (line " . $key . "__" . $rinc . ")");
} else {
if (substr($rinc, 0, 4) < '2000') {
exit("Error: date not valid (line " . $key . ")");
}
}
}
}
if (isset($header[1]) and $header[1] == 'nik') {
$rinc = $x[$key][1];
$nikbermasalah[$rinc] = $rinc;
foreach ($dataKaryId as $bb => $cc) {
if ($bb == $rinc) {
unset($nikbermasalah[$rinc]);
}
}
}
if (isset($header[3]) and $header[3] == 'absensi') {
$rinc = $x[$key][3];
$absenbermasalah[$rinc] = $rinc;
foreach ($kdaben as $bb => $cc) {
if ($cc == $rinc) {
unset($absenbermasalah[$rinc]);
}
}
}
}
}
//else
}
//foreach
$bermasalah = false;
if (count($nikbermasalah) > 0) {
echo "Warning - The following nik on were not defined:<br>";
echo "<pre>";
print_r($nikbermasalah);
echo "</pre>";
$bermasalah = true;
}
if (count($absenbermasalah) > 0) {
echo "Warning - The following absence on were not defined:<br>";
echo "<pre>";
print_r($absenbermasalah);
echo "</pre>";
$bermasalah = true;
}
if ($bermasalah == true) {
exit;
}
// Get List Lokasi & Tanggal
$lokTgl = array();
foreach ($data as $key => $row) {
if ($key > 0) {
$tmpLok = isset($dataSubbagian[$row[1]]) ? $dataSubbagian[$row[1]] : $dataLokasi[$row[1]];
$lokTgl[$tmpLok . $row[0]] = $tmpLok . $row[0];
}
}
// Pool Data & Insert Header
$dataD = array();
foreach ($data as $key => $row) {
if ($key > 0) {
foreach ($listAllLokasi as $lok) {
if (isset($lokTgl[$lok . $row[0]])) {
// Insert Header
$dataH = array('tanggal' => trim($row[0]), 'kodeorg' => $lok, 'periode' => $periode);
$qIns = insertQuery($dbname, 'sdm_absensiht', $dataH, array('tanggal', 'kodeorg', 'periode'));
// Execute, jika gagal skip
if (!mysql_query($qIns)) {
if (mysql_errno() != 1062) {
exit("Insert Header Error: " . mysql_error());
}
}
}
}
$cekAbs = false;
if ($optTipe[$dataKaryId[trim($row[1])]] == 4) {
// Jika PHL, cek BKM
// Cek BKM Rawat
$qRawat = selectQuery($dbname, 'kebun_kehadiran_vw', '*', "karyawanid = '" . $dataKaryId[trim($row[1])] . "' and\n\t\t\t\t\t\t\t\t\t\t tanggal = '" . trim($row[0]) . "'");
$resRawat = fetchData($qRawat);
if (!empty($resRawat)) {
$cekAbs = true;
break;
}
// Cek BKM Panen
$qPnn = selectQuery($dbname, 'kebun_prestasi_vw', '*', "karyawanid = '" . $dataKaryId[trim($row[1])] . "' and\n\t\t\t\t\t\t\t\t\t\t tanggal = '" . trim($row[0]) . "'");
$resPnn = fetchData($qPnn);
if (!empty($resPnn)) {
$cekAbs = true;
break;
}
}
// Pool Detail
if (!$cekAbs) {
// Jika Belum ada di BKM
$org = isset($dataSubbagian[$row[1]]) ? $dataSubbagian[$row[1]] : $dataLokasi[$row[1]];
if ($dataLokasi[trim($row[1])] == substr($org, 0, 4)) {
$dataD[] = array('kodeorg' => $org, 'tanggal' => trim($row[0]), 'karyawanid' => $dataKaryId[trim($row[1])], 'shift' => trim($row[2]), 'absensi' => trim($row[3]), 'jam' => trim($row[4]), 'jamPlg' => trim($row[5]), 'penjelasan' => trim($row[6]), 'catu' => 0, 'penaltykehadiran' => 0, 'premi' => 0, 'insentif' => 0, 'fingerprint' => 1);
}
}
}
}
// Insert Detail
foreach ($dataD as $row) {
$qIns = insertQuery($dbname, 'sdm_absensidt', $row);
if (!mysql_query($qIns)) {
if (mysql_errno() != 1062) {
exit("Insert Detail Error: " . mysql_error());
}
}
}
echo "Notice: Data berhasil diupload";
break;
#====================================================START HARGA HARIAN PASAR================================================
#====================================================START HARGA HARIAN PASAR================================================
case 'HARGAHARIANPASAR':
$nopoisi = 0;
foreach ($x as $key => $arr) {
if ($key == 0) {
continue;
} else {
foreach ($arr as $ids => $rinc) {
if ($nopoisi != 1) {
$nopoisi = 1;
if ($header[2] == 'tanggal') {
if (strlen($x[$key][2]) == 1) {
$x[$key][2] = '0' . $x[$key][2];
} else {
if (strlen($x[$key][2]) == 2) {
$x[$key][2] = $x[$key][2];
}
}
}
}
}
}
//else
}
//foreach
$jmlhRow = count($x);
$key = 1;
for ($ind = 1; $ind < $jmlhRow; $ind++) {
$w = "insert into " . $dbname . ".pmn_hargapasar (tanggal,kodeproduk,pasar,satuan,harga,matauang,statusharga,ffa,mni) values";
$w .= " ('" . $x[$ind][0] . '-' . $x[$ind][1] . '-' . $x[$ind][2] . "','" . $x[$ind][3] . "','" . $x[$ind][4] . "','" . $x[$ind][5] . "',";
$w .= "'" . trim($x[$ind][6]) . "','" . trim($x[$ind][7]) . "','" . trim($x[$ind][8]) . "','" . trim($x[$ind][9]) . "','" . trim($x[$ind][10]) . "')";
if (!mysql_query($w)) {
exit("error: gagal" . $w);
}
}
echo "Notice: Data berhasil diupload";
break;
default:
break;
}
}
$userinfo = "INSERT INTO userinfo (FK_users, dateOfBirth, gender, maritalSt, studies, InstitutionName, currentLocation, religion, photo)\r\n VALUE ({$id}, '{$dateOfBirth}','{$gender}','{$maritalSt}','{$studies}','{$institution}','{$location}','{$religion}', '{$photo}');";
mysql_query($userinfo) or die("Error in query: {$userinfo}. " . mysql_error());
}
insertUser(1, 'Daniel', 'Gimenez', 'dg', 1, '14-11-1940', 'Male', 'Single', 'University', 'UA', 'Argentina', 'Catholic', 'img08');
insertUser(2, 'Tomas', 'Alabes', 'ta', 1, '15-11-1945', 'Female', 'Single', 'University', 'UA', 'Argentina', 'Musulman', 'img08');
insertUser(3, 'Mariano', 'Claveria', 'mc', 1, '16-11-1988', 'Male', 'Single', 'University', 'UA', 'Argentina', 'Musulman', 'img08');
insertUser(4, 'Agustin', 'Miura', 'am', 1, '17-11-2002', 'Female', 'Single', 'University', 'UA', 'Argentina', 'Catholic', 'img08');
insertUser(5, 'Daniel', 'Grane', 'dag', 1, '20-11-1990', 'Male', 'Single', 'University', 'UA', 'Argentina', 'Catholic', 'img08');
insertUser(6, 'Damian', 'Minniti', 'dm', 1, '20-11-1990', 'Male', 'Single', 'University', 'UA', 'Argentina', 'Catholic', 'img08');
insertUser(7, 'Martin', 'Sanchez', 'ms', 1, '20-11-1990', 'Male', 'Single', 'University', 'UA', 'Argentina', 'Catholic', 'img08');
insertUser(8, 'Pablo', 'Celentano', 'pc', 1, '20-11-1990', 'Male', 'Single', 'University', 'UA', 'Argentina', 'Catholic', 'img08');
insertUser(9, 'Jorge', 'Gonzales', 'jg', 1, '20-11-1990', 'Male', 'Single', 'University', 'UA', 'Argentina', 'Catholic', 'img08');
insertUser(10, 'Pedro', 'Sorio', 'ps', 1, '20-11-1990', 'Male', 'Single', 'University', 'UA', 'Argentina', 'Catholic', 'img08');
// Insert query
$dates = array(getNextDate($phpdate), getNextDate($phpdate), getNextDate($phpdate), getNextDate($phpdate));
insertQuery(1, 'Chocolate', 1, $dates[2]);
insertAnswer(1, 1, 2);
insertAnswer(2, 1, 3);
insertAnswer(3, 1, 4);
insertAnswer(4, 1, 5);
insertQuestion(1, 'Do you like milka?', 1);
insertOption(1, 'Yes', 1, 1);
insertAnsOpt(1, 1, 1);
insertAnsOpt(2, 3, 1);
insertAnsOpt(7, 4, 1);
insertOption(2, 'No', 2, 1);
insertAnsOpt(3, 2, 2);
insertQuestion(2, 'How much do you like kinder eggs?', 1);
insertOption(3, 'Lot', 1, 2);
insertAnsOpt(4, 1, 3);
insertAnsOpt(5, 3, 3);
$data['nojurnal'] = tanggalsystem($data['tanggal']) . "/" . $_SESSION['empl']['lokasitugas'] . "/" . $data['kodejurnal'] . "/" . $counter;
$nojur = $data['nojurnal'];
#=============== Insert Process
# Column
$column = array('kodejurnal', 'tanggal', 'noreferensi', 'matauang', 'revisi', 'nojurnal', 'tanggalentry', 'posting', 'totaldebet', 'totalkredit', 'amountkoreksi', 'autojurnal', 'kurs');
# Add Default Data
$data['tanggal'] = tanggalsystem($data['tanggal']);
$data['tanggalentry'] = date('Ymd');
$data['posting'] = 0;
$data['totaldebet'] = 0;
$data['totalkredit'] = 0;
$data['amountkoreksi'] = 0;
$data['autojurnal'] = 0;
$data['kurs'] = 0;
# Query
$query = insertQuery($dbname, 'keu_jurnalht', $data, $column);
if (!mysql_query($query)) {
echo "DB Error : " . mysql_error();
} else {
$updData = array('nokounter' => $tmpC);
$query2 = updateQuery($dbname, 'keu_5kelompokjurnal', $updData, $whereNo);
if (!mysql_query($query2)) {
echo "DB Error : " . mysql_error();
} else {
echo $nojur;
}
}
break;
case 'edit':
$data = $_POST;
unset($data['nojurnal']);
require_once 'master_validation.php';
require_once 'config/connection.php';
require_once 'lib/nangkoelib.php';
require_once 'lib/zLib.php';
require_once 'lib/fpdf.php';
require_once 'lib/terbilang.php';
$proses = $_GET['proses'];
$kodevhc = checkPostGet('kodevhc', '');
$kmhmakhir = checkPostGet('kmhmakhir', '');
switch ($proses) {
case 'getKm':
$qKm = selectQuery($dbname, 'vhc_kmhm_track', 'kmhmakhir', "kodevhc='" . $kodevhc . "'");
$resKm = fetchData($qKm);
if (empty($resKm)) {
echo 0;
} else {
echo $resKm[0]['kmhmakhir'];
}
break;
case 'reset':
$dataIns = array($kodevhc, $kmhmakhir);
$qIns = insertQuery($dbname, 'vhc_kmhm_track', $dataIns);
if (!mysql_query($qIns)) {
$dataUpd = array('kmhmakhir' => $kmhmakhir);
$qUpd = updateQuery($dbname, 'vhc_kmhm_track', $dataUpd, "kodevhc='" . $kodevhc . "'");
if (!mysql_query($qUpd)) {
exit("Update KM/HM Error: " . mysql_error());
}
}
break;
}
//exit("Error:$xCek");
$ada = false;
$yCek = mysql_query($xCek) or die(mysql_error());
while ($zCek = mysql_fetch_assoc($yCek)) {
$ada = true;
}
if ($ada == true) {
echo "warning : data already exist ";
exit;
}
// Input Budget BJR
$optThnTnm = makeOption($dbname, 'setup_blok', 'kodeorg,tahuntanam', "kodeorg='" . $kdblok . "'");
$dataIns = array('tahunbudget' => $thnbudget, 'kodeorg' => $kdblok, 'thntanam' => $optThnTnm[$kdblok], 'bjr' => $bjr, 'updateby' => $_SESSION['standard']['userid'], 'lastupdate' => date('Y-m-d H:i:s'), 'close' => 0);
$dataUpd = array('bjr' => $bjr, 'updateby' => $_SESSION['standard']['userid'], 'lastupdate' => date('Y-m-d H:i:s'));
$whereUpd = "tahunbudget='" . $thnbudget . "' and kodeorg='" . $kdblok . "' and thntanam='" . $optThnTnm[$kdblok] . "'";
$insBjr = insertQuery($dbname, 'bgt_bjr', $dataIns);
$updBjr = updateQuery($dbname, 'bgt_bjr', $dataUpd, $whereUpd);
if (!mysql_query($insBjr)) {
if (!mysql_query($updBjr)) {
exit("DB Error: " . mysql_error());
}
}
##UNTUK VALIDASI TAHUN DI BJR
// $iCek="select tahunbudget from ".$dbname.".bgt_bjr where tahunbudget='".$thnbudget."' ";
// exit("Error:$xCek");
// $ada=false;
// $nCek=mysql_query($iCek)or die(mysql_error());
// while($dCek=mysql_fetch_assoc($nCek))
// {
// $ada=true;
// }
echo "DB Error : " . mysql_error();
} else {
// Delete Pajak
$qDel = deleteQuery($dbname, 'log_spk_tax', "notransaksi='" . $param['notransaksi'] . "'");
if (!mysql_query($qDel)) {
exit("Delete Tax Error: " . mysql_error());
} else {
// Insert Detail Pajak
$dataIns = array();
print_r($param);
foreach ($param['tax'] as $akun => $nilai) {
if ($nilai > 0) {
$dataIns[] = array('kodeorg' => $param['kodeorg'], 'notransaksi' => $param['notransaksi'], 'noakun' => $akun, 'nilai' => $nilai);
}
}
$qIns = insertQuery($dbname, 'log_spk_tax', $dataIns);
echo $qIns;
if (!mysql_query($qIns)) {
exit("Insert Tax Error: " . mysql_error());
}
}
}
break;
case 'delete':
//================periksa realisasi
$m = 0;
$strx = "select sum(jumlahrealisasi) from " . $dbname . ".log_baspk \n\t\t\t where notransaksi='" . $param['notransaksi'] . "' and statusjurnal = '1'";
$resx = mysql_query($strx);
while ($barx = mysql_fetch_array($resx)) {
$m = $barx[0];
}
}
if ($warning != '') {
echo "Warning :\n" . $warning;
exit;
}
$data['tanggalberangkat'] = tanggalsystem($data['tanggalberangkat']);
$data['tanggaltiba'] = tanggalsystem($data['tanggaltiba']);
$data['tanggal'] = tanggalsystem($data['tanggal']);
$data['penerima'] = 0;
$data['tanggalterima'] = "0000-00-00";
$data['postingby'] = 0;
$cols = array();
foreach ($data as $key => $row) {
$cols[] = $key;
}
$query = insertQuery($dbname, 'log_konosemenht', $data, $cols);
if (!mysql_query($query)) {
echo "DB Error : " . mysql_error();
}
break;
# Proses Edit Header
# Proses Edit Header
case 'edit':
$data = $_POST;
$where = "nokonosemen='" . $data['nokonosemen'] . "'";
unset($data['nokonosemen']);
$data['tanggal'] = tanggalsystem($data['tanggal']);
$data['tanggaltiba'] = tanggalsystem($data['tanggaltiba']);
$data['tanggalberangkat'] = tanggalsystem($data['tanggalberangkat']);
$query = updateQuery($dbname, 'log_konosemenht', $data, $where);
if (!mysql_query($query)) {
//=====end tambahan ginting
// exit("qwe: ".$data['noakun']);
//=====tambahan dz, fungsi cekAkun ada di lib/tanaman.php
#periksa apakah akun hutang, dan jika akun hutang maka harus ada nik/pelanggan/supplier
// $nik=str_replace(" ","",$data['nik']);
// $kodesupplier=str_replace(" ","",$data['kodesupplier']);
// if(cekAkunSupplier($data['noakun']) and $kodesupplier=='')
// {
// exit("[ Error ]: Akun ".$data['noakun']." harus dilengkapi dengan kode/nama Supplier.");
// }
// if(cekAkunNik($data['noakun']) and $nik=='')
// {
// exit("[ Error ]: Akun ".$data['noakun']." harus dilengkapi dengan NIK/nama Karyawan.");
// }
//=====end tambahan dz
$query = insertQuery($dbname, 'keu_jurnaldt', $data, $cols);
if (!mysql_query($query)) {
echo "DB Error : " . mysql_error();
exit;
}
unset($data['nojurnal']);
unset($data['kodejurnal']);
unset($data['tanggal']);
unset($data['kodeorg']);
$res = "";
foreach ($data as $cont) {
$res .= "##" . $cont;
}
$result = "{res:\"" . $res . "\",theme:\"" . $_SESSION['theme'] . "\"}";
echo $result;
break;
} else {
$tmpTrans = substr($resTrans[0]['notransaksi'], 17, 5);
$tmpTrans++;
$data['notransaksi'] = $noTrans . str_pad($tmpTrans, 5, '0', STR_PAD_LEFT);
}
//cek notransaksi pada kasbankht
$str = "select * from " . $dbname . ".keu_kasbankht where notransaksi='" . $data['notransaksi'] . "'";
$res = mysql_query($str);
if (mysql_num_rows($res) > 0) {
exit("Error: Dokumen dengan nomor yang sama sudah ada\nSilahkan buat no.baru");
}
$data['tanggal'] = tanggalsystem($data['tanggal']);
$data['jumlah'] = str_replace(',', '', $data['jumlah']);
$data['userid'] = $_SESSION['standard']['userid'];
$cols = array('notransaksi', 'noakun', 'tanggal', 'matauang', 'kurs', 'tipetransaksi', 'jumlah', 'cgttu', 'keterangan', 'yn', 'kodeorg', 'nocek', 'hutangunit', 'pemilikhutang', 'noakunhutang', 'userid');
$query = insertQuery($dbname, 'keu_kasbankht', $data, $cols);
if (!mysql_query($query)) {
echo "DB Error : " . mysql_error();
} else {
echo $data['notransaksi'];
}
break;
# Proses Edit Header
# Proses Edit Header
case 'edit':
$data = $_POST;
if ($data['kurs'] == 0 || $data['kurs'] == '') {
exit("Error: Nilai kurs harus diisi (tidak boleh kosong).");
}
if ($data['hutangunit'] == 1 and ($data['pemilikhutang'] == '' or $data['noakunhutang'] == '')) {
exit("Error: Silakan melengkapi data hutang.");
//`nojurnal`, `tanggal`, `nourut`, `noakun`, `keterangan`, `jumlah`, `matauang`, `kurs`, `kodeorg`, `kodekegiatan`, `kodeasset`, `kodebarang`, `nik`, `kodecustomer`, `kodesupplier`, `noreferensi`, `noaruskas`, `kodevhc`, `nodok`, `kodeblok`
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => $dataH[0]['tanggal'], 'nourut' => $noUrut, 'noakun' => $akunkredit, 'keterangan' => $tulisanpanen, 'jumlah' => $totalJumlah * -1, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => '', 'kodekegiatan' => $kodekegiatan, 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => $dataH[0]['notransaksi'], 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $row['kodesegment']);
# Total D/K
$dataRes['header']['totaldebet'] = $totalJumlah;
$dataRes['header']['totalkredit'] = $totalJumlah;
#=== Insert Data ===
$errorDB = "";
# Header
$queryH = insertQuery($dbname, 'keu_jurnalht', $dataRes['header']);
if (!mysql_query($queryH)) {
$errorDB .= "Header :" . mysql_error() . "\n test";
}
# Detail
if ($errorDB == '') {
foreach ($dataRes['detail'] as $key => $dataDet) {
$queryD = insertQuery($dbname, 'keu_jurnaldt', $dataDet);
//echo "warning".$queryD;
if (!mysql_query($queryD)) {
$errorDB .= "Detail " . $key . " :" . mysql_error() . "\n ini yang error";
}
}
if ($errorDB == '') {
#=== Switch Jurnal to 1 ===
# Cek if already posted
$queryJ = selectQuery($dbname, 'kebun_aktifitas', "jurnal", "notransaksi='" . $param['notransaksi'] . "'");
$isJ = fetchData($queryJ);
if ($isJ[0]['jurnal'] == 1) {
$errorDB .= "Data posted by another user";
} else {
$queryToJ = updateQuery($dbname, 'kebun_aktifitas', array('jurnal' => 1), "notransaksi='" . $dataH[0]['notransaksi'] . "'");
if (!mysql_query($queryToJ)) {
function prosesGajiKebun()
{
global $conn;
global $tanggal;
global $param;
global $dbname;
global $defSegment;
#karyawan kebun
#output pada jurnal kolom noreferensi ALK_GAJI
if ($param['komponen'] == 1 or $param['komponen'] == 14) {
$group = 'KBNB0';
} elseif ($param['komponen'] == 16 or $param['komponen'] == 32 or $param['komponen'] == 33) {
$group = 'KBNB1';
} elseif ($param['komponen'] == 28) {
$group = 'KBNB3';
} elseif ($param['komponen'] == 26) {
$group = 'KBNB4';
} elseif ($param['komponen'] == 21) {
$group = 'KBNB5';
} else {
$group = 'KBNB2';
}
//defaultnya tunjangan
$str = "select noakundebet,noakunkredit from " . $dbname . ".keu_5parameterjurnal\r\n where jurnalid='" . $group . "' limit 1";
$res = mysql_query($str);
if (mysql_num_rows($res) < 1) {
exit("Error: No.Akun pada parameterjurnal belum ada untuk " . $param['namakomponen']);
} else {
$akundebet = '';
$akunkredit = '';
$bar = mysql_fetch_object($res);
$akundebet = $bar->noakundebet;
$akunkredit = $bar->noakunkredit;
}
#proses data
$kodeJurnal = $group;
#======================== 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' => $param['jumlah'], 'totalkredit' => -1 * $param['jumlah'], 'amountkoreksi' => '0', 'noreferensi' => 'ALK_GAJI', 'autojurnal' => '1', 'matauang' => 'IDR', 'kurs' => '1', 'revisi' => '0');
# Data Detail
$noUrut = 1;
# Debet
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => $tanggal, 'nourut' => $noUrut, 'noakun' => $akundebet, 'keterangan' => $param['namakomponen'] . ' ' . $param['namakaryawan'], 'jumlah' => $param['jumlah'], 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $_SESSION['empl']['lokasitugas'], 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => $param['karyawanid'], 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'ALK_GAJI', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => $param['subbagian'], 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
# Kredit
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => $tanggal, 'nourut' => $noUrut, 'noakun' => $akunkredit, 'keterangan' => $param['namakomponen'] . ' ' . $param['namakaryawan'], 'jumlah' => -1 * $param['jumlah'], 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $_SESSION['empl']['lokasitugas'], 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => $param['karyawanid'], 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'ALK_GAJI', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => $param['subbagian'], 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
/*
#periksa apakah sudah pernah diproses dengan karyawan yang sama
$str="select * from ".$dbname.".keu_jurnaldt where nojurnal
like '".str_replace("-","",$tanggal)."/".$_SESSION['empl']['lokasitugas']."/".$kodeJurnal."/%'
and noakun='".$akundebet."' and nik='".$param['karyawanid']."'";
if(mysql_num_rows(mysql_query($str))>0)
exit("Error: Data sudah pernah di proses");
*
*/
$insHead = insertQuery($dbname, 'keu_jurnalht', $dataRes['header']);
if (!mysql_query($insHead)) {
$headErr .= 'Insert Header BTL Error : ' . mysql_error() . "\n";
}
if (empty($headErr)) {
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Insert Detail
$detailErr = '';
foreach ($dataRes['detail'] as $row) {
$insDet = insertQuery($dbname, 'keu_jurnaldt', $row);
echo $insDet;
if (!mysql_query($insDet)) {
$detailErr .= "Insert Detail Error 2 : " . mysql_error() . "\n";
break;
}
}
if ($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 BTL 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;
}
}
include_once 'config/connection.php';
include_once 'lib/zMysql.php';
# Extract Data
$data = $_POST;
unset($data['proses']);
# Add Required Data
$data['kurs'] = 0;
$data['kurspajak'] = 0;
if ($_POST['proses'] == 'main_add') {
# Check Valid Data
if ($data['kode'] == '' || $data['matauang'] == '' || $data['simbol'] == '' || $data['kodeiso'] == '') {
echo "Error : Data tidak boleh ada yang kosong";
exit;
}
# Make Query
$query = insertQuery($dbname, 'setup_matauang', $data);
# Insert Data
if (!mysql_query($query)) {
echo "DB Error : " . mysql_error($conn);
}
} elseif ($_POST['proses'] == 'main_edit') {
# Check Valid Data
if ($data['kode'] == '' || $data['matauang'] == '' || $data['simbol'] == '' || $data['kodeiso'] == '') {
echo "Error : Data tidak boleh ada yang kosong";
exit;
}
# Extract Primary Key
unset($data['primField']);
unset($data['primVal']);
$prim = array('field' => $_POST['primField'], 'value' => $_POST['primVal']);
# Create Condition
function updateKmHm($kodevhc)
{
global $dbname;
// Get KM/HM Akhir
$qKm = selectQuery($dbname, 'vhc_kmhmakhir_vw', '*', "kodevhc='" . $kodevhc . "'");
$resKm = fetchData($qKm);
$kmhmAkhir = empty($resKm) ? 0 : $resKm[0]['kmhmakhir'];
$dataIns = array($kodevhc, $kmhmAkhir);
$qIns = insertQuery($dbname, 'vhc_kmhm_track', $dataIns);
if (!mysql_query($qIns)) {
$dataUpd = array('kmhmakhir' => $kmhmAkhir);
$qUpd = updateQuery($dbname, 'vhc_kmhm_track', $dataUpd, "kodevhc='" . $kodevhc . "'");
if (!mysql_query($qUpd)) {
exit("Update KM/HM Error: " . mysql_error());
}
}
}
echo "DB Error :\n" . $errorDB;
exit;
} else {
$errorY = '';
$errorX = '';
#insert transaksi gudang ht
foreach ($dataMat['header'] as $key => $dataX) {
$queryD = insertQuery($dbname, 'log_transaksiht', $dataX);
if (!mysql_query($queryD)) {
$errorX = " Error insert header material :" . $queryD . ":" . mysql_error() . "\n";
}
}
if ($errorX == '') {
#insert transaksi gudang dt
foreach ($dataMat['detail'] as $key => $dataY) {
$queryD = insertQuery($dbname, 'log_transaksidt', $dataY);
if (!mysql_query($queryD)) {
$errorY = " Error insert detail material :" . $queryD . ":" . mysql_error() . "\n";
}
}
if ($errorY == '') {
#bentuk saldo akhir
$errSal = '';
foreach ($gud as $keygud => $valgud) {
foreach ($brg[$valgud] as $keybrg => $valbrg) {
$sth = "update " . $dbname . ".log_5saldobulanan set saldoakhirqty=" . ($saldo[$valgud][$valbrg] - $jumlah[$valgud][$valbrg]) . ",\r\n nilaisaldoakhir=" . ($nilaisaldoakhir[$valgud][$valbrg] - $jumlah[$valgud][$valbrg] * $harga[$valgud][$valbrg]) . ",\r\n qtykeluar=" . ($qtykeluar[$valgud][$valbrg] + $jumlah[$valgud][$valbrg]) . ",\r\n qtykeluarxharga=" . ($qtykeluar[$valgud][$valbrg] + $jumlah[$valgud][$valbrg]) * $harga[$valgud][$valbrg] . "\r\n where periode='" . $periode[$valgud] . "' and kodegudang='" . $valgud . "' and kodebarang='" . $valbrg . "'";
if (!mysql_query($sth)) {
$errSal .= " Error update saldo bulanan" . addslashes(mysql_error($conn)) . $sth;
}
$stup = "update " . $dbname . ".kebun_pakaimaterial set hargasatuan=" . $harga[$valgud][$valbrg] . " where kodegudang='" . $valgud . "'\r\n and kodebarang='" . $valbrg . "' and notransaksi='" . $param['notransaksi'] . "'";
mysql_query($stup);
# Get Data
$data = array();
$data['nopengolahan'] = $param['nopengolahan'];
foreach ($param as $key => $row) {
if (substr($key, 8, 7) == 'station') {
$data['kodeorg'] = $row;
}
}
foreach ($param as $key => $row) {
if (substr($key, 8, 10) == 'tahuntanam') {
$data['tahuntanam'] = $row;
}
}
$data['kodebarang'] = $param['kodebarang'];
$data['jumlah'] = $param['jumlah'];
$query = insertQuery($dbname, 'pabrik_pengolahan_barang', $data, $cols);
if (!mysql_query($query)) {
echo "DB Error : " . mysql_error();
exit;
}
unset($data['nopengolahan']);
unset($data['kodeorg']);
unset($data['tahuntanam']);
$res = "";
foreach ($data as $cont) {
$res .= "##" . $cont;
}
$result = "{res:\"" . $res . "\",theme:\"" . $_SESSION['theme'] . "\"}";
echo $result;
break;
case 'edit':
$formTab1->_afterEditMode = "afterEditMode";
#== Display View
# Draw Tab
echo "<fieldset><legend><b>Detail</b></legend>";
$formTab1->render();
echo "</fieldset>";
break;
/** Add New Detail Data */
/** Add New Detail Data */
case 'add':
$cols = array('kodeblok', 'kodekegiatan', 'hk', 'hasilkerjajumlah', 'satuan', 'jumlahrp', 'rupiahpersatuan', 'notransaksi');
$data = $param;
unset($data['numRow']);
$data['jumlahrp'] = str_replace(',', '', $data['jumlahrp']);
$data['rupiahpersatuan'] = str_replace(',', '', $data['rupiahpersatuan']);
$query = insertQuery($dbname, 'log_spkdt', $data, $cols);
if (!mysql_query($query)) {
echo "DB Error : " . mysql_error();
exit;
}
unset($data['notransaksi']);
$res = "";
foreach ($data as $cont) {
$res .= "##" . $cont;
}
$result = "{res:\"" . $res . "\",theme:\"" . $_SESSION['theme'] . "\"}";
echo $result;
break;
/** Edit existing Data Detail */
/** Edit existing Data Detail */
case 'edit':
$data = array();
$num = 0;
foreach ($resData as $row) {
if ($param['hutangunit'] == 1) {
if ($row['noakun'] == $param['noakunhutang']) {
$row['noakun'] = $noakuncaco;
} else {
continue;
}
}
$row['jumlah'] = $row['jumlah'] * -1;
$num++;
$data[] = array('notransaksi' => $param['notransaksi'], 'noakun' => $row['noakun'], 'tipetransaksi' => $param['tipetransaksi'], 'tanggal' => tanggalsystem($param['tanggal']), 'jumlah' => $row['jumlah'], 'noakun2a' => $param['noakun'], 'kode' => $param['kode'], 'keterangan1' => $row['nodok'], 'keterangan2' => $row['keterangan'], 'matauang' => $param['matauang'], 'kurs' => $param['kurs'], 'kurs2' => 1, 'noaruskas' => $row['noaruskas'], 'kodeorg' => $param['kodeorg'], 'kodekegiatan' => $row['kodekegiatan'], 'kodeasset' => $row['kodeasset'], 'kodebarang' => $row['kodebarang'], 'nik' => $row['nik'], 'kodecustomer' => $row['kodecustomer'], 'kodesupplier' => $row['kodesupplier'], 'kodevhc' => $row['kodevhc'], 'orgalokasi' => '', 'nodok' => $param['nojurnal'], 'hutangunit1' => $param['hutangunit'], 'kodesegment' => $defSegment);
}
foreach ($data as $row) {
$query = insertQuery($dbname, 'keu_kasbankdt', $row);
if (!mysql_query($query)) {
echo 'DB Error: ' . mysql_error() . "\n" . $query;
}
}
break;
default:
break;
}
function cekVendorKasKecil()
{
global $dbname;
global $param;
// Get Parameter Aplikasi
$qParam = selectQuery($dbname, 'setup_parameterappl', "nilai", "kodeaplikasi='KB' and kodeparameter='VENCASH'");
$resParam = fetchData($qParam);
# Table
$theTable2 = new uTable('kasbankTable', $_SESSION['lang']['tabel'] . " " . $_SESSION['lang']['anggotashif'], $cols, $data, $dataShow);
# FormTable
$formTab2 = new uFormTable('ftPrestasi', $theForm2, $theTable2, null, array('kodeorg##shift'));
$formTab2->_target = "pabrik_slave_5shift";
#== Display View
# Draw Tab
echo "<fieldset><legend><b>Detail</b></legend>";
$formTab2->render();
echo "</fieldset>";
break;
case 'add':
$cols = array('nik', 'kodeorg', 'shift');
$data = $param;
unset($data['numRow']);
$query = insertQuery($dbname, 'pabrik_5shiftanggota', $data, $cols);
if (!mysql_query($query)) {
echo "DB Error : " . mysql_error();
exit;
}
unset($data['kodeorg']);
unset($data['shift']);
$res = "";
foreach ($data as $cont) {
$res .= "##" . $cont;
}
$result = "{res:\"" . $res . "\",theme:\"" . $_SESSION['theme'] . "\"}";
echo $result;
break;
case 'edit':
$data = $param;
$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);
}
$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";
}
}
}
#==================== /Prep Jurnal ====================================
createSaldoAwal($param['periode'], $tahunLanjut . '-' . addZero($bulanLanjut, 2), $param['kodeorg']);
#========================== Proses Insert dan Update ==========================
# Header and Detail inserted
# Update Status Tutup Buku
$queryUpd = updateQuery($dbname, 'setup_periodeakuntansi', array('tutupbuku' => 1), "kodeorg='" . $param['kodeorg'] . "' and periode='" . $param['periode'] . "'");
if (!mysql_query($queryUpd)) {
echo 'Error Update : ' . mysql_error();
exit;
} else {
# Insert periode baru
$dataIns = array('kodeorg' => $param['kodeorg'], 'periode' => $tahunLanjut . '-' . addZero($bulanLanjut, 2), 'tanggalmulai' => $tglAwal, 'tanggalsampai' => $tglAkhir, 'tutupbuku' => 0);
$queryIns = insertQuery($dbname, 'setup_periodeakuntansi', $dataIns);
echo '1';
if (!mysql_query($queryIns)) {
# Rollback
echo 'Error Insert : ' . mysql_error();
$queryRB = updateQuery($dbname, 'setup_periodeakuntansi', array('tutupbuku' => 0), "kodeorg='" . $param['kodeorg'] . "' and periode='" . $param['periode'] . "'");
if (!mysql_query($queryRB)) {
echo 'Error Rollback Update : ' . mysql_error();
exit;
}
} else {
//update history tutup buku
$str = "delete from " . $dbname . ".keu_setup_watu_tutup where periode='" . $param['periode'] . "' and kodeorg='" . $param['kodeorg'] . "'";
mysql_query($str);
$str = "insert into " . $dbname . ".keu_setup_watu_tutup(kodeorg,periode,username) values(\n '" . $param['kodeorg'] . "','" . $param['periode'] . "','" . $_SESSION['standard']['username'] . "')";
mysql_query($str);
if (substr($kodeparameter, 0, 5) == 'SISIP') {
if ($sisasisip < 0) {
echo "error: Harap diinput data pokok mati dan rencana sisipan, rencana sisip: " . $rencanasisip . ", sudah sisip: " . $sudahsisip . " + " . $hasilkerja . ", sisa rencana sisip: " . $sisasisip . ".";
exit;
}
}
//
# Convert Tanggal
$data['tanggal'] = tanggalsystem($data['tanggal']);
$strKurs = "select * from " . $dbname . ".setup_matauangrate where daritanggal=" . $data['tanggal'] . "";
$qryKurs = mysql_query($strKurs) or die(mysql_error($conn));
$numRows = mysql_num_rows($qryKurs);
if ($param['matauang'] != 'IDR' && $numRows <= 0) {
echo "Gagal : Data kurs untuk mata uang " . $param['matauang'] . " pada tanggal " . tanggalnormal($data['tanggal']) . " masih belum ada";
} else {
$query = insertQuery($dbname, 'log_baspk', $data, $dtCol);
if (!mysql_query($query)) {
echo "DB Error : " . mysql_error();
exit;
} else {
// Init Segment
$optSegment = array();
$defaultSegment = colDefaultValue($dbname, 'keu_5segment', 'kodesegment');
// Opt Segment for New Row
$blok = key($optBlok);
$query = "select distinct a.kodesegment,a.namasegment from " . $dbname . ".keu_5segment a\r\n\t\t\t\t\tleft join " . $dbname . ".keu_5proporsisegment b on a.kodesegment=b.kodesegment\r\n\t\t\t\t\twhere b.kodeblok='" . $blok . "' or a.kodesegment = '" . $defaultSegment . "'";
$res = fetchData($query);
$optSegment = array();
foreach ($res as $row) {
$optSegment[$row['kodesegment']] = $row['namasegment'];
}
} else {
echo $listbutton . $list0 . $list2 . $list3;
}
break;
case 'post':
#delete first
$sdel = "delete from " . $dbname . ".sdm_gaji " . " where idkomponen not in ('28','46','47') " . " and periodegaji='" . $param['periodegaji'] . "' and kodeorg='" . $param['kodeorg'] . "' " . " and karyawanid in (select distinct karyawanid from " . $dbname . ".datakaryawan " . " where sistemgaji='Harian' and lokasitugas='" . $param['kodeorg'] . "')";
//exit("Error:$sdel");
mysql_query($sdel) or die(mysql_error($conn));
# Insert All ready data
$insError = "";
foreach ($readyData as $row) {
if ($row['jumlah'] == 0 or $row['jumlah'] == '') {
continue;
} else {
$queryIns = insertQuery($dbname, 'sdm_gaji', $row);
if (!mysql_query($queryIns)) {
$queryUpd = updateQuery($dbname, 'sdm_gaji', $row, "kodeorg='" . $row['kodeorg'] . "' and periodegaji='" . $row['periodegaji'] . "' and karyawanid='" . $row['karyawanid'] . "' and idkomponen=" . $row['idkomponen']);
$tmpErr = mysql_error($conn);
if (!mysql_query($queryUpd)) {
echo "DB Insert Error :" . $tmpErr . "\n";
print_r($row);
echo "DB Update Error :" . mysql_error($conn) . "\n";
}
}
}
}
break;
default:
break;
}
function posting($kodeorg, $periode, $jumlah, $dbname, $conn)
{
// Default Segment
$defSegment = colDefaultValue($dbname, 'keu_5segment', 'kodesegment');
$tgl1 = '';
$tgl2 = '';
$str = "select tanggalmulai,tanggalsampai from " . $dbname . ".sdm_5periodegaji where kodeorg='" . $kodeorg . "'\r\n and periode='" . $periode . "' and jenisgaji='H'";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$tgl1 = str_replace("-", "", $bar->tanggalmulai);
$tgl2 = str_replace("-", "", $bar->tanggalsampai);
}
if ($tgl1 == '' or $tgl2 == '') {
exit(" Error: Periode penggajian Harian tidak ditemukan/ Daily base payrol period not found");
}
//periksa periode akuntansi
$str = "select * from " . $dbname . ".setup_periodeakuntansi where kodeorg='" . $kodeorg . "' \r\n and periode='" . $periode . "' and tutupbuku=0";
$res = mysql_query($str);
if (mysql_num_rows($res) == 0) {
exit(" Error: Sorry, accounting period is not active on choson period");
}
//periksa periode penggajian unit untuk memastikan apakah sudah selesai inputan BKM,KKD,ABSENSI
$str = "select sudahproses from " . $dbname . ".sdm_5periodegaji where kodeorg='" . $kodeorg . "' \r\n and periode='" . $periode . "' and sudahproses=0";
$res = mysql_query($str);
if (mysql_num_rows($res) > 0) {
exit(" Error: Sorry, input for presence, CARLOG and Foreman daoly book not yet close, please make sure for those transaction by confirmation via Setu->Periode Penggajian unit");
}
//periksa tipe organisasi
$str = "select tipe from " . $dbname . ".organisasi where kodeorganisasi='" . $kodeorg . "'";
$res = mysql_query($str);
$tipe = 'KANWIL';
while ($bar = mysql_fetch_object($res)) {
$tipe = $bar->tipe;
}
if ($tipe == 'KEBUN') {
//ambil noakun dari parameter jurnal
$debet = '';
$kredit = '';
$nojurnal = str_replace("-", "", $periode) . "28/" . $kodeorg . "/CT01/001";
$str = "select noakundebet,noakunkredit from " . $dbname . ".keu_5parameterjurnal where jurnalid='CT01'";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$debet = $bar->noakundebet;
$kredit = $bar->noakunkredit;
}
if ($debet == '' or $kredit == '') {
exit('Error: Journal parameter for CT01 not defined, contact administrator');
}
$kodejurnal = 'CT01';
//ambil porsi biaya umum
$byumum = 0;
$str = "select sum(jumlahrupiah) as byumum from " . $dbname . ".sdm_catu where periodegaji='" . $periode . "' \r\n and kodeorg='" . $kodeorg . "' and subbagian=''";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$byumum = $bar->byumum;
}
$bytanaman = $jumlah - $byumum;
//prepare jurnal
# Prep Header
$dataRes = array();
$dataRes['header'] = array('nojurnal' => $nojurnal, 'kodejurnal' => $kodejurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'tanggalentry' => date('Ymd'), 'posting' => '1', 'totaldebet' => $jumlah, 'totalkredit' => $jumlah * -1, 'amountkoreksi' => '0', 'noreferensi' => 'CT01', 'autojurnal' => '1', 'matauang' => 'IDR', 'kurs' => '1', 'revisi' => '0');
# Data Detail
$noUrut = 1;
//jika biaya umum>0
if ($byumum > 0) {
# Debet
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $debet, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => $byumum, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT01', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
}
//ambil kodeblok dan kegiatan untuk melengkapi sisi debet
#1 ambil noakun panen
$akunpanen = '';
$str = "select noakundebet from " . $dbname . ".keu_5parameterjurnal where jurnalid='PNN01'";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$akunpanen = $bar->noakundebet;
}
if ($akunpanen == '') {
exit(" Error: Account for harvesting not defined in journal parameter PNN01");
}
#2 Ambil blok panen
$sAbsn = "select distinct kodeorg from " . $dbname . ".kebun_prestasi_vw \r\n where tanggal between '" . $tgl1 . "' and '" . $tgl2 . "' and unit ='" . $kodeorg . "'";
$respanen = mysql_query($sAbsn);
$jml_baris = mysql_num_rows($respanen);
#3 ambil noakun dan blok perawatan
$sAbsn = "select distinct noakun,kodeorg,kodekegiatan from " . $dbname . ".kebun_perawatan_vw \r\n where tanggal between '" . $tgl1 . "' and '" . $tgl2 . "' and unit ='" . $kodeorg . "'";
$resrawat = mysql_query($sAbsn);
$jml_baris += mysql_num_rows($resrawat);
#4 dibagi per masing-masing baris
if ($jml_baris == 0 and $bytanaman > 0) {
#jika tidak ada pekerjaan lapangan
#kembalikan ke biaya umum
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $debet, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => $bytanaman, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT01', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
} else {
$biayaperblok = $bytanaman / $jml_baris;
}
if ($biayaperblok > 0 and $jml_baris > 0) {
#5 Bentuk detail jurnal pelengkap disisi debet
while ($bar = mysql_fetch_object($respanen)) {
# Debet
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $akunpanen, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => $biayaperblok, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => $akunpanen . "01", 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT01', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => $bar->kodeorg, 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
}
while ($bar = mysql_fetch_object($resrawat)) {
# Debet
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $bar->noakun, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => $biayaperblok, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => $bar->kodekegiatan, 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT01', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => $bar->kodeorg, 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
}
}
# Kredit (Kreditnya cukup satu saja)
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $kredit, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => -1 * $jumlah, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT01', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
} else {
if ($tipe == 'TRAKSI') {
$debet = '';
$kredit = '';
$nojurnal = str_replace("-", "", $periode) . "28/" . $kodeorg . "/CT03/001";
$str = "select noakundebet,noakunkredit from " . $dbname . ".keu_5parameterjurnal where jurnalid='CT03'";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$debet = $bar->noakundebet;
$kredit = $bar->noakunkredit;
}
if ($debet == '' or $kredit == '') {
exit('Error: Journal parameter for CT03 (Traksi) not defined, contact administrator');
}
$kodejurnal = 'CT03';
#1 Ambil semua kendaraan yang bekerja di bulan ini
$str = "select distinct kodevhc from " . $dbname . ".vhc_runht where tanggal between '" . $tgl1 . "' and '" . $tgl2 . "' \r\n and kodeorg ='" . $kodeorg . "'";
$res = mysql_query($str);
$jml_baris = mysql_num_rows($res);
//prepare jurnal
# Prep Header
$dataRes = array();
$dataRes['header'] = array('nojurnal' => $nojurnal, 'kodejurnal' => $kodejurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'tanggalentry' => date('Ymd'), 'posting' => '1', 'totaldebet' => $jumlah, 'totalkredit' => $jumlah * -1, 'amountkoreksi' => '0', 'noreferensi' => 'CT03', 'autojurnal' => '1', 'matauang' => 'IDR', 'kurs' => '1', 'revisi' => '0');
# Data Detail
$noUrut = 1;
if ($jml_baris == 0) {
//jika tidak ada pekerjaan kendaraan
# Debet
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $debet, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => $jumlah, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT03', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
} else {
$byperkendaraan = $jumlah / $jml_baris;
while ($bar = mysql_fetch_object($res)) {
# Debet
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $debet, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => $byperkendaraan, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT03', 'noaruskas' => '', 'kodevhc' => $bar->kodevhc, 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
}
}
# Kredit (Kreditnya cukup satu saja)
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $kredit, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => -1 * $jumlah, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT03', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
} else {
if ($tipe == 'PABRIK') {
$debet = '';
$kredit = '';
$nojurnal = str_replace("-", "", $periode) . "28/" . $kodeorg . "/CT04/001";
$str = "select noakundebet,noakunkredit from " . $dbname . ".keu_5parameterjurnal where jurnalid='CT04'";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$debet = $bar->noakundebet;
$kredit = $bar->noakunkredit;
}
if ($debet == '' or $kredit == '') {
exit('Error: Journal parameter CT04 (PKS) not defined');
}
$kodejurnal = 'CT04';
//ambil porsi biaya umum
$byumum = 0;
$str = "select sum(jumlahrupiah) as byumum from " . $dbname . ".sdm_catu where periodegaji='" . $periode . "' \r\n and kodeorg='" . $kodeorg . "' and subbagian=''";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$byumum = $bar->byumum;
}
$bystasiun = $jumlah - $byumum;
#1 Ambil semua statiun yang ada dalam pks
$str = "select kodeorganisasi from " . $dbname . ".organisasi where tipe='STATION' \r\n and induk ='" . $kodeorg . "'";
$res = mysql_query($str);
$jml_baris = mysql_num_rows($res);
//prepare jurnal
# Prep Header
$dataRes = array();
$dataRes['header'] = array('nojurnal' => $nojurnal, 'kodejurnal' => $kodejurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'tanggalentry' => date('Ymd'), 'posting' => '1', 'totaldebet' => $jumlah, 'totalkredit' => $jumlah * -1, 'amountkoreksi' => '0', 'noreferensi' => 'CT04', 'autojurnal' => '1', 'matauang' => 'IDR', 'kurs' => '1', 'revisi' => '0');
# Data Detail
$noUrut = 1;
if ($jml_baris == 0) {
//jika tidak ada pekerjaan kendaraan
# Debet
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $debet, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => $jumlah, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT04', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
} else {
//biaya umum masuk dulu
if ($byumum > 0) {
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $debet, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => $byumum, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT04', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
}
//bagi biaya station ke setiap station
$byperstasiun = $bystasiun / $jml_baris;
while ($bar = mysql_fetch_object($res)) {
# Debet
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $debet, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => $byperstasiun, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT04', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => $bar->kodeorganisasi, 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
}
}
# Kredit (Kreditnya cukup satu saja)
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $kredit, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => -1 * $jumlah, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT04', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
} else {
$debet = '';
$kredit = '';
$nojurnal = str_replace("-", "", $periode) . "28/" . $kodeorg . "/CT01/001";
$str = "select noakundebet,noakunkredit from " . $dbname . ".keu_5parameterjurnal where jurnalid='CT01'";
$res = mysql_query($str);
while ($bar = mysql_fetch_object($res)) {
$debet = $bar->noakundebet;
$kredit = $bar->noakunkredit;
}
if ($debet == '' or $kredit == '') {
exit('Error: Journal parameter CT01 (Kebun) not defined');
}
$kodejurnal = 'CT01';
//prepare jurnal
# Prep Header
$dataRes = array();
$dataRes['header'] = array('nojurnal' => $nojurnal, 'kodejurnal' => $kodejurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'tanggalentry' => date('Ymd'), 'posting' => '1', 'totaldebet' => $jumlah, 'totalkredit' => $jumlah * -1, 'amountkoreksi' => '0', 'noreferensi' => 'CT01', 'autojurnal' => '1', 'matauang' => 'IDR', 'kurs' => '1', 'revisi' => '0');
# Data Detail
$noUrut = 1;
# Debet
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $debet, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => $jumlah, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT01', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
$dataRes['detail'][] = array('nojurnal' => $nojurnal, 'tanggal' => str_replace("-", "", $periode) . "28", 'nourut' => $noUrut, 'noakun' => $kredit, 'keterangan' => 'Catu Beras -' . $periode, 'jumlah' => -1 * $jumlah, 'matauang' => 'IDR', 'kurs' => '1', 'kodeorg' => $kodeorg, 'kodekegiatan' => '', 'kodeasset' => '', 'kodebarang' => '', 'nik' => '', 'kodecustomer' => '', 'kodesupplier' => '', 'noreferensi' => 'CT01', 'noaruskas' => '', 'kodevhc' => '', 'nodok' => '', 'kodeblok' => '', 'revisi' => '0', 'kodesegment' => $defSegment);
$noUrut++;
}
}
}
#execute
#========================== Proses Insert dan Update ==========================
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Insert Header
$headErr = '';
$insHead = insertQuery($dbname, 'keu_jurnalht', $dataRes['header']);
if (!mysql_query($insHead)) {
$headErr .= 'Insert Header Error : ' . mysql_error() . "\n";
}
if ($headErr == '') {
#>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Insert Detail
$detailErr = '';
foreach ($dataRes['detail'] as $row) {
$insDet = insertQuery($dbname, 'keu_jurnaldt', $row);
if (!mysql_query($insDet)) {
$detailErr .= "Insert Detail Error : " . mysql_error() . "\n";
break;
}
}
if ($detailErr == '') {
#update sdm_catu status posting
$str = "update " . $dbname . ".sdm_catu set posting=1 where kodeorg='" . $kodeorg . "' and periodegaji='" . $periode . "'";
mysql_query($str);
} 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;
}
}