/
keu_slave_kasbank.php
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/
keu_slave_kasbank.php
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<?//@Copy nangkoelframework
require_once('master_validation.php');
include_once('lib/nangkoelib.php');
include_once('lib/zLib.php');
include_once('lib/zFunction.php');
include_once('lib/rTable.php');
$proses = $_GET['proses'];
$param = $_POST;
//echo "warning: <pre>".print_r($param)."</pre>";
//exit;
switch($proses) {
# Daftar Header
case 'showHeadList':
$where = "kodeorg='".$_SESSION['empl']['lokasitugas']."' ";
if(isset($param['where'])) {
$arrWhere = json_decode(str_replace('\\','',$param['where']),true);
if(!empty($arrWhere)) {
foreach($arrWhere as $key=>$r1) {
if($r1[0]=='tanggal')
{
$tanggal1 = $r1[1];
}
elseif($r1[0]=='tanggal2')
{
$tanggal2 = $r1[1];
}
else
{
$where .= " and ".$r1[0]." like '%".$r1[1]."%'";
}
}
if(!empty($tanggal1) and !empty($tanggal2)) {
$where.=" and tanggal between '".$tanggal1."' and '".$tanggal2."' ";
} elseif(!empty($tanggal1)) {
$where.=" and tanggal >= '".$tanggal1."'";
} elseif(!empty($tanggal2)) {
$where.=" and tanggal <= '".$tanggal2."'";
}
}
}
# Header & Align
$header = array(
$_SESSION['lang']['notransaksi'],$_SESSION['lang']['unitkerja'],
$_SESSION['lang']['tanggal'],$_SESSION['lang']['noakun'],
$_SESSION['lang']['tipe'],$_SESSION['lang']['matauang'],
$_SESSION['lang']['jumlah'],'Balance',$_SESSION['lang']['remark']
);
$align = explode(',','C,L,C,L,C,C,R,C');
# Content
$cols = "notransaksi,kodeorg,tanggal,noakun,tipetransaksi,matauang,jumlah,'balan',keterangan,posting";
$query = selectQuery($dbname,'keu_kasbankht',$cols,$where,
"tanggal desc, notransaksi desc",false,$param['shows'],$param['page']);
$data = fetchData($query);
$totalRow = getTotalRow($dbname,'keu_kasbankht',$where);
$whereAkun="";$whereOrg="";$i=0;
foreach($data as $key=>$row) {
if($row['posting']==1) {
$data[$key]['switched']=true;
}
$data[$key]['tanggal'] = tanggalnormal($row['tanggal']);
unset($data[$key]['posting']);
# Build Condition
if($i==0) {
$whereAkun.="noakun='".$row['noakun']."'";
$whereOrg.="kodeorganisasi='".$row['kodeorg']."'";
} else {
$whereAkun.=" or noakun='".$row['noakun']."'";
$whereOrg.=" or kodeorganisasi='".$row['kodeorg']."'";
}
$i++;
}
# Posting --> Jabatan
$postJabatan = getPostingJabatan('keuangan');
# Options
if($_SESSION['language']=='EN'){
$optAkun = makeOption($dbname,'keu_5akun','noakun,namaakun1',$whereAkun);
}else{
$optAkun = makeOption($dbname,'keu_5akun','noakun,namaakun',$whereAkun);
}
$optOrg = makeOption($dbname,'organisasi','kodeorganisasi,namaorganisasi',$whereOrg);
# Mask Data Show
$dataShow = $data;
foreach($dataShow as $key=>$row) {
$dataShow[$key]['jumlah'] = number_format($row['jumlah'],2);
$dataShow[$key]['noakun'] = $optAkun[$row['noakun']];
$dataShow[$key]['kodeorg'] = $optOrg[$row['kodeorg']];
#=====================tambahan ginting sebagai pembalance
$str="select sum(jumlah) as jumlah from ".$dbname.".keu_kasbankdt
where notransaksi='".$data[$key]['notransaksi']."'
and kodeorg='".$data[$key]['kodeorg']."'
and tipetransaksi='".$data[$key]['tipetransaksi']."'
and noakun2a='".$data[$key]['noakun']."'";
$res=mysql_query($str);
$bar=mysql_fetch_object($res);
$balan=0;
$balan=$bar->jumlah;
$balan=$balan-$row['jumlah'];
#==================================
$dataShow[$key]['balan'] = number_format($balan,2);
}
# Make Table
$tHeader = new rTable('headTable','headTableBody',$header,$data,$dataShow);
$tHeader->addAction('showEdit','Edit','images/'.$_SESSION['theme']."/edit.png");
$tHeader->addAction('deleteData','Delete','images/'.$_SESSION['theme']."/delete.png");
$tHeader->addAction('postingData','Posting','images/'.$_SESSION['theme']."/posting.png");
$tHeader->_actions[2]->setAltImg('images/'.$_SESSION['theme']."/posted.png");
$tHeader->addAction('detailPDF','Print Voucher','images/'.$_SESSION['theme']."/pdf.jpg");
if(!in_array($_SESSION['empl']['kodejabatan'],$postJabatan) and $_SESSION['empl']['tipelokasitugas']!='HOLDING') {
$tHeader->_actions[2]->_name='';
}
$tHeader->_actions[3]->addAttr('event');
$tHeader->pageSetting($param['page'],$totalRow,$param['shows']);
$tHeader->addAction('tampilDetail','Print Data Detail','images/'.$_SESSION['theme']."/zoom.png");
$tHeader->_actions[4]->addAttr('event');
$tHeader->addAction('detailPDF2','Print Bukti Pembayaran','images/'.$_SESSION['theme']."/pdf.jpg");
$tHeader->_actions[5]->addAttr('event');
$tHeader->_switchException = array('detailPDF','detailPDF2','tampilDetail');
if(isset($param['where'])) {
$tHeader->setWhere($arrWhere);
}
$tHeader->setAlign($align);
# View
$tHeader->renderTable();
break;
# Form Add Header
case 'showAdd':
// View
echo formHeader('add',array());
echo "<div id='detailField' style='clear:both'></div>";
break;
# Form Edit Header
case 'showEdit':
$query = selectQuery($dbname,'keu_kasbankht',"*","notransaksi='".
$param['notransaksi']."' and kodeorg='".$param['kodeorg'].
"' and noakun='".$param['noakun']."' and tipetransaksi='".
$param['tipetransaksi']."'");
$tmpData = fetchData($query);
$data = $tmpData[0];
$data['tanggal'] = tanggalnormal($data['tanggal']);
echo formHeader('edit',$data);
echo "<div id='detailField' style='clear:both'></div>";
break;
# Proses Add Header
case 'add':
$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 $data['noakunhutang']==''))
{
exit("Error: Please complete the form.");
}
else if($data['hutangunit']=='')
{
$data['hutangunit']=0;
}
// Error Trap
$warning = "";
//if($data['notransaksi']=='') {$warning .= "Transaction number is obligatory\n";}
if($data['tanggal']=='') {$warning .= "Date is obligatory\n";}
if($warning!=''){echo "Warning :\n".$warning;exit;}
#mencegah input data dengan tanggal lebih kecil dari periode awal akuntansi
$sekarang= tanggalsystem($data['tanggal']);
if($sekarang<$_SESSION['org']['period']['start']){
echo "Validation Error : Date out or range";
break;
}
#======================================================
// Get Tipe Transaksi (Bank / Kas)
$whereAKB = "kodeaplikasi='GL' and aktif=1 and jurnalid!= 'M'";
$queryAKB = selectQuery($dbname,'keu_5parameterjurnal',
'jurnalid,noakundebet,sampaidebet,noakunkredit,sampaikredit',$whereAKB);
$optAKB = fetchData($queryAKB);
$tipe = "";
foreach($optAKB as $row) {
if($param['tipetransaksi']=='K') {
if($param['noakun']>=$row['noakunkredit'] and $param['noakun']<=$row['sampaikredit']) {
$tipe = $row['jurnalid'];
}
} else {
if($param['noakun']>=$row['noakundebet'] and $param['noakun']<=$row['sampaidebet']) {
$tipe = $row['jurnalid'];
}
}
}
// Get Last Transaction
$noTrans = tanggalsystem($data['tanggal'])."/".$data['kodeorg']."/".$tipe."/";
$qTrans = selectQuery($dbname,'keu_kasbankht','notransaksi',
"notransaksi like '".$noTrans."%'","notransaksi desc",true,1,1);
$resTrans = fetchData($qTrans);
if(empty($resTrans)) {
$data['notransaksi'] = $noTrans."00001";
} 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
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 $data['noakunhutang']==''))
{
exit("Error: Silakan melengkapi data hutang.");
}
if($data['hutangunit']=='') $data['hutangunit']=0;
$where = "notransaksi='".$data['notransaksi']."' and kodeorg='".
$data['kodeorg']."' and noakun='".$data['oldNoakun']."' and tipetransaksi='".
$data['tipetransaksi']."'";
$wheredt = "notransaksi='".$data['notransaksi']."' and kodeorg='".
$data['kodeorg']."'";
$datadt['noakun2a'] = $param['noakun'];
$datadt['matauang'] = $param['matauang'];
$datadt['kurs'] = $param['kurs'];
unset($data['notransaksi']);
unset($data['kodeorg']);
unset($data['oldNoakun']);
unset($data['tipetransaksi']);
$data['tanggal'] = tanggalsystem($data['tanggal']);
$data['jumlah'] = str_replace(',','',$data['jumlah']);
$query = updateQuery($dbname,'keu_kasbankht',$data,$where);
$querydt = updateQuery($dbname,'keu_kasbankdt',$datadt,$wheredt);
if(!mysql_query($query)) {
echo "DB Error ht : ".mysql_error();
}else{
if(!mysql_query($querydt)) {
echo "DB Error dt : ".mysql_error();
}else{
echo 'Done.';
}
}
// tadinya ga pake else echo Done, tapi kalo ga pake update-annya ga kesimpen. koq bisa ya?
// tambahan querydt untuk ngupdate noakun2a kasbankdt
break;
case 'delete':
$where = "notransaksi='".$param['notransaksi']."' and kodeorg='".
$param['kodeorg']."' and noakun='".$param['noakun']."' and tipetransaksi='".
$param['tipetransaksi']."'";
$query = "delete from `".$dbname."`.`keu_kasbankht` where ".$where;
if(!mysql_query($query)) {
echo "DB Error : ".mysql_error();
exit;
}
break;
case 'getUangMuka':
// Get Transaksi Keluar
$where = "a.noakun='".$param['noakun']."' and a.notransaksi != '".
$param['notransaksi']."' and a.tipetransaksi='K' and b.posting=1";
if(!empty($param['nik'])) $where .= " and a.nik='".$param['nik']."'";
$query1 = "SELECT a.*,b.posting from ".$dbname.".keu_kasbankdt a
LEFT JOIN ".$dbname.".keu_kasbankht b on a.notransaksi=b.notransaksi
WHERE ".$where;
$res1 = fetchData($query1);
// Get Transaksi yang sudah dipertanggungjawabkan
$where2 = "nodok is not null and nodok <> '' and tipetransaksi='K'";
$res2 = makeOption($dbname,'keu_kasbankdt','notransaksi,notransaksi',$where2);
// Filter
$res3 = array();
$listKary = array();
foreach($res1 as $row) {
$listKary[$row['nik']] = $row['nik'];
if(!in_array($row['notransaksi'],$res2)) {
$res3[] = $row;
}
}
if(!empty($listKary)) {
$optKary = makeOption($dbname,'datakaryawan','karyawanid,namakaryawan',
"karyawanid in ('".implode("','",$listKary)."')");
} else {
$optKary = array();
}
$res = "<div style='max-height:300px;max-width:300px;overflow:auto'><table><thead>";
$res .= "<tr class=rowheader>";
$res .= "<td>".$_SESSION['lang']['notransaksi']."</td>";
$res .= "<td>".$_SESSION['lang']['namakaryawan']."</td>";
$res .= "<td>".$_SESSION['lang']['jumlah']."</td>";
$res .= "</tr>";
$res .= "</thead><tbody>";
if(empty($res3)) {
$res .= "<tr class=rowcontent><td colspan=3>Data Kosong</td></tr>";
} else {
foreach($res3 as $row) {
$res .= "<tr class=rowcontent onclick='setNodok(\"".$row['notransaksi']."\",\"".
$row['nik']."\",\"".number_format($row['jumlah'],2)."\")'>";
$res .= "<td>".$row['notransaksi']."</td>";
$res .= "<td>".$optKary[$row['nik']]."</td>";
$res .= "<td align=right>".number_format($row['jumlah'],2)."</td>";
$res .= "</tr>";
}
}
$res .= "</tbody></table></div>";
echo $res;
break;
default:
break;
}
function formHeader($mode,$data) {
global $dbname;
# Default Value
if(empty($data)) {
$data['notransaksi'] = '';
$data['kodeorg'] = $_SESSION['empl']['lokasitugas'];
$data['noakun'] = '';
$data['tanggal'] = '';
$data['tipetransaksi'] = '';
$data['jumlah'] = '0';
$data['matauang'] = 'IDR';
$data['kurs'] = '1';
$data['cgttu'] = '';
$data['keterangan'] = '';
$data['yn'] = '0';
$data['oldNoakun'] = '';
$data['hutangunit'] = 0;
$data['pemilikhutang'] = '';
$data['nocek'] = '';
$data['noakunhutang'] = '';
} else {
$data['jumlah'] = number_format($data['jumlah'],2);
}
# Disabled Primary
if($mode=='edit') {
$disabled = 'disabled';
} else {
$disabled = '';
}
# Options
$whereJam=" kasbank=1 and detail=1 and (pemilik='".$_SESSION['empl']['tipelokasitugas']."' or pemilik='GLOBAL' or pemilik='".$_SESSION['empl']['lokasitugas']."')";
$optMataUang = makeOption($dbname,'setup_matauang','kode,matauang');
$optOrg = makeOption($dbname,'organisasi','kodeorganisasi,namaorganisasi',
"kodeorganisasi='".$_SESSION['empl']['lokasitugas']."'");
if($_SESSION['language']=='EN'){
$optAkun = makeOption($dbname,'keu_5akun','noakun,namaakun1',$whereJam);
}else{
$optAkun = makeOption($dbname,'keu_5akun','noakun,namaakun',$whereJam);
}
$optTipe = array('M'=>$_SESSION['lang']['masuk'],'K'=>$_SESSION['lang']['keluar']);
$optCgt = getEnum($dbname,'keu_kasbankht','cgttu');
$optYn = array(0=>$_SESSION['lang']['belumposting'],1=>$_SESSION['lang']['posting']);
$wheredz = " kodeorganisasi != '".$_SESSION['empl']['lokasitugas']."' and length(kodeorganisasi)=4";
$wheredx = " (noakun like '211%' or noakun like '213%' or noakun like '212%') and length(noakun)=7";
$optPemilikHutang = makeOption($dbname,'organisasi','kodeorganisasi,kodeorganisasi',$wheredz);
$optNoakunHutang = makeOption($dbname,'keu_5akun','noakun,namaakun',$wheredx,'2');
$optPemilikHutang['']=''; ksort($optPemilikHutang);
$optNoakunHutang['']=''; ksort($optNoakunHutang);
$optHutangUnit = array('0'=>$_SESSION['lang']['ya'],'1'=>$_SESSION['lang']['tidak']);
// echo "Warning: <pre>".print_r($optNoakunHutang).'</pre>';
// exit;
$els = array();
$els[] = array(
makeElement('notransaksi','label',$_SESSION['lang']['notransaksi']),
makeElement('notransaksi','text',$data['notransaksi'],
array('style'=>'width:150px','maxlength'=>'25','disabled'=>'disabled'))
);
$els[] = array(
makeElement('kodeorg','label',$_SESSION['lang']['unitkerja']),
makeElement('kodeorg','select',$data['kodeorg'],
array('style'=>'width:150px',$disabled=>$disabled),$optOrg)
);
$els[] = array(
makeElement('noakun2a','label',$_SESSION['lang']['noakun']),
makeElement('noakun2a','select',$data['noakun'],
array('style'=>'width:150px'),$optAkun)
);
// $els[] = array(
// makeElement('noakun2a','label',$_SESSION['lang']['noakun']),
// makeElement('noakun2a','select',$data['noakun'],
// array('style'=>'width:150px',$disabled=>$disabled),$optAkun)
// );
//
$els[] = array(
makeElement('tanggal','label',$_SESSION['lang']['tanggal']),
makeElement('tanggal','text',$data['tanggal'],array('style'=>'width:150px',
'readonly'=>'readonly','onchange'=>"getKurs()",'onmousemove'=>'setCalendar(this.id)'))
);
$els[] = array(
makeElement('matauang','label',$_SESSION['lang']['matauang']),
makeElement('matauang','select',$data['matauang'],
array('style'=>'width:150px','onchange'=>"getKurs()"),$optMataUang) #permintaan pak rahmad per tanggal 03 june 2015 by email membuang $disabled=>$disabled setelah getKurs,jamhari
);
$els[] = array(
makeElement('kurs','label',$_SESSION['lang']['kurs']),
makeElement('kurs','textnum',$data['kurs'],
array('style'=>'width:150px','disabled'=>'disabled','onkeyup'=>'cekKurs()'))
);
$els[] = array(
makeElement('tipetransaksi','label',$_SESSION['lang']['tipetransaksi']),
makeElement('tipetransaksi','select',$data['tipetransaksi'],
array('style'=>'width:150px',$disabled=>$disabled),$optTipe)
);
$els[] = array(
makeElement('nocek','label','No. Bukti Bayar'),
makeElement('nocek','text',$data['nocek'],array('style'=>'width:150px'))
);
$els[] = array(
makeElement('oldNoakun','hid',$data['noakun'] ));
$els[] = array(
makeElement('jumlah','label',$_SESSION['lang']['jumlah']),
makeElement('jumlah','textnum',$data['jumlah'],
array('style'=>'width:150px','onchange'=>'this.value=remove_comma(this);this.value = _formatted(this)'))
);
$els[] = array(
makeElement('cgttu','label',$_SESSION['lang']['cgttu']),
makeElement('cgttu','select',$data['cgttu'],array('style'=>'width:150px'),$optCgt)
);
$els[] = array(
makeElement('keterangan','label',$_SESSION['lang']['keterangan']),
makeElement('keterangan','text',$data['keterangan'],array('style'=>'width:150px','maxlength'=>'85'))
);
$els[] = array(
makeElement('yn','label',$_SESSION['lang']['yn']),
makeElement('yn','select',$data['yn'],
array('style'=>'width:150px','disabled'=>'disabled'),$optYn)
);
if($data['hutangunit']==0)
$dis='disabled'; else $dis='';
// $els[] = array(
// makeElement('hutangunit','label',$_SESSION['lang']['hutangunit']),
// makeElement('hutangunit','checkbox',$data['hutangunit'],
// array('onclick'=>"pilihhutang()")),
// makeElement('pemilikhutang','select',$data['pemilikhutang'],
// array('style'=>'width:100px',$dis=>$dis),$optPemilikHutang),
// makeElement('noakunhutang','select',$data['noakunhutang'],
// array('style'=>'width:100px',$dis=>$dis),$optNoakunHutang),
// );
$els[] = array(
makeElement('hutangunit','label',$_SESSION['lang']['hutangunit']),
makeElement('hutangunit','checkbox',$data['hutangunit'],
array('onclick'=>"pilihhutang()"))
);
$els[] = array(
makeElement('pemilikhutang','label',$_SESSION['lang']['pemilikhutang']),
makeElement('pemilikhutang','select',$data['pemilikhutang'],
array('style'=>'width:150px',$dis=>$dis),$optPemilikHutang)
);
$els[] = array(
makeElement('noakunhutang','label',$_SESSION['lang']['noakunhutang']),
makeElement('noakunhutang','select',$data['noakunhutang'],
array('style'=>'width:150px',$dis=>$dis),$optNoakunHutang)
);
if($mode=='add') {
$els['btn'] = array(
makeElement('addHead','btn',$_SESSION['lang']['save'],
array('onclick'=>"addDataTable()"))//,'disabled'=>'disabled'
);
} elseif($mode=='edit') {
$els['btn'] = array(
makeElement('editHead','btn',$_SESSION['lang']['save'],
array('onclick'=>"editDataTable()"))
);
}
if($mode=='add') {
return genElementMultiDim($_SESSION['lang']['addheader'],$els,2);
} elseif($mode=='edit') {
return genElementMultiDim($_SESSION['lang']['editheader'],$els,2);
}
}
?>