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keu_slave_kasbank_detail.php
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keu_slave_kasbank_detail.php
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<?php
//@Copy nangkoelframework
require_once('master_validation.php');
include_once('lib/nangkoelib.php');
include_once('lib/zLib.php');
#include_once('lib/zGrid.php');
#include_once('lib/rGrid.php');
include_once('lib/formTable.php');
require_once('lib/tanaman.php');
$proses = $_GET['proses'];
$param = $_POST;
switch($proses) {
case 'showDetail':
// Get Header
$whereHead = "notransaksi='".
$param['notransaksi']."' and kodeorg='".$param['kodeorg'].
"' and noakun='".$param['noakun']."' and tipetransaksi='".
$param['tipetransaksi']."'";
$qHead = selectQuery($dbname,'keu_kasbankht','*',$whereHead);
$resHead = fetchData($qHead);
if(empty($resHead)) {
$defMU = 'IDR';
$defKurs = 1;
} else {
$defMU = $resHead[0]['matauang'];
$defKurs = $resHead[0]['kurs'];
}
$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'];
}
}
}
# Cek Kelompok Jurnal
$whereKel = "kodeorg='".$_SESSION['org']['kodeorganisasi'].
"' and kodekelompok='".$tipe."'";
$optKel = makeOption($dbname,'keu_5kelompokjurnal','kodekelompok,keterangan',$whereKel);
if(empty($optKel)) {
echo "Warning : Journal Group ".$tipe." not assign for your unit/Company\n";
echo "Please contact IT Dept.";
exit;
}
# Options
if(!isset($_SESSION['org']['period']['start'])) {
exit("Warning: Accounting Period for this unit is not set.\nPlease contact IT Dept.");
}
if($_SESSION['empl']['tipelokasitugas']=='HOLDING'){
$whereKary = "kodeorganisasi='".$_SESSION['empl']['kodeorganisasi']."' and (tanggalkeluar = '0000-00-00' or tanggalkeluar > ".$_SESSION['org']['period']['start'].") and tipekaryawan in ('0','1','2')";
}else{
$whereKary = "kodeorganisasi='".$_SESSION['empl']['kodeorganisasi']."' and (tanggalkeluar = '0000-00-00' or tanggalkeluar > ".$_SESSION['org']['period']['start'].")";
}
$optKary = makeOption($dbname,'datakaryawan','karyawanid,namakaryawan,nik',$whereKary,'4',true);
$whereAsset = "kodeorg='".$_SESSION['empl']['lokasitugas']."' and posting=0";
$optAsset = makeOption($dbname,'project','kode,nama',$whereAsset,'2',true);
$optMataUang = makeOption($dbname,'setup_matauang','kode,matauang');
$wheresupaktif="status=1";
$optSupplier = makeOption($dbname,'log_5supplier','supplierid,namasupplier',$wheresupaktif,'0',true);
$optCustomer = makeOption($dbname,'pmn_4customer','kodecustomer,namacustomer',null,'0',true);
if($_SESSION['language']=='EN'){
// $optKegiatan = makeOption($dbname,'setup_kegiatan','kodekegiatan,namakegiatan1,satuan,noakun',null,'6',true);
$optKegiatan = makeOption($dbname,'setup_kegiatan','kodekegiatan,namakegiatan1,satuan,noakun',null,'2',true);
}else{
// $optKegiatan = makeOption($dbname,'setup_kegiatan','kodekegiatan,namakegiatan,satuan,noakun',null,'6',true);
$optKegiatan = makeOption($dbname,'setup_kegiatan','kodekegiatan,namakegiatan,satuan,noakun',null,'2',true);
}
$whereJam=" detail=1 and noakun <> '".$param['noakun']."' and (pemilik='".$_SESSION['empl']['tipelokasitugas']."' or pemilik='GLOBAL' or pemilik='".$_SESSION['empl']['lokasitugas']."')";
if($_SESSION['language']=='EN'){
$optAkun = makeOption($dbname,'keu_5akun','noakun,namaakun1',$whereJam,'2',true);
}else{
$optAkun = makeOption($dbname,'keu_5akun','noakun,namaakun',$whereJam,'2',true);
}
$optVhc = makeOption($dbname,'vhc_5master','kodevhc,kodeorg','','2',true);
if($_SESSION['empl']['tipelokasitugas']=='KEBUN')
$optOrgAl = makeOption($dbname,'setup_blok','kodeorg,kodeorg',"
kodeorg like '".$_SESSION['empl']['lokasitugas']."%' and luasareaproduktif!=0",'',true);
else
$optOrgAl = makeOption($dbname,'organisasi','kodeorganisasi,namaorganisasi',"length(kodeorganisasi)>6 and induk like '".$_SESSION['empl']['lokasitugas']."%'",'0',true);
$optCashFlow = makeOption($dbname,'keu_5mesinlaporandt','nourut,keterangandisplay',
"tipe='Detail' and namalaporan='CASH FLOW DIRECT'",'2',true);
$optHutangUnit = array('0'=>$_SESSION['lang']['no'],'1'=>$_SESSION['lang']['yes']);
if($param['tipetransaksi']=='K') {
$invTab = 'keu_tagihanht';
} else {
$invTab = 'keu_penagihanht';
}
$optInvoice = makeOption($dbname,$invTab,'noinvoice,noinvoice',
"kodeorg='".$_SESSION['org']['kodeorganisasi']."'",'0',true);
# Field Aktif
$firstAkun = key($optAkun);
$optField = makeOption($dbname,'keu_5akun','noakun,fieldaktif',
"noakun='".$firstAkun."'");
if(empty($firstAkun)) {
$fieldAktif = '0000000';
} else {
$fieldAktif = $optField[$firstAkun];
}
# Get Data
$where = "notransaksi='".$param['notransaksi'].
"' and kodeorg='".$param['kodeorg'].
"' and tipetransaksi='".$param['tipetransaksi'].
"' and noakun2a='".$param['noakun']."'";
$cols = "kode,keterangan1,noakun,noaruskas,matauang,kurs,keterangan2,jumlah,kodesegment,".
"kodekegiatan,kodeasset,kodebarang,nik,kodecustomer,kodesupplier,kodevhc,orgalokasi,nodok,hutangunit1";
$query = selectQuery($dbname,'keu_kasbankdt',$cols,$where);
$data = fetchData($query);
$dataShow = $data;
// Masking Segment
$arrSegment = array();
foreach($data as $row) {
$arrSegment[$row['kodesegment']] = "'".$row['kodesegment']."'";
}
if(!empty($arrSegment)) {
$whereSegment = "kodesegment in (".implode(',',$arrSegment).")";
$optSegment = makeOption($dbname,'keu_5segment','kodesegment,namasegment',
$whereSegment,'0',true);
} else {
$optSegment = array();
}
// Masking Akun
$akunMask = "";
foreach($data as $row) {
if(!empty($akunMask)) $akunMask.=',';
$akunMask .= "'".$row['noakun']."'";
}
if(empty($akunMask)) {
$optAkunMask = array();
} else {
$whereMask = "noakun in (".$akunMask.")";
if($_SESSION['language']=='EN'){
$optAkunMask = makeOption($dbname,'keu_5akun','noakun,namaakun1',$whereMask,'2',true);
}else{
$optAkunMask = makeOption($dbname,'keu_5akun','noakun,namaakun',$whereMask,'2',true);
}
}
foreach($dataShow as $key=>$row) {
$dataShow[$key]['noakun'] = $optAkun[$row['noakun']];
$dataShow[$key]['kode'] = $optKel[$row['kode']];
$dataShow[$key]['nik'] = $optKary[$row['nik']];
$dataShow[$key]['noaruskas'] = isset($optCashFlow[$row['noaruskas']])? $optCashFlow[$row['noaruskas']]: '';
$dataShow[$key]['kodekegiatan'] = $optKegiatan[$row['kodekegiatan']];
$dataShow[$key]['kodesegment'] = $optSegment[$row['kodesegment']];
$dataShow[$key]['kodecustomer'] = $optCustomer[$row['kodecustomer']];
$dataShow[$key]['kodesupplier'] = $optSupplier[$row['kodesupplier']];
$dataShow[$key]['kodevhc'] = $optVhc[$row['kodevhc']];
$dataShow[$key]['matauang'] = $optMataUang[$row['matauang']];
$dataShow[$key]['noakun'] = $optAkun[$row['noakun']];
$dataShow[$key]['orgalokasi'] = $optOrgAl[$row['orgalokasi']];
$dataShow[$key]['hutangunit1'] = $optHutangUnit[$row['hutangunit1']];
}
# Form
$theForm2 = new uForm('kasbankForm','Form Kas Bank',2);
$theForm2->addEls('kode',$_SESSION['lang']['kode'],'','select','L',25,$optKel);
$theForm2->addEls('keterangan1',$_SESSION['lang']['noinvoice'],'','text','L',25);
$theForm2->_elements[1]->_attr['onclick'] = "searchNopo('".$_SESSION['lang']['find']." ".$_SESSION['lang']['noinvoice']."','<div id=formPencariandata></div>',event)";
$theForm2->addEls('noakun',$_SESSION['lang']['noakun'],'','selectsearch','L',25,$optAkun);
$theForm2->_elements[2]->_attr['onchange'] = 'updFieldAktif()';
$theForm2->addEls('noaruskas',$_SESSION['lang']['noaruskas'],'','select','L',25,$optCashFlow);
$theForm2->addEls('matauang',$_SESSION['lang']['matauang'],$defMU,'select','L',25,$optMataUang);
$theForm2->_elements[4]->_attr['onchange'] = "getKurs2()";
#$theForm2->_elements[4]->_attr['disabled'] = 'disabled'; #permintaan pak rahmad per tanggal 03 june 2015 by email menambahkan dokumentasi, jamhari
$theForm2->addEls('kurs',$_SESSION['lang']['kurs'],$defKurs,'textnum','L',10);//ind
$theForm2->_elements[5]->_attr['readonly'] = true;
$theForm2->addEls('keterangan2',$_SESSION['lang']['keterangan2'],'','text','L',40);
$theForm2->addEls('jumlah',$_SESSION['lang']['jumlah'],'0','textnumw-','R',10);
$theForm2->_elements[7]->_attr['onchange'] = 'this.value=remove_comma(this);this.value = _formatted(this)';
$theForm2->addEls('kodesegment',$_SESSION['lang']['segment'],'','searchSegment','L',35);
$theForm2->addEls('kodekegiatan',$_SESSION['lang']['kodekegiatan'],'','selectsearch','L',35,$optKegiatan);
if(empty($fieldAktif[0])) {
$theForm2->_elements[9]->_attr['disabled'] = 'disabled';
}
$theForm2->addEls('kodeasset',$_SESSION['lang']['aktivadalam'],'','select','L',35,$optAsset);
if(empty($fieldAktif[1])) {
$theForm2->_elements[10]->_attr['disabled'] = 'disabled';
}
$theForm2->addEls('kodebarang',$_SESSION['lang']['kodebarang'],'','searchBarang','L',10);
if(empty($fieldAktif[2])) {
$theForm2->_elements[11]->_attr['disabled'] = 'disabled';
}
$theForm2->addEls('nik',$_SESSION['lang']['nik'],'','select','L',35,$optKary);
if(empty($fieldAktif[3])) {
$theForm2->_elements[12]->_attr['disabled'] = 'disabled';
}
$theForm2->addEls('kodecustomer',$_SESSION['lang']['kodecustomer'],'','select','L',35,$optCustomer);
if(empty($fieldAktif[4])) {
$theForm2->_elements[13]->_attr['disabled'] = 'disabled';
}
$theForm2->addEls('kodesupplier',$_SESSION['lang']['kodesupplier'],'','select','L',35,$optSupplier);
if(empty($fieldAktif[5])) {
$theForm2->_elements[14]->_attr['disabled'] = 'disabled';
}
$theForm2->addEls('kodevhc',$_SESSION['lang']['kodevhc'],'','select','L',35,$optVhc);
if(empty($fieldAktif[6])) {
$theForm2->_elements[15]->_attr['disabled'] = 'disabled';
}
$theForm2->addEls('orgalokasi',$_SESSION['lang']['kodeblok'],'','select','L',35,$optOrgAl);
$theForm2->addEls('nodok',$_SESSION['lang']['nodok'],'','textsearch','L',35);
$theForm2->_elements[17]->_attr['onclick'] = 'searchDok(event)';
$theForm2->addEls('hutangunit1',$_SESSION['lang']['hutangunit'],'','select','L',25,$optHutangUnit);
# Table
$theTable2 = new uTable('kasbankTable','Tabel Kas Bank',$cols,$data,$dataShow);
# FormTable
$formTab2 = new uFormTable('ftPrestasi',$theForm2,$theTable2,null,
array('notransaksi','kodeorg','noakun2a','tipetransaksi'));
$formTab2->_target = "keu_slave_kasbank_detail";
$formTab2->_noClearField = '##keterangan1'; // dz: buat nambahin exception yang ga di-clear
//$formTab2->_defValue = '##matauang=IDR##kurs=1##kodesegment=##kodebarang=##keterangan=';
$formTab2->_defValue = '##matauang='.$defMU.'##kurs='.$defKurs.'##kodesegment=##kodebarang=##keterangan=##keterangan2=';
$formTab2->_numberFormat = '##jumlah';
$formTab2->_noEnable = '##kodesegment##kodebarang##matauang##kurs';
$formTab2->_afterEditMode = "updFieldAktif";
#== Display View
# Draw Tab
echo "<fieldset><legend><b>Tools</b></legend>";
if($param['tipetransaksi']=='M') {
echo makeElement('btnInvoice1','btn','Add from Invoice AR',array('onclick'=>"searchKontrak('".$_SESSION['lang']['find']." ".$_SESSION['lang']['noinvoice']." AR','<div id=formPencariandata></div>',event)"));
echo makeElement('btnMemo','btn','Add from Memorial',array('onclick'=>"searchMemo('".$_SESSION['lang']['find']." ".$_SESSION['lang']['nojurnal']."','<div id=formPencariandata></div>',event)")).' ';
} else {
echo makeElement('btnInvoice','btn','Add from Invoice AP',array('onclick'=>"searchNopo('".$_SESSION['lang']['find']." ".$_SESSION['lang']['noinvoice']." AP','<div id=formPencariandata></div>',event)")).' ';
echo makeElement('btnMemo','btn','Add from Memorial',array('onclick'=>"searchMemo('".$_SESSION['lang']['find']." ".$_SESSION['lang']['nojurnal']."','<div id=formPencariandata></div>',event)")).' ';
}
echo "</fieldset>";
echo "<fieldset><legend><b>Detail</b></legend>";
$formTab2->render();
echo "</fieldset>";
break;
case 'add':
cekVendorKasKecil(); // Cek Vendor Kas Kecil
$cols = array(
'kode','keterangan1','noakun','noaruskas','matauang','kurs','keterangan2',
'jumlah','kodesegment','kodekegiatan','kodeasset','kodebarang','nik','kodecustomer',
'kodesupplier','kodevhc','orgalokasi','nodok','hutangunit1','notransaksi','kodeorg','noakun2a','tipetransaksi'
);
$data = $param;
unset($data['numRow']);
//=====tambahan ginting
#periksa apakah akun tanaman, dan jika akun tanaman maka harus ada kodeblok
if($data['kurs']==0 || $data['kurs'] == ''){
exit("[ Error ]: The value of the kurs rate there should be.");
}
$blk=str_replace(" ","",$data['orgalokasi']);
$nik=str_replace(" ","",$data['nik']);
$sup=str_replace(" ","",$data['kodesupplier']);
$vhc=str_replace(" ","",$data['kodevhc']);
if(cekAkun($data['noakun']) and $blk=='')
{
exit("[ Error ]: Plant Account must comply with Block Code.");
}else if(cekAkun($data['noakun']) and $data['kodekegiatan']==''){
exit("[ Error ]: Activity is obligatory.");
}else if(cekAkunPiutang($data['noakun']) and $nik=='')
{
exit("[ Error ]: Employee ID is Obligatory to this Account.");
}else if(cekAkunHutang($data['noakun']) and $sup=='')
{
exit("[ Error ]: Supplier Code is obligatory to this Account.");
}else if(cekAkunTrans($data['noakun']) and $vhc=='')
{
exit("[ Error ]: Vehicle Code is obligatory to this accout.");
}
//=====end tambahan ginting
//
//
# Additional Default Data
$data['jumlah'] = str_replace(',','',$data['jumlah']);
$query = insertQuery($dbname,'keu_kasbankdt',$data,$cols);
if(!mysql_query($query)) {
echo "DB Error : ".mysql_error();
exit;
}
unset($data['notransaksi']);unset($data['kodeorg']);
unset($data['noakun2a']);unset($data['tipetransaksi']);
$res = "";
foreach($data as $cont) {
$res .= "##".$cont;
}
$result = "{res:\"".$res."\",theme:\"".$_SESSION['theme']."\"}";
echo $result;
break;
case 'edit':
cekVendorKasKecil(); // Cek Vendor Kas Kecil
$data = $param;
if($data['kurs']==0 || $data['kurs'] == ''){
exit("[ Error ]: The value of the kurs rate there should be.");
}
unset($data['notransaksi']);
foreach($data as $key=>$cont) {
if(substr($key,0,5)=='cond_') {
unset($data[$key]);
}
}
$data['jumlah'] = str_replace(',','',$data['jumlah']);
$where = "notransaksi='".$param['notransaksi'].
"' and noakun='".$param['cond_noakun'].
"' and tipetransaksi='".$param['tipetransaksi'].
"' and noakun2a='".$param['noakun2a'].
"' and keterangan1='".$param['cond_keterangan1'].
"' and keterangan2='".$param['cond_keterangan2'].
"' and kodeorg='".$param['kodeorg']."'";
$query = updateQuery($dbname,'keu_kasbankdt',$data,$where);
if(!mysql_query($query)) {
echo "DB Error : ".mysql_error();
exit;
}
echo json_encode($param);
break;
case 'delete':
$where = "notransaksi='".$param['notransaksi'].
"' and kodeorg='".$param['kodeorg'].
"' and noakun='".$param['noakun'].
"' and noakun2a='".$param['noakun2a'].
"' and tipetransaksi='".$param['tipetransaksi'].
"' and keterangan1='".$param['keterangan1']."'
and keterangan2='".$param['keterangan2']."'";
$query = "delete from `".$dbname."`.`keu_kasbankdt` where ".$where;
if(!mysql_query($query)) {
echo "DB Error : ".mysql_error();
exit;
}
break;
case 'updField':
$optField = makeOption($dbname,'keu_5akun','noakun,fieldaktif',
"noakun='".$param['noakun']."'");
echo $optField[$param['noakun']];
break;
case'getForminvoice':
$optSupplierCr="<option value=''>".$_SESSION['lang']['pilihdata']."</option>";
$sSuplier="select distinct supplierid,namasupplier,substr(kodekelompok,1,1) as status from ".$dbname.".log_5supplier order by namasupplier asc";
$qSupplier=mysql_query($sSuplier) or die(mysql_error($sSupplier));
while($rSupplier=mysql_fetch_assoc($qSupplier))
{
$optSupplierCr.="<option value='".$rSupplier['supplierid']."'>".$rSupplier['namasupplier']." [".$rSupplier['status']."]</option>";
}
$form = "<fieldset style=float: left;><legend>".$_SESSION['lang']['find']."</legend>";
$form.= "<table>";
$form.= "<tr><td>".$_SESSION['lang']['noinvoice']."</td>";
$form.= "<td><input type=text class=myinputtext id=no_brg value=".date('Y')."></td></tr>";
$form.= "<tr><td>".$_SESSION['lang']['namasupplier']."</td>";
$form.= "<td><select id=supplierIdcr style=width:150px>".$optSupplierCr."</select></td></tr>";
$form.= "<tr><td>".$_SESSION['lang']['nopo']."</td>";
$form.= "<td>".makeElement('sNopo','text','',array('placeholder'=>$_SESSION['lang']['all']))."</td></tr>";
$form.= "<tr><td>No. Invoice Supplier</td>";
$form.= "<td>".makeElement('sInvSupp','text','',array('placeholder'=>$_SESSION['lang']['all']))."</td></tr>";
$form.= "<tr><td>".$_SESSION['lang']['nilaiinvoice']."</td>";
$form.= "<td>".makeElement('sNilai','textnum','',array('placeholder'=>$_SESSION['lang']['all']))."</td></tr>";
$form.= "<tr><td>".$_SESSION['lang']['tahun'].'-'.$_SESSION['lang']['bulan']."</td>";
$form.= "<td>".makeElement('sYm','text','',array('placeholder'=>$_SESSION['lang']['all']))."</td></tr>";
$form.= "</table>";
$form.= "<button class=mybutton onclick=findNoinvoice(0)>Find</button></fieldset><div id=container2><fieldset><legend>".$_SESSION['lang']['result']."</legend></fieldset></div>";
echo $form;
break;
case'getFormInvoiceAR':
$optSupplierCr="<option value=''>".$_SESSION['lang']['all']."</option>";
$sSuplier="select distinct kodecustomer,namacustomer from ".$dbname.".pmn_4customer order by namacustomer asc";
$qSupplier=mysql_query($sSuplier) or die(mysql_error($sSupplier));
while($rSupplier=mysql_fetch_assoc($qSupplier))
{
$optSupplierCr.="<option value='".$rSupplier['kodecustomer']."'>".$rSupplier['namacustomer']."</option>";
}
$form = "<fieldset style=float: left;><legend>".$_SESSION['lang']['find']."</legend>";
$form.= "<table>";
$form.= "<tr><td>".$_SESSION['lang']['noinvoice']." AR</td>";
$form.= "<td><input type=text class=myinputtext id=no_brg value=".date('Y')."></td></tr>";
$form.= "<tr><td>".$_SESSION['lang']['namacust']."</td>";
$form.= "<td><select id=supplierIdcr style=width:150px>".$optSupplierCr."</select></td></tr>";
$form.= "<tr><td>".$_SESSION['lang']['NoKontrak']."</td>";
$form.= "<td>".makeElement('sNopo','text','',array('placeholder'=>$_SESSION['lang']['all']))."</td></tr>";
$form.= "<tr><td>".$_SESSION['lang']['nilaiinvoice']."</td>";
$form.= "<td>".makeElement('sNilai','textnum','',array('placeholder'=>$_SESSION['lang']['all']))."</td></tr>";
$form.= "<tr><td>".$_SESSION['lang']['tahun'].'-'.$_SESSION['lang']['bulan']."</td>";
$form.= "<td>".makeElement('sYm','text','',array('placeholder'=>$_SESSION['lang']['all']))."</td></tr>";
$form.= "</table>";
$form.= "<button class=mybutton onclick=findNoinvoice(1)>Find</button></fieldset><div id=container2><fieldset><legend>".$_SESSION['lang']['result']."</legend></fieldset></div>";
echo $form;
break;
case'getFormMemo':
$defPeriod = $_SESSION['org']['period']['tahun'].'-'.
str_pad($_SESSION['org']['period']['bulan'],2,'0',STR_PAD_LEFT);
$form = "<fieldset style=float: left;><legend>".$_SESSION['lang']['find']."</legend>";
$form.= "<table>";
$form.= "<tr><td>".$_SESSION['lang']['nojurnal']."</td>";
$form.= "<td><input type=text class=myinputtext id=sNojurnal value=''></td></tr>";
$form.= "<tr><td>".$_SESSION['lang']['tahun'].'-'.$_SESSION['lang']['bulan']."</td>";
$form.= "<td>".makeElement('sYm','textnumw-',$defPeriod,array('placeholder'=>'YYYY-mm'))."</td></tr>";
$form.= "</table>";
$form.= "<button class=mybutton onclick=findMemo()>Find</button>";
$form.= "</fieldset><div id=container2><fieldset><legend>".$_SESSION['lang']['result']."</legend></fieldset></div>";
echo $form;
break;
case'getInvoice':
$optNmsupp=makeOption($dbname, 'log_5supplier','supplierid,namasupplier');
$arrTipe=array(
"p"=>$_SESSION['lang']['pesananpembelian'],
"k"=>$_SESSION['lang']['kontrak'],
"s"=>$_SESSION['lang']['suratjalan'],
"n"=>$_SESSION['lang']['konosemen'],
"b"=>'Biaya Kirim'
);
$dat="<fieldset><legend>".$_SESSION['lang']['result']."</legend>";
$dat.="<div style=overflow:auto;width:800px;height:380px;>";
$dat.= makeElement('btnAdd2Detail','btn','Tambahkan ke Detail',array('onclick'=>'add2detail()')).'<br><br>';
$dat.="<table cellpadding=1 cellspacing=1 border=0 class='sortable'><thead>";
$dat.="<tr class='rowheader'><td>";
$dat.= makeElement('btnAllInvoice','btn',$_SESSION['lang']['all'],array('onclick'=>'checkAll()'));
$dat.="</td>";
$dat.="<td>".$_SESSION['lang']['noinvoice']."</td>";
$dat.="<td>".$_SESSION['lang']['nopo']."</td>";
$dat.="<td>".$_SESSION['lang']['namasupplier']."</td>";
$dat.="<td>".$_SESSION['lang']['tipeinvoice']."</td>";
$dat.="<td>".$_SESSION['lang']['nilaiinvoice']."</td>";
$dat.="<td>".$_SESSION['lang']['nilaippn']."</td>";
$dat.="<td>Sudah dibayar</td>";
$dat.="<td>".$_SESSION['lang']['sisa']."</td>";
$dat.="<td>".$_SESSION['lang']['noakun']."</td>";
$dat.="</tr></thead><tbody id='invTbody'>";
$str="select distinct noinvoice from ".$dbname.".aging_sch_vw where (((dibayar<nilaipo)or(dibayar<nilaikontrak)or(dibayar<nilaiinvoice))or(dibayar is null or dibayar=0)) and noinvoice like '".$param['txtfind']."%'";
//print_r($str);exit;
$qstr=mysql_query($str) or die(mysql_error($conn));
while($rstr=mysql_fetch_assoc($qstr))
{
$belumlunas[$rstr['noinvoice']]=$rstr['noinvoice'];
}
if(empty($param['idSupplier'])) {
$kdsup=" ";
} else {
$kdsup=" and kodesupplier='".$param['idSupplier']."' ";
}
$sPo="select distinct a.kodesupplier,noinvoice,a.nopo,tipeinvoice,nilaiinvoice,nilaippn,d.noakun,a.keterangan,a.posting,b.namakaryawan
from ".$dbname.".keu_tagihanht a
left join ".$dbname.".datakaryawan b on a.postingby=b.karyawanid ".
//left join ".$dbname.".log_poht c on a.nopo=c.nopo
"left join ".$dbname.".log_5klsupplier d on left(a.kodesupplier,4)=d.kode
where noinvoice like '".$param['txtfind']."%' and kodeorg='".$_SESSION['org']['kodeorganisasi']."' ".$kdsup;
if(!empty($param['sNopo'])) {
$sPo.= " and a.nopo like '%".$param['sNopo']."%'";
}
if(!empty($param['sInvSupp'])) {
$sPo.= " and a.noinvoicesupplier like '%".$param['sInvSupp']."%'";
}
if(!empty($param['sNilai'])) {
$sPo.= " and a.nilaiinvoice=".$param['sNilai'];
}
if(!empty($param['sYm'])) {
$sPo.= " and a.tanggal like '%".$param['sYm']."%'";
}
$sPo.=" order by a.tanggal asc";
//print_r($sPo);
$qPo=mysql_query($sPo) or die(mysql_error($conn));
$key=$no=0;
while($rPo=mysql_fetch_assoc($qPo)) {
if(isset($belumlunas[$rPo['noinvoice']]) and $rPo['noinvoice']==$belumlunas[$rPo['noinvoice']]){
$sJmlh="select distinct sum(jumlah) as jmlhKas from ".$dbname.".keu_kasbankdt where keterangan1='".$rPo['noinvoice']."'";
//echo $sJmlh;
$qJmlh=mysql_query($sJmlh) or die(msyql_error($conn));
$rJmlh=mysql_fetch_assoc($qJmlh);
$sCek="select distinct sum(nilaiinvoice+nilaippn) as jmlhinvoice from ".$dbname.".keu_tagihanht where noinvoice='".$rPo['noinvoice']."'";
$qCek=mysql_query($sCek) or die(mysql_error($conn));
$rCek=mysql_fetch_assoc($qCek);
$iDt="select sum(nilai) as nilai from ".$dbname.".keu_tagihandt where noakun in "
. "(select nilai from ".$dbname.".setup_parameterappl where kodeaplikasi='TX' and kodeparameter='PPNINV')"
. " and noinvoice='".$rPo['noinvoice']."' ";
$nDt= mysql_query($iDt) or die (mysql_error($conn));
$dDt= mysql_fetch_assoc($nDt);
$no+=1;
if(empty($rPo['kodesupplier'])) {
$dat.="<tr class='rowcontent' title='PO still not valid, No Supplier'><td></td>";
$dat.="<td style='background-color:red;'>".$rPo['noinvoice']."</td>";
} elseif($rPo['posting']==0) {
//$dat.="<tr class='rowcontent' title='Document not complete:".$rPo['namakaryawan']."'><td></td>";
$dat.="<tr class='rowcontent' title='Invoice not posted yet'><td></td>";
$dat.="<td style='background-color:red;'>".$rPo['noinvoice']."</td>";
} elseif($rJmlh['jmlhKas']>=$rCek['jmlhinvoice']) {
//$dat.="<tr class='rowcontent' title='Already exist'><td></td>";
//$dat.="<td style='background-color:red;'>".$rPo['noinvoice']."</td>";
} else {
$sisa=$rPo['nilaiinvoice']-$rJmlh['jmlhKas'];
//$dat.="<tr class='rowcontent' onclick=\"setPo('".$rPo['noinvoice']."','".$rPo['nilaiinvoice']."','".$rPo['noakun']."','".$rPo['keterangan']."','".$rPo['kodesupplier']."','".$rPo['nopo']."')\" style='pointer:cursor;'>";
$dat.="<tr class='rowcontent'>";
$dat.="<td>".makeElement('inv_'.$key,'checkbox','',array('class'=>'inv-chk','invNo'=>$rPo['noinvoice'],'sisa'=>$sisa))."</td>";
$dat.="<td>".$rPo['noinvoice']."</td>";
$key++;
}
if($rJmlh['jmlhKas']<$rCek['jmlhinvoice']) {
$dat.="<td>".$rPo['nopo']."</td>";
$dat.="<td>".$optNmsupp[$rPo['kodesupplier']]."</td>";
$dat.="<td>".$arrTipe[$rPo['tipeinvoice']]."</td>";
$dat.="<td align=right>".number_format($rPo['nilaiinvoice'],2)."</td>";
$sisa=$rPo['nilaiinvoice']-$rJmlh['jmlhKas'];
$dat.="<td>".$dDt['nilai']."</td>";
$dat.="<td>".$rJmlh['jmlhKas']."</td>";
$dat.="<td align=right>".number_format($sisa,2)."</td>";
$dat.="<td>".$rPo['noakun']."</td></tr>";
}
}
}// while
setIt($rJmlh['jmlhKas'],0);
setIt($rCek['jmlhinvoice'],0);
$dat.="</tbody></table></div>#Status S atau K, refer To S=Supplier,K=Contractor</fieldset>";
// echo $dat."__".$rJmlh['jmlhKas']."_____".$rCek['jmlhinvoice'];
echo $dat;
break;
case'getInvoiceAR':
$optNmsupp = makeOption($dbname, 'pmn_4customer','kodecustomer,namacustomer');
$dat="<fieldset><legend>".$_SESSION['lang']['result']."</legend>";
$dat.="<div style=overflow:auto;width:800px;height:432px;>";
$dat.= makeElement('btnAdd2Detail','btn','Tambahkan ke Detail',array('onclick'=>'add2detailAR()')).'<br><br>';
$dat.="<table cellpadding=1 cellspacing=1 border=0 class='sortable'><thead>";
$dat.="<tr class='rowheader'><td>";
$dat.= makeElement('btnAllInvoice','btn',$_SESSION['lang']['all'],array('onclick'=>'checkAll()'));
$dat.="</td>";
$dat.="<td>".$_SESSION['lang']['noinvoice']." AR</td>";
$dat.="<td>".$_SESSION['lang']['NoKontrak']."</td>";
$dat.="<td>".$_SESSION['lang']['namacust']."</td>";
$dat.="<td>".$_SESSION['lang']['komoditi']."</td>";
$dat.="<td>".$_SESSION['lang']['nilaiinvoice']."</td>";
$dat.="<td>".$_SESSION['lang']['nilaippn']."</td>";
$dat.="<td>Sudah dibayar</td>";
$dat.="<td>".$_SESSION['lang']['sisa']."</td>";
$dat.="</tr></thead><tbody id='invTbody'>";
if(empty($param['idSupplier'])) {
$kdsup=" ";
} else {
$kdsup=" and kodecustomer='".$param['idSupplier']."' ";
}
$sPo="select distinct kodecustomer,noinvoice,nilaiinvoice,nilaippn,nokontrak,b.namabarang
from ".$dbname.".keu_penagihanht a
left join ".$dbname.".log_5masterbarang b on a.kodebarang = b.kodebarang
where noinvoice like '%".$param['txtfind']."%' and posting=1 and a.matauang='".$param['matauang']."' and
kodept ='".$_SESSION['org']['kodeorganisasi']."' ".$kdsup;
if(!empty($param['sNilai'])) {
$sPo.= " and a.nilaiinvoice=".$param['sNilai'];
}
if(!empty($param['sYm'])) {
$sPo.= " and a.tanggal like '%".$param['sYm']."%'";
}
$sPo.=" order by a.tanggal asc";
$qPo=mysql_query($sPo) or die(mysql_error($conn));
$key=$no=0;
while($rPo=mysql_fetch_assoc($qPo)) {
// Cek Track Pelunasan
$sBayar = "select distinct sum(jumlah) as jmlhKas from ".$dbname.".keu_kasbankdt where keterangan1='".$rPo['noinvoice']."'";
$resBayar = fetchData($sBayar);
$sisa = $rPo['nilaiinvoice'] - $resBayar[0]['jmlhKas'];
if($sisa > 0){
$no+=1;
$dat.="<tr class='rowcontent'>";
$dat.="<td>".makeElement('inv_'.$key,'checkbox','',array('class'=>'inv-chk','invNo'=>$rPo['noinvoice'],'sisa'=>$sisa))."</td>";
$dat.="<td>".$rPo['noinvoice']."</td>";
$dat.="<td>".$rPo['nokontrak']."</td>";
$dat.="<td>".$optNmsupp[$rPo['kodecustomer']]."</td>";
$dat.="<td>".$rPo['namabarang']."</td>";
$dat.="<td align=right>".number_format($rPo['nilaiinvoice'],2)."</td>";
$dat.="<td align=right>".number_format($rPo['nilaippn'],2)."</td>";
$dat.="<td align=right>".number_format($resBayar[0]['jmlhKas'],2)."</td>";
$dat.="<td align=right>".number_format($sisa,2)."</td>";
$key++;
}
}// while
setIt($rJmlh['jmlhKas'],0);
setIt($rCek['jmlhinvoice'],0);
$dat.="</tbody></table></div></fieldset>";
// echo $dat."__".$rJmlh['jmlhKas']."_____".$rCek['jmlhinvoice'];
echo $dat;
break;
case 'getMemo':
$tgl = explode('-',$param['periode']);
if(empty($param['periode'])) {
exit("Warning: Periode harus diisi dengan format (YYYY-mm)");
}
if($param['hutangunit']==0){
#jika hutang unit tidak di check maka masuk di query ini
#jamhari 04-april-2015
$qData = selectQuery($dbname,'keu_jurnalht','*',
"nojurnal like '%".$param['nojurnal']."%' and
tanggal like '%".$param['periode']."%' and
kodejurnal = 'M' and posting=0");
$resData = fetchData($qData);
}else{
$inQuery="select distinct nojurnal from ".$dbname.".keu_jurnaldt where noakun='".$param['noakunhutang']."' and kodeorg='".$param['pemilikhutang']."' and tanggal like '%".$param['periode']."%' and nojurnal like '%/M/%'";
$sData="select * from ".$dbname.".keu_jurnalht where
nojurnal in (".$inQuery.") ";
$qData=mysql_query($sData) or die(mysql_error($conn));
while($rData=mysql_fetch_assoc($qData)){
$resData[]=$rData;
}
}
$dat = "<fieldset>";
$dat .= "<legend>".$_SESSION['lang']['hasil']."</legend>";
$dat .= "<div style='height:487px;overflow:auto'>";
$dat .= "<table class=sortable cellpadding=2><thead><tr class=rowheader>";
$dat .= "<td>".$_SESSION['lang']['nojurnal']."</td>";
$dat .= "<td>".$_SESSION['lang']['tanggal']."</td>";
$dat .= "<td>".$_SESSION['lang']['jumlah']."</td>";
$dat .= "</tr></thead><tbody>";
if(!empty($resData)){
foreach($resData as $row) {
if($row['totaldebet']==0){
$addSum="sum(debet) as totaldebet";
if($param['hutangunit']==1){
$addDet=" and noakun='".$param['noakunhutang']."'";
$addSum="sum(jumlah) as totaldebet";
}
$sRp="select ".$addSum." from ".$dbname.".keu_jurnaldt_vw where nojurnal='".$row['nojurnal']."' ".$addDet."";
$qRp=mysql_query($sRp) or die(mysql_error($conn));
$rRp=mysql_fetch_assoc($qRp);
if($rRp['totaldebet']<0){
$rRp['totaldebet']=$rRp['totaldebet']*(-1);
}
$row['totaldebet']=$rRp['totaldebet'];
}
$dat .= "<tr class=rowcontent style='cursor:pointer'";
$dat .= "onclick=\"getMemo('".$row['nojurnal']."')\">";
$dat .= "<td>".$row['nojurnal']."</td>";
$dat .= "<td>".$row['tanggal']."</td>";
$dat .= "<td align=right>".number_format($row['totaldebet'],2)."</td>";
$dat .= "</tr>";
}
}else{
$dat .= "<tr class=rowcontent>";
$dat .= "<td colspan=3>".$_SESSION['lang']['dataempty']."</td>";
$dat .= "</tr>";
}
$dat .= "</tbody></table></div></fieldset>";
echo $dat;
break;
case 'addFromInvoice'://indra
$param = $_POST;
$sisa = array();
foreach($param['invoice'] as $key=>$row) {
$sisa[$row] = $param['sisa'][$key];
}
$listInvoice = $_POST['invoice'];
$invStr = '';
foreach($listInvoice as $inv) {
if(!empty($invStr)) {
$invStr .= ',';
}
$invStr .= "'".$inv."'";
}
// Data Header
if(!empty($invStr)) {
$qHead = selectQuery($dbname,'keu_tagihanht','*',"noinvoice in (".$invStr.")");
$resHead = fetchData($qHead);
$qSupp = selectQuery($dbname,'log_5klsupplier','noakun',"kode = '".substr($resHead[0]['kodesupplier'],0,4)."'");
$resSupp = fetchData($qSupp);
} else {
$resHead = array();
$resSupp = array();
}
// Data Detail
if(!empty($invStr)) {
$qDet = selectQuery($dbname,'keu_tagihandt','*',"noinvoice in (".$invStr.")");
$resDet = fetchData($qDet);
} else {
$resDet = array();
}
$data = array();
$optHead = array();
// Default Segment
$defSegment = colDefaultValue($dbname,'keu_5segment','kodesegment');
// From Header
$noInv = "";
foreach($resHead as $row) {
$no+=0;
// Jika Hutang Unit
if($param['hutangunit']==1) {
$sCek="select hutangunit from ".$dbname.".keu_kasbankht where notransaksi='".$param['notransaksi']."'";
$qCek=mysql_query($sCek) or die(mysql_error($conn));
$rCek=mysql_fetch_assoc($qCek);
if($rCek['hutangunit']==0){
exit('warning: Hutang Unit Belum di simpan');
}
$currPT = $_SESSION['org']['kodeorganisasi'];
// Get PT Pemilik Hutang
$qPT = selectQuery($dbname,'organisasi','induk',
"kodeorganisasi='".$param['pemilikhutang']."'");
$resPT = fetchData($qPT);
if(empty($resPT)) exit("Warning: PT dari ".$param['pemilikhutang']." tidak ada\nSilahkan hubungi IT");
// Tipe R/K
if($resPT[0]['induk']==$currPT) {
$tipe = 'intra';
} else {
$tipe = 'inter';
}
// Get No Akun Interco/Intraco
$qCaco = selectQuery($dbname,'keu_5caco',"akunhutang",
"kodeorg='".$param['pemilikhutang']."' and
jenis='".$tipe."'");
$resCaco = fetchData($qCaco);
if(empty($resCaco))
exit("Warning: Akun ".ucfirst($tipe)."co untuk Unit ".$param['pemilikhutang']." belum ada");
else
$akunHead = $resCaco[0]['akunhutang'];
} else {
$akunHead = $resSupp[0]['noakun'];
}
// Detail Journal from Header Kas bank
$optHead[$row['noinvoice']] = $row;
//exit("Error:$a");
//'jumlah' => $row['nilaiinvoice'],
$data[] = array(
'notransaksi' => $param['notransaksi'],
'noakun' => $akunHead,
'tipetransaksi' => $param['tipetransaksi'],
'tanggal' => $row['tanggal'],
'jumlah' => $sisa[$row['noinvoice']],
'noakun2a' => $param['noakun'],
'kode' => $param['kode'],
'keterangan1' => $row['noinvoice'],
'keterangan2' => '',
'matauang' => $param['matauang'],
'kurs' => $param['kurs'],
'kurs2' => 1,
'noaruskas' => '0',
'kodeorg' => $param['kodeorg'],
'kodekegiatan' => '',
'kodeasset' => '',
'kodebarang' => '',
'nik' => '',
'kodecustomer' => '',
'kodesupplier' => $row['kodesupplier'],
'kodevhc' => '',
'orgalokasi' => '',
'nodok' => $row['noinvoice'],
'hutangunit1' => $param['hutangunit'],
'kodesegment' => $defSegment
);
$noInv = $row['noinvoice'];
}
// From Detail
foreach($resDet as $row) {
$tmpHead = $optHead[$row['noinvoice']];
$qAkun = selectQuery($dbname,'keu_5akun','noakun',"UPPER(namaakun) like '%PPN%'");
$resAkun = fetchData($qAkun);
$listakun = array();
foreach($resAkun as $dRow) {
$listakun[] = $dRow['noakun'];
}
if(!in_array($row['noakun'],$listakun)) {
$nilai = $row['nilai']*(-1);
} else {
$nilai = $row['nilai'];
}
$data[] = array(
'notransaksi' => $param['notransaksi'],
'noakun' => $row['noakun'],
'tipetransaksi' => $param['tipetransaksi'],
'tanggal' => $tmpHead['tanggal'],
'jumlah' => intval($nilai),
'noakun2a' => $param['noakun'],
'kode' => $param['kode'],
'keterangan1' => $noInv,
'keterangan2' => '',
'matauang' => $param['matauang'],
'kurs' => $param['kurs'],
'kurs2' => 1,
'noaruskas' => '0',
'kodeorg' => $param['kodeorg'],
'kodekegiatan' => '',
'kodeasset' => '',
'kodebarang' => '',
'nik' => '',
'kodecustomer' => '',
'kodesupplier' => $tmpHead['kodesupplier'],
'kodevhc' => '',
'orgalokasi' => '',
'nodok' => $noInv,
'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;
case 'addFromInvoiceAR':
$param = $_POST;
// Default Segment
$defSegment = colDefaultValue($dbname,'keu_5segment','kodesegment');
$nilaiHeader = str_replace(',','',$param['jumlah']);
// Parameter Piutang
$qParam = selectQuery($dbname,'keu_5parameterjurnal','noakunkredit',
"kodeaplikasi='PIU' and jurnalid='PIU'");
$resParam = fetchData($qParam);
if(empty($resParam)) exit("Warning: Parameter Jurnal ".$kodeApp." belum ada\n".
"Silahkan hubungi pihak IT");
$data = array();
foreach($param['invoice'] as $noInv) {
// Get Header Penagihan
$qHead = selectQuery($dbname,'keu_penagihanht','*',"noinvoice='".$noInv."'");
$resHead = fetchData($qHead);
// Potongan
$resHead = $resHead[0];
$rdata = $resHead;
$nilaiKlaimPengurang=$rdata['rupiah1']+$rdata['rupiah2']+$rdata['rupiah3']
+$rdata['rupiah4']+$rdata['rupiah5']+$rdata['rupiah6']+$rdata['rupiah7']-$rdata['rupiah8'];
$ppnKlaim=0;
if($rdata['nilaippn']>0) {
$ppnKlaim=10/100*$nilaiKlaimPengurang;
}
$piutangKurang = $nilaiKlaimPengurang + $ppnKlaim;
// Nilai
$jumlahUM = $rdata['nilaiinvoice'];
$jumlahPpn = $rdata['nilaippn'];
$jumlahPiutang = ($rdata['nilaiinvoice']+$rdata['nilaippn']) - $piutangKurang;
// Piutang Penjualan
$data[] = array(
'notransaksi' => $param['notransaksi'],
'noakun' => $resParam[0]['noakunkredit'],
'tipetransaksi' => $param['tipetransaksi'],
'tanggal' => tanggalsystem($param['tanggal']),
'jumlah' => $jumlahPiutang,
'noakun2a' => $param['noakun'],
'kode' => $param['kode'],
'keterangan1' => $noInv,
'keterangan2' => '',
'matauang' => $param['matauang'],
'kurs' => $param['kurs'],
'kurs2' => 1,
'noaruskas' => '0',
'kodeorg' => $param['kodeorg'],
'kodekegiatan' => '',
'kodeasset' => '',
'kodebarang' => '',
'nik' => '',
'kodecustomer' => $resHead['kodecustomer'],
'kodesupplier' => '',
'kodevhc' => '',
'orgalokasi' => '',
'nodok' => $resHead['nokontrak'],
'hutangunit1' => $param['hutangunit'],
'kodesegment' => $defSegment
);
}
//print_r($data);exit('error');
$qIns = insertQuery($dbname,'keu_kasbankdt',$data);
if(!mysql_query($qIns)) {
exit('Insert Error: '.mysql_error());
}
break;
case 'addFromMemo':
$param = $_POST;
if($param['hutangunit']==1){
#cek apakah hutang unit sudah tersimpan di data header/belum
$sCek="select hutangunit from ".$dbname.".keu_kasbankht where notransaksi='".$param['notransaksi']."' and hutangunit='".$param['hutangunit']."'
and pemilikhutang='".$param['pemilikhutang']."'";
$qCek=mysql_query($sCek) or die(mysql_error($conn));
$rCek=mysql_num_rows($qCek);
if($rCek==0){
exit('warning: Hutang unit belum tersimpan pada header!!');
}
#=============== Get Induk Pemilik Hutang
$whereNomilhut = "kodeorganisasi='".$param['pemilikhutang']."'";
$query = selectQuery($dbname,'organisasi','induk',$whereNomilhut);
$noKon = fetchData($query);
$indukpemilikhutang = $noKon[0]['induk'];
#=============== Get Induk Pembayar Hutang
$whereNoyarhut = "kodeorganisasi='".$param['kodeorg']."'";
$query = selectQuery($dbname,'organisasi','induk',$whereNoyarhut);
$noKon = fetchData($query);
$indukpembayarhutang = $noKon[0]['induk'];
if($indukpemilikhutang==$indukpembayarhutang)$jenisinduk='intra'; else $jenisinduk='inter';
$whereNocaco = "jenis='".$jenisinduk."' and kodeorg='".$param['pemilikhutang']."'";
$query = selectQuery($dbname,'keu_5caco','akunpiutang',$whereNocaco);
$noKon = fetchData($query);
$noakuncaco = $noKon[0]['akunpiutang'];
}
// Get Data
if($param['tipetransaksi']=='M') {
$whereJ = " and jumlah >= 0";
} else {
$whereJ = " and jumlah < 0";
}
$qData = selectQuery($dbname,'keu_jurnaldt',"*",
"nojurnal='".$param['nojurnal']."'".$whereJ);
$resData = fetchData($qData);
// Default Segment
$defSegment = colDefaultValue($dbname,'keu_5segment','kodesegment');
// Rearrange Data
$data = array();
$num=0;
foreach($resData as $row) {