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shopee-apps/application/views/notused/KeuanganJurnalMemo_Keuangan_A1.php
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abel db327c0305 copy dari repo om Irfan
2026-06-13 16:02:07 +10:00

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<!doctype html>
<html class="fixed sidebar-left-collapsed">
<head>
<!-- Basic -->
<meta charset="UTF-8">
<title>PROSES | KEUANGAN</title>
<meta name="keywords" content="HTML5 Admin Template" />
<meta name="description" content="Porto Admin - Responsive HTML5 Template">
<meta name="author" content="okler.net">
<link rel="icon" type="image/png" href="<?php echo base_url('')?>assets/images/logoPcmBaru3.png" />
<!-- Mobile Metas -->
<meta name="viewport" content="width=device-width, initial-scale=1.0, maximum-scale=1.0, user-scalable=no" />
<!-- Vendor CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap/css/bootstrap.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/font-awesome/css/font-awesome.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/magnific-popup/magnific-popup.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap-datepicker/css/datepicker3.css" />
<!-- Specific Page Vendor CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/select2/select2.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/jquery-datatables-bs3/assets/css/datatables.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/pnotify/pnotify.custom.css" />
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap-multiselect/bootstrap-multiselect.css" />
<!-- Theme CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/theme.css" />
<!-- Skin CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/skins/default.css" />
<!-- Theme Custom CSS -->
<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/theme-custom.css">
<!-- Head Libs -->
<script src="<?php echo base_url('') ?>assets/vendor/modernizr/modernizr.js"></script>
</head>
<script src="<?= base_url() ?>assets/bower_components/jquery/jquery-3.3.1.min.js"></script>
<script src="<?= base_url() ?>assets/bower_components/sweetalert2/sweetalert2.all.min.js"></script>
<script type="text/javascript">
let base_url = '<?= base_url() ?>';
</script>
<body>
<section class="body">
<!-- start: header -->
<?php $this->load->view('template/header'); ?>
<!-- end: header -->
<div class="inner-wrapper">
<!-- start: sidebar -->
<?php $this->load->view('template/sidebar'); ?>
<!-- end: sidebar -->
<section role="main" class="content-body">
<header class="page-header">
<h2><strong>Data Jurnal Memo</strong> <strong style="color:Yellow">(<?=$tgl_view?>)</strong></h2>
<div class="right-wrapper pull-right">
<ol class="breadcrumbs">
<li>
<a href="<?php echo base_url() ?>index.php">
<i class="fa fa-home"></i>
</a>
</li>
<li><span>Jurnal Memo</span></li>
</ol>
<a class="sidebar-right-toggle" data-open="sidebar-right"><i class="fa fa-chevron-left"></i></a>
</div>
</header>
<!-- start: page -->
<div class="col-md-12">
<section class="panel panel-featured panel-featured-success">
<header class="panel-heading">
<div class="panel-actions">
<a href="<?php echo base_url('') ?>index.php" class="text-dark"><strong>Kembali</strong><i class="fa fa-backward"></i></a>
</div>
<h2 class="panel-title"><strong>DATA JURNAL MEMO |</strong> <strong class="text-tertiary"><?=$title?></strong></h2>
</header>
<div class="panel-body">
<?=form_open('ManageKeuangan/dataJurnalMemo_Keuangan_A1');?>
<div class="form-group">
<h4><label class="col-md-2 control-label">JurnalMemo</label></h4>
<div class="col-md-5">
<select data-plugin-selectTwo name="id_jm" id="ID_JM" class="form-control populate" required>
<option value="" selected>Pilih Kode Jurnal Memo | [Debet] | (Kredit)</option>
<?php if (is_array($jurnal_memo) || is_object($jurnal_memo)) {
foreach ($jurnal_memo as $key) {
$debet = number_format($key['DEBET'],2);
$kredit = number_format($key['KREDIT'],2); ?>
<?php if ($id_jm == $key['ID_JM']) { ?>
<?php if ($key['DEBET']==$key['KREDIT']) { ?>
<option value="<?= $key['ID_JM'] ?>" selected><?= $key['KODE_JM'] ?> | [<?= $key['DEBET'] ?>]</option>
<?php } else { ?>
<option value="<?= $key['ID_JM'] ?>" selected><?= $key['KODE_JM'] ?> | [<?= $key['DEBET'] ?>] | (<?= $key['KREDIT'] ?>)</option>
<?php } ?>
<?php } else { ?>
<?php if ($key['DEBET']==$key['KREDIT']) { ?>
<option value="<?= $key['ID_JM'] ?>" ><?= $key['KODE_JM'] ?> | [<?= $key['DEBET'] ?>]</option>
<?php } else { ?>
<option value="<?= $key['ID_JM'] ?>" ><?= $key['KODE_JM'] ?> | [<?= $key['DEBET'] ?>] | (<?= $key['KREDIT'] ?>)</option>
<?php } ?>
<?php } ?>
<?php }
} ?>
</select>
</div>
<div class="col-md-5 text-right">
<div class="btn-group">
<?php if ($debet_djm==NULL) {
$debet_djm = "Rp 0.00";
$kredit_djm = "Rp 0.00"; } ?>
<button type="button" class="btn btn-default text-primary"><strong>DEBET <?=$debet_djm?></strong></button>
<button type="button" class="btn btn-default text-danger"><strong>KREDIT <?=$kredit_djm?></strong></button>
</div>
</div>
</div>
<div class="form-group">
<input type="hidden" name="kondisi" value="ada">
<h4><label class="col-md-2 control-label">Menu</label></h4>
<div class="col-md-10">
<button type="submit" class="btn btn-default"><strong>Mencari Data.. </strong><i class="fa fa-search"></i></button>
<a href="<?php echo base_url('') ?>index.php/ManageKeuangan/dataJurnalMemo_Keuangan_A1"><button type="button" class="btn btn-info text-default"><strong>Reset View <i class="fa fa-rotate-left"></i></strong></button></a><br></br>
</div>
</div>
<?=form_close();?>
<?php $username = $this->session->userdata('username'); if ($id_jm==NULL OR $id_jm=="") { ?>
<!--DEBET-->
<div class="row">
<?php if ($username!="gita") { ?>
<div class="col-sm-12">
<div class="btn-group btn-group-justified">
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah1"><strong>Biaya Fee</strong> <i class="fa fa-arrow-right text-dark"></i><br><strong class="text-primary">Piutang Dagang </strong></a>
<?php if ($username=="admin") { ?>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah2"><strong>Biaya Pajak Penghasilan</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-primary">Pajak Bayar Dimuka</strong></a>
<?php } else { ?>
<a class="btn btn-default text-quartenary" disabled role="button" data-toggle="modal" data-target="#modal-tambah2"><strong>Biaya Pajak Penghasilan</strong> <i class="fa fa-times text-danger"></i> <br><strong class="text-primary">Pajak Bayar Dimuka</strong></a>
<?php } ?>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah3"><strong>Biaya Penyusutan</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-primary">Inventaris Kantor</strong></a>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah4"><strong>Biaya Penyusutan</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-primary">Kendaraan</strong></a>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah5"><strong>Biaya Penyusutan</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-primary">Ruko Mangga Dua</strong></a>
</div>
</div>
<div class="col-sm-12">
<div class="btn-group btn-group-justified">
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah9"><strong>DP Penjualan</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-primary">Retur DP (Bank)</strong></a>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah10"><strong>DP Penjualan</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-primary">Retur DP (Kas)</strong></a>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah6"><strong>DP Penjualan</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-primary">Piutang Dagang</strong></a>
<?php if ($username=="venny" OR $username=="helda" OR $username=="admin") { ?>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah14"><strong>Hutang Dagang</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-primary">Akumulasi Laba Ditahan</strong></a>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah16"><strong>Pajak Dibayar Dimuka</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-primary">Biaya PPH Pasal 21</strong></a>
<?php } else { ?>
<a class="btn btn-default text-quartenary" disabled role="button" data-toggle="modal" data-target="#modal-tambah14"><strong>Hutang Dagang</strong> <i class="fa fa-times text-danger"></i> <br><strong class="text-primary">Akumulasi Laba Ditahan</strong></a>
<a class="btn btn-default text-quartenary" disabled role="button" data-toggle="modal" data-target="#modal-tambah19"><strong>Pajak Dibayar Dimuka</strong> <i class="fa fa-times text-danger"></i> <br><strong class="text-primary">Biaya PPH Pasal 21</strong></a>
<?php } ?>
</div>
</div>
<?php } else { ?>
<div class="col-sm-2">
<div class="btn-group btn-group-justified">
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah1"><strong>Biaya Fee</strong> <i class="fa fa-arrow-right text-dark"></i><br><strong class="text-primary">Piutang Dagang </strong></a>
</div>
</div>
<?php } ?>
</div><br>
<!--BEBAS-->
<?php if ($username=="venny" OR $username=="helda" OR $username=="admin") { ?>
<div class="row">
<div class="col-sm-12">
<div class="btn-group btn-group-justified">
<a class="btn btn-default text-success" role="button" data-toggle="modal" data-target="#modal-tambah15"><strong>Transaksi DEBET</strong> <i class="fa fa-arrow-right text-dark"></i> <br> <i class="fa fa-arrow-left text-dark"></i> <strong class="text-success">Transaksi KREDIT</strong></a>
<a class="btn btn-default text-success" role="button" data-toggle="modal" data-target="#modal-tambah8" disabled><i class="fa fa-times text-success"></i></a>
<a class="btn btn-default text-success" role="button" data-toggle="modal" data-target="#modal-tambah8" disabled><i class="fa fa-times text-success"></i></a>
<a class="btn btn-default text-success" role="button" data-toggle="modal" data-target="#modal-tambah8" disabled><i class="fa fa-times text-success"></i></a>
<a class="btn btn-default text-success" role="button" data-toggle="modal" data-target="#modal-tambah8" disabled><i class="fa fa-times text-success"></i></a>
</div>
</div>
</div><br>
<?php } ?>
<?php if ($username!="gita") { ?>
<!--KREDIT-->
<div class="row">
<div class="col-sm-12">
<div class="btn-group btn-group-justified">
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah7"><strong>DP Pembelian</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-danger">Hutang Dagang</strong></a>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah11"><strong>DP Pembelian</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-danger">Retur DP (Bank)</strong></a>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah12"><strong>DP Pembelian</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-danger">Retur DP (Kas)</strong></a>
<?php if ($username=="venny" OR $username=="helda" OR $username=="admin") { ?>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah18"><strong>Pajak Dibayar Dimuka</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-danger">Akumulasi Laba Ditahan</strong></a>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah19"><strong>Pajak Masukan</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-danger">Akumulasi Laba Ditahan</strong></a>
<?php } else { ?>
<a class="btn btn-default text-quartenary" disabled role="button" data-toggle="modal" data-target="#modal-tambah18"><strong>Pajak Dibayar Dimuka</strong> <i class="fa fa-times text-danger"></i> <br><strong class="text-danger">Akumulasi Laba Ditahan</strong></a>
<a class="btn btn-default text-quartenary" disabled role="button" data-toggle="modal" data-target="#modal-tambah19"><strong>Pajak Masukan</strong> <i class="fa fa-times text-danger"></i> <br><strong class="text-danger">Akumulasi Laba Ditahan</strong></a>
<?php } ?>
</div>
</div>
<div class="col-sm-12">
<div class="btn-group btn-group-justified">
<?php if ($username=="venny" OR $username=="helda" OR $username=="admin") { ?>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah13"><strong>Piutang Dagang</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-danger">Akumulasi Laba Ditahan</strong></a>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah8"><strong>Piutang Dagang</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-danger">Piutang Karyawan</strong></a>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah17"><strong>Piutang Karyawan</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-danger">Akumulasi Laba Ditahan</strong></a>
<?php } else { ?>
<a class="btn btn-default text-quartenary" disabled role="button" data-toggle="modal" data-target="#modal-tambah13"><strong>Piutang Dagang</strong> <i class="fa fa-times text-danger"></i> <br><strong class="text-danger">Akumulasi Laba Ditahan</strong></a>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah8"><strong>Piutang Dagang</strong> <i class="fa fa-arrow-right text-dark"></i> <br><strong class="text-danger">Piutang Karyawan</strong></a>
<a class="btn btn-default text-quartenary" disabled role="button" data-toggle="modal" data-target="#modal-tambah17"><strong>Piutang Karyawan</strong> <i class="fa fa-times text-danger"></i> <br><strong class="text-danger">Akumulasi Laba Ditahan</strong></a>
<?php } ?>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah8" disabled><i class="fa fa-times text-danger"></i></a>
<a class="btn btn-default text-quartenary" role="button" data-toggle="modal" data-target="#modal-tambah8" disabled><i class="fa fa-times text-danger"></i></a>
</div>
</div>
</div>
<br>
<?php } ?>
<?php } ?>
<table class="table table-bordered table-striped mb-none" id="datatable-default">
<thead>
<th class="center dark">No</th>
<th class="dark">Kode</th>
<th class="dark">Nama Perkiraan</th>
<th class="dark text-right">Debet</th>
<th class="dark text-right">Kredit</th>
<th class="dark">Keterangan</th>
</thead>
<tbody>
<?php
if (is_array($keuangan) || is_object($keuangan)) {
$no = 1;
foreach ($keuangan as $key) { ?>
<tr>
<td class="center"><?= $no; ?></td>
<td class="text-dark"><strong><?= $key['KODE_PERKIRAAN']; ?></strong></td>
<td><?= $key['NAMA_PERKIRAAN']; ?></td>
<td class="text-primary text-right"><strong><?= $key['DEBET_DJM']; ?></strong></td>
<td class="text-danger text-right"><strong><?= $key['KREDIT_DJM']; ?></strong></td>
<td><?= $key['KET_DJM']; ?></td>
</tr>
<?php $no++;
}
} ?>
</tbody>
</table>
</div>
<?php if ($id_jm!=NULL AND $username!="gita") { ?>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<div class="btn-group">
<?php if ($aktif == 1) { ?>
<button type="button" class="btn btn-danger" data-toggle="modal" data-target="#modal-hapus<?php echo $id_jm; ?>"><strong>Hapus Data</strong> <i class="fa fa-trash-o"></i></button><br></br>
<?php } else if ($aktif == 0) { ?>
<button disabled type="button" class="btn btn-default"><strong>Beda Bulan</strong> <i class="fa fa-times"></i></button><br></br>
<?php } ?>
</div>
</div>
</div>
</footer>
<?php } ?>
</section>
</div>
<!-- end: page -->
</section>
<!-- Modal Tambah -->
<div class="modal fade" id="modal-tambah1">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_FeePda', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Biaya Fee <i class="fa fa-arrow-right"></i> Piutang Dagang</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="64">
<input type="hidden" name="id_perkiraan2" class="form-control" value="3">
<label class="col-md-2 control-label"><strong class="text-danger">Fee</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="fee" id="FEE" class="form-control populate" data-plugin-multiselect data-plugin-options='{ "enableCaseInsensitiveFiltering": true }' required>
<option value="" selected>Pilih Nota Penjualan</option>
<?php if (is_array($fee) || is_object($fee)) {
foreach ($fee as $key) { ?>
<option value="<?= $key['INV_PENJUALAN'] ?>" ><?= $key['NAMA_PELANGGAN'] ?>, <?= $key['NAMA_KOTA'] ?> | <?= $key['INV_PENJUALAN'] ?> | <?= $key['FEE'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Piutang</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="piutang" id="PIUTANG" class="form-control populate" data-plugin-options='{ "enableCaseInsensitiveFiltering": true }' required>
<option value="" selected>Pilih Piutang Dagang</option>
<?php if (is_array($pda) || is_object($pda)) {
foreach ($pda as $key) { ?>
<option value="<?= $key['INV_PENJUALAN'] ?>" ><?= $key['NAMA_PELANGGAN'] ?>, <?= $key['NAMA_KOTA'] ?> | <?= $key['INV_PENJUALAN'] ?> | DEBET <?= $key['DEBET'] ?> | KREDIT <?= $key['KREDIT'] ?> | SELISIH <?= $key['SELISIH'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/Fee"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/Piutang Dagang"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah2">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_PenghasilanDPPajak', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Biaya Pajak Penghasilan <i class="fa fa-arrow-right"></i> Pajak Bayar Dimuka</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="79">
<input type="hidden" name="id_perkiraan2" class="form-control" value="8">
<input type="hidden" name="nilai_dppkb" class="form-control" value="<?=$nilai_dppkb?>">
<input type="hidden" name="nilai_dppjm" class="form-control" value="<?=$nilai_dppjm?>">
<?php $sisadpp = number_format(($nilai_dppkb+$nilai_dppjm),2); ?>
<label class="col-md-2 control-label"><strong>Total Perhitungan</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input disabled type="decimal" class="form-control" value="<?=$sisadpp?>" required>
</div>
</div>
<small class="help-block"></small>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Biaya Pajak</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="nilai_djm" id="NILAI_DJM" class="form-control" autocomplete="off" placeholder="0.00" required>
</div>
</div>
<small class="help-block"></small>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/Biaya Pajak Penghasilan"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/Pajak Dibayar Dimuka"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah3">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_PenyusutanInventaris', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Biaya Penyusutan <i class="fa fa-arrow-right"></i> Inventaris Kantor</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="67">
<input type="hidden" name="id_perkiraan2" class="form-control" value="9">
<input type="hidden" name="nilai_inventaris" class="form-control" value="<?=$nilai_inventaris?>">
<label class="col-md-2 control-label"><strong>Inventaris</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<?php if ($nilai_inventaris==NULL) { ?>
<input disabled type="text" name="nilai_inventaris" id="NILAI_INVENTARIS" class="form-control" value="0.00">
<?php } else {
$nilai_inventaris = number_format($nilai_inventaris,2);?>
<input disabled type="text" name="nilai_inventaris" id="NILAI_INVENTARIS" class="form-control" value="<?=$nilai_inventaris?>">
<?php } ?>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong>Tersusut</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<?php if ($jurnal_inventaris==NULL) { ?>
<input disabled type="text" name="jurnal_inventaris" id="JURNAL_INVENTARIS" class="form-control" value="0.00">
<?php } else {
$jurnal_inventaris = number_format($jurnal_inventaris,2);?>
<input disabled type="text" name="jurnal_inventaris" id="JURNAL_INVENTARIS" class="form-control" value="<?=$jurnal_inventaris?>">
<?php } ?>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Nilai</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="nilai_djm" id="NILAI_DJM" class="form-control" placeholder="0.00" autocomplete="off" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Biaya Penyusutan"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Inventaris Kantor"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah4">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_PenyusutanKendaraan', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Biaya Penyusutan <i class="fa fa-arrow-right"></i> Kendaraan</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="67">
<input type="hidden" name="id_perkiraan2" class="form-control" value="13">
<input type="hidden" name="nilai_kendaraan" class="form-control" value="<?=$nilai_kendaraan?>">
<label class="col-md-2 control-label"><strong>Kendaraan</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<?php if ($nilai_kendaraan==NULL) { ?>
<input disabled type="text" name="nilai_kendaraan" id="NILAI_KENDARAAN" class="form-control" value="0.00">
<?php } else {
$nilai_kendaraan = number_format($nilai_kendaraan,2);?>
<input disabled type="text" name="nilai_kendaraan" id="NILAI_KENDARAAN" class="form-control" value="<?=$nilai_kendaraan?>">
<?php } ?>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong>Tersusut</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<?php if ($jurnal_kendaraan==NULL) { ?>
<input disabled type="text" name="jurnal_kendaraan" id="JURNAL_KENDARAAN" class="form-control" value="0.00">
<?php } else {
$jurnal_kendaraan = number_format($jurnal_kendaraan,2);?>
<input disabled type="text" name="jurnal_kendaraan" id="JURNAL_KENDARAAN" class="form-control" value="<?=$jurnal_kendaraan?>">
<?php } ?>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Nilai</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="nilai_djm" id="NILAI_DJM" class="form-control" placeholder="0.00" autocomplete="off" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Biaya Penyusutan"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Kendaraan"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah5">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_PenyusutanRuko', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Biaya Penyusutan <i class="fa fa-arrow-right"></i> Ruko Mangga Dua</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="67">
<input type="hidden" name="id_perkiraan2" class="form-control" value="11">
<input type="hidden" name="nilai_ruko" class="form-control" value="<?=$nilai_ruko?>">
<label class="col-md-2 control-label"><strong>Ruko</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<?php if ($nilai_ruko==NULL) { ?>
<input disabled type="text" name="nilai_ruko" id="NILAI_RUKO" class="form-control" value="0.00">
<?php } else {
$nilai_ruko = number_format($nilai_ruko,2);?>
<input disabled type="text" name="nilai_ruko" id="NILAI_RUKO" class="form-control" value="<?=$nilai_ruko?>">
<?php } ?>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong>Tersusut</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<?php if ($jurnal_ruko==NULL) { ?>
<input disabled type="text" name="jurnal_ruko" id="JURNAL_RUKO" class="form-control" value="0.00">
<?php } else {
$jurnal_ruko = number_format($jurnal_ruko,2);?>
<input disabled type="text" name="jurnal_ruko" id="JURNAL_RUKO" class="form-control" value="<?=$jurnal_ruko?>">
<?php } ?>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Nilai</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="nilai_djm" id="NILAI_DJM" class="form-control" placeholder="0.00" autocomplete="off" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/Biaya Penyusutan"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/Ruko Mangga Dua"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah6">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_DpjPiutang', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>DP Penjualan <i class="fa fa-arrow-right"></i> Piutang Dagang</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="19">
<input type="hidden" name="id_perkiraan2" class="form-control" value="3">
<label class="col-md-2 control-label"><strong class="text-danger">DP Jual</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_dpj" id="ID_DPJ" class="form-control populate" required>
<option value="" selected>Pilih DP Penjualan</option>
<?php if (is_array($dpj) || is_object($dpj)) {
foreach ($dpj as $key) { ?>
<option value="<?= $key['ID_DPJ'] ?>" ><?= $key['NAMA_PELANGGAN'] ?>, <?= $key['NAMA_KOTA'] ?> | <?= $key['TOTAL'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Piutang</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="piutang" id="PIUTANG" class="form-control populate" data-plugin-options='{ "enableCaseInsensitiveFiltering": true }' required>
<option value="" selected>Pilih Piutang Dagang</option>
<?php if (is_array($pda) || is_object($pda)) {
foreach ($pda as $key) { ?>
<option value="<?= $key['INV_PENJUALAN'] ?>" ><?= $key['NAMA_PELANGGAN'] ?>, <?= $key['NAMA_KOTA'] ?> | <?= $key['INV_PENJUALAN'] ?> | DEBET <?= $key['DEBET'] ?> | KREDIT <?= $key['KREDIT'] ?> | SELISIH <?= $key['SELISIH'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/DP Penjualan"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/Piutang Dagang"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah7">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_DpbHutang', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>DP Pembelian <i class="fa fa-arrow-right"></i> Hutang Dagang</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="7">
<input type="hidden" name="id_perkiraan2" class="form-control" value="15">
<label class="col-md-2 control-label"><strong class="text-danger">DP Beli</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_dpb" id="ID_DPB" class="form-control populate" required>
<option value="" selected>Pilih DP Pembelian</option>
<?php if (is_array($dpb) || is_object($dpb)) {
foreach ($dpb as $key) {
$debet_dpb = $key['DEBET_DPB'];
$debet_dpb = number_format($debet_dpb,2); ?>
<option value="<?= $key['ID_DPB'] ?>" ><?= $key['NAMA_SUPPLIER'] ?>, <?= $key['NAMA_KOTA'] ?> | Rp <?= $debet_dpb ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Hutang</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="hutang" id="HUTANG" class="form-control populate" data-plugin-options='{ "enableCaseInsensitiveFiltering": true }' required>
<option value="" selected>Pilih Hutang Dagang</option>
<?php if (is_array($hda) || is_object($hda)) {
foreach ($hda as $key) { ?>
<option value="<?= $key['INV_PEMBELIAN'] ?>" ><?= $key['NAMA_SUPPLIER'] ?>, <?= $key['NAMA_KOTA'] ?> | <?= $key['INV_PEMBELIAN'] ?> | KREDIT <?= $key['KREDIT'] ?> | DEBET <?= $key['DEBET'] ?> | SELISIH <?= $key['SELISIH'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/DP Pembelian"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Hutang Dagang"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah8">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_PdaPka', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Piutang Dagang <i class="fa fa-arrow-right"></i> Piutang Karyawan</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="3">
<input type="hidden" name="id_perkiraan2" class="form-control" value="5">
<label class="col-md-2 control-label"><strong class="text-danger">Piut. Dagang</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="piutang" id="PIUTANG" class="form-control populate" data-plugin-options='{ "enableCaseInsensitiveFiltering": true }' required>
<option value="" selected>Pilih Piutang Dagang</option>
<?php if (is_array($pda) || is_object($pda)) {
foreach ($pda as $key) { ?>
<option value="<?= $key['INV_PENJUALAN'] ?>" ><?= $key['NAMA_PELANGGAN'] ?>, <?= $key['NAMA_KOTA'] ?> | <?= $key['INV_PENJUALAN'] ?> | DEBET <?= $key['DEBET'] ?> | KREDIT <?= $key['KREDIT'] ?> | SELISIH <?= $key['SELISIH'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Karyawan</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_karyawan" id="ID_KARYAWAN" class="form-control populate" required>
<option value="" selected>Pilih Nama Karyawan</option>
<?php if (is_array($karyawan) || is_object($karyawan)) {
foreach ($karyawan as $key) { ?>
<option value="<?= $key['ID_KARYAWAN'] ?>" ><?= $key['NAMA_PANGGILAN_KARYAWAN'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Piutang Dagang"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Piutang Karyawan"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah9">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_DpjBank', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>DP Penjualan <i class="fa fa-arrow-right"></i> Retur DP (Bank)</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<div class="col-md-2">
<label><strong class="text-danger">Tanggal</strong></label>
</div>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon"><i class="fa fa-calendar"></i></span>
<input type="date" name="tgl_sb" id="TGL_SB" class="form-control" value="<?=$tgl?>" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="19">
<input type="hidden" name="id_perkiraan2" class="form-control" value="2">
<label class="col-md-2 control-label"><strong class="text-danger">DP Jual</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_dpj" id="ID_DPJ" class="form-control populate" required>
<option value="" selected>Pilih DP Penjualan</option>
<?php if (is_array($dpj) || is_object($dpj)) {
foreach ($dpj as $key) { ?>
<option value="<?= $key['ID_DPJ'] ?>" ><?= $key['NAMA_PELANGGAN'] ?>, <?= $key['NAMA_KOTA'] ?> | <?= $key['TOTAL'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Bank</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_bank" id="ID_BANK" class="form-control populate" required>
<option value="" selected>Pilih Nama Bank</option>
<?php if (is_array($bank) || is_object($bank)) {
foreach ($bank as $key) { ?>
<option value="<?= $key['ID_BANK'] ?>" ><?= $key['KODE_BANK'] ?> (<?= $key['NAMA_BANK'] ?>)</option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/DP Penjualan"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Saldo Bank"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah10">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_DpjKas', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>DP Penjualan <i class="fa fa-arrow-right"></i> Retur DP (Kas)</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<div class="col-md-2">
<label><strong class="text-danger">Tanggal</strong></label>
</div>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon"><i class="fa fa-calendar"></i></span>
<input type="date" name="tgl_sk" id="TGL_SK" class="form-control" value="<?=$tgl?>" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="19">
<input type="hidden" name="id_perkiraan2" class="form-control" value="1">
<label class="col-md-2 control-label"><strong class="text-danger">DP Jual</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_dpj" id="ID_DPJ" class="form-control populate" required>
<option value="" selected>Pilih DP Penjualan</option>
<?php if (is_array($dpj) || is_object($dpj)) {
foreach ($dpj as $key) { ?>
<option value="<?= $key['ID_DPJ'] ?>" ><?= $key['NAMA_PELANGGAN'] ?>, <?= $key['NAMA_KOTA'] ?> | <?= $key['TOTAL'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Kas</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_kas" id="ID_KAS" class="form-control populate" required>
<option value="" selected>Pilih Nama Kas</option>
<?php if (is_array($kas) || is_object($kas)) {
foreach ($kas as $key) { ?>
<option value="<?= $key['ID_KAS'] ?>" ><?= $key['KODE_KAS'] ?> (<?= $key['NAMA_KAS'] ?>)</option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/DP Penjualan"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Saldo Kas"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah11">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_DpbBank', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>DP Pembelian <i class="fa fa-arrow-right"></i> Retur DP (Bank)</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<div class="col-md-2">
<label><strong class="text-danger">Tanggal</strong></label>
</div>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon"><i class="fa fa-calendar"></i></span>
<input type="date" name="tgl_sb" id="TGL_SB" class="form-control" value="<?=$tgl?>" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="7">
<input type="hidden" name="id_perkiraan2" class="form-control" value="2">
<label class="col-md-2 control-label"><strong class="text-danger">DP Beli</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_dpb" id="ID_DPB" class="form-control populate" required>
<option value="" selected>Pilih DP Pembelian</option>
<?php if (is_array($dpb) || is_object($dpb)) {
foreach ($dpb as $key) { ?>
<option value="<?= $key['ID_DPB'] ?>" ><?= $key['NAMA_SUPPLIER'] ?>, <?= $key['NAMA_KOTA'] ?> | <?= $key['TOTAL'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Bank</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_bank" id="ID_BANK" class="form-control populate" required>
<option value="" selected>Pilih Nama Bank</option>
<?php if (is_array($bank) || is_object($bank)) {
foreach ($bank as $key) { ?>
<option value="<?= $key['ID_BANK'] ?>" ><?= $key['KODE_BANK'] ?> (<?= $key['NAMA_BANK'] ?>)</option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/DP Pembelian"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/Saldo Bank"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah12">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_DpbKas', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>DP Pembelian <i class="fa fa-arrow-right"></i> Retur DP (Kas)</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<div class="col-md-2">
<label><strong class="text-danger">Tanggal</strong></label>
</div>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon"><i class="fa fa-calendar"></i></span>
<input type="date" name="tgl_sk" id="TGL_SK" class="form-control" value="<?=$tgl?>" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="7">
<input type="hidden" name="id_perkiraan2" class="form-control" value="1">
<label class="col-md-2 control-label"><strong class="text-danger">DP Beli</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_dpb" id="ID_DPB" class="form-control populate" required>
<option value="" selected>Pilih DP Pembelian</option>
<?php if (is_array($dpb) || is_object($dpb)) {
foreach ($dpb as $key) { ?>
<option value="<?= $key['ID_DPB'] ?>" ><?= $key['NAMA_SUPPLIER'] ?>, <?= $key['NAMA_KOTA'] ?> | <?= $key['TOTAL'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Kas</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_kas" id="ID_KAS" class="form-control populate" required>
<option value="" selected>Pilih Nama Kas</option>
<?php if (is_array($kas) || is_object($kas)) {
foreach ($kas as $key) { ?>
<option value="<?= $key['ID_KAS'] ?>" ><?= $key['KODE_KAS'] ?> (<?= $key['NAMA_KAS'] ?>)</option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/DP Pembelian"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/Saldo Kas"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah13">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_PdaAlb', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Piutang Dagang <i class="fa fa-arrow-right"></i> Akumulasi Laba Ditahan</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="3">
<input type="hidden" name="id_perkiraan2" class="form-control" value="21">
<label class="col-md-2 control-label"><strong class="text-danger">Piut. Dagang</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="piutang" id="PIUTANG" class="form-control populate" data-plugin-options='{ "enableCaseInsensitiveFiltering": true }' required>
<option value="" selected>Pilih Piutang Dagang</option>
<?php if (is_array($pda) || is_object($pda)) {
foreach ($pda as $key) { ?>
<option value="<?= $key['INV_PENJUALAN'] ?>" ><?= $key['NAMA_PELANGGAN'] ?>, <?= $key['NAMA_KOTA'] ?> | <?= $key['INV_PENJUALAN'] ?> | DEBET <?= $key['DEBET'] ?> | KREDIT <?= $key['KREDIT'] ?> | SELISIH <?= $key['SELISIH'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/Piutang Dagang"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="6" rows="3" required placeholder="Max 128 Karakter/Akumulasi Laba Ditahan"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah14">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_HdaAlb', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Hutang Dagang <i class="fa fa-arrow-right"></i> Akumulasi Laba Ditahan</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="15">
<input type="hidden" name="id_perkiraan2" class="form-control" value="21">
<label class="col-md-2 control-label"><strong class="text-danger">Hut. Dagang</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="hutang" id="HUTANG" class="form-control populate" data-plugin-options='{ "enableCaseInsensitiveFiltering": true }' required>
<option value="" selected>Pilih Hutang Dagang</option>
<?php if (is_array($hda) || is_object($hda)) {
foreach ($hda as $key) { ?>
<option value="<?= $key['INV_PEMBELIAN'] ?>" ><?= $key['NAMA_SUPPLIER'] ?>, <?= $key['NAMA_KOTA'] ?> | <?= $key['INV_PEMBELIAN'] ?> | KREDIT <?= $key['KREDIT'] ?> | DEBET <?= $key['DEBET'] ?> | SELISIH <?= $key['SELISIH'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Hutang Dagang"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Akumulasi Laba Ditahan"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah15">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_DebetKredit', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Transaksi DEBET <i class="fa fa-arrow-right"></i> <i class="fa fa-arrow-left"></i> Transaksi KREDIT</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<div class="col-md-12">
<h4><b><i class="text-primary">Data Transaksi DEBET.</i></b></h4>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Perkiraan</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_perkiraan1" id="ID_PERKIRAAN1" class="form-control populate" required>
<option value="" selected>Pilih Nama Perkiraan</option>
<?php if (is_array($perkiraan) || is_object($perkiraan)) {
foreach ($perkiraan as $key) { ?>
<option value="<?= $key['ID_PERKIRAAN'] ?>" ><?= $key['KODE_PERKIRAAN'] ?> | <?= $key['NAMA_PERKIRAAN'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Nilai</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="nilai_djm1" id="NILAI_DJM1" class="form-control" autocomplete="off" required placeholder="Nilai Debet" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-10">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Transaksi DEBET"></textarea>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<div class="col-md-12 text-right">
<h4><b><i class="text-secondary">Data Transaksi KREDIT.</i></b></h4>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Perkiraan</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_perkiraan2" id="ID_PERKIRAAN2" class="form-control populate" required>
<option value="" selected>Pilih Nama Perkiraan</option>
<?php if (is_array($perkiraan) || is_object($perkiraan)) {
foreach ($perkiraan as $key) { ?>
<option value="<?= $key['ID_PERKIRAAN'] ?>" ><?= $key['KODE_PERKIRAAN'] ?> | <?= $key['NAMA_PERKIRAAN'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Nilai</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="nilai_djm2" id="NILAI_DJM2" class="form-control" autocomplete="off" required placeholder="Nilai Kredit" required>
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-10">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="3" rows="3" required placeholder="Max 128 Karakter/Transaksi KREDIT"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah16">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_DppPph21', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Pajak Dibayar Dimuka <i class="fa fa-arrow-right"></i> Biaya PPH Pasal 21</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="8">
<input type="hidden" name="id_perkiraan2" class="form-control" value="39">
<label class="col-md-2 control-label"><strong class="text-danger">Nilai</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="nilai_djm" id="NILAI_DJM" autocomplete="off" class="form-control" required placeholder="Nilai Jurnal">
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="3" rows="3" autocomplete="off" required placeholder="Max 128 Karakter/Pajak Dibayar Dimuka"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="3" rows="3" autocomplete="off" required placeholder="Max 128 Karakter/Biaya PPH Pasal 21"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah17">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_PkaAlb', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Piutang Karyawan <i class="fa fa-arrow-right"></i> Akumulasi Laba Ditahan</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="5">
<input type="hidden" name="id_perkiraan2" class="form-control" value="21">
<label class="col-md-2 control-label"><strong class="text-danger">Karyawan</strong></label>
<div class="col-md-10">
<select data-plugin-selectTwo name="id_karyawan" id="ID_KARYAWAN" class="form-control populate" required>
<option value="" selected>Pilih Nama Karyawan</option>
<?php if (is_array($karyawan) || is_object($karyawan)) {
foreach ($karyawan as $key) { ?>
<option value="<?= $key['ID_KARYAWAN'] ?>" ><?= $key['NAMA_PANGGILAN_KARYAWAN'] ?></option>
<?php }
} ?>
</select>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Nilai</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="nilai_djm" id="NILAI_DJM" autocomplete="off" class="form-control" required placeholder="Nilai Jurnal">
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="3" rows="3" autocomplete="off" required placeholder="Max 128 Karakter/Piutang Karyawan"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="3" rows="3" autocomplete="off" required placeholder="Max 128 Karakter/Akumulasi Laba Ditahan"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah18">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_DppAlb', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Pajak Dibayar Dimuka <i class="fa fa-arrow-right"></i> Akumulasi Laba Ditahan</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="8">
<input type="hidden" name="id_perkiraan2" class="form-control" value="21">
<label class="col-md-2 control-label"><strong class="text-danger">Nilai</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="nilai_djm" id="NILAI_DJM" autocomplete="off" class="form-control" required placeholder="Nilai Jurnal">
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="3" rows="3" autocomplete="off" required placeholder="Max 128 Karakter/Pajak Dibayar Dimuka"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="3" rows="3" autocomplete="off" required placeholder="Max 128 Karakter/Akumulasi Laba Ditahan"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div class="modal fade" id="modal-tambah19">
<?= form_open('ManageKeuangan/simpanjurnalmemo_A1_PmAlb', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
<div class="modal-dialog">
<div class="modal-content">
<header class="panel-heading">
<h4 class="panel-title"><strong>Pajak Masukan <i class="fa fa-arrow-right"></i> Akumulasi Laba Ditahan</strong><br><b class="text-danger">[Warna Merah harus diisi]</b></h4>
</header>
<div class="modal-body ">
<div class="form-group">
<input type="hidden" name="id_perkiraan1" class="form-control" value="82">
<input type="hidden" name="id_perkiraan2" class="form-control" value="21">
<label class="col-md-2 control-label"><strong class="text-danger">Nilai</strong></label>
<div class="col-md-10">
<div class="input-group">
<span class="input-group-addon">Rp</span>
<input type="decimal" name="nilai_djm" id="NILAI_DJM" autocomplete="off" class="form-control" required placeholder="Nilai Jurnal">
</div>
<small class="help-block"></small>
</div>
</div>
<div class="form-group">
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
<div class="col-md-5">
<textarea name="ket_djm1" id="KET_DJM1" class="form-control" col="3" rows="3" autocomplete="off" required placeholder="Max 128 Karakter/Pajak Masukan"></textarea>
<small class="help-block"></small>
</div>
<div class="col-md-5">
<textarea name="ket_djm2" id="KET_DJM2" class="form-control" col="3" rows="3" autocomplete="off" required placeholder="Max 128 Karakter/Akumulasi Laba Ditahan"></textarea>
<small class="help-block"></small>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Tambah</strong> <i class="fa fa-plus"></i></button>
</div>
</div>
</footer>
</div>
<!-- /.modal-content -->
</div>
<!-- /.modal-dialog -->
<?= form_close(); ?>
</div>
<div id="modal-hapus<?php echo $id_jm; ?>" class="modal fade" tabindex="-1" role="dialog">
<div class="modal-dialog">
<?= form_open('ManageKeuangan/hapusjurnalmemo_A1', array('id' => 'formkeuangan'), array('method' => 'hapusjurnalmemo_A1')); ?>
<div class="modal-content">
<header class="panel-heading">
<h2 class="panel-title"><strong>Hapus Data</strong></h2>
</header>
<div class="panel-body">
<div class="modal-wrapper">
<div class="modal-text">
<input type="hidden" name="id_jm" class="form-control" value="<?php echo $id_jm ?>">
<h4>Apakah ingin menghapus Data?</h4>
</div>
</div>
</div>
<footer class="panel-footer">
<div class="row">
<div class="col-md-12 text-right">
<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-danger"><strong>Hapus</strong> <i class="fa fa-trash-o"></i></button>
</div>
</div>
</footer>
</div>
<?= form_close(); ?>
</div>
</section>
</div>
<?php $this->load->view('template/sidebar_right'); ?>
<!-- Vendor -->
<script src="<?php echo base_url('') ?>assets/vendor/jquery/jquery.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/jquery-browser-mobile/jquery.browser.mobile.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/bootstrap/js/bootstrap.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/nanoscroller/nanoscroller.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/bootstrap-datepicker/js/bootstrap-datepicker.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/magnific-popup/magnific-popup.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/jquery-placeholder/jquery.placeholder.js"></script>
<!-- Specific Page Vendor -->
<script src="<?php echo base_url('') ?>assets/vendor/select2/select2.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/jquery-datatables/media/js/jquery.dataTables.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/jquery-datatables-bs3/assets/js/datatables.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/bootstrap-multiselect/bootstrap-multiselect.js"></script>
<!-- Specific Page Vendor -->
<script src="<?php echo base_url('') ?>assets/vendor/pnotify/pnotify.custom.js"></script>
<!-- Theme Base, Components and Settings -->
<script src="<?php echo base_url('') ?>assets/javascripts/theme.js"></script>
<!-- Theme Custom -->
<script src="<?php echo base_url('') ?>assets/javascripts/theme.custom.js"></script>
<!-- Theme Initialization Files -->
<script src="<?php echo base_url('') ?>assets/javascripts/theme.init.js"></script>
<!-- Examples -->
<!-- Examples -->
<script src="<?php echo base_url('') ?>assets/javascripts/tables/examples.datatables.default.js"></script>
<script src="<?php echo base_url('') ?>assets/javascripts/tables/examples.datatables.row.with.details.js"></script>
<script src="<?php echo base_url('') ?>assets/javascripts/tables/examples.datatables.tabletools.js"></script>
<!-- <script src="<?php echo base_url('') ?>assets/javascripts/tables/examples.datatables.editable.js"></script> -->
<script src="<?php echo base_url('') ?>assets/javascripts/ui-elements/examples.notifications.js"></script>
<script src="<?php echo base_url('') ?>assets/vendor/jquery-validation/jquery.validate.js"></script>
<script src="<?php echo base_url('') ?>assets/javascripts/forms/examples.validation.js"></script>
<!-- notif -->
<?php $this->load->view('template/notification'); ?>
<script>
$(document).ready(function() {
<?php if ($this->session->flashdata('success')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data berhasil <?= $this->session->flashdata('success'); ?>.',
type: 'success',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('failed')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data gagal <?= $this->session->flashdata('failed'); ?>, hubungi Administrator',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('latest')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Menu tidak valid, silahkan refresh Browser.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('data_lock')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data berhasil <?= $this->session->flashdata('data_lock'); ?>. Kembali ke Menu Awal.',
type: 'warning',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('data_lock_all')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data berhasil <?= $this->session->flashdata('data_lock'); ?> semua. Kembali ke Menu Awal.',
type: 'warning',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('not_zero_negative')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Nilai tidak valid, silahkan Check kembali.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('not_valid')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data utama berubah, kembali ke Menu Awal.',
type: 'warning',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('data_used')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data terpakai, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('data_used_pka')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data terpakai Piutang Karyawan, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('data_used_hpa')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data terpakai Kasbank Hutang Pajak, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('date_locked')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data sudah berbeda Bulan, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('fee_pda_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Nilai Fee melebihi sisa Piutang, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('formfee_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Form Fee belum di ACC/dibuat.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('inventaris_null_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Nilai Inventaris kosong, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('inventaris_penyusutan_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Nilai Penyusutan melebihi Nilai Inventaris, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('kendaraan_null_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Nilai Kendaraan kosong, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('kendaraan_penyusutan_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Nilai Penyusutan melebihi Nilai Kendaraan, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('ruko_penyusutan_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Nilai Penyusutan melebihi Nilai Ruko, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('ruko_null_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Nilai Ruko Mangga Dua kosong, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('dpj_pelanggan_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data Pelanggan DP Penjualan tidak sesuai, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('dpj_nilai_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Sisa Piutang tidak sesuai dengan Nilai DP, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('dpj_saldobank_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Saldo Bank tidak sesuai dengan Nilai DP, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('dpj_saldokas_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Saldo Kas tidak sesuai dengan Nilai DP, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('dpb_supplier_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Data Supplier DP Pembelian tidak sesuai, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('dpb_nilai_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Sisa Hutang tidak sesuai dengan Nilai DP, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('koreksi_piutang_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Piutang sudah ada transaksi Kasbank, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
<?php if ($this->session->flashdata('koreksi_hutang_error')) { ?>
new PNotify({
title: 'Notifikasi',
text: 'Hutang sudah ada transaksi Kasbank, proses dihentikan.',
type: 'error',
shadow: true
});
<?php } ?>
});
$('#datatable-default').dataTable( {
"paging": false
} );
</script>
</body>
</html>
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