1278 lines
54 KiB
PHP
1278 lines
54 KiB
PHP
<!doctype html>
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<html class="fixed sidebar-left-collapsed">
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<head>
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<!-- Basic -->
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<meta charset="UTF-8">
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<title>MENU KEUANGAN</title>
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<meta name="keywords" content="HTML5 Admin Template" />
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<meta name="description" content="Porto Admin - Responsive HTML5 Template">
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<meta name="author" content="okler.net">
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<!-- Mobile Metas -->
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<meta name="viewport" content="width=device-width, initial-scale=1.0, maximum-scale=1.0, user-scalable=no" />
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<!-- Vendor CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap/css/bootstrap.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/font-awesome/css/font-awesome.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/magnific-popup/magnific-popup.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap-datepicker/css/datepicker3.css" />
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<!-- Specific Page Vendor CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/select2/select2.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/jquery-datatables-bs3/assets/css/datatables.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/pnotify/pnotify.custom.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap-multiselect/bootstrap-multiselect.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/base/jquery-ui.css" />
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<!-- Theme CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/theme.css" />
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<!-- Skin CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/skins/default.css" />
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<!-- Theme Custom CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/theme-custom.css">
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<!-- Head Libs -->
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<script src="<?php echo base_url('') ?>assets/vendor/modernizr/modernizr.js"></script>
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</head>
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<script src="<?= base_url() ?>assets/bower_components/jquery/jquery-3.3.1.min.js"></script>
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<script src="<?= base_url() ?>assets/bower_components/sweetalert2/sweetalert2.all.min.js"></script>
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<style>
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.ui-front {
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z-index: 9999;
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}
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.solid {
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border-bottom-style: solid;
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border-width: 5px;
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border-color: teal;
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}
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.solidright {
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border-right-style: solid;
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border-width: 5px;
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border-color: silver;
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}
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* {
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box-sizing: border-box;
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}
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/* Create a two-column layout */
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.column {
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float: left;
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width: 50%;
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padding: 5px;
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}
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/* Create a one-column layout */
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.columnall {
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float: left;
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width: 100%;
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padding: 5px;
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}
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/* Create a one-column layout */
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.column3 {
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float: left;
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width: 33%;
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padding: 5px;
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}
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/* Clearfix (clear floats) */
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.row::after {
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content: "";
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clear: both;
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display: table;
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}
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</style>
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<script type="text/javascript">
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let base_url = '<?= base_url() ?>';
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</script>
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<body>
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<section class="body">
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<!-- start: header -->
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<?php $this->load->view('template/header'); ?>
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<!-- end: header -->
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<div class="inner-wrapper">
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<!-- start: sidebar -->
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<?php $this->load->view('template/sidebar'); ?>
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<!-- end: sidebar -->
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<section role="main" class="content-body">
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<?php
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$jabatan = $this->session->userdata('jabatan');
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$level = $this->session->userdata('level');
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$nama_panggilan = $this->session->userdata('nama_panggilan');
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$id_karyawan = $this->session->userdata('id_karyawan');
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$username = $this->session->userdata('username');
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$tgl_now = date('d/m/Y');
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if ($jabatan=="ADMINISTRATOR" OR $jabatan=="ADMIN ITP" OR strpos($jabatan,"KEUANGAN")!==FALSE) {
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} else {
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$jabatan = "DILARANG";
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$keuumum = NULL;
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$countUmum = 0;
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}
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?>
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<header class="page-header">
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<h2><b>Data JurnalMemo</b></h2>
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<div class="right-wrapper pull-right">
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<ol class="breadcrumbs">
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<li><span><strong style="color:Gold">Master Data </span></strong></li>
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</ol>
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<a class="sidebar-right-toggle" data-open="sidebar-right"><i class="fa fa-chevron-left"></i></a>
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</div>
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</header>
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<!-- start: page -->
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<section class="panel panel-featured panel-featured-success">
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<header class="panel-heading">
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<div class="panel-actions">
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<a href="<?php echo base_url('') ?>index.php" class="text-dark"><strong>Kembali</strong><i class="fa fa-backward"></i></a>
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</div>
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<h2 class="panel-title"><strong style="color:DarkRed">DATA JURNALMEMO |<?php if ($jabatan!="DILARANG") { ?> <a href="<?php echo base_url('') ?>index.php/Menu/KU_Sub1_JurnalMemo_2" style="color:Blue"><strong>Buka Kunci </strong><i class="fa fa-sign-out"></i></a><?php } else { ?> <i style="color:Green">Tidak Berhak*</i><?php } ?></strong></h2>
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</header>
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<div class="panel-body">
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<div class="row">
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<div class="col-md-12">
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<div class="toggle" data-plugin-toggle>
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<?php if ($statNode1==0) { ?>
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<section class="toggle">
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<?php } else if ($statNode1==1) { ?>
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<section class="toggle active">
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<?php } ?>
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<label class="center" onclick="toggle1();"><b>JURNALMEMO UMUM | <?=$countUmum?> DATA</b> </label>
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<div class="toggle-content">
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<div class="panel-body">
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<?php if ($jabatan!="DILARANG") { ?>
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<div class="row">
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<div class="form-group">
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<h4><label class="col-md-2 control-label"><b style="color:DarkSlateBlue">Menu Umum</b> <i style="color:DarkViolet">(Langsung Imbang)</i></label></h4>
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<div class="col-sm-10">
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<div class="btn-group btn-group-justified">
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<a class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahDpbHda"><b style="color:Red">DP Pembelian <i class="fa fa-arrow-right"></i></b><br><b style="color:Blue">Hutang Dagang</b></a>
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<a class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahDpjPda"><b style="color:Blue">DP Penjualan <i class="fa fa-arrow-right"></i></b><br><b style="color:Red">Piutang Dagang</b></a>
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<a class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahBfePda"><b style="color:Blue">Biaya Fee <i class="fa fa-arrow-right"></i></b><br><b style="color:Red">Piutang Dagang</b></a>
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<a class="btn btn-default" role="button" data-toggle="modal" disabled><b><i class="fa fa-times"></i></b></a>
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<a class="btn btn-default" role="button" data-toggle="modal" disabled><b><i class="fa fa-times"></i></b></a>
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</div>
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</div>
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</div>
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<div class="col-md-12">
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<table class="table table-bordered table-striped mb-none" id="tableUmum">
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<thead>
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<th class="center default">No</th>
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<th class="default">Kode</th>
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<th class="text-right default">DEBET</th>
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<th class="text-right default">KREDIT</th>
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<th width="450px" class="default">Keterangan</th>
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<th class="center default">Detail Data</th>
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<th width="150px" class="center default">PILIHAN</th>
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</thead>
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<tbody>
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<?php
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if (is_array($keuumum) || is_object($keuumum)) {
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$no = 1;
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foreach ($keuumum as $key) { ?>
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<tr>
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<td class="center"><?= $no; ?></td>
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<td><b style="color:DarkViolet"><?= $key['KODE_AKUNTANSI']; ?></b><br>(<?= $key['TANGGAL']; ?>)</td>
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<td class="text-right" style="color:Blue"><strong><?= number_format($key['DEBET'],2); ?></strong></td>
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<td class="text-right" style="color:Red"><strong><?= number_format($key['KREDIT'],2); ?></strong></td>
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<td><?= $key['KET_DAK']; ?></td>
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<td class="actions center">
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<span data-toggle="modal" data-target="#modalLihatDak"><button type="button" onclick="isiDak('<?=$key['ID_AKUNTANSI']?>')" class="btn btn-xs btn-warning" title="" data-toggle="tooltip" data-trigger="hover" data-original-title="Tombol untuk Lihat Data"><i class="fa fa-reorder"></i></button></span>
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</td>
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<td class="actions center">
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<span data-toggle="modal" data-target="#modalHapusUmum"><button type="button" onclick="hapusData('<?= $key['ID_AKUNTANSI']; ?>')" class="btn btn-xs btn-danger" title="" data-toggle="tooltip" data-trigger="hover" data-original-title="Tombol untuk Hapus Data"><i class="fa fa-trash-o"></i></button></span>
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<?php if ($key['LOCKPRO']==1) { ?>
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<span data-toggle="modal" data-target="#modalProsesUmum"><button type="button" onclick="prosesData('<?= $key['ID_AKUNTANSI']; ?>')" class="btn btn-xs btn-dark" title="" data-toggle="tooltip" data-trigger="hover" data-original-title="Tombol untuk Proses Data"><i class="fa fa-arrow-up"></i></button></span>
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<?php } ?>
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</td>
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</tr>
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<?php $no++;
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}
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} ?>
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</tbody>
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</table>
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</div>
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</div>
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<?php } ?>
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</div>
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</div>
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</section>
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</div>
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</div>
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<?php if ($jabatan=="ADMINISTRATOR" OR $username=="venny" OR $username=="helda") { ?>
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<div class="col-md-12">
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<div class="toggle" data-plugin-toggle>
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<?php if ($statNode2==0) { ?>
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<section class="toggle">
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<?php } else if ($statNode2==1) { ?>
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<section class="toggle active">
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<?php } ?>
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<label class="center" onclick="toggle2();"><b>JURNALMEMO KHUSUS | <?=$kode_jm?></b> </label>
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<div class="toggle-content">
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<div class="panel-body">
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<div class="row">
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<h5><label class="col-md-12 text-right control-label"><b style="color:DarkGreen"><i><u>Data Otomatis terhapus jika dibiarkan tidak diproses dalam hari yang sama.</u></i></b></label></h5>
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<div class="form-group">
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<h4><label class="col-md-2 control-label"><b style="color:DarkSlateBlue">Menu Khusus</b></label></h4>
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<div class="col-sm-4">
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<div class="btn-group">
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<button type="button" class="btn btn-primary" data-toggle="modal" data-target="#modalTambah1"><b>JURNAL DEBET <i class="fa fa-plus-circle"></i></b></button>
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<button type="button" class="btn btn-danger" data-toggle="modal" data-target="#modalTambah0"><b>JURNAL KREDIT <i class="fa fa-plus-circle"></i></b></button>
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</div>
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</div>
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</div>
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<div class="col-md-12">
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<table class="table table-bordered table-striped mb-none" id="tableKhusus">
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<thead>
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<th class="center default">No</th>
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<th class="default">Perkiraan</th>
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<th class="text-right default">DEBET</th>
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<th class="text-right default">KREDIT</th>
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<th width="250px" class="default">Keterangan</th>
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<th class="center default">PILIHAN</th>
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</thead>
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<tbody>
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<?php
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if (is_array($keukhusus) || is_object($keukhusus)) {
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$no = 1;
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foreach ($keukhusus as $key) { ?>
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<tr>
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<td class="center"><?= $no; ?></td>
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<td><b style="color:DarkViolet"><?= $key['KODE_PERKIRAAN']; ?></b><br><?= $key['NAMA_PERKIRAAN']; ?></td>
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<td class="text-right" style="color:Blue"><strong><?= number_format($key['DEBET_DAK'],2); ?></strong></td>
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<td class="text-right" style="color:Red"><strong><?= number_format($key['KREDIT_DAK'],2); ?></strong></td>
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<td><b style="color:DarkSlateGray"><?= $key['KET_DAK']; ?></b><br>(<?= $key['TIMESTAMP']; ?>)</td>
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<td class="actions center">
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<span data-toggle="modal" data-target="#modalUbahKhusus"><button type="button" onclick="ubahJurnal('<?= $key['ID_DAK']; ?>','<?= $key['AKUNTANSI_ID']; ?>','<?= $key['KET_DAK']; ?>')" class="btn btn-xs btn-warning" title="" data-toggle="tooltip" data-trigger="hover" data-original-title="Tombol untuk Ubah Data"><i class="fa fa-pencil"></i></button></span>
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<span data-toggle="modal" data-target="#modalHapusKhusus"><button type="button" onclick="hapusJurnal('<?= $key['ID_DAK']; ?>')" class="btn btn-xs btn-danger" title="" data-toggle="tooltip" data-trigger="hover" data-original-title="Tombol untuk Hapus Data"><i class="fa fa-times"></i></button></span>
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</td>
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</tr>
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<?php $no++;
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}
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} ?>
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</tbody>
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</table>
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<div class="row pull-right">
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<div class="btn-group">
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<?php if ($debet_jm==$kredit_jm AND $debet_jm!=0 AND $kredit_jm!=0) { ?>
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<button type="button" class="btn btn-dark" data-toggle="modal" data-target="#modalProsesKhusus"><b>Proses Jurnal <i class="fa fa-arrow-up"></i></b></button>
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<?php } else { ?>
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<button type="button" class="btn btn-default" disabled><b>Proses Jurnal <i class="fa fa-times"></i></b></button>
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<?php } ?>
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<button type="button" class="btn btn-default"><b style="color:Blue">DEBET Rp <?php echo number_format($debet_jm,2); ?></b></button>
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<button type="button" class="btn btn-default"><b style="color:Red">KREDIT Rp <?php echo number_format($kredit_jm,2); ?></b></button>
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</div>
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</div>
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</div>
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</div>
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</div>
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</div>
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</section>
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</div>
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</div>
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<?php } ?>
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</div>
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</div>
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</section>
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<!-- end: page -->
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</section>
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<!-- Modal Tambah Umum -->
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<div class="modal fade" id="modalTambahDpbHda">
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<?= form_open('Menu/KU_Simpan_Sub1_C1_DataJurnalUmum', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
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<div class="modal-dialog">
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<div class="modal-content">
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<header class="panel-heading">
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<h4 class="panel-title"><b style="color:Red">DP Pembelian <i class="fa fa-arrow-right"></i></b> <b style="color:Blue">Hutang Dagang</b></h4>
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</header>
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<div class="modal-body ">
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<div class="form-group">
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<input type="hidden" name="jenis_jurnal" class="form-control" value="1">
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<label class="col-md-2 control-label"><strong class="text-danger">DP Beli</strong></label>
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<div class="col-md-10">
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<select data-plugin-selectTwo name="main_dpb" id="main_dpb" class="form-control populate" onclick="gantiMasterUmum(1, value)" required>
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<option value="0" selected>Pilih DP Pembelian</option>
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<?php if (is_array($dpb) || is_object($dpb)) {
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foreach ($dpb as $key) { ?>
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<option value="<?= $key['MAIN_DPB'] ?>" ><?= $key['NAMA_SUPPLIER'] ?> | <?= $key['TOTALSISA'] ?></option>
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<?php }
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} ?>
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</select>
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<small class="help-block"></small>
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</div>
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</div>
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<div class="form-group">
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<label class="col-md-2 control-label"><strong class="text-danger">Hutang</strong></label>
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<div class="col-md-10">
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<select data-plugin-selectTwo name="id_pembelian" id="id_pembelian" class="form-control populate" placeholder="Pilih Hutang" required>
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<option value="" selected>Pilih Hutang</option>
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</select>
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<small class="help-block"></small>
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</div>
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</div>
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<div class="form-group">
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<label class="col-md-2 control-label"><strong class="text-danger">Nilai</strong></label>
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<div class="col-md-10">
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<div class="input-group">
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<span class="input-group-addon">Rp</span>
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<input type="decimal" name="nilai_dak" id="nilai_dakdpb" class="form-control" autocomplete="off" placeholder="0.00" onchange="cekNilai(1)" required>
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</div>
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<small class="help-block"></small>
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</div>
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</div>
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<div class="form-group">
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<label class="col-md-2 control-label"><strong class="text-danger">Keterangan </strong></label>
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<div class="col-md-10">
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<textarea name="ket_dak" id="ket_dak" class="form-control" col="3" rows="3" data-plugin-maxlength maxlength="128" placeholder="Keterangan Jurnal (Max 128 Karakter)" required></textarea>
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<small class="help-block"></small>
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</div>
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</div>
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</div>
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<footer class="panel-footer">
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<div class="row">
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<div class="col-md-12 text-right">
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<button type="button" class="btn btn-default pull-left" data-dismiss="modal">Close</button>
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<button type="submit" name="SubmitButton" id="SubmitButton" class="btn btn-success"><strong>Jurnal</strong> <i class="fa fa-plus"></i></button>
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</div>
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</div>
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</footer>
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</div>
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<!-- /.modal-content -->
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</div>
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<!-- /.modal-dialog -->
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<?= form_close(); ?>
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</div>
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<div class="modal fade" id="modalTambahDpjPda">
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<?= form_open('Menu/KU_Simpan_Sub1_C1_DataJurnalUmum', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
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<div class="modal-dialog">
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<div class="modal-content">
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<header class="panel-heading">
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<h4 class="panel-title"><b style="color:Blue">DP Penjualan <i class="fa fa-arrow-right"></i></b> <b style="color:Red">Piutang Dagang</b></h4>
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</header>
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<div class="modal-body ">
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<div class="form-group">
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<input type="hidden" name="jenis_jurnal" class="form-control" value="2">
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<label class="col-md-2 control-label"><strong class="text-danger">DP Jual</strong></label>
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<div class="col-md-10">
|
|
<select data-plugin-selectTwo name="main_dpj" id="main_dpj" class="form-control populate" onclick="gantiMasterUmum(2, value)" required>
|
|
<option value="0" selected>Pilih DP Penjualan</option>
|
|
<?php if (is_array($dpj) || is_object($dpj)) {
|
|
foreach ($dpj as $key) { ?>
|
|
<option value="<?= $key['MAIN_DPJ'] ?>" ><?= $key['NAMA_PELANGGAN'] ?> | <?= $key['TOTALSISA'] ?></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="id_penjualan1" id="id_penjualan1" class="form-control populate" placeholder="Pilih Piutang" required>
|
|
<option value="" selected>Pilih Piutang</option>
|
|
</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_dak" id="nilai_dakdpj" class="form-control" autocomplete="off" placeholder="0.00" onchange="cekNilai(2)" 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_dak" id="ket_dak" class="form-control" col="3" rows="3" data-plugin-maxlength maxlength="128" placeholder="Keterangan Jurnal (Max 128 Karakter)" required></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>Jurnal</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="modalTambahBfePda">
|
|
<?= form_open('Menu/KU_Simpan_Sub1_C1_DataJurnalUmum', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
|
|
<div class="modal-dialog">
|
|
<div class="modal-content">
|
|
<header class="panel-heading">
|
|
<h4 class="panel-title"><b style="color:Blue">Biaya Fee <i class="fa fa-arrow-right"></i></b> <b style="color:Red">Piutang Dagang</b></h4>
|
|
</header>
|
|
<div class="modal-body ">
|
|
|
|
<div class="form-group">
|
|
<input type="hidden" name="jenis_jurnal" 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="id_penjualan2" id="id_penjualan2" class="form-control populate" onchange="gantiMasterUmum(3, value)" required></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="id_penjualan3" id="id_penjualan3" class="form-control populate" placeholder="Pilih Piutang" required>
|
|
<option value="" selected>Pilih Piutang</option>
|
|
</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_dak" id="nilai_dakbfe" class="form-control" autocomplete="off" placeholder="0.00" onchange="cekNilai(3)" 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_dak" id="ket_dak" class="form-control" col="3" rows="3" data-plugin-maxlength maxlength="128" placeholder="Keterangan Jurnal (Max 128 Karakter)" required></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>Jurnal</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="modalTambah0">
|
|
<?= form_open('Menu/KU_Simpan_Sub1_C1_DataJurnalKhusus', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
|
|
<div class="modal-dialog">
|
|
<div class="modal-content">
|
|
<header class="panel-heading">
|
|
<h4 class="panel-title"><strong>Tambah Data </strong><b class="text-danger">[Warna Merah harus diisi]</b></h4>
|
|
</header>
|
|
<div class="modal-body ">
|
|
|
|
<div class="form-group">
|
|
<input type="hidden" name="debet_dak" class="form-control" value="0">
|
|
<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_akuntansi" id="tgl_akuntansi0" class="form-control" value="<?= $tgl ?>" required>
|
|
</div>
|
|
<small class="help-block"></small>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="form-group">
|
|
<label class="col-md-2 control-label"><strong class="text-danger">Perkiraan</strong></label>
|
|
<div class="col-md-10">
|
|
<select data-plugin-selectTwo name="id_perkiraan" id="id_perkiraan0" class="form-control populate" onclick="bukaMaster0(value)" required>
|
|
<option value="" selected>Pilih Perkiraan</option>
|
|
<?php if (is_array($perkiraan) || is_object($perkiraan)) {
|
|
foreach ($perkiraan as $key) { ?>
|
|
<?php if ($key['ID_PERKIRAAN']==15 OR $key['ID_PERKIRAAN']==77 OR $key['ID_PERKIRAAN']==78 OR $key['ID_PERKIRAAN']==87) { ?>
|
|
<option value="<?= $key['ID_PERKIRAAN'] ?>" disabled><?= $key['KODE_PERKIRAAN'] ?> | <?= $key['NAMA_PERKIRAAN'] ?> (Hanya DEBET)</option>
|
|
<?php } else { ?>
|
|
<option value="<?= $key['ID_PERKIRAAN'] ?>" ><?= $key['KODE_PERKIRAAN'] ?> | <?= $key['NAMA_PERKIRAAN'] ?></option>
|
|
<?php } ?>
|
|
<?php }
|
|
} ?>
|
|
</select>
|
|
<small class="help-block"></small>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="form-group" hidden="hidden" id="pdaList0">
|
|
<label class="col-md-2 control-label"><strong class="text-danger">Piutang</strong></label>
|
|
<div class="col-md-10">
|
|
<select data-plugin-selectTwo name="id_pda" id="id_pda0" class="form-control populate"></select>
|
|
<small class="help-block"></small>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="form-group" hidden="hidden" id="karyawanList0">
|
|
<label class="col-md-2 control-label"><strong class="text-danger">Karyawan</strong></label>
|
|
<div class="col-md-10">
|
|
<select data-plugin-selectTwo name="id_pka" id="id_pka0" class="form-control populate">
|
|
<option value="" selected>Pilih Karyawan</option>
|
|
<?php if (is_array($karyawan) || is_object($karyawan)) {
|
|
foreach ($karyawan as $key) { ?>
|
|
<option value="<?= $key['ID_KARYAWAN'] ?>" ><?= $key['NAMA_PANGGILAN_KARYAWAN'] ?></option>
|
|
<?php }
|
|
} ?>
|
|
</select>
|
|
<small class="help-block"></small>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="form-group" hidden="hidden" id="pihakke3List0">
|
|
<label class="col-md-2 control-label"><strong class="text-danger">Pihakke3</strong></label>
|
|
<div class="col-md-10">
|
|
<select data-plugin-selectTwo name="id_ppk" id="id_ppk0" class="form-control populate">
|
|
<option value="" selected>Pilih Pihakke3</option>
|
|
<?php if (is_array($pihakke3) || is_object($pihakke3)) {
|
|
foreach ($pihakke3 as $key) { ?>
|
|
<option value="<?= $key['ID_PIHAKKE3'] ?>" ><?= $key['NAMA_PIHAKKE3'] ?></option>
|
|
<?php }
|
|
} ?>
|
|
</select>
|
|
<small class="help-block"></small>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="form-group">
|
|
<label class="col-md-2 control-label"><strong>DEBET</strong></label>
|
|
<div class="col-md-4">
|
|
<div class="input-group">
|
|
<span class="input-group-addon">Rp</span>
|
|
<input disabled class="form-control" autocomplete="off" placeholder="0.00" required>
|
|
</div>
|
|
<small class="help-block"></small>
|
|
</div>
|
|
<label class="col-md-2 control-label"><strong class="text-danger">KREDIT</strong></label>
|
|
<div class="col-md-4">
|
|
<div class="input-group">
|
|
<span class="input-group-addon">Rp</span>
|
|
<input type="decimal" name="kredit_dak" id="kredit_dak0" class="form-control" autocomplete="off" placeholder="0.00" onchange="cekNilai(4)" 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_dak" id="ket_dak0" class="form-control" col="3" rows="3" data-plugin-maxlength maxlength="128" placeholder="Keterangan Kasbank (Max 128 Karakter)" required></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-danger"><strong>Keluar</strong> <i class="fa fa-plus-circle"></i></button>
|
|
</div>
|
|
</div>
|
|
</footer>
|
|
</div>
|
|
<!-- /.modal-content -->
|
|
</div>
|
|
<!-- /.modal-dialog -->
|
|
<?= form_close(); ?>
|
|
</div>
|
|
|
|
<div class="modal fade" id="modalTambah1">
|
|
<?= form_open('Menu/KU_Simpan_Sub1_C1_DataJurnalKhusus', array('id' => 'formkeuangan'), array('method' => 'add')); ?>
|
|
<div class="modal-dialog">
|
|
<div class="modal-content">
|
|
<header class="panel-heading">
|
|
<h4 class="panel-title"><strong>Tambah Data </strong><b class="text-danger">[Warna Merah harus diisi]</b></h4>
|
|
</header>
|
|
<div class="modal-body ">
|
|
|
|
<div class="form-group">
|
|
<input type="hidden" name="kredit_dak" class="form-control" value="0">
|
|
<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_akuntansi" id="tgl_akuntansi1" class="form-control" value="<?= $tgl ?>" required>
|
|
</div>
|
|
<small class="help-block"></small>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="form-group">
|
|
<label class="col-md-2 control-label"><strong class="text-danger">Perkiraan</strong></label>
|
|
<div class="col-md-10">
|
|
<select data-plugin-selectTwo name="id_perkiraan" id="id_perkiraan1" class="form-control populate" onclick="bukaMaster1(value)" required>
|
|
<option value="" selected>Pilih Perkiraan</option>
|
|
<?php if (is_array($perkiraan) || is_object($perkiraan)) {
|
|
foreach ($perkiraan as $key) { ?>
|
|
<?php if ($key['ID_PERKIRAAN']==3 OR $key['ID_PERKIRAAN']==5 OR $key['ID_PERKIRAAN']==6 OR $key['ID_PERKIRAAN']==75 OR $key['ID_PERKIRAAN']==76) { ?>
|
|
<option value="<?= $key['ID_PERKIRAAN'] ?>" disabled><?= $key['KODE_PERKIRAAN'] ?> | <?= $key['NAMA_PERKIRAAN'] ?> (Hanya KREDIT)</option>
|
|
<?php } else { ?>
|
|
<option value="<?= $key['ID_PERKIRAAN'] ?>" ><?= $key['KODE_PERKIRAAN'] ?> | <?= $key['NAMA_PERKIRAAN'] ?></option>
|
|
<?php } ?>
|
|
<?php }
|
|
} ?>
|
|
</select>
|
|
<small class="help-block"></small>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="form-group" hidden="hidden" id="hdaList1">
|
|
<label class="col-md-2 control-label"><strong class="text-danger">Hutang</strong></label>
|
|
<div class="col-md-10">
|
|
<select data-plugin-selectTwo name="id_hda" id="id_hda1" class="form-control populate"></select>
|
|
<small class="help-block"></small>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="form-group">
|
|
<label class="col-md-2 control-label"><strong class="text-danger">DEBET</strong></label>
|
|
<div class="col-md-4">
|
|
<div class="input-group">
|
|
<span class="input-group-addon">Rp</span>
|
|
<input type="decimal" name="debet_dak" id="debet_dak1" class="form-control" autocomplete="off" placeholder="0.00" onchange="cekNilai(5)" required>
|
|
</div>
|
|
<small class="help-block"></small>
|
|
</div>
|
|
<label class="col-md-2 control-label"><strong>KREDIT</strong></label>
|
|
<div class="col-md-4">
|
|
<div class="input-group">
|
|
<span class="input-group-addon">Rp</span>
|
|
<input disabled class="form-control" autocomplete="off" placeholder="0.00" 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_dak" id="ket_dak1" class="form-control" col="3" rows="3" data-plugin-maxlength maxlength="128" placeholder="Keterangan Kasbank (Max 128 Karakter)" required></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-primary"><strong>Masuk</strong> <i class="fa fa-plus-circle"></i></button>
|
|
</div>
|
|
</div>
|
|
</footer>
|
|
</div>
|
|
<!-- /.modal-content -->
|
|
</div>
|
|
<!-- /.modal-dialog -->
|
|
<?= form_close(); ?>
|
|
</div>
|
|
|
|
<!-- Modal Lihat -->
|
|
<div id="modalLihatDak" class="modal fade" tabindex="-1" role="dialog">
|
|
<div class="modal-dialog modal-lg" style="width:75%">
|
|
<header class="panel-heading">
|
|
<h2 class="panel-title"><b>Detail Data<br>[<b id="kode_akuntansi" style="color:DarkViolet"></b> | <b id="tanggalAkuntansi" style="color:DarkCyan"></b>]</b></h2>
|
|
<div class="panel-actions">
|
|
<h4><a style="color:DarkOrchid" data-dismiss="modal"><u style="color:DarkRed"><b>Klik untuk Keluar</b> <i class="fa fa-sign-out"></i></u></a></h4>
|
|
</div>
|
|
</header>
|
|
<div class="panel-body">
|
|
<div class="modal-wrapper">
|
|
<div class="modal-text">
|
|
<div class="row form-bordered">
|
|
<div class="form-group">
|
|
<div class="col-md-12">
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<thead>
|
|
<th class="center default">No</th>
|
|
<th class="default">Perkiraan</th>
|
|
<th class="text-right default">DEBET</th>
|
|
<th class="text-right default">KREDIT</th>
|
|
<th class="default">Keterangan</th>
|
|
</thead>
|
|
<tbody id="isiTabelDak"></tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<footer class="panel-footer">
|
|
<div class="row">
|
|
<div class="col-md-12 text-right">
|
|
<div class="btn-group">
|
|
<button type="submit" class="btn btn-default"><b style="color:Blue">DEBET <b id="debetLihat"></b> <i class="fa fa-check"></i></b></button>
|
|
<button type="submit" class="btn btn-default"><b style="color:Red">KREDIT <b id="kreditLihat"></b> <i class="fa fa-check"></i></b></button>
|
|
</div>
|
|
</div>
|
|
<div class="col-md-12 text-right">
|
|
<h5><b style="color:Chocolate"><i>Transaksi Sudah Seimbang.</i></b></h5>
|
|
</div>
|
|
</div>
|
|
</footer>
|
|
</div>
|
|
</div>
|
|
|
|
<!-- Modal Ubah -->
|
|
<div class="modal fade" id="modalUbahKhusus">
|
|
<?= form_open('Menu/KU_Ubah_Sub1_C1_DataJurnalKhusus', array('id' => 'formkeuangan'), array('method' => 'KU_Ubah_Sub1_C1_DataJurnalKhusus')); ?>
|
|
<div class="modal-dialog">
|
|
<div class="modal-content">
|
|
<header class="panel-heading">
|
|
<h4 class="panel-title"><strong>Ubah Data </strong></h4>
|
|
</header>
|
|
<div class="modal-body ">
|
|
|
|
<div class="form-group">
|
|
<input type="hidden" name="id_daked" id="id_daked" class="form-control">
|
|
<input type="hidden" name="id_akuntansied" id="id_akuntansied" class="form-control">
|
|
<label class="col-md-2 control-label"><strong class="text-danger">Keterangan</strong></label>
|
|
<div class="col-md-10">
|
|
<textarea name="ket_daked" id="ket_daked" class="form-control" col="3" rows="3" data-plugin-maxlength maxlength="128" placeholder="Keterangan Kasbank (Max 128 Karakter)" required></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-warning"><strong>Ubah</strong> <i class="fa fa-pencil"></i></button>
|
|
</div>
|
|
</div>
|
|
</footer>
|
|
</div>
|
|
<!-- /.modal-content -->
|
|
</div>
|
|
<!-- /.modal-dialog -->
|
|
<?= form_close(); ?>
|
|
</div>
|
|
|
|
<!-- Modal Hapus -->
|
|
<div id="modalHapusUmum" class="modal fade" tabindex="-1" role="dialog">
|
|
<div class="modal-dialog">
|
|
<?= form_open('Menu/KU_Hapus_Sub1_DataAkuntansi', array('id' => 'formkeuangan'), array('method' => 'KU_Hapus_Sub1_DataAkuntansi')); ?>
|
|
<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_akuntansidel" id="id_akuntansidel" class="form-control">
|
|
<h4>Apakah ingin menghapus Data?<br><i style="color:Tomato">(Termasuk data di dalamnya.)</i></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>
|
|
</div>
|
|
|
|
<div id="modalHapusKhusus" class="modal fade" tabindex="-1" role="dialog">
|
|
<div class="modal-dialog">
|
|
<?= form_open('Menu/KU_Hapus_Sub1_C1_DataJurnalKhusus', array('id' => 'formkeuangan'), array('method' => 'KU_Hapus_Sub1_C1_DataJurnalKhusus')); ?>
|
|
<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_dakdel" id="id_dakdel" class="form-control">
|
|
<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-times"></i></button>
|
|
</div>
|
|
</div>
|
|
</footer>
|
|
</div>
|
|
<?= form_close(); ?>
|
|
</div>
|
|
</div>
|
|
|
|
<!-- Modal Proses -->
|
|
<div id="modalProsesUmum" class="modal fade" tabindex="-1" role="dialog">
|
|
<div class="modal-dialog">
|
|
<?= form_open('Menu/KU_Proses_Sub1_DataKasbank', array('id' => 'formkeuangan'), array('method' => 'KU_Proses_Sub1_DataKasbank')); ?>
|
|
<div class="modal-content">
|
|
<header class="panel-heading">
|
|
<h2 class="panel-title"><strong>Proses Data</strong></h2>
|
|
</header>
|
|
<div class="panel-body">
|
|
<div class="modal-wrapper">
|
|
<div class="modal-text">
|
|
<input type="hidden" name="id_akuntansipro" id="id_akuntansipro" class="form-control">
|
|
<h4>Apakah ingin proses 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-dark"><strong>Proses</strong> <i class="fa fa-arrow-up"></i></button>
|
|
</div>
|
|
</div>
|
|
</footer>
|
|
</div>
|
|
<?= form_close(); ?>
|
|
</div>
|
|
</div>
|
|
|
|
<div id="modalProsesKhusus" class="modal fade" tabindex="-1" role="dialog">
|
|
<div class="modal-dialog">
|
|
<?= form_open('Menu/KU_Proses_Sub1_C1_DataJurnalKhusus', array('id' => 'formkeuangan'), array('method' => 'KU_Proses_Sub1_C1_DataJurnalKhusus')); ?>
|
|
<div class="modal-content">
|
|
<header class="panel-heading">
|
|
<h2 class="panel-title"><strong>Proses Data</strong></h2>
|
|
</header>
|
|
<div class="panel-body">
|
|
<div class="modal-wrapper">
|
|
<div class="modal-text">
|
|
<input type="hidden" name="id_akuntansi" id="id_akuntansi" value="<?=$id_akuntansi?>" class="form-control">
|
|
<h4>Apakah ingin proses 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-dark"><strong>Proses</strong> <i class="fa fa-arrow-up"></i></button>
|
|
</div>
|
|
</div>
|
|
</footer>
|
|
</div>
|
|
<?= form_close(); ?>
|
|
</div>
|
|
</div>
|
|
|
|
<?php
|
|
$this->load->view('template/sidebar_right');
|
|
$this->load->view('template/script_vendor');
|
|
$this->load->view('template/script_flashdata');
|
|
$this->load->view('template/notification');
|
|
?>
|
|
|
|
<script>
|
|
$(document).ready(function() {
|
|
$.ajax({
|
|
type: 'POST',
|
|
data: {
|
|
jenis : '0',
|
|
master : '0',
|
|
},
|
|
url: '<?= base_url('') ?>index.php/Menu/KU_Ambil_Sub1_C1_DataMasterUmum',
|
|
dataType: 'json',
|
|
success: function(response) {
|
|
var listData = response.data;
|
|
var isiMaster = document.getElementById('id_penjualan2');
|
|
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="" selected>Pilih Biaya Fee</option>';
|
|
for (var i = 0; i < listData.length; i++) {
|
|
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="' + listData[i]['ID_PENJUALAN'] + '">' + listData[i]['INV_PENJUALAN'] + ' | ' + listData[i]['NAMA_PELANGGAN'] + ' | SISA ' + listData[i]['SISA'] + '</option>';
|
|
}
|
|
$('#id_penjualan2').val(null).trigger('change');
|
|
}
|
|
});
|
|
})
|
|
|
|
function toggle1() {
|
|
$.ajax({
|
|
url: "<?= base_url() ?>index.php/Menu/KU_Status_Sub1_C1",
|
|
type: "POST",
|
|
dataType: "json",
|
|
data: {
|
|
node : '1',
|
|
},
|
|
success: function(response) {
|
|
}
|
|
});
|
|
}
|
|
|
|
function toggle2() {
|
|
$.ajax({
|
|
url: "<?= base_url() ?>index.php/Menu/KU_Status_Sub1_C1",
|
|
type: "POST",
|
|
dataType: "json",
|
|
data: {
|
|
node : '2',
|
|
},
|
|
success: function(response) {
|
|
}
|
|
});
|
|
}
|
|
|
|
$('#tableUmum').dataTable( {
|
|
"paging": false
|
|
} );
|
|
|
|
$('#tableKhusus').dataTable( {
|
|
"paging": false
|
|
} );
|
|
|
|
function gantiMasterUmum(id1, id2) {
|
|
PNotify.removeAll();
|
|
|
|
if (id1==1 && id2!=0) {
|
|
document.getElementById("main_dpb").disabled = true;
|
|
document.getElementById("id_pembelian").disabled = true;
|
|
document.getElementById("id_pembelian").value = null;
|
|
$('#id_pembelian').select2().select2('val', null);
|
|
document.getElementById("id_pembelian").innerHTML = "";
|
|
} else if (id1==2 && id2!=0) {
|
|
document.getElementById("main_dpj").disabled = true;
|
|
document.getElementById("id_penjualan1").disabled = true;
|
|
document.getElementById("id_penjualan1").value = null;
|
|
$('#id_penjualan1').select2().select2('val', null);
|
|
document.getElementById("id_penjualan1").innerHTML = "";
|
|
} else if (id1==3 && id2!=0) {
|
|
document.getElementById("id_penjualan2").disabled = true;
|
|
document.getElementById("id_penjualan3").disabled = true;
|
|
document.getElementById("id_penjualan3").value = null;
|
|
$('#id_penjualan3').select2().select2('val', null);
|
|
document.getElementById("id_penjualan3").innerHTML = "";
|
|
} else {
|
|
document.getElementById("id_pembelian").value = null;
|
|
document.getElementById("id_penjualan1").value = null;
|
|
document.getElementById("id_penjualan3").value = null;
|
|
$('#id_pembelian').select2().select2('val', null);
|
|
$('#id_penjualan1').select2().select2('val', null);
|
|
$('#id_penjualan3').select2().select2('val', null);
|
|
document.getElementById("id_pembelian").innerHTML = "";
|
|
document.getElementById("id_penjualan1").innerHTML = "";
|
|
document.getElementById("id_penjualan3").innerHTML = "";
|
|
}
|
|
|
|
$.ajax({
|
|
type: 'POST',
|
|
data: {
|
|
jenis : id1,
|
|
master : id2,
|
|
},
|
|
url: '<?= base_url('') ?>index.php/Menu/KU_Ambil_Sub1_C1_DataMasterUmum',
|
|
dataType: 'json',
|
|
success: function(response) {
|
|
var listData = response.data;
|
|
if (id1==1) {
|
|
var isiMaster = document.getElementById('id_pembelian');
|
|
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="" selected>Pilih Hutang</option>';
|
|
for (var i = 0; i < listData.length; i++) {
|
|
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="' + listData[i]['PEMBELIAN_ID'] + '">' + listData[i]['NAMA_SUPPLIER'] + ' | ' + listData[i]['INV_PEMBELIAN'] + ' | KREDIT ' + listData[i]['KREDIT'] + ' | DEBET ' + listData[i]['DEBET'] + ' | SELISIH ' + listData[i]['SELISIH'] + '</option>';
|
|
}
|
|
$('#id_pembelian').val(null).trigger('change');
|
|
document.getElementById("main_dpb").disabled = false;
|
|
document.getElementById("id_pembelian").disabled = false;
|
|
} else if (id1==2) {
|
|
var isiMaster = document.getElementById('id_penjualan1');
|
|
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="" selected>Pilih Piutang</option>';
|
|
for (var i = 0; i < listData.length; i++) {
|
|
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="' + listData[i]['PENJUALAN_ID'] + '">' + listData[i]['NAMA_PELANGGAN'] + ' | ' + listData[i]['INV_PENJUALAN'] + ' | DEBET ' + listData[i]['DEBET'] + ' | KREDIT ' + listData[i]['KREDIT'] + ' | SELISIH ' + listData[i]['SELISIH'] + '</option>';
|
|
}
|
|
$('#id_penjualan1').val(null).trigger('change');
|
|
document.getElementById("main_dpj").disabled = false;
|
|
document.getElementById("id_penjualan1").disabled = false;
|
|
} else if (id1==3) {
|
|
var isiMaster = document.getElementById('id_penjualan3');
|
|
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="" selected>Pilih Piutang</option>';
|
|
for (var i = 0; i < listData.length; i++) {
|
|
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="' + listData[i]['PENJUALAN_ID'] + '">' + listData[i]['NAMA_PELANGGAN'] + ' | ' + listData[i]['INV_PENJUALAN'] + ' | DEBET ' + listData[i]['DEBET'] + ' | KREDIT ' + listData[i]['KREDIT'] + ' | SELISIH ' + listData[i]['SELISIH'] + '</option>';
|
|
}
|
|
$('#id_penjualan3').val(null).trigger('change');
|
|
document.getElementById("id_penjualan2").disabled = false;
|
|
document.getElementById("id_penjualan3").disabled = false;
|
|
}
|
|
}
|
|
});
|
|
}
|
|
|
|
function cekNilai(id) {
|
|
if (id==1) {
|
|
var nilaiNew = document.getElementById("nilai_dakdpb").value;
|
|
} else if (id==2) {
|
|
var nilaiNew = document.getElementById("nilai_dakdpj").value;
|
|
} else if (id==3) {
|
|
var nilaiNew = document.getElementById("nilai_dakbfe").value;
|
|
} else if (id==4) {
|
|
var nilaiNew = document.getElementById("kredit_dak0").value;
|
|
} else if (id==5) {
|
|
var nilaiNew = document.getElementById("debet_dak1").value;
|
|
}
|
|
PNotify.removeAll();
|
|
|
|
var nilaiNew = nilaiNew.replace(/,/g,'.');
|
|
|
|
var cekNumber = isNaN(nilaiNew);
|
|
if (cekNumber==true) {
|
|
notify("not_number");
|
|
if (id==1) {
|
|
document.getElementById("nilai_dakdpb").value = null;
|
|
} else if (id==2) {
|
|
document.getElementById("nilai_dakdpj").value = null;
|
|
} else if (id==3) {
|
|
document.getElementById("nilai_dakbfe").value = null;
|
|
} else if (id==4) {
|
|
document.getElementById("kredit_dak0").value = null;
|
|
} else if (id==5) {
|
|
document.getElementById("debet_dak1").value = null;
|
|
}
|
|
}
|
|
|
|
if (nilaiNew<0 || nilaiNew=="") {
|
|
notify("less_zero");
|
|
if (id==1) {
|
|
document.getElementById("nilai_dakdpb").value = null;
|
|
} else if (id==2) {
|
|
document.getElementById("nilai_dakdpj").value = null;
|
|
} else if (id==3) {
|
|
document.getElementById("nilai_dakbfe").value = null;
|
|
} else if (id==4) {
|
|
document.getElementById("kredit_dak0").value = null;
|
|
} else if (id==5) {
|
|
document.getElementById("debet_dak1").value = null;
|
|
}
|
|
}
|
|
|
|
}
|
|
|
|
function isiDak(id) {
|
|
loadDataKasbank(id);
|
|
}
|
|
|
|
function loadDataKasbank(id) {
|
|
$.ajax({
|
|
type: 'POST',
|
|
data: {
|
|
id_akuntansi : id ,
|
|
},
|
|
url: '<?= base_url('') ?>index.php/Menu/KU_Ambil_Sub1_DataDaftarAkuntansi',
|
|
dataType: 'json',
|
|
success: function(response) {
|
|
JUMLAHDAK = response.total;
|
|
var baris = '';
|
|
|
|
for (var i = 1; i <= JUMLAHDAK; i++) {
|
|
if (i <= response.data.length) {
|
|
var id_dak = response.data[i - 1]['ID_DAK'];
|
|
var id_akuntansi = response.data[i - 1]['AKUNTANSI_ID'];
|
|
var koper = response.data[i - 1]['KODE_PERKIRAAN'];
|
|
var naper = response.data[i - 1]['NAMA_PERKIRAAN'];
|
|
var debet = response.data[i - 1]['DEBET'];
|
|
var kredit = response.data[i - 1]['KREDIT'];
|
|
var ket = response.data[i - 1]['KET_DAK'];
|
|
var fk_id = response.data[i - 1]['FK_ID'];
|
|
var pdd_id = response.data[i - 1]['PDD_ID'];
|
|
|
|
baris += '<tr>';
|
|
baris += '<input class="form-control input-sm" id="id_dak0' + i + '" type="hidden" value="' + id_dak + '" placeholder="-">';
|
|
baris += '<input class="form-control input-sm" id="id_akuntansi0' + i + '" type="hidden" value="' + id_akuntansi + '" placeholder="-">';
|
|
baris += '<input class="form-control input-sm" id="ket_dakOld0' + i + '" type="hidden" value="' + ket + '" placeholder="-">';
|
|
baris += '<td class="center" style="vertical-align: middle;" >' + i + '</td>';
|
|
baris += '<td class="text-left" style="vertical-align: middle;"><b style="color:Navy">' + naper + '</b><br>[<b style="color:FireBrick">' + koper + '</b>]</td>';
|
|
baris += '<td class="text-right" style="vertical-align: middle;"><b style="color:Blue">' + debet + '</b></td>';
|
|
baris += '<td class="text-right" style="vertical-align: middle;"><b style="color:Red">' + kredit + '</b></td>';
|
|
baris += '<td class="text-left" style="vertical-align: middle;"><b style="color:DarkSlateGray">' + ket + '</b></td>';
|
|
baris += '</tr>';
|
|
}
|
|
}
|
|
$('#isiTabelDak').html(baris);
|
|
$('#kode_akuntansi').html(response.kode_akuntansi);
|
|
$('#tanggalAkuntansi').html(response.tanggal);
|
|
$('#debetLihat').html(response.debetLihat);
|
|
$('#kreditLihat').html(response.kreditLihat);
|
|
}
|
|
});
|
|
}
|
|
|
|
function bukaMaster0(id) {
|
|
PNotify.removeAll();
|
|
if (id==3) { // Piutang Dagang
|
|
document.getElementById("pdaList0").style.display = 'block';
|
|
document.getElementById("karyawanList0").style.display = 'none';
|
|
document.getElementById("pihakke3List0").style.display = 'none';
|
|
document.getElementById("id_pda0").innerHTML = "";
|
|
document.getElementById("id_perkiraan0").disabled = true;
|
|
document.getElementById("id_pda0").disabled = true;
|
|
} else if (id==5) { // Piutang Karyawan
|
|
document.getElementById("pdaList0").style.display = 'none';
|
|
document.getElementById("karyawanList0").style.display = 'block';
|
|
document.getElementById("pihakke3List0").style.display = 'none';
|
|
} else if (id==6) { // Piutang Pihakke3
|
|
document.getElementById("pdaList0").style.display = 'none';
|
|
document.getElementById("karyawanList0").style.display = 'none';
|
|
document.getElementById("pihakke3List0").style.display = 'block';
|
|
} else {
|
|
document.getElementById("pdaList0").style.display = 'none';
|
|
document.getElementById("karyawanList0").style.display = 'none';
|
|
document.getElementById("pihakke3List0").style.display = 'none';
|
|
}
|
|
document.getElementById("ket_dak0").value = null;
|
|
document.getElementById("kredit_dak0").value = null;
|
|
document.getElementById("id_pda0").value = null;
|
|
document.getElementById("id_pka0").value = null;
|
|
document.getElementById("id_ppk0").value = null;
|
|
$('#id_pda0').select2().select2('val', null);
|
|
$('#id_pka0').select2().select2('val', null);
|
|
$('#id_ppk0').select2().select2('val', null);
|
|
|
|
$.ajax({
|
|
type: 'POST',
|
|
data: {
|
|
id_perkiraan : id,
|
|
},
|
|
url: '<?= base_url('') ?>index.php/Menu/KU_Ambil_Sub1_C1_DataMasterKhusus',
|
|
dataType: 'json',
|
|
success: function(response) {
|
|
var listData = response.data;
|
|
if (id==3) {
|
|
var isiMaster = document.getElementById('id_pda0');
|
|
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="" selected>Pilih Piutang</option>';
|
|
for (var i = 0; i < listData.length; i++) {
|
|
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="' + listData[i]['PENJUALAN_ID'] + '">' + listData[i]['NAMA_PELANGGAN'] + ' | ' + listData[i]['INV_PENJUALAN'] + ' | DEBET ' + listData[i]['DEBET'] + ' | KREDIT ' + listData[i]['KREDIT'] + ' | SELISIH ' + listData[i]['SELISIH'] + '</option>';
|
|
}
|
|
$('#id_pda0').val(null).trigger('change');
|
|
document.getElementById("id_perkiraan0").disabled = false;
|
|
document.getElementById("id_pda0").disabled = false;
|
|
}
|
|
}
|
|
});
|
|
}
|
|
|
|
function bukaMaster1(id) {
|
|
PNotify.removeAll();
|
|
if (id==15) { // Hutang Dagang
|
|
document.getElementById("hdaList1").style.display = 'block';
|
|
document.getElementById("id_perkiraan1").disabled = true;
|
|
document.getElementById("id_hda1").disabled = true;
|
|
} else {
|
|
document.getElementById("hdaList1").style.display = 'none';
|
|
}
|
|
document.getElementById("ket_dak1").value = null;
|
|
document.getElementById("debet_dak1").value = null;
|
|
document.getElementById("id_hda1").value = null;
|
|
$('#id_hda1').select2().select2('val', null);
|
|
|
|
$.ajax({
|
|
type: 'POST',
|
|
data: {
|
|
id_perkiraan : id,
|
|
},
|
|
url: '<?= base_url('') ?>index.php/Menu/KU_Ambil_Sub1_C1_DataMasterKhusus',
|
|
dataType: 'json',
|
|
success: function(response) {
|
|
var listData = response.data;
|
|
if (id==15) {
|
|
var isiMaster = document.getElementById('id_hda1');
|
|
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="" selected>Pilih Hutang</option>';
|
|
for (var i = 0; i < listData.length; i++) {
|
|
isiMaster.innerHTML = isiMaster.innerHTML + '<option value="' + listData[i]['PEMBELIAN_ID'] + '">' + listData[i]['NAMA_SUPPLIER'] + ' | ' + listData[i]['INV_PEMBELIAN'] + ' | KREDIT ' + listData[i]['KREDIT'] + ' | DEBET ' + listData[i]['DEBET'] + ' | SELISIH ' + listData[i]['SELISIH'] + '</option>';
|
|
}
|
|
$('#id_hda1').val(null).trigger('change');
|
|
document.getElementById("id_perkiraan1").disabled = false;
|
|
document.getElementById("id_hda1").disabled = false;
|
|
}
|
|
}
|
|
});
|
|
}
|
|
|
|
//Modal untuk Modifikasi Data
|
|
function hapusData(id_akuntansi) {
|
|
PNotify.removeAll();
|
|
document.getElementById("id_akuntansidel").value = id_akuntansi;
|
|
}
|
|
|
|
function prosesData(id_akuntansi) {
|
|
PNotify.removeAll();
|
|
document.getElementById("id_akuntansipro").value = id_akuntansi;
|
|
}
|
|
|
|
function ubahJurnal(id_dak, id_akuntansi, ket_dak) {
|
|
PNotify.removeAll();
|
|
document.getElementById("id_daked").value = id_dak;
|
|
document.getElementById("id_akuntansied").value = id_akuntansi;
|
|
document.getElementById("ket_daked").value = ket_dak;
|
|
}
|
|
|
|
function hapusJurnal(id_dak) {
|
|
PNotify.removeAll();
|
|
document.getElementById("id_dakdel").value = id_dak;
|
|
}
|
|
|
|
</script>
|
|
</body>
|
|
|
|
</html>
|