[ Mini Kiebo ]

Server: Windows NT AKFAR_SERVER 10.0 build 26200 (Windows 10) AMD64 Path: D:/BACKUP C 19-12/XAMPP74/htdocs/simaku/application/controllers/ [ Home ]
File: Akuntansi.php
<?php

class Akuntansi extends CI_Controller {
    
    function __construct (){
        parent::__construct();
        $this->load->model('Munit','', TRUE);
        $this->load->model('Mkeg','', TRUE);
        $this->load->model('Mrekap','', TRUE);
        $this->load->model('Mrek','', TRUE);
        $this->load->model('Mspp','', TRUE);
        $this->load->model('Mrinci','', TRUE);
        $this->load->model('Makun','', TRUE);
        $this->load->model('Minfo','', TRUE);
        $this->load->model('Mmak','', TRUE);
        $this->load->model('Mpenerimaan','', TRUE);
        $this->load->model('Maset','', TRUE);
        $this->load->model('Msaldo','', TRUE);
    }

    public function index(){
        if ($this->session->userdata('login') == TRUE){
            $this->beranda();
        }else{
            redirect ('login');
        }
    }
    
    function beranda(){
	if ($this->session->userdata('login') == TRUE){
            $data['title'] = 'Beranda Akuntansi';
            $data['h2_title'] = 'Selamat datang di Sistem Informasi Manajemen dan Akuntansi Keuangan (SIMAKU)';
            //$data['main_view'] = 'akuntansi/akun_home';
            $data['main_view'] = 'akuntansi/akun_home2';
            $data['message']= 'AKUNTANSI';
            //$this->load->view('layoutk', $data);
            $this->load->view('layoutk_b3', $data);
        }else{
            redirect ('login');
        } 
    }
	
	function real_terima(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Realisasi Penerimaan';
	        $data['h2_title'] = 'REALISASI PENERIMAAN';		
			//$data['qpagu'] = $this->Makun->get_kegiatan_all_sumber_pendapatan_pagu();
			$data['query'] = $this->Makun->get_kegiatan_all_pendapatan();
	        $data['main_view'] = 'akuntansi/real_terima';
	        $this->load->view('layoutk', $data);
        }else{
            redirect ('login');
        } 
	}

	function setor(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Setor Kas Unit->Univ./Sekolah Tinggi';
	        $data['h2_title'] = 'PENYETORAN KAS UNIT KE KAS UNIVERSITAS/SEKOLAH TINGGI';		
	        //$data['main_view'] = 'akuntansi/setor';	     	
	        $data['main_view'] = 'akuntansi/setor2';//tambahan kegiatan tertentu
			$data['query1'] = $this->Makun->get_kas_unit_all();
			//$this->load->view('layoutk', $data);
			$this->load->view('layoutk_b3', $data);//main_view=setor2
	    }else{
            redirect ('login');
        } 	
	}

	function jsetor($unit){
		$data['namaunit'] = $this->Munit->get_unit_by_kode($unit)->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_unit($unit);
		$data['form_action'] = site_url('akuntansi/jsetor_');	
		$data['main_view'] = 'akuntansi/jk_unit';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/setor','Kembali', array('class' => 'back')));
		$this->session->set_userdata('junit', $unit);
		$this->load->view('layoutk', $data);
	}

	function jsetor_(){
		$data['namaunit'] = $this->Munit->get_unit_by_kode($this->session->userdata('junit'))->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_unit($this->session->userdata('junit'));
		$data['form_action'] = site_url('akuntansi/jsetorp_');	
		$data['bukti'] = $this->input->post('bukti');
		$data['main_view'] = 'akuntansi/jk_unit_';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/setor','Kembali', array('class' => 'back')));		
		$this->session->set_userdata('bukti',$this->input->post('bukti'));		
		$this->load->view('layoutk', $data);
	}

	function jsetorp_(){
		$data['namaunit'] = $this->Munit->get_unit_by_kode($this->session->userdata('junit'))->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_unit($this->session->userdata('junit'));
		$data['form_action'] = site_url('akuntansi/setor');	
		$data['bukti'] = $this->input->post('bukti');
		$data['main_view'] = 'akuntansi/jk_unit_';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/setor','Kembali', array('class' => 'back')));		
		$this->session->set_userdata('bukti',$this->input->post('bukti'));		
		$this->form_validation->set_rules('besaran', 'Besar yang dijurnalkan', 'required|numeric');
		if ($this->form_validation->run() == TRUE){
			$jurnalunit = $this->session->userdata('junit').'-'.$this->input->post('bukti');
			$this->jurnalsetor($jurnalunit);
		}else{
			$this->load->view('layoutk', $data);
		}
	}

	function terima($jurnal=''){
		$data['jmlkasunit'] = $this->Makun->jml_kas_univ();
		// $data['form_action'] = site_url('akuntansi/terima_');	
		$data['form_action'] = site_url('akuntansi/terimap_2/'.$jurnal);	
		//$data['main_view'] = 'akuntansi/jk_univ';	
		// $data['main_view'] = 'akuntansi/jk_univ2';	
		$data['main_view'] = 'akuntansi/jk_univ3';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_terima','<span class="glyphicon glyphicon-chevron-left"></span> Kembali', array('class' => 'btn btn-info')));
		$this->session->set_userdata('jurnalunit', $jurnal);
		//$this->load->view('layoutk', $data);
		$this->load->view('layoutk_b3', $data);
	}

	function terima_(){
		$pecah = explode('-',$this->session->userdata('jurnalunit'));
		//$data['namaunit'] = $this->Munit->cari_unit($pecah[1])->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_univ();
		$data['form_action'] = site_url('akuntansi/terimap_');	
		$data['bukti'] = $this->input->post('bukti');
		$data['penyetor'] = $this->input->post('penyetor');
		$data['id_penyetor'] = $this->input->post('id_penyetor');
		//$data['main_view'] = 'akuntansi/jk_univ_';	

		$this->form_validation->set_rules('bukti', 'Bukti', 'required');
		$this->form_validation->set_rules('penyetor', 'Penyetor', 'required');
		$this->form_validation->set_rules('id_penyetor', 'ID/ NIM/ NIK', 'required');
		if ($this->form_validation->run() == TRUE){


		$data['main_view'] = 'akuntansi/jk_univ_2';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_terima','<span class="glyphicon glyphicon-chevron-left"></span> Kembali', array('class' => 'btn btn-info')));		
		$d = array(
			'bukti' => $this->input->post('bukti'),
			'penyetor' => $this->input->post('penyetor'),
			'id_penyetor' => $this->input->post('id_penyetor'),
		);
		//$this->session->set_userdata('bukti',$this->input->post('bukti'));		
		$this->session->set_userdata($d);		

		//$this->load->view('layoutk', $data);
		$this->load->view('layoutk_b3', $data);
		}else{
			redirect('akuntansi/terima/'.$this->session->userdata('jurnalunit'));
		}
	}

	function terima_2(){
		$pecah = explode('-',$this->session->userdata('jurnalunit'));
		//$data['namaunit'] = $this->Munit->cari_unit($pecah[1])->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_univ();
		// $data['form_action'] = site_url('akuntansi/terimap_');	
		$data['form_action'] = site_url('akuntansi/terimap_2');	
		$data['bukti'] = $this->input->post('bukti');
		$data['penyetor'] = $this->input->post('penyetor');
		$data['id_penyetor'] = $this->input->post('id_penyetor');
		//$data['main_view'] = 'akuntansi/jk_univ_';	

		$this->form_validation->set_rules('bukti', 'Bukti', 'required');
		$this->form_validation->set_rules('penyetor', 'Penyetor', 'required');
		$this->form_validation->set_rules('id_penyetor', 'ID/ NIM/ NIK', 'required');
		if ($this->form_validation->run() == TRUE){


		$data['main_view'] = 'akuntansi/jk_univ_2';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_terima','<span class="glyphicon glyphicon-chevron-left"></span> Kembali', array('class' => 'btn btn-info')));		
		$d = array(
			'bukti' => $this->input->post('bukti'),
			'penyetor' => $this->input->post('penyetor'),
			'id_penyetor' => $this->input->post('id_penyetor'),
		);
		//$this->session->set_userdata('bukti',$this->input->post('bukti'));		
		$this->session->set_userdata($d);		

		//$this->load->view('layoutk', $data);
		$this->load->view('layoutk_b3', $data);
		}else{
			redirect('akuntansi/terima');
		}
	}

	function terimap_(){
		$pecah = explode('-',$this->session->userdata('jurnalunit'));
		//$data['namaunit'] = $this->Munit->cari_unit($pecah[1])->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_univ();
		$data['form_action'] = site_url('akuntansi/real_terima');	
		$data['bukti'] = $this->session->userdata('bukti');
		$data['penyetor'] = $this->session->userdata('penyetor');
		$data['id_penyetor'] = $this->session->userdata('id_penyetor');
		//$data['main_view'] = 'akuntansi/jk_univ_';	
		$data['main_view'] = 'akuntansi/jk_univ_2';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_terima','<span class="glyphicon glyphicon-chevron-left"></span> Kembali', array('class' => 'btn btn-info')));		
/*		$d = array(
			'bukti' => $this->input->post('bukti'),
			'penyetor' => $this->input->post('penyetor'),
		);
*/		//$this->session->set_userdata('bukti',$this->input->post('bukti'));		
/*		$this->session->set_userdata($d);		
*/		$this->form_validation->set_rules('besaran', 'Besar yang dijurnalkan', 'required|numeric');
		if ($this->form_validation->run() == TRUE){
			//$jurnalunit = $this->session->userdata('jurnalunit').'-'.$this->input->post('besaran').'-'.$this->input->post('bukti');
			$jurnalunit = $this->session->userdata('jurnalunit').'-'.$this->input->post('besaran').'-'.$this->session->userdata('bukti');
			$dp = array(
				'idrek6' => $pecah[2],
				'nama_penyetor' => $this->session->userdata('penyetor'),
				'no_identitas' => $this->session->userdata('id_penyetor'),
				'jumlah' => $this->input->post('besaran'),
			);
			$this->Makun->tambah_penyetor($dp);
			$this->jurnalkasunivterima($jurnalunit);

		}else{
			//$this->load->view('layoutk', $data);
			//$this->load->view('layoutk_b3', $data);
			redirect('akuntansi/terima_');
		}
	}

	function terimap_2($uri){
		// $pecah = explode('-',$this->session->userdata('jurnalunit'));
		// $uri3 = $this->uri->segment(3);
		$pecah = explode('-',$uri);

		//$data['namaunit'] = $this->Munit->cari_unit($pecah[1])->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_univ();
		$data['form_action'] = site_url('akuntansi/real_terima');	
		$data['bukti'] = $this->session->userdata('bukti');
		$data['penyetor'] = $this->session->userdata('penyetor');
		$data['id_penyetor'] = $this->session->userdata('id_penyetor');
		//$data['main_view'] = 'akuntansi/jk_univ_';	
		$data['main_view'] = 'akuntansi/jk_univ_2';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_terima','<span class="glyphicon glyphicon-chevron-left"></span> Kembali', array('class' => 'btn btn-info')));		

		$today = date('Y-m-d');
		$today_batch = date('Ymd');
		$cek_last_batch = $this->Mpenerimaan->cek_last_batch();

		if($cek_last_batch){
			$clbx = explode('.', $cek_last_batch);
			$last_number_batch = intval($clbx[0]);
			$last_date_batch = substr($clbx[1], 0,4).'-'.substr($clbx[1], 4,2).'-'.substr($clbx[1], 6,2);
			if($last_date_batch == $today and $last_number_batch!=1){
				$now_number_batch = $last_number_batch + 1;
			}else{
				$now_number_batch = 1;
			}
		}else{
			$now_number_batch = 1;
		}

		$last_batch = sprintf("%03d", $now_number_batch).'.'.$today_batch;

		$jurnalunit = $this->session->userdata('jurnalunit').'-'.$this->input->post('besaran').'-'.$this->session->userdata('bukti');
			$dp = array(
				'idrek6' => $pecah[2],
				'nama_penyetor' => $this->input->post('penyetor'),
				'no_identitas' => $this->input->post('id_penyetor'),
				'jumlah' => $this->input->post('besaran'),
				'batch' => $last_batch
			);
			$this->Makun->tambah_penyetor($dp);
			//$this->jurnalkasunivterima($jurnalunit);

		// }
		// else{
			//$this->load->view('layoutk', $data);
			//$this->load->view('layoutk_b3', $data);
			redirect('akuntansi/terima/'.$this->uri->segment(3));
		// }
	}

	function terimaunit($jurnal){
		$pecah = explode('-',$jurnal);
		$unit = $this->Munit->cari_unit($pecah[0])->row();
		$kode = explode('.',$unit->kode);
		$data['namaunit'] = $this->Munit->get_unit_by_kode($kode[0])->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_unit($kode[0]);
		$data['form_action'] = site_url('akuntansi/terimaunit_');	
		//$data['main_view'] = 'akuntansi/jk_unit';	
		$data['main_view'] = 'akuntansi/jk_unit2';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_terima','<span class="glyphicon glyphicon-chevron-left"></span> Kembali', array('class' => 'btn btn-info')));
		$this->session->set_userdata('jurnalunit', $jurnal);
		//$this->load->view('layoutk', $data);
		$this->load->view('layoutk_b3', $data);
	}

	function terimaunit_(){
		$pecah = explode('-',$this->session->userdata('jurnalunit'));
		$unit = $this->Munit->cari_unit($pecah[0])->row();
		$kode = explode('.',$unit->kode);
		$data['namaunit'] = $this->Munit->get_unit_by_kode($kode[0])->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_unit($kode[0]);
		$data['form_action'] = site_url('akuntansi/terimaunitp_');	
		$data['bukti'] = $this->input->post('bukti');
		$data['penyetor'] = $this->input->post('penyetor');
		$data['id_penyetor'] = $this->input->post('id_penyetor');
		//$data['main_view'] = 'akuntansi/jk_unit_';	
		$data['main_view'] = 'akuntansi/jk_unit_2';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_terima','<span class="glyphicon glyphicon-chevron-left"></span> Kembali', array('class' => 'btn btn-info')));		
		$d = array(
		'bukti' => $this->input->post('bukti'),
		'penyetor' => $this->input->post('penyetor'),
		'id_penyetor' => $this->input->post('id_penyetor')
		);

		//$this->session->set_userdata('bukti',$this->input->post('bukti'));		
		$this->session->set_userdata($d);		
		//$this->load->view('layoutk', $data);
		$this->load->view('layoutk_b3', $data);
	}

	function terimaunitp_(){
		$pecah = explode('-',$this->session->userdata('jurnalunit'));
		$unit = $this->Munit->cari_unit($pecah[0])->row();
		$kode = explode('.',$unit->kode);
		$data['namaunit'] = $this->Munit->get_unit_by_kode($kode[0]);
		$data['jmlkasunit'] = $this->Makun->jml_kas_unit($kode[0]);
		$data['form_action'] = site_url('akuntansi/real_terima');	
		$data['bukti'] = $this->input->post('bukti');
		$data['main_view'] = 'akuntansi/jk_unit_';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_terima','<span class="glyphicon glyphicon-chevron-left"></span> Kembali', array('class' => 'btn btn-info')));		
		$this->session->set_userdata('bukti',$this->input->post('bukti'));		
		$this->form_validation->set_rules('besaran', 'Besar yang dijurnalkan', 'required|numeric');
		if ($this->form_validation->run() == TRUE){
			$jurnalunit = $this->session->userdata('jurnalunit').'-'.$this->input->post('besaran').'-'.$this->input->post('bukti');
			$dp = array(
				'idrek6' => $pecah[2],
				'nama_penyetor' => $this->session->userdata('penyetor'),
				'no_identitas' => $this->session->userdata('id_penyetor'),
				'jumlah' => $this->input->post('besaran'),
			);
			$this->Makun->tambah_penyetor($dp);
			$this->jurnalkasunitterima($jurnalunit);
		}else{
			$this->load->view('layoutk', $data);
		}
	}

	function real_spm(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Pencairan Anggaran';
	        $data['h2_title'] = 'PENCAIRAN ANGGARAN BELANJA';		
			$data['query'] = $this->Makun->get_kegiatan_rinci_spm_verifikasi_all();
	        $data['main_view'] = 'akuntansi/real_spm2';
	        $this->load->view('layoutk', $data);
        }else{
            redirect ('login');
        } 
	}

	function real_anggaran($id_unit=0){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Realisasi Anggaran';
	        $data['h2_title'] = 'REALISASI ANGGARAN';		
	        $data['id_unit'] = $id_unit;
	        if($id_unit != 0)
	        {
				//$data['query'] = $this->Makun->get_kegiatan_rinci_spm_verifikasi_all_OK_by_idunit($id_unit);
				$data['query'] = $this->Makun->get_kegiatan_rinci_spm_verifikasi_all_OK_by_idunit_2($id_unit);
				$data['selected'] = base_url('akuntansi/real_anggaran/'.$id_unit);
	        }else{	        	
				//$data['query'] = $this->Makun->get_kegiatan_rinci_spm_verifikasi_all_OK();
				$data['query'] = $this->db->get('ueu_tbl_spj');
				$data['selected'] = '';
	        }
			$lunit = $this->Munit->daftar_sub_unit_kerja();
			if($lunit->num_rows()>0)
			{
				foreach ($lunit->result() as $key ) {
					$data['opsiunit'][base_url('akuntansi/real_anggaran/'.$key->id_unit)] = $key->kode.' - '.$key->nama;
				}
			}
	        //$data['main_view'] = 'akuntansi/real_agg';
	        $data['main_view'] = 'akuntansi/real_agg2';
	        $this->session->set_userdata('id_unit',$id_unit);
	        //$this->load->view('layoutk', $data);
	        $this->load->view('layoutk_b3', $data);
        }else{
            redirect ('login');
        } 
	}

	function jurnalspm($jurnal){
		$pecah = explode('-',$jurnal);
		//$kas_univ = 569;
		$kas_univ = 2;
		$kas_unit = 570;
		//$kas_unit = 1287;
		$unit = $this->Munit->cari_unit($pecah[4])->row();
		$pisah = explode('.',$unit->kode);
		//jurnal debet di unit kerja
		$jurnal1 = array('id_uk' => $pecah[1], 'idkeg' => $pecah[2], 'idrek6' => $kas_unit, 'tgl_trk' => date('Y-m-d'),'debet' => $pecah[3], 'kredit' => 0, 'uraian' => 'transfer ke unit '.$unit->nama,'kodeunit'=>$pisah[0]);
		//jurnal kredit di universitas
		$jurnal2 = array('id_uk' => $pecah[1], 'idkeg' => $pecah[2], 'idrek6' => $kas_univ, 'tgl_trk' => date('Y-m-d'),'debet' => 0, 'kredit' => $pecah[3], 'uraian' => 'transfer ke unit '.$unit->nama,'kodeunit'=>$pisah[0]);
		$this->Makun->add_jurnalspm($jurnal1);
		$this->Makun->add_jurnalspm($jurnal2);
		$query = $this->Mspp->get_spp_by_idspp($pecah[0])->row();
		$statusjurnal = array('jurnalspm' => 'OK');
		$this->Mspp->update_otorisasi($pecah[0],$statusjurnal);
		redirect ('akuntansi/real_spm');
	}

	function jurnalkasuniv($jurnal){
		$pecah = explode('-',$jurnal);
		//$kas_univ = 569;
		$kas_univ = 2;
		$kas_unit = 570;
		//$kas_unit = 1287;
		$unit = $this->Munit->cari_unit($pecah[5])->row();
		$pisah = explode('.',$unit->kode);
		$rinci = $this->Mrinci->get_rinci_by_id($pecah[7]);
		//Format $jurnal = 0[id_spp]-1[id_subunit]-2[idkeg]-3[idrek6]-4[ajuan]-5[id_unit]-6[koderek1]-7[idrinci]
		//rekening pendapatan
		if ($pecah[6] == 4){
			//jurnal debet di kas universitas
			$jurnal1 = array('id_uk' => $pecah[1], 'idkeg' => $pecah[2], 'idrek6' => $kas_univ, 'tgl_trk' => date('Y-m-d'),'debet' => $pecah[4], 'kredit' => 0, 'uraian' => $rinci->uraianrinci,'kodeunit' => $pisah[0]);
			
			//jurnal debet di rekening pendapatan
			$jurnal2 = array('id_uk' => $pecah[1], 'idkeg' => $pecah[2], 'idrek6' => $pecah[3], 'tgl_trk' => date('Y-m-d'),'debet' => 0, 'kredit' => $pecah[4], 'uraian' => $rinci->uraianrinci,'kodeunit' => $pisah[0]);			
		}

		//rekening belanja
		if ($pecah[6] == 5){
			//jurnal debet di rekening belanja
			$jurnal1 = array('id_uk' => $pecah[1], 'idkeg' => $pecah[2], 'idrek6' => $pecah[3], 'tgl_trk' => date('Y-m-d'),'debet' => $pecah[4], 'kredit' => 0, 'uraian' => $rinci->uraianrinci,'kodeunit' => $pisah[0]);
		
			//jurnal debet di kas universitas
			$jurnal2 = array('id_uk' => $pecah[1], 'idkeg' => $pecah[2], 'idrek6' => $kas_univ, 'tgl_trk' => date('Y-m-d'),'debet' => 0, 'kredit' => $pecah[4], 'uraian' => $rinci->uraianrinci,'kodeunit' => $pisah[0]);
		}
		$this->Makun->add_jurnalspm($jurnal1);
		$this->Makun->add_jurnalspm($jurnal2);
		//$query = $this->Mspp->get_spp_by_idspp($pecah[0])->row();
		//$statusjurnal = array('jurnalagg' => 'OK');
		//$this->Mspp->update_otorisasi($pecah[0],$statusjurnal);
		redirect ('akuntansi/real_anggaran');
	}

	function jurnalkasunivterima($jurnal){
		$pecah = explode('-',$jurnal);
		//$kas_univ = 569;
		$kas_univ = 2;
		$rinci = $this->Mrinci->get_rinci_by_id($pecah[3]);
		
		//Format $jurnal = 0[id_subunit]-1[idkeg]-2[idrek6]-3[idrinci]
		
		$subunit = $this->Munit->cari_unit($pecah[0])->row();
		$pisah = explode('.',$subunit->kode);
			//jurnal debet di kas universitas
			$jurnal1 = array('id_uk' => $pecah[0], 'idkeg' => $pecah[1], 'idrek6' => $kas_univ, 'tgl_trk' => date('Y-m-d'),'debet' => $pecah[5], 'kredit' => 0, 'uraian' => $rinci->uraianrinci,'bukti' => $pecah[6],'idrinci' => $pecah[3], 'kodeunit' => $pisah[0]);
			
			//jurnal debet di rekening pendapatan
			$jurnal2 = array('id_uk' => $pecah[0], 'idkeg' => $pecah[1], 'idrek6' => $pecah[2], 'tgl_trk' => date('Y-m-d'),'debet' => 0, 'kredit' => $pecah[5], 'uraian' => $rinci->uraianrinci,'bukti' => $pecah[6],'idrinci' => $pecah[3], 'kodeunit' => $pisah[0]);			
		
		$this->Makun->add_jurnalspm($jurnal1);
		$this->Makun->add_jurnalspm($jurnal2);
		// redirect ('akuntansi/real_terima');
	}

	function jurnalkasunitterima($jurnal){
		$pecah = explode('-',$jurnal);
		$kas_unit = 570;
		//$kas_unit = 1287;
		$rinci = $this->Mrinci->get_rinci_by_id($pecah[3]);
		
		//Format $jurnal = 0[id_subunit]-1[idkeg]-2[idrek6]-3[idrinci]
		$subunit = $this->Munit->cari_unit($pecah[0])->row();
		$pisah = explode('.',$subunit->kode);

			//jurnal debet di kas unit
			$jurnal1 = array('id_uk' => $pecah[0], 'idkeg' => $pecah[1], 'idrek6' => $kas_unit, 'tgl_trk' => date('Y-m-d'),'debet' => $pecah[5], 'kredit' => 0, 'uraian' => $rinci->uraianrinci,'bukti' => $pecah[6],'idrinci' => $pecah[3], 'kodeunit' => $pisah[0]);
			
			//jurnal debet di rekening pendapatan
			$jurnal2 = array('id_uk' => $pecah[0], 'idkeg' => $pecah[1], 'idrek6' => $pecah[2], 'tgl_trk' => date('Y-m-d'),'debet' => 0, 'kredit' => $pecah[5], 'uraian' => $rinci->uraianrinci,'bukti' => $pecah[6],'idrinci' => $pecah[3], 'kodeunit' => $pisah[0]);			
		
		$this->Makun->add_jurnalspm($jurnal1);
		$this->Makun->add_jurnalspm($jurnal2);
		redirect ('akuntansi/real_terima');
	}

	function jurnalkasunit($jurnal){
		$pecah = explode('-',$jurnal);
		//$kas_univ = 569;
		$kas_univ = 2;
		$kas_unit = 570;
		//$kas_unit = 1287;
		$unit = $this->Munit->cari_unit($pecah[1])->row();
		$pisah = explode('.',$unit->kode);
		$rinci = $this->Mrinci->get_rinci_by_id($pecah[7]);
		//Format $jurnal = 0[id_spp]-1[id_subunit]-2[idkeg]-3[idrek6]-4[ajuan]-5[id_unit]-6[koderek1]-7[idrinci]-8[idkeg]-9[no_spm]-10[bukti]-11[besaran]

		//rekening pendapatan
		if ($pecah[6] == 4){
			//jurnal debet di kas unit kerja
			$jurnal1 = array('id_uk' => $pecah[1], 'idkeg' => $pecah[2], 'idrek6' => $kas_unit, 'tgl_trk' => date('Y-m-d'),'debet' => $pecah[11], 'kredit' => 0, 'uraian' => $rinci->uraianrinci, 'bukti' => $this->session->userdata('bukti'), 'idrinci' => $pecah[7],'kodeunit' => $pisah[0],'ket'=>'spm='.$pecah[9]);
			
			//jurnal debet di rekening pendapatan
			$jurnal2 = array('id_uk' => $pecah[1], 'idkeg' => $pecah[2], 'idrek6' => $pecah[3], 'tgl_trk' => date('Y-m-d'),'debet' => 0, 'kredit' => $pecah[11], 'uraian' => $rinci->uraianrinci, 'bukti' => $this->session->userdata('bukti'), 'idrinci' => $pecah[7],'kodeunit' => $pisah[0],'ket'=>'spm='.$pecah[9]);			
		}

		//rekening belanja
		if ($pecah[6] == 5 or $pecah[6] == 1){
			//jurnal debet di rekening belanja
			$jurnal1 = array('id_uk' => $pecah[1], 'idkeg' => $pecah[2], 'idrek6' => $pecah[3], 'tgl_trk' => date('Y-m-d'),'debet' => $pecah[11], 'kredit' => 0, 'uraian' => $rinci->uraianrinci, 'bukti' => $this->session->userdata('bukti'), 'idrinci' => $pecah[7],'kodeunit' => $pisah[0],'ket'=>'spm='.$pecah[9]);
		
			//jurnal debet di kas unit kerja
			$jurnal2 = array('id_uk' => $pecah[1], 'idkeg' => $pecah[2], 'idrek6' => $kas_unit, 'tgl_trk' => date('Y-m-d'),'debet' => 0, 'kredit' => $pecah[11], 'uraian' => $rinci->uraianrinci, 'bukti' => $this->session->userdata('bukti'), 'idrinci' => $pecah[7],'kodeunit' => $pisah[0],'ket'=>'spm='.$pecah[9]);
		}
		$this->Makun->add_jurnalspm($jurnal1);
		$this->Makun->add_jurnalspm($jurnal2);

		//kirim notifikasi ke SIMASET
		//$pecah[0] = idspp
		//$pecah[3] = idrek6
		//$pecah[7] = idrinci
		if($this->Mrek->get_rek_by_idrek6($pecah[3])->row()->koderek1 == '01'){

		$spp = $this->Mspp->get_spp_by_idspp($pecah[0])->row()->no_spm;
		$tglspmu = $this->Mspp->get_spp_by_idspp($pecah[0])->row()->tgl_spm;
		$coa = $this->Mrek->get_rek_by_idrek6($pecah[3])->row()->koderek1.' '.$this->Mrek->get_rek_by_idrek6($pecah[3])->row()->koderek2.' '.$this->Mrek->get_rek_by_idrek6($pecah[3])->row()->koderek3.' '.$this->Mrek->get_rek_by_idrek6($pecah[3])->row()->koderek4.' '.$this->Mrek->get_rek_by_idrek6($pecah[3])->row()->koderek5.' '.$this->Mrek->get_rek_by_idrek6($pecah[3])->row()->koderek6;
		$namacoa = $this->Mrek->get_rek_by_idrek6($pecah[3])->row()->namarek6;
		$rinci = $this->Mrinci->get_rinci_by_id($pecah[7]);
		if ($rinci->qty2 == NULL OR $rinci->qty2 == '0'){ $setqty2 = 1;}else{$setqty2 = $rinci->qty2;}
		if ($rinci->qty3 == NULL OR $rinci->qty3 == '0'){ $setqty3 = 1;}else{$setqty3 = $rinci->qty3;}
		if ($rinci->qty4 == NULL OR $rinci->qty4 == '0'){ $setqty4 = 1;}else{$setqty4 = $rinci->qty4;}
		$kuantitas = $rinci->qty1*$setqty2*$setqty3*$setqty4;
		$aset = array(
			'no_spmu' => $spp,
			'tgl_spmu' => $tglspmu,
			'coa' => $coa,
			'nama_coa' => $namacoa,
			'uraian' => $rinci->uraianrinci,
			'price' => $rinci->hargasat,
			'qty' => $kuantitas,
			'idrinci' => $pecah[7],//tambahan
			'created_by' => 'admin akuntansi'
		);
		$this->Makun->notif2aset($aset);
		}
		//end of if notif simaset
		redirect ('akuntansi/real_anggaran/'.$this->session->userdata('id_unit'));
	}

	function jurnalsetor($jurnal){			

		$pecah = explode('-',$jurnal);// 
		//$kas_univ = 569;
		$kas_univ = 2;
		$kas_unit = 570;
		//$kas_unit = 1287;
		$unit= $this->Munit->get_unit_by_kode($pecah[0])->row();
		//Format $jurnalsetor = 0[kodeunit]-1[bukti]

			//jurnal debet di kas unit kerja
			$jurnal1 = array('idrek6' => $kas_univ, 'tgl_trk' => date('Y-m-d'),'debet' => $this->input->post('besaran'), 'kredit' => 0, 'uraian' => 'setor kas dari unit '.$unit->nama, 'bukti' => $pecah[1],'kodeunit' => $pecah[0]);
			
			//jurnal debet di rekening pendapatan
			$jurnal2 = array('idrek6' => $kas_unit, 'tgl_trk' => date('Y-m-d'),'debet' => 0, 'kredit' => $this->input->post('besaran'), 'uraian' => 'setor kas dari unit '.$unit->nama, 'bukti' => $pecah[1], 'kodeunit' => $pecah[0]);			

		$this->Makun->add_jurnalspm($jurnal1);
		$this->Makun->add_jurnalspm($jurnal2);
		redirect ('akuntansi/setor');
	}

	function jurnalsetor2(){
		/*$jurnalunit = $jurnal.'-'.$this->input->post('bukti');

		/*$pecah = explode('-',$jurnalunit);// 0_nospm/1_idkeg/2_id_unit/3_bukti*/
		//$kas_univ = 569;
		$kas_univ = 2;
		$kas_unit = 570;
		//$kas_unit = 1287;
		//$unit= $this->Munit->get_unit_by_kode($pecah[0])->row();
		$unit= $this->Munit->get_unit_by_id($this->input->post('id_uk'));
		$kodeunit = explode('.', $unit->kode);


			//jurnal debet di kas unit kerja
			$jurnal1 = array('idrek6' => $kas_univ, 'tgl_trk' => date('Y-m-d'),'debet' => $this->input->post('besaran'), 'kredit' => 0, 'uraian' => 'setor kas dari unit '.$unit->nama, 'bukti' => $this->input->post('bukti'),'kodeunit' => $kodeunit[0], 'idkeg'=>$this->input->post('idkeg'), 'id_uk'=>$this->input->post('id_uk'), 'ket'=>'spm='.$this->input->post('no_spm'));
			
			//jurnal debet di rekening pendapatan
			$jurnal2 = array('idrek6' => $kas_unit, 'tgl_trk' => date('Y-m-d'),'debet' => 0, 'kredit' => $this->input->post('besaran'), 'uraian' => 'setor kas dari unit '.$unit->nama, 'bukti' => $this->input->post('bukti'),'kodeunit' => $kodeunit[0], 'idkeg'=>$this->input->post('idkeg'), 'id_uk'=>$this->input->post('id_uk'), 'ket'=>'spm='.$this->input->post('no_spm'));			

		$this->Makun->add_jurnalspm($jurnal1);
		$this->Makun->add_jurnalspm($jurnal2);
		redirect ('akuntansi/setor');
	}

	function bukubesar(){
 		if ($this->session->userdata('login') == TRUE){
			
	        $data['title'] = 'Buku Besar';
	        $data['h2_title'] = 'BUKU BESAR';		
	        //tampilan versi non expandable table
	        //$data['main_view'] = 'akuntansi/buku_besar';	     	

	        //tampilan versi expandable table
	        $data['main_view'] = 'akuntansi/buku_besar2';	     	
			$data['query'] = $this->Makun->get_buku_besar();
			$this->load->view('layoutk', $data);
						
	    }else{
            redirect ('login');
        } 	
	}

	function bukubesar_($idrek6){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Buku Besar';
	        $data['h2_title'] = 'BUKU BESAR';		
	        $data['main_view'] = 'akuntansi/buku_besar_';	     	
			$data['query'] = $this->Makun->get_buku_besar();
			$data['query1'] = $this->Makun->get_buku_besar_by_idrek6($idrek6);
			$this->load->view('layoutk', $data);
	    }else{
            redirect ('login');
        } 	
	}
	
	function daftarsaldo(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Daftar Saldo';
	        $data['h2_title'] = 'DAFTAR SALDO';		
	        //$data['main_view'] = 'akuntansi/daftar_saldo';	     	
	        //$data['main_view'] = 'akuntansi/daftar_saldo2';	     	
	        $data['main_view'] = 'akuntansi/daftar_saldo2ummgl';	     	
			$data['query'] = $this->Makun->get_buku_besar();
			//$this->load->view('layoutk', $data);
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 	
	}

	function daftarsaldo_(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Daftar Saldo';
	        $data['h2_title'] = 'DAFTAR SALDO';		
	        $data['main_view'] = 'akuntansi/daftar_saldo_';	     	
			$data['query'] = $this->Makun->get_buku_besar();
			$data['query1'] = $this->Makun->get_kas_unit_all();
			//$this->load->view('layoutk', $data);
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 	
	}

	function jkunit($jurnal){
		$pecah = explode('-',$jurnal);
		$subunit = $this->Munit->cari_unit($pecah[1])->row();
		$pisah = explode('.',$subunit->kode);
		$data['namaunit'] = $this->Munit->get_unit_by_kode($pisah[0])->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_unit($pisah[0]);
		$data['form_action'] = site_url('akuntansi/jkunit_');	
		$data['main_view'] = 'akuntansi/jk_unit';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_anggaran/'.$this->session->userdata('id_unit'),'<span class="glyphicon glyphicon-chevron-left"></span> Kembali', array('class' => 'back')));
		$this->session->set_userdata('jurnalunit', $jurnal);
		//$this->load->view('layoutk', $data);
		$this->load->view('layoutk_b3', $data);
	}

	function jkunit_(){
		$pecah = explode('-',$this->session->userdata('jurnalunit'));
		$subunit = $this->Munit->cari_unit($pecah[1])->row();
		$pisah = explode('.',$subunit->kode);
		$data['namaunit'] = $this->Munit->get_unit_by_kode($pisah[0])->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_unit($pisah[0]);
		$data['form_action'] = site_url('akuntansi/jkunitp_');	
		$data['bukti'] = $this->input->post('bukti');
		$data['main_view'] = 'akuntansi/jk_unit_';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_anggaran/'.$this->session->userdata('id_unit'),'Kembali', array('class' => 'back')));		
		$this->session->set_userdata('bukti',$this->input->post('bukti'));		
		$this->load->view('layoutk', $data);
	}

	function jkunitp_(){
		$pecah = explode('-',$this->session->userdata('jurnalunit'));
		$subunit = $this->Munit->cari_unit($pecah[1])->row();
		$pisah = explode('.',$subunit->kode);
		$data['namaunit'] = $this->Munit->get_unit_by_kode($pisah[0])->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_unit($pisah[0]);
		$data['form_action'] = site_url('akuntansi/real_anggaran');	
		$data['bukti'] = $this->input->post('bukti');
		$data['main_view'] = 'akuntansi/jk_unit_';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_anggaran','Kembali', array('class' => 'back')));		
		//$this->session->set_userdata('bukti',$this->input->post('bukti'));		
		$this->session->set_userdata('besaran',$this->input->post('besaran'));		
		$this->form_validation->set_rules('besaran', 'Besar yang dijurnalkan', 'required|numeric|callback_valid_besaran');
		if ($this->form_validation->run() == TRUE){
			$jurnalunit = $this->session->userdata('jurnalunit').'-'.$this->session->userdata('bukti').'-'.$this->session->userdata('besaran');
			$this->jurnalkasunit($jurnalunit);
		}else{
			$this->load->view('layoutk', $data);
		}
	}

	function valid_besaran(){
		$pecah = explode('-',$this->session->userdata('jurnalunit'));
		$subunit = $this->Munit->cari_unit($pecah[1])->row();
		$pisah = explode('.',$subunit->kode);
		$jmlkasunit = $this->Makun->jml_kas_unit($pisah[0]);
		//if ($jmlkasunit > $pecah[8] ){
		if ($jmlkasunit > $pecah[4] ){
			//$maks = $pecah[8];
			$maks = $pecah[4];
		}else{
			$maks = $jmlkasunit;
		}
		//if ($this->input->post('besaran') > $pecah[8] OR $this->input->post('besaran')>$jmlkasunit){
		// if ($this->input->post('besaran') > $pecah[4] OR $this->input->post('besaran')>$jmlkasunit){
		if ($this->input->post('besaran')>$jmlkasunit){
			//$this->form_validation->set_message('valid_besaran', 'Maaf, Penjurnalan melebihi KAS atau jumlah yang dianggarkan. Batas yang diijinkan maksimal Rp ' . number_format($maks,0,',','.').'
			$this->form_validation->set_message('valid_besaran', 'Maaf, Penjurnalan melebihi KAS atau jumlah yang dianggarkan.
				<p>
    <a class="btn btn-danger" href="'.base_url('akuntansi/paksakan_realisasi').'">LANJUTKAN</a> <a class="btn btn-default" href="'.base_url('akuntansi/real_anggaran/'.$this->session->userdata('id_unit')).'">BATAL</a>
    </p>');		
						//redirect ('akuntansi/jkunit_');
			
			return FALSE;
		}else{
			return TRUE;
		}
	}

	function paksakan_realisasi()
	{
		$jurnalunit = $this->session->userdata('jurnalunit').'-'.$this->session->userdata('bukti').'-'.$this->session->userdata('besaran');
		$this->jurnalkasunit($jurnalunit);		
	}

	function valid_setor(){
		$pecah = explode('-',$this->session->userdata('jurnalunit'));
		$jmlkasunit = $this->Makun->jml_kas_unit($pecah[0]);
		if ($this->input->post('besaran') > $jmlkasunit){
			$this->form_validation->set_message('valid_setor', 'Maaf, Penjurnalan melebihi jumlah kas. Batas yang diijinkan maksimal Rp ' . number_format($jmlkasunit,0,',','.'));		
			return FALSE;
		}else{
			return TRUE;
		}
	}
	
	function jkuniv($jurnal){
		$data['jmlkasunit'] = $this->Makun->jml_kas_univ();
		$data['form_action'] = site_url('akuntansi/jkuniv_');	
		$data['main_view'] = 'akuntansi/jk_univ';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_anggaran','Kembali', array('class' => 'back')));
		$this->session->set_userdata('jurnalunit', $jurnal);
		$this->load->view('layoutk', $data);
	}

	function jkuniv_(){
		$pecah = explode('-',$this->session->userdata('jurnalunit'));
		//$data['namaunit'] = $this->Munit->cari_unit($pecah[5])->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_univ();
		$data['form_action'] = site_url('akuntansi/jkunivp_');	
		$data['bukti'] = $this->input->post('bukti');
		$data['main_view'] = 'akuntansi/jk_univ_';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_anggaran','Kembali', array('class' => 'back')));		
		$this->session->set_userdata('bukti',$this->input->post('bukti'));		
		$this->load->view('layoutk', $data);
	}

	function jkunivp_(){
		$pecah = explode('-',$this->session->userdata('jurnalunit'));
		//$data['namaunit'] = $this->Munit->cari_unit($pecah[5])->row();
		$data['jmlkasunit'] = $this->Makun->jml_kas_univ();
		$data['form_action'] = site_url('akuntansi/real_anggaran');	
		$data['bukti'] = $this->input->post('bukti');
		$data['main_view'] = 'akuntansi/jk_univ_';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_anggaran','Kembali', array('class' => 'back')));		
		$this->session->set_userdata('bukti',$this->input->post('bukti'));		
		$this->form_validation->set_rules('besaran', 'Besar yang dijurnalkan', 'required|numeric|callback_valid_besaran');
		if ($this->form_validation->run() == TRUE){
			$jurnalunit = $this->session->userdata('jurnalunit').'-'.$this->input->post('bukti');
			$this->jurnalkasunit($jurnalunit);
		}else{
			$this->load->view('layoutk', $data);
		}
	}

	function valid_besaran1(){
		$pecah = explode('-',$this->session->userdata('jurnalunit'));
		$jmlkasunit = $this->Makun->jml_kas_unit($pecah[5]);
		if ($this->input->post('besaran') > $jmlkasunit){
			$this->form_validation->set_message('valid_besaran1', 'Maaf, Penjurnalan melebihi jumlah kas. Batas yang diijinkan maksimal Rp ' . number_format($jmlkasunit,0,',','.'));		
			return FALSE;
		}else{
			return TRUE;
		}
	}

	//jurnal kas di universitas khusus penerimaan
	function pjkuniv($idrinci){
		//$kas_univ = 569;
		$kas_univ = 2;
		$kas_unit = 570;
		//$kas_unit = 1287;
		$rinci = $this->Makun->get_kegiatan_rinci_by_idrinci($idrinci)->row();
        if ($rinci->qty2 == NULL OR $rinci->qty2 == '0'){ $strx2 = ''; $setqty2 = 1;}else{$strx2 ='.'.$rinci->qty2; $setqty2 = $rinci->qty2;}
        if ($rinci->qty3 == NULL OR $rinci->qty3 == '0'){ $strx3 = ''; $setqty3 = 1;}else{$strx3 ='.'.$rinci->qty3; $setqty3 = $rinci->qty3;}
        if ($rinci->qty4 == NULL OR $rinci->qty4 == '0'){ $strx4 = ''; $setqty4 = 1;}else{$strx4 ='.'.$rinci->qty4; $setqty4 = $rinci->qty4;}
		//rekening pendapatan
		//jurnal debet di kas universitas
		$jurnal1 = array('id_uk' => $rinci->idunit, 'idkeg' => $rinci->idkeg, 'idrek6' => $kas_univ, 'tgl_trk' => date('Y-m-d'),'debet' => $rinci->hargasat*$rinci->qty1*$setqty2*$setqty3*$setqty4, 'kredit' => 0, 'uraian' => $rinci->uraianrinci, 'idrinci' => $rinci->idrinci);
			
		//jurnal debet di rekening pendapatan
		$jurnal2 = array('id_uk' => $rinci->idunit, 'idkeg' => $rinci->idkeg, 'idrek6' => $rinci->idrek6, 'tgl_trk' => date('Y-m-d'),'debet' => 0, 'kredit' => $rinci->hargasat*$rinci->qty1*$setqty2*$setqty3*$setqty4, 'uraian' => $rinci->uraianrinci, 'idrinci' => $rinci->idrinci);			
		$this->Makun->add_jurnalspm($jurnal1);
		$this->Makun->add_jurnalspm($jurnal2);
		redirect ('akuntansi/proses_real_terima');
	}
	
	function jurnalumum(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Jurnal Umum';
	        $data['h2_title'] = 'INPUT JURNAL UMUM';		
	        //$data['main_view'] = 'akuntansi/jurnal_umum';	     	
	        //$data['main_view'] = 'akuntansi/jurnal_umum3';	     	
	        //$data['main_view'] = 'akuntansi/jurnal_umum4';	     	
	        $data['main_view'] = 'akuntansi/jurnal_umum_pre';	     	
			$data['form_action'] = site_url('akuntansi/jurnalumum_proses');	
			$data['query'] = $this->Mrek->get_rek_all();
			$query = $this->Mrek->get_rek_all();
        //cari data KODE REKENING
        foreach ($query->result() as $row){
	            $data['options_debet'][$row->idrek6] = $row->koderek1.''.$row->koderek2.''.$row->koderek3.''.$row->koderek4.''.$row->koderek5.''.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6;
	            $data['options_kredit'][$row->idrek6] = $row->koderek1.''.$row->koderek2.''.$row->koderek3.''.$row->koderek4.''.$row->koderek5.''.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6;        }       
			//$this->load->view('layoutk', $data);
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 			
	}

	function jurnalpenyusutan(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Jurnal Penyusutan';
	        $data['h2_title'] = 'JURNAL PENYUSUTAN';		
	        $data['main_view'] = 'akuntansi/jurnal_umum_pre_penyusutan';	     	
			$data['form_action'] = site_url('akuntansi/jurnalumum_proses');	
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 			
	}

	function jurnalhapus(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Jurnal Penghapusan';
	        $data['h2_title'] = 'JURNAL PENGHAPUSAN';		
	        $data['main_view'] = 'akuntansi/jurnal_umum_pre_penghapusan';	     		
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 			
	}

	function jurnalumum_proses(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Jurnal Umum';
	        $data['h2_title'] = 'INPUT JURNAL UMUM';		
	        //$data['main_view'] = 'akuntansi/jurnal_umum';	     	
	        $data['main_view'] = 'akuntansi/jurnal_umum3';	     	
			$data['form_action'] = site_url('akuntansi/jurnalumum');	
			$data['query'] = $this->Mrek->get_rek_all();
			$query = $this->Mrek->get_rek_all();
	        //cari data KODE REKENING
	        foreach ($query->result() as $row){
	            $data['options_debet'][$row->idrek6] = $row->koderek1.''.$row->koderek2.''.$row->koderek3.''.$row->koderek4.''.$row->koderek5.''.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6;
	            $data['options_kredit'][$row->idrek6] = $row->koderek1.''.$row->koderek2.''.$row->koderek3.''.$row->koderek4.''.$row->koderek5.''.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6;				
			}
			//$this->form_validation->set_rules('besaran', 'Besar yang dijurnalkan', 'required|numeric');
		
			$jurnalumum1 = array('debet' => $this->input->post('besaran'),
					'kredit' => 0, 'idrek6' => $this->input->post('idrek6a'), 'tgl_trk' => date('Y-m-d'), 'uraian' => $this->input->post('uraian'));
			$jurnalumum2 = array('debet' => 0,
					'kredit' => $this->input->post('besaran'), 'idrek6' => $this->input->post('idrek6b'), 'tgl_trk' => date('Y-m-d'), 'uraian' => $this->input->post('uraian'));
			$this->Makun->add_jurnalspm($jurnalumum1);
			$this->Makun->add_jurnalspm($jurnalumum2);
			//$this->load->view('layoutk', $data);
			$this->load->view('layoutk_b4', $data);
		}else{
            redirect ('login');
        } 			
	}

/*	function lra(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Lap. Real. Angg.';
	        $data['h2_title'] = 'LAPORAN REALISASI ANGGARAN BERBASIS FUNGSI';		
	        //$data['main_view'] = 'akuntansi/lra';	     	
	        $data['main_view'] = 'akuntansi/lra2';	     	
			$data['query'] = $this->Makun->get_kegiatan_rinci_all();
			$this->load->view('layoutk', $data);
	    }else{
            redirect ('login');
        } 	
	}
*/
	function lra($id_unit=0){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Lap. Real. Angg.';
	        $data['h2_title'] = 'LAPORAN REALISASI ANGGARAN BERBASIS FUNGSI';		
	        $data['main_view'] = 'akuntansi/lra2';	     	
	        if($id_unit != 0)
	         	{
					$data['query'] = $this->Makun->get_kegiatan_rinci_all_by_id_unit($id_unit);
					$data['selected'] = base_url('akuntansi/lra/'.$id_unit);
		        }else{	        	
					$data['query'] = $this->Makun->get_kegiatan_rinci_all();
					$data['selected'] = '';
       		    }
       		$lunit = $this->Munit->daftar_sub_unit_kerja();
			if($lunit->num_rows()>0)
				{
					foreach ($lunit->result() as $key ) {
						$data['opsiunit'][base_url('akuntansi/lra/'.$key->id_unit)] = $key->kode.' - '.$key->nama;
					}
				}
			// $data['query'] = $this->Makun->get_kegiatan_rinci_all();
			$this->load->view('layoutk', $data);
	    }else{
            redirect ('login');
        } 	
	}


	function lras(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Lap. Real. Angg.';
	        $data['h2_title'] = 'LAPORAN REALISASI ANGGARAN BERBASIS SIFAT';		
	        $data['main_view'] = 'akuntansi/lras';	     	
			$data['query'] = $this->Makun->get_rinci_all();
			$this->load->view('layoutk', $data);
	    }else{
            redirect ('login');
        } 	
	}
	
	function lras2(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Lap. Real. Angg.';
	        $data['h2_title'] = 'LAPORAN REALISASI ANGGARAN BERBASIS SIFAT vs. UNIT ';		
			$data['query'] = $this->Makun->get_rinci_all();
			$data['info'] = $this->Minfo->info();
			$data['unit'] = $this->Munit->daftar_unit_kerja();
			$data['allkode'] = $this->Munit->unit_all_nolimit();
			$this->load->view('laporan/lra_vs_unit_html', $data);
	    }else{
            redirect ('login');
        } 	
	}

	function laktivitas(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Lap. Aktivitas';
	        $data['h2_title'] = 'LAPORAN AKTIVITAS TAHUN '.date('Y');		
	        $data['main_view'] = 'akuntansi/laktif';	     	
			$data['query'] = $this->Makun->get_kegiatan_rinci_all_4();
			$data['query1'] = $this->Makun->get_kegiatan_rinci_all_5();
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 	
	}

	//isak 35
	function laktivitas2(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Lap. Penghasilan Komprehensif';
	        $data['h2_title'] = 'LAPORAN PENGHASILAN KOMPREHENSIF <br> UNTUK PERIODE YANG BERAKHIR PADA TANGGAL 31 DESEMBER TAHUN '.date('Y');		
	        // $data['main_view'] = 'akuntansi/laktif';	     	
	        $data['main_view'] = 'akuntansi/laktif_isak35';	     	
			$data['query'] = $this->Makun->get_kegiatan_rinci_all_4_no_pembatasan();
			$data['query1'] = $this->Makun->get_kegiatan_rinci_all_5_no_pembatasan();
			$data['query_p'] = $this->Makun->get_kegiatan_rinci_all_4_pembatasan();
			$data['query1_p'] = $this->Makun->get_kegiatan_rinci_all_5_pembatasan();			
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 	
	}

	function laktivitas_unit(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Lap. Aktivitas';
			$data['query'] = $this->Makun->get_kegiatan_rinci_all_4();
			$data['query1'] = $this->Makun->get_kegiatan_rinci_all_5();
			$data['info'] = $this->Minfo->info();
			$data['unit'] = $this->Munit->daftar_unit_kerja();
			$data['subunit'] = $this->Munit->daftar_sub_unit_kerja();
			$this->load->view('laporan/laktif_vs_unit_html', $data);
	    }else{
            redirect ('login');
        } 	
	}

	function lpe(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Lap. Perubahan Ekuitas';
	        $data['h2_title'] = 'LAPORAN PERUBAHAN AKTIVA BERSIH TAHUN '.date('Y');		
	        $data['main_view'] = 'akuntansi/ekuitas';	     	
			$data['query'] = $this->Makun->get_kegiatan_rinci_all_3();
			$data['query2'] = $this->Makun->get_kegiatan_rinci_all_3();
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 	
	}

	function lpe2(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Lap. Perubahan Aktiva Bersih';
	        $data['h2_title'] = 'LAPORAN PERUBAHAN AKTIVA BERSIH TAHUN '.date('Y');		
	        // $data['main_view'] = 'akuntansi/ekuitas';	     	
	        $data['main_view'] = 'akuntansi/ekuitas_isak35';	     	
			$data['query'] = $this->Makun->get_kegiatan_rinci_all_3_no_pembatasan();
			$data['query2'] = $this->Makun->get_kegiatan_rinci_all_3_pembatasan();
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 	
	}

	function neraca(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Lap. Posisi Keuangan';
	        $data['h2_title'] = 'Lap. Posisi Keuangan Tahun '.date('Y');		
	        $data['main_view'] = 'akuntansi/neraca';	     	
			$data['query'] = $this->Makun->get_kegiatan_rinci_all_1();
			$data['query1'] = $this->Makun->get_kegiatan_rinci_all_2();
			$data['query3'] = $this->Makun->get_kegiatan_rinci_all_3();
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 	
	}

	function neraca2(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Lap. Posisi Keuangan';
	        $data['h2_title'] = 'Lap. Posisi Keuangan Tahun '.date('Y');		
	        // $data['main_view'] = 'akuntansi/neraca';	     	
	        $data['main_view'] = 'akuntansi/neraca_isak35';	     	
			$data['query'] = $this->Makun->get_kegiatan_rinci_all_1();
			$data['query1'] = $this->Makun->get_kegiatan_rinci_all_2();
			$data['query3'] = $this->Makun->get_kegiatan_rinci_all_3();
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 	
	}

	function arus(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Arus Kas';
	        $data['h2_title'] = 'ARUS KAS';		
	        $data['main_view'] = 'akuntansi/arus';	     	
			$data['query'] = $this->Makun->get_kegiatan_rinci_all_arus();
			$data['query1'] = $this->Makun->get_kas_unit_all();
			$this->load->view('layoutk', $data);
	    }else{
            redirect ('login');
        } 	
	}

/*tambahan dari akuntansi unisa*/

	function jurnalumum_proses_pre(){
 		if ($this->session->userdata('login') == TRUE){
		
		if ($this->input->post('uraian')){
			$this->session->set_userdata('uraian',$this->input->post('uraian'));
			redirect('akuntansi/jurnalumum_');
		}else{
			redirect ('akuntansi/jurnalumum');
		}
		}else{
            redirect ('login');
        } 			
	}

	function jurnalumum_(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Jurnal Umum';
	        $data['h2_title'] = 'INPUT JURNAL UMUM';		
	        //$data['main_view'] = 'akuntansi/jurnal_umum';	     	
	        $data['main_view'] = 'akuntansi/jurnal_umum_4';	     	
			$data['form_action'] = site_url('akuntansi/jurnalumum_proses');	
			$data['query'] = $this->Mrek->get_rek_all();
			$query = $this->Mrek->get_rek_all();
			$data['options_debet'][0] = 'Pilih Kode Rekening';
        //cari data KODE REKENING
        foreach ($query->result() as $row){
        		if($row->is_pembatasan != 1){
		            $data['options_debet'][$row->idrek6] = $row->koderek1.''.$row->koderek2.''.$row->koderek3.''.$row->koderek4.''.$row->koderek5.''.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6;
        		}else{
		            $data['options_debet'][$row->idrek6] = $row->koderek1.''.$row->koderek2.''.$row->koderek3.''.$row->koderek4.''.$row->koderek5.''.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6.'***';
        		}
	            $data['options_kredit'][$row->idrek6] = $row->koderek1.''.$row->koderek2.''.$row->koderek3.''.$row->koderek4.''.$row->koderek5.''.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6;        }       
			//$this->load->view('layoutk', $data);
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 			
	}

	function jurnalpenyusutan_($id_aset){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Jurnal Penyusutan';
	        $data['h2_title'] = 'JURNAL PENYUSUTAN';		
	        //$data['main_view'] = 'akuntansi/jurnal_umum';	     	
	        $data['main_view'] = 'akuntansi/jurnal_umum_4_penyusutan';	     	
			$data['form_action'] = site_url('akuntansi/jurnalumum_proses');
			$data['id_aset']	= $id_aset;
			$data['query'] = $this->Mrek->get_rek_all();
			$query = $this->Mrek->get_rek_all();
			$data['options_debet'][0] = 'Pilih Kode Rekening';
        //cari data KODE REKENING
        foreach ($query->result() as $row){
	            $data['options_debet'][$row->idrek6] = $row->koderek1.''.$row->koderek2.''.$row->koderek3.''.$row->koderek4.''.$row->koderek5.''.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6;
	            $data['options_kredit'][$row->idrek6] = $row->koderek1.''.$row->koderek2.''.$row->koderek3.''.$row->koderek4.''.$row->koderek5.''.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6;        }       
			//$this->load->view('layoutk', $data);
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 			
	}

	function jurnalpenghapusan_($id_aset){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Jurnal Penghapusan';
	        $data['h2_title'] = 'JURNAL PENGHAPUSAN';		
	        //$data['main_view'] = 'akuntansi/jurnal_umum';	     	
	        $data['main_view'] = 'akuntansi/jurnal_umum_4_penghapusan';	     	
			$data['id_aset']	= $id_aset;
			$data['query'] = $this->Mrek->get_rek_all();
			$query = $this->Mrek->get_rek_all();
			$data['options_debet'][0] = 'Pilih Kode Rekening';
        //cari data KODE REKENING
        foreach ($query->result() as $row){
	            $data['options_debet'][$row->idrek6] = $row->koderek1.''.$row->koderek2.''.$row->koderek3.''.$row->koderek4.''.$row->koderek5.''.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6;
	            $data['options_kredit'][$row->idrek6] = $row->koderek1.''.$row->koderek2.''.$row->koderek3.''.$row->koderek4.''.$row->koderek5.''.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6;        }       
			//$this->load->view('layoutk', $data);
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 			
	}

	function jurnalumum_batal(){
				$ju = array('x'=>'','uraian'=>'');
		$this->session->unset_userdata($ju);
		redirect('akuntansi/jurnalumum');
	}	

	function multiplejurnalumum(){
 		if ($this->session->userdata('login') == TRUE){
			
 			$x = $this->session->userdata('x');
 			if ($x > 2){
 				$totdebet=$totkredit=0;
				for($y=1;$y<=$x;$y++){
					// if($this->input->post('debet' . $y)){
						$debety = $this->input->post('debet' . $y);
						$kredity = $this->input->post('kredit' . $y);
					// }
					if(empty($debety) or $debety == NULL){
						$debety = 0;
					}
					if(empty($kredity) or $kredity == NULL){
						$kredity = 0;
					}
				// }
					// $totdebet = $totdebet + $this->input->post('debet'.$y);
					// $totkredit = $totkredit + $this->input->post('kredit'.$y);
					$totdebet = $totdebet + $debety;
					$totkredit = $totkredit + $kredity;
					$adauk[] = $this->input->post('idrek6a'.$y);
				}	
				
				if (in_array(570,$adauk)){
				//if (in_array(1287,$adauk)){
					redirect('akuntansi/jurnalumum_uk');
				}else{
					
	 			if ($totdebet == $totkredit AND $totdebet != 0 AND $totkredit != 0){
				$jutemp = $this->Makun->show_temp_ju($this->session->userdata('akuntansi'));
				if ($jutemp->num_rows()>0){
					$i=1;
					foreach($jutemp->result() as $t){
						$debeti = $this->input->post('debet'.$i);
						$krediti = $this->input->post('kredit'.$i);
						$idrek6ai = $this->input->post('idrek6a'.$i);
		 			$ju = array(
		 				'debet' => $debeti ,
						'kredit' => $krediti, 
						'idrek6' => $idrek6ai, 
						'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
						'uraian' => $this->session->userdata('uraian')
					); 
					
		 			$this->Makun->add_jurnalspm($ju);
					
					$i++;}
				}
	 			$jul = array(
	 				'debet' => $this->input->post('debet'.$x),
					'kredit' => $this->input->post('kredit'.$x), 
					'idrek6' => $this->input->post('idrek6a'.$x), 
					'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
					'uraian' => $this->session->userdata('uraian')
				); 
 				$this->Makun->add_jurnalspm($jul);
 				$this->Makun->kosongkan_jutemp();
				$ju = array('x'=>'','uraian'=>'');
				$this->session->unset_userdata($ju);
				redirect ('akuntansi/jurnalumum');
				
				}else{
					//for($y=1;$y<=$x;$y++){
			 			$ju = array(
			 				'debet' => $this->input->post('debet'.$x),
							'kredit' => $this->input->post('kredit'.$x), 
							'idrek6' => $this->input->post('idrek6a'.$x), 
							'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
							'uraian' => $this->session->userdata('uraian'),
							'ket' => $this->session->userdata('akuntansi')
						); 
		 				$this->Makun->inputjurnalumum($ju);
					//}
					$this->session->set_flashdata('pesan_ju','Debet/Kredit tidak BALANCE.');
					redirect ('akuntansi/jurnalumum_');
				}
				}//end of else
			}else{
				$debet1 = $this->input->post('debet1');
				$debet2 = $this->input->post('debet2');
				$kredit1 = $this->input->post('kredit1'); 
				$kredit2 = $this->input->post('kredit2');
				if(empty($debet1)){
					$debet1 = 0;
				}
				if(empty($debet2)){
					$debet2 = 0;
				}
				if(empty($kredit1)){
					$kredit1 = 0;
				}
				if(empty($kredit2)){
					$kredit2 = 0;
				}
	
	 			$totdebet =  $debet1 + $debet2;
	 			$totkredit = $kredit1 + $kredit2;
 			
	 			$ju1 = array(
	 				'debet' => $this->input->post('debet1'),
					'kredit' => $this->input->post('kredit1'), 
					'idrek6' => $this->input->post('idrek6a1'), 
					'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
					'uraian' => $this->session->userdata('uraian'),
					'ket' => $this->session->userdata('akuntansi')
				); 
	 			$ju2 = array(
	 				'debet' => $this->input->post('debet2'),
					'kredit' => $this->input->post('kredit2'), 
					'idrek6' => $this->input->post('idrek6a2'), 
					'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
					'uraian' => $this->session->userdata('uraian'),
					'ket' => $this->session->userdata('akuntansi')
				); 
			
			if ($this->input->post('idrek6a2') == 570 or $this->input->post('idrek6a1') == 570 ){
			//if ($this->input->post('idrek6a2') == 1287 or $this->input->post('idrek6a1') == 1287 ){
	 			$this->Makun->inputjurnalumum($ju1);
	 			$this->Makun->inputjurnalumum($ju2);
				redirect ('akuntansi/jurnalumum_uk');
			}else{
				
 			if ($totdebet == $totkredit AND $totdebet != 0 AND $totkredit != 0){
	 			$this->Makun->add_jurnalspm($ju1);
	 			$this->Makun->add_jurnalspm($ju2);
				$ju = array('x'=>'','uraian'=>'');
				$this->session->unset_userdata($ju);
				redirect ('akuntansi/jurnalumum');
			}else{
	 			$this->Makun->inputjurnalumum($ju1);
	 			$this->Makun->inputjurnalumum($ju2);
				$this->session->set_flashdata('pesan_ju','Debet/Kredit tidak BALANCE.');
				redirect ('akuntansi/jurnalumum_');
			}
			}
			}
		}else{
            redirect ('login');
        } 			
	}

	public function multiplejurnalumum_penyusutan($id_aset){
 		if ($this->session->userdata('login') == TRUE){
			$rek = $this->Makun->get_penyusutan_by_id($id_aset)->row(); 			
			$coa_aset = $this->Maset->get_pasangan_coa_aset_by_coa($rek->coa)->row();
			$rek1 = $this->Mrek->get_rek6_by_coa($coa_aset->Rek_Biaya_Penyusutan)->row();
			$rek2 = $this->Mrek->get_rek6_by_coa($coa_aset->Rek_Akumulasi_Penyusutan)->row();

				$debet1 = $rek->nominal;
				$debet2 = 0;
				$kredit1 = 0; 
				$kredit2 = $rek->nominal;
				if(empty($debet1)){
					$debet1 = 0;
				}
				if(empty($debet2)){
					$debet2 = 0;
				}
				if(empty($kredit1)){
					$kredit1 = 0;
				}
				if(empty($kredit2)){
					$kredit2 = 0;
				}
	
	 			$totdebet =  $debet1 + $debet2;
	 			$totkredit = $kredit1 + $kredit2;
 			
	 			$ju1 = array(
	 				'debet' => $debet1,
					'kredit' => $kredit1, 
					'idrek6' => $rek1->idrek6, 
					'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
					'uraian' => 'jurnal penyusutan '.$rek->nama,
					'ket' => $this->session->userdata('akuntansi')
				); 
	 			$ju2 = array(
	 				'debet' => $debet2,
					'kredit' => $kredit2, 
					'idrek6' => $rek2->idrek6, 
					'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
					'uraian' => 'jurnal penyusutan '.$rek->nama,
					'ket' => $this->session->userdata('akuntansi')
				); 

			$updatepenyusutan = array(
				'is_posting' => 1
			);
			
			if ($rek2->idrek6 == 570 or $rek1->idrek6 == 570 ){
	 			$this->Makun->inputjurnalumum($ju1);
	 			$this->Makun->inputjurnalumum($ju2);
	 			// if($rek->jenis == 1){
					redirect ('akuntansi/jurnalpenyusutan_/'.$id_aset);
	 			// }else{
				// 	redirect ('akuntansi/jurnalpenghapusan_/'.$id_aset);
	 			// }
			}else{		
	 			if ($totdebet == $totkredit AND $totdebet != 0 AND $totkredit != 0){
		 			$this->Makun->add_jurnalspm($ju1);
		 			$this->Makun->add_jurnalspm($ju2);
		 			
					$ju = array('x'=>'','uraian'=>'');
					$this->session->unset_userdata($ju);
					// if($rek->jenis == 1){
					$this->Maset->update($id_aset,$updatepenyusutan);
						redirect ('akuntansi/jurnalpenyusutan');
					// }else{
					// 	redirect ('akuntansi/jurnalpenghapusan');
					// }
				}else{
					$this->session->set_flashdata('pesan_ju','Debet/Kredit tidak BALANCE.');
			 			// if($rek->jenis == 1){
							redirect ('akuntansi/jurnalpenyusutan_/'.$id_aset);
			 			// }else{
						// 	redirect ('akuntansi/jurnalpenghapusan_/'.$id_aset);
			 			// }
				}
			}
		}else{
            redirect ('login');
        } 			
	}

	public function multiplejurnalumum_penyusutan2($id_aset){
 		if ($this->session->userdata('login') == TRUE){
			$rek = $this->Makun->get_penyusutan_by_id($id_aset)->row(); 			
			$coa_aset = $this->Maset->get_pasangan_coa_aset_by_coa($rek->coa)->row();
			$rek1 = $this->Mrek->get_rek6_by_coa($coa_aset->Rek_Biaya_Penyusutan)->row();
			$rek2 = $this->Mrek->get_rek6_by_coa($coa_aset->Rek_Akumulasi_Penyusutan)->row();

				$debet1 = $rek->nominal;
				$debet2 = 0;
				$kredit1 = 0; 
				$kredit2 = $rek->nominal;
				if(empty($debet1)){
					$debet1 = 0;
				}
				if(empty($debet2)){
					$debet2 = 0;
				}
				if(empty($kredit1)){
					$kredit1 = 0;
				}
				if(empty($kredit2)){
					$kredit2 = 0;
				}
	
	 			$totdebet =  $debet1 + $debet2;
	 			$totkredit = $kredit1 + $kredit2;
 			
	 			$ju1 = array(
	 				'debet' => $debet1,
					'kredit' => $kredit1, 
					'idrek6' => $rek1->idrek6, 
					'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
					'uraian' => 'jurnal penyusutan '.$rek->nama,
					'ket' => $this->session->userdata('akuntansi')
				); 
	 			$ju2 = array(
	 				'debet' => $debet2,
					'kredit' => $kredit2, 
					'idrek6' => $rek2->idrek6, 
					'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
					'uraian' => 'jurnal penyusutan '.$rek->nama,
					'ket' => $this->session->userdata('akuntansi')
				); 

				$updatepenyusutan = array(
						'is_posting' => 1
					);		

			if ($rek2->idrek6 == 570 or $rek1->idrek6 == 570 ){
	 			$this->Makun->inputjurnalumum($ju1);
	 			$this->Makun->inputjurnalumum($ju2);
	 			redirect ('akuntansi/jurnalpenghapusan_/'.$id_aset);
			}else{		
	 			if ($totdebet == $totkredit AND $totdebet != 0 AND $totkredit != 0){
		 			$this->Makun->add_jurnalspm($ju1);
		 			$this->Makun->add_jurnalspm($ju2);
		 		
					$ju = array('x'=>'','uraian'=>'');
					$this->session->unset_userdata($ju);
	 				$this->session->set_userdata('jurnalhapussusut',TRUE);
	 				if($this->session->userdata('jurnalhapusaset')){
						$this->Maset->update($id_aset,$updatepenyusutan);        
	 				}
				
					redirect ('akuntansi/jurnalhapus');

				}else{
					$this->session->set_flashdata('pesan_ju','Debet/Kredit tidak BALANCE.');
					redirect ('akuntansi/jurnalpenghapusan_/'.$id_aset);

				}
			}
		}else{
            redirect ('login');
        } 			
	}

	public function multiplejurnalumum_penghapusan($id_aset){
 		if ($this->session->userdata('login') == TRUE){
			$rek = $this->Makun->get_penyusutan_by_id($id_aset)->row(); 			
			$coa_aset = $this->Maset->get_pasangan_coa_aset_by_coa($rek->coa)->row();
			$rek1 = $this->Mrek->get_rek6_by_coa($coa_aset->Rek_Akumulasi_Penyusutan)->row();
			$rek2 = $this->Mrek->get_rek6_by_coa($coa_aset->Rek_Aset)->row();
			$aset = $this->Mrinci->get_rinci_by_id($rek->idrinci);

			$asetawal = $aset->hargasat;

				// $debet1 = $rek->nominal;
				$debet1 = $asetawal;
				$debet2 = 0;
				$kredit1 = 0; 
				// $kredit2 = $rek->nominal;
				$kredit2 = $asetawal;
				if(empty($debet1)){
					$debet1 = 0;
				}
				if(empty($debet2)){
					$debet2 = 0;
				}
				if(empty($kredit1)){
					$kredit1 = 0;
				}
				if(empty($kredit2)){
					$kredit2 = 0;
				}
	
	 			$totdebet =  $debet1 + $debet2;
	 			$totkredit = $kredit1 + $kredit2;
 			
	 			$ju1 = array(
	 				'debet' => $debet1,
					'kredit' => $kredit1, 
					'idrek6' => $rek1->idrek6, 
					'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
					'uraian' => 'jurnal penghapusan '.$rek->nama,
					'ket' => $this->session->userdata('akuntansi')
				); 
	 			$ju2 = array(
	 				'debet' => $debet2,
					'kredit' => $kredit2, 
					'idrek6' => $rek2->idrek6, 
					'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
					'uraian' => 'jurnal penghapusan '.$rek->nama,
					'ket' => $this->session->userdata('akuntansi')
				); 

				$updatepenyusutan = array(
						'is_posting' => 1
					);		

			if ($rek2->idrek6 == 570 or $rek1->idrek6 == 570 ){
	 			$this->Makun->inputjurnalumum($ju1);
	 			$this->Makun->inputjurnalumum($ju2);

				redirect ('akuntansi/jurnalpenghapusan_/'.$id_aset);
			}else{		
	 			if ($totdebet == $totkredit AND $totdebet != 0 AND $totkredit != 0){
		 			$this->Makun->add_jurnalspm($ju1);
		 			$this->Makun->add_jurnalspm($ju2);
					$ju = array('x'=>'','uraian'=>'');
					$this->session->unset_userdata($ju);
	 				$this->session->set_userdata('jurnalhapusaset',TRUE);
	 				if($this->session->userdata('jurnalhapussusut')){
						$this->Maset->update($id_aset,$updatepenyusutan);        
	 				}

					redirect ('akuntansi/jurnalhapus');
				}else{
					$this->session->set_flashdata('pesan_ju','Debet/Kredit tidak BALANCE.');
					redirect ('akuntansi/jurnalpenghapusan_/'.$id_aset);
				}
			}
		}else{
            redirect ('login');
        } 			
	}

	function pengaturan_kas()
	{
		$data['main_view']='akuntansi/atur_kas';
		$this->load->view('layoutk_b3', $data);		
	}
	
	function changetoKasUniv($idrek6)
	{
		$a = array('keterangan' => 'kasuniv');
		$this->Mrek->updaterek6($idrek6, $a);
		redirect ('akuntansi/pengaturan_kas');
	}

	function changetoNotKasUniv($idrek6)
	{
		$a = array('keterangan' => '');
		$this->Mrek->updaterek6($idrek6, $a);
		redirect ('akuntansi/pengaturan_kas');
	}
/*TAMBAHAN UM MAGELANG*/

	function realisasirekbaru($nospm,$idkeg)//terkait dengan id kegiatan tertentu
	{
		$keg = $this->Mkeg->get_kegiatan_by_id($idkeg);
		$idunit = $keg->idunit;
		$unit = $this->Munit->get_unit_by_id($idunit);
		$break = explode('.', $unit->kode);

		$a = array(
			'idkeg' => $idkeg,
			'idrek6' => $this->input->post('idrek6'),
			'uraianrinci' => $this->input->post('uraianrinci'),
			'ref' => 'spm='.$nospm,
			'created_date' => gmdate('Y-m-d H:i:s', time()+60*60*7),
			'created_by' => implode('', $break)
		);
/*		$this->session->set_userdata('nospm','');
		$this->session->set_userdata('idkeg','');
*/		$s = array(
			'nospm' => $nospm,
			'idkeg' => $idkeg,
		);
		$this->Mrinci->addrinci($a);
		$this->session->set_userdata($s);

		redirect ('akuntansi/real_anggaran/'.$idunit);
	}

	function addkegbaru($no_spm)
	{
		$idmak4 = $this->input->post('idmak4');
		$a = array(
			'idunit' => $this->input->post('id_unit'),
			'idunitasal' => 0,
			'idmak1' => $this->Mmak->get_idmak1_by_idmak4($idmak4),
			'idmak4' => $idmak4,
			'uraiankeg' => $this->input->post('uraiankeg'),
			'created_by' => 'akuntansi',
			'created_date' => gmdate('Y-m-d H:i:s', time()+60*60*7),
		);
		$this->Mkeg->addkegiatan($a);

		$idkeg = $this->Mkeg->get_last_id();
		
		$b = array('idkeg' => $idkeg,
			'ajuan' => 0,
			'no_spp' => $this->input->post('no_spp'),
			'no_spm' => $this->input->post('no_spm'),
			'tgl_saji' => $this->input->post('tgl_saji'),
			'otorisasi' => 'Sudah',
			'status_spp' => 'Disetujui',
			'status_spm' => 'Disetujui',
			'verifikasi1' => 'Disetujui',
			'verifikasi2' => 'Disetujui',
			'jurnalspm' => 'OK',
			'tgl_spm' => $this->input->post('tgl_spm'),

		 );
		$this->Mspp->add_spp($b);

		$s = array(
			'nospm' => $no_spm,
		);
		$this->session->set_userdata($s);
		redirect ('akuntansi/real_anggaran/'.$this->input->post('id_unit'));
	}

	public function pindah_batch_penerimaan($no_batch)
	{
		$today_batch = date('Ymd');
		$upd = array(
			'batch' => $no_batch.'.'.$today_batch
			);
		$this->Mpenerimaan->update_notyet_posting($upd);
		//$this->session->set_flashdata();
		redirect ('akuntansi/terima/'.$this->session->userdata('jurnalunit'));
	}	

	public function posting_penerimaan($batch,$url,$total)
	{
		$pecah = explode('-', $url); 
		$kas_univ = 2;
		//$rinci = $this->Mrinci->get_rinci_by_id($pecah[3]);
		$unit = $this->Munit->cari_unit($pecah[0])->row();
		$pisah = explode('.',$unit->kode);
			//jurnal debet di kas universitas
			$jurnal1 = array('id_uk' => $pecah[0], 'idkeg' => $pecah[1], 'idrek6' => $kas_univ, 'tgl_trk' => date('Y-m-d'),'debet' => $total, 'kredit' => 0, 'uraian' => 'penerimaan batch.'.$batch,'bukti' => $batch,'idrinci' => $pecah[3], 'kodeunit' => $pisah[0]);
			
			//jurnal debet di rekening pendapatan
			$jurnal2 = array('id_uk' => $pecah[0], 'idkeg' => $pecah[1], 'idrek6' => $pecah[2], 'tgl_trk' => date('Y-m-d'),'debet' => 0, 'kredit' => $total, 'uraian' => 'penerimaan batch.'.$batch,'bukti' => $batch,'idrinci' => $pecah[3], 'kodeunit' => $pisah[0]);			

		$this->Makun->add_jurnalspm($jurnal1);
		$this->Makun->add_jurnalspm($jurnal2);

		$upd = array(
			'is_posting' => 1
		);
		$this->Mpenerimaan->update_posting($batch,$upd);
		redirect ('akuntansi/terima/'.$this->session->userdata('jurnalunit'));	
	}

	function list_batch(){
		$data['main_view'] = 'akuntansi/list_batch';	
		$this->load->view('layoutk_b3', $data);
	}

	function jurnalsaldoawal(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Jurnal Saldo';
	        $data['h2_title'] = 'JURNAL SALDO AWAL';		
	        $data['main_view'] = 'akuntansi/jurnal_umum_saldo_awal';	     	
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 			
	}

	function jurnalsaldoawal_($id_saldoawal){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Jurnal Saldo Awal';
	        $data['h2_title'] = 'JURNAL SALDO AWAL';		
	
	        $data['main_view'] = 'akuntansi/jurnal_umum_4_saldo_awal';	     	
			$data['form_action'] = site_url('akuntansi/jurnalumum_proses');
			$data['id_saldo']	= $id_saldoawal;
			$data['query'] = $this->Mrek->get_rek_all();
			$query = $this->Mrek->get_rek_all();
			$data['options_debet'][0] = 'Pilih Kode Rekening';
        //cari data KODE REKENING
        foreach ($query->result() as $row){
	            $data['options_debet'][$row->idrek6] = $row->koderek1.' '.$row->koderek2.' '.$row->koderek3.' '.$row->koderek4.' '.$row->koderek5.' '.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6;
	            $data['options_kredit'][$row->idrek6] = $row->koderek1.' '.$row->koderek2.' '.$row->koderek3.' '.$row->koderek4.' '.$row->koderek5.' '.$row->koderek6.'&nbsp;-&nbsp;'.$row->namarek6;        }       
			//$this->load->view('layoutk', $data);
			$this->load->view('layoutk_b3', $data);
	    }else{
            redirect ('login');
        } 			
	}

	public function multiplejurnalumum_saldoawal($id_saldo){
 		if ($this->session->userdata('login') == TRUE){
 			$tahunanggaran = $this->Minfo->info()->row()->th_angg;
			$rek = $this->Msaldo->info_saldo_by_tahun($tahunanggaran - 1)->row();

			// $rek = $this->Makun->get_penyusutan_by_id($id_aset)->row(); 			
			// $coa_aset = $this->Maset->get_pasangan_coa_aset_by_coa($rek->coa)->row();
			$rek1 = $this->Mrek->get_rek6_by_coa('1 1 1 1 0 1')->row();
			$rek2 = $this->Mrek->get_rek6_by_coa('3 1 1 1 0 1')->row();

				$debet1 = $rek->nominal;
				$debet2 = 0;
				$kredit1 = 0; 
				$kredit2 = $rek->nominal;
				if(empty($debet1)){
					$debet1 = 0;
				}
				if(empty($debet2)){
					$debet2 = 0;
				}
				if(empty($kredit1)){
					$kredit1 = 0;
				}
				if(empty($kredit2)){
					$kredit2 = 0;
				}
	
	 			$totdebet =  $debet1 + $debet2;
	 			$totkredit = $kredit1 + $kredit2;
 			
	 			$ju1 = array(
	 				'debet' => $debet1,
					'kredit' => $kredit1, 
					'idrek6' => $rek1->idrek6, 
					'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
					'uraian' => 'jurnal saldo awal surplus tahun lalu '.$tahunanggaran - 1,
					'ket' => $this->session->userdata('akuntansi')
				); 
	 			$ju2 = array(
	 				'debet' => $debet2,
					'kredit' => $kredit2, 
					'idrek6' => $rek2->idrek6, 
					'tgl_trk' => gmdate('Y-m-d', time()+60*60*7),
					'uraian' => 'jurnal saldo awal surplus tahun lalu '.$tahunanggaran - 1,

					'ket' => $this->session->userdata('akuntansi')
				); 

			$updatesaldoawal = array(
				'is_posting' => 1
			);
		
			// if ($rek2->idrek6 == 262 and $rek1->idrek6 == 2 ){
	 		// 	$this->Makun->inputjurnalumum($ju1);
	 		// 	$this->Makun->inputjurnalumum($ju2);
	 			// if($rek->jenis == 1){
				// redirect ('akuntansi/jurnalpenyusutan_/'.$id_aset);
	 			// }else{
				// 	redirect ('akuntansi/jurnalpenghapusan_/'.$id_aset);
	 			// }
			// }else{		
	 			if ($totdebet == $totkredit AND $totdebet != 0 AND $totkredit != 0){
		 			$this->Makun->add_jurnalspm($ju1);
		 			$this->Makun->add_jurnalspm($ju2);
		 			
					$ju = array('x'=>'','uraian'=>'');
					$this->session->unset_userdata($ju);
					// if($rek->jenis == 1){
					$this->Msaldo->update($id_saldo,$updatesaldoawal);
						redirect ('akuntansi/jurnalsaldoawal');
					// }else{
					// 	redirect ('akuntansi/jurnalpenghapusan');
					// }
				}else{
					$this->session->set_flashdata('pesan_ju','Debet/Kredit tidak BALANCE.');
			 			// if($rek->jenis == 1){
							redirect ('akuntansi/jurnalsaldoawal_/'.$id_saldo);
			 			// }else{
						// 	redirect ('akuntansi/jurnalpenghapusan_/'.$id_aset);
			 			// }
				}
			// }
		}else{
            redirect ('login');
        } 			
	}

	function unduh_template()
	{
		$this->load->view('output/template_penyetor', $d);
	}

}