[ Mini Kiebo ]

Server: Windows NT AKFAR_SERVER 10.0 build 26200 (Windows 10) AMD64 Path: D:/xampp/htdocs/simaku/application-old/views/akuntansi/ [ Home ]
File: jurnal_umum_4_penghapusan.php
<div class="alert alert-info">Jurnal Penghapusan</div>
<?php	$flashmessage = $this->session->flashdata('pesan_ju');
	echo ! empty($flashmessage) ? '<div class="alert alert-danger">' . $flashmessage . '</div>': '';

$jutemp = $this->Makun->get_penyusutan_by_id($id_aset);

if($this->session->userdata('jurnalhapussusut') == FALSE){
	?>

<div class="alert alert-warning">
<form method="post" action="<?=base_url('akuntansi/jurnalumum_proses_pre')?>" class="form-horizontal">
<div class="form-group">
    <label class="col-sm-3 control-label">Ketik Uraian :</label>
    <div class="col-sm-9">
      <input type="text" class="form-control" placeholder="Uraian" name="uraian" value="Jurnal Penghapusan <?=$jutemp->row()->nama?>" disabled>
    </div>
</div>
</form>
<hr/>
<form method="post" action="<?=base_url('akuntansi/multiplejurnalumum_penyusutan2/'.$id_aset)?>" class="form-horizontal">
<table class="table table-condensed">
	<tr class="active">
		<td>Kode Rekening</td>
		<td>Debet</td>
		<td>Kredit</td>
	</tr>
	<?php
	
	if ($jutemp->num_rows()>0){
		foreach($jutemp->result() as $t){
			$coa_aset = $this->Maset->get_pasangan_coa_aset_by_coa($t->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();
			?>
	<tr>
		<td width="50%"><?php echo form_dropdown('idrek6a1', $options_debet,$rek1->idrek6,'class="combobox form-control input-sm" disabled'); ?></td>
		<td><input type="text" class="form-control input-sm" placeholder="Debet" name="debet1" value="<?=$t->nominal?>" disabled></td>
		<td><input type="text" class="form-control input-sm" placeholder="Kredit" name="kredit1" value="0" disabled></td>
	</tr>
	<tr>
		<td width="50%"><?php echo form_dropdown('idrek6a2', $options_debet,$rek2->idrek6,'class="combobox form-control input-sm" disabled'); ?></td>
		<td><input type="text" class="form-control input-sm" placeholder="Debet" name="debet2" value="0" disabled></td>
		<td><input type="text" class="form-control input-sm" placeholder="Kredit" name="kredit2" value="<?=$t->nominal?>" disabled></td>
	</tr>
<?php 	}}
	?>
		
</table>

<input type="submit" class="btn btn-sm btn-primary" value="JURNALKAN" onclick="return confirm('Anda yakin?')">

</form>

</div>
<?php }?>
<hr>
<?php 
if($this->session->userdata('jurnalhapusaset') == FALSE){
?>
<div class="alert alert-danger">
<form method="post" action="<?=base_url('akuntansi/jurnalumum_proses_pre')?>" class="form-horizontal">
<div class="form-group">
    <label class="col-sm-3 control-label">Ketik Uraian :</label>
    <div class="col-sm-9">
      <input type="text" class="form-control" placeholder="Uraian" name="uraian" value="Jurnal Penghapusan <?=$jutemp->row()->nama?>" disabled>
    </div>
</div>
</form>
<hr/>
<form method="post" action="<?=base_url('akuntansi/multiplejurnalumum_penghapusan/'.$id_aset)?>" class="form-horizontal">
<table class="table table-condensed">
	<tr class="active">
		<td>Kode Rekening</td>
		<td>Debet</td>
		<td>Kredit</td>
	</tr>
	<?php
	
	if ($jutemp->num_rows()>0){
		foreach($jutemp->result() as $t){
			$coa_aset = $this->Maset->get_pasangan_coa_aset_by_coa($t->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();
			// $asetawal = $this->Makun->get_buku_besar_by_idrek6($rek2->idrek6)->row(0)->debet;
			$aset = $this->Mrinci->get_rinci_by_id($jutemp->row()->idrinci);
			if ($aset->qty2 == NULL OR $aset->qty2 == '0'){ $setqty2 = 1;}else{$setqty2 = $aset->qty2;}
		if ($aset->qty3 == NULL OR $aset->qty3 == '0'){ $setqty3 = 1;}else{$setqty3 = $aset->qty3;}
		if ($aset->qty4 == NULL OR $aset->qty4 == '0'){ $setqty4 = 1;}else{$setqty4 = $aset->qty4;}
		$asetawal = ($aset->hargasat*$aset->qty1*$setqty2*$setqty3*$setqty4);

			?>
	<tr>
		<td width="50%"><?php echo form_dropdown('idrek6a1', $options_debet,$rek1->idrek6,'class="combobox form-control input-sm" disabled'); ?></td>
		<td><input type="text" class="form-control input-sm" placeholder="Debet" name="debet1" value="<?=$asetawal?>" disabled></td>
		<td><input type="text" class="form-control input-sm" placeholder="Kredit" name="kredit1" value="0" disabled></td>
	</tr>
	<tr>
		<td width="50%"><?php echo form_dropdown('idrek6a2', $options_debet,$rek2->idrek6,'class="combobox form-control input-sm" disabled'); ?></td>
		<td><input type="text" class="form-control input-sm" placeholder="Debet" name="debet2" value="0" disabled></td>
		<td><input type="text" class="form-control input-sm" placeholder="Kredit" name="kredit2" value="<?=$asetawal?>" disabled></td>
	</tr>
<?php 	}}
	?>
		
</table>

<input type="submit" class="btn btn-sm btn-primary" value="JURNALKAN" onclick="return confirm('Anda yakin?')">

</form>

</div>
<?php }?>