[ Mini Kiebo ]

Server: Windows NT AKFAR_SERVER 10.0 build 26200 (Windows 10) AMD64 Path: D:/xampp/htdocs/simkeu/dummy-old/application/controllers/ [ Home ]
File: akuntansi2.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);
    }

    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['message']= 'AKUNTANSI';
            $this->load->view('layoutk', $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.';
	        $data['h2_title'] = 'PENYETORAN KAS UNIT KE KAS UNIVERSITAS';		
	        $data['main_view'] = 'akuntansi/setor';	     	
			$data['query1'] = $this->Makun->get_kas_unit_all();
			$this->load->view('layoutk', $data);
	    }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['main_view'] = 'akuntansi/jk_univ';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_terima','Kembali', array('class' => 'back')));
		$this->session->set_userdata('jurnalunit', $jurnal);
		$this->load->view('layoutk', $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['main_view'] = 'akuntansi/jk_univ_';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_terima','Kembali', array('class' => 'back')));		
		$this->session->set_userdata('bukti',$this->input->post('bukti'));		
		$this->load->view('layoutk', $data);
	}

	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->input->post('bukti');
		$data['main_view'] = 'akuntansi/jk_univ_';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_terima','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 = $this->session->userdata('jurnalunit').'-'.$this->input->post('besaran').'-'.$this->input->post('bukti');
			$this->jurnalkasunivterima($jurnalunit);
		}else{
			$this->load->view('layoutk', $data);
		}
	}

	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['link'] 	= array('link_back' => anchor('akuntansi/real_terima','Kembali', array('class' => 'back')));
		$this->session->set_userdata('jurnalunit', $jurnal);
		$this->load->view('layoutk', $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['main_view'] = 'akuntansi/jk_unit_';	
		$data['link'] 	= array('link_back' => anchor('akuntansi/real_terima','Kembali', array('class' => 'back')));		
		$this->session->set_userdata('bukti',$this->input->post('bukti'));		
		$this->load->view('layoutk', $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','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 = $this->session->userdata('jurnalunit').'-'.$this->input->post('besaran').'-'.$this->input->post('bukti');
			$this->jurnalkasunitterima($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(){
 		if ($this->session->userdata('login') == TRUE){
	        $data['title'] = 'Realisasi Anggaran';
	        $data['h2_title'] = 'REALISASI ANGGARAN';		
			$data['query'] = $this->Makun->get_kegiatan_rinci_spm_verifikasi_all_OK();
	        $data['main_view'] = 'akuntansi/real_agg';
	        $this->load->view('layoutk', $data);
        }else{
            redirect ('login');
        } 
	}

	function jurnalspm($jurnal){
		$pecah = explode('-',$jurnal);
		$kas_univ = 569;
		$kas_unit = 570;
		$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_unit = 570;
		$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;
		$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;
		$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_unit = 570;
		$unit = $this->Munit->cari_unit($pecah[1])->row();
		$pisah = explode('.',$unit->kode);
		$rinci = $this->Mrinci->get_rinci_by_id($pecah[7]);
		//Format $jurnal = 0[id_spp]-1[id_subunit]-2[idkeg]-3[idrek6]-4[ajuan]-5[id_unit]-6[koderek1]-7[idrinci]-8[bukti]
		//rekening pendapatan
		if ($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' => $this->input->post('besaran'), 'kredit' => 0, 'uraian' => $rinci->uraianrinci, 'bukti' => $pecah[8], 'idrinci' => $pecah[7],'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' => $this->input->post('besaran'), 'uraian' => $rinci->uraianrinci, 'bukti' => $pecah[8], 'idrinci' => $pecah[7],'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' => $this->input->post('besaran'), 'kredit' => 0, 'uraian' => $rinci->uraianrinci, 'bukti' => $pecah[8], 'idrinci' => $pecah[7],'kodeunit' => $pisah[0]);
		
			//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' => $this->input->post('besaran'), 'uraian' => $rinci->uraianrinci, 'bukti' => $pecah[8], 'idrinci' => $pecah[7],'kodeunit' => $pisah[0]);
		}
		$this->Makun->add_jurnalspm($jurnal1);
		$this->Makun->add_jurnalspm($jurnal2);
		redirect ('akuntansi/real_anggaran');
	}

	function jurnalsetor($jurnal){
		$pecah = explode('-',$jurnal);
		$kas_univ = 569;
		$kas_unit = 570;
		$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 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['query'] = $this->Makun->get_buku_besar();
			$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['query'] = $this->Makun->get_buku_besar();
			$data['query1'] = $this->Makun->get_kas_unit_all();
			$this->load->view('layoutk', $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','Kembali', array('class' => 'back')));
		$this->session->set_userdata('jurnalunit', $jurnal);
		$this->load->view('layoutk', $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','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'));		
		$this->form_validation->set_rules('besaran', 'Besar yang dijurnalkan', 'required|numeric|callback_valid_besaran');
		if ($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_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] ){
			$maks = $pecah[8];
		}else{
			$maks = $jmlkasunit;
		}
		if ($this->input->post('besaran') > $pecah[8] OR $this->input->post('besaran')>$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,',','.'));		
						//redirect ('akuntansi/jkunit_');
			
			return FALSE;
		}else{
			return TRUE;
		}
	}

	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_unit = 570;
		$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['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);
	    }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['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);
		}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['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');
        } 	
	}

	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 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 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');
        } 	
	}
}