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Pka.php
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<?php
defined('BASEPATH') OR exit('No direct script access allowed');
class Pka extends CI_Controller {
public function __construct() {
parent::__construct();
$this->load->model('login_model');
$this->auth->cek_auth(); //--> ambil auth dari library
//--> load model
$this->load->model('notifikasi_m');
$this->load->model('ketua_tim/anggaran_waktu_m');
$this->load->model('ketua_tim/pka_m');
$this->load->model('staff/penugasan_m');
$this->load->model('staff/tim_m');
$this->load->model('staff/instansi_m');
//--> hak akses
$hak_akses = $this->session->userdata('lvl');
if ($hak_akses != 'ketua_tim') {
echo "<script>alert('Anda tidak berhak mengakses halaman ini!!');</script>";
redirect('log_in', 'refresh');
exit();
}
// ./hak akses
}
//--> list pka
public function index() {
$get_akun = $this->login_model->get_user($this->session->userdata('username'), $this->session->userdata('lvl'));
$kt = $this->login_model->get_pegawai($this->session->userdata('username'));
$data = array(
'user' => $get_akun,
'level' => $get_akun,
'jml_notif' => $this->notifikasi_m->jml_notif_ketua($kt->id_pegawai),
'notif' => $this->notifikasi_m->notif_ketua($kt->id_pegawai),
'jml_notifAgr' => $this->notifikasi_m->jml_notif_ketuaAgr($kt->id_pegawai),
'notifAgr' => $this->notifikasi_m->notif_ketuaAgr($kt->id_pegawai),
'jml_notifPka' => $this->notifikasi_m->jml_notif_ketuaPka($kt->id_pegawai),
'notifPka' => $this->notifikasi_m->notif_ketuaPka($kt->id_pegawai),
'title' => 'Program Kerja Audit [KETUA TIM] | Inspektorat Cianjur',
'pka' => $this->pka_m->get_pka($kt->id_pegawai)
);
$this->load->view('ketua_tim/pka/list_pka', $data);
}
function get_abjad() {
$mod = $this->input->post('modul');
$id = $this->input->post('id');
if ($mod == "plus") {
echo $this->pka_m->get_abjad_plus($id);
} else {
echo $this->pka_m->get_abjad_minus($id);
}
}
//--> detail pka
public function detail_pka($id_pka) {
$get_akun = $this->login_model->get_user($this->session->userdata('username'), $this->session->userdata('lvl'));
$kt = $this->login_model->get_pegawai($this->session->userdata('username'));
$key = base64_decode($id_pka);
//-> update notif penugasan
$this->notifikasi_m->update_notif_ketua($key);
$data_pka = $this->pka_m->get_row_pka($key);
//--> tgl pemeriksaan
$tgl_awal = date('d', strtotime($data_pka->tgl_awal)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_awal))) . " " .
date('Y', strtotime($data_pka->tgl_awal));
$tgl_akhir = date('d', strtotime($data_pka->tgl_akhir)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_akhir))) . " " .
date('Y', strtotime($data_pka->tgl_akhir));
$data = array(
'user' => $get_akun,
'level' => $get_akun,
'jml_notif' => $this->notifikasi_m->jml_notif_ketua($kt->id_pegawai),
'notif' => $this->notifikasi_m->notif_ketua($kt->id_pegawai),
'jml_notifAgr' => $this->notifikasi_m->jml_notif_ketuaAgr($kt->id_pegawai),
'notifAgr' => $this->notifikasi_m->notif_ketuaAgr($kt->id_pegawai),
'jml_notifPka' => $this->notifikasi_m->jml_notif_ketuaPka($kt->id_pegawai),
'notifPka' => $this->notifikasi_m->notif_ketuaPka($kt->id_pegawai),
'title' => 'Program Kerja Audit [KETUA TIM] | Inspektorat Cianjur',
'data' => $data_pka,
'sub1' => $this->pka_m->get_sub_pka1($key),
'sub2' => $this->pka_m->get_sub_pka2($key),
'sub3' => $this->pka_m->get_sub_pka3($key),
'ins' => $this->pka_m->get_sub_pka1_instansi($key),
'tgl_awal' => $tgl_awal,
'tgl_akhir' => $tgl_akhir,
'sasaran' => $this->tim_m->get_sub_sasaran($data_pka->id_tim),
'cek_rev' => $this->pka_m->cek_reviu($key),
'data_rev' => $this->pka_m->get_rev_pka($key)
);
$this->load->view('ketua_tim/pka/detail_pka', $data);
}
//--> detail reviu pka
public function detail_reviu($id_pka, $no_rev) {
$get_akun = $this->login_model->get_user($this->session->userdata('username'), $this->session->userdata('lvl'));
$kt = $this->login_model->get_pegawai($this->session->userdata('username'));
$key = base64_decode($id_pka);
$key2 = base64_decode($no_rev);
$data_rev_pka = $this->pka_m->get_rev_pka1($key, $key2);
$data_pka = $this->pka_m->get_row_pka($key);
$tgl_rev = date('d', strtotime($data_rev_pka->tgl_reviu)) . " " .
get_nama_bulan(date('m', strtotime($data_rev_pka->tgl_reviu))) . " " .
date('Y', strtotime($data_rev_pka->tgl_reviu)) . " | " .
date('H:i:s', strtotime($data_rev_pka->tgl_reviu));
$tgl_rev_dn = date('d', strtotime($data_rev_pka->tgl_rev_dalnis)) . " " .
get_nama_bulan(date('m', strtotime($data_rev_pka->tgl_rev_dalnis))) . " " .
date('Y', strtotime($data_rev_pka->tgl_rev_dalnis)) . " | " .
date('H:i:s', strtotime($data_rev_pka->tgl_rev_dalnis));
$tgl_rev_dt = date('d', strtotime($data_rev_pka->tgl_rev_daltu)) . " " .
get_nama_bulan(date('m', strtotime($data_rev_pka->tgl_rev_daltu))) . " " .
date('Y', strtotime($data_rev_pka->tgl_rev_daltu)) . " | " .
date('H:i:s', strtotime($data_rev_pka->tgl_rev_daltu));
$data = array(
'user' => $get_akun,
'level' => $get_akun,
'jml_notif' => $this->notifikasi_m->jml_notif_ketua($kt->id_pegawai),
'notif' => $this->notifikasi_m->notif_ketua($kt->id_pegawai),
'jml_notifAgr' => $this->notifikasi_m->jml_notif_ketuaAgr($kt->id_pegawai),
'notifAgr' => $this->notifikasi_m->notif_ketuaAgr($kt->id_pegawai),
'jml_notifPka' => $this->notifikasi_m->jml_notif_ketuaPka($kt->id_pegawai),
'notifPka' => $this->notifikasi_m->notif_ketuaPka($kt->id_pegawai),
'title' => 'Program Kerja Audit [KETUA TIM] | Inspektorat Cianjur',
'data' => $data_rev_pka,
'rev_pka2' => $this->pka_m->get_rev_pka2($key, $key2),
'rev_pka3' => $this->pka_m->get_rev_pka3($key, $key2),
'rev_pka4' => $this->pka_m->get_rev_pka4($key, $key2),
'ins' => $this->pka_m->get_rev_pka2_instansi($key, $key2),
'sasaran' => $this->tim_m->get_sub_sasaran($data_pka->id_tim),
'tgl_rev' => $tgl_rev,
'tgl_rev_dn' => $tgl_rev_dn,
'tgl_rev_dt' => $tgl_rev_dt,
);
$this->load->view('ketua_tim/pka/detail_rev_pka', $data);
}
//--> tambah pka
public function tambah_pka($id_tugas, $id_tim, $id_agr) {
ini_set('max_execution_time', 0);
ini_set('max_input_time', 0);
$get_akun = $this->login_model->get_user($this->session->userdata('username'), $this->session->userdata('lvl'));
$kt = $this->login_model->get_pegawai($this->session->userdata('username'));
$key = base64_decode($id_tugas);
$key2 = base64_decode($id_tim);
$key3 = base64_decode($id_agr);
$tanggal = date('d') . " " . get_nama_bulan(date('m')) . " " . date('Y');
$penugasan = $this->penugasan_m->get_row_penugasan($key);
$tgl_awal = date('d', strtotime($penugasan->tgl_awal)) . " " .
get_nama_bulan(date('m', strtotime($penugasan->tgl_awal))) . " " .
date('Y', strtotime($penugasan->tgl_awal));
$tgl_akhir = date('d', strtotime($penugasan->tgl_akhir)) . " " .
get_nama_bulan(date('m', strtotime($penugasan->tgl_akhir))) . " " .
date('Y', strtotime($penugasan->tgl_akhir));
$daltu = $this->db->get_where('tb_pegawai', array('id_pegawai' => $penugasan->daltu))->row();
$dalnis = $this->db->get_where('tb_pegawai', array('id_pegawai' => $penugasan->dalnis))->row();
$data = array(
'user' => $get_akun,
'level' => $get_akun,
'jml_notif' => $this->notifikasi_m->jml_notif_ketua($kt->id_pegawai),
'notif' => $this->notifikasi_m->notif_ketua($kt->id_pegawai),
'jml_notifAgr' => $this->notifikasi_m->jml_notif_ketuaAgr($kt->id_pegawai),
'notifAgr' => $this->notifikasi_m->notif_ketuaAgr($kt->id_pegawai),
'jml_notifPka' => $this->notifikasi_m->jml_notif_ketuaPka($kt->id_pegawai),
'notifPka' => $this->notifikasi_m->notif_ketuaPka($kt->id_pegawai),
'title' => 'Program Kerja Audit [KETUA TIM] | Inspektorat Cianjur',
'tanggal' => $tanggal,
'tgl_awal' => $tgl_awal,
'tgl_akhir' => $tgl_akhir,
'id_pka' => $this->pka_m->get_id_max_pka(),
'jp' => $this->anggaran_waktu_m->get_sub_anggaran_waktu($key3),
'total' => $this->anggaran_waktu_m->count_agr($key3),
'data' => $penugasan,
'daltu' => $daltu,
'dalnis' => $dalnis,
'pegawai' => $this->login_model->get_pegawai($this->session->userdata('username')),
'anggota' => $this->tim_m->get_sub_tim($key2),
'sasaran' => $this->tim_m->get_sub_sasaran($key2)
);
$this->load->view('ketua_tim/pka/form_tambah_pka', $data);
//--> jika form submit
/* if($this->input->post('submit'))
{
} */
}
//--> form temporary pka
public function temp_pka($id_pka, $id_tugas, $id_tim) {
ini_set('max_execution_time', 0);
ini_set('max_input_time', 0);
$get_akun = $this->login_model->get_user($this->session->userdata('username'), $this->session->userdata('lvl'));
$kt = $this->login_model->get_pegawai($this->session->userdata('username'));
$key = base64_decode($id_pka);
$key2 = base64_decode($id_tugas);
$key3 = base64_decode($id_tim);
$data_pka = $this->pka_m->get_row_temp_pka($key);
$tgl_rev_dn = date('d', strtotime($data_pka->tgl_dalnis)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_dalnis))) . " " .
date('Y', strtotime($data_pka->tgl_dalnis)) . " | " .
date('H:i:s', strtotime($data_pka->tgl_dalnis));
$tgl_rev_dt = date('d', strtotime($data_pka->tgl_daltu)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_daltu))) . " " .
date('Y', strtotime($data_pka->tgl_daltu)) . " | " .
date('H:i:s', strtotime($data_pka->tgl_daltu));
//--> tgl pemeriksaan
$tgl_awal = date('d', strtotime($data_pka->tgl_awal)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_awal))) . " " .
date('Y', strtotime($data_pka->tgl_awal));
$tgl_akhir = date('d', strtotime($data_pka->tgl_akhir)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_akhir))) . " " .
date('Y', strtotime($data_pka->tgl_akhir));
$tanggal = date('d') . " " . get_nama_bulan(date('m')) . " " . date('Y');
$penugasan = $this->penugasan_m->get_row_penugasan($key2);
$daltu = $this->db->get_where('tb_pegawai', array('id_pegawai' => $penugasan->daltu))->row();
$dalnis = $this->db->get_where('tb_pegawai', array('id_pegawai' => $penugasan->dalnis))->row();
$data = array(
'user' => $get_akun,
'level' => $get_akun,
'jml_notif' => $this->notifikasi_m->jml_notif_ketua($kt->id_pegawai),
'notif' => $this->notifikasi_m->notif_ketua($kt->id_pegawai),
'jml_notifAgr' => $this->notifikasi_m->jml_notif_ketuaAgr($kt->id_pegawai),
'notifAgr' => $this->notifikasi_m->notif_ketuaAgr($kt->id_pegawai),
'jml_notifPka' => $this->notifikasi_m->jml_notif_ketuaPka($kt->id_pegawai),
'notifPka' => $this->notifikasi_m->notif_ketuaPka($kt->id_pegawai),
'title' => 'Program Kerja Audit [KETUA TIM] | Inspektorat Cianjur',
'tanggal' => $tanggal,
'data' => $data_pka,
'sub1' => $this->pka_m->get_sub_temp_pka2($key),
'sub2' => $this->pka_m->get_sub_temp_pka3($key),
'sub3' => $this->pka_m->get_sub_temp_pka4($key),
//'rev_ke' => $this->pka_m->cek_rev_pka($key),
'total_jp' => $this->pka_m->count_temp_pka2($key),
'total_tjnPKA' => $this->pka_m->count_temp_pka2tjnPKA($key),
'total_tjn' => $this->pka_m->count_temp_pka3tjn($key),
'total_lkh' => $this->pka_m->count_temp_pka3lkh($key),
'total_plk' => $this->pka_m->count_temp_pka4($key),
'ins' => $this->pka_m->get_temp_pka2_instansi($key),
'daltu' => $daltu,
'dalnis' => $dalnis,
'pegawai' => $this->login_model->get_pegawai($this->session->userdata('username')),
'anggota' => $this->tim_m->get_sub_tim($key3),
'sasaran' => $this->tim_m->get_sub_sasaran($key3),
'tgl_rev_dn' => $tgl_rev_dn,
'tgl_rev_dt' => $tgl_rev_dt,
'tgl_awal' => $tgl_awal,
'tgl_akhir' => $tgl_akhir
);
$this->load->view('ketua_tim/pka/form_temp_pka', $data);
}
public function proses_tambah_pka() {
if ($this->input->post('submit')) {
// print_r($_POST);exit;
$id = base64_encode($this->input->post('id_pka'));
$this->pka_m->insert_pka();
$id_pka_ori = $this->input->post('id_pka');
$cek = $this->db->query("SELECT * FROM temp_pka1 WHERE id_pka = '$id_pka_ori'")->num_rows();
if ($cek > 0) {
$this->db->delete('temp_pka1', array('id_pka' => $id_pka_ori));
$this->db->delete('temp_pka2', array('sub_pka1' => $id_pka_ori));
$this->db->delete('temp_pka3', array('sub_pka2' => $id_pka_ori));
$this->db->delete('temp_pka4', array('sub_pka3' => $id_pka_ori));
}
//--> Tampilkan notifikasi berhasil ubah
echo $this->session->set_flashdata('sukses', "<div class='alert alert-block alert-success'>
<button type='button' class='close' data-dismiss='alert'>
<i class='ace-icon fa fa-times'></i>
</button>
<p>
<strong>
<i class='ace-icon fa fa-check'></i>
Berhasil Membuat Program Kerja Audit!
</strong>
Data program kerja audit telah ditambahkan, cek data tersebut di bawah ini.
</p>
</div>"
);
redirect('ketua_tim/pka/detail_pka/' . $id);
} elseif ($this->input->post('temp')) {
//echo "insert temporary";
$id = base64_encode($this->input->post('id_pka'));
$id1 = base64_encode($this->input->post('id_tgs'));
$id2 = base64_encode($this->input->post('id_tim'));
$id_pka_ori = $this->input->post('id_pka');
$cek = $this->db->query("SELECT * FROM temp_pka1 WHERE id_pka = '$id_pka_ori'")->num_rows();
if ($cek > 0) {
$this->pka_m->update_temp_pka();
} else {
$this->pka_m->insert_temp_pka();
}
//--> Tampilkan notifikasi berhasil ubah
echo $this->session->set_flashdata('sukses', "<div class='alert alert-block alert-success'>
<button type='button' class='close' data-dismiss='alert'>
<i class='ace-icon fa fa-times'></i>
</button>
<p>
<strong>
<i class='ace-icon fa fa-check'></i>
Berhasil Simpan Temp PKA!
</strong>
Data PKA di simpan secara temporary, cek data dengan klik <i><strong>Buat Program Kerja Audit</strong></i>.
</p>
</div>"
);
redirect('ketua_tim/penugasan/detail_penugasan/' . $id1 . '/' . $id2);
}
/* $id_pka = $this->input->post('id_pka');
$id_tgs = $this->input->post('id_tgs');
$id_tim = $this->input->post('id_tim');
$masa_periksa = $this->input->post('masa_periksa');
$no_ref_pka = $this->input->post('no_ref_pka');
$jml_ins = $this->input->post('jml_ins');
$jml_jp = $this->input->post('jml_jp');
$jml_tjn = $this->input->post('jml_tjn');
$jml_lkh = $this->input->post('jml_lkh');
$jml_2 = $jml_tjn + $jml_lkh;
$jml_agt = $this->input->post('jml_agt');
$kta = $this->input->post('kategori');
$kod = $this->input->post('kode_pekerjaan');
$jen = $this->input->post('jenis_pekerjaan');
$ins = $this->input->post('nama_instansi');
$no_ins = $this->input->post('no_ins');
$no_kat = $this->input->post('no_kat');
$nama_periksa = $this->input->post('nama_periksa');
$kode_periksa = $this->input->post('kode_periksa');
$tanggal = $this->input->post('tanggal');
$no_kka = $this->input->post('no_kka');
$keterangan = $this->input->post('keterangan');
$pelaksana = $this->input->post('pelaksana');
$no_kka2 = $this->input->post('no_kka2');
$nomor = $this->input->post('nomor');
######################################
# TB PKA
######################################
echo "
<p> TABEL PKA </p> <hr/>
<p> ID PKA : $id_pka </p>
<p> ID TGS : $id_tgs </p>
<p> Tanggal PKA : ". date("Y-m-d H:i:s") ."</p>
<p> Masa Yang Diperiksa : $masa_periksa </p>
<p> Nomor REF. PKA : $no_ref_pka </p> <br/>
<p> Jumlah Jenis Pekerjaan : $jml_jp </p>
<p> Jumlah Tujuan Pemeriksaan : $jml_tjn </p>
<p> Jumlah Langkah Pemeriksaan : $jml_lkh </p>
<p> Jumlah TUJUAN + LANGKAH : $jml_2 </p>
<p> Jumlah Pelaksana : $jml_agt </p>
";
######################################
# TB SUB PKA 1
######################################
echo " <br/>
<p> TABEL SUB 1 </p>
<table border='1'>
<tr>
<th align='center'> SUB PKA 1 </th>
<th align='center'> NO </th>
<th align='center'> KATEGORI </th>
<th align='center'> KODE PEKERJAAN </th>
<th align='center'> JENIS PEKERJAAN </th>
<th align='center'> KESIMPULAN KERJA </th>
</tr>
<tr><td colspan='6'> </td></tr>
";
$i = 0;
while($i < $jml_jp)
{
$no = $i+1;
if($jml_ins != "1")
{ $instansi = $ins[$i]; }
else
{ $instansi = "-"; }
echo "
<tr>
<td> $id_pka </td>
<td> $no </td>
<td> $kta[$i] </td>
<td> $kod[$i] </td>
<td> $jen[$i] </td>
<td> $instansi </td>
</tr>
";
$i++;
}
echo "</table> <br/>";
######################################
# TB SUB PKA 2
######################################
echo " <br/>
<p> TABEL SUB 2 </p>
<table border='1'>
<tr>
<th align='center'> SUB PKA 2 </th>
<th align='center'> KODE PEKERJAAN </th>
<th align='center'> KODE URAIAN </th>
<th align='center'> URAIAN </th>
<th align='center'> TANGGAL </th>
<th align='center'> NO. KKA </th>
<th align='center'> KET </th>
</tr>
<tr><td colspan='7'> </td></tr>
";
$j = 0;
while($j < $jml_2)
{
if($jml_ins != "1")
{
//if($no_kka[$j] != "-")
//{
// $kode_uraian = "$no_ins[$j]-$no_kat[$j]-$kode_periksa[$j]";
//}
//else
//{
// $kode_uraian = "-";
//}
$kode_uraian = "$no_ins[$j]-$no_kat[$j]-$kode_periksa[$j]";
$kode_pekerjaan = "$id_pka-$no_ins[$j]-$no_kat[$j]";
$nomor_kka = $no_kka[$j];
}
else
{
$kode_pekerjaan = "$id_pka-$no_kat[$j]";
$kode_uraian = "$no_kat[$j]-$kode_periksa[$j]";
$nomor_kka = str_replace('..', '.', $no_kka[$j]);
}
echo "
<tr>
<td> $id_pka </td>
<td> $kode_pekerjaan </td>
<td> $kode_uraian </td>
<td> $nama_periksa[$j] </td>
<td> $tanggal[$j] </td>
<td> $nomor_kka </td>
<td> $keterangan[$j] </td>
</tr>
";
$j++;
}
echo "</table> <br/>";
######################################
# TB SUB PKA 3
######################################
echo " <br/>
<p> TABEL SUB 3 </p>
<table border='1'>
<tr>
<th align='center'> SUB NO KKA </th>
<th align='center'> NOMOR </th>
<th align='center'> PELAKSANA </th>
<th align='center'> JABATAN </th>
</tr>
<tr><td colspan='4'> </td></tr>
";
$k = 0;
while($k < $jml_agt)
{
$no2 = $k+1;
if($jml_ins != "1")
{ $nomor_kka2 = $no_kka2[$k]; }
else
{ $nomor_kka2 = str_replace('..', '.', $no_kka2[$k]); }
$getPelaksana = substr($pelaksana[$k],0,8);
$getKode = substr($pelaksana[$k],9,1);
$query = $this->db->query("SELECT * FROM tb_tim WHERE id_tim = '$id_tim' AND daltu = '$getPelaksana'");
if($query->num_rows() > 0)
{
$jbtn = "Pengendali Mutu";
}
$query2 = $this->db->query("SELECT * FROM tb_tim WHERE id_tim = '$id_tim' AND dalnis = '$getPelaksana'");
if($query2->num_rows() > 0)
{
$jbtn = "Pengendali Teknis";
}
$query3 = $this->db->query("SELECT * FROM tb_tim WHERE id_tim = '$id_tim' AND ketua_tim = '$getPelaksana'");
if($query3->num_rows() > 0)
{
$jbtn = "Ketua Tim";
}
$query4 = $this->db->query("SELECT * FROM sub_tim WHERE sub_id_tim = '$id_tim' AND anggota = '$getPelaksana'");
if($query4->num_rows() > 0)
{
$jbtn = "Anggota Tim";
}
echo "
<tr>
<td> $nomor_kka2 </td>
<td> $nomor[$k] </td>
<td> $getPelaksana </td>
<td> $jbtn </td>
</tr>
";
$k++;
}
echo "</table> <br/>"; */
}
//--> reviu pka
public function reviu_pka($id_pka, $id_tugas, $id_tim) {
$get_akun = $this->login_model->get_user($this->session->userdata('username'), $this->session->userdata('lvl'));
$kt = $this->login_model->get_pegawai($this->session->userdata('username'));
$key = base64_decode($id_pka);
$key2 = base64_decode($id_tugas);
$key3 = base64_decode($id_tim);
$data_pka = $this->pka_m->get_row_pka($key);
$tgl_rev_dn = date('d', strtotime($data_pka->tgl_dalnis)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_dalnis))) . " " .
date('Y', strtotime($data_pka->tgl_dalnis)) . " | " .
date('H:i:s', strtotime($data_pka->tgl_dalnis));
$tgl_rev_dt = date('d', strtotime($data_pka->tgl_daltu)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_daltu))) . " " .
date('Y', strtotime($data_pka->tgl_daltu)) . " | " .
date('H:i:s', strtotime($data_pka->tgl_daltu));
//--> tgl pemeriksaan
$tgl_awal = date('d', strtotime($data_pka->tgl_awal)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_awal))) . " " .
date('Y', strtotime($data_pka->tgl_awal));
$tgl_akhir = date('d', strtotime($data_pka->tgl_akhir)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_akhir))) . " " .
date('Y', strtotime($data_pka->tgl_akhir));
$tanggal = date('d') . " " . get_nama_bulan(date('m')) . " " . date('Y');
$penugasan = $this->penugasan_m->get_row_penugasan($key2);
$daltu = $this->db->get_where('tb_pegawai', array('id_pegawai' => $penugasan->daltu))->row();
$dalnis = $this->db->get_where('tb_pegawai', array('id_pegawai' => $penugasan->dalnis))->row();
$data = array(
'user' => $get_akun,
'level' => $get_akun,
'jml_notif' => $this->notifikasi_m->jml_notif_ketua($kt->id_pegawai),
'notif' => $this->notifikasi_m->notif_ketua($kt->id_pegawai),
'jml_notifAgr' => $this->notifikasi_m->jml_notif_ketuaAgr($kt->id_pegawai),
'notifAgr' => $this->notifikasi_m->notif_ketuaAgr($kt->id_pegawai),
'jml_notifPka' => $this->notifikasi_m->jml_notif_ketuaPka($kt->id_pegawai),
'notifPka' => $this->notifikasi_m->notif_ketuaPka($kt->id_pegawai),
'title' => 'Program Kerja Audit [KETUA TIM] | Inspektorat Cianjur',
'tanggal' => $tanggal,
'data' => $data_pka,
'sub1' => $this->pka_m->get_sub_pka1($key),
'sub2' => $this->pka_m->get_sub_pka2($key),
'sub3' => $this->pka_m->get_sub_pka3($key),
'rev_ke' => $this->pka_m->cek_rev_pka($key),
'total_jp' => $this->pka_m->count_sub_pka1($key),
'total_tjnPKA' => $this->pka_m->count_sub_pka1tjnPKA($key),
'total_tjn' => $this->pka_m->count_sub_pka2tjn($key),
'total_lkh' => $this->pka_m->count_sub_pka2lkh($key),
'total_plk' => $this->pka_m->count_sub_pka3($key),
'ins' => $this->pka_m->get_sub_pka1_instansi($key),
'daltu' => $daltu,
'dalnis' => $dalnis,
'pegawai' => $this->login_model->get_pegawai($this->session->userdata('username')),
'anggota' => $this->tim_m->get_sub_tim($key3),
'sasaran' => $this->tim_m->get_sub_sasaran($key3),
'tgl_rev_dn' => $tgl_rev_dn,
'tgl_rev_dt' => $tgl_rev_dt,
'tgl_awal' => $tgl_awal,
'tgl_akhir' => $tgl_akhir
);
$this->load->view('ketua_tim/pka/form_rev_pka', $data);
//--> jika form submit
if ($this->input->post('submit')) {
$id = base64_encode($this->input->post('id_pka'));
$this->pka_m->reviu_pka();
//--> Tampilkan notifikasi berhasil ubah
echo $this->session->set_flashdata('sukses', "<div class='alert alert-block alert-success'>
<button type='button' class='close' data-dismiss='alert'>
<i class='ace-icon fa fa-times'></i>
</button>
<p>
<strong>
<i class='ace-icon fa fa-check'></i>
Program Kerja Audit Diubah!
</strong>
Data PKA telah diubah, cek data tersebut di bawah ini.
</p>
</div>"
);
redirect('ketua_tim/pka/detail_pka/' . $id);
}
}
//--> cetak pka
public function cetak_pka($id_pka) {
$pdf = $this->pdf->load_surat();
$key = base64_decode($id_pka);
$data_pka = $this->pka_m->get_row_pka($key);
//--> tgl pemeriksaan
$tgl_awal = date('d', strtotime($data_pka->tgl_awal)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_awal))) . " " .
date('Y', strtotime($data_pka->tgl_awal));
$tgl_akhir = date('d', strtotime($data_pka->tgl_akhir)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_akhir))) . " " .
date('Y', strtotime($data_pka->tgl_akhir));
$tgl_pka = date('d', strtotime($data_pka->tgl_pka)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_pka))) . " " .
date('Y', strtotime($data_pka->tgl_pka));
$tgl_dn = date('d', strtotime($data_pka->tgl_dalnis)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_dalnis))) . " " .
date('Y', strtotime($data_pka->tgl_dalnis));
$tgl_dt = date('d', strtotime($data_pka->tgl_daltu)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_daltu))) . " " .
date('Y', strtotime($data_pka->tgl_daltu));
$daltu = $this->db->get_where('tb_pegawai', array('id_pegawai' => $data_pka->daltu))->row();
$dalnis = $this->db->get_where('tb_pegawai', array('id_pegawai' => $data_pka->dalnis))->row();
$ketua_tim = $this->db->get_where('tb_pegawai', array('id_pegawai' => $data_pka->ketua_tim))->row();
$data = array(
'title' => 'Program Kerja Audit [KETUA TIM] | Inspektorat Cianjur',
'data' => $data_pka,
'sub1' => $this->pka_m->get_sub_pka1($key),
'sub2' => $this->pka_m->get_sub_pka2($key),
'sub3' => $this->pka_m->get_sub_pka3($key),
'ins' => $this->pka_m->get_sub_pka1_instansi($key),
'sasaran' => $this->tim_m->get_sub_sasaran($data_pka->id_tim),
'tgl_pka' => $tgl_pka,
'tgl_dn' => $tgl_dn,
'tgl_dt' => $tgl_dt,
'tgl_awal' => $tgl_awal,
'tgl_akhir' => $tgl_akhir,
'daltu' => $daltu,
'dalnis' => $dalnis,
'ketua_tim' => $ketua_tim,
'addPage' => $pdf->AddPage()
);
$html = $this->load->view('ketua_tim/pka/cetak_pka', $data, TRUE);
//--> render the view into HTML
$pdf->WriteHTML($html);
//--> write the HTML into the PDF
$output = 'Program_Kerja_Audit_' . $key . '_.pdf';
$pdf->Output($output, 'I');
}
function kka($id_pka) {
$get_akun = $this->login_model->get_user($this->session->userdata('username'), $this->session->userdata('lvl'));
$kt = $this->login_model->get_pegawai($this->session->userdata('username'));
$key = base64_decode($id_pka);
$data_pka = $this->pka_m->get_row_pka($key);
//--> tgl pemeriksaan
$tgl_awal = date('d', strtotime($data_pka->tgl_awal)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_awal))) . " " .
date('Y', strtotime($data_pka->tgl_awal));
$tgl_akhir = date('d', strtotime($data_pka->tgl_akhir)) . " " .
get_nama_bulan(date('m', strtotime($data_pka->tgl_akhir))) . " " .
date('Y', strtotime($data_pka->tgl_akhir));
$data = array(
'user' => $get_akun,
'level' => $get_akun,
'jml_notif' => $this->notifikasi_m->jml_notif_ketua($kt->id_pegawai),
'notif' => $this->notifikasi_m->notif_ketua($kt->id_pegawai),
'jml_notifAgr' => $this->notifikasi_m->jml_notif_ketuaAgr($kt->id_pegawai),
'notifAgr' => $this->notifikasi_m->notif_ketuaAgr($kt->id_pegawai),
'jml_notifPka' => $this->notifikasi_m->jml_notif_ketuaPka($kt->id_pegawai),
'notifPka' => $this->notifikasi_m->notif_ketuaPka($kt->id_pegawai),
'title' => 'Program Kerja Audit [KETUA TIM] | Inspektorat Cianjur',
'data' => $data_pka,
'kka' => $this->pka_m->get_kka($key),
'kka_ikhtisar' => $this->pka_m->get_kka_ikhtisar($key),
'sub1' => $this->pka_m->get_sub_pka1($key),
'sub2' => $this->pka_m->get_sub_pka2($key),
'sub3' => $this->pka_m->get_sub_pka3($key),
'ins' => $this->pka_m->get_sub_pka1_instansi($key),
'sasaran' => $this->tim_m->get_sub_sasaran($data_pka->id_tim),
'tgl_awal' => $tgl_awal,
'tgl_akhir' => $tgl_akhir
);
// print_r($data['kka']);exit;
$this->load->view('ketua_tim/pka/kka', $data);
}
public function detail_kka() {
$id_pka = $this->input->post('id1');
$no_kka = $this->input->post('id2');
$pelaksana = $this->input->post('id3');
$data['kka'] = $this->pka_m->get_row_kka($no_kka, $pelaksana, $id_pka);
$data['cek_rev'] = $this->pka_m->cek_reviu_kka($id_pka, $no_kka, $pelaksana);
$data['data_rev'] = $this->pka_m->get_rev_kka($id_pka, $no_kka, $pelaksana);
$this->load->view('ketua_tim/pka/detail_kka', $data);
}
public function detail_kka_ikhtisar() {
$id_pka = $this->input->post('id1');
$no_kka = $this->input->post('id2');
$data['kka'] = $this->pka_m->get_row_sub_pka2($id_pka, $no_kka);
$data['cek_rev'] = $this->pka_m->cek_reviu_kka_ikhtisar($id_pka, $no_kka);
$data['data_rev'] = $this->pka_m->get_rev_kka_ikhtisar($id_pka, $no_kka);
$this->load->view('ketua_tim/pka/detail_kka_ikhtisar', $data);
}
function download_kka($file) {
$nmfile = base64_decode($file);
force_download('assets/kka/' . $nmfile, NULL);
}
function download_bukti_kka($file) {
$nmfile = base64_decode($file);
force_download('assets/kka_bukti/' . $nmfile, NULL);
}
function download_rev_kka($file) {
$nmfile = base64_decode($file);
force_download('assets/kka/reviu/' . $nmfile, NULL);
}
function download_kka_ikhtisar($file) {
$nmfile = base64_decode($file);
force_download('assets/kka_ikhtisar/' . $nmfile, NULL);
}
function download_rev_kka_ikhtisar($file) {
$nmfile = base64_decode($file);
force_download('assets/kka_ikhtisar/reviu/' . $nmfile, NULL);
}
public function persetujuan_kka($id_pka, $no_kka, $anggota) {
$key = base64_decode($id_pka);
$key2 = base64_decode($no_kka);
$key3 = base64_decode($anggota);
$this->pka_m->persetujuan_kka_ketua($key, $key2, $key3);
//--> Tampilkan notifikasi berhasil ubah
echo $this->session->set_flashdata('sukses', "<div class='alert alert-block alert-success'>
<button type='button' class='close' data-dismiss='alert'>
<i class='ace-icon fa fa-times'></i>
</button>
<p>
<strong>
<i class='ace-icon fa fa-check'></i>
KKA telah di reviu!
</strong>
Kertas Kerja Audit telah di reviu oleh Ketua Tim, cek data tersebut di detail KKA.
</p>
</div>"
);
redirect('ketua_tim/pka/kka/' . $id_pka);
}
public function persetujuan_kka_ikhtisar($id_pka, $no_kka) {
/* $key = base64_decode($id_pka);
$key2 = base64_decode($no_kka);
$this->pka_m->cek_p2hp($key, $key2); */
$key = base64_decode($id_pka);
$key2 = base64_decode($no_kka);
$this->pka_m->persetujuan_kka_ikhtisar_ketua($key, $key2);
//--> Tampilkan notifikasi berhasil ubah
echo $this->session->set_flashdata('sukses', "<div class='alert alert-block alert-success'>
<button type='button' class='close' data-dismiss='alert'>
<i class='ace-icon fa fa-times'></i>
</button>
<p>
<strong>
<i class='ace-icon fa fa-check'></i>
KKA Ikhtisar telah di reviu!
</strong>
Kertas Kerja Audit Ikhtisar telah di reviu oleh Ketua Tim, cek data tersebut di detail KKA Ikhtisar.
</p>
</div>"
);
redirect('ketua_tim/pka/kka/' . $id_pka);
}
public function reset_pka() {
$tugas = $_POST['tugas'];
$id_pka =$_POST['id_pka'];
$this->db->delete('sub_pka1',array('sub_pka1'=>$id_pka));
$this->db->delete('sub_pka2',array('sub_pka2'=>$id_pka));
$this->db->delete('sub_pka3',array('sub_pka3'=>$id_pka));
$this->db->delete('tb_pka', array('id_tgs' => $tugas));
$this->db->update('tb_penugasan', array('fk_pka' => NULL,), array('id_tugas' => $tugas));
echo json_encode(array('status' => TRUE));
}
}