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bankstatement

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This commit is contained in:
venbatechnologies 2018-07-31 12:58:42 +05:30
parent 7ce38fd82f
commit 67f838d52d
20 changed files with 2645 additions and 1311 deletions
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3
.vscode/settings.json vendored Normal file
View File

@ -0,0 +1,3 @@
{
"git.ignoreLimitWarning": true
}

3
application/config/routes.php
View File

@ -249,6 +249,7 @@ $route['ServicePOBilling'] = "servicepurchaseorder/viewServicePOReportForBilling
$route['ViewIncomeExpense'] = "cashbook/incomeExpenseList";
//$route['addNewIncomeExpense'] = "cashbook/addNewIncomeExpenseLoad";
$route['addIncomeExpense'] = "cashbook/addIncomeExpense";
$route['AdvanceList']="cashbook/AdvanceList";
/**-----------Application Bank book Routes------------------**/
@ -258,7 +259,7 @@ $route['Bankingstatement']= "cashbook/bankdata";
$route['Debitstatement']= "cashbook/bankdebitdata";
$route['Cashstatement']= "cashbook/cashreceipt";
$route['BankingFile']= "cashbook/bankfileupload";
$route['Filelist']="cashbook/filelist";
//$route['Filelist']="cashbook/filelist";
//$route['Bankingrecord']= "cashbook/bankdata";
$route['Bankamountpaid']= "cashbook/amountpaid";
$route['Bankamountreceived']= "cashbook/amountreceived";

522
application/controllers/cashbook.php Executable file → Normal file
View File

@ -10,7 +10,7 @@ require APPPATH . '/third_party/mpdf/mpdf.php';
* @since : 27 November 2017
*/
class cashbook extends BaseController
{
{
/**
* default constructor of the class
*/
@ -189,6 +189,7 @@ class cashbook extends BaseController
function addNewIncomeExpenseLoad()
{
$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
$data['getsupplier'] = $this->cashbook_model->getsupplier();
//$this->global['pageTitle'] = 'Resico : Cash Book: Add New Income Expense ';
$this->global['pageTitle'] = $this->CompanyName.': Cash Book: Add New Income Expense ';
$this->loadViews("addnewIncomeExpense", $this->global, $data , NULL);
@ -312,7 +313,7 @@ class cashbook extends BaseController
$balance=$sheet->getCell('H'.$x)->getValue();
// $IsActive=0;
$filedataupload= array('reportdate'=>$Date1,'valuedate'=>$Date2,'chequeNo'=>$cod,'Narration'=>$narration,'Cod'=> $chqno,'Debit'=>$debit,'Credit'=>$credit,'Balance'=>$balance,'Bankname'=>$bank);
$filedataupload= array('reportdate'=>$Date1,'valuedate'=>$Date2,'chequeNo'=>$cod,'Narration'=>$narration,'Cod'=> $chqno,'Debit'=>$debit,'Credit'=>$credit,'cbalancetocleared'=>$credit,'Balance'=>$balance,'Bankname'=>$bank);
@ -339,54 +340,34 @@ class cashbook extends BaseController
//function addIncomeExpense()
function addReceipt()
{
$bankdate = $this->input->post('bankdate');
$bankid = $this->input->post('bakid');
$remaindebitamount=$this->input->post('remaindebitamount');
$remaincreditamount=$this->input->post('remaincreditamount');
$amount = $this->input->post('bankamount');
$amounttype = $this->input->post('type');
//$amount = $this->input->post('bankamount');//need to ask
$bankamounttype = $this->input->post('type');
$totalbankamount = $this->input->post('totalbankamount');
$alreadypaid=$this->input->post('alreadydebitpaid');
$directamount = $this->input->post('totalamount');
$debitamount=$this->input->post('debitamount');
//$debitamount=$this->input->post('debitamount');// need to ask
$alreadycreditpaid=$this->input->post('alreadycreditpaid');
$bankorcash=$this->input->post('borc');
$total=$directamount+$alreadypaid;
$ctotal=$directamount+$alreadycreditpaid;
$updateBalancetocleared= $remaindebitamount-$directamount;
$updatecbalancetocleared= $remaincreditamount-$directamount;
if($amounttype==CREDIT)
{
echo "ad";
$type=RECEIPT;
$bankamounttype=CREDIT;
}
else
{
echo "ad2";
$type=PAYMENT;
$bankamounttype=DEBIT;
}
$accounttype = $this->input->post('myradio');
//if($accounttype == 1)
//{
$accounttype = 'RECEIPT';
//}
//else
//{
//$accounttype = 'PAYMENT';
//}
$accountcode = $this->input->post('accode');
$date = $this->input->post('Date');
$date = date_create($date);//,'Y-m-d');
$date = date_format($date,'Y-m-d');
$towhome = $this->input->post('towhome');
$supplier = $this->input->post('supplier');
$accounttype = 'RECEIPT';
$accountcode = $this->input->post('accode');
$date = $this->input->post('Date');
$date = date_create($date);//,'Y-m-d');
$date = date_format($date,'Y-m-d');
$towhome = $this->input->post('towhome');
$supplier = $this->input->post('supplier');
$gsttoggle = $this->input->post('gsttoggle');
$invoiceno = null;
$gsttoggle = $this->input->post('gsttoggle');
$invoiceno = null;
$merchantname = null;
$mergstno = null;
$hsn = null;
@ -407,9 +388,9 @@ class cashbook extends BaseController
$igst = $this->input->post('IGST');
}
//$totalamount = $this->input->post('totalamount');
$cashbookamount=$this->input->post('totalamount1');
$totalamount=$directamount+$cashbookamount;
$totalamount = $this->input->post('totalamount');
// $cashbookamount=$this->input->post('totalamount1');
// $totalamount=$directamount+$cashbookamount;
$description = $this->input->post('description');
if(empty($description)){$description = 'NA';}
@ -427,13 +408,13 @@ class cashbook extends BaseController
$document = $path.$fs;
}
if($bankorcash==Bank)
if($bankorcash=='Bank')
{
$option=Bank;
$option='Bank';
}
else
{
$option=Cash;
$option='Cash';
}
$balance=$totalbankamount-$totalamount;
$IsActive=1;
@ -459,44 +440,52 @@ class cashbook extends BaseController
{
$statu='OPEN';
}
$debitbalance=$totalbankamount-$total;
if($debitbalance==0)
// $debitbalance=$totalbankamount-$total;
// if($debitbalance==0)
{
$statu1='CLOSE';
}
else
{
$statu1='OPEN';
}
$isactive=1;
//$clearbalance=$totalbankamount-
if($amounttype=='CREDIT')
{
$cashbookstatus1= array('cclearbalance'=>$ctotal,'cbalancetocleared'=>$updatecbalancetocleared,'cstatus'=>$statu,'IsActive'=>$isactive);
// {
// $statu1='CLOSE';
// }
// else
// {
// $statu1='OPEN';
// }
// $isactive=1;
// //$clearbalance=$totalbankamount-
// if($amounttype=='CREDIT')
// {
$cashbookstatus1= array('cclearbalance'=>$ctotal,'cbalancetocleared'=>$updatecbalancetocleared,'cstatus'=>$statu);
//print_r($cashbookstatus1);
//die();
$res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
}
else
{
$cashbookstatus = array('Clearbalance'=>$total,'Balancetocleared'=>$updateBalancetocleared,'Status'=>$statu1,'IsActive'=>$isactive);
$res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
// }
// else
// {
// $cashbookstatus = array('Clearbalance'=>$total,'Balancetocleared'=>$updateBalancetocleared,'Status'=>$statu1);
// $res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
}
// }
$res = $this->cashbook_model->saveIncomeExpense($addincomexpense);
if( $res == 1 ){
//echo "<script>alert('Saved Successfully!');window.location.href='ViewIncomeExpense';</script>";
echo "<script>alert('Saved Successfully!');</script>";
if($amounttype == ' ')//Redirct To Listing Screen
if( $res >= 1 ){
if($bankorcash=='Bank')//Redirct To Bank Report Screen
{
redirect('ViewIncomeExpense','refresh');
echo "<script>alert('Saved Successfully!');
window.location.href='bankdata';</script>";
}
else if($amounttype != ' ')//Redirct To Bank Report Screen
else
{
redirect('Bankingstatement','refresh');
//Redirct To Listing Screen
echo "<script>alert('Saved Successfully!');
window.location.href='incomeExpenseList';</script>";
}
}
@ -514,6 +503,34 @@ class cashbook extends BaseController
*/
function addPayment()
{
$bankid = $this->input->post('hideBankID');
$remaindebitamount=$this->input->post('hideRemainDebitAmount');
//$remaincreditamount=$this->input->post('remaincreditamount');
//$amount = $this->input->post('bankamount');//need to ask
$amounttype = $this->input->post('hideBAtype');
$totalbankamount = $this->input->post('hideTotalBankAmount');
$alreadypaid=$this->input->post('hideAlreadyDebitPaid');
$directamount = $this->input->post('Paymenttotalamount');
//$debitamount=$this->input->post('debitamount');// need to ask
//$alreadycreditpaid=$this->input->post('alreadycreditpaid');
$bankorcash=$this->input->post('hideborc');
$total=$directamount+$alreadypaid;
//$ctotal=$directamount+$alreadycreditpaid;
$updateBalancetocleared= $remaindebitamount-$directamount;
//$updatecbalancetocleared= $remaincreditamount-$directamount;
// if($amounttype==CREDIT)
// {
// $type=RECEIPT;
// $bankamounttype=CREDIT;
// }
// else
// {
$type=PAYMENT;
$bankamounttype=DEBIT;
// }
$count = $this->input->post('hidecounter');
$constantcount = $this->input->post('hideconstant');
@ -522,36 +539,11 @@ class cashbook extends BaseController
$date = date_create($date);//,'Y-m-d');
$date = date_format($date,'Y-m-d');
$paidto = $this->input->post('PaymentPaidto');
$supplier = $this->input->post('supplier');
$supplier = $this->input->post('Paymentsupplier');
$vouchercode = $this->input->post('Paymentvouchercode');
$bankdate = $this->input->post('bankdate');
$bankid = $this->input->post('bakid');
$remaindebitamount=$this->input->post('remaindebitamount');
$remaincreditamount=$this->input->post('remaincreditamount');
$amount = $this->input->post('bankamount');
$amounttype = $this->input->post('type');
$totalbankamount = $this->input->post('totalbankamount');
$alreadypaid=$this->input->post('alreadydebitpaid');
$directamount = $this->input->post('totalamount');
$debitamount=$this->input->post('debitamount');
$alreadycreditpaid=$this->input->post('alreadycreditpaid');
$bankorcash=$this->input->post('borc');
$total=$directamount+$alreadypaid;
$ctotal=$directamount+$alreadycreditpaid;
$updateBalancetocleared= $remaindebitamount-$directamount;
$updatecbalancetocleared= $remaincreditamount-$directamount;
if($amounttype==CREDIT)
{
$type=RECEIPT;
$bankamounttype=CREDIT;
}
else
{
$type=PAYMENT;
$bankamounttype=DEBIT;
}
//echo $count.$consantcount;
//$gsttoggle = $this->input->post('gsttoggle');
@ -572,8 +564,8 @@ class cashbook extends BaseController
$cgst = $this->input->post('PaymentCGST');
$igst = $this->input->post('PaymentIGST');
$cashbookamount=$this->input->post('totalamount1');
$totalamount=$directamount+$cashbookamount;
// $cashbookamount=$this->input->post('totalamount1');
// $totalamount=$directamount+$cashbookamount; where its comes from
//$totalamount = $this->input->post('Paymenttotalamount');
$description = $this->input->post('Paymentdescription');
@ -615,8 +607,64 @@ class cashbook extends BaseController
}
}}
$addPayments = array('type'=>$accounttype,'account_code'=>$Paymentaccode,'date'=>$date,'towhom'=>$paidto,'invoice_no'=>$vouchercode,'merchant'=>$merchantname,'merchant_gst'=>$mergstno,'HSN'=>$hsn ,'value_before_gst'=>$beforegst,'sgst'=>$sgst,'cgst'=>$cgst,'igst'=>$igst,'total'=>$totalamount,'description'=>$description,'document'=>$document,'Created_By'=>$created_by,'paymentsubdesc'=>$subdescription);
$res = $this->cashbook_model->saveIncomeExpense($addPayments);
if($bankorcash=='Bank')
{ $option='Bank'; }
else { $option='Cash'; }
$balance=$totalbankamount-$totalamount;
$IsActive=1;
$addPayments = array('type'=>$accounttype,'account_code'=>$Paymentaccode,'date'=>$date,'towhom'=>$paidto,'Supplier_id'=>$supplier,'invoice_no'=>$vouchercode,'merchant'=>$merchantname,'merchant_gst'=>$mergstno,'HSN'=>$hsn ,'value_before_gst'=>$beforegst,'sgst'=>$sgst,'cgst'=>$cgst,'igst'=>$igst,'total'=>$directamount,'description'=>$description,'document'=>$document,'Created_By'=>$created_by,'paymentsubdesc'=>$subdescription,'cashtype'=>$option,'bankid'=>$bankid,'totalbankamount'=>$totalbankamount,'balance'=>$balance,'gststatus'=>(!empty($gsttoggle)?'1':'0'),'amounttype'=>$amounttype,'IsActive'=>$IsActive);
$res = $this->cashbook_model->saveIncomeExpense($addPayments);
if($balance=='0')
{
$stat='CLOSE';
}
else
{
$stat='OPEN';
}
// $creditbalance=$totalbankamount-$ctotal;
// //echo $creditbalance;
// //die();
// if($creditbalance==0)
// {
// $statu='CLOSE';
// }
// else
// {
// $statu='OPEN';
// }
$debitbalance=$totalbankamount-$total;
if($debitbalance==0)
{
$statu1='CLOSE';
}
else
{
$statu1='OPEN';
}
$isactive=1;
// if($amounttype=='CREDIT')
// {
// $cashbookstatus1= array('cclearbalance'=>$ctotal,'cbalancetocleared'=>$updatecbalancetocleared,'cstatus'=>$statu);
//print_r($cashbookstatus1);
//die();
// $res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
// }
// else
// {
$cashbookstatus = array('Clearbalance'=>$total,'Balancetocleared'=>$updateBalancetocleared,'Status'=>$statu1);
$res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
// }
}
else
@ -624,8 +672,63 @@ class cashbook extends BaseController
$accountcode = '999';
$subdescription = 'Multiple';
$addPayments = array('type'=>$accounttype,'account_code'=>$accountcode,'date'=>$date,'towhom'=>$paidto,'invoice_no'=>$vouchercode,'merchant'=>$merchantname,'merchant_gst'=>$mergstno,'HSN'=>$hsn ,'value_before_gst'=>$beforegst,'sgst'=>$sgst,'cgst'=>$cgst,'igst'=>$igst,'total'=>$totalamount,'description'=>$description,'document'=>$document,'Created_By'=>$created_by,'paymentsubdesc'=>$subdescription);
if($bankorcash=='Bank')
{ $option='Bank'; }
else { $option='Cash'; }
$balance=$totalbankamount-$totalamount;
$IsActive=1;
$addPayments = array('type'=>$accounttype,'account_code'=>$accountcode,'date'=>$date,'towhom'=>$paidto,'Supplier_id'=>$supplier,'invoice_no'=>$vouchercode,'merchant'=>$merchantname,'merchant_gst'=>$mergstno,'HSN'=>$hsn ,'value_before_gst'=>$beforegst,'sgst'=>$sgst,'cgst'=>$cgst,'igst'=>$igst,'total'=>$directamount,'description'=>$description,'document'=>$document,'Created_By'=>$created_by,'paymentsubdesc'=>$subdescription,'cashtype'=>$option,'bankid'=>$bankid,'totalbankamount'=>$totalbankamount,'balance'=>$balance,'gststatus'=>(!empty($gsttoggle)?'1':'0'),'amounttype'=>$amounttype,'IsActive'=>$IsActive);
$res = $this->cashbook_model->saveIncomeExpense($addPayments);
if($balance=='0')
{
$stat='CLOSE';
}
else
{
$stat='OPEN';
}
// $creditbalance=$totalbankamount-$ctotal;
// //echo $creditbalance;
// //die();
// if($creditbalance==0)
// {
// $statu='CLOSE';
// }
// else
// {
// $statu='OPEN';
// }
$debitbalance=$totalbankamount-$total;
if($debitbalance==0)
{
$statu1='CLOSE';
}
else
{
$statu1='OPEN';
}
$isactive=1;
// if($amounttype=='CREDIT')
// {
// $cashbookstatus1= array('cclearbalance'=>$ctotal,'cbalancetocleared'=>$updatecbalancetocleared,'cstatus'=>$statu);
//print_r($cashbookstatus1);
//die();
// $res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
// }
// else
// {
$cashbookstatus = array('Clearbalance'=>$total,'Balancetocleared'=>$updateBalancetocleared,'Status'=>$statu1);
$res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
// }
$Paymentaccode = '';
$subdescription = '';
@ -682,10 +785,30 @@ class cashbook extends BaseController
}
}//new else
if( $res >= 1 ){
echo "<script>alert('Saved Successfully!');
window.location.href='incomeExpenseList';</script>";
// if( $res >= 1 ){
// echo "<script>alert('Saved Successfully!');
// window.location.href='incomeExpenseList';</script>";
// }
if( $res >= 1 ){
if($bankorcash=='Bank')//Redirct To Bank Report Screen
{
echo "<script>alert('Saved Successfully!');
window.location.href='bankdata';</script>";
}
else
{
//Redirct To Listing Screen
echo "<script>alert('Saved Successfully!');
window.location.href='incomeExpenseList';</script>";
}
}
}
@ -865,7 +988,7 @@ class cashbook extends BaseController
$data['data'] = $this->cashbook_model->getAdvanceList($aid);
//print_r($data['dropdownvalues']);die();
$this->global['pageTitle'] = 'Siddharth : Cash Book: View Income Expense ';
$this->global['pageTitle'] = $this->CompanyName.' : Cash Book: View Income Expense ';
$this->loadViews("viewIndIncomeExpense", $this->global, $data , NULL);
}
@ -875,7 +998,7 @@ class cashbook extends BaseController
// $this->global['pageTitle'] = 'Siddharth : Cash Book: Listing';
// $this->loadViews("income_expense_list", $this->global, $data , NULL);
$this->global['pageTitle'] = 'Siddharth : Cash Book: Listing';
$this->global['pageTitle'] = $this->CompanyName.' : Cash Book: Advance List';
if ($this->input->post('btn_submit')) {
@ -938,8 +1061,10 @@ class cashbook extends BaseController
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
$acc_createddt = $dt->format('Y-m-d H:i:s');
//$cashbookdatas = array('type'=>$acc_type,'code'=>$acc_code,'name'=>$acc_name,'description'=>$acc_desc,'status'=>$acc_status,'created_on'=>$acc_createddt);
$cashbookdatas = array('type'=>$acc_type,'code'=>$acc_code,'name'=>$acc_name,'accountname'=>$acc_pname,'categories'=>$acc_categories,'description'=>$acc_desc,'status'=>$acc_status,'created_on'=>$acc_createddt);
$cashbookdatas = array('type'=>$acc_type,'code'=>$acc_code,'name'=>$acc_name,'description'=>$acc_desc,'status'=>$acc_status,'created_on'=>$acc_createddt);
/** accountname and category fields aree not available so that comment */
//$cashbookdatas = array('type'=>$acc_type,'code'=>$acc_code,'name'=>$acc_name,'accountname'=>$acc_pname,'categories'=>$acc_categories,'description'=>$acc_desc,'status'=>$acc_status,'created_on'=>$acc_createddt);
$result = $this->cashbook_model->Cashbook($cashbookdatas);
}
}
@ -947,7 +1072,6 @@ class cashbook extends BaseController
echo "Successfully Saved!";
}
/**
* For edit cashbook screen
*/
@ -1101,7 +1225,7 @@ class cashbook extends BaseController
else
{
$updatedepit=$poamnt+$cashamnt;
$cashbookstatus = array('Clearbalance'=>$updatedepit,'Status'=>$status,'IsActive'=>$isactive);
$cashbookstatus = array('Clearbalance'=>$updatedepit,'Status'=>$status);
// print_r($cashbookstatus);
//die();
$res = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
@ -1110,8 +1234,12 @@ class cashbook extends BaseController
//if( $res == 1 ){
echo "<script>alert('Saved Successfully!');window.location.href='ViewIncomeExpense';</script>";
//}
// echo "<script>alert('Saved Successfully!');window.location.href='ViewIncomeExpense';</script>";
//}
echo "<script>alert('Saved Successfully!');
window.location.href='incomeExpenseList';
</script>";
}
@ -1128,7 +1256,7 @@ class cashbook extends BaseController
$date = date_format($date,'Y-m-d');
$towhome1 = $this->input->post('PaymentPaidto');
$supplier = $this->input->post('supplier');
$supplier = $this->input->post('Paymentsupplier');
$Invoiceno1 = $this->input->post('Paymentvouchercode');
$merchant1 = $this->input->post('Paymentmerchant');
$Merchantgst1 = $this->input->post('PaymentMerchantgst');
@ -1141,6 +1269,11 @@ class cashbook extends BaseController
$description1 = $this->input->post('Paymentdescription');
$deleteflag = $this->input->post('deleteflag');
$oldfile = $this->input->post('oldfile');
$amounttype = $this->input->post('amounttype');
$bankid=$this->input->post('bankid');
$normalid=$this->input->post('normalid');
$bankamount=$this->input->post('bankamount');
$gsttoggle = $this->input->post('gsttoggle');
$document =null;
@ -1186,9 +1319,53 @@ class cashbook extends BaseController
}}
$UpdatePayment = array('type'=>$option,'account_code'=>$Paymentaccode,'date'=>$date,'towhom'=>$towhome1,'invoice_no'=>$Invoiceno1,'merchant'=>$merchant1,'merchant_gst'=>$Merchantgst1,'HSN'=>$hsn1,'value_before_gst'=>$valuebeforegST1,'sgst'=>$SGST1,'cgst'=>$CGST1,'igst'=>$IGST1,'total'=>$totalamount1,'description'=>$description1,'document'=>$document,'paymentsubdesc'=>$subdescription);
$UpdatePayment = array('type'=>$option,'account_code'=>$Paymentaccode,'date'=>$date,'towhom'=>$towhome1,'Supplier_id'=>$supplier,'invoice_no'=>$Invoiceno1,'merchant'=>$merchant1,'merchant_gst'=>$Merchantgst1,'HSN'=>$hsn1,'value_before_gst'=>$valuebeforegST1,'sgst'=>$SGST1,'cgst'=>$CGST1,'igst'=>$IGST1,'total'=>$totalamount1,'description'=>$description1,'document'=>$document,'paymentsubdesc'=>$subdescription,'gststatus'=>(!empty($gsttoggle)?'1':'0'),'description'=>$description1,'document'=>$document);
$res = $this->cashbook_model->updatepaymentmaster($UpdatePayment,$id1);
$cashbookamount=$this->cashbook_model->cashbookamount($bankid);
$invoiceamount=$this->cashbook_model->invoiceamonut($bankid);
$poamount=$this->cashbook_model->poamonut($bankid);
foreach($invoiceamount as $ia)
{
$invam=$ia->amountreceived;
}
foreach($poamount as $pa)
{
$poamnt=$pa->amountpaid;
}
foreach($cashbookamount as $ca)
{
$cashamnt=$ca->total;
}
if($bankamount==$cashamnt)
{
$status='CLOSE';
}
else
{
$status='OPEN';
}
//print_r($invoiceamount);
if($amounttype=='CREDIT')
{
$updatecredit=$invam+$cashamnt;
$isactive=0;
$cashbookstatus1= array('cclearbalance'=>$updatecredit,'cstatus'=>$status,'IsActive'=>$isactive);
//print_r($cashbookstatus1);
//die();
$res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
}
else
{
$updatedepit=$poamnt+$cashamnt;
$cashbookstatus = array('Clearbalance'=>$updatedepit,'Status'=>$status);
// print_r($cashbookstatus);
//die();
$res = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
}
}
else
@ -1196,8 +1373,54 @@ class cashbook extends BaseController
$accountcode = '999';
$subdescription0 = 'Multiple';
$UpdatePayment = array('type'=>$option,'account_code'=>$accountcode,'date'=>$date,'towhom'=>$towhome1,'invoice_no'=>$Invoiceno1,'merchant'=>$merchant1,'merchant_gst'=>$Merchantgst1,'HSN'=>$hsn1,'value_before_gst'=>$valuebeforegST1,'sgst'=>$SGST1,'cgst'=>$CGST1,'igst'=>$IGST1,'total'=>$totalamount1,'description'=>$description1,'document'=>$document,'paymentsubdesc'=>$subdescription0);
$UpdatePayment = array('type'=>$option,'account_code'=>$accountcode,'date'=>$date,'towhom'=>$towhome1,'Supplier_id'=>$supplier,'invoice_no'=>$Invoiceno1,'merchant'=>$merchant1,'merchant_gst'=>$Merchantgst1,'HSN'=>$hsn1,'value_before_gst'=>$valuebeforegST1,'sgst'=>$SGST1,'cgst'=>$CGST1,'igst'=>$IGST1,'total'=>$totalamount1,'description'=>$description1,'document'=>$document,'paymentsubdesc'=>$subdescription0,'gststatus'=>(!empty($gsttoggle)?'1':'0'),'description'=>$description1,'document'=>$document);
$res = $this->cashbook_model->updatepaymentmaster($UpdatePayment,$id1);
$cashbookamount=$this->cashbook_model->cashbookamount($bankid);
$invoiceamount=$this->cashbook_model->invoiceamonut($bankid);
$poamount=$this->cashbook_model->poamonut($bankid);
foreach($invoiceamount as $ia)
{
$invam=$ia->amountreceived;
}
foreach($poamount as $pa)
{
$poamnt=$pa->amountpaid;
}
foreach($cashbookamount as $ca)
{
$cashamnt=$ca->total;
}
if($bankamount==$cashamnt)
{
$status='CLOSE';
}
else
{
$status='OPEN';
}
//print_r($invoiceamount);
if($amounttype=='CREDIT')
{
$updatecredit=$invam+$cashamnt;
$isactive=0;
$cashbookstatus1= array('cclearbalance'=>$updatecredit,'cstatus'=>$status,'IsActive'=>$isactive);
//print_r($cashbookstatus1);
//die();
$res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
}
else
{
$updatedepit=$poamnt+$cashamnt;
$cashbookstatus = array('Clearbalance'=>$updatedepit,'Status'=>$status);
// print_r($cashbookstatus);
//die();
$res = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
}
for($i=1;$i<=$constantcount;$i++){
@ -1287,7 +1510,7 @@ class cashbook extends BaseController
echo "<script>alert('Saved Successfully!');
window.location.href='incomeExpenseList';
</script>";
;
}
public function bankdata()
@ -1311,6 +1534,8 @@ class cashbook extends BaseController
$this->loadViews("bankstatement", $this->global, $data,NULL);
}
public function bankdebitdata()
{
@ -1346,18 +1571,32 @@ class cashbook extends BaseController
$this->loadViews("bankinvoice", $this->global,$data,NULL);
}
public function filelist()
{
$pono= $this->input->post('pono');
$data = $this->cashbook_model->debitimage($pono);
echo json_encode($data);
function IGRFilelist()
{
$igrno= $this->input->post('igrno');
$pono =$this->input->post('pono');
$igrsingle = $this->cashbook_model->igrmastersingle($igrno,$pono);
$igrmultiple =$this->cashbook_model->igrmastermultiple($igrno,$pono);
$data = array_merge($igrsingle,$igrmultiple);
echo json_encode($data);
}
public function filelist()
{
$igrno= $this->input->post('igrno');
$pono =$this->input->post('pono');
$data = $this->cashbook_model->debitimage($igrno,$pono);
echo json_encode($data);
}
public function mappingpo()
{
$this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Debited Settlements';
$SupplierName = $this->input->post('SupplierName');
$SupplierName = $this->input->post('SupplierName');
$fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date');
$bankid= $_GET['d'];
@ -1427,7 +1666,7 @@ class cashbook extends BaseController
// $this->global['pageTitle'] = 'Siddharth : mappingcredit';
$this->global['pageTitle'] = 'Siddharth : Bank Report - Credited Details ';
$this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Credited Details ';
$SupplierName = $this->input->post('SupplierName');
$fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date');
@ -1436,10 +1675,11 @@ class cashbook extends BaseController
$this->loadViews("bankinvoisettle", $this->global,$data,NULL);
}
public function receipt()
public function receipt()
{
$this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Store Debited Details';
$check = $this->input->post('check');
$rw = $this->input->post('rw');
$date = $this->input->post('podate');
@ -1495,7 +1735,7 @@ class cashbook extends BaseController
}
$earlypaid = 0;
//echo $earlypaid;
$earlypaid = $this->cashbook_model->getearlyamount($pono);
$earlypaid = $this->cashbook_model->getearlyamount($igrlineitem);
if(empty($earlypaid))
{
$ePay=0;
@ -1520,7 +1760,7 @@ class cashbook extends BaseController
$podata = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$amtpaid,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem);
//die();
$result3 = $this->cashbook_model->getpono($pono);
$result3 = $this->cashbook_model->getpono($igrlineitem);
$resultn = $this->cashbook_model->mappingpo($podata1);
if(count($result3)<=0)
@ -1532,7 +1772,7 @@ class cashbook extends BaseController
else
{
//echo "update";
$result3 = $this->cashbook_model->poupdate($podata,$pono);
$result3 = $this->cashbook_model->poupdate($podata,$igrlineitem);
}
if($rw == $rowcount)
@ -1558,7 +1798,7 @@ class cashbook extends BaseController
public function invoiceamount1()
{
//$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
$this->global['pageTitle'] = 'Siddharth : Bank Report - Store Credited Details';
$this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Store Credited Details';
$check = $this->input->post('check');
$rw = $this->input->post('rw');
@ -1598,7 +1838,8 @@ class cashbook extends BaseController
}
else
{
$clearedblnce=-$totalpaidamount-(-$arec);
//$clearedblnce=-$totalpaidamount-(-$arec);
$clearedblnce=$totalpaidamount+$arec;
}
$balancetoreceived =($bankcreditamount-$totalpaidamount);
$check =1;
@ -1617,6 +1858,7 @@ class cashbook extends BaseController
$active=1;
$bankdata = array('cclearbalance'=>$clearedblnce,'cbalancetocleared'=>$balancetoreceived,'cstatus'=>$status);
if($check == 1)
{
$res = $this->cashbook_model->bankcreditupdate($bankdata,$bankid);
@ -1683,7 +1925,7 @@ class cashbook extends BaseController
{
//$this->global['pageTitle'] = 'Siddharth : amountpaid';
$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
$this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Amount Payment Details';
if ($this->input->post('btn_submit'))
{
$SupplierName = $this->input->post('SupplierName');
@ -1702,7 +1944,7 @@ class cashbook extends BaseController
// $this->load->model('cashbook_model');
//$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
$this->global['pageTitle'] = 'Siddharth : Bank Report - Received Amount Details';
$this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Received Amount Details';
if ($this->input->post('btn_submit'))
{
$Customer = $this->input->post('Customer');
@ -1809,6 +2051,7 @@ class cashbook extends BaseController
$result= $this->cashbook_model->IgrDetailsStatusUpdate($igrno,$BankStatus);
$result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear);
//for update mapping amount in t_bankmappingpo table//
$balancetopay=$_GET['balancetopay'];
$totalbalancetopay=$Amount + $balancetopay;
@ -1818,6 +2061,7 @@ class cashbook extends BaseController
//for update mapping amount inT_Bankporeport table//
$result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid);
if(count($result2)>0)
{
redirect('Bankingstatement','refresh');
@ -1827,7 +2071,7 @@ class cashbook extends BaseController
public function deletemappingiv()
{
$this->global['pageTitle'] = 'Siddharth : Bank Report - Delete Mapping Invoice';
$this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Delete Mapping Invoice';
$credit= $this->input->post('credit');
$invoiceno = $this->input->post('invoiceno');
$bankid = $this->input->post('bankid');
@ -1840,11 +2084,13 @@ class cashbook extends BaseController
$updatebalancetoclear=$amountreceived+$bankingbalclear;
if($amountreceived<0)
{
$updateclearbalance=$bankingclear+$amountreceived;
//$updateclearbalance=$bankingclear+$amountreceived;
$updateclearbalance=$bankingclear-($amountreceived);//450-(-250)
}
else
{
$updateclearbalance=$bankingclear-$amountreceived;
$updateclearbalance=$bankingclear-$amountreceived;//450-650
//$updateclearbalance=$bankingclear-$amountreceived;
}
//update Isactive field in T_Bankreport //////

2
application/controllers/emergencypurchaseorder.php
View File

@ -1301,7 +1301,7 @@ $prefile =array();
{
$RevenueTaxList = array('LineItemNo'=>$LineItemNo, 'DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'ExciseDuty'=>$ExciseValue,'ExciseDutyCalulatedOn'=>$ExciseOption,'AfterExciseDuty'=>$AfterExciseValue,'Vat'=>$VatValue,'AfterVAT'=>$AfterVatValue,'VatCalulatedOn'=>$VatOption, 'CST'=>$CSTValue,'AfterCST'=>$AfterCSTValue,'CSTCalulatedOn'=>$CSTOption,'GST'=>$GSTValue,'AfterGST'=>$AfterGSTValue,'OtherTaxes'=>$OtherTaxValue,'AfterOtherTaxes'=>$AfterOtherTaxValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt);
$RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
$RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
}
else

10
application/controllers/inwardgateregister.php
View File

@ -11,7 +11,7 @@ require APPPATH . '/libraries/BaseController.php';
*/
class inwardgateregister extends BaseController
{
/**
/**
* default constructor of the class
*/
public function __construct()
@ -524,8 +524,12 @@ $prefile =array();
{
$IGRNO= $this->input->post('id');
//echo $IGRNO;
$data = $this->inwardgateregister_model->viewigr($IGRNO);
echo json_encode($data);
// print_r($data);
echo json_encode($data);
}
@ -537,6 +541,8 @@ $prefile =array();
$igrfile = $this->inwardgateregister_model->viewIGRFile($IGRNO);
$billfile = $this->inwardgateregister_model->ViewIGRfile1($IGRNO);
$data = array_merge($igrfile,$billfile);
//print_r($data);
echo json_encode($data);
}

6
application/controllers/purchaseorder.php
View File

@ -1381,13 +1381,13 @@ class purchaseorder extends BaseController
//$PONO = $_GET['PO'];
$PoStatus='';
$data['AmendmentPDF'] = $this->purchaseorder_model->amendpdf($PONO);
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformationforPDF();
$data['GetPoFormat'] = $this->purchaseorder_model->GetPoFormat($PONO);
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformationforPDF();
$data['GetPoFormat'] = $this->purchaseorder_model->GetPoFormat($PONO);
$data['POItem'] = $this->purchaseorder_model->GetRevenuePurchaseOrderDetailsForPDF($PONO);
$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
$data['reveuetax']=$this->purchaseorder_model->getRevenueTaxinforforpdf($PONO);
$data['AmendmentPDF'] = $this->purchaseorder_model->amendpdf($PONO);
$data['AmendmentPDF'] = $this->purchaseorder_model->amendpdf($PONO);
$Currencycode='';
$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;

350
application/models/cashbook_model.php
View File

@ -41,21 +41,7 @@ class cashbook_model extends CI_Model
$r = $this->db->get();
return $r->result();
}
// function getIncomeExpenseList($i="",$type)
// {
// $sql="SELECT `t_accountcode`.`name`, `T_Employee_Details`.`FirstName`,
// `T_Employee_Details`.`LastName`, `t_income_expense`.*
// FROM (`t_income_expense`)
// JOIN `t_accountcode` ON `t_income_expense`.`account_code`=`t_accountcode`.`code` or `t_income_expense`.`account_code` = '999'
// JOIN `tbl_users` ON `t_income_expense`.`Created_By`=`tbl_users`.`userId`
// JOIN `T_Employee_Details` ON `tbl_users`.`EmpID`=`T_Employee_Details`.`EmpID`
// WHERE `t_income_expense`.`id` = ".$i."
// and t_income_expense.type = '".$type."'
// group by t_income_expense.id";
// $query = $this->db->query($sql);
// $result = $query->result();
// return $result;
// }
/**
* To Get Recepit and Payment datas for list
@ -69,9 +55,9 @@ class cashbook_model extends CI_Model
JOIN `t_accountcode` ON `t_income_expense`.`account_code`=`t_accountcode`.`code` or `t_income_expense`.`account_code` = '999'
JOIN `tbl_users` ON `t_income_expense`.`Created_By`=`tbl_users`.`userId`
JOIN `T_Employee_Details` ON `tbl_users`.`EmpID`=`T_Employee_Details`.`EmpID`
group by t_income_expense.id";
group by t_income_expense.id";
$query = $this->db->query($sql);
return $query->result();
return $query->result();
}
function getIncomeExpense($firstyear,$secondyear,$frmdt,$todt)
{
@ -82,6 +68,7 @@ class cashbook_model extends CI_Model
$this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
$this->db->where('t_income_expense.IsActive',1);
$this->db->where('t_income_expense.account_code !=','ADV001');
$this->db->where('t_income_expense.account_code !=','0013');
if ($firstyear and $secondyear != '')
{
$finyear = "t_income_expense.date >= '".$firstyear."-04-01' and t_income_expense.date <= '".$secondyear."-03-31'";
@ -108,8 +95,8 @@ class cashbook_model extends CI_Model
$this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
$this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
$this->db->where('t_income_expense.IsActive',1);
$this->db->where('t_income_expense.account_code','ADV001');
//$this->db->where('t_income_expense.account_code','0013');
$this->db->where('t_income_expense.account_code','ADV001');
$this->db->or_where('t_income_expense.account_code','0013');
$this->db->order_by("date","desc");
if(!empty($i))
{
@ -129,33 +116,36 @@ class cashbook_model extends CI_Model
$this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
$this->db->where('t_income_expense.IsActive',1);
$this->db->where('t_income_expense.account_code','ADV001');
if ($firstyear and $secondyear != ''){
$finyear = "t_income_expense.date >= '".$firstyear."-04-01' and t_income_expense.date <= '".$secondyear."-03-31'";
$this->db->where($finyear);
$this->db->or_where('t_income_expense.account_code','0013');
if ($firstyear and $secondyear != '')
{
$finyear = "t_income_expense.date >= '".$firstyear."-04-01' and t_income_expense.date <= '".$secondyear."-03-31'";
$this->db->where($finyear);
}
if ($frmdt and $todt != ''){
$fromdate= date("Y-m-d",strtotime($frmdt));
$todate=date("Y-m-d",strtotime($todt));
$date = "date(t_income_expense.date) >= '".$fromdate."'
and date(t_income_expense.date) <= '".$todate."'";
$this->db->where($date);
if ($frmdt and $todt != '')
{
$fromdate= date("Y-m-d",strtotime($frmdt));
$todate=date("Y-m-d",strtotime($todt));
$date = "date(t_income_expense.date) >= '".$fromdate."'
and date(t_income_expense.date) <= '".$todate."'";
$this->db->where($date);
}
$this->db->order_by("date","desc");
$r = $this->db->get();
return $r->result();
}
function finyear(){
function finyear()
{
$sql="SELECT
CASE WHEN MONTH(date)>=4 THEN
concat(YEAR(date), '-',YEAR(date)+1)
ELSE concat(YEAR(date)-1,'-', YEAR(date)) END AS financial_year
FROM t_income_expense
GROUP BY financial_year";
$query = $this->db->query($sql);
return $query->result();
$sql="SELECT
CASE WHEN MONTH(date)>=4 THEN
concat(YEAR(date), '-',YEAR(date)+1)
ELSE concat(YEAR(date)-1,'-', YEAR(date)) END AS financial_year
FROM t_income_expense
GROUP BY financial_year";
$query = $this->db->query($sql);
return $query->result();
}
@ -208,16 +198,7 @@ class cashbook_model extends CI_Model
return $r->result();
}
// function viewdepartment($sid='')
// {
// $sql="SELECT ie.*,ac.name,date_format(ie.date,'%d-%m-%Y')as date FROM t_income_expense ie
// JOIN t_accountcode ac on ac.code=ie.account_code
// WHERE ie.id = ?";
// $query = $this->db->query($sql,array($sid));
// //print_r($this->db->last_query());
// //echo $sql;
// return $query->result();
// }
function viewdepartment($sid='')
{
@ -244,18 +225,6 @@ class cashbook_model extends CI_Model
return $r;
}
// function deletefile($cashid,$cashfile)
// {
// $sql="UPDATE t_income_expense SET document = NULL
// WHERE id = ?";
// $query = $this->db->query($sql,array($cashid));
// unlink("uploads/cashbook/".$cashfile);//this deletes the file on particular folder too
// //print_r($this->db->last_query());
// //echo $sql;
// $r = $this->db->affected_rows();
// return $r;
// }
function updatedepartment($updateaccount,$id1)
@ -345,42 +314,7 @@ class cashbook_model extends CI_Model
}
//function addupdatepaymentdetails($PaymentDetails,$hidekey=''){
// $paymentid = $PaymentDetails['Payment_id'];
// //$key = $PaymentDetails['ID'];
// $count=0;
// $this->db->select('count(*) as count');
// $this->db->from('T_Paymentdetails');
// $this->db->where('Payment_id',$paymentid);
// $this->db->where('ID',$hidekey);
// $isExits = $this->db->get();
// $res = $isExits->result_array();
// if(!empty($res))
// {
// $count = $res[0]['count'];
// }
// if($count == 0 )//for insert
// {
// $i = $this->db->insert('T_Paymentdetails',$PaymentDetails);
// return $i;
// }
// elseif($count == 1)//for update
// {
// $this->db->where('Payment_id', $paymentid);
// $this->db->where('ID', $hidekey);
// $u = $this->db->update('T_Paymentdetails',$PaymentDetails);
// return $u;
// }
// }
/**
@ -416,30 +350,32 @@ class cashbook_model extends CI_Model
function getbalancedetails()
{
$subquery="SELECT openingbalance,closingbalance FROM T_bankbalance WHERE balance_keyid in (SELECT MAX(balance_keyid) FROM T_bankbalance)";
$query = $this->db->query($subquery);
return $query->result();
}
function cleareddebitbalance(){
function cleareddebitbalance()
{
$sql = "SELECT SUM(Balancetocleared) as debit FROM T_bankreport where Clearbalance >'0'";
$query = $this->db->query($sql);
return $query->result();
}
function clearedcreditbalance()
{
}
function clearedcreditbalance(){
$sql = "SELECT SUM(cbalancetocleared) as credit FROM T_bankreport where cclearbalance >'0'";
$sql = "SELECT SUM(cbalancetocleared) as credit FROM T_bankreport where cclearbalance >'0'";
$query = $this->db->query($sql);
return $query->result();
$query = $this->db->query($sql);
return $query->result();
}
}
function bankfile($FileDetails)
{
@ -458,53 +394,47 @@ class cashbook_model extends CI_Model
$this->db->where('Balance',$filedataupload['Balance']);
$query = $this->db->get();
if ($query->num_rows() > 0){
return true;
if ($query->num_rows() > 0)
{
return true;
}
else{
$this->db->insert('T_bankreport', $filedataupload);
$r = $this->db->affected_rows();
//print_r($this->db->last_query());
return $r;
}
}
else{
$this->db->insert('T_bankreport', $filedataupload);
$r = $this->db->affected_rows();
//print_r($this->db->last_query());
return $r;
}
}
function balance($balance){
function balance($balance)
{
$this ->db->insert('T_bankbalance',$balance);
}
}
function report_finyear()
{
$sql="SELECT
CASE WHEN MONTH(reportdate)>=4 THEN
concat(YEAR(reportdate), '-',YEAR(reportdate)+1)
ELSE concat(YEAR(reportdate)-1,'-', YEAR(reportdate)) END AS financial_year
FROM T_bankreport
GROUP BY financial_year";
$query = $this->db->query($sql);
return $query->result();
}
function report_finyear(){
$sql="SELECT
CASE WHEN MONTH(reportdate)>=4 THEN
concat(YEAR(reportdate), '-',YEAR(reportdate)+1)
ELSE concat(YEAR(reportdate)-1,'-', YEAR(reportdate)) END AS financial_year
FROM T_bankreport
GROUP BY financial_year";
$query = $this->db->query($sql);
return $query->result();
}
function bankstatement($fdate,$tdate,$fa,$aa){
$sql="SELECT *,date_format(reportdate,'%d-%m-%Y')as date,tie.total,date_format(valuedate,'%d-%m-%Y')as valuedate from T_bankreport as br left join t_income_expense as tie on tie.bankid=br.ID where br.reportdate !=0 ";
if ($fa and $aa != ''){
function bankstatement($fdate,$tdate,$fa,$aa)
{
$sql="SELECT *,date_format(reportdate,'%d-%m-%Y')as date,tie.total,date_format(valuedate,'%d-%m-%Y')as valuedate from T_bankreport as br left join t_income_expense as tie on tie.bankid=br.ID where br.reportdate !=0 ";
if ($fa and $aa != '')
{
$sql.=" and (reportdate >= '".$fa."-04-01' and reportdate<= '".$aa."-03-31')";
}
}
if ($fdate and $tdate != '')
{
@ -513,12 +443,12 @@ function bankstatement($fdate,$tdate,$fa,$aa){
$sql.= " and date(reportdate) >= '".$fdate."'
and date(reportdate) <= '".$tdate."'";
}
}
$sql.=" group by(br.ID) ";
$sql.=" group by(br.ID) ";
$sql.=" ORDER BY br.ID+0 DESC ";
@ -531,11 +461,9 @@ function bankstatement($fdate,$tdate,$fa,$aa){
function debitbankstatemet($Supplierid,$fdate,$tdate)
{
$status='ST057';
//echo $tdate;
//die();
//$Supplierid;
$this->db->distinct();
$this->db->select('igr.PONO,igrli.IGRItemNo,igr.IGRNO,supp.SupplierName,igrli.CreatedDate,BR.Balancetopay,BR.Amountpaid,pom.Status,igrli.QuantityAsPerInvoice ,poli.Rate,(igrli.QuantityAsPerInvoice * poli.Rate) as total');
$this->db->distinct();
$this->db->select('igr.PONO,igrli.IGRItemNo,igr.IGRNO,supp.SupplierName,igrli.CreatedDate,BR.Balancetopay,BR.Amountpaid,pom.Status,igrli.QuantityAsPerInvoice ,poli.Rate,(igrli.QuantityAsPerInvoice * poli.Rate) as total');
$this->db->from ('T_IGR_Details igrli');
$this->db->join('T_IGR_Master igr','igrli.IGRNO = igr.IGRNO','left');
$this->db->join('T_PurchaseOrder_LineItem poli','igr.PONO= poli.PONO and igrli.MaterialCode=poli.MaterialCode');
@ -588,7 +516,7 @@ function debitbankstatemet($Supplierid,$fdate,$tdate)
}
function receiptdata()
function receiptdata()
{
$this->db->distinct();
@ -599,7 +527,7 @@ function receiptdata()
return $query->result();
}
function paymentdata()
function paymentdata()
{
$this->db->distinct();
@ -612,49 +540,37 @@ function receiptdata()
}
function debitpolist($bankid)
{
$this->db->select('bp.id,bp.mid,igrm.MaterialRcvdDate,bp.PONO,bp.Suppliername,bp.Totalpoamount,br.Debit,
bp.Balancetopay,bp.Amountpaid,bp.IGRNO,bp.IGRLineItemNo,igrm.file,bu.FilePath');
$this->db->from ('T_Bankmappingpo bp');
$this->db->join ('T_IGR_Master igrm','bp.IGRNO = igrm.IGRNO','left');
$this->db->join ('T_PurchaseOrder_BillUpload bu','bu.PONO = bp.PONO','left');
$this->db->join ('T_bankreport br','br.ID=bp.mid');
$this->db->where('bp.IsActive',1);
$this->db->where('bp.mid',$bankid);
// $this->db->where('igrde.BankStatus !=','ST072');
$this->db->group_by('bp.id');
$query = $this->db->get();
return $query->result();
}
//function for image
function debitimage($pono)
function debitimage($igrno,$pono)
{
$this->db->select('bp.PONO,bp.mid,bu.FilePath,bu.BillNo,bu.IGRNO');
$this->db->from ('T_Bankmappingpo bp');
$this->db->join ('T_PurchaseOrder_BillUpload bu','bp.PONO = bu.PONO','left');
$this->db->where('bp.PONO',$pono);
$this->db->group_by('bu.BillNo');
$query = $this->db->get();
return $query->result();
$this->db->select('*');
$this->db->from ('T_PurchaseOrder_BillUpload');
$this->db->where('IGRNO != "" ');
$this->db->where('IGRNO',$igrno);
$this->db->or_where('PONO',$pono);
$query = $this->db->get();
$result = $query->result();
// print_r($result);die;
return $result;
}
}
function debitpolistfilter($SupplierName,$fdate,$tdate)
{
$this->db->select('bm.id,bm.mid,igrm.MaterialRcvdDate,bm.PONO,bm.Suppliername,bm.Totalpoamount,
bm.Balancetopay,bm.Amountpaid,bm.IGRNO,igrm.file,bm.IGRLineItemNo,br.Clearbalance,br.Balancetocleared,bu.FilePath,bu.BillNo');
bm.Balancetopay,bm.Amountpaid,bm.IGRNO,igrm.file,bm.IGRLineItemNo,br.Clearbalance,br.Balancetocleared,bu.FilePath,bu.BillNo,inward.FilePath as Fpath');
$this->db->from ('T_Bankmappingpo bm');
$this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bm.IGRNO');
//$this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.IGRNO');
$this->db->join ('T_SupplierDetailsN sd','sd.SupplierName = bm.Suppliername');
$this->db->join ('T_bankreport br','br.ID=bm.mid');
$this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left');
$this->db->join('T_Inwardgateregister_fileupload inward','inward.IGRNO =igrm.IGRNO','left');
$this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left');
if($fdate!='' && $tdate!='')
{
$this->db->where('bm.Podate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
@ -670,7 +586,58 @@ function debitpolist($bankid)
return $query->result();
}
function igrmastersingle($igrno,$pono)
{
$this->db->distinct();
$this->db->select('IGRNO,file,PONO as pono');
$this->db->from('T_IGR_Master');
if(!empty($igrno) && !empty($pono)){
$this->db->where('PONO',$pono);
$this->db->where('IGRNO',$igrno);
}else if(!empty($pono)){
$this->db->where('PONO',$pono);
$this->db->where('IGRNO != ""');
}else{
$this->db->where('IGRNO',$IGRNO);
}
$query = $this->db->get();
return $query->result();
}
function igrmastermultiple($igrno,$pono)
{
$this->db->distinct();
$this->db->select('BillNo,IGRNO,FilePath,PONO,Remarks');
$this->db->from('T_Inwardgateregister_fileupload');
if(!empty($igrno) && !empty($pono)){
$this->db->where('PONO',$pono);
$this->db->where('IGRNO',$igrno);
}else if(!empty($pono)){
$this->db->where('PONO',$pono);
$this->db->where('IGRNO != ""');
}else{
$this->db->where('IGRNO',$IGRNO);
}
$query = $this->db->get();
return $query->result();
}
function debitpolist($bankid)
{
$this->db->select('bp.id,bp.mid,igrm.MaterialRcvdDate,bp.PONO,bp.Suppliername,bp.Totalpoamount,br.Debit,bp.Balancetopay,bp.Amountpaid,bp.IGRNO,bp.IGRLineItemNo,igrm.file,bu.FilePath,inward.FilePath as Fpath');
$this->db->from ('T_Bankmappingpo bp');
$this->db->join ('T_IGR_Master igrm','bp.IGRNO = igrm.IGRNO','left');
$this->db->join ('T_PurchaseOrder_BillUpload bu','bu.PONO = bp.PONO','left');
$this->db->join('T_Inwardgateregister_fileupload inward','inward.IGRNO =igrm.IGRNO','left');
$this->db->join ('T_bankreport br','br.ID=bp.mid');
$this->db->where('bp.IsActive',1);
$this->db->where('bp.mid',$bankid);
// $this->db->where('igrde.BankStatus !=','ST072');
$this->db->group_by('bp.id');
$query = $this->db->get();
return $query->result();
}
function creditinvoicelist($bankid)
{
$this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
@ -854,12 +821,7 @@ function debitpolist($bankid)
$r = $this->db->affected_rows();
return $r;
}
// function invicedata($invoicedata)
// {
// $this->db->insert('T_Bankinvoicereport',$invoicedata);
// $r = $this->db->affected_rows();
// return $r;
// }
function mappingpo($podata)
{
$this->db->insert('T_Bankmappingpo',$podata);
@ -876,11 +838,11 @@ function debitpolist($bankid)
}
public function getpono($pono)
public function getpono($igrlineitem)
{
$this->db->select('PONO');
$this->db->select('IGRLineItemNo');
$this->db->from('T_Bankporeport');
$this->db->where('PONO ',$pono);
$this->db->where('IGRLineItemNo ',$igrlineitem);
$query = $this->db->get();
// print_r( $this->db->last_query());
return $query->result();
@ -934,15 +896,15 @@ function debitpolist($bankid)
$this->db->where('ID',$bankid);
$this->db->update('T_bankreport',$bankcreditdata);
print_r($this->db->last_query());
//return TRUE;
//print_r($this->db->last_query());
return TRUE;
}
public function getearlyamount($pono)
public function getearlyamount($igrlineitem)
{
$this->db->select('Amountpaid');
$this->db->from('T_Bankporeport');
$this->db->where('PONO ',$pono);
$this->db->where('IGRLineItemNo ',$igrlineitem);
$query = $this->db->get();
// print_r( $this->db->last_query());
return $query->result();
@ -979,10 +941,10 @@ function debitpolist($bankid)
}
public function poupdate($podata,$pono)
public function poupdate($podata,$igrlineitem)
{
$this->db->where('PONO',$pono);
$this->db->where('IGRLineItemNo',$igrlineitem);
$this->db->update('T_Bankporeport',$podata);
return TRUE;
@ -1033,7 +995,7 @@ function debitpolist($bankid)
return $r;
}
function Cashbook($cashbookdatas)
function Cashbook($cashbookdatas)
{
$code=$cashbookdatas['code'];
$type=$cashbookdatas['type'];

29
application/models/inwardgateregister_model.php
View File

@ -10,7 +10,7 @@ class inwardgateregister_model extends CI_Model
function updatefile($bill,$Picture,$oldfile)
{
// if($oldfile != ''){
// //unlink("uploads/BillFiles/".$oldfile);//this deletes the file on particular folder too
// }
@ -288,22 +288,41 @@ class inwardgateregister_model extends CI_Model
* @param number $IGRNO : This is IGRNO
* @return array $result : result of the query (returns igr details)
*/
function viewigr($IGRNO)
// function viewigr($IGRNO)
// {
// $this->db->distinct();
// $this->db->select('igr.IGRNO,igr.*,igrd.*,MM.MaterialName,MM.UOM,sup.Address,sup.SupplierName,POM.ServiceDescription,POL.Quantity');
// $this->db->from('T_IGR_Master igr');
// $this->db->join('T_IGR_Details igrd','igrd.IGRNO = igr.IGRNO');
// $this->db->join('T_PurchaseOrder_Master POM','igr.PONO = POM.PONO');
// $this->db->join('T_PurchaseOrder_LineItem POL','igr.PONO = POL.PONO and POL.MaterialCode=igrd.MaterialCode ');
// $this->db->join('T_SupplierDetailsN sup', 'sup.SupplierID = POM.SupplierID');
// $this->db->join('T_MaterialMaster MM', 'MM.MaterialCode = igrd.MaterialCode');
// $this->db->where('igrd.IGRItemNo',$IGRNO);//here not a igr no , igrlineitem no
// //$this->db->where('igr.IGRNO',$IGRNO);//this where igno old flow
// $query = $this->db->get();
// $result = $query->result();
// return $result;
// }
function viewigr($IGRNO)
{
$this->db->distinct();
$this->db->select('igr.IGRNO,igr.*,igrd.*,MM.MaterialName,MM.UOM,sup.Address,sup.SupplierName,POM.ServiceDescription,POL.Quantity');
$this->db->select('igr.IGRNO,igr.*,igrd.*,MM.MaterialName,MM.UOM,sup.Address,sup.SupplierName,POM.ServiceDescription,POL.Quantity');
$this->db->from('T_IGR_Master igr');
$this->db->join('T_IGR_Details igrd','igrd.IGRNO = igr.IGRNO');
$this->db->join('T_PurchaseOrder_Master POM','igr.PONO = POM.PONO');
$this->db->join('T_PurchaseOrder_LineItem POL','igr.PONO = POL.PONO and POL.MaterialCode=igrd.MaterialCode ');
$this->db->join('T_SupplierDetailsN sup', 'sup.SupplierID = POM.SupplierID');
$this->db->join('T_MaterialMaster MM', 'MM.MaterialCode = igrd.MaterialCode');
$this->db->where('igrd.IGRItemNo',$IGRNO);//here not a igr no , igrlineitem no
//$this->db->where('igr.IGRNO',$IGRNO);//this where igno old flow
$this->db->where('igr.IGRNO',$IGRNO);
$query = $this->db->get();
// print_r( $this->db->last_query());
$result = $query->result();
return $result;
}

316
application/views/Advancelist.php Normal file
View File

@ -0,0 +1,316 @@
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style>
.dataTables_filter input {padding: 4px;}
.dataTables_filter {
width: 50%;
float: right;
text-align: right;
}
.dataTables_paginate {
width: 50%;
float: right;
text-align: right;
}
div.dt-buttons {
position: relative;
float: right;
}
.btn-success {
background-color: #5d0411;
border-color: #5d0411;
}
.btn-success {
border: 2px solid #5d0411 !important;}
</style>
<?php
//print_r($list);
// ?>
<!-- <CENTER><strong><h3 class="box-title">Siddharth Industries - Receipt and Payment List</h3></strong></CENTER> -->
<div class="content-wrapper">
<section class="content">
<div class="box">
<div class="box-header">
<CENTER><strong><h3 class="box-title"><?php echo $pageTitle;?></h3></strong></CENTER>
<div align="right" style="padding-right:10px">
<a href="addIncomeExpense" class="btn btn-primary" align="right"style="padding-right:10px" >Add New</a>
</div>
</div>
<div class="box-body">
<!-- <form role="form" id="Datewisecashbookreport" action="<?php echo base_url() ?>Datewisecashbookreport" enctype="multipart/form-data" method="post"> -->
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<div class="row">
<div class="col-md-12">
<div class="col-md-3">
<b><label for="From Date">From Date:</label></b>
<div class="input-group">
<input name="from_date" id="max-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-3">
<b><label for="To Date">To Date:</label></b>
<div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-3">
<b><label for="year">Year:</label></b>
<select class="form-control" id="financialyear" name="financialyear">
<option value="">Select Year</option>
<?php
foreach($finyear as $item):
{?>
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
<?php } endforeach; ?>
</select>
</div>
<div class="col-md-3">
<div style="padding-right:10px;padding-top: 20px;" align="right">
<input type="submit" class="btn btn-success" name="btn_submit" value="View Report">
</div>
</div>
</div>
</div>
</form>
</div>
<table id="inexlist" class="table table-bordered table-hover" style="background-color:#fff;font-size:12px;">
<div align="right" style="padding-right:10px">
<div id="content" > </div>
<div class="modal fade" role="dialog">
<thead style="background-color:#ddf">
<tr>
<th>Account Type</th>
<th>DATE</th>
<th>Account Name</th>
<th>Cash Type</th>
<th>Amount</th>
<th>Details</th>
<th>Action</th>
</tr>
</thead>
<tbody id="inexlistbody">
<?php if(!empty($list))
{
$base = base_url();
foreach($list as $l)
{
?>
<tr>
<td><?php echo '<a href="'.$base.'cashbook/incomeExpenseList/'.$l->id.'">'.$l->type.'</a>';?></td>
<td style="text-align:right;"><?php echo date_format(date_create($l->date),'d-m-Y');?></td>
<td><?php echo $l->name;?></td>
<td><?php echo $l->cashtype;?></td>
<td style="text-align:right;"><?php echo $l->total;?></td>
<td><?php echo $l->description;?></td>
<td>
<a href="<?php echo base_url(); ?>cashbook/editcashbook?sid=<?php echo $l->id;?>"><i class="fa fa-pencil" data-toggle="tooltip" data-placement="left" title=" Click here to view/Edit the <?php echo $l->type; ?> Details "></i>&nbsp;&nbsp;&nbsp;</a>
</td>
</tr>
<?php
}
}
?>
</tbody>
</table>
<br>
</div>
</div>
</div>
</div> </section>
</div>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
<script>
// Bootstrap datepicker
// Set up your table
$(document).ready(function() {
$.fn.dataTable.moment( 'DD-MM-YYYY' );
table = $('#inexlist').DataTable( {
"aaSorting": [[ 1, "desc" ]],
"autoWidth": false,
//"columnDefs" : [{"targets":1, "type":"date-eu"}],
orderCellsTop: true,
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
"<'row'<'col-md-6'><'col-md-6'>>" +
"<'row'<'col-md-12't>><'row'<'col-md-2'i><'col-md-10'p>>",
buttons: [
// {
// extend: 'excelHtml5',
// footer: 'true',
// messageTop: 'Cashbook Report',
// title: $('h3').text(),
// exportOptions: {
// columns: ':visible'
// }
// },
// 'colvis'
]
} );
} );
// jQuery.extend( jQuery.fn.dataTableExt.oSort, {
// "date-uk-pre": function ( a ) {
// var ukDatea = a.split('-');
// return (ukDatea[2] + ukDatea[1] + ukDatea[0]) * 1;
// },
// "date-uk-asc": function ( a, b ) {
// return ((a < b) ? -1 : ((a > b) ? 1 : 0));
// },
// "date-uk-desc": function ( a, b ) {
// return ((a < b) ? 1 : ((a > b) ? -1 : 0));
// }
// } );
// $('#mySelect').on('change',function(){
// table
// .column(4)
// .search(this.value)
// .draw();
// });
$( function() {
//var dateFormat = "mm/dd/yy",
from = $( "#min-date" )
.datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
to.datepicker("option", "minDate", getDate( this ) );
}),
to = $( "#max-date" ).datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
from.datepicker( "option", "maxDate", getDate( this ) );
});
} );
</script>
<!-- <script src="https://cdn.datatables.net/plug-ins/1.10.11/sorting/date-eu.js"></script>
<script>
$(function () {
// $('#inexlist').DataTable({
// "paging": true,
// "lengthChange": true,
// "searching": true,
// "aaSorting": [[ 0, "desc" ]],
// "ordering": true,
//
// "info": true,
// "autoWidth": true
// });
from = $( "#min-date" )
.datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
to.datepicker("option", "minDate", getDate( this ) );
}),
to = $( "#max-date" ).datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
from.datepicker( "option", "maxDate", getDate( this ) );
});
});
</script>
-->

121
application/views/addnewIncomeExpense.php Executable file → Normal file
View File

@ -1,4 +1,4 @@
<script type="text/javascript" src="<?php echo base_url();?>assets/Autocomplete/jquery.autocomplete.js"></script>
<?php //print_r($dropdownvalues);?>
<style>
@ -38,8 +38,13 @@
/* border: 1px solid #ccc; */
/* border-top: none; */
}
.autocomplete-suggestion{
cursor:pointer;
background-color:skyblue;
/* background-color: darkgrey; */
outline: 1px solid slategrey;
}
</style>
<div class="content-wrapper" style="min-height: 537px;">
<!-- Content Header (Page header) -->
<section class="content-header">
@ -247,6 +252,19 @@
<input type="text" class="form-control required" id="PaymentPaidto" name="PaymentPaidto" required>
</div></div>
<div class="col-md-3"><div class="form-group">
<b><span for="Suppliername">Select Supplier:</span> </b><span style="color:red">*</span></br></br>
<select class="form-control select2 required" id="Paymentsupplier" name="Paymentsupplier">
<option value="-1">Select Supplier</option>
</select>
</div></div>
</div>
<div class="col-md-12">
<div class="col-md-3"><div class="form-group">
<b><span for="PaymentMerchant">Merchant Name:</span></b></br></br>
<input type="text" class="form-control required" id="Paymentmerchant" name="Paymentmerchant">
@ -256,11 +274,6 @@
<b><span for="PaymentMerchantgst">Merchant GST No:</span></b></br></br>
<input id="Paymentmerchantgst" name="PaymentMerchantgst" class="form-control">
</div></div>
</div>
<div class="col-md-12">
<div class="col-md-3"><div class="form-group">
<b><span for="Paymentvoucher">Voucher Code</span></b><span style="color:red">*</span></br></br>
@ -271,6 +284,10 @@
<b><span for="HSN/SAC Code">HSN/SAC Code:</span></b></br></br>
<input id="Paymenthsn" name="Paymenthsn" class="form-control" >
</div></div>
</div>
<div class="col-md-12">
<div class="col-md-3"><div class="form-group">
<b><span for="ValuebeforeGST">Value before GST(&#8377;):</span></b><!--<span style="color:red">*</span>--></br></br>
@ -281,12 +298,8 @@
<b><span for="SGST">SGST(&#8377;):</span></b></br></br>
<input type="text" class="form-control" style="text-align:right;" onchange="PaymentGSTvalue(this.id);" id="PaymentSGST" name="PaymentSGST" onkeypress="return isNumberKey(event)">
</div> </div>
</div>
<div class="col-md-12">
<div class="col-md-3"><div class="form-group">
<div class="col-md-3"><div class="form-group">
<b><span for="CGST">CGST(&#8377;):</span></b></br></br>
<input type="text" class="form-control" id="PaymentCGST" style="text-align:right;" name="PaymentCGST" onkeypress="return isNumberKey(event)" onchange="PaymentGSTvalue(this.id);">
</div></div>
@ -413,7 +426,7 @@ $('#Recepitaccode').append(options);
supp = <?php echo json_encode($getsupplier)?>;
$.each(supp,function(s,supp){
$("#supplier").append( $('<option></option>').val(supp.SupplierID).html(supp.SupplierID+' - '+supp.SupplierName));
$("#supplier,#Paymentsupplier").append( $('<option></option>').val(supp.SupplierID).html(supp.SupplierID+' - '+supp.SupplierName));
});
@ -438,6 +451,88 @@ $("#PaymentDate").datepicker({
});
$(document).ready(function()
{
$("#supplier,#Paymentsupplier").select2();
/**** autocomplete ****/
$('#merchant').autocomplete({
onSearchStart: function (query) {
$('#merchant').autocomplete("option", "minLength", 0);
},
serviceUrl: "<?php echo base_url();?>cashbook/autocomplete",
onSelect: function (suggestion) {
var data = suggestion.SupplierName;
var selectedvalue = $('input[name=merchant]').val();
if(selectedvalue != ' ' )
{
$.ajax({
data:{id:selectedvalue},
type:"POST",
url:"<?php echo base_url();?>cashbook/getSupplierDtls",
success:function(data) {
var supplier_gstno = '';
if(data != '')
{
data = JSON.parse(data);
$.each(data,function(i,arr){
supplier_gstno = arr.GSTNO;
});
$("#merchantgst").val(supplier_gstno);
}
}
});
}
}
});
/**** receipt autocomplete ends here ********/
$('#Paymentmerchant').autocomplete({
onSearchStart: function (query) {
$('#Paymentmerchant').autocomplete("option", "minLength", 0);
},
serviceUrl: "<?php echo base_url();?>cashbook/autocomplete",
onSelect: function (suggestion) {
var data = suggestion.SupplierName;
var selectedvalue = $('input[name=Paymentmerchant]').val();
if(selectedvalue != ' ' )
{
$.ajax({
data:{id:selectedvalue},
type:"POST",
url:"<?php echo base_url();?>cashbook/getSupplierDtls",
success:function(data) {
var supplier_gstno = '';
if(data != '')
{
data = JSON.parse(data);
$.each(data,function(i,arr){
supplier_gstno = arr.GSTNO;
});
$("#Paymentmerchantgst").val(supplier_gstno);
}
}
});
}
}
});
/**** payment autocomplete ends here ********/
});
function readURL(input,id) {
//alert(id);

114
application/views/bankamountpaid.php
View File

@ -96,7 +96,7 @@ if(!empty($amountpaid))
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Debit Amount Paid Reports</b></p></h3></center>
<center><h3 class="box-title"><p style="color:#5d0411"><b>Bank Debit Amount Paid Reports</b></p></h3></center>
<div class="box-body">
<div class="row">
@ -203,19 +203,32 @@ if(!empty($amountpaid))
<td align="left" id="btp<?php echo $i ?>"><span><?php echo $ap->Totalpoamount-$ap->Amountpaid?></span></td>
<td align="left" id="ap<?php echo $i ?>"><span><?php echo $ap->Amountpaid?></span></td>
<?php
if($ap->file=='')
{
?>
<td>N/A</td>
<?php
}
else
if($ap->file !='')
{
?>
<td> <a target="_blank" href="<?php echo base_url().''.$ap->file ?>" data-toggle="tooltip" data-placement="left" title="Attachment Available for Download/View"><button class="btn btn-info btn-sm">Download</button></a> </td>
<?php
<td> <a data-toggle="tooltip"><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> -Attachment Available for Download/View" onclick="igrno(<?php echo $i ?>)"></i></a> </td>
<?php
}
else if($ap->Fpath !='')
{
?>
<td> <a data-toggle="tooltip"><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> -Attachment Available for Download/View" onclick="igrno(<?php echo $i ?>)"></i></a> </td>
<?php
} else
{ ?>
<td>N/A</td>
<?php }
if($ap->FilePath=='')
{
?>
@ -322,14 +335,15 @@ $.ajax(
}
function pono(i)
{
var igrno=$('#igrno'+i).text();
var pono=$('#pono'+i).text();
$("#Fileshow").modal('show');
$.ajax(
{
data:{pono:pono},
data:{igrno:igrno,pono:pono},
type:"POST",
url:"<?php echo base_url() ?>Filelist",
url:"<?php echo base_url() ?>cashbook/filelist",
success:function(data)
{
@ -418,6 +432,82 @@ $( function() {
return date;
}
} );
function igrno(i)
{
var igrno=$('#igrno'+i).text();
var pono =$('#pono'+i).text();
$("#Fileshow").modal('show');
$.ajax(
{
data:{igrno:igrno,pono:pono},
type:"POST",
url:"<?php echo base_url() ?>cashbook/IGRFilelist",
success:function(data)
{
var trHTML = '';
var FilePath ='';
var Filename = '';
var PONO ='';
var BillNO ='';
i=0;
$.each($.parseJSON(data),function (i, item) {
if(item.file == null)
{
// if(item.Remarks ==null)
// {
//alert()
PONO =item.PONO;
BillNO =item.BillNo;
Filename =item.FilePath;
FilePath = "<?php echo base_url()?>uploads/Igrfiles/"+item.FilePath;
// }
// else{
// Filename ="BillDetails";
// PONO =item.PONO;
// BillNO =item.BillNo;
// FilePath = item.FilePath;
// }
}else{
Filename = item.file;
PONO =item.pono;
BillNO = '-';
FilePath =item.file;
}
if(Filename != null)
{
i=i+1;
i=i-1;
trHTML += '<tr id='+i+'>' +
'<td align="right">' + i + '</td>' +
'<td id="billno'+i+'">' + BillNO+ '</td>' +
'<td>' + PONO+ '</td>' +
'<td id="file'+i+'"><a target="_blank" href = '+FilePath+'>'+ Filename +'</a></td>' +
// '<td name="filepathname" id="filepathname" onclick="openbillmodel('+i+');"><i class="fa fa-pencil"></i></td>' +
'</tr>';
}
});
$("#tbleAppend1").empty();
$('#Inwardgateregistertable1 > tbody').append(trHTML);
}
});
}
</script>

2
application/views/bankamountreceived.php
View File

@ -65,7 +65,7 @@ foreach($financialyear as $item)
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Credit Amount Received Report</b></p></h3></center>
<center><h3 class="box-title"><p style="color:#5d0411"><b>Bank Credit Amount Received Report</b></p></h3></center>
<div class="box-body">
<div class="row">

1484
application/views/bankcashnew.php
View File

File diff suppressed because it is too large Load Diff

564
application/views/bankdebit.php
View File

@ -83,17 +83,7 @@ foreach($financialyear as $item)
<!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
<!-- <p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p> -->
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<!-- <p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" </p>
<p style="margin-left:25px;" id="bdate" value="">Payment Amount Date:&nbsp;&nbsp;</p> -->
<!-- </div> -->
<!-- </div> -->
<div class="col-md-3">
<label for="from_date">
<?php echo 'From Date'; ?>
@ -229,39 +219,27 @@ foreach($financialyear as $item)
</div>
</div><!-- /.box -->
</div><!-- /.col -->
<div class="row">
<div class="row">
<div class="row">
<div class="col-md-12" id="date1"></div>
<div class="col-md-12" id="HideDateDiv"></div>
<div class="col-md-12" id="purchaseono"></div>
<div class="col-md-12" id="HidePONODiv"></div>
<div class="col-md-12" id="HideIGRDiv"></div>
<div class="col-md-12" id="HideIGRDiv"></div>
<div class="col-md-12" id="hideigrline"></div>
<div class="col-md-12" id="HideIGRLineItem"></div>
<div class="col-md-12" id="supname"></div>
<div class="col-md-12" id="HideSuppDiv"></div>
<div class="col-md-12" id="aa1"></div>
<!--<div class="col-md-12" id="aa2"></div>-->
<div class="col-md-12" id="HideTtlPoAmtDiv"></div>
<div class="col-md-12" id="ttamnt"></div>
<div class="col-md-12" id="totala"></div>
<!--<input type="text" name="qw1" id="qw1">-->
<input type="hidden" name="Recid" id="Recid" value="">
<!-- <input type="hidden" name="bankid" id="bankid" value="">-->
<input type="hidden" name="bankamount" id="bankamount" value="">
<div class="col-md-12" id="HideAmtPaidDiv"></div>
<input type="hidden" name="Recid" id="Recid" value="" readonly>
<input type="hidden" name="bankamount" id="bankamount" value="" readonly>
</div>
</section>
@ -295,356 +273,302 @@ foreach($financialyear as $item)
var i;
$.each(res1, function( index, value )
{
var res2 = value.split('-');
var bid=res2[0];
var bam=res2[1];
//alert(bid);
//alert(bam);
$('#bankid').val(bid);
document.getElementById("bid").innerHTML='Payment ID:' +bid;
});
//alert(res2);
//alert(res[1]);
//var text = $('#debitamount').text();
//alert($data['cash']);
// $('#debitamount').val('10');
table = $('#req').DataTable( {
var res2 = value.split('-');
var bid=res2[0];
var bam=res2[1];
$('#bankid').val(bid);
document.getElementById("bid").innerHTML=bid;
});/** foreach closed */
$.fn.dataTable.moment( 'DD-MM-YYYY' );
table = $('#req').DataTable( {
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
"<'row'<'col-md-6'><'col-md-6'>>" +
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
buttons: [
{
"<'row'<'col-md-6'><'col-md-6'>>" +
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
buttons: [
{
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h3').text(),
title: 'cashbook Overall Report',
exportOptions: {
columns: ':visible'
columns: ':visible'
}
},
'colvis'
]
} );
} );
} );/** datatable closed */
} );/** ready closed */
var temppo=[]; // temppo - This array for PO with its value.
var tempTotal = []; // tempTotal - This array for get value from "temppo" to calculate grandtotal
var intex = 1;
var row = 0;
//alert(pono+'array');
var temppo=[];
var tot=0;
var tot1=0;
var intex=1;
var row=0;
var j=1;
var addvalue=0;
var tott=0;
var total=0;
function GetPayment(i)
{
//alert('check');
var value=i;
var bankdebitamount=$('#debitamount').val();
var totalvalue=$('#addvalue').val();
var balanceamount=bankdebitamount-totalvalue;
var x = document.getElementById('checkboxcheckbox'+i).checked;
var x = document.getElementById('checkboxcheckbox'+i).checked;
var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
//alert(amount+'inv');
var negative=0;
if(amount<0)
{
var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
var negative=0;
if(amount<0)
{
negative=1;
alert('Invalid Amount');
// $('#invoicepaymet'+i).val('');
}
temp=intex;
//alert(temp+'temp');success
}
temp=intex;
if(x==true)
{
//alert(x);
var bankdebitamount=$('#debitamount').val();
var totalvalue=$('#addvalue').val();
var balanceamount=bankdebitamount-totalvalue;
if(bankdebitamount==totalvalue)
{
//alert('you have remaining'+balanceamount);
//alert('your amount is equal to debit amount');
$(".checkboxcheckbox").prop("disabled", true);
}
else
{
//document.getElementById('checkboxcheckbox'+i).checked = false;
('your checkbox is disabled beacause already mapped amount')
}
row= parseInt(row)+1;
row = parseInt(row)+1;
$('#Rowid').val(row);
var date= document.getElementById ( "date"+i ).innerText;
var pono =document.getElementById ( "pono"+i ).innerText;
var poamount =document.getElementById ( "qw"+i ).innerText;
var igrno =document.getElementById ( "igrno"+i ).innerText;
var date= document.getElementById ( "date"+i ).innerText;//value taken from table, col name : date
var pono =document.getElementById ( "pono"+i ).innerText;//value taken from table, col name : purchase order no
var igrno =document.getElementById ( "igrno"+i ).innerText;
var igrlineitem=document.getElementById ( "igrlineitem"+i ).innerText;
var tta= $('#totala').val();
var tempid = "debited"+value;
//var credit=parseFloat(document.getElementById(tempid).innerText);
var t ="totala"+value;
var poamount1 =$(t).val();
//alert(poamount1+'amt');
var ponovalue = igrlineitem+','+poamount;
temppo.push(ponovalue);
console.log(temppo);
//console.log(temppo);
var supname =document.getElementById ("sn"+i ).innerText;
var totalordervalue =document.getElementById ("tov"+i ).innerText;
var invoicepayment =document.getElementById ( "qw"+i ).innerText;
$('#invoicepaymet'+i).val(invoicepayment);
var RowCount= $('#Rowid').val();
var supname =document.getElementById ("sn"+i ).innerText;//value taken from table col name : suppliername
var totalordervalue =document.getElementById ("tov"+i ).innerText;//value taken from table col name : total po amount
var invoicepayment =document.getElementById ( "qw"+i ).innerText;//value taken from table col name : Balance to pay
$('#invoicepaymet'+i).val(invoicepayment);//to copy the value from 'balance to pay' to 'amount paid'
$('<input>').attr({
type:'hidden',
name:'date1'+j,
id:'date1'+j,
name:'hidedate'+i,
id:'hidedate'+i,
value:date
}).appendTo('#date1');
}).appendTo('#HideDateDiv');
$('<input>').attr({
type:'hidden',
name:'purchaseono'+j,
id:'purchaseono'+j,
name:'hidepono'+i,
id:'hidepono'+i,
value:pono
}).appendTo('#purchaseono');
}).appendTo('#HidePONODiv');
$('<input>').attr({
type:'hidden',
name:'hideigrno'+j,
id:'hideigrno'+j,
name:'hideigrno'+i,
id:'hideigrno'+i,
value:igrno
}).appendTo('#HideIGRDiv');
$('<input>').attr({
type:'hidden',
name:'hideigrline'+j,
id:'hideigrline'+j,
name:'hideigrline'+i,
id:'hideigrline'+i,
value:igrlineitem
}).appendTo('#hideigrline');
}).appendTo('#HideIGRLineItem');
$('<input>').attr({
type:'hidden',
name:'supname'+j,
id:'supname'+j,
name:'hidesupname'+i,
id:'hidesupname'+i,
value:supname
}).appendTo('#supname');
}).appendTo('#HideSuppDiv');
$('<input>').attr({
type:'hidden',
name:'totala'+j,
id:'totala'+j,
value:invoicepayment
}).appendTo('#totala');
$('<input>').attr({
type:'hidden',
name:'ttamnt'+j,
id:'ttamnt'+j,
name:'hidettlPoamt'+i,
id:'hidettlPoamt'+i,
value:totalordervalue
}).appendTo('#ttamnt');
}).appendTo('#HideTtlPoAmtDiv');
intex = parseInt(intex)+1;
j=parseInt(j)+1;
//alert(j+'j');
var to=0;
for(t=1;t<j;t++)
{
var total=0;
$.each(temppo, function( index, value )
{
var res2 = value.split(',');
var pono=res2[0];
//alert(pono+'pono');
var bam=res2[1];
//alert(bam+'bam');
total=parseFloat(bam)+parseFloat(total);
$('#addvalue').val(parseFloat(total).toFixed(2));
});
}
$('<input>').attr({
type:'hidden',
name:'hideamtpaid'+i,
id:'hideamtpaid'+i,
value:invoicepayment
}).appendTo('#HideAmtPaidDiv');
var poamount = $('#hideamtpaid'+i).val();
var ponovalue = i+','+igrlineitem+','+poamount;
temppo.push(ponovalue);
//console.log(temppo);
calculategrandtotal();
// GetAmount(i);
intex = parseInt(intex)+1;
var bankdebitamount=$('#debitamount').val();
var totalvalue=$('#addvalue').val();
//var balanceamount=bankdebitamount-totalvalue;
// alert(bankdebitamount);
// alert(totalvalue);
// if(parseFloat(totalvalue)>=parseFloat(bankdebitamount))
// {
// alert('your checkbox is disabled beacause already mapped amount');
// $(".checkboxcheckbox").prop("disabled", true);
// }
}
else
{
//alert(i)
var rr= $('#Rowid').val();
var ro= parseInt(rr)-1;
var rr = $('#Rowid').val();
row = parseInt(rr)-1;
var Payment= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
var Payment = parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
var Inid = document.getElementById ('igrlineitem'+i ).innerText
var ponovalue = Inid+','+Payment;
var ponovalue = i+','+Inid+','+Payment;
$.each(temppo,function(i,val){
var a = temppo.indexOf(ponovalue);
//console.log(a);
if(a!=-1)
{
var b = tempTotal.indexOf(Payment);
//console.log(a);
if(a != -1){
//sconsole.log('if');
temppo.splice(a,1);
console.log(temppo);
//console.log(temppo);
}
//alert(Inid)
for(s=1;s<=j;s++)
{
// alert(j+'else');
var ch= $('#hideigrline'+s).val();
if(Inid==ch)
{
var w=s;
//alert(w+'w');
delamount= $('#totala'+w).val();
//break;
}
if(b!=-1)
{
tempTotal.splice(ponovalue,1);
//console.log(tempTotal);
}
});
calculategrandtotal();
}
// //alert(w);
var tote= $('#addvalue').val();
var afterdeltot= parseFloat(tote)- parseFloat(delamount);
tot=parseFloat(tot)- parseFloat(Payment);
$('#invoicepaymet'+i).val('');
$('#addvalue').val(parseFloat(afterdeltot).toFixed(2));
//alert(ro);
$('#Rowid').val(ro);
//$('#addvalue').val('');
//$('#invoicepaymet'+i).val('');
$('#Rowid').val(row);
$('#invoicepaymet'+i).val('');
$('#hidedate'+i).val('');
$('#hidepono'+i).val('');
$('#hideigrno'+i).val('');
$('#hideigrline'+i).val('');
$('#date1'+i).val('');
$('#purchaseono'+i).val('');
$('#supname'+i).val('');
$('#ttamnt'+i).val('');
$('#totala'+i).val('');
//$('#aa'+i).val('');
$('#hidesupname'+i).val('');
$('#hidettlPoamt'+i).val('');
$('#hideamtpaid'+i).val('');
//$('#invoicepaymet'+i).remove();
$('#hidedate'+i).remove();
$('#hidepono'+i).remove();
$('#hideigrno'+i).remove();
$('#hideigrline'+i).remove();
$('#hidesupname'+i).remove();
$('#hidettlPoamt'+i).remove();
$('#hideamtpaid'+i).remove();
}
}
function GetAmount(i)
function GetAmount(i)
{
//alert('text');
var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
//alert("onchnage function getamount"+i);
var amount = parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
var negative=0;
if(amount<0)
{
negative=1;
alert("Invalid Amount")
$('#invoicepaymet'+i).val('');
alert("Invalid Amount")
$('#invoicepaymet'+i).val('');
}
var x = document.getElementById('checkboxcheckbox'+i).checked;
var x = document.getElementById('checkboxcheckbox'+i).checked;
if(x==true )
{
//alert(x);
var date= document.getElementById ( "date"+i ).innerText;
var pono =document.getElementById ( "pono"+i ).innerText;
var igr =document.getElementById ( "igrno"+i ).innerText;
var igrlineitem=document.getElementById ( "igrlineitem"+i ).innerText;
var supname =document.getElementById ("sn"+i ).innerText;
var totalordervalue =document.getElementById ("tov"+i ).innerText;
var balancetopay=document.getElementById ( "qw"+i ).innerText;
var balancetopay =document.getElementById ( "qw"+i ).innerText;
for(k=1;k<=j-1;k++)
for(k=1;k<=i;k++)
{
//alert(k)
var idcheck=$('#hideigrline'+k).val();
// alert(idcheck)
//alert(k);
var idcheck=$('#igrlineitem'+k).val();
if(igrlineitem==idcheck)
if(igrlineitem == idcheck)
{
var cid=k;
//alert(cid+'if');
//die();
break;
}
}
if(amount<=totalordervalue)
if(amount<=balancetopay)//amount paid value is less than or equal to total amount paid value means
{
//alert(cid+'cid');
$('#date1').val(date);
$('#hideigrline'+cid).val(igrlineitem);
$('#supname'+cid).val(supname);
$('#ttamnt'+cid).val(totalordervalue);
$('#totala'+cid).val(amount);
$('#hidedate'+cid).val(date);
$('#hidepono'+cid).val(pono);
$('#hidesupname'+cid).val(supname);
$('#hidettlPoamt'+cid).val(totalordervalue);
$('#hideamtpaid'+cid).val(amount);
$('#hideigrno'+cid).val(igr);
$('#hideigrline'+cid).val(igrlineitem);
var totalvalue=$('#addvalue').val();
var bid=$('#bankid').val();
//$('#inv_total'+cid).val(invoicepayment);
}
else
{
else
{
alert('You are exceeding the payment get!!');
$('#invoicepaymet'+i).val(amount)
location.reload();
// location.reload();
}
}
var tot11=0
for(l=1;l<j;l++)
{
var Payingamount=parseFloat( $('#totala'+l).val() == '' ? '0.00' : $('#totala'+l).val());
tot11= parseFloat(tot11)+parseFloat(Payingamount);
$('#addvalue').val(parseFloat(tot11).toFixed(2));
}
$.each(temppo, function( index, value )
{
var res2 = value.split(',');
if(res2[1] == igrlineitem){
temppo[index] = i+','+igrlineitem+','+amount;
}
});
calculategrandtotal()
}
}
// else
// {
// //document.getElementById('checkboxcheckbox'+i).checked = false;
// $('#invoicepaymet'+i).val('');
// $('#addvalue').val('');
// }
}
function Save()
{
function calculategrandtotal(){
$.each(temppo, function( index, value )
{
var res2 = value.split(',');
tempTotal[index]=parseFloat(res2[2]);
});
var sum = 0;
for (var i = 0; i < tempTotal.length; i++) {
sum += tempTotal[i] << 0;
}
$('#addvalue').val(parseFloat(sum).toFixed(2));
// console.log(tempTotal);
}
function Save()
{
$('#content').loader('show');
var rowCount= $('#Rowid').val();
@ -652,66 +576,84 @@ function Save()
var rw= 0;
for(i=1;i<=rowCount;i++)
{
//alert(i);
rw= parseFloat(rw)+1;
check = parseFloat(check)+1;
var bankdebitamount=$('#debitamount').val();
var arrval = temppo[i-1];
var number = arrval.split(',');
number = number[0];
rw= parseFloat(rw)+1;
check = parseFloat(check)+1;
var bankdebitamount=$('#debitamount').val();
var bid =$('#bankid').val();
var date =$('#hidedate'+number).val();
var bid=$('#bankid').val();
var date =$('#date1'+i).val();
var pono =$('#purchaseono'+i).val();
var igrno =$('#hideigrno'+i).val();
var pono =$('#hidepono'+number).val();
var igrlineitem =$('#hideigrline'+i).val();
var suppliername=$('#supname'+i).val();
//alert(suppliername);
var totalordervalue=$('#ttamnt'+i).val();
var amountpaid=$('#totala'+i).val();
//alert(amountpaid+'qw1');
var invoicepaymet=$('#invoicepaymet'+i).text();
// alert(invoicepaymet);
var igrno =$('#hideigrno'+number).val();
var igrlineitem =$('#hideigrline'+number).val();
var suppliername=$('#hidesupname'+number).val();
var totalordervalue=$('#hidettlPoamt'+number).val();
var amountpaid=$('#hideamtpaid'+number).val();
var invoicepaymet=$('#invoicepaymet'+number).val();
var totalvalue=$('#addvalue').val();
//alert(totalvalue);
if(totalvalue!=0)
{
var payment = parseFloat(amountpaid);
var balnceamount=bankdebitamount-totalvalue;
if(parseFloat(bankdebitamount)>=parseFloat(totalvalue))
{
//alert(date+'date');
//die();
//alert('you have remainining'+balnceamount);
$.ajax(
{
data:{podate:date,pono:pono,igrno:igrno,igrlineitem:igrlineitem,sname:suppliername,tot:totalordervalue,aa:amountpaid,ip:invoicepaymet,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
type:"POST",
url:"<?php echo base_url() ?>cashbook/receipt",
success:function(data)
{
if(data)
{
window.location.href ="Bankingstatement";
//location.reload();
$.ajax(
{
data:{podate:date,pono:pono,igrno:igrno,igrlineitem:igrlineitem,sname:suppliername,tot:totalordervalue,aa:invoicepaymet,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
type:"POST",
url:"<?php echo base_url() ?>cashbook/receipt",
success:function(data)
{
}
}
});
if(data)
{
//$('#content').loader('hide');
//alert(data);
window.location.href ="Bankingstatement";
//location.reload();
}
}
});
}
}
}
else{
alert('You are payment exceeding');
alert('Your payment exceeding ');
location.reload();
}
}
}
}
function isNumberKey(evt)
{

133
application/views/banksettlement.php
View File

@ -279,31 +279,36 @@
<!--<a target="_blank" href="<?php echo base_url().'uploads/BillFiles/'?><?php echo $rel->file ?>"-->
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->Suppliername?></span></td>
<td align="left" id="tov<?php echo $i ?>"><span><?php echo $ap->Totalpoamount?></span></td>
<td align="left" id="aa<?php echo $i ?>"><span><?php echo $ap->Totalpoamount-$ap->Amountpaid?></span></td>
<td align="left" id="aa<?php echo $i ?>"><span><?php echo $ap->Balancetopay?></span></td>
<td align="left" id="aa<?php echo $i ?>"><span><?php echo $ap->Amountpaid?></span></td>
<?php
if($ap->file=='')
{
?>
<td>No File</td>
<?php
}
else
{
?>
<td><a target="_blank" href="<?php echo base_url().''.$ap->file ?>" data-toggle="tooltip" data-placement="left" title="Attachment Available for Download/View"><button class="btn btn-info btn-sm">Download</button></a> </td>
<?php
}
?>
<?php
if($ap->file !='')
{
?>
<td> <a data-toggle="tooltip"><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> -Attachment Available for Download/View" onclick="igrno(<?php echo $i ?>)"></i></a> </td>
<?php
}
else if($ap->Fpath !='')
{
?>
<td> <a data-toggle="tooltip"><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> -Attachment Available for Download/View" onclick="igrno(<?php echo $i ?>)"></i></a> </td>
<?php
} else
{ ?>
<td>N/A</td>
<?php }
if($ap->FilePath=='')
{
?>
@ -317,7 +322,7 @@
?>
<td>
<a data-toggle="tooltip" ><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> - Click here to Delete details" onclick="pono(<?php echo $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a>
<a data-toggle="tooltip" ><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> - Attachment Available for Download/view" onclick="pono(<?php echo $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a>
</td>
<!--<td> <button type="button" class="btn btn-info btn-sm" data-toggle="modal" data-target="#myModal">Download</button></td>-->
@ -473,14 +478,15 @@
function pono(i)
{
var igrno=$('#igrno'+i).text();
var pono=$('#pono'+i).text();
$("#Fileshow").modal('show');
$.ajax(
{
data:{pono:pono},
data:{igrno:igrno,pono:pono},
type:"POST",
url:"<?php echo base_url() ?>Filelist",
url:"<?php echo base_url() ?>cashbook/filelist",
success:function(data)
{
@ -531,6 +537,81 @@ function pono(i)
]
} );
} );
function igrno(i)
{
var igrno=$('#igrno'+i).text();
var pono =$('#pono'+i).text();
$("#Fileshow").modal('show');
$.ajax(
{
data:{igrno:igrno,pono:pono},
type:"POST",
url:"<?php echo base_url() ?>cashbook/IGRFilelist",
success:function(data)
{
var trHTML = '';
var FilePath ='';
var Filename = '';
var PONO ='';
var BillNO ='';
$.each($.parseJSON(data),function (i, item) {
if(item.file == null)
{
// if(item.Remarks ==null)
// {
//alert()
PONO =item.PONO;
BillNO =item.BillNo;
Filename =item.FilePath;
FilePath = "<?php echo base_url()?>uploads/Igrfiles/"+item.FilePath;
// }else{
// Filename ="BillDetails";
// PONO =item.PONO;
// BillNO =item.BillNo;
// FilePath = item.FilePath;
// }
}else{
Filename = item.file;
PONO =item.pono;
BillNO = '-';
FilePath =item.file;
}
if(Filename != null)
{
i=i+1;
i=i-1;
trHTML += '<tr id='+i+'>' +
'<td align="right">' + i + '</td>' +
'<td id="billno'+i+'">' + BillNO+ '</td>' +
'<td>' + PONO+ '</td>' +
'<td id="file'+i+'"><a target="_blank" href = '+FilePath+'>'+ Filename +'</a></td>' +
// '<td name="filepathname" id="filepathname" onclick="openbillmodel('+i+');"><i class="fa fa-pencil"></i></td>' +
'</tr>';
}
});
$("#tbleAppend1").empty();
$('#Inwardgateregistertable1 > tbody').append(trHTML);
}
});
}
</script>

169
application/views/editincomeexpenses.php Executable file → Normal file
View File

@ -29,8 +29,17 @@ if(!empty($RecepitPayment))
{
$document =$rd->document;
$final = base_url().$document;
$bankamount=$rd->totalbankamount;
$bankid=$rd->ID;
$normalid=$rd->id;
$accountcode1=$rd->account_code;
$id=$rd->id;
$amounttype=$rd->amounttype;
$alreadypaid=$rd->Clearbalance;
$alreadyreceived=$rd->cclearbalance;
//echo $alreadypaid;
//echo $alreadyreceived;
$typeofmap=$rd->cashtype;
$type1=$rd->type;
$viewdep=$rd->total;
$dropdown=$rd->name;
@ -116,6 +125,21 @@ if(!empty($PaymentMultiple))
<form role="form" id="updateReceipt" action="<?php echo base_url() ?>cashbook/updateReceipt" enctype="multipart/form-data" method="post">
<div class="box-body">
<div id="detail">
<div class="row">
<div class="col-md-4 col-md-offset-8" style="padding-left: 109px;">
<div style=" border: 2px solid black;margin-left:0%;margin-top: -5px;font-size:14px;background-color:#ccc;">
<!-- <p style="margin-left:62px;padding-top:30px;">Payment ID:&nbsp;&nbsp;<b><?php echo $bankid;?></b></p> -->
<center><b><p id="bankid">Payment ID:&nbsp;&nbsp;&nbsp;&nbsp;<b><?php echo $bankid;?><b></p></b></center>
<p style="margin-left:20px;">Total Amount:&nbsp;&nbsp;<b><?php echo $bankamount; ?></b>Rs</p>
<p style="margin-left:20px;">Payment Mode:&nbsp;&nbsp;<b>Bank</b></p>
<p style="margin-left:20px;" id="rembalance">Remaining Balance:&nbsp;&nbsp;<b><?php echo $balancetoupdate; ?></b>Rs</p>
</div>
</div>
</div>
</div>
<div class="row">
<div class="col-md-12">
<!-- <div class="col-md-3">
@ -140,7 +164,15 @@ if(!empty($PaymentMultiple))
<div class="col-md-3"><div class="form-group"><b>
<span for="towhome" id="towhom">Recevied From</span></b><span style="color:red">*</span></br></br>
<input type="text" class="form-control required" id="towhome" name="towhome" value="<?php echo $towhom1; ?>">
</div></div>
</div></div>
<div class="col-md-3"><div class="form-group">
<b><span for="Suppliername">Select Supplier:</span> </b><span style="color:red">*</span></br></br>
<select class="form-control select2 required" id="supplier" name="supplier">
<option value="-1">Select Supplier</option>
</select>
</div></div>
</div><!-- row -->
</div><!-- 12-md-->
<div class="row">
@ -260,6 +292,20 @@ if(!empty($PaymentMultiple))
</div>-->
<form role="form" id="updatePayment" action="<?php echo base_url() ?>cashbook/updatePayment" enctype="multipart/form-data" method="post">
<div class="box-body">
<div id="detail">
<div class="row">
<div class="col-md-4 col-md-offset-8" style="padding-left: 109px;">
<div style=" border: 2px solid black;margin-left:0%;margin-top: -5px;font-size:14px;background-color:#ccc;">
<!-- <p style="margin-left:62px;padding-top:30px;">Payment ID:&nbsp;&nbsp;<b><?php echo $bankid;?></b></p> -->
<center><b><p id="bankid">Payment ID:&nbsp;&nbsp;&nbsp;&nbsp;<b><?php echo $bankid;?><b></p></b></center>
<p style="margin-left:20px;">Total Amount:&nbsp;&nbsp;<b><?php echo $bankamount; ?></b>Rs</p>
<p style="margin-left:20px;">Payment Mode:&nbsp;&nbsp;<b>Bank</b></p>
<p style="margin-left:20px;" id="rembalance">Remaining Balance:&nbsp;&nbsp;<b><?php echo $balancetoupdate; ?></b>Rs</p>
</div>
</div>
</div>
</div>
<div class="row">
<div class="col-md-12">
@ -272,6 +318,17 @@ if(!empty($PaymentMultiple))
<b><span for="PaymentPaidto">Paid To:</span></b><span style="color:red">*</span></br></br>
<input type="text" class="form-control required" id="PaymentPaidto" name="PaymentPaidto" value="<?php echo $towhom1; ?>">
</div></div>
<div class="col-md-3"><div class="form-group">
<b><span for="Suppliername">Select Supplier:</span> </b><span style="color:red">*</span></br></br>
<select class="form-control select2" id="Paymentsupplier" name="Paymentsupplier">
<option value="-1">Select Supplier</option>
</select>
</div></div>
</div>
<div class="col-md-12">
<div class="col-md-3"><div class="form-group">
<b><span for="PaymentMerchant">Merchant Name:</span></b></br></br>
@ -283,10 +340,7 @@ if(!empty($PaymentMultiple))
<input id="Paymentmerchantgst" name="PaymentMerchantgst" class="form-control" value="<?php echo $MerchantGST1 ; ?>">
</div></div>
</div>
<div class="col-md-12">
<div class="col-md-3"><div class="form-group">
<b><span for="Paymentvoucher">Voucher Code:</span></b><span style="color:red">*</span></br></br>
<input id="Paymentvouchercode" name="Paymentvouchercode" value="<?php echo $invoiceno1; ?>" class="form-control" required onkeypress="return isNumberKey(event)" >
@ -297,6 +351,12 @@ if(!empty($PaymentMultiple))
<input id="Paymenthsn" name="Paymenthsn" class="form-control" value="<?php echo $HSNSAC1; ?>">
</div></div>
</div>
<div class="col-md-12">
<div class="col-md-3"><div class="form-group">
<b><span for="ValuebeforeGST">Value before GST(&#8377;):</span></b><!--<span style="color:red">*</span>--></br></br>
<input id="PaymentvaluebeforegST" name="PaymentvaluebeforegST" style="text-align:right;" class="form-control" onkeypress="return isNumberKey(event)" value="<?php echo $valuebeforegst1; ?>" readonly>
@ -306,11 +366,7 @@ if(!empty($PaymentMultiple))
<b><span for="SGST">SGST(&#8377;):</span><span style="color:red">*</span></b></br></br>
<input type="text" class="form-control" style="text-align:right;" onchange="PaymentGSTvalue(this.id)" id="PaymentSGST" name="PaymentSGST" onkeypress="return isNumberKey(event)" value="<?php echo $SGST1; ?>">
</div> </div>
</div>
<div class="col-md-12">
<div class="col-md-3"><div class="form-group">
<b><span for="CGST">CGST(&#8377;):</span><span style="color:red">*</span></b></br></br>
<input type="text" class="form-control" id="PaymentCGST" style="text-align:right;" name="PaymentCGST" onkeypress="return isNumberKey(event)" onchange="PaymentGSTvalue(this.id)" value="<?php echo $CGST1; ?>">
@ -488,7 +544,18 @@ if(!empty($PaymentMultiple))
//var drop=$("input[type=radio][name='range']:checked").val()
$(document).ready(function(){
$("#supplier").select2();
var typeofmap = "<?php echo $typeofmap;?>";
//alert(typeofmap+'tom');
if(typeofmap=='Cash')
{
$('#detail').hide();
}
else
{
$('#detail').show();
}
var type = "<?php echo $type1;?>";
//alert(type);
if(type == "RECEIPT")
@ -503,6 +570,86 @@ $(document).ready(function(){
$('#myradio2').attr('checked','true');
$('#towhom').text('Paid To:');
}
$("#supplier,#Paymentsupplier").select2();
/**** autocomplete ****/
$('#merchant').autocomplete({
onSearchStart: function (query) {
$('#merchant').autocomplete("option", "minLength", 0);
},
serviceUrl: "<?php echo base_url();?>cashbook/autocomplete",
onSelect: function (suggestion) {
var data = suggestion.SupplierName;
var selectedvalue = $('input[name=merchant]').val();
if(selectedvalue != ' ' )
{
$.ajax({
data:{id:selectedvalue},
type:"POST",
url:"<?php echo base_url();?>cashbook/getSupplierDtls",
success:function(data) {
var supplier_gstno = '';
if(data != '')
{
data = JSON.parse(data);
$.each(data,function(i,arr){
supplier_gstno = arr.GSTNO;
});
$("#merchantgst").val(supplier_gstno);
}
}
});
}
}
});
/**** receipt autocomplete ends here ********/
$('#Paymentmerchant').autocomplete({
onSearchStart: function (query) {
$('#Paymentmerchant').autocomplete("option", "minLength", 0);
},
serviceUrl: "<?php echo base_url();?>cashbook/autocomplete",
onSelect: function (suggestion) {
var data = suggestion.SupplierName;
var selectedvalue = $('input[name=Paymentmerchant]').val();
if(selectedvalue != ' ' )
{
$.ajax({
data:{id:selectedvalue},
type:"POST",
url:"<?php echo base_url();?>cashbook/getSupplierDtls",
success:function(data) {
var supplier_gstno = '';
if(data != '')
{
data = JSON.parse(data);
$.each(data,function(i,arr){
supplier_gstno = arr.GSTNO;
});
$("#Paymentmerchantgst").val(supplier_gstno);
}
}
});
}
}
});
/**** payment autocomplete ends here ********/
});
@ -524,10 +671,12 @@ $(function() {
supp = <?php echo json_encode($getsupplier)?>;
$.each(supp,function(s,supp){
$("#supplier").append( $('<option></option>').val(supp.SupplierID).html(supp.SupplierID+' - '+supp.SupplierName));
$("#supplier,#Paymentsupplier").append( $('<option></option>').val(supp.SupplierID).html(supp.SupplierID+' - '+supp.SupplierName));
});
$('#supplier option[value="<?php echo $supplier?>"]').prop('selected', true);
$('#Paymentsupplier option[value="<?php echo $supplier?>"]').prop('selected', true);
if('<?php echo $accountcode1 ?>' != '999'){

2
application/views/income_expense_list.php Executable file → Normal file
View File

@ -90,6 +90,7 @@
<th>Account Type</th>
<th>DATE</th>
<th>Account Name</th>
<th>Cash Type</th>
<th>Amount(&#8377;)</th>
<th>Details</th>
<th>Action</th>
@ -108,6 +109,7 @@
<td><?php echo '<a href="'.$base.'cashbook/incomeExpenseList/'.$l->id.'">'.$l->type.'</a>';?></td>
<td style="text-align:right;"><?php echo date_format(date_create($l->date),'d-m-Y');?></td>
<td><?php if($l->type == 'PAYMENT' && $l->account_code == '999') { echo $l->description; } else {echo $l->name;}?></td>
<td><?php echo $l->cashtype;?></td>
<td style="text-align:right;"><?php echo $l->total;?></td>
<td><?php echo $l->description;?></td>
<td>

126
application/views/viewIGRDetails.php
View File

@ -80,24 +80,24 @@
{ $index = 0;
foreach($IGR as $record)
{
// print_r($record);
//print_r($record);
$index = $index +1;
?>
<tr id="<?php echo $index ?>" >
<!-- <td style="text-align: center;"><?php echo $index?></td> -->
<td><a data-toggle="modal" data-target="#Igrshow" data-id="<%=index%>" data-userid="<?php echo $record->IGRNO.",".$record->IGRItemNo ?>" > <u><?php echo $record->IGRNO ?></u></a></td>
<!-- <td><a data-toggle="modal" data-target="#Igrshow" data-id=""<%=index%>" data-userid="<?php echo $record->IGRNO ?>" > <u><?php echo $record->IGRNO ?></u></a></td>-->
<td><a data-toggle="modal" data-target="#Igrshow" data-id="<%=index%>" data-userid="<?php echo $record->IGRNO ?>" > <u><?php echo $record->IGRNO ?></u></a></td>
<td><?php echo $record->PONO ?></a></td>
<td><?php echo $record->SupplierName ?></td>
<td><?php echo $record->DeliveryChellanOrInvoiceNo ?></td>
<td align="right"><?php
$date = new DateTime($record->DeliveryChellanDate);
echo $date->format('d-m-Y'); ?></td>
<!-- <td><span data-toggle="tooltip" title="Quantity as per Invoice"><?php echo $record->Quantity ?></span></td> -->
<td><?php echo $record->MaterialName ?></td>
<td><span data-toggle="tooltip" title="Quantity as per Received"><?php echo $record->QuantityAsPerInvoice ?></span></td>
<!-- <td><span data-toggle="tooltip" title="Quantity as per Received"><?php echo $record->QuantityAsPerInvoice."/".$record->Quantity ?></span></td>-->
<td><?php echo $record->VehicleNo ?></td>
<td><?php echo $record->CourierNo ?></td>
<td>
@ -468,49 +468,17 @@ function filecheck()
}
$(document).ready(function() {
// // buttons: [ {name: 'copy', extend: 'copy', exportOptions: {columns: ':gt(0)', orthogonal: 'export'}} ]
// table = $('#Inwardgateregistertable').DataTable( {
// "dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
// "<'row'<'col-md-3'><'col-md-6'>>" +
// "<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
// "lengthMenu": [ 25, 50, 75, 100 ], buttons: {
// extend: 'excelHtml5',
// footer: 'true',
// //messageTop: $('h3').text(),
// title: $('h3').text(),
// exportOptions: {
// //columns: ':lt(13)', orthogonal: 'export'
// columns: ':visible'}
// },
// ]
// } );
// } );
// $(function () {
// $('#Inwardgateregistertable').DataTable({
// "paging": true,
// "lengthChange": true,
// "searching": true,
// "ordering": true,
// "info": true,
// "autoWidth": true
// });
// });
$("#Fileshow").on("shown.bs.modal",function(e) {
//var id = $(this).attr('id');
var id = $(e.relatedTarget).data('userid');
//swal(id);
// SIA/2018-2019/10243.01
// IGRNO0505
var igr = id.substring(0, 9);
// alert(igr);
var po = id.substring(10, 33);
//alert(po);
$("#hiddenIGRNO").val(igr);
$("#hiddenPONO").val(po);
@ -538,14 +506,16 @@ $("#hiddenPONO").val(po);
$.each(JSON.parse(file), function (i, item)
{
if(item.file == null)
{ if(item.Remarks ==null)
{
{
// if(item.Remarks ==null)
// {
//alert()
PONO =item.PONO;
BillNO =item.BillNo;
Filename =item.FilePath;
FilePath = "<?php echo base_url()?>uploads/Igrfiles/"+item.FilePath;
// }else{
//}
// else{
// Filename ="BillDetails";
// PONO =item.PONO;
// BillNO =item.BillNo;
@ -573,7 +543,7 @@ $("#hiddenPONO").val(po);
'</tr>';
}
}
});
$("#tblefile").empty();
@ -593,6 +563,7 @@ $("#hiddenPONO").val(po);
function openbillmodel(i){
// alert(i);
@ -633,14 +604,16 @@ $("#hiddenPONO").val(po);
});
});
</script>
<script>
<script>
$("#Igrshow").on("shown.bs.modal", function(e) {
//var igr = $(e.relatedTarget).data('userid');
var igr_nos = $(e.relatedTarget).data('id');
var igr = igr_nos.split(',');
igr = igr[1];
var igr = $(e.relatedTarget).data('userid');
// alert(igr);
//alert(igr_nos+igr);
$('#content').loader('show');
$.ajax({
data:{id:igr},
@ -652,12 +625,11 @@ $("#Igrshow").on("shown.bs.modal", function(e) {
$('#content').loader('hide');
var trHTML = '';
$.each(JSON.parse(data), function (i, item) {
//alert(igr + item.IGRNO);
//if(igr == item.IGRNO)
if(igr == item.IGRItemNo)
if(igr == item.IGRNO)
{
$("#IGRNO1").val(item.IGRNO);
$("#IGRNO1").val(item.IGRNO);
$("#PONo").val(item.PONO);
$("#Supplier").val(item.SupplierName);
$("#Add1").val(item.Address);
@ -697,8 +669,8 @@ $("#Igrshow").on("shown.bs.modal", function(e) {
});
});
</script>
</script>
<script>
@ -717,12 +689,13 @@ counter++;
var bil_count = +counter+ +file_count;
// alert(bil_count);
// alert(file_count);
if(bil_count>=6){
//swal(bil_count);
//swal(file_count);
if(bil_count>6){
swal("You have to upload five files only");//this allows only 5 files;
$('#addmorebutton').hide();
//$('#addmorebutton').hide();
return false;
}
@ -736,17 +709,12 @@ counter++;
div.className="row";
//alert(counter);
div.innerHTML='<div class="col-md-12">'+
// '<div class="col-md-3">'+
// '<label>File Name</label>'+
// '<input type="text" id="maint_filename'+counterConstant+'" name="filename'+counterConstant+'" class="form-control" onkeypress="return false;" readonly/>'+
// '</div>'+
'<div class="col-md-3">'+
'<label><br></label>'+
'<input type="file" name="browseFiles" id="images'+counter+'" ><br>'+
'</div>'+
// '<div class="col-md-3">'
// '<label><br><br></label>'+
// '<button class="btn btn-danger remove remove_this" id="removebtn'+counterConstant+'" onclick="removeRow(this.id)"><i class="fa fa-trash"></i> Remove</button></div>'+
'<div class="col-md-2">'+
'<label><br><br></label>'+
'<button class="btn btn-primary" type ="button" id="addbtn" onclick="addRow()">ADD</button></div>'+
@ -777,7 +745,7 @@ counter++;
if (file == '')
{
alert('File not found');
swal('File not found');
}
else {
@ -785,29 +753,7 @@ counter++;
}
}
// function Copyfilename(id)
// {
// var size = $('input[name='+id+']')[0].files[0].size;
// var number = id.replace(/[^0-9]+/ig,"");
// if(size > 2100000){
// //alert(id);
// alert('Sorry Your File is Large To 2MB');
// removeRow(id);
// //$('input[name = browseFiles'+number+']').val(' ');
// }else {
// var name = $('input[name='+id+']')[0].files[0].name;
// //alert(name);
// $("#maint_filename"+number).val(name);
// }
// }
function fileupload(counter)
function fileupload(counter)
{
//alert(counter);

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uploads/files/Payslip-E003-02-2017.pdf
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