SIA/CI3_siddharth_application
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bank statement

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This commit is contained in:
rajasekar 2019-04-16 10:59:57 +05:30
parent 7a2572d729
commit 00da611088
7 changed files with 7028 additions and 62 deletions
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4
application/config/database.php
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@ -51,8 +51,8 @@ $active_record = TRUE;
$db['default']['hostname'] = 'sidharthindustries.com'; $db['default']['hostname'] = 'sidharthindustries.com';
$db['default']['username'] = 'kasiram9_Siddh'; $db['default']['username'] = 'kasiram9_Siddh';
$db['default']['password'] = 'sidh@1234'; $db['default']['password'] = 'sidh@1234';
// $db['default']['database'] = 'kasiram9_SIADEV'; $db['default']['database'] = 'kasiram9_SIADEV';
$db['default']['database'] = 'kasiram9_SiddharthIndustries'; // $db['default']['database'] = 'kasiram9_SiddharthIndustries';
//$db['default']['database'] = 'kasiram9_SIAPROD'; //$db['default']['database'] = 'kasiram9_SIAPROD';
$db['default']['dbdriver'] = 'mysqli'; $db['default']['dbdriver'] = 'mysqli';
$db['default']['dbprefix'] = ''; $db['default']['dbprefix'] = '';

6818
application/logs/log-2019-04-15.php Normal file
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File diff suppressed because it is too large Load Diff

5
application/models/cashbook_model.php
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@ -885,7 +885,7 @@ function receiptdata()
$this->db->where('bm.SupplierID',$supplierID); $this->db->where('bm.SupplierID',$supplierID);
$this->db->where('bm.IsActive',1); $this->db->where('bm.IsActive',1);
// $this->db->where('igr.BankStatus !=',ST072); // $this->db->where('igr.BankStatus !=',ST072);
//$this->db->group_by('bm.mid'); $this->db->order_by('bm.PONO');
if ($fa and $aa != ''){ if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')"; //$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
@ -980,6 +980,7 @@ function receiptdata()
$this->db->where('bp.mid',(int)$bankid); $this->db->where('bp.mid',(int)$bankid);
// $this->db->where('igrde.BankStatus !=','ST072'); // $this->db->where('igrde.BankStatus !=','ST072');
$this->db->group_by('bp.id'); $this->db->group_by('bp.id');
$this->db->order_by('bp.PONO');
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
@ -1541,7 +1542,7 @@ function receiptdata()
$this->db->where('bm.SupplierID',$supplierid); $this->db->where('bm.SupplierID',$supplierid);
$this->db->where('bm.IsActive',1); $this->db->where('bm.IsActive',1);
// $this->db->where('igr.BankStatus !=',ST072); // $this->db->where('igr.BankStatus !=',ST072);
//$this->db->group_by('bm.mid'); $this->db->order_by('bm.PONO');
if ($fa and $aa != ''){ if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')"; //$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";

67
application/views/bankamountpaid.php
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@ -254,12 +254,18 @@ if(!empty($amountpaid))
$i=1; $i=1;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
$preBalance =0;
$prePONO ='';
if(!empty($bankdebit)){ if(!empty($bankdebit)){
foreach($bankdebit as $ap) foreach($bankdebit as $ap)
{ {
$rate=$ap->Amountpaid; $rate=$ap->Amountpaid;
// $ti=$ap->Totalpoamount-$rate;
// $id=$ap->id; // $id=$ap->id;
//print_r($ap); // $bpaid = $ap->Amountpaid;
// print_r($ap);
?> ?>
<tr> <tr>
@ -277,23 +283,53 @@ if(!empty($amountpaid))
<!--<td align="left" id="igritemno<?php echo $i ?>"><?php echo $ap->IGRLineItemNo?></span></a></td>--> <!--<td align="left" id="igritemno<?php echo $i ?>"><?php echo $ap->IGRLineItemNo?></span></a></td>-->
<!--<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->Suppliername?></span></td>--> <!--<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->Suppliername?></span></td>-->
<td align="left" id="tpoa<?php echo $i ?>"><span><?php echo $ap->Totalpoamount?></span></td> <td align="left" id="tpoa<?php echo $i ?>"><span><?php echo $ap->Totalpoamount?></span></td>
<!--<td align="left" id="btp<?php echo $i ?>"><span><?php echo $ap->Totalpoamount-$ap->Amountpaid;?></span></td> --> <td align="left" id="btp<?php echo $i ?>">
<td align="left" id="aa<?php echo $i ?>"> <span><?php
if($prePONO == $ap->PONO)
{
if($preBalance == 0 )
{
$balance = $ap->Totalpoamount - $ap->Amountpaid;
echo $balance;
<span><?php }
if($ap->IsActive != 0) else
{ {
echo $ap->Balancetopay ;
} $balance = $preBalance - $ap->Amountpaid;
else echo $balance;
{
}
}
else {
if($prePONO != $ap->PONO)
{
// $preBalance =0 ;
$balance = $ap->Totalpoamount - $ap->Amountpaid;
echo $balance;
// echo $ap->PONO;
// echo 'elseif';
// echo $prePONO;
}
else{
$balance = $ap->Totalpoamount - $preBalance;
echo $balance;
// echo 'elseelse';
}
}
?>
</span>
</td>
echo $ap->Totalpoamount-$ap->Amountpaid;
}
?>
</span></td>
<td align="left" id="ap<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round($rate)?> <?php echo round($rate,2)?></span></td> <td align="left" id="ap<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round($rate)?> <?php echo round($rate,2)?></span></td>
<?php <?php
@ -345,6 +381,9 @@ if(!empty($amountpaid))
</tr> </tr>
<?php <?php
$i++; $i++;
$preBalance = $balance;
$prePONO = $ap->PONO;
} }
?> ?>

60
application/views/bankamountreceived.php
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@ -259,6 +259,8 @@ foreach($financialyear as $item)
$i=1; $i=1;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
$preBalance =0;
$preINV ='';
if(!empty($amountreceived)){ if(!empty($amountreceived)){
foreach($amountreceived as $ap) foreach($amountreceived as $ap)
{ {
@ -283,20 +285,52 @@ foreach($financialyear as $item)
<!--<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->customername?></span></td>--> <!--<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->customername?></span></td>-->
<td align="left" id="totinvoiceamount<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount?></span></td> <td align="left" id="totinvoiceamount<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount?></span></td>
<td align="left" id="balancetoreceived<?php echo $i ?>"> <td align="left" id="balancetoreceived<?php echo $i ?>">
<span><?php
if($ap->IsActive !=0){
// echo "hi"; <span>
// echo '-- '.$ap->IsActive.' ---'; <?php
echo $ap->totinvoiceamount- $ap->amountreceived; if($preINV == $ap->invoiceno)
} {
else{ if($preBalance == 0 )
// echo "hello"; {
// echo '-- '.$ap->IsActive.' ---'; $balance = $ap->totinvoiceamount - $ap->amountreceived;
echo $ap->balancetoreceived; echo $balance;
}
?></span></td> }
else
{
$balance = $preBalance - $ap->amountreceived;
echo $balance;
}
}
else {
if($preINV != $ap->invoiceno)
{
// $preBalance =0 ;
$balance = $ap->totinvoiceamount - $ap->amountreceived;
echo $balance;
// echo $ap->invoiceno;
// echo 'elseif';
// echo $preINV;
}
else{
$balance = $ap->totinvoiceamount - $preBalance;
echo $balance;
echo 'elseelse';
}
}
?>
</span>
</td>
<td align="left" id="amountreceived<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round( $ap->amountreceived)?><?php echo $ap->amountreceived?></span></td> <td align="left" id="amountreceived<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round( $ap->amountreceived)?><?php echo $ap->amountreceived?></span></td>
@ -314,6 +348,8 @@ foreach($financialyear as $item)
</tr> </tr>
<?php <?php
$i++; $i++;
$preINV = $ap->invoiceno;
$preBalance = $balance;
} }
} }

67
application/views/bankinvoicesettlement.php
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@ -162,6 +162,9 @@ foreach($financialyear as $item)
$i=1; $i=1;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
$preBalance =0;
$preINV ='';
if(!empty($mappingiv)){ if(!empty($mappingiv)){
foreach($mappingiv as $ap) foreach($mappingiv as $ap)
{ {
@ -181,21 +184,55 @@ foreach($financialyear as $item)
<td align="left" id="amountreceived<?php echo $i ?>"><span><?php echo $ap->amountreceived?></span></td> <td align="left" id="amountreceived<?php echo $i ?>"><span><?php echo $ap->amountreceived?></span></td>
<!--<td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount-$ap->amountreceived?></span></td>--> <!--<td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount-$ap->amountreceived?></span></td>-->
<td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php
if($ap->IsActive !=0){ <td align="left" id="balancetoreceived<?php echo $i ?>">
<span>
<?php
if($preINV == $ap->invoiceno)
{
if($preBalance == 0 )
{
$balance = $ap->totinvoiceamount - $ap->amountreceived;
echo $balance;
}
else
{
$balance = $preBalance - $ap->amountreceived;
echo $balance;
}
}
else {
if($preINV != $ap->invoiceno)
{
// $preBalance =0 ;
$balance = $ap->totinvoiceamount - $ap->amountreceived;
echo $balance;
// echo $ap->invoiceno;
// echo 'elseif';
// echo $preINV;
}
else{
$balance = $ap->totinvoiceamount - $preBalance;
echo $balance;
echo 'elseelse';
}
}
?>
</span>
</td>
// echo "hi";
// echo '-- '.$ap->IsActive.' ---';
echo $ap->totinvoiceamount-$ap->amountreceived;
}
else
{
// echo "hello";
// echo '-- '.$ap->IsActive.' ---';
echo $ap->balancetoreceived;
}
?></span></td>
<td> <td>
@ -213,6 +250,10 @@ foreach($financialyear as $item)
</tr> </tr>
<?php <?php
$i++; $i++;
$preINV = $ap->invoiceno;
$preBalance = $balance;
} }
} }

59
application/views/banksettlement.php
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@ -271,6 +271,8 @@ if(!empty($mapping))
$i=1; $i=1;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
$preBalance =0;
$prePONO ='';
if(!empty($mapping)){ if(!empty($mapping)){
foreach($mapping as $ap) foreach($mapping as $ap)
{ {
@ -291,25 +293,52 @@ if(!empty($mapping))
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->Suppliername?></span></td> <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="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 $ap->Totalpoamount-$ap->Amountpaid;?></span></td>-->
<td align="left" id="aa<?php echo $i ?>"> <td align="left" id="aa<?php echo $i ?>">
<span><?php <span><?php
if($ap->IsActive != 0) if($prePONO == $ap->PONO)
{ {
if($preBalance == 0 )
{
$balance = $ap->Totalpoamount - $ap->Amountpaid;
echo $balance;
}
else
{
$balance = $preBalance - $ap->Amountpaid;
echo $balance;
}
}
else {
if($prePONO != $ap->PONO)
{
// $preBalance =0 ;
$balance = $ap->Totalpoamount - $ap->Amountpaid;
echo $balance;
// echo $ap->PONO;
// echo 'elseif';
// echo $prePONO;
}
else{
$balance = $ap->Totalpoamount - $preBalance;
echo $balance;
// echo 'elseelse';
//echo "hello"; }
echo $ap->Totalpoamount - $ap->Amountpaid; }
// echo '-- '.$ap->IsActive.' ---';
}
else
{
echo "hi".$ap->Balancetopay;
// echo '-- '.$ap->IsActive.' ---';
}
?> ?>
</span></td> </span>
</td>
<td align="left" id="aa<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round($total);?><?php echo round($total,2)?></span></td> <td align="left" id="aa<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round($total);?><?php echo round($total,2)?></span></td>
@ -372,6 +401,8 @@ if(!empty($mapping))
</tr> </tr>
<?php <?php
$i++; $i++;
$preBalance = $balance;
$prePONO = $ap->PONO;
} }
} }