SIA/CI3_siddharth_application
6
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

bank statement mapping based on inward summary

Browse Source
This commit is contained in:
gayathri1990 2018-11-27 12:05:42 +05:30
parent 4f84d6795e
commit 0cf127b637
9 changed files with 2038 additions and 228 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

55
application/controllers/cashbook.php
View File

@ -1114,8 +1114,8 @@ class cashbook extends BaseController
$SupplierName = $this->input->post('SupplierName'); $SupplierName = $this->input->post('SupplierName');
$fdate = $this->input->post('from_date'); $fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date'); $tdate = $this->input->post('to_date');
$igrlineitem= $_GET['sid']; $pono= $_GET['sid'];
$data['debitmapping'] = $this->cashbook_model->debitlistpo($igrlineitem); $data['debitmapping'] = $this->cashbook_model->debitlistpo($pono);
$this->loadViews("bankposettlement", $this->global,$data,NULL); $this->loadViews("bankposettlement", $this->global,$data,NULL);
} }
@ -1148,8 +1148,8 @@ class cashbook extends BaseController
$bankdate = date_create($bankdate);//,'Y-m-d'); $bankdate = date_create($bankdate);//,'Y-m-d');
$bankdate = date_format($bankdate,'Y-m-d'); $bankdate = date_format($bankdate,'Y-m-d');
$pono = $this->input->post('pono'); $pono = $this->input->post('pono');
$igrno=$this->input->post('igrno'); // $igrno=$this->input->post('igrno');
$igrlineitem=$this->input->post('igrlineitem'); // $igrlineitem=$this->input->post('igrlineitem');
$sname = $this->input->post('sname'); $sname = $this->input->post('sname');
$sid = $this->input->post('sid'); $sid = $this->input->post('sid');
@ -1208,7 +1208,7 @@ class cashbook extends BaseController
} }
$earlypaid = 0; $earlypaid = 0;
//echo $earlypaid; //echo $earlypaid;
$earlypaid = $this->cashbook_model->getearlyamount($igrlineitem); $earlypaid = $this->cashbook_model->getearlyamount($pono);
if(empty($earlypaid)) if(empty($earlypaid))
{ {
$ePay=0; $ePay=0;
@ -1228,7 +1228,8 @@ class cashbook extends BaseController
$amtpaid= ($ip+$ePay); $amtpaid= ($ip+$ePay);
$IsActive=1; $IsActive=1;
$igrno='IGR';
$igrlineitem='IGRLINo';
$podata1 = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'SupplierID'=>$sid,'Totalpoamount'=>$tot,'Amountpaid'=>$ip,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem,'IsActive'=>$IsActive,'BankDate'=>$bankdate); $podata1 = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'SupplierID'=>$sid,'Totalpoamount'=>$tot,'Amountpaid'=>$ip,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem,'IsActive'=>$IsActive,'BankDate'=>$bankdate);
$resultn = $this->cashbook_model->mappingpo($podata1); $resultn = $this->cashbook_model->mappingpo($podata1);
@ -1236,7 +1237,7 @@ class cashbook extends BaseController
$podata = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'SupplierID'=>$sid,'Totalpoamount'=>$tot,'Amountpaid'=>$amtpaid,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem,'IsActive'=>$IsActive,'BankDate'=>$bankdate); $podata = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'SupplierID'=>$sid,'Totalpoamount'=>$tot,'Amountpaid'=>$amtpaid,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem,'IsActive'=>$IsActive,'BankDate'=>$bankdate);
//die(); //die();
$result3 = $this->cashbook_model->getpono($igrlineitem); $result3 = $this->cashbook_model->getpono($pono);
if(count($result3)<=0) if(count($result3)<=0)
@ -1248,7 +1249,7 @@ class cashbook extends BaseController
else else
{ {
//echo "update"; //echo "update";
$result3 = $this->cashbook_model->poupdate($podata,$igrlineitem); $result3 = $this->cashbook_model->poupdate($podata,$pono);
} }
if($rw == $rowcount) if($rw == $rowcount)
@ -1260,16 +1261,17 @@ class cashbook extends BaseController
$now = date('Y-m-d H:i:s'); $now = date('Y-m-d H:i:s');
if($balancetopay==0) if($balancetopay==0)
{ {
$igrstatus=AMOUNT_PAIDIGR; $postatus=AMOUNT_PAIDIGR;
} }
else else
{ {
$igrstatus=PARTIALLY_PAIDIGR; $postatus=PARTIALLY_PAIDIGR;
} }
$igrdetails=array('BankStatus'=>$igrstatus,'StatusUpdatedDate'=>$now); $podetails=array('Paymentstatus'=>$postatus,'StatusUpdatedDate'=>$now);
$result1 = $this->cashbook_model->igrdetailstatus($igrdetails,$igrlineitem); //$podetails=array('Paymentstatus'=>$postatus);
//$result1 = $this->cashbook_model->poamountstatus($pomaster,$pono); //$result1 = $this->cashbook_model->igrdetailstatus($podetails,$pono);
$result1 = $this->cashbook_model->poamountstatus($podetails,$pono);
$this->loadViews("bankstatement", $this->global,$data, NULL); $this->loadViews("bankstatement", $this->global,$data, NULL);
} }
public function invoiceamount1() public function invoiceamount1()
@ -1888,6 +1890,7 @@ class cashbook extends BaseController
$id=$this->input->post('mappingid'); $id=$this->input->post('mappingid');
$igrno = $this->input->post('IGRItemNo'); $igrno = $this->input->post('IGRItemNo');
$pono = $this->input->post('pono');
$Bankid = $this->input->post('bankid'); $Bankid = $this->input->post('bankid');
$balancetoclear=$this->input->post('balancetobankingclear'); $balancetoclear=$this->input->post('balancetobankingclear');
$clearedbalance=$this->input->post('clearbalance'); $clearedbalance=$this->input->post('clearbalance');
@ -1895,22 +1898,22 @@ class cashbook extends BaseController
$updatebalancetoclear=$Amount+$balancetoclear; $updatebalancetoclear=$Amount+$balancetoclear;
$data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($id); $data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($id);
$amountpaid=$data['$bankmappingamount'][0]->Amountpaid; $amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
$data['$bankmappingamountcount'] = $this->cashbook_model->gettotalbankmappingpocount($igrno); $data['$bankmappingamountcount'] = $this->cashbook_model->gettotalbankmappingpocount($pono);
$count= $data['$bankmappingamountcount'][0]->countAmountpaid; $count= $data['$bankmappingamountcount'][0]->countAmountpaid;
//$data['$totallineitemamount']=$this->cashbook_model->gettotallineitem($igrno); //$data['$totallineitemamount']=$this->cashbook_model->gettotallineitem($igrno);
if($count==1) if($count==1)
{ {
$BankStatus=NO_PAIDIGR; $PaymentStatus=NO_PAIDIGR;
} }
else else
{ {
$BankStatus=PARTIALLY_PAIDIGR; $PaymentStatus=PARTIALLY_PAIDIGR;
} }
$result= $this->cashbook_model->IgrDetailsStatusUpdate($igrno,$BankStatus); $result= $this->cashbook_model->PoStatusUpdate($pono,$PaymentStatus);
$result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear); $result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear);
//for update mapping amount in t_bankmappingpo table// //for update mapping amount in t_bankmappingpo table//
$balancetopay=$this->input->post('balancetopay'); $balancetopay=$this->input->post('balancetopay');
@ -1919,7 +1922,7 @@ class cashbook extends BaseController
//$updateamount=0; //$updateamount=0;
$IsActive=0; $IsActive=0;
$result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive); $result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
$data['$poreportamount'] = $this->cashbook_model->gettotalbankpoamount($igrno); $data['$poreportamount'] = $this->cashbook_model->gettotalbankpoamount($pono);
$amountpaidpo= $data['$poreportamount'][0]->Amountpaid; $amountpaidpo= $data['$poreportamount'][0]->Amountpaid;
$balancetopaypo= $data['$poreportamount'][0]->Balancetopay; $balancetopaypo= $data['$poreportamount'][0]->Balancetopay;
$amountpaidupdate=($amountpaidpo) - ($Amount); $amountpaidupdate=($amountpaidpo) - ($Amount);
@ -1932,7 +1935,7 @@ class cashbook extends BaseController
{ {
$IsAct=1; $IsAct=1;
} }
$result3= $this->cashbook_model->updateBankporeport($igrno,$balancetopayupdate,$amountpaidupdate,$IsAct); $result3= $this->cashbook_model->updateBankporeport($pono,$balancetopayupdate,$amountpaidupdate,$IsAct);
$this->loadViews("bankstatement", $this->global,$data, NULL); $this->loadViews("bankstatement", $this->global,$data, NULL);
} }
public function Deletemappingpo() public function Deletemappingpo()
@ -1940,7 +1943,7 @@ public function Deletemappingpo()
$totalamount = $_GET['totalpoamount'];//totalpoamount $totalamount = $_GET['totalpoamount'];//totalpoamount
$Bankid = $_GET['bankid']; $Bankid = $_GET['bankid'];
$Amount = $_GET['amount'];//paid amount $Amount = $_GET['amount'];//paid amount
$igrno = $_GET['igrno']; $pono = $_GET['pono'];
$balancetoclear=$_GET['balancetoclear']; $balancetoclear=$_GET['balancetoclear'];
//for T_Bankreport IsActive// //for T_Bankreport IsActive//
$bankdebit=$_GET['debit']; $bankdebit=$_GET['debit'];
@ -1953,21 +1956,21 @@ public function Deletemappingpo()
$updatebalancetoclear=$Amount+$balancetoclear; $updatebalancetoclear=$Amount+$balancetoclear;
$data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($id); $data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($id);
$amountpaid=$data['$bankmappingamount'][0]->Amountpaid; $amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
$data['$bankmappingamountcount'] = $this->cashbook_model->gettotalbankmappingpocount($igrno); $data['$bankmappingamountcount'] = $this->cashbook_model->gettotalbankmappingpocount($pono);
$count= $data['$bankmappingamountcount'][0]->countAmountpaid; $count= $data['$bankmappingamountcount'][0]->countAmountpaid;
if($count==1) if($count==1)
{ {
$BankStatus=NO_PAIDIGR; $PaymentStatus=NO_PAIDIGR;
} }
else else
{ {
$BankStatus=PARTIALLY_PAIDIGR; $PaymentStatus=PARTIALLY_PAIDIGR;
} }
$result= $this->cashbook_model->IgrDetailsStatusUpdate($igrno,$BankStatus); $result= $this->cashbook_model->PoStatusUpdate($pono,$PaymentStatus);
$result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear); $result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear);
//for update mapping amount in t_bankreport table// //for update mapping amount in t_bankreport table//
$balancetopay=$_GET['balancetopay'];//balancetopay $balancetopay=$_GET['balancetopay'];//balancetopay
@ -1976,7 +1979,7 @@ public function Deletemappingpo()
$updatebankpoamount=$totalamount-$totalbalancetopay; $updatebankpoamount=$totalamount-$totalbalancetopay;
$result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive); $result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
//$result3= $this->cashbook_model->updatemappingamount($igrno,$amountpaid); //$result3= $this->cashbook_model->updatemappingamount($igrno,$amountpaid);
$data['$poreportamount'] = $this->cashbook_model->gettotalbankpoamount($igrno); $data['$poreportamount'] = $this->cashbook_model->gettotalbankpoamount($pono);
$amountpaidpo= $data['$poreportamount'][0]->Amountpaid; $amountpaidpo= $data['$poreportamount'][0]->Amountpaid;
$balancetopay= $data['$poreportamount'][0]->Balancetopay; $balancetopay= $data['$poreportamount'][0]->Balancetopay;
$amountpaidupdate=$amountpaidpo-$Amount; $amountpaidupdate=$amountpaidpo-$Amount;
@ -1991,7 +1994,7 @@ public function Deletemappingpo()
{ {
$IsAct=1; $IsAct=1;
} }
$result3= $this->cashbook_model->updateBankporeport($igrno,$balancetopayupdate,$amountpaidupdate,$IsAct); $result3= $this->cashbook_model->updateBankporeport($pono,$balancetopayupdate,$amountpaidupdate,$IsAct);
if(count($result3)>0) if(count($result3)>0)
{ {

7
application/controllers/emergencypurchaseorder.php
View File

@ -381,9 +381,9 @@ function add($pathname)
$RegNo = $Req[0]['ReqNo']; $RegNo = $Req[0]['ReqNo'];
} }
$paymentstatus = NO_PAIDIGR;
// PO Master // PO Master
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$ServiceWorkStatus,'POType'=>$POType,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'Description_Of_Service'=>$DescriptionOfPo,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'BudgetType'=>$BudgetType); $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$ServiceWorkStatus,'POType'=>$POType,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'Description_Of_Service'=>$DescriptionOfPo,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'BudgetType'=>$BudgetType,'Paymentstatus'=>$paymentstatus);
$POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$ServiceTypeOptions); $POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$ServiceTypeOptions);
$PONO = ''; $PONO = '';
@ -686,7 +686,8 @@ $RequestedBy = $this->input->post('drpDepartment');
$RegNo = $Req[0]['ReqNo']; $RegNo = $Req[0]['ReqNo'];
} }
// PO Master // PO Master
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Supplier_Reference'=>$supplierreference,'Other_Reference'=>$otherreference,'InsuranceNumber'=>$insuranceno,'InsuranceStatus'=>$insurancestatus,'Fincap'=>$fincap,'POSubType'=>$revenuetype,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType); $paymentstatus = NO_PAIDIGR;
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Supplier_Reference'=>$supplierreference,'Other_Reference'=>$otherreference,'InsuranceNumber'=>$insuranceno,'InsuranceStatus'=>$insurancestatus,'Fincap'=>$fincap,'POSubType'=>$revenuetype,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType,'Paymentstatus'=>$paymentstatus);
//print_r($POList); //print_r($POList);
$POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype); $POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype);

11
application/controllers/purchaseorder.php
View File

@ -1098,8 +1098,9 @@ function edited(){
$Local_Interstate=$this->input->post('Range'); $Local_Interstate=$this->input->post('Range');
$Qualitycheck=1; $Qualitycheck=1;
$paymentstatus = NO_PAIDIGR;
// PO Master // PO Master
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'Status'=>$POStatus,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$supplierreference,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'POSubType'=>$revenuetype,'InsuranceNumber'=>$insuranceno,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType); $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'Status'=>$POStatus,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$supplierreference,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'POSubType'=>$revenuetype,'InsuranceNumber'=>$insuranceno,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType,'Paymentstatus'=>$paymentstatus);
// print_r($POList); // print_r($POList);
// die(); // die();
@ -2047,8 +2048,8 @@ function addNewImportPurchaseOrder()
// $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType); // $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType);
$Qualitycheck=1; $Qualitycheck=1;
$paymentstatus = NO_PAIDIGR;
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'Import_DispatchDetails'=>$Dispatch,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'InsuranceStatus'=>$Insurance,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType); $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'Import_DispatchDetails'=>$Dispatch,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'InsuranceStatus'=>$Insurance,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType,'Paymentstatus'=>$paymentstatus);
//print_r($POList); //print_r($POList);
//die(); //die();
@ -2750,8 +2751,8 @@ if($Quantity != $b4qty)
$currencytypeID = $this->input->post('currencytype'); $currencytypeID = $this->input->post('currencytype');
$Qualitycheck=1; $Qualitycheck=1;
$paymentstatus = NO_PAIDIGR;
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'ExchangeRate'=>$ExchangeRate,'PaymentTerms'=>$PaymentMethod,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CapitalRange'=>$CapitalRange,'POType'=>$POType,'CurrencyType'=>$currencytypeID,'DeliverySchedule'=>$DeliverySchedule,'Import_PlaceofOrgin'=>$Palaceoforigin,'Import_DispatchDetails'=>$Dispatch,'DeliveryDate'=>$Deliverydt,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType); $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'ExchangeRate'=>$ExchangeRate,'PaymentTerms'=>$PaymentMethod,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CapitalRange'=>$CapitalRange,'POType'=>$POType,'CurrencyType'=>$currencytypeID,'DeliverySchedule'=>$DeliverySchedule,'Import_PlaceofOrgin'=>$Palaceoforigin,'Import_DispatchDetails'=>$Dispatch,'DeliveryDate'=>$Deliverydt,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType,'Paymentstatus'=>$paymentstatus);
// $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'Import_DispatchDetails'=>$Dispatch,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin); // $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'Import_DispatchDetails'=>$Dispatch,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin);

1813
application/logs/log-2018-11-27.php Normal file
View File

File diff suppressed because it is too large Load Diff

234
application/models/cashbook_model.php
View File

@ -428,85 +428,100 @@ function clearedcreditbalance(){
$query = $this->db->query($sql); $query = $this->db->query($sql);
return $query->result(); return $query->result();
} }
function debitbankstatemet($Supplierid,$fdate,$tdate){ function debitbankstatemet(){
$this->db->select('pom.PONO,pom.TotalOrderValue,pom.PODate,sd.SupplierName,sd.SupplierID,
bm.Balancetopay,bm.Amountpaid');
$this->db->from ('T_PurchaseOrder_Master pom');
$this->db->join('T_Bankporeport bm','bm.PONO=pom.PONO','left');
$this->db->join('T_SupplierDetailsN sd','sd.SupplierID=pom.SupplierID','left');
$this->db->where('pom.Status','ST027');
$this->db->or_where('pom.Status','ST056');
$this->db->where('pom.Paymentstatus !=','ST070');
$this->db->group_by('pom.PONO');
$query = $this->db->get();
return $query->result();
$sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,im.MaterialRcvdDate as CreatedDate,br.Balancetopay,br.Amountpaid,sd.SupplierName as SupplierName,sd.SupplierID as SupplierID,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.SGST/100)),
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.SGST /100))),0),2) as sgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.CGST/100)),
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.CGST /100))),0),2) as cgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.IGST/100)),
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.IGST /100))),0),2) as igst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)- (rt.AfterDiscount),
(id.QuantityAsPerInvoice * pl.Rate)- (st.Afterdiscountval)),0),2) as discount,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate) + (rt.AfterFreightValue),
(id.QuantityAsPerInvoice * pl.Rate) + (st.AfterFreightValue)),0),2) as freight,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate) +(rt.AfterPackagingValue),0),0),2) as Package,
round((
if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
- round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total
from T_IGR_Master im
left join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo and br.IsActive = 1
where im.IGRStatus = 'ST027' and id.BankStatus!='ST070'";
if ($Supplierid!= '')
{
$sql.="and sd.SupplierID = '".$Supplierid."'";
}
if ($fdate and $tdate != ''){
$fromd= date("Y-m-d",strtotime($fdate));
$tod=date("Y-m-d",strtotime($tdate));
$sql.="and date(im.CreatedDate) >= '".$fromd."'
and date(im.CreatedDate) <= '".$tod."'";
} }
// function debitbankstatemet($Supplierid,$fdate,$tdate){
// $sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,im.MaterialRcvdDate as CreatedDate,br.Balancetopay,br.Amountpaid,sd.SupplierName as SupplierName,sd.SupplierID as SupplierID,
// round(ifnull(if(POType = 'REVENUE',
// (id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.SGST/100)),
// (id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.SGST /100))),0),2) as sgst,
// round(ifnull(if(POType = 'REVENUE',
// (id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.CGST/100)),
// (id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.CGST /100))),0),2) as cgst,
// round(ifnull(if(POType = 'REVENUE',
// (id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.IGST/100)),
// (id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.IGST /100))),0),2) as igst,
// round(ifnull(if(POType = 'REVENUE',
// (id.QuantityAsPerInvoice * pl.Rate)- (rt.AfterDiscount),
// (id.QuantityAsPerInvoice * pl.Rate)- (st.Afterdiscountval)),0),2) as discount,
// round(ifnull(if(POType = 'REVENUE',
// (id.QuantityAsPerInvoice * pl.Rate) + (rt.AfterFreightValue),
// (id.QuantityAsPerInvoice * pl.Rate) + (st.AfterFreightValue)),0),2) as freight,
// round(ifnull(if(POType = 'REVENUE',
// (id.QuantityAsPerInvoice * pl.Rate) +(rt.AfterPackagingValue),0),0),2) as Package,
// round((
// if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
// if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
// ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
// + round(ifnull(if(POType = 'REVENUE',
// (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
// (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2)
// + round(ifnull(if(POType = 'REVENUE',
// (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
// (id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)
// + round(ifnull(if(POType = 'REVENUE',
// (id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
// (id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2)
// + round(ifnull(if(POType = 'REVENUE',
// (id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
// (id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
// + round(ifnull(if(POType = 'REVENUE',
// (id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
// - round(ifnull(if(POType = 'REVENUE',
// (id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
// (id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total
// from T_IGR_Master im
// left join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
// join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
// join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO
// left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
// left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
// left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
// left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo and br.IsActive = 1
// where im.IGRStatus = 'ST027' and id.BankStatus!='ST070'";
// if ($Supplierid!= '')
// {
// $sql.="and sd.SupplierID = '".$Supplierid."'";
// }
// if ($fdate and $tdate != ''){
// $fromd= date("Y-m-d",strtotime($fdate));
// $tod=date("Y-m-d",strtotime($tdate));
// $sql.="and date(im.CreatedDate) >= '".$fromd."'
// and date(im.CreatedDate) <= '".$tod."'";
// }
$sql.="group by id.IGRItemNo"; // $sql.="group by id.IGRItemNo";
//echo $sql; // //echo $sql;
$query = $this->db->query($sql); // $query = $this->db->query($sql);
return $query->result(); // return $query->result();
} // }
// function debitbankstatemet1(){ // function debitbankstatemet1(){
@ -1078,7 +1093,7 @@ function receiptdata()
and date(bm.BankDate) <= '".$todate."'"; and date(bm.BankDate) <= '".$todate."'";
$this->db->where($date); $this->db->where($date);
} }
$this->db->group_by('bm.IGRLineItemNo'); $this->db->group_by('bm.id');
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
@ -1459,12 +1474,12 @@ function receiptdata()
} }
function debitlistpo($igrlineitem) function debitlistpo($pono)
{ {
$this->db->select('bmp.mid,bmp.PONO,bmp.IGRLineItemNo,bmp.Amountpaid,br.Narration'); $this->db->select('bmp.mid,bmp.PONO,bmp.IGRLineItemNo,bmp.Amountpaid,br.Narration');
$this->db->from ('T_Bankmappingpo as bmp'); $this->db->from ('T_Bankmappingpo as bmp');
$this->db->join('T_bankreport br','br.ID = bmp.mid'); $this->db->join('T_bankreport br','br.ID = bmp.mid');
$this->db->where('bmp.IGRLineItemNo',$igrlineitem); $this->db->where('bmp.PONO',$pono);
$this->db->where('bmp.IsActive',1); $this->db->where('bmp.IsActive',1);
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
@ -1682,10 +1697,10 @@ function receiptdata()
} }
public function poupdate($podata,$igrlineitem) public function poupdate($podata,$pono)
{ {
$this->db->where('IGRLineItemNo',$igrlineitem); $this->db->where('PONO',$pono);
$this->db->update('T_Bankporeport',$podata); $this->db->update('T_Bankporeport',$podata);
return TRUE; return TRUE;
@ -2082,15 +2097,15 @@ function receiptdata()
return $query->result(); return $query->result();
} }
function igrdetailstatus($igrdetails,$igrlineitem) // function podetailstatus($podetails,$pono)
{ // {
echo $igrdetails; // echo $igrdetails;
$this->db->where('IGRItemNo',$igrlineitem); // $this->db->where('PONO',$pono);
$this->db->update('T_IGR_Details',$igrdetails); // $this->db->update('T_PurchaseOrder_Master',$podetails);
$r = $this->db->affected_rows(); // $r = $this->db->affected_rows();
return $r; // return $r;
} // }
function invoiceamountstatus($invoicemaster,$invid) function invoiceamountstatus($invoicemaster,$invid)
{ {
@ -2100,14 +2115,14 @@ function receiptdata()
return $r; return $r;
} }
// function poamountstatus1($pomaster1,$pono) function poamountstatus($podetails,$pono)
// { {
// $this->db->where('PONO', $pono); $this->db->where('PONO',$pono);
// $this->db->update('T_PurchaseOrder_Master',$pomaster1); $this->db->update('T_PurchaseOrder_Master',$podetails);
// $r = $this->db->affected_rows(); $r = $this->db->affected_rows();
// return $r; return $r;
// } }
function Cashbook($cashbookdatas) function Cashbook($cashbookdatas)
{ {
@ -2161,12 +2176,12 @@ function receiptdata()
return $r; return $r;
} }
function IgrDetailsStatusUpdate($igrno,$BankStatus) function PoStatusUpdate($pono,$PaymentStatus)
{ {
$this->db->set('BankStatus',$BankStatus); $this->db->set('Paymentstatus',$PaymentStatus);
$this->db->where('IGRItemNo',$igrno); $this->db->where('PONO',$pono);
$this->db->update('T_IGR_Details'); $this->db->update('T_PurchaseOrder_Master');
$r = $this->db->affected_rows(); $r = $this->db->affected_rows();
return $r; return $r;
} }
@ -2222,24 +2237,13 @@ function receiptdata()
// $r = $this->db->affected_rows(); // $r = $this->db->affected_rows();
// return $r; // return $r;
// } // }
function updateBankporeportpo($igrno,$balancetopayupdate,$amountpaidupdate,$Bankid,$IsAct)
function updateBankporeport($pono,$balancetopayupdate,$amountpaidupdate,$IsAct)
{ {
$this->db->set('Balancetopay',$balancetopayupdate); $this->db->set('Balancetopay',$balancetopayupdate);
$this->db->set('Amountpaid',$amountpaidupdate); $this->db->set('Amountpaid',$amountpaidupdate);
$this->db->set('IsActive',$IsAct); $this->db->set('IsActive',$IsAct);
$this->db->where('IGRLineItemNo',$igrno); $this->db->where('PONO',$pono);
$this->db->where('mid',$Bankid);
$this->db->update('T_Bankporeport');
$r = $this->db->affected_rows();
return $r;
}
function updateBankporeport($igrno,$balancetopayupdate,$amountpaidupdate,$IsAct)
{
$this->db->set('Balancetopay',$balancetopayupdate);
$this->db->set('Amountpaid',$amountpaidupdate);
$this->db->set('IsActive',$IsAct);
$this->db->where('IGRLineItemNo',$igrno);
//$this->db->where('mid',$Bankid); //$this->db->where('mid',$Bankid);
$this->db->update('T_Bankporeport'); $this->db->update('T_Bankporeport');
$r = $this->db->affected_rows(); $r = $this->db->affected_rows();
@ -2268,11 +2272,11 @@ function receiptdata()
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
} }
function gettotalbankmappingpocount($igrno) function gettotalbankmappingpocount($pono)
{ {
$this->db->select('count(Amountpaid)as countAmountpaid'); $this->db->select('count(Amountpaid)as countAmountpaid');
$this->db->from ('T_Bankmappingpo'); $this->db->from ('T_Bankmappingpo');
$this->db->where('IGRLineItemNo',$igrno); $this->db->where('PONO',$pono);
$this->db->where('IsActive',1); $this->db->where('IsActive',1);
//$this->db->group_by('T_Bankmappingpo.IGRLineItemNo'); //$this->db->group_by('T_Bankmappingpo.IGRLineItemNo');
$query = $this->db->get(); $query = $this->db->get();
@ -2288,11 +2292,11 @@ function receiptdata()
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
} }
function gettotalbankpoamount($igrno) function gettotalbankpoamount($pono)
{ {
$this->db->select('Amountpaid,Balancetopay'); $this->db->select('Amountpaid,Balancetopay');
$this->db->from ('T_Bankporeport'); $this->db->from ('T_Bankporeport');
$this->db->where('IGRLineItemNo',$igrno); $this->db->where('PONO',$pono);
$this->db->where('IsActive',1); $this->db->where('IsActive',1);
//$this->db->group_by('T_Bankmappingpo.IGRLineItemNo'); //$this->db->group_by('T_Bankmappingpo.IGRLineItemNo');
$query = $this->db->get(); $query = $this->db->get();

18
application/views/bankamountpaid.php
View File

@ -233,8 +233,8 @@ if(!empty($amountpaid))
<th>Date</th> <th>Date</th>
<th>BankDate</th> <th>BankDate</th>
<th>PONO</th> <th>PONO</th>
<th>IGR NO</th> <!--<th>IGR NO</th>
<th>IGRItemNo</th> <th>IGRItemNo</th>-->
<!--<th>Supplier Name</th>--> <!--<th>Supplier Name</th>-->
<th>Total PO Amount (&#8377;)</th> <th>Total PO Amount (&#8377;)</th>
<!--<th>Advance PO Amount (&#8377;)</th>--> <!--<th>Advance PO Amount (&#8377;)</th>-->
@ -271,10 +271,10 @@ if(!empty($amountpaid))
<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($ap->Podate),'d-m-Y'); ?></span></td> <td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($ap->Podate),'d-m-Y'); ?></span></td>
<td align="left" id="bankdate<?php echo $i ?>"><span><?php echo date_format(date_create($ap->BankDate),'d-m-Y'); ?></span></td> <td align="left" id="bankdate<?php echo $i ?>"><span><?php echo date_format(date_create($ap->BankDate),'d-m-Y'); ?></span></td>
<td align="left" id="pono<?php echo $i ?>"><span><?php echo $ap->PONO?></span></td> <td align="left" id="pono<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->PONO;?>"><span><?php echo $ap->PONO?></span></td>
<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>--> <!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
<td align="left" id="igrno<?php echo $i ?>"><span><?php echo $ap->IGRNO?></span></td> <!--<td align="left" id="igrno<?php echo $i ?>"><span><?php echo $ap->IGRNO?></span></td>
<td align="left" id="igritemno<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->IGRLineItemNo;?>"><span><?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 ?>"><span><?php echo $ap->Totalpoamount-$ap->Amountpaid;?></span></td>
@ -335,12 +335,12 @@ if(!empty($amountpaid))
<tfoot width="100%"> <tfoot width="100%">
<tr> <tr>
<td style="text-align:left;"><strong>Total</strong></td> <td style="text-align:left;"><strong>Total</strong></td>
<!--<td>&nbsp;</td>
<td>&nbsp;</td>-->
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td>
<td class="amount"><strong> <td class="amount"><strong>
<?php echo $tot_amount; ?> <?php echo $tot_amount; ?>
</strong></td> </strong></td>
@ -390,7 +390,7 @@ var paidamount=$('#ap'+i).text();//amountpaid
var balancetopay=$('#btp'+i).text();//balancetopay var balancetopay=$('#btp'+i).text();//balancetopay
var Igritemno=$('#igritemno'+i).text();//igritemno var Igritemno=$('#igritemno'+i).text();//igritemno
var pono=$('#pono'+i).text();//pono
var bankid=$('#bankingid'+i).val();//bankid var bankid=$('#bankingid'+i).val();//bankid
@ -403,7 +403,7 @@ var bankingclear=$('#bankingbalclear'+i).val();
var clearedbalance=$('#clearbal'+i).val(); var clearedbalance=$('#clearbal'+i).val();
$.ajax({ $.ajax({
data:{mappingid:mappingid,Totalpoamount:totalamount,paidamount:paidamount,balancetopay:balancetopay,IGRItemNo:Igritemno,bankid:bankid,balancetobankingclear:bankingclear,clearbalance:clearedbalance}, data:{mappingid:mappingid,Totalpoamount:totalamount,paidamount:paidamount,balancetopay:balancetopay,pono:pono,IGRItemNo:Igritemno,bankid:bankid,balancetobankingclear:bankingclear,clearbalance:clearedbalance},
type:"POST", type:"POST",
url:"<?php echo base_url() ?>DeletePo", url:"<?php echo base_url() ?>DeletePo",
success:function(data) success:function(data)

110
application/views/bankdebit.php
View File

@ -155,11 +155,11 @@ foreach($financialyear as $item)
<th>Select</th> <th>Select</th>
<th>Date</th> <th>Date</th>
<th>PONO</th> <th>PONO</th>
<th>IGRNO</th> <!--<th>IGRNO</th>
<th>IGR Item No</th> <th>IGR Item No</th>-->
<th>Supplier Name</th> <th>Supplier Name</th>
<th style="display:none;">Supplier ID</th> <th style="display:none;">Supplier ID</th>
<th>IGR Amount (&#8377;)</th> <th>PO Amount (&#8377;)</th>
<th>Balance payable (&#8377;)</th> <th>Balance payable (&#8377;)</th>
<th>Amount Paid (&#8377;)</th> <th>Amount Paid (&#8377;)</th>
</tr> </tr>
@ -177,7 +177,7 @@ foreach($financialyear as $item)
$balancetopay=$t->Balancetopay; $balancetopay=$t->Balancetopay;
$ReceivedQuantity=$t->ReceivedQuantity; $ReceivedQuantity=$t->ReceivedQuantity;
//$rate=$t->total; //$rate=$t->total;
$rate=$t->total; $rate=$t->TotalOrderValue;
if($status !='ST057') if($status !='ST057')
{ {
?> ?>
@ -186,8 +186,8 @@ foreach($financialyear as $item)
<td data-name="sell"><input type="checkbox" class="checkboxcheckbox" onchange="GetPayment(<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>";></td> <td data-name="sell"><input type="checkbox" class="checkboxcheckbox" onchange="GetPayment(<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>";></td>
<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($t->CreatedDate),'d-m-Y');?></span></td> <td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($t->CreatedDate),'d-m-Y');?></span></td>
<td align="left" id="pono<?php echo $i ?>"><span><?php echo $t->PONO?></span></td> <td align="left" id="pono<?php echo $i ?>"><span><?php echo $t->PONO?></span></td>
<td align="left" id="igrno<?php echo $i ?>"><span><?php echo $t->IGRNO?></span></td> <!--<td align="left" id="igrno<?php echo $i ?>"><span><?php echo $t->IGRNO?></span></td>
<td align="left" id="igrlineitem<?php echo $i ?>"><span><?php echo trim($t->IGRItemNo)?></span></td> <td align="left" id="igrlineitem<?php echo $i ?>"><span><?php echo trim($t->IGRItemNo)?></span></td>-->
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $t->SupplierName?></span></td> <td align="left" id="sn<?php echo $i ?>"><span><?php echo $t->SupplierName?></span></td>
<td style="display:none;" align="left" id="sid<?php echo $i ?>"><span><?php echo $t->SupplierID?></span></td> <td style="display:none;" align="left" id="sid<?php echo $i ?>"><span><?php echo $t->SupplierID?></span></td>
<td align="left" id="tov<?php echo $i ?>" ><span><?php echo round($rate,2)?></span></td> <td align="left" id="tov<?php echo $i ?>" ><span><?php echo round($rate,2)?></span></td>
@ -204,8 +204,7 @@ foreach($financialyear as $item)
<tfoot width="100%"> <tfoot width="100%">
<tr> <tr>
<td style="text-align:left;"><strong>Total</strong></td> <td style="text-align:left;"><strong>Total</strong></td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
@ -235,9 +234,9 @@ foreach($financialyear as $item)
<div class="col-md-12" id="HidePONODiv"></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="HideIGRLineItem"></div> <!--<div class="col-md-12" id="HideIGRLineItem"></div>-->
<div class="col-md-12" id="HideSuppDiv"></div> <div class="col-md-12" id="HideSuppDiv"></div>
@ -342,11 +341,12 @@ function GetPayment(i)
$('#Rowid').val(row); $('#Rowid').val(row);
var date= document.getElementById ("date"+i).innerText;//value taken from table, col name : date 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 var pono1 =document.getElementById ("pono"+i).innerText;//value taken from table, col name : purchase
var igrno1 =document.getElementById ("igrno"+i).innerText; var pono=pono1.trim();
var igrno=igrno1.trim(); // var igrno1 =document.getElementById ("igrno"+i).innerText;
var igrlineitem1=document.getElementById ("igrlineitem"+i).innerText; // var igrno=igrno1.trim();
var igrlineitem=igrlineitem1.trim(); // var igrlineitem1=document.getElementById ("igrlineitem"+i).innerText;
// var igrlineitem=igrlineitem1.trim();
var supname =document.getElementById ("sn"+i).innerText;//value taken from table col name : suppliername var supname =document.getElementById ("sn"+i).innerText;//value taken from table col name : suppliername
var supid =document.getElementById ("sid"+i ).innerText; var supid =document.getElementById ("sid"+i ).innerText;
@ -370,19 +370,19 @@ function GetPayment(i)
value:pono value:pono
}).appendTo('#HidePONODiv'); }).appendTo('#HidePONODiv');
$('<input>').attr({ // $('<input>').attr({
type:'hidden', // type:'hidden',
name:'hideigrno'+i, // name:'hideigrno'+i,
id:'hideigrno'+i, // id:'hideigrno'+i,
value:igrno // value:igrno
}).appendTo('#HideIGRDiv'); // }).appendTo('#HideIGRDiv');
$('<input>').attr({ // $('<input>').attr({
type:'hidden', // type:'hidden',
name:'hideigrline'+i, // name:'hideigrline'+i,
id:'hideigrline'+i, // id:'hideigrline'+i,
value:igrlineitem // value:igrlineitem
}).appendTo('#HideIGRLineItem'); // }).appendTo('#HideIGRLineItem');
$('<input>').attr({ $('<input>').attr({
type:'hidden', type:'hidden',
@ -415,7 +415,7 @@ function GetPayment(i)
var poamount1 = $('#hideamtpaid'+i).val(); var poamount1 = $('#hideamtpaid'+i).val();
var poamount=poamount1.trim(); var poamount=poamount1.trim();
//alert(poamount+'1'); //alert(poamount+'1');
var ponovalue = i+','+igrlineitem+','+poamount; var ponovalue = i+','+pono+','+poamount;
temppo.push(ponovalue); temppo.push(ponovalue);
console.log(temppo); console.log(temppo);
@ -446,7 +446,7 @@ else
var Payment = parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val()); var Payment = parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
var Inid1 = document.getElementById ('igrlineitem'+i ).innerText var Inid1 = document.getElementById ('pono'+i ).innerText
var Inid=Inid1.trim(); var Inid=Inid1.trim();
var ponovalue = i+','+Inid+','+Payment; var ponovalue = i+','+Inid+','+Payment;
@ -477,8 +477,8 @@ else
$('#invoicepaymet'+i).val(''); $('#invoicepaymet'+i).val('');
$('#hidedate'+i).val(''); $('#hidedate'+i).val('');
$('#hidepono'+i).val(''); $('#hidepono'+i).val('');
$('#hideigrno'+i).val(''); // $('#hideigrno'+i).val('');
$('#hideigrline'+i).val(''); // $('#hideigrline'+i).val('');
$('#hidesupname'+i).val(''); $('#hidesupname'+i).val('');
$('#hidesupid'+i).val(''); $('#hidesupid'+i).val('');
$('#hidettlPoamt'+i).val(''); $('#hidettlPoamt'+i).val('');
@ -487,8 +487,8 @@ else
//$('#invoicepaymet'+i).remove(); //$('#invoicepaymet'+i).remove();
$('#hidedate'+i).remove(); $('#hidedate'+i).remove();
$('#hidepono'+i).remove(); $('#hidepono'+i).remove();
$('#hideigrno'+i).remove(); // $('#hideigrno'+i).remove();
$('#hideigrline'+i).remove(); // $('#hideigrline'+i).remove();
$('#hidesupname'+i).remove(); $('#hidesupname'+i).remove();
$('#hidesupid'+i).remove(); $('#hidesupid'+i).remove();
$('#hidettlPoamt'+i).remove(); $('#hidettlPoamt'+i).remove();
@ -530,10 +530,11 @@ function GetAmount(i)
{ {
var date= document.getElementById ("date"+i).innerText; var date= document.getElementById ("date"+i).innerText;
var pono =document.getElementById ("pono"+i).innerText; var pono1 =document.getElementById ("pono"+i).innerText;
var igr =document.getElementById ("igrno"+i).innerText; var pono=pono1.trim();
var igrlineitem1=document.getElementById ("igrlineitem"+i).innerText; // var igr =document.getElementById ("igrno"+i).innerText;
var igrlineitem=igrlineitem1.trim(); // var igrlineitem1=document.getElementById ("igrlineitem"+i).innerText;
// var igrlineitem=igrlineitem1.trim();
var supname =document.getElementById ("sn"+i).innerText; var supname =document.getElementById ("sn"+i).innerText;
var supid =document.getElementById ("sid"+i ).innerText; var supid =document.getElementById ("sid"+i ).innerText;
@ -544,10 +545,10 @@ function GetAmount(i)
for(k=1;k<=i;k++) for(k=1;k<=i;k++)
{ {
//alert(k); //alert(k);
var idcheck=$('#hideigrline'+k).val(); var idcheck=$('#hidepono'+k).val();
//var idcheck=idcheck1.trim(); //var idcheck=idcheck1.trim();
if(igrlineitem == idcheck) if(pono == idcheck)
{ {
var cid=k; var cid=k;
break; break;
@ -565,8 +566,8 @@ function GetAmount(i)
$('#hidesupid'+cid).val(supid); $('#hidesupid'+cid).val(supid);
$('#hidettlPoamt'+cid).val(totalordervalue); $('#hidettlPoamt'+cid).val(totalordervalue);
$('#hideamtpaid'+cid).val(amount); $('#hideamtpaid'+cid).val(amount);
$('#hideigrno'+cid).val(igr); // $('#hideigrno'+cid).val(igr);
$('#hideigrline'+cid).val(igrlineitem); // $('#hideigrline'+cid).val(igrlineitem);
var totalvalue=$('#addvalue').val(); var totalvalue=$('#addvalue').val();
var bid=$('#bankid').val(); var bid=$('#bankid').val();
@ -583,9 +584,9 @@ function GetAmount(i)
$.each(temppo, function( index, value ) $.each(temppo, function( index, value )
{ {
var res2 = value.split(','); var res2 = value.split(',');
if(res2[1] == igrlineitem){ if(res2[1] == pono){
temppo[index] = i+','+igrlineitem+','+amount; temppo[index] = i+','+pono+','+amount;
} }
}); });
@ -636,28 +637,17 @@ function Save()
number = number[0]; number = number[0];
//alert('rowcount'+i+'selectedcheckboxnumber'+number+'tempinvoice'+arrval); //alert('rowcount'+i+'selectedcheckboxnumber'+number+'tempinvoice'+arrval);
rw= parseFloat(rw)+1; rw= parseFloat(rw)+1;
// alert('rwval'+'-'+rw);
check = parseFloat(check)+1; check = parseFloat(check)+1;
var bankdebitamount=$('#debitamount').val(); var bankdebitamount=$('#debitamount').val();
var bankdate=localStorage.getItem('cddate'); var bankdate=localStorage.getItem('cddate');
// alert('bankdebitamountval'+'-'+bankdebitamount);
var bid =$('#bankid').val(); var bid =$('#bankid').val();
// alert('bidval'+'-'+bid);
var date =$('#hidedate'+number).val(); var date =$('#hidedate'+number).val();
// alert('dateval'+'-'+date);
var pono =$('#hidepono'+number).val(); var pono =$('#hidepono'+number).val();
//alert('ponoval'+'-'+pono); // var igrno =$('#hideigrno'+number).val();
var igrno =$('#hideigrno'+number).val(); // var igrlineitem =$('#hideigrline'+number).val();
// alert('igrnoval'+'-'+igrno);
var igrlineitem =$('#hideigrline'+number).val();
var suppliername=$('#hidesupname'+number).val(); var suppliername=$('#hidesupname'+number).val();
var supplierid=$('#hidesupid'+number).val();
var supplierid=$('#hidesupid'+number).val();
var totalordervalue=$('#hidettlPoamt'+number).val(); var totalordervalue=$('#hidettlPoamt'+number).val();
var amountpaid=$('#hideamtpaid'+number).val(); var amountpaid=$('#hideamtpaid'+number).val();
@ -672,11 +662,9 @@ function Save()
var balnceamount=bankdebitamount-totalvalue; var balnceamount=bankdebitamount-totalvalue;
$.ajax(
$.ajax(
{ {
data:{bankdate:bankdate,podate:date,pono:pono,igrno:igrno,igrlineitem:igrlineitem,sname:suppliername,sid:supplierid,tot:totalordervalue,aa:amountpaid,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw}, data:{bankdate:bankdate,podate:date,pono:pono,sname:suppliername,sid:supplierid,tot:totalordervalue,aa:amountpaid,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
//alert(data); //alert(data);
type:"POST", type:"POST",
url:"<?php echo base_url() ?>cashbook/receipt", url:"<?php echo base_url() ?>cashbook/receipt",

4
application/views/bankposettlement.php
View File

@ -82,7 +82,7 @@ if(!empty($debitmapping))
<th>Bank ID</th> <th>Bank ID</th>
<th>Narration</th> <th>Narration</th>
<th>PONO</th> <th>PONO</th>
<th>IGRLine Item No</th> <!--<th>IGRLine Item No</th>-->
<th>Amount Paid (&#8377;) </th> <th>Amount Paid (&#8377;) </th>
@ -108,7 +108,7 @@ if(!empty($debitmapping))
<td align="left" id="tov"><span><?php echo $ap->mid?></span></td> <td align="left" id="tov"><span><?php echo $ap->mid?></span></td>
<td align="left" id="aa"><span><?php echo $ap->Narration?></span></td> <td align="left" id="aa"><span><?php echo $ap->Narration?></span></td>
<td align="left" id="aa"><span><?php echo $ap->PONO?></span></td> <td align="left" id="aa"><span><?php echo $ap->PONO?></span></td>
<td align="left" id="aa"><span><?php echo $ap->IGRLineItemNo?></span></td> <!--<td align="left" id="aa"><span><?php echo $ap->IGRLineItemNo?></span></td>-->
<td align="left" id="aa"><span><?php echo $ap->Amountpaid?></span></td> <td align="left" id="aa"><span><?php echo $ap->Amountpaid?></span></td>

14
application/views/banksettlement.php
View File

@ -251,8 +251,8 @@ if(!empty($mapping))
<th>Date</th> <th>Date</th>
<th>PONO</th> <th>PONO</th>
<th>IGR NO</th> <!--<th>IGR NO</th>
<th>IGR Item NO</th> <th>IGR Item NO</th>-->
<th>Supplier Name</th> <th>Supplier Name</th>
<th>Total PO Amount (&#8377;)</th> <th>Total PO Amount (&#8377;)</th>
<!--<th>Advance PO Amount (&#8377;)</th>--> <!--<th>Advance PO Amount (&#8377;)</th>-->
@ -284,8 +284,8 @@ if(!empty($mapping))
<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($ap->MaterialRcvdDate),'d-m-Y');?></span></td> <td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($ap->MaterialRcvdDate),'d-m-Y');?></span></td>
<td align="left" id="pono<?php echo $i ?>"><!--<a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->PONO;?>">--><span><?php echo $ap->PONO?></span></a></td> <td align="left" id="pono<?php echo $i ?>"><!--<a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->PONO;?>">--><span><?php echo $ap->PONO?></span></a></td>
<td align="left" id="igrno<?php echo $i ?>"><!--<a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->IGRNO;?>">--><span><?php echo $ap->IGRNO?></span></a></td> <!--<td align="left" id="igrno<?php echo $i ?>"><span><?php echo $ap->IGRNO?></span></a></td>
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->IGRLineItemNo?></span></td> <td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->IGRLineItemNo?></span></td>-->
<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>--> <!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
<!--<a target="_blank" href="<?php echo base_url().'uploads/BillFiles/'?><?php echo $rel->file ?>"--> <!--<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="sn<?php echo $i ?>"><span><?php echo $ap->Suppliername?></span></td>
@ -342,7 +342,7 @@ if(!empty($mapping))
?> ?>
<td> <td>
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$ap->mid; ?>&id=<?php echo $ap->id ?>&amount=<?php echo $ap->Amountpaid?>&bankamount=<?php echo $bankamount?>&balancetoclear=<?php echo$balancetoclear?>&igrno=<?php echo $ap->IGRLineItemNo?>&balancetopay=<?php echo $ap->Balancetopay?>&totalpoamount=<?php echo $ap->Totalpoamount?>&debit=<?php echo $ap->Debit?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a> <a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$ap->mid; ?>&id=<?php echo $ap->id ?>&amount=<?php echo $ap->Amountpaid?>&bankamount=<?php echo $bankamount?>&balancetoclear=<?php echo$balancetoclear?>&pono=<?php echo $ap->PONO?>&balancetopay=<?php echo $ap->Balancetopay?>&totalpoamount=<?php echo $ap->Totalpoamount?>&debit=<?php echo $ap->Debit?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a>
</td> </td>
@ -359,8 +359,8 @@ if(!empty($mapping))
<tfoot width="100%"> <tfoot width="100%">
<tr> <tr>
<td style="text-align:left;"><strong>Total</strong></td> <td style="text-align:left;"><strong>Total</strong></td>
<td>&nbsp;</td> <!--<td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>-->
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>