bankstatement file downloading option

application/controllers/cashbook.php

@@ -1103,6 +1103,8 @@ class cashbook extends BaseController
 				 $status=PARTIALLY_RECEIVED;
 			  }
 			  $invoicemaster= array('receivedstatus'=>$status);
+			  print_r($invoicemaster);
+			  //die();
 			  $result1 = $this->cashbook_model->invoiceamountstatus($invoicemaster,$invid); 
 				
 				echo "<script>alert('Saved Successfully!');window.location.href='Bankingstatement';</script>";

application/logs/log-2018-05-12.php

@@ -0,0 +1,7 @@
+<?php  if ( ! defined('BASEPATH')) exit('No direct script access allowed'); ?>
+
+ERROR - 2018-05-12 08:49:52 --> Severity: Notice  --> Undefined variable: balancetoreceived C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 1038
+ERROR - 2018-05-12 08:49:52 --> Severity: Notice  --> Undefined variable: clearedblnce C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 1049
+ERROR - 2018-05-12 08:49:52 --> Severity: Notice  --> Undefined variable: balancetoreceived C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 1049
+ERROR - 2018-05-12 08:49:53 --> Query error: Unknown column 'receivedstatus' in 'field list'
+ERROR - 2018-05-12 08:49:54 --> Query error: Unknown column 'receivedstatus' in 'field list'

application/models/cashbook_model.php

@@ -235,17 +235,19 @@ function bankstatement($fdate,$tdate,$fa,$aa){
     } 
 	function bankinvoice($Customer,$fdate,$tdate)
    {
-	    
+	     //	$status='ST065';
 	      $this->db->distinct();
           $this->db->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,BI.amountreceived');
           $this->db->from ('ip_invoice_amounts iva'); 
-		  $this->db->join ('ip_invoices iv','iv.invoice_id = iva.invoice_id','left');
+		  $this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id');
-		  $this->db->join ('ip_clients ic','ic.client_id = iv.client_id','left');
+		  $this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
-		  $this->db->join ('T_Bankinvoicereport BI','BI.invoiceno = iv.invoice_number','left');
+		  $this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
-		  $this->db->where_in('iv.invoice_status_id','2');
+		  //$this->db->where('iva.receivedstatus !=','ST065');
-		  $this->db->where('iva.receivedstatus !=','ST065');
+		  $this->db->where('iv.invoice_status_id','2');
-		  $this->db->where('iv.invoice_date_created BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
+		  $this->db->where('iv.receivedstatus !=','ST065');
-		  $this->db->or_where('ic.client_id',$Customer);
+		   $this->db->where('ic.client_id',$Customer);
+		  $this->db->or_where('iv.invoice_date_created BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
+		 
 		  
 		   $this->db->group_by('iva.invoice_id');
           //$this->db->where('inc.type','PAYMENT');
@@ -280,9 +282,10 @@ function receiptdata()
 	
 function debitpolist($bankid)
    {
-          $this->db->select('mid,Podate,PONO,Suppliername,Totalpoamount,
+          $this->db->select('bp.mid,bp.Podate,bp.PONO,bp.Suppliername,bp.Totalpoamount,
-          Balancetopay,Amountpaid');
+          bp.Balancetopay,bp.Amountpaid,bu.FilePath');
-          $this->db->from ('T_Bankmappingpo'); 
+          $this->db->from ('T_Bankmappingpo bp'); 
+		   $this->db->join ('T_PurchaseOrder_BillUpload bu','bu.PONO = bp.PONO','left');	
 		  $this->db->where('mid',$bankid);
 		  //$this->db->group_by('PONO');
 		  $query = $this->db->get();
@@ -373,18 +376,6 @@ function debitpolist($bankid)
           return $query->result();
           
     }
-// function mappingcash($SupplierName,$fdate,$tdate,$bankid)
-   // {
-          // $this->db->select('mid,btype,amount,boption,ie.total,ie.account_code,ie.date');
-          // $this->db->from ('T_Bankmappingcashbook bmc'); 
-		  // $this->db->join ('t_income_expense ie','ie.bankid = bmc.mid','left');
-		  // $this->db->where('mid',$bankid);
-		   
-          // $this->db->group_by('mid');
-		  // $query = $this->db->get();
-          // return $query->result();
-          
-    // }
 	
 	function mappingcash($SupplierName,$fdate,$tdate,$bankid)
    {
@@ -398,8 +389,8 @@ function debitpolist($bankid)
           return $query->result();
           
     }
-function newcashbook()
+		function newcashbook()
-{
+		{
 	      $this->db->select('cdate,mid,btype,amount,boption,mappingamount,totalamount,amounttype,alreadycreditpaid');
           $this->db->from ('T_Bankmappingcashbook'); 
 		  //$this->db->where('mid',$bankid);
@@ -408,10 +399,10 @@ function newcashbook()
 		  $query = $this->db->get();
           return $query->result();
 	
-}
+		}
 	
-function debitlistpo($SupplierName,$fdate,$tdate,$pono)
+		function debitlistpo($SupplierName,$fdate,$tdate,$pono)
-   {
+		   {
           $this->db->select('bmp.mid,bmp.PONO,bmp.Amountpaid,br.Narration');
           $this->db->from ('T_Bankmappingpo as bmp'); 
 		  $this->db->join('T_bankreport br','br.ID = bmp.mid');
@@ -420,7 +411,7 @@ function debitlistpo($SupplierName,$fdate,$tdate,$pono)
 		  $query = $this->db->get();
           return $query->result();
           
-    } 	
+			} 	
    
    function creditlistinv($invno)
    {
@@ -668,8 +659,9 @@ function debitlistpo($SupplierName,$fdate,$tdate,$pono)
 	}
 	function invoiceamountstatus($invoicemaster,$invid)
 	{
-	    $this->db->where('invoice_id',$invid);
+		echo $invoicemaster;
-        $this->db->update('ip_invoice_amounts',$invoicemaster);
+	    $this->db->where('invoice_number',$invid);
+        $this->db->update('ip_invoices',$invoicemaster);
 		$r = $this->db->affected_rows();
 	    return $r;
          

application/views/Report_consolidate_inward.php

@@ -739,9 +739,9 @@ $(document).ready(function() {
             
             'colvis'
         ],
-		columns:[
+		// columns:[
-    { id:"col1",  width:2 }
+    // { id:"col1",  width:2 }
-]
+// ]
     } );
 } );
  

application/views/bankdebit.php

@@ -411,11 +411,13 @@ function GetPayment(i)
 					var date= document.getElementById ( "date"+i ).innerText;
 					var pono =document.getElementById ( "pono"+i ).innerText;
 					var poamount =document.getElementById ( "qw"+i ).innerText;
+					var tta= $('#totala').val();
+					//alert(tta+'tta');
 					 var tempid = "debited"+value;
 					 //var credit=parseFloat(document.getElementById(tempid).innerText);
-					 var t = '#invoicepaymet'+i;
+					 var t ="totala"+value;
 					var poamount1 =$(t).val();
-					alert(poamount1+'amt');
+					//alert(poamount1+'amt');
 					 var ponovalue = pono+','+poamount;
 					 temppo.push(ponovalue);
 					 console.log(temppo);
@@ -440,28 +442,28 @@ function GetPayment(i)
 					var RowCount= $('#Rowid').val();
 						
     $('<input>').attr({
- 		type:'text',
+ 		type:'hidden',
  		name:'date1'+j,
  		id:'date1'+j,
  		value:date
  		}).appendTo('#date1');
 
  		$('<input>').attr({
- 		type:'text',
+ 		type:'hidden',
  		name:'purchaseono'+j,
  		id:'purchaseono'+j,
  		value:pono
  		}).appendTo('#purchaseono');
 
  		$('<input>').attr({
- 		type:'text',
+ 		type:'hidden',
  		name:'supname'+j,
  		id:'supname'+j,
  		value:supname
  		}).appendTo('#supname');
 
  		$('<input>').attr({
- 		type:'text',
+ 		type:'hidden',
  		name:'totala'+j,
  		id:'totala'+j,
  		value:invoicepayment
@@ -469,7 +471,7 @@ function GetPayment(i)
 		
 		
 		$('<input>').attr({
- 		type:'text',
+ 		type:'hidden',
  		name:'ttamnt'+j,
  		id:'ttamnt'+j,
  		value:totalordervalue
@@ -513,11 +515,9 @@ else
 	
     var Payment= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
 	
-	var Inid = document.getElementById ('pono'+i ).innerText
+	  var Inid = document.getElementById ('pono'+i ).innerText
-	 var ponovalue = Inid+','+Payment;
+	  var ponovalue = Inid+','+Payment;
-	//alert(Inid+'else');
+	  var a = temppo.indexOf(ponovalue);
-	//temppo.pull(Inid);
-	var a = temppo.indexOf(ponovalue);
 	//console.log(a);
 	if(a!=-1)
 	{

application/views/bankinvoice.php

@@ -635,6 +635,7 @@ function Save()
   var bid=$('#bankid').val();
   var date =$('#invoicedate1'+i).val();
   var invid =$('#invoiceid1'+i).val();
+  //alert(invid+'iid');
   var customername=$('#customername1'+i).val();  
   var invoiceamount=$('#invoiceamount1'+i).val();
   var amountreceived=$('#invoicerec'+i).val(); 

application/views/banksettlement.php

@@ -191,7 +191,7 @@ if(!empty($mapping))
 					   <!--<th>Advance PO Amount<?php echo '('.$inrsymbol.')' ?></th>-->
 					    <th>Balance To Pay<?php echo '('.$inrsymbol.')' ?></th>
 					   <th>Amount Paid<?php echo '('.$inrsymbol.')' ?></th>
-					   
+					   <th>File</th>
                        
                        
                       </tr>
@@ -214,15 +214,29 @@ if(!empty($mapping))
 						<td align="left" id="date"><span><?php echo date_format(date_create($ap->Podate),'d-m-Y');?></span></td>
 						<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->PONO;?>"><span><?php echo  $ap->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 ?>"-->
 						<td  align="left" id="sn"><span><?php echo  $ap->Suppliername?></span></td>
 						<td align="left" id="tov"><span><?php echo  $ap->Totalpoamount?></span></td>
 						<td align="left" id="aa"><span><?php echo  $ap->Balancetopay?></span></td>
 						<td align="left" id="aa"><span><?php echo  $ap->Amountpaid?></span></td>
-						
+						<?php
-						
+						if($ap->FilePath=='')
+						{
+							?>
+							<td>No File</td>
+						<?php	
+						}
+							
+						else
+						{
+							
+							
+							?>
+						<td> <a target="_blank" href="<?php echo  base_url().'uploads/BillFiles/'?><?php echo $ap->FilePath ?>"><i class="fa fa-download" ></i></a></td>
+                       <?php							
+						}
 				        
-						
+						?>