SIA/CI3_siddharth_application
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bank book

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This commit is contained in:
venbatechnologies@gmail.com 2018-09-20 15:58:42 +05:30
parent f0380c03bd
commit 525d123de8
2 changed files with 1717 additions and 1703 deletions
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28
application/models/cashbook_model.php Executable file → Normal file
View File

@ -375,7 +375,7 @@ function clearedcreditbalance(){
} }
$this->db->where_in('igr.IGRStatus','ST027'); $this->db->where_in('igr.IGRStatus','ST027');
//$this->db->where_in('pom.Status',[ST044,ST056]); //$this->db->where_in('pom.Status',[ST044,ST056]);
$this->db->where('igrli.BankStatus !=','ST070'); $this->db->where('igrli.BankStatus','ST072');
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
@ -456,7 +456,7 @@ function receiptdata()
{ {
$this->db->select('bm.id,bm.mid,igrm.MaterialRcvdDate,bm.PONO,bm.Suppliername,bm.Totalpoamount, $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,inward.FilePath as Fpath'); 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->from ('T_Bankporeport bm');
$this->db->join ('T_IGR_Master igrm','igrm.PONO = bm.PONO or igrm.IGRNO = bm.IGRNO ','left'); $this->db->join ('T_IGR_Master igrm','igrm.PONO = bm.PONO or igrm.IGRNO = bm.IGRNO ','left');
//$this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.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_SupplierDetailsN sd','sd.SupplierName = bm.Suppliername');
@ -472,13 +472,14 @@ function receiptdata()
$this->db->where('sd.SupplierID',$SupplierName); $this->db->where('sd.SupplierID',$SupplierName);
} }
$this->db->where('bm.IsActive',1);
$this->db->group_by('bm.id'); $this->db->group_by('bm.id');
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
} }
function igrmastersingle($igrno,$pono) function igrmastersingle($igrno,$pono)
{ {
$this->db->distinct(); $this->db->distinct();
@ -628,14 +629,13 @@ function receiptdata()
} }
function debitlistpo($SupplierName,$fdate,$tdate,$pono) function debitlistpo($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');
$this->db->where('IGRLineItemNo',$pono); $this->db->where('bmp.PONO',$pono);
$this->db->where('bmp.IsActive',1); $this->db->where('bmp.IsActive',1);
//$this->db->group_by('PONO');
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
@ -867,6 +867,20 @@ function receiptdata()
return $result; return $result;
} }
// function unpaided()
// {
// // $this->db->select('igd.IGRNO,igd.IGRItemNo,pom.PONO,sm.SupplierName');
// // $this->db->from('T_IGR_Details igd');
// // $this->db->join('T_IGR_Master igm','igm.IGRNO=igd.IGRNO');
// // $this->db->join('T_PurchaseOrder_LineItem poli','igm.PONO= poli.PONO and igd.MaterialCode=poli.MaterialCode');
// // $this->db->join('T_PurchaseOrder_Master pom','pom.PONO=poli.PONO');
// // $this->db->join('T_SupplierDetailsN sm','sm.SupplierID=pom.SupplierID');
// // $this->db->where('igd.BankStatus','ST072');
// // $query = $this->db->get();
// // $result = $query->result();
// // return $result;
// }
function received() function received()
{ {
$this->db->select('*'); $this->db->select('*');

4
application/views/banksettlement.php
View File

@ -279,8 +279,8 @@ 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 ?>"><!--<a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->IGRNO;?>">--><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 ?>"-->