SIA/CI3_siddharth_application
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bank report

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This commit is contained in:
gandhimathi 2018-05-08 11:50:41 +05:30
parent 6699b62473
commit 770f841c65
6 changed files with 81 additions and 50 deletions
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20
application/controllers/cashbook.php
View File

@ -382,6 +382,16 @@ class cashbook extends BaseController
{ {
$statu='OPEN'; $statu='OPEN';
} }
$debitbalance=$totalbankamount-$total;
if($debitbalance==0)
{
$statu1='CLOSE';
}
else
{
$statu1='OPEN';
}
//$clearbalance=$totalbankamount- //$clearbalance=$totalbankamount-
if($amounttype=='CREDIT') if($amounttype=='CREDIT')
{ {
@ -392,7 +402,7 @@ class cashbook extends BaseController
} }
else else
{ {
$cashbookstatus = array('Clearbalance'=>$total,'Status'=>$stat); $cashbookstatus = array('Clearbalance'=>$total,'Status'=>$statu1);
$res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid); $res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
} }
@ -753,11 +763,17 @@ class cashbook extends BaseController
public function bankdata() public function bankdata()
{ {
if ($this->input->post('btn_submit'))
{
$this->global['pageTitle'] = 'Siddharth : bankstatement'; $this->global['pageTitle'] = 'Siddharth : bankstatement';
// $ab=$this->input->post('financialyear');
// $fa=substr($ab,0,-5);
// $aa=substr($ab,5,5);
$fdate = $this->input->post('from_date'); $fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date'); $tdate = $this->input->post('to_date');
}
// $data['finyear']=$this->cashbook_model->report_finyear();
$data['bankreport'] = $this->cashbook_model->bankstatement($fdate,$tdate); $data['bankreport'] = $this->cashbook_model->bankstatement($fdate,$tdate);

28
application/models/cashbook_model.php
View File

@ -146,23 +146,35 @@ class cashbook_model extends CI_Model
return $r; return $r;
} }
} }
function bankstatement($fdate,$tdate){ function bankstatement($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 reportdate !=0 group by(br.ID)"; $sql="SELECT *,date_format(reportdate,'%d-%m-%Y')as date,tie.total,date_format(valuedate,'%d-%m-%Y')as valuedate from T_bankreport as br left join t_income_expense as tie on tie.bankid=br.ID where br.reportdate !=0 ";
if ($fdate and $tdate != ''){ if ($fdate and $tdate != '')
{
$fdate= date("Y-m-d",strtotime($fdate)); $fdate= date("Y-m-d",strtotime($fdate));
$tdate=date("Y-m-d",strtotime($tdate)); $tdate=date("Y-m-d",strtotime($tdate));
$sql.="and date(reportdate) >= '".$fdate."' $sql.= " and date(reportdate) >= '".$fdate."'
and date(reportdate) <= '".$tdate."'"; and date(reportdate) <= '".$tdate."'";
} }
$sql.=" group by(br.ID) "."ORDER BY br.ID+0 DESC ";
// $sql.=" ORDER BY br.ID+0 DESC ";
$query = $this->db->query($sql); $query = $this->db->query($sql);
return $query->result(); return $query->result();
} }
function debitbankstatemet($Supplierid,$fdate,$tdate) function debitbankstatemet($Supplierid,$fdate,$tdate)
{ {
@ -351,9 +363,9 @@ function debitpolist($bankid)
function mappingcash($SupplierName,$fdate,$tdate,$bankid) function mappingcash($SupplierName,$fdate,$tdate,$bankid)
{ {
$this->db->select('date,bankid,cashtype,amounttype,total,account_code,totalbankamount'); $this->db->select('ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount');
$this->db->from ('t_income_expense'); $this->db->from ('t_income_expense as ie');
//$this->db->join ('t_income_expense ie','ie.bankid = bmc.mid','left'); $this->db->join ('t_accountcode ac ','ac.code = ie.account_code','left');
$this->db->where('bankid',$bankid); $this->db->where('bankid',$bankid);
//$this->db->group_by('mid'); //$this->db->group_by('mid');

6
application/views/bankdebit.php
View File

@ -131,11 +131,8 @@
value="View Report"> value="View Report">
</div> </div>
<div class="col-md-2" style="margin-top:24px;">
<a style="float:right;" class="btn btn-success ajax-loader" ID="Save" onclick="Save()" >&nbsp;&nbsp;<span class="bold">Save</span></a>
</div> </div>
</div>
<br> <br>
<br> <br>
<br> <br>
@ -258,9 +255,12 @@
</tfoot> </tfoot>
</table> </table>
<div class="col-md-2 col-md-offset-10">
<a style="float:right;" class="btn btn-success ajax-loader" ID="Save" onclick="Save()" >&nbsp;&nbsp;<span class="bold">Save</span></a>
</div> </div>
</div> </div>
</div>
</div> </div>
<!-- /.box --> <!-- /.box -->

6
application/views/bankinvoice.php
View File

@ -132,11 +132,8 @@
value="View Report"> value="View Report">
</div> </div>
<div class="col-md-2" style="margin-top:24px;">
<a style="float:right;" class="btn btn-success ajax-loader" ID="Save" onclick="Save()" >&nbsp;&nbsp;<span class="bold">Save</span></a>
</div> </div>
</div>
<br> <br>
<br> <br>
<br> <br>
@ -251,9 +248,12 @@
</tfoot> </tfoot>
</table> </table>
<div class="col-md-2 col-md-offset-10" style="margin-top:24px;">
<a style="float:right;" class="btn btn-success ajax-loader" ID="Save" onclick="Save()" >&nbsp;&nbsp;<span class="bold">Save</span></a>
</div> </div>
</div> </div>
</div>
</div> </div>
<!-- /.box --> <!-- /.box -->

5
application/views/banksettlement.php
View File

@ -277,7 +277,7 @@ if(!empty($mapping))
<tr> <tr>
<th>Date</th> <th>Date</th>
<th>Account Code</th> <th>Account Name</th>
<th>Bankid</th> <th>Bankid</th>
<th>Amount Type</th> <th>Amount Type</th>
<th>Total Amount<?php echo '('.$inrsymbol.')' ?></th> <th>Total Amount<?php echo '('.$inrsymbol.')' ?></th>
@ -306,7 +306,8 @@ if(!empty($mapping))
<td align="left" id="date"><span><?php echo $mc->date?></span></td> <td align="left" id="date"><span><?php echo $mc->date?></span></td>
<td align="left" id="date"><span><?php echo $mc->account_code?></span></td> <td align="left" id="date"><span><?php echo $mc->name?></span></td>
<!--<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/receipt?sid=<?php echo $ap->PONO;?>"><span><?php echo $ap->PONO?></span></a></td>--> <!--<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/receipt?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>--> <!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->

10
application/views/bankstatement.php
View File

@ -76,6 +76,8 @@
// $attributes = array('class' => 'form-label-left bankdata ','name' => 'bankdata','id' => 'bankdata'); // $attributes = array('class' => 'form-label-left bankdata ','name' => 'bankdata','id' => 'bankdata');
// echo form_open($this->config->base_url().'/cashbook/bankdebitdata/',$attributes); ?> // echo form_open($this->config->base_url().'/cashbook/bankdebitdata/',$attributes); ?>
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<div class="row"> <div class="row">
<div class="col-md-2"> <div class="col-md-2">
@ -128,6 +130,7 @@
$type = 1; $type = 1;
} }
} }
}
?> ?>
@ -138,9 +141,7 @@
</div> </div>
</div> </div>
</form> </form>
<?php
}
?>
<div class="row"> <div class="row">
@ -283,7 +284,8 @@
?> ?>
<td align="left" id="credit2<?php echo $i ?>"><a href="<?php echo base_url() ?>cashbook/mappinginvoice?d=<?php echo $t->ID?>"></a><span><?php echo $clearbalance;?></span></td> <td align="left" id="credit2<?php echo $i ?>"><a href="<?php echo base_url() ?>cashbook/mappinginvoice?d=<?php echo $t->ID?>"><span><?php echo $clearbalance?></a></span></td>
<td align="left" id="credited<?php echo $i ?>"><span><?php echo ($t->Credit)-($t->cclearbalance);?></span></td> <td align="left" id="credited<?php echo $i ?>"><span><?php echo ($t->Credit)-($t->cclearbalance);?></span></td>