SIA/CI3_siddharth_application
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bank book-bala

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This commit is contained in:
venbatechnologies@gmail.com 2018-09-20 12:57:35 +05:30
parent c571d6a19f
commit f0380c03bd
8 changed files with 6311 additions and 4956 deletions
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1
application/config/routes.php Executable file → Normal file
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@ -236,6 +236,7 @@ $route['BankingFile']= "cashbook/bankfileupload";
//$route['Filelist']="cashbook/filelist";
//$route['Bankingrecord']= "cashbook/bankdata";
$route['Bankamountpaid']= "cashbook/amountpaid";
$route['Bankamountunpaid']= "cashbook/amountunpaid";
$route['Bankamountreceived']= "cashbook/amountreceived";
$route['Receipt']= "cashbook/cashreceipt";
$route['Payment']= "cashbook/cashpayment";

24
application/controllers/cashbook.php Executable file → Normal file
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@ -1095,12 +1095,12 @@ class cashbook extends BaseController
// $this->global['pageTitle'] = 'Siddharth : mappingdebit';
$this->global['pageTitle'] = 'Siddharth : Bank Report - Debited Details';
$this->global['pageTitle'] = 'Siddharth : Bank Report - Debited Details';
$SupplierName = $this->input->post('SupplierName');
$fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date');
$pono= $_GET['sid'];
$data['debitmapping'] = $this->cashbook_model->debitlistpo($SupplierName,$fdate,$tdate,$pono);
$data['debitmapping'] = $this->cashbook_model->debitlistpo($pono);
$this->loadViews("bankposettlement", $this->global,$data,NULL);
}
@ -1390,6 +1390,26 @@ class cashbook extends BaseController
$data['supplier'] = $this->cashbook_model->getsupplier();
$this->loadViews("bankamountpaid", $this->global,$data, NULL);
}
public function amountunpaid()
{
$this->global['pageTitle'] = 'Siddharth : Bank Debit Report';
if ($this->input->post('btn_submit'))
{
$Supplierid = $this->input->post('SupplierName');
$fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date');
//$data['cash'] = $_GET['sid'];
//$data['bankid'] = $_GET['d'];
$data['bankdepit'] = $this->cashbook_model->debitbankstatemet($Supplierid,$fdate,$tdate);
}
$data['getsupplier'] = $this->cashbook_model->getsupplier();
$this->loadViews("bankamountunpaid",$this->global,$data,NULL);
//die();
}
public function amountreceived()
{

1094
application/controllers/cashbook_model.php Normal file
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File diff suppressed because it is too large Load Diff

2
application/views/bankamountpaid.php
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@ -201,7 +201,7 @@ if(!empty($amountpaid))
<td align="left" id="igritemno<?php echo $i ?>"><span><?php echo $ap->IGRLineItemNo?></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="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->Balancetopay?></span></td>
<td align="left" id="ap<?php echo $i ?>"><span><?php echo $ap->Amountpaid?></span></td>
<?php
if($ap->file !='')

228
application/views/bankamountunpaid.php Normal file
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@ -0,0 +1,228 @@
<?php
foreach($financialyear as $item)
{
$finyear = $item->financial_year;
}
?>
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style>
.dataTables_filter input {padding: 4px;}
.dataTables_filter {
width: 50%;
float: right;
text-align: right;
}
.dataTables_paginate {
width: 50%;
float: right;
text-align: right;
}
div.dt-buttons {
position: relative;
float: right;
}
</style>
<div class="content-wrapper">
<section class="content">
<div class="row">
<!-- Left col -->
<div class="col-md-12">
<!-- TABLE: LATEST ORDERS -->
<div class="box box-info" id="content">
<br>
<div class="col-md-1 col-md-offset-11">
<a href="<?php base_url() ?>Bankingstatement" class="btn btn-primary" value="Back"/>Back</a>
</div>
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Un Paid Reports</b></p></h3></center>
<div class="box-body">
<br>
<div class="row">
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
<input type="hidden" id="debitamount" placeholder="Debit Amount" readonly>
<input type="hidden" id="bankid" value="" placeholder="Bank Id" readonly>
<!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
<!-- <p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p> -->
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<!-- <p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" </p>
<p style="margin-left:25px;" id="bdate" value="">Payment Amount Date:&nbsp;&nbsp;</p> -->
<!-- </div> -->
<!-- </div> -->
<div class="col-md-3">
<label for="from_date">
<?php echo 'From Date'; ?>
</label>
<div class="input-group">
<input name="from_date" id="max-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-3">
<label for="to_date">
<?php echo 'To Date'; ?>
</label>
<div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-3" >
<label for="customer">
<?php echo 'Supplier'; ?>
</label>
<select class="form-control" id="SupplierName" name="SupplierName">
<option value="">Select Supplier</option>
<?php foreach($getsupplier as $gs):
{?>
<option value="<?php echo $gs->SupplierID;?>"><?php echo $gs->SupplierName ; ?></option>
<?php } endforeach; ?>
</select>
</div>
<div class="col-md-3" style="margin-top:20px;">
<!-- <div class="col-md-1 col-md-offset-10" style="margin-top:20px;"> -->
<input type="submit" class="btn btn-success" name="btn_submit" value="View Purchase">
</div>
</div>
<br>
<br>
<div class="row">
</div>
</form>
<br>
<br>
<input type="hidden" name="Rowid" id="Rowid" placeholder="Row Id" readonly>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead>
<tr>
<th>Date</th>
<th>PONO</th>
<th>IGRNO</th>
<th>IGR Item No</th>
<th>Supplier Name</th>
<th>IGR Amount (&#8377;)</th>
</tr>
</thead>
<tbody>
<?php
$i=1;
$ti=0.00;
$tvt=0.00;
if(!empty($bankdepit)){
foreach($bankdepit as $t)
{
$status=$t->Paymentstatus;
$balancetopay=$t->Balancetopay;
$ReceivedQuantity=$t->ReceivedQuantity;
$rate=$t->finalamount;
if($status !='ST057')
{
?>
<tr>
<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"><span><?php echo $t->PONO?></span></a></td>
<td align="left" id="igrno"><span><?php echo $t->IGRNO?></span></a></td>
<td align="left" id="igrlineitem<?php echo $i ?>" ><span><?php echo $t->IGRItemNo?></span></td>
<td align="left" id="sn<?php echo $i ?>" ><span><?php echo $t->SupplierName?></span></td>
<td align="left" id="tov<?php echo $i ?>" ><span><?php echo round($rate,2)?></span></td>
</tr>
<?php
$i++;
}
}
?>
</tbody>
<?php } ?>
</table>
</div>
</div>
</div><!-- /.box -->
</div><!-- /.col -->
</section>
</div>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
<script>
$(document).ready(function() {
$.fn.dataTable.moment( 'DD-MM-YYYY' );
table = $('#req').DataTable( {
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
"<'row'<'col-md-6'><'col-md-6'>>" +
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
buttons: [
{
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h3').text(),
title: 'Unpaid Purchase Order Report',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );/** datatable closed */
} );/** ready closed */
</script>

12
application/views/includes/header.php Executable file → Normal file
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@ -1511,6 +1511,12 @@ else{
<span>Amount Paid Reports(PO)</span>
</a>
</li>
<li>
<a href="<?php echo base_url(); ?>Bankamountunpaid">
<i class="fa fa-credit-card"></i>
<span>Amount UnPaid Reports(PO)</span>
</a>
</li>
<li>
<a href="<?php echo base_url(); ?>Bankamountreceived">
<i class="fa fa-credit-card"></i>
@ -1615,6 +1621,12 @@ else{
<span>Amount Paid Reports(PO)</span>
</a>
</li>
<li>
<a href="<?php echo base_url(); ?>Bankamountunpaid">
<i class="fa fa-credit-card"></i>
<span>Amount UnPaid Reports(PO)</span>
</a>
</li>
<li>
<a href="<?php echo base_url(); ?>Bankamountreceived">
<i class="fa fa-credit-card"></i>