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bank statement

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This commit is contained in:
rajasekar 2019-04-16 10:59:57 +05:30
parent 7a2572d729
commit 00da611088
7 changed files with 7028 additions and 62 deletions
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4
application/config/database.php
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@ -51,8 +51,8 @@ $active_record = TRUE;
$db['default']['hostname'] = 'sidharthindustries.com';
$db['default']['username'] = 'kasiram9_Siddh';
$db['default']['password'] = 'sidh@1234';
// $db['default']['database'] = 'kasiram9_SIADEV';
$db['default']['database'] = 'kasiram9_SiddharthIndustries';
$db['default']['database'] = 'kasiram9_SIADEV';
// $db['default']['database'] = 'kasiram9_SiddharthIndustries';
//$db['default']['database'] = 'kasiram9_SIAPROD';
$db['default']['dbdriver'] = 'mysqli';
$db['default']['dbprefix'] = '';

6818
application/logs/log-2019-04-15.php Normal file
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File diff suppressed because it is too large Load Diff

5
application/models/cashbook_model.php
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@ -885,7 +885,7 @@ function receiptdata()
$this->db->where('bm.SupplierID',$supplierID);
$this->db->where('bm.IsActive',1);
// $this->db->where('igr.BankStatus !=',ST072);
//$this->db->group_by('bm.mid');
$this->db->order_by('bm.PONO');
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
@ -980,6 +980,7 @@ function receiptdata()
$this->db->where('bp.mid',(int)$bankid);
// $this->db->where('igrde.BankStatus !=','ST072');
$this->db->group_by('bp.id');
$this->db->order_by('bp.PONO');
$query = $this->db->get();
return $query->result();
@ -1541,7 +1542,7 @@ function receiptdata()
$this->db->where('bm.SupplierID',$supplierid);
$this->db->where('bm.IsActive',1);
// $this->db->where('igr.BankStatus !=',ST072);
//$this->db->group_by('bm.mid');
$this->db->order_by('bm.PONO');
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";

71
application/views/bankamountpaid.php
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@ -254,12 +254,18 @@ if(!empty($amountpaid))
$i=1;
$ti=0.00;
$tvt=0.00;
$preBalance =0;
$prePONO ='';
if(!empty($bankdebit)){
foreach($bankdebit as $ap)
{
$rate=$ap->Amountpaid;
// $ti=$ap->Totalpoamount-$rate;
// $id=$ap->id;
//print_r($ap);
// $bpaid = $ap->Amountpaid;
// print_r($ap);
?>
<tr>
@ -277,23 +283,53 @@ if(!empty($amountpaid))
<!--<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="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="aa<?php echo $i ?>">
<span><?php
if($ap->IsActive != 0)
{
echo $ap->Balancetopay ;
}
else
{
<td align="left" id="btp<?php echo $i ?>">
<span><?php
if($prePONO == $ap->PONO)
{
if($preBalance == 0 )
{
$balance = $ap->Totalpoamount - $ap->Amountpaid;
echo $balance;
}
else
{
$balance = $preBalance - $ap->Amountpaid;
echo $balance;
}
}
else {
if($prePONO != $ap->PONO)
{
// $preBalance =0 ;
$balance = $ap->Totalpoamount - $ap->Amountpaid;
echo $balance;
// echo $ap->PONO;
// echo 'elseif';
// echo $prePONO;
}
else{
$balance = $ap->Totalpoamount - $preBalance;
echo $balance;
// echo 'elseelse';
}
}
?>
</span>
</td>
echo $ap->Totalpoamount-$ap->Amountpaid;
}
?>
</span></td>
<td align="left" id="ap<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round($rate)?> <?php echo round($rate,2)?></span></td>
<?php
@ -345,6 +381,9 @@ if(!empty($amountpaid))
</tr>
<?php
$i++;
$preBalance = $balance;
$prePONO = $ap->PONO;
}
?>

62
application/views/bankamountreceived.php
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@ -259,6 +259,8 @@ foreach($financialyear as $item)
$i=1;
$ti=0.00;
$tvt=0.00;
$preBalance =0;
$preINV ='';
if(!empty($amountreceived)){
foreach($amountreceived as $ap)
{
@ -283,20 +285,52 @@ foreach($financialyear as $item)
<!--<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->customername?></span></td>-->
<td align="left" id="totinvoiceamount<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount?></span></td>
<td align="left" id="balancetoreceived<?php echo $i ?>">
<span><?php
if($ap->IsActive !=0){
<span>
<?php
if($preINV == $ap->invoiceno)
{
if($preBalance == 0 )
{
$balance = $ap->totinvoiceamount - $ap->amountreceived;
echo $balance;
}
else
{
$balance = $preBalance - $ap->amountreceived;
echo $balance;
}
}
else {
// echo "hi";
// echo '-- '.$ap->IsActive.' ---';
echo $ap->totinvoiceamount- $ap->amountreceived;
}
else{
// echo "hello";
// echo '-- '.$ap->IsActive.' ---';
echo $ap->balancetoreceived;
}
?></span></td>
if($preINV != $ap->invoiceno)
{
// $preBalance =0 ;
$balance = $ap->totinvoiceamount - $ap->amountreceived;
echo $balance;
// echo $ap->invoiceno;
// echo 'elseif';
// echo $preINV;
}
else{
$balance = $ap->totinvoiceamount - $preBalance;
echo $balance;
echo 'elseelse';
}
}
?>
</span>
</td>
<td align="left" id="amountreceived<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round( $ap->amountreceived)?><?php echo $ap->amountreceived?></span></td>
@ -314,6 +348,8 @@ foreach($financialyear as $item)
</tr>
<?php
$i++;
$preINV = $ap->invoiceno;
$preBalance = $balance;
}
}

67
application/views/bankinvoicesettlement.php
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@ -162,6 +162,9 @@ foreach($financialyear as $item)
$i=1;
$ti=0.00;
$tvt=0.00;
$preBalance =0;
$preINV ='';
if(!empty($mappingiv)){
foreach($mappingiv as $ap)
{
@ -181,21 +184,55 @@ foreach($financialyear as $item)
<td align="left" id="amountreceived<?php echo $i ?>"><span><?php echo $ap->amountreceived?></span></td>
<!--<td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount-$ap->amountreceived?></span></td>-->
<td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php
if($ap->IsActive !=0){
<td align="left" id="balancetoreceived<?php echo $i ?>">
<span>
<?php
if($preINV == $ap->invoiceno)
{
if($preBalance == 0 )
{
$balance = $ap->totinvoiceamount - $ap->amountreceived;
echo $balance;
}
else
{
$balance = $preBalance - $ap->amountreceived;
echo $balance;
}
}
else {
// echo "hi";
// echo '-- '.$ap->IsActive.' ---';
echo $ap->totinvoiceamount-$ap->amountreceived;
}
else
{
// echo "hello";
// echo '-- '.$ap->IsActive.' ---';
echo $ap->balancetoreceived;
}
?></span></td>
if($preINV != $ap->invoiceno)
{
// $preBalance =0 ;
$balance = $ap->totinvoiceamount - $ap->amountreceived;
echo $balance;
// echo $ap->invoiceno;
// echo 'elseif';
// echo $preINV;
}
else{
$balance = $ap->totinvoiceamount - $preBalance;
echo $balance;
echo 'elseelse';
}
}
?>
</span>
</td>
<td>
@ -213,6 +250,10 @@ foreach($financialyear as $item)
</tr>
<?php
$i++;
$preINV = $ap->invoiceno;
$preBalance = $balance;
}
}

63
application/views/banksettlement.php
View File

@ -271,6 +271,8 @@ if(!empty($mapping))
$i=1;
$ti=0.00;
$tvt=0.00;
$preBalance =0;
$prePONO ='';
if(!empty($mapping)){
foreach($mapping as $ap)
{
@ -291,25 +293,52 @@ if(!empty($mapping))
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->Suppliername?></span></td>
<td align="left" id="tov<?php echo $i ?>"><span><?php echo $ap->Totalpoamount?></span></td>
<!-- <td align="left" id="aa<?php echo $i ?>"><span><?php echo $ap->Totalpoamount-$ap->Amountpaid;?></span></td>-->
<td align="left" id="aa<?php echo $i ?>">
<span><?php
if($ap->IsActive != 0)
{
<td align="left" id="aa<?php echo $i ?>">
<span><?php
if($prePONO == $ap->PONO)
{
if($preBalance == 0 )
{
$balance = $ap->Totalpoamount - $ap->Amountpaid;
echo $balance;
}
else
{
$balance = $preBalance - $ap->Amountpaid;
echo $balance;
}
}
else {
//echo "hello";
echo $ap->Totalpoamount - $ap->Amountpaid;
// echo '-- '.$ap->IsActive.' ---';
}
else
{
echo "hi".$ap->Balancetopay;
// echo '-- '.$ap->IsActive.' ---';
}
if($prePONO != $ap->PONO)
{
// $preBalance =0 ;
$balance = $ap->Totalpoamount - $ap->Amountpaid;
echo $balance;
// echo $ap->PONO;
// echo 'elseif';
// echo $prePONO;
}
else{
$balance = $ap->Totalpoamount - $preBalance;
echo $balance;
// echo 'elseelse';
}
}
?>
</span></td>
</span>
</td>
<td align="left" id="aa<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round($total);?><?php echo round($total,2)?></span></td>
@ -372,6 +401,8 @@ if(!empty($mapping))
</tr>
<?php
$i++;
$preBalance = $balance;
$prePONO = $ap->PONO;
}
}