bankstatement edit option
This commit is contained in:
gayathri1990
parent
b0852aeaa1
commit
04447482aa
@ -140,6 +140,9 @@ define('PARTIALLY_PAID', 'ST059');
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define('AMOUNT_RECEIVED', 'ST065');
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define('NO_RECEIVED', 'ST066');
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define('PARTIALLY_RECEIVED', 'ST067');
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define('AMOUNT_PAIDIGR', 'ST070');
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define('PARTIALLY_PAIDIGR', 'ST071');
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define('NO_PAIDIGR', 'ST072');
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/* Work status code */
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define('SERVICE_COMPLETED', 'ST046');
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@ -239,6 +239,8 @@ $route['Receipt']= "cashbook/cashreceipt";
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$route['Payment']= "cashbook/cashpayment";
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$route['Invoice']= "cashbook/bankinvoice";
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$route['Bankcash']= "cashbook/cashbanking";
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$route['DeleteInvoice']="cashbook/deletemappingiv";
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$route['MappingInvoice']="cashbook/mappinginvoice";
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$route['qualityreportlist'] = "quality/reportList";
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$route['qualityreportlistinward'] = "quality/reportListInward";
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//<-------------Store page----------------->
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@ -441,8 +441,9 @@ class cashbook extends BaseController
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$option=Cash;
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}
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$balance=$totalbankamount-$totalamount;
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$IsActive=1;
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$created_by = $this->session->userdata('userId');
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$addincomexpense = array('type'=>$accounttype,'account_code'=>$accountcode,'date'=>$date,'towhom'=>$towhome,'Supplier_id'=>$supplier,'invoice_no'=>$invoiceno,'merchant'=>$merchantname,'merchant_gst'=>$mergstno,'HSN'=>$hsn ,'value_before_gst'=>$beforegst,'sgst'=>$sgst,'cgst'=>$cgst,'igst'=>$igst,'total'=>$totalamount,'description'=>$description,'document'=>$document,'Created_By'=>$created_by,'cashtype'=>$option,'bankid'=>$bankid,'totalbankamount'=>$totalbankamount,'balance'=>$balance,'gststatus'=>(!empty($gsttoggle)?'1':'0'),'amounttype'=>$amounttype);
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$addincomexpense = array('type'=>$accounttype,'account_code'=>$accountcode,'date'=>$date,'towhom'=>$towhome,'Supplier_id'=>$supplier,'invoice_no'=>$invoiceno,'merchant'=>$merchantname,'merchant_gst'=>$mergstno,'HSN'=>$hsn ,'value_before_gst'=>$beforegst,'sgst'=>$sgst,'cgst'=>$cgst,'igst'=>$igst,'total'=>$totalamount,'description'=>$description,'document'=>$document,'Created_By'=>$created_by,'cashtype'=>$option,'bankid'=>$bankid,'totalbankamount'=>$totalbankamount,'balance'=>$balance,'gststatus'=>(!empty($gsttoggle)?'1':'0'),'amounttype'=>$amounttype,'IsActive'=>$IsActive);
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//print_r($addincomexpense);
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//die();
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if($balance=='0')
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@ -495,11 +496,11 @@ class cashbook extends BaseController
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//echo "<script>alert('Saved Successfully!');window.location.href='ViewIncomeExpense';</script>";
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echo "<script>alert('Saved Successfully!');</script>";
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if($amounttype == '')//Redirct To Listing Screen
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if($amounttype == ' ')//Redirct To Listing Screen
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{
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redirect('ViewIncomeExpense','refresh');
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}
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else if($amounttype != '')//Redirct To Bank Report Screen
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else if($amounttype != ' ')//Redirct To Bank Report Screen
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{
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redirect('Bankingstatement','refresh');
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}
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@ -534,7 +535,7 @@ class cashbook extends BaseController
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$bankcash1 = array('cdate'=>$bankdate,'mid'=>$bankid,'btype'=>$type,'amount'=>$alreadypaid,'boption'=>$option,'mappingamount'=>$forstatus,'totalamount'=>$amount,'amounttype'=>$bankamounttype,'alreadycreditpaid'=>$alreadycreditpaid);
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//print_r($bankcash1);
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//die();
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$res1 = $this->cashbook_model->addcashbook($bankcash1);
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// $res1 = $this->cashbook_model->addcashbook($bankcash1);
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}
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@ -938,12 +939,14 @@ class cashbook extends BaseController
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{
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// $this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Debited Settlements';
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$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Debited Settlements';
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$SupplierName = $this->input->post('SupplierName');
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$fdate = $this->input->post('from_date');
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$tdate = $this->input->post('to_date');
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$bankid= $_GET['d'];
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$data['clearbalance']= $_GET['clearbalance'];
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$data['balancetoclear'] =$_GET['balancetoclear'];
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$data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid);
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$data['mapping'] = $this->cashbook_model->debitpolist($bankid);
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$data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
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@ -962,11 +965,14 @@ class cashbook extends BaseController
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$fdate = $this->input->post('from_date');
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$tdate = $this->input->post('to_date');
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$bankid= $_GET['d'];
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$data['clearbalance']=$_GET['cb'];
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$data['balancetoclear']=$_GET['btc'];
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$data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid);
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$data['mappingiv'] = $this->cashbook_model->creditinvoicelist($bankid);
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$data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
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$data['invoiceramount'] = $this->cashbook_model->invoiceamonut($bankid);
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$data['invoiceramount'] = $this->cashbook_model->invoiceamonut($bankid);
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$data['supplier'] = $this->cashbook_model->getsupplier();
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//redirect('Bankingstatement','refresh');
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$this->loadViews("bankinvoicesettlement", $this->global,$data,NULL);
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}
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@ -1001,17 +1007,15 @@ class cashbook extends BaseController
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public function receipt()
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{
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// die();
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Store Debited Details';
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$check = $this->input->post('check');
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$rw = $this->input->post('rw');
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//$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Store Debited Details';
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$date = $this->input->post('podate');
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$date = date_create($date);//,'Y-m-d');
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$date = $this->input->post('podate');
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$date = date_create($date);
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$date = date_format($date,'Y-m-d');
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//echo $date;
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$pono = $this->input->post('pono');
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$pono = $this->input->post('pono');
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$igrno=$this->input->post('igrno');
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$igrlineitem=$this->input->post('igrlineitem');
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$sname = $this->input->post('sname');
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$tot = $this->input->post('tot');
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$rowcount = $this->input->post('rc');
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@ -1076,13 +1080,13 @@ class cashbook extends BaseController
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$amtpaid= ($ip+$ePay);
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$IsActive=1;
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$podata1 = array('Podate'=>$date,'PONO'=>$pono,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$ip,'Balancetopay'=>$balancetopay,'mid'=>$bankid);
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$podata1 = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$ip,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem,'IsActive'=>$IsActive);
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//print_r($podata1);
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//die();
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$podata = array('Podate'=>$date,'PONO'=>$pono,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$amtpaid,'Balancetopay'=>$balancetopay,'mid'=>$bankid);
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$podata = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$amtpaid,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem);
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//die();
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$result3 = $this->cashbook_model->getpono($pono);
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@ -1104,18 +1108,29 @@ class cashbook extends BaseController
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echo "Saved Successfully!";
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}
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if($balancetopay==0)
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{
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$status=AMOUNT_PAID;
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// if($balancetopay==0)
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// {
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// $status=AMOUNT_PAID;
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// }
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// else
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// {
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// $status=PARTIALLY_PAID;
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// }
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// $pomaster= array('Paymentstatus'=>$status);
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if($balancetopay==0)
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{
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$igrstatus=AMOUNT_PAIDIGR;
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}
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else
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{
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$status=PARTIALLY_PAID;
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$igrstatus=PARTIALLY_PAIDIGR;
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}
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$pomaster= array('Paymentstatus'=>$status);
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$result1 = $this->cashbook_model->poamountstatus($pomaster,$pono);
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//$this->loadViews("bankstatement", $this->global,$data, NULL);
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$igrdetails=array('BankStatus'=>$igrstatus);
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$result1 = $this->cashbook_model->igrdetailstatus($igrdetails,$igrlineitem);
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//$result1 = $this->cashbook_model->poamountstatus($pomaster,$pono);
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$this->loadViews("bankstatement", $this->global,$data, NULL);
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}
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public function invoiceamount1()
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{
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@ -1196,10 +1211,10 @@ class cashbook extends BaseController
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$amtpaid= ($ip+$eRec);
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$updateamount=($totalpaidamount+$eRec);
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$IsActive=1;
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$invoicedata1 = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$amtpaid,'bankid'=>$bankid);
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$invoicedata = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$ip,'bankid'=>$bankid);
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$invoicedata = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$ip,'bankid'=>$bankid,'IsActive'=>$IsActive);
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// //print_r ($invoicedata);
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// //die();
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@ -1209,7 +1224,7 @@ class cashbook extends BaseController
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if(count($result3)<=0)
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{
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//echo "insert";
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$result = $this->cashbook_model->invoicedata($invoicedata);
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$result = $this->cashbook_model->invoicedata($invoicedata1);
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}
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else
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@ -1228,8 +1243,7 @@ class cashbook extends BaseController
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$status=PARTIALLY_RECEIVED;
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}
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$invoicemaster= array('receivedstatus'=>$status);
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print_r($invoicemaster);
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//die();
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$result1 = $this->cashbook_model->invoiceamountstatus($invoicemaster,$invid);
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echo "<script>alert('Saved Successfully!');window.location.href='Bankingstatement';</script>";
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@ -1250,12 +1264,11 @@ class cashbook extends BaseController
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$data['bankdebit'] = $this->cashbook_model->debitpolistfilter($SupplierName,$fdate,$tdate);
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}
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$data['amountpaid'] = $this->cashbook_model->paided();
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$data['amountpaid'] = $this->cashbook_model->paided();
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$data['supplier'] = $this->cashbook_model->getsupplier();
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$this->loadViews("bankamountpaid", $this->global,$data, NULL);
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$this->loadViews("bankamountpaid", $this->global,$data, NULL);
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}
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public function amountreceived()
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{
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@ -1279,13 +1292,125 @@ class cashbook extends BaseController
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public function cashbanking()
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{
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$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
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$data['cashbanking'] = $this->cashbook_model->newcashbook();
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//$data['cashbanking'] = $this->cashbook_model->newcashbook();
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$data['getsupplier'] = $this->cashbook_model->getsupplier();
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$this->global['pageTitle'] ='Siddharth :bankcashbook';
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$this->loadViews("bankcashnew", $this->global,$data,NULL);
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}
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}
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public function Deletemappingpo()
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{
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$totalamount = $_GET['Totalpoamount'];
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$Bankid = $_GET['bankid'];
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$Amount = $_GET['amount'];
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$igrno = $_GET['igrno'];
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$balancetoclear=$_GET['balancetoclear'];
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$bankamount=$_GET['bankamount'];
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$updateamount=$bankamount-$Amount;
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$updatebalancetoclear=$Amount+$balancetoclear;
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$data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($igrno);
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$amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
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//$data['$totallineitemamount']=$this->cashbook_model->gettotallineitem($igrno);
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if($amountpaid==$totalamount)
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{
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$BankStatus=NO_PAIDIGR;
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}
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else
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{
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$BankStatus=PARTIALLY_PAIDIGR;
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}
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$result= $this->cashbook_model->IgrDetailsStatusUpdate($igrno,$BankStatus);
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$result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear);
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//for update mapping amount in t_bankmappingpo table//
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$balancetopay=$_GET['balancetopay'];
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$totalbalancetopay=$Amount + $balancetopay;
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//$updateamount=0;
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$IsActive=0;
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$result2= $this->cashbook_model->deleteBankmappingpo($igrno,$Bankid,$IsActive);
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//for update mapping amount inT_Bankporeport table//
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$result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updateamount,$Bankid);
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if(count($result2)>0)
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{
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redirect('Bankingstatement','refresh');
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}
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}
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public function deletemappingiv()
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{
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Delete Mapping Invoice';
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$invoiceno = $this->input->post('invoiceno');
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$bankid = $this->input->post('bankid');
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$amountreceived = $this->input->post('amountreceived');
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$bankingclear = $this->input->post('bankingclear');
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$bankingbalclear = $this->input->post('bankingbalclear');
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$totinvoiceamount = $this->input->post('totinvoiceamount');
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$balancetoreceived = $this->input->post('balancetoreceived');
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$updatebalancetoclear=$amountreceived+$bankingbalclear;
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$updateclearbalance=$bankingclear-$amountreceived;
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$bankstatement=array('cbalancetocleared'=>$updatebalancetoclear,'cclearbalance'=>$updateclearbalance);
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$result1= $this->cashbook_model->updatebankreportiv($bankid,$bankstatement);
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print_r($result1);
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//die();
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$IsActive=0;
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$result2= $this->cashbook_model->deletemappinginvoice($bankid,$invoiceno,$IsActive);
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$updatebalancetoreceived=$balancetoreceived+$amountreceived;
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$updateamountreceived=$totinvoiceamount-$updatebalancetoreceived;
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$result3= $this->cashbook_model->updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived);
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$this->loadViews("bankstatement", $this->global,$data, NULL);
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// if(count($result2)>0)
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// {
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// redirect('Bankingstatement','refresh');
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// }
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}
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public function Deletemappingcashbook()
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{
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$bankamount=$_GET['bankamount'];
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$Bankid = $_GET['bankid'];
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$Amount = $_GET['amount'];
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$accountname = $_GET['accountname'];
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$IsActive=0;
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$balancetoclear=$_GET['balancetoclear'];
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$clearbalance =$bankamount-$Amount;
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$updatebankamount= $Amount+$balancetoclear;
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$data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname);
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$accountcode=$data['$accountcode'][0]->code;
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$result=$this->cashbook_model->deletecashbookdata($Bankid,$updatebankamount,$clearbalance,$IsActive);
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$result1=$this->cashbook_model->StatusUpadateCashbook($Bankid,$accountcode,$IsActive);
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if(count($result1)>0)
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{
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redirect('Bankingstatement','refresh');
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}
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}
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public function Deletemappingcashbookcredit()
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{
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$bankamount=$_GET['bankamount'];
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$Bankid = $_GET['bankid'];
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$Amount = $_GET['amount'];
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$accountname = $_GET['accountname'];
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$IsActive=0;
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$balancetoclear=$_GET['balancetoclear'];
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$clearbalance =$_GET['clearbalance'];
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$updateclearbalance=$clearbalance-$Amount;
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$updatebalancetoclear=$balancetoclear+$Amount;
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$data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname);
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$accountcode=$data['$accountcode'][0]->code;
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$result=$this->cashbook_model->deletecashbookdatacredit($Bankid,$updateclearbalance,$updatebalancetoclear);
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$result1=$this->cashbook_model->StatusUpadateCashbook($Bankid,$accountcode,$IsActive);
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if(count($result1)>0)
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{
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// $this->loadViews("Bankingstatement", $this->global,$result1, NULL);
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//echo "<script>alert('Deleted Successfully!');window.location.href='Bankingstatement';</script>";
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redirect('Bankingstatement','refresh');
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}
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}
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public function convertNumber($amt){
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//echo $amt;die();
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@ -291,19 +291,20 @@ function clearedbalance(){
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//die();
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//$Supplierid;
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$this->db->distinct();
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$this->db->select('POM.PONO,POM.Paymentstatus,supp.SupplierName,igr.CreatedDate,
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POM.TotalOrderValue,POM.ServiceDescription,BR.Balancetopay,BR.Amountpaid,
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POM.POType,POM.ReleasedBy,POM.IsQualityChkReqired,POM.POType,POM.CapitalRange,POM.Status,
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PUADV.AdvanceAmount');
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$this->db->from ('T_PurchaseOrder_Master POM');
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$this->db->join('T_IGR_Master igr','igr.PONO = POM.PONO');
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$this->db->join('T_SupplierDetailsN supp','supp.SupplierID = POM.SupplierID');
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$this->db->join('T_PurchaseOrder_AdvanceRequest PUADV','POM.PONO=PUADV.PONO','left');
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$this->db->join ('T_Bankporeport BR','BR.PONO = POM.PONO','left');
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$this->db->select('igr.PONO,supp.SupplierName,igrli.CreatedDate,igrli.IGRItemNo,igr.IGRNO,BR.Balancetopay,BR.Amountpaid,pom.Status,poli.ReceivedQuantity,poli.Rate');
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$this->db->from ('T_IGR_Details igrli');
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$this->db->join('T_IGR_Master igr','igrli.IGRNO = igr.IGRNO');
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$this->db->join('T_PurchaseOrder_Master pom','igr.PONO =pom.PONO');
|
||||
$this->db->join('T_PurchaseOrder_LineItem poli','pom.PONO= poli.PONO');
|
||||
$this->db->join('T_SupplierDetailsN supp','pom.SupplierID =supp.SupplierID');
|
||||
$this->db->join ('T_Bankporeport BR','pom.PONO = BR.PONO','left');
|
||||
// $this->db->where_in('POM.Status',[ST044,ST056]);
|
||||
// $this->db->where('POM.Paymentstatus !=','ST057');
|
||||
// $sql='select distinct T_IGR_Master.PONO,T_IGR_Details.IGRNO,T_PurchaseOrder_LineItem.Quantity,T_PurchaseOrder_LineItem.Rate,T_SupplierDetailsN.SupplierName from T_IGR_Master
|
||||
// INNER JOIN T_IGR_Details ON T_IGR_Details.IGRNO=T_IGR_Master.IGRNO
|
||||
// INNER JOIN T_PurchaseOrder_Master ON T_PurchaseOrder_Master.PONO=T_IGR_Master.PONO
|
||||
// INNER JOIN T_SupplierDetailsN ON T_SupplierDetailsN.SupplierID = T_PurchaseOrder_Master.SupplierID
|
||||
// INNER JOIN T_PurchaseOrder_LineItem ON T_PurchaseOrder_LineItem.PONO=T_IGR_Master.PONO ';
|
||||
|
||||
if ($fdate and $tdate != ''){
|
||||
$fromdate= date("Y-m-d",strtotime($fdate));
|
||||
@ -315,9 +316,11 @@ function clearedbalance(){
|
||||
if ($Supplierid != ''){
|
||||
$this->db->where('supp.SupplierID',$Supplierid);
|
||||
}
|
||||
$this->db->where_in('POM.Status',[ST044,ST056]);
|
||||
|
||||
$this->db->group_by('POM.PONO');
|
||||
$this->db->where_in('pom.Status',[ST044,ST056]);
|
||||
$this->db->where('igrli.BankStatus !=','ST070');
|
||||
//$this->db->group_by('pom.PONO');
|
||||
//$this->db->group_by('igrli.IGRItemNo');
|
||||
//$this->db->group_by('igr.IGRNO');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
|
||||
@ -378,10 +381,14 @@ function receiptdata()
|
||||
function debitpolist($bankid)
|
||||
{
|
||||
$this->db->select('bp.mid,bp.Podate,bp.PONO,bp.Suppliername,bp.Totalpoamount,
|
||||
bp.Balancetopay,bp.Amountpaid,bu.FilePath');
|
||||
bp.Balancetopay,bp.Amountpaid,bp.IGRNO,igrm.file,igrde.IGRItemNo');
|
||||
$this->db->from ('T_Bankmappingpo bp');
|
||||
$this->db->join ('T_PurchaseOrder_BillUpload bu','bu.PONO = bp.PONO','left');
|
||||
$this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bp.IGRNO','left');
|
||||
$this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.IGRNO','left');
|
||||
|
||||
//$this->db->join ('T_PurchaseOrder_BillUpload bu','bu.PONO = bp.PONO','left');
|
||||
$this->db->where('mid',$bankid);
|
||||
$this->db->where('igrde.BankStatus !=','ST072');
|
||||
//$this->db->group_by('PONO');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
@ -412,9 +419,10 @@ function debitpolist($bankid)
|
||||
function creditinvoicelist($bankid)
|
||||
{
|
||||
$this->db->select('indate,invoiceno,customername,totinvoiceamount,bankid,
|
||||
balancetoreceived,amountreceived');
|
||||
balancetoreceived,amountreceived');
|
||||
$this->db->from ('T_Bankmappingiv');
|
||||
$this->db->where('bankid',$bankid);
|
||||
$this->db->where('IsActive',1);
|
||||
//$this->db->group_by('invoiceno');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
@ -445,6 +453,7 @@ function debitpolist($bankid)
|
||||
$this->db->select('sum(amountreceived)as amountreceived');
|
||||
$this->db->from ('T_Bankmappingiv');
|
||||
$this->db->where('bankid',$bankid);
|
||||
$this->db->where('IsActive',1);
|
||||
//$this->db->group_by('invoiceno');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
@ -466,6 +475,7 @@ function debitpolist($bankid)
|
||||
$this->db->select('sum(total)as total');
|
||||
$this->db->from ('t_income_expense');
|
||||
$this->db->where('bankid',$bankid);
|
||||
$this->db->where('IsActive',1);
|
||||
//$this->db->group_by('invoiceno');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
@ -478,7 +488,7 @@ function debitpolist($bankid)
|
||||
$this->db->from ('t_income_expense as ie');
|
||||
$this->db->join ('t_accountcode ac ','ac.code = ie.account_code','left');
|
||||
$this->db->where('bankid',$bankid);
|
||||
|
||||
$this->db->where('IsActive',1);
|
||||
//$this->db->group_by('mid');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
@ -742,12 +752,12 @@ function debitpolist($bankid)
|
||||
return $result;
|
||||
|
||||
}
|
||||
function poamountstatus($pomaster,$pono)
|
||||
|
||||
|
||||
function igrdetailstatus($igrdetails,$igrlineitem)
|
||||
{
|
||||
//echo $pomaster;
|
||||
//echo $pono;
|
||||
$this->db->where('PONO', $pono);
|
||||
$this->db->update('T_PurchaseOrder_Master',$pomaster);
|
||||
$this->db->where('IGRItemNo', $igrlineitem);
|
||||
$this->db->update('T_IGR_Details',$igrdetails);
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
|
||||
@ -805,6 +815,115 @@ function debitpolist($bankid)
|
||||
}
|
||||
|
||||
}
|
||||
function deletemapping($Bankid,$updateamount,$updatebalancetoclear)
|
||||
{
|
||||
$this->db->set('Clearbalance',$updateamount);
|
||||
$this->db->set('Balancetocleared',$updatebalancetoclear);
|
||||
$this->db->where('ID',$Bankid);
|
||||
$this->db->update('T_bankreport');
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function updatebankreportiv($bankid,$bankstatement)
|
||||
{
|
||||
$this->db->where('ID',$bankid);
|
||||
$this->db->update('T_bankreport',$bankstatement);
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
|
||||
}
|
||||
function IgrDetailsStatusUpdate($igrno,$BankStatus)
|
||||
{
|
||||
|
||||
$this->db->set('BankStatus',$BankStatus);
|
||||
$this->db->where('IGRItemNo',$igrno);
|
||||
$this->db->update('T_IGR_Details');
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function deleteBankmappingpo($igrno,$Bankid,$IsActive)
|
||||
{
|
||||
$this->db->set('IsActive',$IsActive);
|
||||
$this->db->where('IGRLineItemNo',$igrno);
|
||||
$this->db->where('mid',$Bankid);
|
||||
$this->db->update('T_Bankmappingpo');
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function deletemappinginvoice($bankid,$invoiceno,$IsActive)
|
||||
{ $this->db->set('IsActive',$IsActive);
|
||||
$this->db->where('invoiceno',$invoiceno);
|
||||
$this->db->where('bankid',$bankid);
|
||||
$this->db->update('T_Bankmappingiv');
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function updateBankporeportpo($igrno,$totalbalancetopay,$updateamount,$Bankid)
|
||||
{
|
||||
$this->db->set('Balancetopay',$totalbalancetopay);
|
||||
$this->db->set('Amountpaid',$updateamount);
|
||||
$this->db->where('IGRLineItemNo',$igrno);
|
||||
$this->db->where('mid',$Bankid);
|
||||
$this->db->update('T_Bankporeport');
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
|
||||
}
|
||||
function updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived)
|
||||
{
|
||||
$this->db->set('balancetoreceived',$updatebalancetoreceived);
|
||||
$this->db->set('amountreceived',$updateamountreceived);
|
||||
$this->db->where('invoiceno',$invoiceno);
|
||||
$this->db->where('bankid',$bankid);
|
||||
$this->db->update('T_Bankinvoicereport');
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function gettotalbankmappingpo($igrno)
|
||||
{
|
||||
$this->db->select('sum(Amountpaid)as Amountpaid');
|
||||
$this->db->from ('T_Bankmappingpo');
|
||||
$this->db->where('IGRLineItemNo',$igrno);
|
||||
$this->db->where('IsActive',1);
|
||||
$this->db->group_by('T_Bankmappingpo.IGRLineItemNo');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
}
|
||||
function deletecashbookdata($Bankid,$updatebankamount,$clearbalance)
|
||||
{
|
||||
$this->db->set('Clearbalance',$clearbalance);
|
||||
$this->db->set('Balancetocleared',$updatebankamount);
|
||||
$this->db->where('ID',$Bankid);
|
||||
$this->db->update('T_bankreport');
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function deletecashbookdatacredit($Bankid,$updateclearbalance,$updatebalancetoclear)
|
||||
{
|
||||
$this->db->set('cclearbalance',$updateclearbalance);
|
||||
$this->db->set('cbalancetocleared',$updatebalancetoclear);
|
||||
$this->db->where('ID',$Bankid);
|
||||
$this->db->update('T_bankreport');
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function getaccountcode($accountname)
|
||||
{
|
||||
$this->db->select('code');
|
||||
$this->db->from ('t_accountcode');
|
||||
$this->db->where('name',$accountname);
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
}
|
||||
function StatusUpadateCashbook($Bankid,$accountcode,$IsActive)
|
||||
{
|
||||
$this->db->set('IsActive',$IsActive);
|
||||
$this->db->where('bankid',$Bankid);
|
||||
$this->db->where('account_code',$accountcode);
|
||||
$this->db->update('t_income_expense');
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
@ -155,14 +155,16 @@ foreach($financialyear as $item)
|
||||
<th>Select</th>
|
||||
<th>Date</th>
|
||||
<th>PONO</th>
|
||||
<th>IGRNO</th>
|
||||
<th>IGR Item No</th>
|
||||
<th>Supplier Name</th>
|
||||
<th>Total PO Amount (₹)</th>
|
||||
<th>IGR Amount (₹)</th>
|
||||
<th>Balance payable (₹)</th>
|
||||
<th>Amount Paid (₹)</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
@ -172,6 +174,9 @@ foreach($financialyear as $item)
|
||||
|
||||
$status=$t->Paymentstatus;
|
||||
$balancetopay=$t->Balancetopay;
|
||||
$ReceivedQuantity=$t->ReceivedQuantity;
|
||||
$rate=$t->Rate;
|
||||
$value=$ReceivedQuantity*$rate;
|
||||
if($status !='ST057')
|
||||
{
|
||||
?>
|
||||
@ -180,9 +185,11 @@ foreach($financialyear as $item)
|
||||
<td data-name="sell"><input type="checkbox" class="checkboxcheckbox" onchange="GetPayment(<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>";></td>
|
||||
<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<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>
|
||||
<td align="left" id="igrno<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $t->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 $t->TotalOrderValue?></span></td>
|
||||
<td align="left" id="qw<?php echo $i ?>" ><span><?php echo ($t->TotalOrderValue-$t->Amountpaid)?></span></td>
|
||||
<td align="left" id="tov<?php echo $i ?>" ><span><?php echo $value?></span></td>
|
||||
<td align="left" id="qw<?php echo $i ?>" ><span><?php echo ($value-$t->Amountpaid)?></span></td>
|
||||
<td data-name="sel"><input type="text" onkeypress="return isNumberKey(event)" onchange="GetAmount(<?php echo $i ?>)" id="invoicepaymet<?php echo $i ?>"></td>
|
||||
|
||||
</tr>
|
||||
@ -200,6 +207,8 @@ foreach($financialyear as $item)
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td class="amount">
|
||||
<strong><input type="text" id="addvalue" name="addvalue">
|
||||
</strong>
|
||||
@ -222,6 +231,10 @@ foreach($financialyear as $item)
|
||||
<div class="col-md-12" id="HideDateDiv"></div>
|
||||
|
||||
<div class="col-md-12" id="HidePONODiv"></div>
|
||||
|
||||
<div class="col-md-12" id="HideIGRDiv"></div>
|
||||
|
||||
<div class="col-md-12" id="HideIGRLineItem"></div>
|
||||
|
||||
<div class="col-md-12" id="HideSuppDiv"></div>
|
||||
|
||||
@ -326,7 +339,8 @@ function GetPayment(i)
|
||||
$('#Rowid').val(row);
|
||||
var date= document.getElementById ( "date"+i ).innerText;//value taken from table, col name : date
|
||||
var pono =document.getElementById ( "pono"+i ).innerText;//value taken from table, col name : purchase order no
|
||||
|
||||
var igrno =document.getElementById ( "igrno"+i ).innerText;
|
||||
var igrlineitem=document.getElementById ( "igrlineitem"+i ).innerText;
|
||||
var supname =document.getElementById ("sn"+i ).innerText;//value taken from table col name : suppliername
|
||||
var totalordervalue =document.getElementById ("tov"+i ).innerText;//value taken from table col name : total po amount
|
||||
var invoicepayment =document.getElementById ( "qw"+i ).innerText;//value taken from table col name : Balance to pay
|
||||
@ -346,6 +360,20 @@ function GetPayment(i)
|
||||
id:'hidepono'+i,
|
||||
value:pono
|
||||
}).appendTo('#HidePONODiv');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'hideigrno'+i,
|
||||
id:'hideigrno'+i,
|
||||
value:igrno
|
||||
}).appendTo('#HideIGRDiv');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'hideigrline'+i,
|
||||
id:'hideigrline'+i,
|
||||
value:igrlineitem
|
||||
}).appendTo('#HideIGRLineItem');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
@ -425,6 +453,8 @@ else
|
||||
$('#invoicepaymet'+i).val('');
|
||||
$('#hidedate'+i).val('');
|
||||
$('#hidepono'+i).val('');
|
||||
$('#hideigrno'+i).val('');
|
||||
$('#hideigrline'+i).val('');
|
||||
$('#hidesupname'+i).val('');
|
||||
$('#hidettlPoamt'+i).val('');
|
||||
$('#hideamtpaid'+i).val('');
|
||||
@ -432,6 +462,8 @@ else
|
||||
//$('#invoicepaymet'+i).remove();
|
||||
$('#hidedate'+i).remove();
|
||||
$('#hidepono'+i).remove();
|
||||
$('#hideigrno'+i).remove();
|
||||
$('#hideigrline'+i).remove();
|
||||
$('#hidesupname'+i).remove();
|
||||
$('#hidettlPoamt'+i).remove();
|
||||
$('#hideamtpaid'+i).remove();
|
||||
@ -472,6 +504,8 @@ function GetAmount(i)
|
||||
|
||||
var date= document.getElementById ( "date"+i ).innerText;
|
||||
var pono =document.getElementById ( "pono"+i ).innerText;
|
||||
var igr =document.getElementById ( "igrno"+i ).innerText;
|
||||
var igrlineitem=document.getElementById ( "igrlineitem"+i ).innerText;
|
||||
var supname =document.getElementById ("sn"+i ).innerText;
|
||||
var totalordervalue =document.getElementById ("tov"+i ).innerText;
|
||||
var balancetopay =document.getElementById ( "qw"+i ).innerText;
|
||||
@ -568,6 +602,10 @@ function Save()
|
||||
|
||||
var pono =$('#hidepono'+number).val();
|
||||
|
||||
var igrno =$('#hideigrno'+number).val();
|
||||
|
||||
var igrlineitem =$('#hideigrline'+number).val();
|
||||
|
||||
var suppliername=$('#hidesupname'+number).val();
|
||||
|
||||
var totalordervalue=$('#hidettlPoamt'+number).val();
|
||||
@ -588,7 +626,7 @@ function Save()
|
||||
|
||||
$.ajax(
|
||||
{
|
||||
data:{podate:date,pono:pono,sname:suppliername,tot:totalordervalue,aa:amountpaid,ip:invoicepaymet,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
|
||||
data:{podate:date,pono:pono,igrno:igrno,igrlineitem:igrlineitem,sname:suppliername,tot:totalordervalue,aa:amountpaid,ip:invoicepaymet,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
|
||||
type:"POST",
|
||||
url:"<?php echo base_url() ?>cashbook/receipt",
|
||||
success:function(data)
|
||||
|
||||
@ -51,45 +51,61 @@ foreach($financialyear as $item)
|
||||
<div class="box box-info">
|
||||
|
||||
<?php
|
||||
if(!empty($mappingiv)){
|
||||
foreach($mappingiv as $ap)
|
||||
{
|
||||
$bankid=$ap->id;
|
||||
|
||||
}
|
||||
}
|
||||
if(!empty($mappingcashbook))
|
||||
{
|
||||
foreach($mappingcashbook as $mc)
|
||||
{
|
||||
$bankid=$mc->bankid;
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
if(!empty($paidcbook)){
|
||||
if(!empty($mappingiv)){
|
||||
foreach($mappingiv as $ap)
|
||||
{
|
||||
$bankid=$ap->id;
|
||||
|
||||
}
|
||||
}
|
||||
if(!empty($mappingcashbook))
|
||||
{
|
||||
foreach($mappingcashbook as $mc)
|
||||
{
|
||||
$bankid=$mc->bankid;
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
if(!empty($paidcbook)){
|
||||
|
||||
foreach($paidcbook as $pc)
|
||||
{
|
||||
$pcamount=$pc->total;
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
foreach($paidcbook as $pc)
|
||||
{
|
||||
$pcamount=$pc->total;
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
if(!empty($invoiceramount))
|
||||
{
|
||||
foreach($invoiceramount as $ia)
|
||||
{
|
||||
$inamount=$ia->amountreceived;
|
||||
if(!empty($clearbalance)){
|
||||
|
||||
|
||||
$bankclear=$clearbalance;
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
$totalamount=$pcamount+$inamount;
|
||||
|
||||
?>
|
||||
}
|
||||
if(!empty($balancetoclear)){
|
||||
|
||||
|
||||
$bankbaltoclear=$balancetoclear;
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
if(!empty($invoiceramount))
|
||||
{
|
||||
foreach($invoiceramount as $ia)
|
||||
{
|
||||
$inamount=$ia->amountreceived;
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
$totalamount=$pcamount+$inamount;
|
||||
//echo $totalamount;
|
||||
?>
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Credit Amount Paid Report</b></p></h3></center>
|
||||
<br>
|
||||
@ -127,12 +143,13 @@ foreach($financialyear as $item)
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date</th>
|
||||
<th>INVOICE NO</th>
|
||||
<th>Customer Name</th>
|
||||
<th>Total Amount (₹)</th>
|
||||
<th>Balance To Received</th>
|
||||
<th>Received Amount</th>
|
||||
<th>Date</th>
|
||||
<th>INVOICE NO</th>
|
||||
<th>Customer Name</th>
|
||||
<th>Total Amount (₹)</th>
|
||||
<th>Balance To Received</th>
|
||||
<th>Received Amount</th>
|
||||
<th>Action</th>
|
||||
|
||||
|
||||
|
||||
@ -148,15 +165,31 @@ foreach($financialyear as $item)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<input type="hidden" name="bankingbalclear" id="bankingbalclear" value="<?php echo $bankbaltoclear; ?>"/>
|
||||
<input type="hidden" name="bankingclear" id="bankingclear" value="<?php echo $bankclear; ?>"/>
|
||||
<input type="hidden" name="bankingid" id="bankingid" value="<?php echo $ap->bankid; ?>"/>
|
||||
<td align="left" id="tov"><span><?php echo date_format(date_create($ap->indate),'d-m-Y');?></span></td>
|
||||
<td align="left" id="invno"><?php echo $ap->invoiceno?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->customername?></span></td>
|
||||
<td align="left" id="totinvoiceamount"><span><?php echo $ap->totinvoiceamount?></span></td>
|
||||
<td align="left" id="balancetoreceived"><span><?php echo $ap->balancetoreceived?></span></td>
|
||||
<td align="left" id="amountreceived"><span><?php echo $ap->amountreceived?></span></td>
|
||||
<td>
|
||||
<a data-toggle="tooltip" ><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="invoice()"></i> </a>
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<td align="left" id="tov"><span><?php echo date_format(date_create($ap->indate),'d-m-Y');?></span></td>
|
||||
<td align="left" id="invno"><span><?php echo $ap->invoiceno?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->customername?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->totinvoiceamount?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->balancetoreceived?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->amountreceived?></span></td>
|
||||
|
||||
</tr>
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
@ -173,12 +206,13 @@ foreach($financialyear as $item)
|
||||
<tr>
|
||||
|
||||
<th>Date</th>
|
||||
<th>Account Name</th>
|
||||
<th>Bankid</th>
|
||||
<th>Amount Type</th>
|
||||
<th>Total Amount (₹)</th>
|
||||
|
||||
<th>Option (₹)</th>
|
||||
<th>Account Name</th>
|
||||
<th>Bankid</th>
|
||||
<th>Amount Type</th>
|
||||
<th>Total Amount (₹)</th>
|
||||
<!--<th>Advance PO Amount (₹)</th>-->
|
||||
<th>Option (₹)</th>
|
||||
<th>Action</th>
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
@ -192,16 +226,25 @@ foreach($financialyear as $item)
|
||||
foreach($mappingcashbook as $mc)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
<td align="left" id="date"><span><?php echo $mc->date?></span></td>
|
||||
<td align="left" id="date"><span><?php echo $mc->name?></span></td>
|
||||
|
||||
<td align="left" id="sn"><span><?php echo $mc->bankid?></span></td>
|
||||
<td align="left" id="tov"><span><?php echo $mc->amounttype?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $mc->total?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td>
|
||||
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<td align="left" id="date"><span><?php echo $mc->date?></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"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
|
||||
|
||||
<td align="left" id="bankid"><span><?php echo $mc->bankid?></span></td>
|
||||
<td align="left" id="tov"><span><?php echo $mc->amounttype?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $mc->total?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td>
|
||||
<td>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingcashbookcredit?bankid='.$mc->bankid; ?>&amount=<?php echo $mc->total?>&balancetoclear=<?php echo $balancetoclear?>&clearbalance=<?php echo $bankclear?>&accountname=<?php echo $mc->name?>&amounttype=<?php echo $mc->amounttype?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i> </a>
|
||||
</td>
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
@ -233,6 +276,39 @@ foreach($financialyear as $item)
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
|
||||
|
||||
<script>
|
||||
function invoice()
|
||||
{
|
||||
|
||||
$('#content').loader('show');
|
||||
var totinvoiceamount=$('#totinvoiceamount').text();
|
||||
var balancetoreceived=$('#balancetoreceived').text();
|
||||
var invoiceno=$('#invno').text();
|
||||
|
||||
var bankid=$('#bankingid').val();
|
||||
var amountreceived=$('#amountreceived').text();
|
||||
var bankingclear=$('#bankingclear').val();
|
||||
var bankingbalclear=$('#bankingbalclear').val();
|
||||
$.ajax(
|
||||
|
||||
{
|
||||
data:{invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived},
|
||||
type:"POST",
|
||||
url:"<?php echo base_url() ?>DeleteInvoice",
|
||||
success:function(data)
|
||||
{
|
||||
|
||||
if(data)
|
||||
{
|
||||
|
||||
|
||||
window.location.href ="Bankingstatement";
|
||||
//location.reload();
|
||||
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
}
|
||||
$(document).ready(function() {
|
||||
table = $('#req').DataTable( {
|
||||
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
|
||||
|
||||
@ -66,7 +66,18 @@ if(!empty($mapping))
|
||||
<!-- /.box-header -->
|
||||
|
||||
<?php
|
||||
|
||||
//for update bank amount//
|
||||
if(!empty($clearbalance)){
|
||||
|
||||
|
||||
$bankamount=$clearbalance;
|
||||
|
||||
|
||||
}
|
||||
if(!empty($balancetoclear))
|
||||
{
|
||||
$balancetoclear=$balancetoclear;
|
||||
}
|
||||
if(!empty($mappingcashbook)){
|
||||
|
||||
foreach($mappingcashbook as $mc)
|
||||
@ -202,12 +213,15 @@ if(!empty($mapping))
|
||||
|
||||
<th>Date</th>
|
||||
<th>PONO</th>
|
||||
<th>IGR NO</th>
|
||||
<th>IGR Item NO</th>
|
||||
<th>Supplier Name</th>
|
||||
<th>Total PO Amount (₹)</th>
|
||||
<!--<th>Advance PO Amount (₹)</th>-->
|
||||
<th>Balance To Pay (₹)</th>
|
||||
<th>Amount Paid (₹)</th>
|
||||
<th>File</th>
|
||||
<th>Action</th>
|
||||
|
||||
|
||||
</tr>
|
||||
@ -229,6 +243,8 @@ 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" id="igrno"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->IGRNO;?>"><span><?php echo $ap->IGRNO?></span></a></td>
|
||||
<td align="left" id="sn"><span><?php echo $ap->IGRItemNo?></span></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 $ap->Suppliername?></span></td>
|
||||
@ -249,11 +265,14 @@ if(!empty($mapping))
|
||||
|
||||
?>
|
||||
<td> <a target="_blank" href="<?php echo base_url().'uploads/BillFiles/'?><?php echo $ap->FilePath ?>"><i class="fa fa-download" ></i></a></td>
|
||||
|
||||
<?php
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
<td>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$ap->mid; ?>&amount=<?php echo $ap->Amountpaid?>&bankamount=<?php echo $bankamount?>&balancetoclear=<?php echo$balancetoclear?>&igrno=<?php echo $ap->IGRItemNo?>&balancetopay=<?php echo $ap->Balancetopay?>&totalpoamount=<?php echo $ap->Totalpoamount?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i> </a>
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
@ -314,6 +333,7 @@ if(!empty($mapping))
|
||||
<th>Total Amount (₹)</th>
|
||||
<!--<th>Advance PO Amount (₹)</th>-->
|
||||
<th>Option (₹)</th>
|
||||
<th>Action</th>
|
||||
|
||||
|
||||
|
||||
@ -346,7 +366,9 @@ if(!empty($mapping))
|
||||
<td align="left" id="tov"><span><?php echo $mc->amounttype?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $mc->total?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td>
|
||||
|
||||
<td>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingcashbook?bankid='.$mc->bankid; ?>&amount=<?php echo $mc->total?>&balancetoclear=<?php echo $balancetoclear?>&bankamount=<?php echo $bankamount?>&accountname=<?php echo $mc->name?>&amounttype=<?php echo $mc->amounttype?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i> </a>
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
|
||||
@ -300,7 +300,7 @@ $Bankname = $t->Bankname;
|
||||
|
||||
$clearbalance=$t->Clearbalance;
|
||||
?>
|
||||
<td align="left" id="totalpaid<?php echo $i?>"><a href="<?php echo base_url() ?>cashbook/mappingpo?d=<?php echo $t->ID?>"><?php echo $clearbalance?></a></td>
|
||||
<td align="left" id="totalpaid<?php echo $i?>"><a href="<?php echo base_url() ?>cashbook/mappingpo?d=<?php echo $t->ID?>&clearbalance=<?php echo $clearbalance;?>&balancetoclear=<?php echo $t->Debit-$clearbalance;?>"><span><?php echo $clearbalance?></a></span></td>
|
||||
|
||||
<?php
|
||||
if($status=='CLOSE')
|
||||
@ -312,10 +312,11 @@ $Bankname = $t->Bankname;
|
||||
}
|
||||
else
|
||||
{
|
||||
?>
|
||||
<td align="left" id="btc<?php echo $i ?>"><span><?php echo $t->Debit-$clearbalance?></span></td>
|
||||
?>
|
||||
<td align="left" id="btc<?php echo $i ?>"><?php echo $t->Debit-$clearbalance?></span></td>
|
||||
<?php
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
|
||||
@ -331,10 +332,12 @@ $Bankname = $t->Bankname;
|
||||
<?php
|
||||
|
||||
$clearbalance=$t->cclearbalance;
|
||||
$credit=$t->Credit;
|
||||
$balanctoclear=$credit-$clearbalance;
|
||||
|
||||
?>
|
||||
|
||||
<td align="left" id="credit2<?php echo $i ?>"><a href="<?php echo base_url() ?>cashbook/mappinginvoice?d=<?php echo $t->ID?>"><?php echo $clearbalance?></a></td>
|
||||
<td align="left" id="credit2<?php echo $i ?>"><a href="<?php echo base_url() ?>MappingInvoice?d=<?php echo $t->ID?>&cb=<?php echo $clearbalance?>&btc=<?php echo $balanctoclear?>"><span><?php echo $clearbalance?></a></span></td>
|
||||
|
||||
|
||||
<td align="left" id="credited<?php echo $i ?>"><span><?php echo ($t->Credit)-($t->cclearbalance);?></span></td>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user