SIA/siddharth_application
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bank changes based on inward summary

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This commit is contained in:
gayathri1990 2018-11-29 17:37:01 +05:30
parent 3cf744d59e
commit 04b828e47c
3 changed files with 10 additions and 8 deletions
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4
application/controllers/cashbook.php
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@ -995,12 +995,12 @@ class cashbook extends BaseController
$this->global['pageTitle'] = 'Siddharth : Bank Debit Report';
if ($this->input->post('btn_submit'))
{
$Supplierid = $this->input->post('SupplierName');
$SupplierName = $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['bankdepitpaid'] = $this->cashbook_model->debitbankstatemet($Supplierid,$fdate,$tdate);
$data['bankdepitpaid'] = $this->cashbook_model->debitbankstatemet($SupplierName,$fdate,$tdate);
// print_r($data['bankdepitpaid']);
}

11
application/models/cashbook_model.php
View File

@ -578,19 +578,20 @@ function amountunpaid($supplierid1,$fa,$aa,$m,$fdate,$tdate)
return $query->result();
}
function debitbankstatemet($Supplierid,$fdate,$tdate)
function debitbankstatemet($SupplierName,$fdate,$tdate)
{
$sql="select pono,igrn,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,sid,Balancetopay,Amountpaid,
sum(total) as total,file,ifile
from bankdebit
where status != 'ST030' and PaymentStatus !='ST070'";
where status != 'ST030' and PaymentStatus != 'ST070'";
if ($Supplierid!= ''){
if ($SupplierName!= ''){
$sql.="and sid = '".$Supplierid."'";
$sql.="and supplier_name = '".$SupplierName."'";
}
@ -604,7 +605,7 @@ function amountunpaid($supplierid1,$fa,$aa,$m,$fdate,$tdate)
}
$sql.="group by pono,igrn";
$sql.="group by igrn";
$query = $this->db->query($sql);
return $query->result();

3
application/views/bankdebit.php
View File

@ -125,7 +125,7 @@ foreach($financialyear as $item)
<option value="">Select Supplier</option>
<?php foreach($getsupplier as $gs):
{?>
<option value="<?php echo $gs->SupplierID;?>"><?php echo $gs->SupplierName ;?></option>
<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ;?></option>
<?php } endforeach; ?>
</select>
@ -178,6 +178,7 @@ foreach($financialyear as $item)
$balancetopay=$t->Balancetopay;
$ReceivedQuantity=$t->ReceivedQuantity;
$rate=$t->total;
$Amountpaid=$t->Amountpaid;
//$rate=$t->TotalOrderValue;
if($status !='ST057')
{