bankstatement
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gayathri1990
parent
6c42843acb
commit
198d2f01d4
@ -220,7 +220,7 @@ class cashbook extends BaseController
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$total=$directamount+$alreadypaid;
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$ctotal=$directamount+$alreadycreditpaid;
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echo $totalbankamount;
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//echo $totalbankamount;
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if($amounttype==0)
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{
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$type=RECEIPT;
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@ -374,6 +374,8 @@ class cashbook extends BaseController
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}
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$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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}
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@ -956,16 +958,9 @@ class cashbook extends BaseController
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}
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echo "<script>alert('Saved Successfully!');window.location.href='Bankingstatement';</script>";
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//echo "<script>alert('Saved Successfully!');window.location.href='Bankingstatement';</script>";
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}
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}
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public function amountpaid()
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{
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@ -41,7 +41,7 @@ class cashbook_model extends CI_Model
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function getIncomeExpenseList($i="")
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{
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// echo $i;
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$this->db->select('t_accountcode.name,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
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$this->db->select('t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
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$this->db->from('t_income_expense');
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$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
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$this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
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@ -134,7 +134,7 @@ class cashbook_model extends CI_Model
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function bankstatement($fdate,$tdate){
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$sql="SELECT *,date_format(reportdate,'%d-%m-%Y')as date,tie.total,date_format(valuedate,'%d-%m-%Y')as valuedate from T_bankreport as br left join t_income_expense as tie on tie.bankid=br.ID where reportdate !=0";
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$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)";
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if ($fdate and $tdate != ''){
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$fdate= date("Y-m-d",strtotime($fdate));
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$tdate=date("Y-m-d",strtotime($tdate));
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@ -240,14 +240,27 @@ function debitpolist($bankid)
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return $query->result();
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}
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function mappingcash($SupplierName,$fdate,$tdate,$bankid)
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{
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$this->db->select('cdate,mid,btype,amount,boption,ie.total,ie.account_code');
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$this->db->from ('T_Bankmappingcashbook bmc');
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$this->db->join ('t_income_expense ie','ie.bankid = bmc.mid','left');
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$this->db->where('mid',$bankid);
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// function mappingcash($SupplierName,$fdate,$tdate,$bankid)
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// {
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// $this->db->select('mid,btype,amount,boption,ie.total,ie.account_code,ie.date');
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// $this->db->from ('T_Bankmappingcashbook bmc');
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// $this->db->join ('t_income_expense ie','ie.bankid = bmc.mid','left');
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// $this->db->where('mid',$bankid);
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$this->db->group_by('mid');
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// $this->db->group_by('mid');
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// $query = $this->db->get();
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// return $query->result();
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// }
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function mappingcash($SupplierName,$fdate,$tdate,$bankid)
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{
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$this->db->select('date,bankid,cashtype,amounttype,total,account_code');
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$this->db->from ('t_income_expense');
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//$this->db->join ('t_income_expense ie','ie.bankid = bmc.mid','left');
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$this->db->where('bankid',$bankid);
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//$this->db->group_by('mid');
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$query = $this->db->get();
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return $query->result();
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@ -280,7 +293,7 @@ function debitlistpo($SupplierName,$fdate,$tdate,$pono)
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function creditlistinv($invno)
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{
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$this->db->select('bmp.bankid,bmp.invoiceno,bmp.amountreceived,br.Narration');
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$this->db->from ('T_Bankmappingiv as bmp');
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$this->db->from ('T_Bankinvoicereport as bmp');
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$this->db->join('T_bankreport br','br.ID = bmp.bankid');
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$this->db->where('invoiceno',$invno);
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@ -148,18 +148,41 @@ if(!empty($cashbanking))
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<div class="box-body">
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<div class="row">
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<div class="col-md-12">
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<?php
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$type=$cb->amounttype;
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?>
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<?php
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if($type==DEBIT)
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{
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?>
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<div class="col-md-12">
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<div class="col-md-3">
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<div class="form-group">
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<b><span for="Accountcode">Select Account type:</span> </b> </br></br>
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<input type="radio" onclick = loadAccountType(this.id); id="myradio2" name="myradio" value="2" checked>PAYMENT
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</div>
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</div>
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</div>
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<?php
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}
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else{
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?>
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<div class="col-md-12">
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<div class="col-md-3">
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<div class="form-group">
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<b><span for="Accountcode">Select Account type:</span> </b> </br></br>
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<input type="radio" onclick = loadAccountType(this.id); id="myradio1" name="myradio" value="1" checked>RECEIPT
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<input type="radio" onclick = loadAccountType(this.id); id="myradio2" name="myradio" value="2" >PAYMENT
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</div>
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</div>
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</div>
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</div>
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<?php
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}
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?>
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<div class="col-md-3">
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<div class="form-group"><b>
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@ -301,7 +324,7 @@ if(!empty($cashbanking))
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<input type="hidden" id="type" name="type" value="<?php echo $cb->amounttype?>">
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<input type="hidden" id="bankid" name="bankid" value="<?php echo $cb->mid?>">
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<input type="hidden" id="alreadypaid" name="alreadypaid" value="<?php echo $cb->amount?>">
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<input type="text" id="alreadycreditpaid" name="alreadycreditpaid" value="<?php echo $cb->alreadycreditpaid?>">
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<input type="hidden" id="alreadycreditpaid" name="alreadycreditpaid" value="<?php echo $cb->alreadycreditpaid?>">
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<input type="hidden" id="totalbankamount" name="totalbankamount" value="<?php echo $cb->totalamount?>">
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<input type="hidden" id="borc" name="borc" value="<?php echo $cb->boption?>">
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@ -275,7 +275,7 @@
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<div class="col-md-12" id="tov1"></div>
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<div class="col-md-12" id="qw1"></div>
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@ -427,7 +427,7 @@ if(x==true)
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}).appendTo('#sn1');
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$('<input>').attr({
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type:'text',
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type:'hidden',
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name:'qw1'+j,
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id:'qw1'+j,
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value:invoicepayment
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@ -135,8 +135,8 @@
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</div>
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</div>
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<div>
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<div class="col-md-3">
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<div class="row">
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<div class="col-md-3">
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<label for="from_date">
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<?php echo 'Bank Debit Amount'; ?>
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</label>
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@ -144,6 +144,11 @@
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<input type="text" id="debitamount" value="<?php echo $cash; ?>" readonly>
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</div>
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</div>
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<div class="col-md-3">
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<label for="from_date">
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<?php echo 'Bank ID'; ?>
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</label>
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<div class="input-group">
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<input type="text" id="bankid" value="<?php echo $bankid; ?>" readonly>
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@ -154,7 +159,7 @@
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</form>
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<br>
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<br>
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<input type="text" name="Rowid" id="Rowid">
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<input type="hidden" name="Rowid" id="Rowid">
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<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
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<thead>
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<tr>
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@ -383,7 +388,7 @@ if(x==true)
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}).appendTo('#invoiceamount1');
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$('<input>').attr({
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type:'text',
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type:'hidden',
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name:'invoice_balance1'+j,
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id:'invoice_balance1'+j,
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value:invoicereceived
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@ -247,15 +247,15 @@ if(!empty($debitmapping))
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<td align="left" id="date"><span><?php echo $mc->cdate?></span></td>
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<td align="left" id="date"><span><?php echo $mc->date?></span></td>
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<td align="left" id="date"><span><?php echo $mc->account_code?></span></td>
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<!--<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/receipt?sid=<?php echo $ap->PONO;?>"><span><?php echo $ap->PONO?></span></a></td>-->
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<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
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<td align="left" id="sn"><span><?php echo $mc->mid?></span></td>
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<td align="left" id="tov"><span><?php echo $mc->btype?></span></td>
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<td align="left" id="sn"><span><?php echo $mc->bankid?></span></td>
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<td align="left" id="tov"><span><?php echo $mc->amounttype?></span></td>
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<td align="left" id="aa"><span><?php echo $mc->total?></span></td>
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<td align="left" id="aa"><span><?php echo $mc->boption?></span></td>
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<td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td>
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@ -251,15 +251,15 @@ if(!empty($mapping))
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<td align="left" id="date"><span><?php echo $mc->cdate?></span></td>
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<td align="left" id="date"><span><?php echo $mc->date?></span></td>
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<td align="left" id="date"><span><?php echo $mc->account_code?></span></td>
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<!--<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/receipt?sid=<?php echo $ap->PONO;?>"><span><?php echo $ap->PONO?></span></a></td>-->
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<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
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<td align="left" id="sn"><span><?php echo $mc->mid?></span></td>
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<td align="left" id="tov"><span><?php echo $mc->btype?></span></td>
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<td align="left" id="sn"><span><?php echo $mc->bankid?></span></td>
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<td align="left" id="tov"><span><?php echo $mc->amounttype?></span></td>
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<td align="left" id="aa"><span><?php echo $mc->total?></span></td>
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<td align="left" id="aa"><span><?php echo $mc->boption?></span></td>
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<td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td>
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