bankstatement advance screen
This commit is contained in:
gayathri1990
parent
d3dc61c8ca
commit
2dc312f6ef
@ -220,7 +220,8 @@ class cashbook extends BaseController
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//$this->global['pageTitle'] = 'Siddharth : Cash Book: Add New Income Expense ';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - File Upload';
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$data['bankbalance'] = $this->cashbook_model->getbalancedetails();
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$data['clearbalance'] = $this->cashbook_model->clearedbalance();
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$data['cleareddebitbalance'] = $this->cashbook_model->cleareddebitbalance();
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$data['clearedcreditbalance'] = $this->cashbook_model->clearedcreditbalance();
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$this->loadViews("bankingfile", $this->global, $data , NULL);
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}
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function bankfileupload()
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@ -316,8 +317,8 @@ class cashbook extends BaseController
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$credit=$sheet->getCell('G'.$x)->getValue();
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$balance=$sheet->getCell('H'.$x)->getValue();
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$filedataupload= array('reportdate'=>$Date1,'valuedate'=>$Date2,'chequeNo'=>$cod,'Narration'=>$narration,'Cod'=> $chqno,'Debit'=>$debit,'Credit'=>$credit,'Balance'=>$balance,'Bankname'=>$bank);
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// $IsActive=0;
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$filedataupload= array('reportdate'=>$Date1,'valuedate'=>$Date2,'chequeNo'=>$cod,'Narration'=>$narration,'Cod'=> $chqno,'Debit'=>$debit,'Credit'=>$credit,'Balance'=>$balance,'Bankname'=>$bank,'IsActive'=> $IsActive);
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@ -476,17 +477,18 @@ class cashbook extends BaseController
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{
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$statu1='OPEN';
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}
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$isactive=1;
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//$clearbalance=$totalbankamount-
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if($amounttype=='CREDIT')
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{
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$cashbookstatus1= array('cclearbalance'=>$ctotal,'cstatus'=>$statu);
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$cashbookstatus1= array('cclearbalance'=>$ctotal,'cstatus'=>$statu,'IsActive'=>$isactive);
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//print_r($cashbookstatus1);
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//die();
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$res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
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}
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else
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{
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$cashbookstatus = array('Clearbalance'=>$total,'Status'=>$statu1);
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$cashbookstatus = array('Clearbalance'=>$total,'Status'=>$statu1,'IsActive'=>$isactive);
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$res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
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}
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@ -922,17 +924,18 @@ class cashbook extends BaseController
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if($amounttype=='CREDIT')
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{
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$updatecredit=$invam+$cashamnt;
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//print_r($updateamount);
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$cashbookstatus1= array('cclearbalance'=>$updatecredit,'cstatus'=>$status);
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$isactive=0;
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$cashbookstatus1= array('cclearbalance'=>$updatecredit,'cstatus'=>$status,'IsActive'=>$isactive);
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//print_r($cashbookstatus1);
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//die();
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$res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
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}
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else
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{
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$updatedepit=$poamnt+$cashamnt;
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$cashbookstatus = array('Clearbalance'=>$updatedepit,'Status'=>$status);
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$cashbookstatus = array('Clearbalance'=>$updatedepit,'Status'=>$status,'IsActive'=>$isactive);
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// print_r($cashbookstatus);
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//die();
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$res = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
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@ -1011,9 +1014,6 @@ class cashbook extends BaseController
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public function mappingpo()
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{
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Debited Settlements';
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$SupplierName = $this->input->post('SupplierName');
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$fdate = $this->input->post('from_date');
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@ -1030,7 +1030,6 @@ class cashbook extends BaseController
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$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['mappingimage'] = $this->cashbook_model->debitimage($bankid);
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$data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
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$data['paidpoamount'] = $this->cashbook_model->poamonut($bankid);
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$data['supplier'] = $this->cashbook_model->getsupplier();
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@ -1144,8 +1143,8 @@ class cashbook extends BaseController
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{
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$status='CLOSE';
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}
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$bankdata = array('Clearbalance'=>$clearedblnce,'Balancetocleared'=>$balancetocleared,'Status'=>$status);
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$active=1;
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$bankdata = array('Clearbalance'=>$clearedblnce,'Balancetocleared'=>$balancetocleared,'Status'=>$status,'IsActive'=>$active);
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if($check == 1)
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{
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@ -1266,8 +1265,8 @@ class cashbook extends BaseController
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}
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$bankdata = array('cclearbalance'=>$clearedblnce,'cbalancetocleared'=>$balancetoreceived,'cstatus'=>$status);
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$active=1;
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$bankdata = array('cclearbalance'=>$clearedblnce,'cbalancetocleared'=>$balancetoreceived,'cstatus'=>$status,'IsActive'=>$active);
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if($check == 1)
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{
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$res = $this->cashbook_model->bankcreditupdate($bankdata,$bankid);
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@ -1330,26 +1329,23 @@ class cashbook extends BaseController
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echo "<script>alert('Saved Successfully!');window.location.href='Bankingstatement';</script>";
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}
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public function amountpaid()
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{
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public function amountpaid()
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{
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//$this->global['pageTitle'] = 'Siddharth : amountpaid';
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//$this->global['pageTitle'] = 'Siddharth : amountpaid';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
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if ($this->input->post('btn_submit'))
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{
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$SupplierName = $this->input->post('SupplierName');
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$fdate = $this->input->post('from_date');
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$tdate = $this->input->post('to_date');
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$data['bankdebit'] = $this->cashbook_model->debitpolistfilter($SupplierName,$fdate,$tdate);
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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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}
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}
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public function amountreceived()
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{
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@ -1384,7 +1380,6 @@ class cashbook extends BaseController
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{
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$totalamount =$this->input->post('Totalpoamount');
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$Amount = $this->input->post('paidamount');
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$id=$this->input->post('mappingid');
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$igrno = $this->input->post('IGRItemNo');
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@ -1393,8 +1388,8 @@ class cashbook extends BaseController
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$clearedbalance=$this->input->post('clearbalance');
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$updateamount=$clearedbalance-$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['$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==$totalamount)
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@ -1426,16 +1421,32 @@ class cashbook extends BaseController
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$Bankid = $_GET['bankid'];
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$Amount = $_GET['amount'];
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$igrno = $_GET['igrno'];
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$id=$_GET['id'];
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$balancetoclear=$_GET['balancetoclear'];
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//for T_Bankreport IsActive//
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$bankdebit=$_GET['debit'];
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$mapped= $Amount+$balancetoclear;
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if( $bankdebit==$mapped)
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{
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$active=0;
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}
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else
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{
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$active=1;
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}
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/////////////////
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$id=$_GET['id'];
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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['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($igrno);
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$amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
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//if($Amount==)
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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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@ -1447,7 +1458,7 @@ class cashbook extends BaseController
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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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$result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear,$active);
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//for update mapping amount in t_bankmappingpo table//
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$balancetopay=$_GET['balancetopay'];
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$totalbalancetopay=$Amount + $balancetopay;
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@ -1455,7 +1466,7 @@ class cashbook extends BaseController
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$updatebankpoamount=$totalamount-$totalbalancetopay;
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$result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
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//for update mapping amount inT_Bankporeport table//
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$result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid);
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$result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid,$active);
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if(count($result2)>0)
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{
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@ -1467,6 +1478,7 @@ class cashbook extends BaseController
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{
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Delete Mapping Invoice';
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$credit= $this->input->post('credit');
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$invoiceno = $this->input->post('invoiceno');
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$bankid = $this->input->post('bankid');
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$mappingid=$this->input->post('mappingid');
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@ -1477,7 +1489,19 @@ class cashbook extends BaseController
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$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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//update Isactive field in T_Bankreport //////
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$mapped=$balancetoreceived+$amountreceived;
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if($credit==$mapped)
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{
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$active=0;
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}
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else
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{
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$active=1;
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}
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$bankstatement=array('cbalancetocleared'=>$updatebalancetoclear,'cclearbalance'=>$updateclearbalance,'IsActive'=>$active);
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$result1= $this->cashbook_model->updatebankreportiv($bankid,$bankstatement);
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if($totinvoiceamount==$amountreceived)
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{
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@ -31,12 +31,12 @@ class cashbook_model extends CI_Model
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$r = $this->db->affected_rows();
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return $r;
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}
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function addcashbook($bankcash1)
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{
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$this->db->insert('T_Bankmappingcashbook',$bankcash1);
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$r = $this->db->affected_rows();
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return $r;
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}
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// function addcashbook($bankcash1)
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// {
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// $this->db->insert('T_Bankmappingcashbook',$bankcash1);
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// $r = $this->db->affected_rows();
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// return $r;
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// }
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function getIncomeExpenseList($i="")
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{
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@ -94,6 +94,7 @@ class cashbook_model extends CI_Model
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$this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
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$this->db->where('t_income_expense.IsActive',1);
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$this->db->where('t_income_expense.account_code','ADV001');
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//$this->db->where('t_income_expense.account_code','0013');
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$this->db->order_by("date","desc");
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if(!empty($i))
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{
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@ -324,15 +325,25 @@ function bankstatement($fdate,$tdate,$fa,$aa){
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}
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function clearedbalance(){
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function cleareddebitbalance(){
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$sql = 'SELECT SUM(cclearbalance) as credit,SUM(Clearbalance) as debit FROM T_bankreport';
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$sql = "SELECT SUM(Balancetocleared) as debit FROM T_bankreport where Clearbalance >'0'";
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$query = $this->db->query($sql);
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return $query->result();
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}
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function clearedcreditbalance(){
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$sql = "SELECT SUM(cbalancetocleared) as credit FROM T_bankreport where cclearbalance >'0'";
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$query = $this->db->query($sql);
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return $query->result();
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}
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function debitbankstatemet($Supplierid,$fdate,$tdate)
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{
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@ -420,11 +431,12 @@ function receiptdata()
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function debitpolist($bankid)
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{
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$this->db->select('bp.id,bp.mid,igrm.MaterialRcvdDate,bp.PONO,bp.Suppliername,bp.Totalpoamount,
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$this->db->select('bp.id,bp.mid,igrm.MaterialRcvdDate,bp.PONO,bp.Suppliername,bp.Totalpoamount,br.Debit,
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bp.Balancetopay,bp.Amountpaid,bp.IGRNO,bp.IGRLineItemNo,igrm.file,bu.FilePath');
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$this->db->from ('T_Bankmappingpo bp');
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$this->db->join ('T_IGR_Master igrm','bp.IGRNO = igrm.IGRNO','left');
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$this->db->join ('T_PurchaseOrder_BillUpload bu','bu.PONO = bp.PONO','left');
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$this->db->join ('T_bankreport br','br.ID=bp.mid');
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$this->db->where('bp.IsActive',1);
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$this->db->where('bp.mid',$bankid);
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// $this->db->where('igrde.BankStatus !=','ST072');
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@ -469,7 +481,7 @@ function debitpolist($bankid)
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$this->db->where('sd.SupplierID',$SupplierName);
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}
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$this->db->where('bm.IsActive',1);;
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$this->db->where('bm.IsActive',1);
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$this->db->group_by('bm.id');
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$query = $this->db->get();
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return $query->result();
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@ -478,11 +490,12 @@ function debitpolist($bankid)
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function creditinvoicelist($bankid)
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{
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$this->db->select('indate,invoiceno,customername,totinvoiceamount,bankid,
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balancetoreceived,amountreceived,ID');
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$this->db->from ('T_Bankmappingiv');
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$this->db->where('bankid',$bankid);
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$this->db->where('IsActive',1);
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$this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
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bm.balancetoreceived,bm.amountreceived,bm.ID,br.Credit');
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$this->db->from ('T_Bankmappingiv bm');
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$this->db->join('T_bankreport br','br.ID=bm.bankid');
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$this->db->where('bm.bankid',$bankid);
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$this->db->where('bm.IsActive',1);
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//$this->db->group_by('invoiceno');
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$query = $this->db->get();
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return $query->result();
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@ -881,10 +894,11 @@ function debitpolist($bankid)
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}
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}
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function deletemapping($Bankid,$updateamount,$updatebalancetoclear)
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function deletemapping($Bankid,$updateamount,$updatebalancetoclear,$active)
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{
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$this->db->set('Clearbalance',$updateamount);
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$this->db->set('Balancetocleared',$updatebalancetoclear);
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$this->db->set('Balancetocleared',$updatebalancetoclear);
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$this->db->set('IsActive',$active);
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$this->db->where('ID',$Bankid);
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$this->db->update('T_bankreport');
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$r = $this->db->affected_rows();
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@ -399,19 +399,8 @@ function GetPayment(i)
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//alert(poamount1+'amt');
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var ponovalue = igrlineitem+','+poamount;
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temppo.push(ponovalue);
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console.log(temppo);
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var total=0;
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$.each(temppo, function( index, value )
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{
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var res2 = value.split(',');
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var pono=res2[0];
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//alert(pono+'pono');
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var bam=res2[1];
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//alert(bam+'bam');
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total=parseFloat(bam)+parseFloat(total);
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$('#addvalue').val(parseFloat(total).toFixed(2));
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});
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console.log(temppo);
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//console.log(temppo);
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var supname =document.getElementById ("sn"+i ).innerText;
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@ -475,20 +464,22 @@ function GetPayment(i)
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j=parseInt(j)+1;
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//alert(j+'j');
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var to=0;
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// for(t=1;t<j;t++)
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// {
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// //var pono1 =document.getElementById ( "pono"+i ).innerText;
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// //alert(pono1);
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// var tt=parseFloat( $('#totala'+t).val() == '' ? '0.00' : $('#totala'+t).val());
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// to = parseFloat(to) + parseFloat (tt);
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// $('#addvalue').val(parseFloat(to).toFixed(2));
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// //var total= $('#addvalue').val();
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// //total=addvalue;
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// //alert(total);
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for(t=1;t<j;t++)
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{
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var total=0;
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$.each(temppo, function( index, value )
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{
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var res2 = value.split(',');
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var pono=res2[0];
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//alert(pono+'pono');
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var bam=res2[1];
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//alert(bam+'bam');
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total=parseFloat(bam)+parseFloat(total);
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$('#addvalue').val(parseFloat(total).toFixed(2));
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});
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// }
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}
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|
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@ -526,11 +517,11 @@ else
|
||||
{
|
||||
|
||||
var w=s;
|
||||
//alert(w+'w');
|
||||
delamount= $('#totala'+w).val();
|
||||
break;
|
||||
//break;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
// //alert(w);
|
||||
@ -545,7 +536,7 @@ else
|
||||
|
||||
$('#Rowid').val(ro);
|
||||
//$('#addvalue').val('');
|
||||
$('#invoicepaymet'+i).val('');
|
||||
//$('#invoicepaymet'+i).val('');
|
||||
$('#hideigrline'+i).val('');
|
||||
$('#date1'+i).val('');
|
||||
$('#purchaseono'+i).val('');
|
||||
@ -562,7 +553,7 @@ function GetAmount(i)
|
||||
{
|
||||
//alert('text');
|
||||
var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
|
||||
//alert(amount);
|
||||
alert(amount);
|
||||
var negative=0;
|
||||
if(amount<0)
|
||||
{
|
||||
@ -629,6 +620,7 @@ function GetAmount(i)
|
||||
{
|
||||
var Payingamount=parseFloat( $('#totala'+l).val() == '' ? '0.00' : $('#totala'+l).val());
|
||||
tot11= parseFloat(tot11)+parseFloat(Payingamount);
|
||||
alert(tot11);
|
||||
$('#addvalue').val(parseFloat(tot11).toFixed(2));
|
||||
}
|
||||
|
||||
|
||||
@ -15,17 +15,27 @@ if(!empty($bankbalance)){
|
||||
|
||||
<?php
|
||||
|
||||
if(!empty($clearbalance)){
|
||||
foreach($clearbalance as $b)
|
||||
if(!empty($cleareddebitbalance)){
|
||||
foreach($cleareddebitbalance as $b)
|
||||
// print_r($t);die();
|
||||
|
||||
{
|
||||
// $creditdebit= $b->creditdebit;
|
||||
$credit = $b->credit;
|
||||
|
||||
$debit = $b->debit;
|
||||
//
|
||||
|
||||
|
||||
}}
|
||||
if(!empty($clearedcreditbalance)){
|
||||
foreach($clearedcreditbalance as $a)
|
||||
// print_r($t);die();
|
||||
|
||||
{
|
||||
|
||||
$credit = $a->credit;
|
||||
//
|
||||
|
||||
|
||||
}}
|
||||
|
||||
?>
|
||||
|
||||
@ -556,19 +556,22 @@ function calculategrandtotal(){
|
||||
|
||||
tempTotal[index]=parseFloat(res2[2]);
|
||||
|
||||
|
||||
}
|
||||
else{
|
||||
|
||||
|
||||
tempTotal[index]=parseFloat(res2[3]);
|
||||
else
|
||||
{
|
||||
tempTotal[index]=parseFloat(res2[3]);
|
||||
}
|
||||
});
|
||||
//console.log(tempTotal);
|
||||
var sum = 0;
|
||||
|
||||
for (var i = 0; i < tempTotal.length; i++) {
|
||||
sum += tempTotal[i] << 0;
|
||||
|
||||
sum += tempTotal[i];
|
||||
|
||||
}
|
||||
|
||||
$('#addvalue').val(parseFloat(sum).toFixed(2));
|
||||
|
||||
}
|
||||
|
||||
@ -169,6 +169,7 @@ foreach($financialyear as $item)
|
||||
|
||||
|
||||
<input type="hidden" name="mappingid" id="mappingid<?php echo $i ?>" value="<?php echo $ap->ID?>"/>
|
||||
<input type="hidden" name="credit" id="credit<?php echo $i ?>" value="<?php echo $ap->Credit?>"/>
|
||||
<input type="hidden" name="bankingbalclear" id="bankingbalclear<?php echo $i ?>" value="<?php echo $bankbaltoclear; ?>"/>
|
||||
<input type="hidden" name="bankingclear" id="bankingclear<?php echo $i ?>" value="<?php echo $bankclear; ?>"/>
|
||||
<input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->bankid; ?>"/>
|
||||
@ -290,12 +291,12 @@ var bankid=$('#bankingid'+i).val();
|
||||
var amountreceived=$('#amountreceived'+i).text();
|
||||
var bankingclear=$('#bankingclear'+i).val();
|
||||
var mappingid=$('#mappingid'+i).val();
|
||||
|
||||
var credit=$('#credit'+i).val();
|
||||
var bankingbalclear=$('#bankingbalclear'+i).val();
|
||||
$.ajax(
|
||||
|
||||
{
|
||||
data:{mappingid:mappingid,invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived},
|
||||
data:{credit:credit,mappingid:mappingid,invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived},
|
||||
type:"POST",
|
||||
url:"<?php echo base_url() ?>DeleteInvoice",
|
||||
success:function(data)
|
||||
|
||||
@ -334,7 +334,7 @@ if(!empty($mapping))
|
||||
|
||||
?>
|
||||
<td>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$ap->mid; ?>&id=<?php echo $ap->id ?>&amount=<?php echo $ap->Amountpaid?>&bankamount=<?php echo $bankamount?>&balancetoclear=<?php echo$balancetoclear?>&igrno=<?php echo $ap->IGRLineItemNo?>&balancetopay=<?php echo $ap->Balancetopay?>&totalpoamount=<?php echo $ap->Totalpoamount?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i> </a>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$ap->mid; ?>&id=<?php echo $ap->id ?>&amount=<?php echo $ap->Amountpaid?>&bankamount=<?php echo $bankamount?>&balancetoclear=<?php echo$balancetoclear?>&igrno=<?php echo $ap->IGRLineItemNo?>&balancetopay=<?php echo $ap->Balancetopay?>&totalpoamount=<?php echo $ap->Totalpoamount?>&debit=<?php echo $ap->Debit?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i> </a>
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user