diff --git a/application/config/routes.php b/application/config/routes.php
index 184fb1c4..2b84208d 100755
--- a/application/config/routes.php
+++ b/application/config/routes.php
@@ -232,6 +232,7 @@ $route['Bankingstatement']= "cashbook/bankdata";
$route['Debitstatement']= "cashbook/bankdebitdata";
$route['Cashstatement']= "cashbook/cashreceipt";
$route['BankingFile']= "cashbook/bankfileupload";
+$route['Filelist']="cashbook/filelist";
//$route['Bankingrecord']= "cashbook/bankdata";
$route['Bankamountpaid']= "cashbook/amountpaid";
$route['Bankamountreceived']= "cashbook/amountreceived";
diff --git a/application/controllers/cashbook.php b/application/controllers/cashbook.php
index 0f9b43c4..0ecac413 100755
--- a/application/controllers/cashbook.php
+++ b/application/controllers/cashbook.php
@@ -933,7 +933,14 @@ class cashbook extends BaseController
$this->loadViews("bankinvoice", $this->global,$data,NULL);
- }
+ }
+ public function filelist()
+ {
+ $pono= $this->input->post('pono');
+ $data = $this->cashbook_model->debitimage($pono);
+ echo json_encode($data);
+
+ }
public function mappingpo()
{
@@ -949,12 +956,8 @@ class cashbook extends BaseController
$data['balancetoclear'] =$_GET['balancetoclear'];
$data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid);
$data['mapping'] = $this->cashbook_model->debitpolist($bankid);
- //print_r($data['mapping']);
- //die();
- $data['mappingimage'] = $this->cashbook_model->debitimage($bankid);
- //print_r( $data['mappingimage']);die();
-
- $data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
+ // $data['mappingimage'] = $this->cashbook_model->debitimage($bankid);
+ $data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
$data['paidpoamount'] = $this->cashbook_model->poamonut($bankid);
$data['supplier'] = $this->cashbook_model->getsupplier();
$this->loadViews("banksettlement", $this->global,$data,NULL);
@@ -1348,6 +1351,7 @@ class cashbook extends BaseController
$updatebalancetoclear=$Amount+$balancetoclear;
$data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($igrno);
$amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
+
//$data['$totallineitemamount']=$this->cashbook_model->gettotallineitem($igrno);
if($amountpaid==$totalamount)
@@ -1401,6 +1405,10 @@ class cashbook extends BaseController
$receivedstatus=PARTIALLY_RECEIVED;
}
$IsActive=0;
+ // $data['$latestamount'] = $this->cashbook_model->getlatestamount($invoiceno);
+ //print_r($data['$latestamount']);
+ //die();
+ $balancetoreceived=$data['$latestamount'][0]->balancetoreceived;
$result1=$this->cashbook_model->UpdateIpinvoiceStatus($invoiceno,$receivedstatus);
$result2= $this->cashbook_model->deletemappinginvoice($mappingid,$IsActive);
$updatebalancetoreceived=$balancetoreceived+$amountreceived;
diff --git a/application/models/cashbook_model.php b/application/models/cashbook_model.php
index 2ff80d6f..8b43d265 100755
--- a/application/models/cashbook_model.php
+++ b/application/models/cashbook_model.php
@@ -369,17 +369,15 @@ function receiptdata()
function debitpolist($bankid)
{
- $this->db->select('bp.id,bp.mid,bp.Podate,bp.PONO,bp.Suppliername,bp.Totalpoamount,
- bp.Balancetopay,bp.Amountpaid,bp.IGRNO,bp.IGRLineItemNo,igrm.file');
+ $this->db->select('bp.id,bp.mid,igrm.MaterialRcvdDate,bp.PONO,bp.Suppliername,bp.Totalpoamount,
+ bp.Balancetopay,bp.Amountpaid,bp.IGRNO,bp.IGRLineItemNo,igrm.file,bu.FilePath');
$this->db->from ('T_Bankmappingpo bp');
- $this->db->join ('T_IGR_Master igrm','bp.IGRNO = igrm.IGRNO');
- //$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->join ('T_IGR_Master igrm','bp.IGRNO = igrm.IGRNO','left');
+ $this->db->join ('T_PurchaseOrder_BillUpload bu','bu.PONO = bp.PONO');
$this->db->where('bp.IsActive',1);
$this->db->where('bp.mid',$bankid);
// $this->db->where('igrde.BankStatus !=','ST072');
- //$this->db->group_by('igrm.IGRNO');
+ $this->db->group_by('bp.id');
$query = $this->db->get();
return $query->result();
@@ -387,11 +385,12 @@ function debitpolist($bankid)
//function for image
- function debitimage($bankid){
+ function debitimage($pono)
+ {
$this->db->select('bp.PONO,bp.mid,bu.FilePath,bu.BillNo,bu.IGRNO');
$this->db->from ('T_Bankmappingpo bp');
- $this->db->join ('T_PurchaseOrder_BillUpload bu','bp.PONO = bu.PONO');
- $this->db->where('bp.mid',$bankid);
+ $this->db->join ('T_PurchaseOrder_BillUpload bu','bp.PONO = bu.PONO','left');
+ $this->db->where('bp.PONO',$pono);
$this->db->group_by('bu.BillNo');
$query = $this->db->get();
return $query->result();
@@ -402,11 +401,11 @@ function debitpolist($bankid)
function debitpolistfilter($SupplierName,$fdate,$tdate)
{
- $this->db->select('bm.id,bm.mid,bm.Podate,bm.PONO,bm.Suppliername,bm.Totalpoamount,
- bm.Balancetopay,bm.Amountpaid,bm.IGRNO,igrm.file,igrde.IGRItemNo,br.Clearbalance,br.Balancetocleared,bu.FilePath,bu.BillNo,bu.IGRNO');
+ $this->db->select('bm.id,bm.mid,igrm.MaterialRcvdDate,bm.PONO,bm.Suppliername,bm.Totalpoamount,
+ bm.Balancetopay,bm.Amountpaid,bm.IGRNO,igrm.file,bm.IGRLineItemNo,br.Clearbalance,br.Balancetocleared,bu.FilePath,bu.BillNo,bu.IGRNO');
$this->db->from ('T_Bankmappingpo bm');
$this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bm.IGRNO');
- $this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.IGRNO');
+ //$this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.IGRNO');
$this->db->join ('T_SupplierDetailsN sd','sd.SupplierName = bm.Suppliername');
$this->db->join ('T_bankreport br','br.ID=bm.mid');
$this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO');
@@ -420,7 +419,7 @@ function debitpolist($bankid)
}
$this->db->where('bm.IsActive',1);;
- $this->db->group_by('PONO');
+ $this->db->group_by('bm.IGRLineItemNo');
$query = $this->db->get();
return $query->result();
@@ -911,6 +910,24 @@ function debitpolist($bankid)
$this->db->group_by('T_Bankmappingpo.IGRLineItemNo');
$query = $this->db->get();
return $query->result();
+ }
+ function getlatestamount($mappingid,$invoiceno)
+ {
+ $this->db->select('min(balancetoreceived)as balancetoreceived');
+ $this->db->from ('T_Bankmappingiv');
+ $this->db->where('ID',$mappingid);
+ $this->db->where('invoiceno',$invoiceno);
+ $this->db->where('IsActive',1);
+ //$this->db->group_by('T_Bankmappingpo.IGRLineItemNo');
+ $query = $this->db->get();
+ return $query->result();
+ }
+ function getlatest($invoiceno)
+ {
+ $sql="select ID,balancetoreceived from T_Bankmappingiv where invoiceno='$invoiceno' and
+ ID in(select max(ID) from T_Bankmappingiv group by invoiceno)";
+ $query =$this->db->query($sql);
+ return $query->result();
}
function deletecashbookdata($Bankid,$updatebankamount,$clearbalance)
{
diff --git a/application/views/bankamountpaid.php b/application/views/bankamountpaid.php
index 9f1abe1e..4a142cd5 100644
--- a/application/views/bankamountpaid.php
+++ b/application/views/bankamountpaid.php
@@ -58,77 +58,37 @@ if(!empty($amountpaid))
-
-
-
@@ -233,14 +193,14 @@ if(!empty($amountpaid))
-
Podate?> |
+
MaterialRcvdDate),'d-m-Y'); ?> |
PONO?> |
IGRNO?> |
-
IGRItemNo?> |
+
IGRLineItemNo?> |
Suppliername?> |
Totalpoamount?> |
-
Balancetopay?> |
+
Totalpoamount-$ap->Amountpaid?> |
Amountpaid?> |
file=='')
@@ -265,7 +225,9 @@ if(!empty($amountpaid))
else
{
?>
-
|
+
+
+ |
@@ -357,6 +319,44 @@ $.ajax(
}
});
+}
+function pono(i)
+{
+ var pono=$('#pono'+i).text();
+ $("#Fileshow").modal('show');
+ $.ajax(
+
+ {
+ data:{pono:pono},
+ type:"POST",
+ url:"Filelist",
+ success:function(data)
+ {
+
+ var trHTML = '';
+ $.each($.parseJSON(data),function (i, item) {
+ i=i+1;
+ trHTML += '
' +
+ '| ' + i + ' | ' +
+
+ '' + item.BillNo+ ' | ' +
+ '' + item.PONO+ ' | ' +
+
+ 'uploads/BillFiles/'+item.FilePath+'>'+ item.FilePath +' | ' +
+
+ // '' +item.FilePath+""> +' | '
+
+ '
';
+
+
+
+ });
+
+ $("#tbleAppend1").empty();
+ $('#Inwardgateregistertable1 > tbody').append(trHTML);
+}
+ });
+
}
$(document).ready(function() {
table = $('#req').DataTable( {
diff --git a/application/views/bankamountreceived.php b/application/views/bankamountreceived.php
index 34c331f5..fc7065d3 100644
--- a/application/views/bankamountreceived.php
+++ b/application/views/bankamountreceived.php
@@ -158,17 +158,14 @@ foreach($financialyear as $item)
-
indate);
- $Created_Date = $Pdt->format('d-m-Y');
- echo $Created_Date
- ?> |
+
indate);$Created_Date = $Pdt->format('d-m-Y'); echo $Created_Date?> |
invoiceno?> |
customername?> |
totinvoiceamount?> |
-
balancetoreceived?> |
+
totinvoiceamount- $ap->amountreceived?> |
amountreceived?> |
diff --git a/application/views/bankdebit.php b/application/views/bankdebit.php
index 02624319..f263116b 100644
--- a/application/views/bankdebit.php
+++ b/application/views/bankdebit.php
@@ -268,85 +268,140 @@ foreach($financialyear as $item)
var res=localStorage.getItem('test1');
var amount=localStorage.getItem('test');
var debamount=localStorage.getItem('damount');
- var cashdate=localStorage.getItem('cddate');
- var narration= localStorage.getItem('narr');
$('#debitamount').val(localStorage.getItem('test'));
-
- document.getElementById("bamount").innerHTML=amount;
- document.getElementById("bdate").innerHTML=cashdate;
- document.getElementById("narration").innerHTML=narration;
-
- // alert(document.getElementById("bdate").innerHTML='Payment date:'+cashdate);
+ //$('#bamount').val(localStorage.getItem('test'));
+ document.getElementById("bamount").innerHTML='Payment Amount:'+amount;
+ //document.getElementById("debit1amount").innerHTML='Total Amount:'+debamount;
+ //alert(res.length);
+ //alert(localStorage.getItem('test1'));
var res1 = res.split(',');
var i;
$.each(res1, function( index, value )
{
- var res2 = value.split('-');
- var bid=res2[0];
- var bam=res2[1];
-
- $('#bankid').val(bid);
- document.getElementById("bid").innerHTML=bid;
- });/** foreach closed */
- $.fn.dataTable.moment( 'DD-MM-YYYY' );
- table = $('#req').DataTable( {
+ var res2 = value.split('-');
+
+ var bid=res2[0];
+ var bam=res2[1];
+ //alert(bid);
+ //alert(bam);
+ $('#bankid').val(bid);
+ document.getElementById("bid").innerHTML='Payment ID:' +bid;
+ });
+
+ //alert(res2);
+ //alert(res[1]);
+ //var text = $('#debitamount').text();
+
+
+ //alert($data['cash']);
+ // $('#debitamount').val('10');
+ table = $('#req').DataTable( {
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
- "<'row'<'col-md-6'><'col-md-6'>>" +
- "<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
- buttons: [
- {
+"<'row'<'col-md-6'><'col-md-6'>>" +
+"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
+ buttons: [
+
+ {
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h3').text(),
title: 'cashbook Overall Report',
exportOptions: {
- columns: ':visible'
+ columns: ':visible'
+
}
},
'colvis'
]
- } );/** datatable closed */
-} );/** ready closed */
-
-var temppo=[]; // temppo - This array for PO with its value.
-var tempTotal = []; // tempTotal - This array for get value from "temppo" to calculate grandtotal
-var intex = 1;
-var row = 0;
+ } );
+} );
+//alert(pono+'array');
+var temppo=[];
+var tot=0;
+var tot1=0;
+var intex=1;
+var row=0;
+var j=1;
+var addvalue=0;
+var tott=0;
+var total=0;
function GetPayment(i)
{
-
+ //alert('check');
+ var value=i;
var bankdebitamount=$('#debitamount').val();
var totalvalue=$('#addvalue').val();
var balanceamount=bankdebitamount-totalvalue;
- var x = document.getElementById('checkboxcheckbox'+i).checked;
+ var x = document.getElementById('checkboxcheckbox'+i).checked;
- var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
-
- var negative=0;
- if(amount<0)
- {
+ var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
+ //alert(amount+'inv');
+ var negative=0;
+ if(amount<0)
+ {
negative=1;
alert('Invalid Amount');
- }
-
- temp=intex;
-
+ // $('#invoicepaymet'+i).val('');
+
+ }
+ temp=intex;
+ //alert(temp+'temp');success
if(x==true)
{
- row = parseInt(row)+1;
+ //alert(x);
+ var bankdebitamount=$('#debitamount').val();
+ var totalvalue=$('#addvalue').val();
+ var balanceamount=bankdebitamount-totalvalue;
+
+ if(bankdebitamount==totalvalue)
+ {
+ //alert('you have remaining'+balanceamount);
+ //alert('your amount is equal to debit amount');
+ $(".checkboxcheckbox").prop("disabled", true);
+ }
+
+ else
+ {
+ //document.getElementById('checkboxcheckbox'+i).checked = false;
+ ('your checkbox is disabled beacause already mapped amount')
+ }
+
+ row= parseInt(row)+1;
$('#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 date= document.getElementById ( "date"+i ).innerText;
+ var pono =document.getElementById ( "pono"+i ).innerText;
+ var poamount =document.getElementById ( "qw"+i ).innerText;
+ 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
- $('#invoicepaymet'+i).val(invoicepayment);//to copy the value from 'balance to pay' to 'amount paid'
-
+ var tta= $('#totala').val();
+ var tempid = "debited"+value;
+ var t ="totala"+value;
+ var poamount1 =$(t).val();
+ var ponovalue = pono+','+poamount;
+ temppo.push(ponovalue);
+ console.log(temppo);
+ var total=0;
+ $.each(temppo, function( index, value )
+ {
+ var res2 = value.split(',');
+
+ var pono=res2[0];
+ //alert(pono+'pono');
+ var bam=res2[1];
+ //alert(bam+'bam');
+ total=parseFloat(bam)+parseFloat(total);
+ $('#addvalue').val(parseFloat(total).toFixed(2));
+ });
+
+ //console.log(temppo);
+ var supname =document.getElementById ("sn"+i ).innerText;
+ var totalordervalue =document.getElementById ("tov"+i ).innerText;
+ var invoicepayment =document.getElementById ( "qw"+i ).innerText;
+ $('#invoicepaymet'+i).val(invoicepayment);
+ var RowCount= $('#Rowid').val();
$('').attr({
type:'hidden',
@@ -397,60 +452,84 @@ function GetPayment(i)
value:invoicepayment
}).appendTo('#HideAmtPaidDiv');
- var poamount = $('#hideamtpaid'+i).val();
- var ponovalue = i+','+pono+','+poamount;
- temppo.push(ponovalue);
- //console.log(temppo);
+
+
+ intex = parseInt(intex)+1;
+ j=parseInt(j)+1;
+ //alert(j+'j');
+ var to=0;
+ // for(t=1;t=parseFloat(bankdebitamount))
- // {
- // alert('your checkbox is disabled beacause already mapped amount');
- // $(".checkboxcheckbox").prop("disabled", true);
- // }
+
+ // GetAmount(i);
}
else
{
-
- var rr = $('#Rowid').val();
- row = parseInt(rr)-1;
+ //alert(i)
+ var rr= $('#Rowid').val();
+ var ro= parseInt(rr)-1;
- var Payment = parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
+ var Payment= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
var Inid = document.getElementById ('pono'+i ).innerText
- var ponovalue = i+','+Inid+','+Payment;
+ var ponovalue = Inid+','+Payment;
var a = temppo.indexOf(ponovalue);
- var b = tempTotal.indexOf(Payment);
-
+ //console.log(a);
if(a!=-1)
{
temppo.splice(a,1);
- //console.log(temppo);
+ console.log(temppo);
}
- if(b!=-1)
- {
- tempTotal.splice(a,1);
- //console.log(tempTotal);
- }
- calculategrandtotal();
+//alert(Inid)
+ for(s=1;s<=j;s++)
+ {
+ // alert(j+'else');
+ var ch= $('#purchaseono'+s).val();
+ //alert(ch);
+ if(Inid==ch)
+ {
+
+ var w=s;
+ delamount= $('#totala'+w).val();
+ break;
+ }
+
+ }
+
+ // //alert(w);
+ var tote= $('#addvalue').val();
+ var afterdeltot= parseFloat(tote)- parseFloat(delamount);
+ tot=parseFloat(tot)- parseFloat(Payment);
$('#invoicepaymet'+i).val('');
-
+ $('#addvalue').val(parseFloat(afterdeltot).toFixed(2));
- $('#Rowid').val(row);
-
+
+ //alert(ro);
+
+ $('#Rowid').val(ro);
+ //$('#addvalue').val('');
+ $('#invoicepaymet'+i).val('');
$('#invoicepaymet'+i).val('');
$('#hidedate'+i).val('');
$('#hidepono'+i).val('');
@@ -484,25 +563,24 @@ function isNumberKey(evt)
return true;
}
-function GetAmount(i)
+function GetAmount(i)
{
- //alert("onchnage function getamount"+i);
- var amount = parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
-
+ //alert('text');
+ var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
+ //alert(amount);
var negative=0;
if(amount<0)
{
negative=1;
- alert("Invalid Amount")
- $('#invoicepaymet'+i).val('');
+ alert("Invalid Amount")
+ $('#invoicepaymet'+i).val('');
}
-
- var x = document.getElementById('checkboxcheckbox'+i).checked;
+ var x = document.getElementById('checkboxcheckbox'+i).checked;
if(x==true )
{
-
+ //alert(x);
var date= document.getElementById ( "date"+i ).innerText;
var pono =document.getElementById ( "pono"+i ).innerText;
var igr =document.getElementById ( "igrno"+i ).innerText;
@@ -511,73 +589,68 @@ function GetAmount(i)
var totalordervalue =document.getElementById ("tov"+i ).innerText;
var balancetopay =document.getElementById ( "qw"+i ).innerText;
- for(k=1;k<=i;k++)
+ for(k=1;k<=j-1;k++)
{
- //alert(k);
- var idcheck=$('#hidepono'+k).val();
+ //alert(k)
+ var idcheck=$('#igrlineitem'+k).val();
+ // alert(idcheck)
- if(pono == idcheck)
+ if(pono==idcheck)
{
var cid=k;
+ //alert(cid+'if');
+ //die();
break;
+
}
}
- if(amount<=balancetopay)//amount paid value is less than or equal to total amount paid value means
+ if(amount<=totalordervalue)
{
-
- $('#hidedate'+cid).val(date);
- $('#hidepono'+cid).val(pono);
- $('#hidesupname'+cid).val(supname);
- $('#hidettlPoamt'+cid).val(totalordervalue);
- $('#hideamtpaid'+cid).val(amount);
-
+ //alert(cid+'cid');
+ $('#date1').val(date);
+ $('#purchaseono'+cid).val(pono);
+ $('#supname'+cid).val(supname);
+ $('#ttamnt'+cid).val(totalordervalue);
+ $('#totala'+cid).val(amount);
var totalvalue=$('#addvalue').val();
var bid=$('#bankid').val();
-
+ //$('#inv_total'+cid).val(invoicepayment);
}
- else
- {
+
+ else
+ {
alert('You are exceeding the payment get!!');
$('#invoicepaymet'+i).val(amount)
location.reload();
- }
+ }
+
+ var tot11=0
+ for(l=1;l
-
-
+
diff --git a/application/views/bankinvoicesettlement.php b/application/views/bankinvoicesettlement.php
index afcdb65b..e02da644 100644
--- a/application/views/bankinvoicesettlement.php
+++ b/application/views/bankinvoicesettlement.php
@@ -176,7 +176,7 @@ foreach($financialyear as $item)
| invoiceno?> |
customername?> |
totinvoiceamount?> |
- balancetoreceived?> |
+ totinvoiceamount-$ap->amountreceived?> |
amountreceived?> |
@@ -285,11 +285,12 @@ $('#content').loader('show');
var totinvoiceamount=$('#totinvoiceamount'+i).text();
var balancetoreceived=$('#balancetoreceived'+i).text();
var invoiceno=$('#invno'+i).text();
-
+//alert(invoiceno);
var bankid=$('#bankingid'+i).val();
var amountreceived=$('#amountreceived'+i).text();
var bankingclear=$('#bankingclear'+i).val();
var mappingid=$('#mappingid'+i).val();
+
var bankingbalclear=$('#bankingbalclear'+i).val();
$.ajax(
@@ -303,7 +304,6 @@ var bankingbalclear=$('#bankingbalclear'+i).val();
if(data)
{
-
window.location.href ="Bankingstatement";
//location.reload();
diff --git a/application/views/banksettlement.php b/application/views/banksettlement.php
index 3251e177..2b4ec7da 100644
--- a/application/views/banksettlement.php
+++ b/application/views/banksettlement.php
@@ -68,74 +68,37 @@ if(!empty($mapping))
- |
- PONO?> |
- IGRNO?> |
- IGRLineItemNo?> |
+ MaterialRcvdDate),'d-m-Y');?> |
+ PONO?> |
+ IGRNO?> |
+ IGRLineItemNo?> |
- Suppliername?> |
- Totalpoamount?> |
- Balancetopay?> |
- Amountpaid?> |
+ Suppliername?> |
+ Totalpoamount?> |
+ Totalpoamount-$ap->Amountpaid?> |
+ Amountpaid?> |
file=='')
{
@@ -341,13 +304,14 @@ if(!empty($mapping))
|
+
FilePath=='')
+ if($ap->FilePath=='')
{
?>
N/A |
@@ -359,8 +323,11 @@ if(!empty($mapping))
?>
+
+
+ |
- |
+
date?> |
-
name?> |
+
date?> |
+
name?> |
-
bankid?> |
-
amounttype?> |
-
total?> |
-
cashtype?> |
+
bankid?> |
+
amounttype?> |
+
total?> |
+
cashtype?> |
|
@@ -510,6 +477,45 @@ if(!empty($mapping))