Updated Code on 15th march 2021 : ps
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@ -48,15 +48,15 @@
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$active_group = 'default';
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$active_record = TRUE;
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$db['default']['hostname'] = 'localhost';
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$db['default']['username'] = 'root';
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$db['default']['password'] = '';
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$db['default']['database'] = 'kasiram9_SiddharthIndustries';
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// $db['default']['hostname'] = 'localhost';
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// $db['default']['username'] = 'root';
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// $db['default']['password'] = '';
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// $db['default']['database'] = 'kasiram9_SiddharthIndustries';
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// $db['default']['hostname'] = '35.213.153.5';
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// $db['default']['username'] = 'kasiram9_prod';
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// $db['default']['password'] = 'sia!1234';
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// $db['default']['database'] = 'kasiram9_SIAPROD';
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$db['default']['hostname'] = 'sidharthindustries.com';
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$db['default']['username'] = 'kasiram9_prod';
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$db['default']['password'] = 'sia!1234';
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$db['default']['database'] = 'kasiram9_SIAPROD';
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// $db['default']['username'] = 'kasiram9_Siddh';
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// $db['default']['password'] = 'sidh@1234';
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// $db['default']['database'] = 'kasiram9_SIADEV';
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@ -246,7 +246,6 @@ class cashbook extends BaseController
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$fs = $this->uploadFile1();
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// $this->function_alert($fs);
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// echo "uploadFile1()".$fs;die();
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$document = $path.$fs;
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$created_by = $this->session->userdata('userId');
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@ -272,12 +271,14 @@ class cashbook extends BaseController
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if($x == 21){
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$openingbalance=$sheet->getCell('H'.$x)->getValue();
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// $openingbalance=$sheet->getCell('H'.$x)->getValue();
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$openingbalance=preg_replace('/\D/', '', $sheet->getCell('H'.$highestRow4)->getValue());
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}
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if($x == $highestRow4){
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$closingbalance=$sheet->getCell('H'.$highestRow4)->getValue();
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// $closingbalance=$sheet->getCell('H'.$highestRow4)->getValue();
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$closingbalance=preg_replace('/\D/', '', $sheet->getCell('H'.$highestRow4)->getValue());
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}
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@ -315,12 +316,12 @@ class cashbook extends BaseController
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}
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$chqno = $sheet->getCell('C'.$x)->getValue();
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$chqno = (($sheet->getCell('C'.$x)->getValue() == '') || ($sheet->getCell('C'.$x)->getValue() == null)) ? $sheet->getCell('C'.$x)->getValue() : "-" ;
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$narration = $sheet->getCell('D'.$x)->getValue();
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$cod =$sheet->getCell('E'.$x)->getValue();
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$debit =$sheet->getCell('F'.$x)->getValue();
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$credit=$sheet->getCell('G'.$x)->getValue();
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$balance=$sheet->getCell('H'.$x)->getValue();
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$cod =(($sheet->getCell('E'.$x)->getValue() == '') || ($sheet->getCell('E'.$x)->getValue() == null)) ? $sheet->getCell('E'.$x)->getValue() : 0 ;
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$debit = (($sheet->getCell('F'.$x)->getValue() == '') || ($sheet->getCell('F'.$x)->getValue() == null)) ? $sheet->getCell('F'.$x)->getValue() : 0 ;
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$credit=(($sheet->getCell('G'.$x)->getValue() == '') || ($sheet->getCell('G'.$x)->getValue() == null)) ? $sheet->getCell('G'.$x)->getValue() : 0 ;
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$balance=(($sheet->getCell('H'.$x)->getValue() == '') || ($sheet->getCell('H'.$x)->getValue() == null)) ? $sheet->getCell('H'.$x)->getValue() : 0 ;
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if($debit==0)
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{
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$Status='';
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@ -357,7 +358,7 @@ class cashbook extends BaseController
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{
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echo "<script>alert('Saved unsuccessfully!');window.location.href='Bankingstatement';</script>";
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}
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}
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}
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}
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function addIncomeExpense()
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@ -602,17 +603,15 @@ class cashbook extends BaseController
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function uploadFile1()
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{
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// echo "I am Here INSIDE UPLOAD";
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// die();
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//$this->load->library('upload')
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$pathinfo = pathinfo($_FILES['userfile']['name']);
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$config['upload_path'] = 'uploads/banking/';
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// $config['allowed_types'] = 'png|jpg|jpeg|xlsx';
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$config['allowed_types'] = 'xlsx|csv|xls';
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// $config['allowed_types'] = 'xlsx|csv|xls';
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$config['allowed_types'] = '*';
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$config['file_name'] = $_FILES['userfile']['name'];
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$config['overwrite'] = true;
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//Load upload library and initialize configuration
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$this->load->library('upload',$config);
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$this->upload->initialize($config);
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@ -224,6 +224,8 @@ function edited(){
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function CreatePurchaseOrder()
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{
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// echo "@227 CreatePurchaseOrder"."<br>";
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// echo '<pre>'.print_r($this->input->post(),true).'</pre>'."<br>";
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// if( $DEPCode == PURCHASE)
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// {
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@ -237,21 +239,17 @@ function edited(){
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}
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else
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{
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// echo "@242 else proceed"."<br>";
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$this->global['pageTitle'] = 'Siddharth : Purchase order' ;
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$data['TaxType'] = $this->purchaseorder_model->getConfigValue('C006');
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$data['FreightType'] = $this->purchaseorder_model->getConfigValue('C018');
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$data['Suplist'] = $this->purchaseorder_model->getSupplierName();
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$data['Payment']=$this->purchaseorder_model->getPaymentTermsDetails();
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// print_r($data['Payment']);
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$data['WorkStatus']=$this->purchaseorder_model->getStatus(7);
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$data['WorkStatus']=$this->purchaseorder_model->getStatus(7);
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$SelectedReq = json_decode($this->input->post('txtReqNo'));
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// echo '<pre>'.print_r($SelectedReq,true).'</pre>'."<br>";
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// echo "@250 SelectedReq = ".$SelectedReq."<br>";
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// die;
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$Req = $SelectedReq->Req;
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$data['ReqList'] = $Req ;
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@ -271,7 +269,7 @@ function edited(){
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$data['MaterialList'] = $result;
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//print_r($data['MaterialList']);
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// echo '<pre>'.print_r($data['MaterialList'],true).'</pre>'."<br>";die;
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/* Cost code from Requisition - Client Review Fix
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Start here */
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$ReqDetails = $this->purchaseorder_model->getRequistDetails($ReqArray);
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@ -301,7 +299,7 @@ function edited(){
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foreach ($ReqDetails as $Rs):
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$CostCode = $Rs->CostCenterCode;
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endforeach;
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$AvlBudget = $this->purchaseorder_model->GetAvailableBudgetAmount($CostCode,$FYdt,$ReqType);
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@ -375,6 +373,8 @@ function edited(){
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}
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$ViewName = 'capitalpurchaseorder';
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}
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// echo '@376 final step '.$ViewName;
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// echo '<pre>'.print_r($data,true).'</pre>'."<br>";die();
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$this->loadViews($ViewName, $this->global,$data, NULL);
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}
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// }
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@ -1042,9 +1042,8 @@ function edited(){
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function addNewPurchaseOrder()
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{
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// print_r($this->input->post());
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// echo "@1100 i have pomaster = ".'<pre>'.print_r($this->input->post(),true).'</pre>'."<br>";
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$POdt =$this->input->post('PODate');
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$PODate = $this->getDateformat($POdt);
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$SupplierID = $this->input->post('drpSupplier');
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@ -1052,22 +1051,16 @@ function edited(){
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$dt = $this->input->post('Deliverydt');
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$POType = $this->input->post('POType');
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$DeliveryOption = $this->input->post('DateRange');
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if($DeliveryOption==1){
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$Deliverydt = '';
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$DeliverySchedule = $this->input->post('Scheduleby');
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}
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else{
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$Deliverydt = $this->getDateformat($dt);
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$DeliverySchedule = '';
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}
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if($DeliveryOption==1){
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$Deliverydt = '';
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$DeliverySchedule = $this->input->post('Scheduleby');
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}else{
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$Deliverydt = $this->getDateformat($dt);
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$DeliverySchedule = '';
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}
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$POType = $this->input->post('POType');
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$BudgetType = $this->input->post('Budget');
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//$PoRange = $this->input->post('txtPoRange');
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$Modeofshipment=$this->input->post('addmodeofshipment');
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$supplierreference=$this->input->post('addsupplierreference');
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$supplieroffno=$this->input->post('addsupplierofferno');
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@ -1082,38 +1075,32 @@ function edited(){
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}
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$SpcialInstruction = $this->input->post('SpcialInstruction');
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$TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
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$POStatus = $this->input->post('txtStatus');
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$CreateBy = $this->session->userdata ( 'userId' );
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$POStatus = $this->input->post('txtStatus');
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$CreateBy = $this->session->userdata ( 'userId' );
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$RowCount = $this->input->post('txtRowCount');
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$DeletedRow = $this->input->post('txtDeletedRow');
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// echo "DeletedRow = ".$DeletedRow;
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$comma_separated = explode(':', $DeletedRow);
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$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
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$createddt = $dt->format('Y-m-d H:i:s');
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$PaymentTerms=$this->input->post('PaymentTerms');
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$OtherPayment=$this->input->post('Otherpayment');
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$OtherPayment=$this->input->post('Otherpayment');
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$Local_Interstate=$this->input->post('Range');
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$Qualitycheck=1;
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// PO Master
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$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'Status'=>$POStatus,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$supplierreference,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'POSubType'=>$revenuetype,'InsuranceNumber'=>$insuranceno,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
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// print_r($POList);
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// die();
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$POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype);
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$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'Status'=>$POStatus,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$supplierreference,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'POSubType'=>$revenuetype,'InsuranceNumber'=>$insuranceno,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
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$POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype);
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// echo "@1100 i have pomaster = ".'<pre>'.print_r($POMaster,true).'</pre>'."<br>";die();
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$PONO = '';
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if(count($POMaster)>0)
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{
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$PONO = $POMaster[0]['PONO'];
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}
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// $PONO = "SIA/2021-2022/10044";
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// PO Line Items
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$LineItemStatus = REQITEM_NEW;
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@ -1144,10 +1131,11 @@ function edited(){
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$CostCenter = $this->input->post('costCode'.$i);
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$Cgst = $this->input->post('RevenueCgst'.$i);
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$Sgst = $this->input->post('RevenueSgst'.$i);
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$Igst = $this->input->post('RevenueIgst'.$i);
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$AfterCgst = $this->input->post('RevenueAfterCgst'.$i);
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$AfterSgst = $this->input->post('RevenueAfterSgst'.$i);
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$AfterIgst = $this->input->post('RevenueAfterIgst'.$i);
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$Igst = $this->input->post('RevenueIgst'.$i);
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$AfterCgst = $this->input->post('RevenueAfterCgst'.$i);
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$AfterSgst = $this->input->post('RevenueAfterSgst'.$i);
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$AfterIgst = $this->input->post('RevenueAfterIgst'.$i);
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$SkipInsert = "False";
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if( count($comma_separated) > 0)
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{
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@ -1166,15 +1154,19 @@ function edited(){
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if($SkipInsert == "False")
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{
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$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Per'=>$per,'ServiceMaterialDescription'=>$revenuedescription,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter);
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//print_r($POLineItemList);
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$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
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// echo "@1162 i have polineitem arr ".'<pre>'.print_r($POLineItem,true).'</pre>'."<br>";
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// [PONO] => SIA/2021-2022/10044
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// [ReqNo] => REQ7704
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// [LineItemNo] => POItem9999
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// $LineItemNo = "POItem10360";
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$LineItemNo = '';
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if(count($POLineItem)>0)
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{
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$LineItemNo = $POLineItem[0]['LineItemNo'];
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}
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//echo $LineItemNo;
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// echo $LineItemNo; die;
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// echo "POType ".$POType."<br>";
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/*---------*/
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// $logpo =array('PONO'=>$PONO,'Date'=>$PODate,'POType'=>$POType,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'SupplierID'=>$SupplierID,'LineItemNos'=>$LineItemNo);
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@ -1184,8 +1176,9 @@ function edited(){
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{
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// echo 'Success';
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$RevenueTaxList = array('LineItemNo'=>$LineItemNo, 'DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CGST'=>$Cgst,'AfterCGST'=>$AfterCgst,'SGST'=>$Sgst,'AfterSGST'=>$AfterSgst,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'NoOfTrip'=>$NOOfTrip);
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//print_r($RevenueTaxList);
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// echo "@1176 i have arr for tax ".'<pre>'.print_r($RevenueTaxList,true).'</pre>'."<br>";
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$RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
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// echo "@1183 i have after insertion ".'<pre>'.print_r($RevenueList,true).'</pre>'."<br>";
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//echo 'Revenue tax Success';
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}
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}
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@ -1,4 +1,4 @@
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<?php if(!defined('BASEPATH')) exit('No direct script access allowed');
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<?php if(!defined('BASEPATH')) exit('No direct script access allowed');
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class purchaseorder_model extends CI_Model
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{
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@ -894,8 +894,9 @@ function GetPOType($ReqNo)
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// print_r($this->db->last_query());
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if($insert_id>0)
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{
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$subQuery = 'select max(LineItemNo) as LineItemNo from T_PurchaseOrder_LineItem';
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// $subQuery = 'select max(LineItemNo) as LineItemNo from T_PurchaseOrder_LineItem';
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$subQuery = 'SELECT * FROM T_PurchaseOrder_LineItem where PONO = "'.$POLineItem['PONO'].'" ORDER BY LineItemNo DESC';
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$query = $this->db->query($subQuery);
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return $query->result_array();
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@ -909,9 +910,12 @@ function GetPOType($ReqNo)
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{
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$this->db->trans_start();
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$this->db->insert('T_Revenue_Tax', $RevenueTaxList);
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$insert_id = $this->db->affected_rows();
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$this->db->trans_complete();
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return $insert_id;
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$insert_id = $this->db->insert_id();
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$aff_row = $this->db->affected_rows();
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// print_r( $this->db->last_query()); die();
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// echo "aff_row".$aff_row." $insert_id".$insert_id;
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return $aff_row > 0 ? $this->db->insert_id() : 0;
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}
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/**
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* This function is used to add Service Tax to the system
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@ -920,9 +924,9 @@ function GetPOType($ReqNo)
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{
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$this->db->trans_start();
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$this->db->insert('T_Service_Tax', $ServiceTaxList);
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$insert_id = $this->db->affected_rows();
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$this->db->trans_complete();
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return $insert_id;
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$insert_id = $this->db->affected_rows();
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return $insert_id>0 ? $this->db->insert_id() : 0;
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}
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@ -933,9 +937,9 @@ function GetPOType($ReqNo)
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{
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$this->db->trans_start();
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$this->db->insert('T_Import_Tax', $ImportTaxList);
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$insert_id = $this->db->affected_rows();
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$this->db->trans_complete();
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return $insert_id;
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$insert_id = $this->db->affected_rows();
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return $insert_id>0 ? $this->db->insert_id() : 0;
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}
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@ -1073,7 +1077,7 @@ function GetPOType($ReqNo)
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AfterIGST )) as Taxamount ,TotalValue,Tax.*,Req.CostCenterCode,Dept.DepartmentName
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FROM T_PurchaseOrder_LineItem LineItem
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join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
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join T_Revenue_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
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left join T_Revenue_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
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join T_Requestion_Master Req on Req.ReqNo = LineItem.ReqNo
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left join T_Employee_Details emp on Req.Requestedby = emp.EmpID
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join T_DepartmentDetails Dept on Req.RequestedDept = Dept.DEPCode
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@ -1096,11 +1100,11 @@ function GetPOType($ReqNo)
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AfterIGST)) ,2)as Taxamount,AdvanceAmount,
|
||||
TotalValue,Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.Address,sup.SupplierID,sup.ContactNumber,sup.EmailAddress,sup.PAN,sup.GSTNO,LineItem.AmendedDetails as LineAmend,Payment.PaymentTerms
|
||||
FROM T_PurchaseOrder_LineItem LineItem
|
||||
join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
|
||||
join T_Revenue_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
|
||||
left join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
|
||||
left join T_Revenue_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
|
||||
join T_PurchaseOrder_Master POMaster on POMaster.PONO = LineItem.PONO
|
||||
join T_SupplierDetailsN sup on sup.SupplierID = POMaster.SupplierID
|
||||
join T_PaymentTerms Payment on Payment.PaymentID = POMaster.PaymentTerms
|
||||
left join T_PaymentTerms Payment on Payment.PaymentID = POMaster.PaymentTerms
|
||||
left join T_PurchaseOrder_AdvanceRequest PurAdv on POMaster.PONO=PurAdv.PONO
|
||||
where LineItem.PONO =?';
|
||||
|
||||
@ -2538,4 +2542,4 @@ function getigrno($bill){
|
||||
return $query->result_array();
|
||||
}
|
||||
/*** ----------------------------- */
|
||||
}
|
||||
}
|
||||
@ -33,7 +33,7 @@ if (defined('ENVIRONMENT'))
|
||||
switch (ENVIRONMENT)
|
||||
{
|
||||
case 'development':
|
||||
error_reporting(E_ALL);
|
||||
error_reporting(0);
|
||||
break;
|
||||
|
||||
case 'testing':
|
||||
|
||||
BIN
uploads/banking/May-21-IB.xlsx
Normal file
BIN
uploads/banking/May-21-IB.xlsx
Normal file
Binary file not shown.
BIN
uploads/banking/Nov - 21.xlsx
Normal file
BIN
uploads/banking/Nov - 21.xlsx
Normal file
Binary file not shown.
Loading…
Reference in New Issue
Block a user