bankingstatement changes
This commit is contained in:
gayathri1990
parent
3ebd8ecbf4
commit
4d39023582
@ -1373,9 +1373,10 @@ class cashbook extends BaseController
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}
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public function amountpaid()
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{
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$suppliername= $_GET['sid'];
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
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//$suppliername= $_GET['sid'];
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if ($this->input->post('btn_submit'))
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{
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$ab=$this->input->post('financialyear');
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@ -1385,19 +1386,21 @@ class cashbook extends BaseController
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$fdate = $this->input->post('from_date');
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$tdate = $this->input->post('to_date');
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$suppliername= $this->input->post('supplier');
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// echo "FROM CON".$suppliername;
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$data['suppliername']= $suppliername;
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$data['bankdebit'] = $this->cashbook_model->debitpolistfilter($suppliername,$fa,$aa,$m,$fdate,$tdate);
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}
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else
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{
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$suppliername= $_GET['sid'];
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$suppliername= $_GET['sid'];
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$data['suppliername']= $suppliername;
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$data['bankdebit'] = $this->cashbook_model->paided($suppliername);
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}
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$data['finyear']=$this->cashbook_model->report_finyear();
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//$data['supplier'] = $this->cashbook_model->getsupplier();
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// $this->loadViews("bankpaidsupp", $this->global,$data, NULL);
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//print_r($data);
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$this->loadViews("bankamountpaid", $this->global,$data, NULL);
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}
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@ -1490,11 +1493,13 @@ class cashbook extends BaseController
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$fdate = $this->input->post('from_date');
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$tdate = $this->input->post('to_date');
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$sd= $this->input->post('supplier');
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$data['suppliername']=$sd;
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$data['bankunpaid'] = $this->cashbook_model->amountunpaidfilter($sd,$fa,$aa,$m,$fdate,$tdate);
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}
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else
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{
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$supplierid1 = $_GET['sid'];
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$data['suppliername']=$supplierid1;
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$data['bankunpaid'] = $this->cashbook_model->amountunpaid($supplierid1);
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}
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$data['finyear']=$this->cashbook_model->report_finyear();
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@ -1521,11 +1526,13 @@ class cashbook extends BaseController
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$fdate = $this->input->post('from_date');
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$tdate = $this->input->post('to_date');
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$clientname = $this->input->post('customer');
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$data['clientname']=$clientname;
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$data['amountreceived'] = $this->cashbook_model->creditinvoicelistfilter($clientname,$fdate,$tdate,$fa,$aa,$m);
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}
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else
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{
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$clientname= $_GET['sid'];
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$clientname= $_GET['sid'];
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$data['clientname']=$clientname;
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$data['amountreceived'] = $this->cashbook_model->received($clientname);
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}
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$data['finyear']=$this->cashbook_model->report_finyearamountreceived();
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@ -1579,8 +1586,7 @@ class cashbook extends BaseController
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$data['amountunreceivedsupplier'] = $this->cashbook_model->unreceivedsupplier();
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}
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$data['finyear']=$this->cashbook_model->report_finyearamountreceived();
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print_r($data['finyear']);
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$data['finyear']=$this->cashbook_model->report_finyearamountreceived();
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$data['getcustomer'] = $this->cashbook_model->getcustomer();
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$this->loadViews("bankunreceivedsupp", $this->global,$data, NULL);
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@ -1601,12 +1607,13 @@ class cashbook extends BaseController
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$fdate = $this->input->post('from_date');
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$tdate = $this->input->post('to_date');
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$client =$this->input->post('client');
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echo $client;
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$data['client']=$client;
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$data['amountunreceived'] = $this->cashbook_model->uncreditinvoicelistfilter($client,$fdate,$tdate,$fa,$aa,$m);
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}
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else
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{
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$clientname=$_GET['sid'];
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$data['client']=$clientname;
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$data['amountunreceived'] = $this->cashbook_model->unreceived($clientname);
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}
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$data['finyear']=$this->cashbook_model->report_finyearamountunreceived();
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9074
application/logs/log-2018-10-18.php
Normal file
9074
application/logs/log-2018-10-18.php
Normal file
File diff suppressed because it is too large
Load Diff
@ -562,7 +562,7 @@ $sql.=" group by id.IGRItemNo";
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function suppliertotal()
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{
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$sql="select sd.SupplierName as SupplierName,sd.SupplierID,
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$sql="select sd.SupplierName as SupplierName,sd.SupplierID,im.CreatedDate,
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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.SGST/100)),
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(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.SGST /100))),0),2) as sgst,
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@ -786,7 +786,7 @@ $sql.="group by id.IGRItemNo";
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function amountunpaidfilter($sd,$fa,$aa,$m,$fdate,$tdate)
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{
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$sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,im.MaterialRcvdDate,br.Balancetopay,br.Amountpaid,sd.SupplierName as SupplierName,sd.SupplierID,im.DeliveryChellanOrInvoiceNo,
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$sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,im.MaterialRcvdDate,im.DeliveryChellanDate,im.CreatedDate,br.Balancetopay,br.Amountpaid,sd.SupplierName as SupplierName,sd.SupplierID,im.DeliveryChellanOrInvoiceNo,DATEDIFF(CURDATE(),id.CreatedDate)as days,
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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate)+(rt.AfterSGST),
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(id.QuantityAsPerInvoice * pl.Rate)+(st.After_SGST )),0),2) as sgst,
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@ -839,15 +839,16 @@ where im.IGRStatus = 'ST027' and id.BankStatus ='ST072' and sd.SupplierID='".$s
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if ($fa and $aa != ''){
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//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
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$sql.=" and (im.MaterialRcvdDate >= '".$fa."-04-01' and im.MaterialRcvdDate <= '".$aa."-03-31')";
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$sql.=" and (im.DeliveryChellanDate >= '".$fa."-04-01' and im.DeliveryChellanDate <= '".$aa."-03-31')";
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}
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if ($m!= ''){
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//$sql.="and monthname(im.CreatedDate) = '".$m."'";
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$sql.="and monthname(im.MaterialRcvdDate) = '".$m."'";
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$sql.="and monthname(im.DeliveryChellanDate) = '".$m."'";
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}
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@ -855,8 +856,8 @@ where im.IGRStatus = 'ST027' and id.BankStatus ='ST072' and sd.SupplierID='".$s
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$fromd= date("Y-m-d",strtotime($fdate));
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$tod=date("Y-m-d",strtotime($tdate));
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$sql.="and date(im.MaterialRcvdDate) >= '".$fromd."'
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and date(im.MaterialRcvdDate) <= '".$tod."'";
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$sql.="and date(im.DeliveryChellanDate) >= '".$fromd."'
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and date(im.DeliveryChellanDate) <= '".$tod."'";
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}
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@ -942,7 +943,7 @@ function receiptdata()
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function debitpolistfilter($suppliername,$fa,$aa,$m,$fdate,$tdate)
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{
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// echo $suppliername+'sn';
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$this->db->select('bm.id,bm.mid,igrm.MaterialRcvdDate,bm.PONO,bm.Suppliername,bm.Totalpoamount,
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$this->db->select('bm.id,bm.mid,bm.Podate,bm.PONO,bm.Suppliername,bm.Totalpoamount,
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bm.Balancetopay,bm.Amountpaid,bm.IGRNO,igrm.file,bm.IGRLineItemNo,br.Clearbalance,br.Balancetocleared,bu.FilePath,bu.BillNo,inward.FilePath as Fpath');
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$this->db->from ('T_Bankporeport bm');
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$this->db->join ('T_IGR_Master igrm','igrm.PONO = bm.PONO or igrm.IGRNO = bm.IGRNO ','left');
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@ -952,7 +953,7 @@ function receiptdata()
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$this->db->join('T_Inwardgateregister_fileupload inward','inward.IGRNO =igrm.IGRNO','left');
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$this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left');
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$this->db->where('bm.IsActive',1);
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$this->db->where('bm.Suppliername',$suppliername);
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$this->db->where('bm.Suppliername',$suppliername);
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if ($fa and $aa != ''){
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//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
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@ -1087,7 +1088,7 @@ function receiptdata()
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function uncreditinvoicelistfilter($client,$fdate,$tdate,$fa,$aa,$m)
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{
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echo $client;
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$this->db->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_id,ic.client_name,BI.balancetoreceived,BI.amountreceived');
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$this->db->from ('ip_invoice_amounts iva');
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@ -1411,7 +1412,7 @@ function receiptdata()
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}
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function paided($suppliername)
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{
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$this->db->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,bm.Totalpoamount,
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$this->db->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,bm.Totalpoamount,bm.Podate,
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bm.Balancetopay,bm.Amountpaid,bm.IGRNO,bm.IGRLineItemNo,br.Balancetocleared,br.Clearbalance');
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$this->db->from ('T_Bankporeport bm');
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$this->db->join('T_Inwardgateregister_fileupload inward','inward.IGRNO =bm.IGRNO','left');
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@ -1426,7 +1427,7 @@ function receiptdata()
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}
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function amountpaidsupplierwise()
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{
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$this->db->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,bm.Totalpoamount,
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$this->db->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,bm.Totalpoamount,bm.Podate,
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bm.Balancetopay,sum(bm.Amountpaid) as Amountpaid,bm.IGRNO,bm.IGRLineItemNo');
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$this->db->from ('T_Bankporeport bm');
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$this->db->group_by('bm.Suppliername');
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@ -1555,7 +1556,7 @@ function receiptdata()
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$this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
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$this->db->where('iv.receivedstatus ','ST066');
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$this->db->where('iv.invoice_status_id','2');
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$this->db->where('ic.client_name',$clientname);
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$this->db->where('ic.client_id',$clientname);
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// $this->db->where('iv.receivedstatus','ST066');
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$this->db->group_by('iva.invoice_id');
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@ -1566,7 +1567,7 @@ function receiptdata()
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function unreceivedsupplier()
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{
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$this->db->select('iva.invoice_id,sum(iva.invoice_total)as invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,sum(BI.amountreceived)as amountreceived');
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$this->db->select('iva.invoice_id,sum(iva.invoice_total)as invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_id,ic.client_name,BI.balancetoreceived,sum(BI.amountreceived)as amountreceived');
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$this->db->from ('ip_invoice_amounts iva');
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$this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id','left');
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$this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
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@ -1583,7 +1584,7 @@ function receiptdata()
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function uncreditinvoicewisefilter($fdate,$tdate,$fa,$aa,$m)
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{
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$this->db->select('iva.invoice_id,sum(iva.invoice_total)as invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,sum(BI.amountreceived)as amountreceived');
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$this->db->select('iva.invoice_id,sum(iva.invoice_total)as invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_id,ic.client_name,BI.balancetoreceived,sum(BI.amountreceived)as amountreceived');
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$this->db->from ('ip_invoice_amounts iva');
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$this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id','left');
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$this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
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@ -2,7 +2,7 @@
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<?php
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echo $suppliername;
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if(!empty($amountpaid))
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{
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@ -93,29 +93,22 @@ if(!empty($amountpaid))
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<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
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<!--</div>-->
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<!-- /.box-header -->
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<div class="col-md-1 col-md-offset-11">
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<a href="<?php base_url() ?>amountpaidsupplier" class="btn btn-primary" value="Back"/>Back</a>
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</div>
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<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
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<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Debit Amount Paid Reports</b></p></h3></center>
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<?php
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if(!empty($bankdebit)){
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foreach($bankdebit as $ap)
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{
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}
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?>
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<center><h4 style="color:#3c8dbc"><span><?php echo $ap->Suppliername?></span></h4></center>
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<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
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<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Debit Amount Paid Reports </b></p></h3></center>
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<center><h4 style="color:#3c8dbc"><span><?php echo $suppliername;?></span></h4></center>
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<div class="row">
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<div class="col-md-6 col-xs-6">
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<input type="hidden" class="form-control required" id="supplier" name="supplier" value="<?php echo $ap->Suppliername;?>"maxlength="250"></textarea>
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<input type="hidden" class="form-control required" id="supplier" name="supplier" value="<?php echo $suppliername;?>" ></textarea>
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</div>
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</div>
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<?php
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}
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?>
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<div class="box-body">
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<div class="row">
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@ -243,7 +236,7 @@ if(!empty($amountpaid))
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<input type="hidden" name="clearbal" id="clearbal<?php echo $i ?>" value="<?php echo $ap->Clearbalance; ?>"/>
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<input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->mid; ?>"/>
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<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($ap->MaterialRcvdDate),'d-m-Y'); ?></span></td>
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<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($ap->Podate),'d-m-Y'); ?></span></td>
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<td align="left" id="pono"><span><?php echo $ap->PONO?></span></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="igrno<?php echo $i ?>"><span><?php echo $ap->IGRNO?></span></td>
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@ -62,28 +62,20 @@ foreach($financialyear as $item)
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<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
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<!--</div>-->
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<!-- /.box-header -->
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<div class="col-md-1 col-md-offset-11">
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<a href="<?php base_url() ?>Bankamountreceived" class="btn btn-primary" value="Back"/>Back</a>
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</div>
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<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
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<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Amount Received Reports</b></p></h3></center>
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<?php
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if(!empty($amountreceived)){
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foreach($amountreceived as $ap)
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{
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}
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?>
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<center><h4 style="color:#3c8dbc"><?php echo $ap->customername?></h4></center>
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<div class="row">
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<center><h4 style="color:#3c8dbc"><span><?php echo $clientname;?></span></h4></center>
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<div class="row">
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<div class="col-md-6 col-xs-6">
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<input type="hidden" class="form-control required" id="customer" name="customer" value="<?php echo $ap->customername;?>"maxlength="250"></textarea>
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<input type="hidden" class="form-control required" id="customer" name="customer" value="<?php echo $clientname;?>" ></textarea>
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</div>
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</div>
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<?php
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}
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?>
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<div class="box-body">
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<div class="row">
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<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
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@ -68,10 +68,11 @@ foreach($financialyear as $item)
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<div class="box box-info" id="content">
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<br>
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<div class="col-md-1 col-md-offset-11">
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<a href="<?php base_url() ?>Bankamountunpaid" class="btn btn-primary" value="Back"/>Back</a>
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<a href="<?php base_url() ?>amountunpaid" class="btn btn-primary" value="Back"/>Back</a>
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</div>
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<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
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<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Un Paid Reports</b></p></h3></center>
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<center><h4 style="color:#3c8dbc"><span><?php echo $t->SupplierName?></span></h4></center>
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<?php
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if(!empty($bankunpaid)){
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@ -80,17 +81,17 @@ foreach($financialyear as $item)
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}
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?>
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<center><h4 style="color:#3c8dbc"><span><?php echo $t->SupplierName?></span></h4></center>
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<?php
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}
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?>
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<div class="row">
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<div class="col-md-6 col-xs-6">
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<input type="hidden" class="form-control required" id="supplier" name="supplier" value="<?php echo $t->SupplierID;?>"maxlength="250"></textarea>
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|
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<input type="hidden" class="form-control required" id="supplier" name="supplier" value="<?php echo $suppliername;?>" ></textarea>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
<?php
|
||||
}
|
||||
?>
|
||||
|
||||
<div class="box-body">
|
||||
|
||||
<br>
|
||||
@ -139,9 +140,7 @@ foreach($financialyear as $item)
|
||||
</select>
|
||||
</div>
|
||||
</div>
|
||||
<div>
|
||||
<input type="hidden" id="supplierid" name="supplierid" value="<?php echo $t->SupplierID?>">
|
||||
</div>
|
||||
|
||||
<div class="col-md-2">
|
||||
<label for="to_date">
|
||||
<?php echo 'Month'; ?>
|
||||
@ -334,7 +333,9 @@ foreach($financialyear as $item)
|
||||
<td class="amount"><strong>
|
||||
<?php echo $tot_amount; ?>
|
||||
</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
</tr>
|
||||
</tfoot>
|
||||
|
||||
|
||||
@ -37,11 +37,11 @@ foreach($financialyear as $item)
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info" id="content">
|
||||
<br>
|
||||
|
||||
<div class="col-md-1 col-md-offset-11">
|
||||
<a href="<?php base_url() ?>Bankingstatement" class="btn btn-primary" value="Back"/>Back</a>
|
||||
<a href="<?php base_url() ?>bankunreceivedsupp" class="btn btn-primary" value="Back"/>Back</a>
|
||||
</div>
|
||||
<br>
|
||||
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Un Receivable Invoice Report</b></p></h3></center>
|
||||
<?php
|
||||
@ -52,25 +52,25 @@ foreach($financialyear as $item)
|
||||
}
|
||||
?>
|
||||
<center><h4 style="color:#3c8dbc"><?php echo $t->client_name?></h4></center>
|
||||
<?php
|
||||
}
|
||||
?>
|
||||
<div class="row">
|
||||
<div class="col-md-6 col-xs-6">
|
||||
|
||||
|
||||
<input type="hidden" class="form-control required" id="client" name="client" value="<?php echo $t->client_id;?>"maxlength="250"></textarea>
|
||||
<input type="hidden" class="form-control required" id="client" name="client" value="<?php echo $client;?>"maxlength="250"></textarea>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
<?php
|
||||
}
|
||||
?>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<div class="box-body">
|
||||
|
||||
<br>
|
||||
<br>
|
||||
|
||||
|
||||
<div class="row">
|
||||
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;"> -->
|
||||
|
||||
@ -162,7 +162,7 @@ foreach($financialyear as $item)
|
||||
|
||||
|
||||
|
||||
<td align="left" id="sn<?php echo $i ?>" ><a href="<?= base_url() ?>cashbook/amountunreceived?sid=<?php echo $t->client_name;?>"><span><?php echo $t->client_name?></span></a></td>
|
||||
<td align="left" id="sn<?php echo $i ?>" ><a href="<?= base_url() ?>cashbook/amountunreceived?sid=<?php echo $t->client_id;?>"><span><?php echo $t->client_name?></span></a></td>
|
||||
<td align="left" id="tov<?php echo $i ?>" ><span><?php $tot_amount=$tot_amount+round($invoice_total)?><?php echo round($invoice_total,2)?></span></td>
|
||||
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user