bank book-bankbook
This commit is contained in:
venbatechnologies@gmail.com
parent
23f042a909
commit
54d3f1aae5
@ -316,7 +316,7 @@ 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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// $IsActive=0;
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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'=>$credit,'cbalancetocleared'=>$credit,'Balance'=>$balance,'Bankname'=>$bank,'IsActive'=> $IsActive);
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@ -1395,22 +1395,43 @@ class cashbook extends BaseController
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{
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$this->global['pageTitle'] = 'Siddharth : Bank Debit Report';
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if ($this->input->post('btn_submit'))
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{
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$Supplierid = $this->input->post('SupplierName');
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$fdate = $this->input->post('from_date');
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$tdate = $this->input->post('to_date');
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//$data['cash'] = $_GET['sid'];
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//$data['bankid'] = $_GET['d'];
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$data['bankdepit'] = $this->cashbook_model->debitbankstatemet($Supplierid,$fdate,$tdate);
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}
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$data['getsupplier'] = $this->cashbook_model->getsupplier();
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$this->loadViews("bankamountunpaid",$this->global,$data,NULL);
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$data['bankdepit'] = $this->cashbook_model->suppliertotal();
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// }
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$data['finyear']=$this->cashbook_model->report_finyear();
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$data['getsupplier'] = $this->cashbook_model->getsupplier();
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$this->loadViews("bankunpaidsupp",$this->global,$data,NULL);
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//die();
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}
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public function supplierwise()
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{
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$this->global['pageTitle'] = 'Siddharth : Bank Debit Report';
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$sd=$this->input->post('supplierid');
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if ($this->input->post('btn_submit'))
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{
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$ab=$this->input->post('financialyear');
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$fa=substr($ab,0,-5);
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$aa=substr($ab,5,5);
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$m=$this->input->post('month');
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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['bankdepit'] = $this->cashbook_model->amountunpaidfilter($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['bankdepit'] = $this->cashbook_model->amountunpaid($supplierid1);
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}
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$data['finyear']=$this->cashbook_model->report_finyear();
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// $data['getsupplier'] = $this->cashbook_model->getsupplier();
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$this->loadViews("bankamountunpaid",$this->global,$data,NULL);
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//die();
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}
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public function amountreceived()
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{
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@ -348,7 +348,7 @@ function clearedcreditbalance(){
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function debitbankstatemet($Supplierid,$fdate,$tdate){
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$sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,id.CreatedDate,br.Balancetopay,br.Amountpaid,sd.SupplierName as SupplierName,
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$sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,im.MaterialRcvdDate as CreatedDate,br.Balancetopay,br.Amountpaid,sd.SupplierName as SupplierName,
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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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@ -422,6 +422,20 @@ $sql.="group by id.IGRItemNo";
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return $query->result();
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}
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function bank_finyear(){
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$sql="SELECT
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CASE WHEN MONTH(MaterialRcvdDate)>=4
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THEN concat(YEAR(MaterialRcvdDate), '-',YEAR(MaterialRcvdDate)+1)
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ELSE concat(YEAR(MaterialRcvdDate)-1,'-', YEAR(MaterialRcvdDate))
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END AS financial_year
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FROM T_IGR_Master
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GROUP BY financial_year";
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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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// echo $Supplierid;
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@ -459,9 +473,10 @@ $sql.="group by id.IGRItemNo";
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// return $query->result();
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// }
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function amountunpaid($Supplierid,$fdate,$tdate)
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{
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$sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,id.CreatedDate,br.Balancetopay,br.Amountpaid,sd.SupplierName as SupplierName,
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function suppliertotal()
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{
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$sql="select sd.SupplierName as SupplierName,sd.SupplierID,
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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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@ -480,6 +495,95 @@ round(ifnull(if(POType = 'REVENUE',
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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate) +(rt.AfterPackagingValue),0),0),2) as Package,
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sum(round((
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if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
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if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
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ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
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+ round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
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(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2)
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+ round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
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(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)
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+ round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
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(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2)
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+ round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
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(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
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+ round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
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- round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
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(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2)) as total
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from T_IGR_Master im
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left join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
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join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
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join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
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left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo
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where im.IGRStatus = 'ST027' and id.BankStatus ='ST072'";
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if ($Supplierid!= ''){
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$sql.="and sd.SupplierID = '".$Supplierid."'";
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}
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if ($fdate and $tdate != ''){
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$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.CreatedDate) >= '".$fromd."'
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and date(im.CreatedDate) <= '".$tod."'";
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}
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$sql.="group by sd.SupplierName";
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//echo $sql;
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$query = $this->db->query($sql);
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return $query->result();
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}
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// function seperatesupplier($supplierid)
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// {
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// $this->db->select('pom.PONO,supp.SupplierName,pom.TotalOrderValue');
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// $this->db->from ('T_SupplierDetailsN supp');
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// $this->db->join('T_PurchaseOrder_Master pom','pom.SupplierID=supp.SupplierID');
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// $this->db->where_in('pom.Status',[ST044,ST056]);
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// $this->db->where('supp.SupplierID',$supplierid);
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// //$this->db->group_by('supp.SupplierName');
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// $query = $this->db->get();
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// return $query->result();
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// }
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function amountunpaid($supplierid)
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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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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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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate)+(rt.AfterCGST),
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(id.QuantityAsPerInvoice * pl.Rate)+(st.After_CGST)),0),2) as cgst,
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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate)+(rt.AfterIGST),
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(id.QuantityAsPerInvoice * pl.Rate)+(st.After_IGST)),0),2) as igst,
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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate)- (rt.AfterDiscount),
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(id.QuantityAsPerInvoice * pl.Rate)- (st.Afterdiscountval)),0),2) as discount,
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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate) + (rt.AfterFreightValue),
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(id.QuantityAsPerInvoice * pl.Rate) + (st.AfterFreightValue)),0),2) as freight,
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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate) +(rt.AfterPackagingValue),0),0),2) as Package,
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round((
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if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
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if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
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@ -509,22 +613,86 @@ left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
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left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo
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where im.IGRStatus = 'ST027' and id.BankStatus ='ST072' ";
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where im.IGRStatus = 'ST027' and id.BankStatus ='ST072' and sd.SupplierID='".$supplierid."'";
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$sql.="group by id.IGRItemNo";
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//echo $sql;
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$query = $this->db->query($sql);
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return $query->result();
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}
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function amountunpaidfilter($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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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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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate)+(rt.AfterCGST),
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(id.QuantityAsPerInvoice * pl.Rate)+(st.After_CGST)),0),2) as cgst,
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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate)+(rt.AfterIGST),
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(id.QuantityAsPerInvoice * pl.Rate)+(st.After_IGST)),0),2) as igst,
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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate)- (rt.AfterDiscount),
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(id.QuantityAsPerInvoice * pl.Rate)- (st.Afterdiscountval)),0),2) as discount,
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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate) + (rt.AfterFreightValue),
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(id.QuantityAsPerInvoice * pl.Rate) + (st.AfterFreightValue)),0),2) as freight,
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round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * pl.Rate) +(rt.AfterPackagingValue),0),0),2) as Package,
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round((
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if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
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if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
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ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
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+ round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
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(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2)
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+ round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
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(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)
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+ round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
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(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2)
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+ round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
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(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
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+ round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
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- round(ifnull(if(POType = 'REVENUE',
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(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
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(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total
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from T_IGR_Master im
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left join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
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join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
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join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
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left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo
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where im.IGRStatus = 'ST027' and id.BankStatus ='ST072' and sd.SupplierID='".$sd."'";
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if ($Supplierid!= ''){
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if ($fa and $aa != ''){
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$sql.="and sd.SupplierID = '".$Supplierid."'";
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//$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 <= '".$aa."-03-31')";
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}
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if ($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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}
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if ($fdate and $tdate != ''){
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$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.CreatedDate) >= '".$fromd."'
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and date(im.CreatedDate) <= '".$tod."'";
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$sql.="and date(im.MaterialRcvdDate) >= '".$fromd."'
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and date(im.MaterialRcvdDate) <= '".$tod."'";
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}
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@ -533,6 +701,7 @@ $sql.="group by id.IGRItemNo";
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//echo $sql;
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$query = $this->db->query($sql);
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return $query->result();
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}
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function bankinvoice($Customer,$fdate,$tdate)
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{
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@ -619,7 +788,7 @@ function receiptdata()
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$this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left');
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if($fdate!='' && $tdate!='')
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{
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$this->db->where('bm.Podate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
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$this->db->where('igrm.MaterialRcvdDate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
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}
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if($SupplierName!='')
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{
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@ -97,6 +97,17 @@ if(!empty($amountpaid))
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<form method="post" action="<?php echo base_url($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($bankdebit)){
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foreach($bankdepit 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 $ap->Suppliername?></h4></center>
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<?php
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}
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?>
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<div class="box-body">
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<div class="row">
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@ -37,10 +37,22 @@ foreach($financialyear as $item)
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<div class="box box-info" id="content">
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<br>
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<div class="col-md-1 col-md-offset-11">
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<a href="<?php base_url() ?>Bankingstatement" class="btn btn-primary" value="Back"/>Back</a>
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<a href="<?php base_url() ?>Bankamountunpaid" class="btn btn-primary" value="Back"/>Back</a>
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</div>
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<form method="post" action="<?php echo base_url($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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<?php
|
||||
if(!empty($bankdepit)){
|
||||
foreach($bankdepit as $t)
|
||||
{
|
||||
}
|
||||
?>
|
||||
<center><h4 style="color:#3c8dbc"><?php echo $t->SupplierName?></h4></center>
|
||||
<?php
|
||||
|
||||
}
|
||||
?>
|
||||
<div class="box-body">
|
||||
|
||||
<br>
|
||||
@ -51,10 +63,9 @@ foreach($financialyear as $item)
|
||||
<div class="row">
|
||||
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
|
||||
|
||||
|
||||
<input type="hidden" id="debitamount" placeholder="Debit Amount" readonly>
|
||||
|
||||
|
||||
<input type="hidden" id="bankid" value="" placeholder="Bank Id" readonly>
|
||||
|
||||
|
||||
|
||||
|
||||
@ -68,21 +79,68 @@ foreach($financialyear as $item)
|
||||
|
||||
<!-- </div> -->
|
||||
<!-- </div> -->
|
||||
|
||||
<div class="col-md-3">
|
||||
<label for="from_date">
|
||||
<?php echo 'From Date'; ?>
|
||||
</label>
|
||||
<div class="col-md-2">
|
||||
<label for="to_date">
|
||||
<?php echo 'Year'; ?>
|
||||
</label>
|
||||
<div class="input-group">
|
||||
<select class="form-control" id="financialyear" name="financialyear">
|
||||
<option value="">Select Year</option>
|
||||
<?php
|
||||
|
||||
|
||||
foreach($finyear as $item):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
|
||||
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
</div>
|
||||
<div>
|
||||
<input type="hidden" id="supplierid" name="supplierid" value="<?php echo $t->SupplierID?>">
|
||||
</div>
|
||||
<div class="col-md-2">
|
||||
<label for="to_date">
|
||||
<?php echo 'Month'; ?>
|
||||
</label>
|
||||
<div class="input-group">
|
||||
<select class="form-control" id="month" name="month">
|
||||
<option value="">Select Month</option>
|
||||
<option value="January">January</option>
|
||||
<option value="February">February</option>
|
||||
<option value="March">March</option>
|
||||
<option value="April">April</option>
|
||||
<option value="May">May</option>
|
||||
<option value="June">June</option>
|
||||
<option value="July">July</option>
|
||||
<option value="August">August</option>
|
||||
<option value="September">September</option>
|
||||
<option value="October">October</option>
|
||||
<option value="November">November</option>
|
||||
<option value="December">December</option>
|
||||
</select>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="col-md-2">
|
||||
<label for="from_date">
|
||||
<?php echo 'From Date'; ?>
|
||||
</label>
|
||||
<div class="input-group">
|
||||
<input name="from_date" id="max-date" class="form-control datepicker">
|
||||
<span class="input-group-addon">
|
||||
<i class="fa fa-calendar fa-fw"></i>
|
||||
</span>
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
<div class="col-md-3">
|
||||
<div class="col-md-2">
|
||||
<label for="to_date">
|
||||
<?php echo 'To Date'; ?>
|
||||
</label>
|
||||
@ -94,19 +152,7 @@ foreach($financialyear as $item)
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="col-md-3" >
|
||||
<label for="customer">
|
||||
<?php echo 'Supplier'; ?>
|
||||
</label>
|
||||
<select class="form-control" id="SupplierName" name="SupplierName">
|
||||
<option value="">Select Supplier</option>
|
||||
<?php foreach($getsupplier as $gs):
|
||||
{?>
|
||||
<option value="<?php echo $gs->SupplierID;?>"><?php echo $gs->SupplierName ; ?></option>
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
|
||||
<div class="col-md-3" style="margin-top:20px;">
|
||||
<!-- <div class="col-md-1 col-md-offset-10" style="margin-top:20px;"> -->
|
||||
<input type="submit" class="btn btn-success" name="btn_submit" value="View Purchase">
|
||||
@ -130,7 +176,8 @@ foreach($financialyear as $item)
|
||||
<thead>
|
||||
<tr>
|
||||
|
||||
<th>Date</th>
|
||||
<th>Invoice Date</th>
|
||||
<th>Invoice No</th>
|
||||
<th>PONO</th>
|
||||
<th>IGRNO</th>
|
||||
<th>IGR Item No</th>
|
||||
@ -141,7 +188,7 @@ foreach($financialyear as $item)
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$tot_amount = 0;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($bankdepit)){
|
||||
@ -160,9 +207,23 @@ foreach($financialyear as $item)
|
||||
<tr>
|
||||
|
||||
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($t->CreatedDate),'d-m-Y');?></span></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($t->MaterialRcvdDate),'d-m-Y');?></span></td>
|
||||
<?php
|
||||
if($t->DeliveryChellanOrInvoiceNo=='')
|
||||
{
|
||||
?>
|
||||
<td>-</td>
|
||||
<?php
|
||||
}
|
||||
else
|
||||
{
|
||||
?>
|
||||
<td align="left" id="pono"><span><?php echo $t->DeliveryChellanOrInvoiceNo?></span></a></td>
|
||||
<?php
|
||||
}
|
||||
?>
|
||||
<td align="left" id="pono"><span><?php echo $t->PONO?></span></a></td>
|
||||
<td align="left" id="igrno"><span><?php echo $t->IGRNO?></span></a></td>
|
||||
<td align="left" id="igrno"><span><?php $tot_amount= $tot_amount + round($rate)?><?php echo $t->IGRNO?></span></a></td>
|
||||
<td align="left" id="igrlineitem<?php echo $i ?>" ><span><?php echo $t->IGRItemNo?></span></td>
|
||||
<td align="left" id="sn<?php echo $i ?>" ><span><?php echo $t->SupplierName?></span></td>
|
||||
<td align="left" id="tov<?php echo $i ?>" ><span><?php echo round($rate,2)?></span></td>
|
||||
@ -176,6 +237,20 @@ foreach($financialyear as $item)
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
|
||||
<td class="amount"><strong>
|
||||
<?php echo $tot_amount; ?>
|
||||
</strong></td>
|
||||
</tr>
|
||||
</tfoot>
|
||||
|
||||
<?php } ?>
|
||||
</table>
|
||||
@ -200,6 +275,45 @@ foreach($financialyear as $item)
|
||||
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
|
||||
|
||||
<script>
|
||||
/** jquery on ready for DataPicker. */
|
||||
$( function() {
|
||||
//var dateFormat = "mm/dd/yy",
|
||||
from = $( "#min-date" )
|
||||
.datepicker({
|
||||
dateFormat: "dd-mm-yy",
|
||||
defaultDate: "+0d",
|
||||
changeMonth: true,
|
||||
//numberOfMonths: 1
|
||||
|
||||
})
|
||||
.on( "change", function() {
|
||||
to.datepicker("option", "minDate", getDate( this ) );
|
||||
}),
|
||||
to = $( "#max-date" ).datepicker({
|
||||
dateFormat: "dd-mm-yy",
|
||||
defaultDate: "+0d",
|
||||
changeMonth: true,
|
||||
//numberOfMonths: 1
|
||||
|
||||
})
|
||||
.on( "change", function() {
|
||||
from.datepicker( "option", "maxDate", getDate( this ) );
|
||||
});
|
||||
|
||||
function getDate( element ) {
|
||||
var date;
|
||||
|
||||
try {
|
||||
date = $.datepicker.parseDate( dateFormat, element.value );
|
||||
|
||||
} catch( error ) {
|
||||
date = null;
|
||||
}
|
||||
|
||||
return date;
|
||||
}
|
||||
} );
|
||||
|
||||
$(document).ready(function() {
|
||||
|
||||
|
||||
@ -212,7 +326,7 @@ foreach($financialyear as $item)
|
||||
{
|
||||
extend: 'excelHtml5',
|
||||
footer: 'true',
|
||||
messageTop: $('h3').text(),
|
||||
messageTop: $('h4').text(),
|
||||
title: 'Unpaid Purchase Order Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
157
application/views/bankunpaidsupp.php
Normal file
157
application/views/bankunpaidsupp.php
Normal file
@ -0,0 +1,157 @@
|
||||
<?php
|
||||
foreach($financialyear as $item)
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
}
|
||||
?>
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
|
||||
.dataTables_filter {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
.dataTables_paginate {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
div.dt-buttons {
|
||||
position: relative;
|
||||
float: right;
|
||||
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
|
||||
<div class="content-wrapper">
|
||||
<section class="content">
|
||||
<div class="row">
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info" id="content">
|
||||
<br>
|
||||
<div class="col-md-1 col-md-offset-11">
|
||||
|
||||
</div>
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Sundry Creditors</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
|
||||
|
||||
<div class="row">
|
||||
|
||||
|
||||
</div>
|
||||
</form>
|
||||
<br>
|
||||
<br>
|
||||
<input type="hidden" name="Rowid" id="Rowid" placeholder="Row Id" readonly>
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
|
||||
<th>Supplier Name</th>
|
||||
<th>Unpaid Amount (₹)</th>
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$tot_amount=0;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($bankdepit)){
|
||||
foreach($bankdepit as $t)
|
||||
{
|
||||
|
||||
$status=$t->Paymentstatus;
|
||||
$balancetopay=$t->Balancetopay;
|
||||
$ReceivedQuantity=$t->ReceivedQuantity;
|
||||
$rate=$t->total;
|
||||
$supplierid=$t->SupplierID;
|
||||
|
||||
if($status !='ST057')
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<td align="left" id="sn<?php echo $i ?>" ><a href="<?= base_url() ?>cashbook/supplierwise?sid=<?php echo $supplierid;?>"><span><?php echo $t->SupplierName?></span></a></td>
|
||||
<td align="left" id="tov<?php echo $i ?>" ><span><?php $tot_amount=$tot_amount+round($rate)?><?php echo round($rate,2)?></span></td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
|
||||
|
||||
<td class="amount"><strong>
|
||||
<?php echo $tot_amount; ?>
|
||||
</strong></td>
|
||||
</tr>
|
||||
</tfoot>
|
||||
|
||||
<?php } ?>
|
||||
</table>
|
||||
|
||||
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</div><!-- /.box -->
|
||||
</div><!-- /.col -->
|
||||
|
||||
</section>
|
||||
</div>
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
|
||||
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
|
||||
|
||||
<script>
|
||||
$(document).ready(function() {
|
||||
|
||||
|
||||
$.fn.dataTable.moment( 'DD-MM-YYYY' );
|
||||
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: [
|
||||
{
|
||||
extend: 'excelHtml5',
|
||||
footer: 'true',
|
||||
messageTop: $('h3').text(),
|
||||
title: 'Unpaid Purchase Order Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );/** datatable closed */
|
||||
} );/** ready closed */
|
||||
</script>
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user