bankstatement
This commit is contained in:
gayathri1990
parent
c42f6120cf
commit
6c1dfd7bca
@ -1264,7 +1264,7 @@ class cashbook extends BaseController
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$data['bankdebit'] = $this->cashbook_model->debitpolistfilter($SupplierName,$fdate,$tdate);
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}
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$data['amountpaid'] = $this->cashbook_model->paided();
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$data['amountpaid'] = $this->cashbook_model->paided();
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$data['supplier'] = $this->cashbook_model->getsupplier();
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$this->loadViews("bankamountpaid", $this->global,$data, NULL);
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@ -1303,7 +1303,7 @@ class cashbook extends BaseController
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$totalamount =$this->input->post('Totalpoamount');
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$Amount = $this->input->post('paidamount');
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$id=$this->input->post('mappingid');
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$igrno = $this->input->post('igrno');
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$Bankid = $this->input->post('bankid');
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$balancetoclear=$this->input->post('balancetobankingclear');
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@ -1330,7 +1330,7 @@ class cashbook extends BaseController
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$totalbalancetopay=$Amount+$balancetopay;
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//$updateamount=0;
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$IsActive=0;
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$result2= $this->cashbook_model->deleteBankmappingpo($igrno,$Bankid,$IsActive);
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$result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
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//for update mapping amount inT_Bankporeport table//
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//die();
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$result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updateamount,$Bankid);
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@ -1342,6 +1342,7 @@ class cashbook extends BaseController
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$Bankid = $_GET['bankid'];
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$Amount = $_GET['amount'];
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$igrno = $_GET['igrno'];
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$id=$_GET['id'];
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$balancetoclear=$_GET['balancetoclear'];
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$bankamount=$_GET['bankamount'];
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$updateamount=$bankamount-$Amount;
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@ -1366,7 +1367,7 @@ class cashbook extends BaseController
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$totalbalancetopay=$Amount + $balancetopay;
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//$updateamount=0;
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$IsActive=0;
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$result2= $this->cashbook_model->deleteBankmappingpo($igrno,$Bankid,$IsActive);
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$result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
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//for update mapping amount inT_Bankporeport table//
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$result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updateamount,$Bankid);
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@ -1382,6 +1383,7 @@ class cashbook extends BaseController
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Delete Mapping Invoice';
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$invoiceno = $this->input->post('invoiceno');
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$bankid = $this->input->post('bankid');
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$mappingid=$this->input->post('mappingid');
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$amountreceived = $this->input->post('amountreceived');
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$bankingclear = $this->input->post('bankingclear');
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$bankingbalclear = $this->input->post('bankingbalclear');
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@ -1394,7 +1396,7 @@ class cashbook extends BaseController
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//print_r($result1);
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//die();
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$IsActive=0;
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$result2= $this->cashbook_model->deletemappinginvoice($bankid,$invoiceno,$IsActive);
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$result2= $this->cashbook_model->deletemappinginvoice($mappingid,$IsActive);
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$updatebalancetoreceived=$balancetoreceived+$amountreceived;
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$updateamountreceived=$totinvoiceamount-$updatebalancetoreceived;
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$result3= $this->cashbook_model->updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived);
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@ -1413,14 +1415,15 @@ class cashbook extends BaseController
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$Bankid = $_GET['bankid'];
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$Amount = $_GET['amount'];
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$accountname = $_GET['accountname'];
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$id=$_GET['id'];
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$IsActive=0;
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$balancetoclear=$_GET['balancetoclear'];
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$clearbalance =$bankamount-$Amount;
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$updatebankamount= $Amount+$balancetoclear;
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$data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname);
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$accountcode=$data['$accountcode'][0]->code;
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// $data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname);
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// $accountcode=$data['$accountcode'][0]->code;
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$result=$this->cashbook_model->deletecashbookdata($Bankid,$updatebankamount,$clearbalance,$IsActive);
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$result1=$this->cashbook_model->StatusUpadateCashbook($Bankid,$accountcode,$IsActive);
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$result1=$this->cashbook_model->StatusUpadateCashbook($id,$IsActive);
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if(count($result1)>0)
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{
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redirect('Bankingstatement','refresh');
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@ -1433,15 +1436,16 @@ class cashbook extends BaseController
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$Bankid = $_GET['bankid'];
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$Amount = $_GET['amount'];
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$accountname = $_GET['accountname'];
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$id=$_GET['id'];
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$IsActive=0;
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$balancetoclear=$_GET['balancetoclear'];
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$clearbalance =$_GET['clearbalance'];
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$updateclearbalance=$clearbalance-$Amount;
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$updatebalancetoclear=$balancetoclear+$Amount;
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$data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname);
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$accountcode=$data['$accountcode'][0]->code;
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// $data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname);
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// $accountcode=$data['$accountcode'][0]->code;
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$result=$this->cashbook_model->deletecashbookdatacredit($Bankid,$updateclearbalance,$updatebalancetoclear);
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$result1=$this->cashbook_model->StatusUpadateCashbook($Bankid,$accountcode,$IsActive);
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$result1=$this->cashbook_model->StatusUpadateCashbook($id,$IsActive);
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if(count($result1)>0)
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{
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// $this->loadViews("Bankingstatement", $this->global,$result1, NULL);
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@ -292,19 +292,13 @@ function clearedbalance(){
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//$Supplierid;
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$this->db->distinct();
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$this->db->select('igr.PONO,supp.SupplierName,igrli.CreatedDate,igrli.IGRItemNo,igr.IGRNO,BR.Balancetopay,BR.Amountpaid,pom.Status,poli.ReceivedQuantity,poli.Rate');
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//
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$this->db->from ('T_IGR_Details igrli');
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$this->db->join('T_IGR_Master igr','igrli.IGRNO = igr.IGRNO');
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$this->db->join('T_PurchaseOrder_LineItem poli','igr.PONO= poli.PONO');
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$this->db->join('T_PurchaseOrder_Master pom','igr.PONO =pom.PONO');
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$this->db->join('T_PurchaseOrder_LineItem poli','pom.PONO= poli.PONO');
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$this->db->join('T_SupplierDetailsN supp','pom.SupplierID =supp.SupplierID');
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$this->db->join ('T_Bankporeport BR','pom.PONO = BR.PONO','left');
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// $this->db->where_in('POM.Status',[ST044,ST056]);
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// $this->db->where('POM.Paymentstatus !=','ST057');
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// $sql='select distinct T_IGR_Master.PONO,T_IGR_Details.IGRNO,T_PurchaseOrder_LineItem.Quantity,T_PurchaseOrder_LineItem.Rate,T_SupplierDetailsN.SupplierName from T_IGR_Master
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// INNER JOIN T_IGR_Details ON T_IGR_Details.IGRNO=T_IGR_Master.IGRNO
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// INNER JOIN T_PurchaseOrder_Master ON T_PurchaseOrder_Master.PONO=T_IGR_Master.PONO
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// INNER JOIN T_SupplierDetailsN ON T_SupplierDetailsN.SupplierID = T_PurchaseOrder_Master.SupplierID
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// INNER JOIN T_PurchaseOrder_LineItem ON T_PurchaseOrder_LineItem.PONO=T_IGR_Master.PONO ';
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if ($fdate and $tdate != ''){
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$fromdate= date("Y-m-d",strtotime($fdate));
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@ -380,7 +374,7 @@ function receiptdata()
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function debitpolist($bankid)
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{
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$this->db->select('bp.mid,bp.Podate,bp.PONO,bp.Suppliername,bp.Totalpoamount,
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$this->db->select('bp.id,bp.mid,bp.Podate,bp.PONO,bp.Suppliername,bp.Totalpoamount,
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bp.Balancetopay,bp.Amountpaid,bp.IGRNO,igrm.file,igrde.IGRItemNo');
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$this->db->from ('T_Bankmappingpo bp');
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$this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bp.IGRNO','left');
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@ -398,12 +392,12 @@ function debitpolist($bankid)
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function debitpolistfilter($SupplierName,$fdate,$tdate)
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{
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$this->db->select('bm.mid,bm.Podate,bm.PONO,bm.Suppliername,bm.Totalpoamount,
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$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,igrde.IGRItemNo,br.Clearbalance,br.Balancetocleared');
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$this->db->from ('T_Bankmappingpo bm');
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$this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bm.IGRNO','left');
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$this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.IGRNO','left');
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$this->db->join ('T_SupplierDetailsN sd','sd.SupplierName = bm.Suppliername','left');
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$this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bm.IGRNO');
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$this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.IGRNO');
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$this->db->join ('T_SupplierDetailsN sd','sd.SupplierName = bm.Suppliername');
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$this->db->join ('T_bankreport br','br.ID=bm.mid');
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if($fdate!='' && $tdate!='')
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{
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@ -414,7 +408,7 @@ function debitpolist($bankid)
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$this->db->where('sd.SupplierID',$SupplierName);
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}
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// $this->db->where('mid',$bankid);
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$this->db->where('bm.IsActive',1);;
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$this->db->group_by('PONO');
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$query = $this->db->get();
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return $query->result();
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@ -424,7 +418,7 @@ function debitpolist($bankid)
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function creditinvoicelist($bankid)
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{
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$this->db->select('indate,invoiceno,customername,totinvoiceamount,bankid,
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balancetoreceived,amountreceived');
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balancetoreceived,amountreceived,ID');
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$this->db->from ('T_Bankmappingiv');
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$this->db->where('bankid',$bankid);
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$this->db->where('IsActive',1);
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@ -493,7 +487,7 @@ function debitpolist($bankid)
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function mappingcash($SupplierName,$fdate,$tdate,$bankid)
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{
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$this->db->select('ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount');
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$this->db->select('ie.id,ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount,ie.id');
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$this->db->from ('t_income_expense as ie');
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$this->db->join ('t_accountcode ac ','ac.code = ie.account_code','left');
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$this->db->where('bankid',$bankid);
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@ -851,19 +845,18 @@ function debitpolist($bankid)
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$r = $this->db->affected_rows();
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return $r;
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}
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function deleteBankmappingpo($igrno,$Bankid,$IsActive)
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function deleteBankmappingpo($id,$IsActive)
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{
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$this->db->set('IsActive',$IsActive);
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$this->db->where('IGRLineItemNo',$igrno);
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$this->db->where('mid',$Bankid);
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$this->db->where('id',$id);
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$this->db->update('T_Bankmappingpo');
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$r = $this->db->affected_rows();
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return $r;
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}
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function deletemappinginvoice($bankid,$invoiceno,$IsActive)
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{ $this->db->set('IsActive',$IsActive);
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$this->db->where('invoiceno',$invoiceno);
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$this->db->where('bankid',$bankid);
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function deletemappinginvoice($mappingid,$IsActive)
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{
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$this->db->set('IsActive',$IsActive);
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$this->db->where('ID',$mappingid);
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$this->db->update('T_Bankmappingiv');
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$r = $this->db->affected_rows();
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return $r;
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@ -925,11 +918,10 @@ function debitpolist($bankid)
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$query = $this->db->get();
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return $query->result();
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}
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function StatusUpadateCashbook($Bankid,$accountcode,$IsActive)
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function StatusUpadateCashbook($id,$IsActive)
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{
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$this->db->set('IsActive',$IsActive);
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$this->db->where('bankid',$Bankid);
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$this->db->where('account_code',$accountcode);
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$this->db->where('id',$id);
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$this->db->update('t_income_expense');
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$r = $this->db->affected_rows();
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return $r;
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@ -127,7 +127,7 @@ if(!empty($amountpaid))
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<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
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<thead>
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<tr>
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<th>Date</th>
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<th>PONO</th>
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<th>IGR NO</th>
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@ -150,27 +150,28 @@ if(!empty($amountpaid))
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$tvt=0.00;
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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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// $id=$ap->id;
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?>
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<tr>
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<input type="hidden" name="bankingbalclear" id="bankingbalclear" value="<?php echo $ap->Balancetocleared; ?>"/>
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<input type="hidden" name="clearbal" id="clearbal" value="<?php echo $ap->Clearbalance; ?>"/>
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<input type="hidden" name="bankingid" id="bankingid" value="<?php echo $ap->mid; ?>"/>
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<td align="left" id="date"><span><?php echo $ap->Podate?></span></td>
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<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->PONO;?>"><span><?php echo $ap->PONO?></span></a></td>
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<input type="hidden" name="mapid" id="mapid<?php echo $i ?>" value="<?php echo $ap->id; ?>"/>
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<input type="hidden" name="bankingbalclear" id="bankingbalclear<?php echo $i ?>" value="<?php echo $ap->Balancetocleared; ?>"/>
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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 $ap->Podate?></span></td>
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<td align="left" id="pono<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->PONO;?>"><span><?php echo $ap->PONO?></span></a></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"><span><?php echo $ap->IGRNO?></span></td>
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<td align="left" id="igritemno"><span><?php echo $ap->IGRItemNo?></span></td>
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<td align="left" id="sn"><span><?php echo $ap->Suppliername?></span></td>
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<td align="left" id="tpoa"><span><?php echo $ap->Totalpoamount?></span></td>
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<td align="left" id="btp"><span><?php echo $ap->Balancetopay?></span></td>
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<td align="left" id="ap"><span><?php echo $ap->Amountpaid?></span></td>
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<td align="left" id="igrno<?php echo $i ?>"><span><?php echo $ap->IGRNO?></span></td>
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<td align="left" id="igritemno<?php echo $i ?>"><span><?php echo $ap->IGRItemNo?></span></td>
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<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->Suppliername?></span></td>
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<td align="left" id="tpoa<?php echo $i ?>"><span><?php echo $ap->Totalpoamount?></span></td>
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<td align="left" id="btp<?php echo $i ?>"><span><?php echo $ap->Balancetopay?></span></td>
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<td align="left" id="ap<?php echo $i ?>"><span><?php echo $ap->Amountpaid?></span></td>
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<td>
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<a data-toggle="tooltip" ><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="podelete()"></i> </a>
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<a data-toggle="tooltip" ><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="podelete(<?php echo $i ?>)"></i> </a>
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</td>
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@ -208,31 +209,36 @@ if(!empty($amountpaid))
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<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
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<script>
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function podelete()
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function podelete(i)
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{
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$('#content').loader('show');
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var totalamount=$('#tpoa').text();
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var totalamount=$('#tpoa'+i).text();
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var paidamount=$('#ap').text();//amount
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var paidamount=$('#ap'+i).text();//amount
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var balancetopay=$('#btp').text();
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var balancetopay=$('#btp'+i).text();
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var Igritemno=$('#igritemno').text();
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var Igritemno=$('#igritemno'+i).text();
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var bankid=$('#bankingid').val();
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var bankid=$('#bankingid'+i).val();
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var bankingclear=$('#bankingbalclear').val();
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var mappingid=$('#mapid'+i).val();
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var bankingclear=$('#bankingbalclear'+i).val();
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var clearedbalance=$('#clearbal'+i).val();
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var clearedbalance=$('#clearbal').val();
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$.ajax(
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{
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data:{Totalpoamount:totalamount,paidamount:paidamount,balancetopay:balancetopay,IGRItemNo:Igritemno,bankid:bankid,balancetobankingclear:bankingclear,clearbalance:clearedbalance},
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data:{mappingid:mappingid,Totalpoamount:totalamount,paidamount:paidamount,balancetopay:balancetopay,IGRItemNo:Igritemno,bankid:bankid,balancetobankingclear:bankingclear,clearbalance:clearedbalance},
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type:"POST",
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url:"<?php echo base_url() ?>DeletePo",
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success:function(data)
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@ -124,7 +124,7 @@ foreach($financialyear as $item)
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<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
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<thead>
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<tr>
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<th>ID</th>
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<th>Date</th>
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<th>INVOICENO</th>
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<th>Supplier Name</th>
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@ -151,25 +151,21 @@ foreach($financialyear as $item)
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<input type="hidden" name="bankid" id="bankid" value="<?php echo $ap->bankid ?>"/>
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<input type="hidden" name="ccbalance" id="ccbalance" value="<?php echo $ap->cclearbalance?>"/>
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<input type="hidden" name="btc" id="btc" value="<?php echo $ap->cbalancetocleared?>"/>
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<td align="left" id="Mid"><span><?php echo $ap->ID?></span></td>
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<!-- <td align="left" id="date"><span><?php echo $ap->indate?></span></td> -->
|
||||
<td align="right" id="date"><?php
|
||||
$date = new DateTime($ap->indate);
|
||||
echo $date->format('d-m-Y'); ?></td>
|
||||
|
||||
|
||||
<td align="left" id="invno"><a href="<?= base_url() ?>cashbook/mappingcredit?sid=<?php echo $ap->invoiceno;?>"><span><?php echo $ap->invoiceno?></span></a></td>
|
||||
<input type="hidden" name="bankid" id="bankid<?php echo $i ?>" value="<?php echo $ap->bankid ?>"/>
|
||||
<input type="hidden" name="ccbalance" id="ccbalance<?php echo $i ?>" value="<?php echo $ap->cclearbalance?>"/>
|
||||
<input type="hidden" name="btc" id="btc<?php echo $i ?>" value="<?php echo $ap->cbalancetocleared?>"/>
|
||||
<input type="hidden" name="mapid" id="mapid<?php echo $i ?>" value="<?php echo $ap->ID?>?>"/>
|
||||
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $ap->indate?></span></td>
|
||||
<td align="left" id="invno<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingcredit?sid=<?php echo $ap->invoiceno;?>"><span><?php echo $ap->invoiceno?></span></a></td>
|
||||
<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
|
||||
|
||||
<td align="left" id="sn"><span><?php echo $ap->customername?></span></td>
|
||||
<td align="left" id="totinvoiceamount"><span><?php echo $ap->totinvoiceamount?></span></td>
|
||||
<td align="left" id="balancetoreceived"><span><?php echo $ap->balancetoreceived?></span></td>
|
||||
<td align="left" id="amountreceived"><span><?php echo $ap->amountreceived?></span></td>
|
||||
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->customername?></span></td>
|
||||
<td align="left" id="totinvoiceamount<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount?></span></td>
|
||||
<td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php echo $ap->balancetoreceived?></span></td>
|
||||
<td align="left" id="amountreceived<?php echo $i ?>"><span><?php echo $ap->amountreceived?></span></td>
|
||||
<td>
|
||||
<a data-toggle="tooltip" ><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="invoice()"></i> </a>
|
||||
<a data-toggle="tooltip" ><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="invoice(<?php echo $i ?>)"></i> </a>
|
||||
</td>
|
||||
|
||||
|
||||
@ -247,23 +243,24 @@ foreach($financialyear as $item)
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
|
||||
|
||||
<script>
|
||||
function invoice()
|
||||
function invoice(i)
|
||||
{
|
||||
|
||||
$('#content').loader('show');
|
||||
var totinvoiceamount=$('#totinvoiceamount').text();
|
||||
var balancetoreceived=$('#balancetoreceived').text();
|
||||
var invoiceno=$('#invno').text();
|
||||
var amountreceived=$('#amountreceived').text();
|
||||
var bankid=$('#bankid').val();
|
||||
var totinvoiceamount=$('#totinvoiceamount'+i).text();
|
||||
var balancetoreceived=$('#balancetoreceived'+i).text();
|
||||
var invoiceno=$('#invno'+i).text();
|
||||
var amountreceived=$('#amountreceived'+i).text();
|
||||
var bankid=$('#bankid'+i).val();
|
||||
var mappingid=$('#mapid'+i).val();
|
||||
|
||||
var bankingclear=$('#ccbalance').val();
|
||||
var bankingbalclear=$('#btc').val();
|
||||
var bankingclear=$('#ccbalance'+i).val();
|
||||
var bankingbalclear=$('#btc'+i).val();
|
||||
|
||||
$.ajax(
|
||||
|
||||
{
|
||||
data:{invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived},
|
||||
data:{mappingid:mappingid,invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived},
|
||||
type:"POST",
|
||||
url:"<?php echo base_url() ?>DeleteInvoice",
|
||||
success:function(data)
|
||||
|
||||
@ -168,18 +168,18 @@ foreach($financialyear as $item)
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<input type="hidden" name="bankingbalclear" id="bankingbalclear" value="<?php echo $bankbaltoclear; ?>"/>
|
||||
<input type="hidden" name="bankingclear" id="bankingclear" value="<?php echo $bankclear; ?>"/>
|
||||
<input type="hidden" name="bankingid" id="bankingid" value="<?php echo $ap->bankid; ?>"/>
|
||||
<td align="left" id="tov"><span><?php echo date_format(date_create($ap->indate),'d-m-Y');?></span></td>
|
||||
<td align="left" id="invno"><?php echo $ap->invoiceno?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->customername?></span></td>
|
||||
<td align="left" id="totinvoiceamount"><span><?php echo $ap->totinvoiceamount?></span></td>
|
||||
<td align="left" id="balancetoreceived"><span><?php echo $ap->balancetoreceived?></span></td>
|
||||
<td align="left" id="amountreceived"><span><?php echo $ap->amountreceived?></span></td>
|
||||
<input type="hidden" name="mappingid" id="mappingid<?php echo $i ?>" value="<?php echo $ap->ID?>"/>
|
||||
<input type="hidden" name="bankingbalclear" id="bankingbalclear<?php echo $i ?>" value="<?php echo $bankbaltoclear; ?>"/>
|
||||
<input type="hidden" name="bankingclear" id="bankingclear<?php echo $i ?>" value="<?php echo $bankclear; ?>"/>
|
||||
<input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->bankid; ?>"/>
|
||||
<td align="left" id="tov<?php echo $i ?>"><span><?php echo date_format(date_create($ap->indate),'d-m-Y');?></span></td>
|
||||
<td align="left" id="invno<?php echo $i ?>"><?php echo $ap->invoiceno?></span></td>
|
||||
<td align="left" id="aa<?php echo $i ?>"><span><?php echo $ap->customername?></span></td>
|
||||
<td align="left" id="totinvoiceamount<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount?></span></td>
|
||||
<td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php echo $ap->balancetoreceived?></span></td>
|
||||
<td align="left" id="amountreceived<?php echo $i ?>"><span><?php echo $ap->amountreceived?></span></td>
|
||||
<td>
|
||||
<a data-toggle="tooltip" ><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="invoice()"></i> </a>
|
||||
<a data-toggle="tooltip" ><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="invoice(<?php echo $i ?>)"></i> </a>
|
||||
</td>
|
||||
|
||||
|
||||
@ -243,7 +243,7 @@ foreach($financialyear as $item)
|
||||
<td align="left" id="aa"><span><?php echo $mc->total?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td>
|
||||
<td>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingcashbookcredit?bankid='.$mc->bankid; ?>&amount=<?php echo $mc->total?>&balancetoclear=<?php echo $balancetoclear?>&clearbalance=<?php echo $bankclear?>&accountname=<?php echo $mc->name?>&amounttype=<?php echo $mc->amounttype?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i> </a>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingcashbookcredit?bankid='.$mc->bankid; ?>&id=<?php echo $mc->id?>&amount=<?php echo $mc->total?>&balancetoclear=<?php echo $balancetoclear?>&clearbalance=<?php echo $bankclear?>&accountname=<?php echo $mc->name?>&amounttype=<?php echo $mc->amounttype?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i> </a>
|
||||
</td>
|
||||
|
||||
|
||||
@ -278,22 +278,23 @@ foreach($financialyear as $item)
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
|
||||
|
||||
<script>
|
||||
function invoice()
|
||||
function invoice(i)
|
||||
{
|
||||
|
||||
$('#content').loader('show');
|
||||
var totinvoiceamount=$('#totinvoiceamount').text();
|
||||
var balancetoreceived=$('#balancetoreceived').text();
|
||||
var invoiceno=$('#invno').text();
|
||||
var totinvoiceamount=$('#totinvoiceamount'+i).text();
|
||||
var balancetoreceived=$('#balancetoreceived'+i).text();
|
||||
var invoiceno=$('#invno'+i).text();
|
||||
|
||||
var bankid=$('#bankingid').val();
|
||||
var amountreceived=$('#amountreceived').text();
|
||||
var bankingclear=$('#bankingclear').val();
|
||||
var bankingbalclear=$('#bankingbalclear').val();
|
||||
var bankid=$('#bankingid'+i).val();
|
||||
var amountreceived=$('#amountreceived'+i).text();
|
||||
var bankingclear=$('#bankingclear'+i).val();
|
||||
var mappingid=$('#mappingid'+i).val();
|
||||
var bankingbalclear=$('#bankingbalclear'+i).val();
|
||||
$.ajax(
|
||||
|
||||
{
|
||||
data:{invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived},
|
||||
data:{mappingid:mappingid,invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived},
|
||||
type:"POST",
|
||||
url:"<?php echo base_url() ?>DeleteInvoice",
|
||||
success:function(data)
|
||||
|
||||
@ -91,7 +91,7 @@ if(!empty($mapping))
|
||||
foreach($mapping as $ap)
|
||||
{
|
||||
$bankid=$ap->mid;
|
||||
|
||||
$id=$ap->id;
|
||||
|
||||
}
|
||||
}
|
||||
@ -271,7 +271,7 @@ if(!empty($mapping))
|
||||
|
||||
?>
|
||||
<td>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$ap->mid; ?>&amount=<?php echo $ap->Amountpaid?>&bankamount=<?php echo $bankamount?>&balancetoclear=<?php echo$balancetoclear?>&igrno=<?php echo $ap->IGRItemNo?>&balancetopay=<?php echo $ap->Balancetopay?>&totalpoamount=<?php echo $ap->Totalpoamount?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i> </a>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$ap->mid; ?>&id=<?php echo $ap->id ?>&amount=<?php echo $ap->Amountpaid?>&bankamount=<?php echo $bankamount?>&balancetoclear=<?php echo$balancetoclear?>&igrno=<?php echo $ap->IGRItemNo?>&balancetopay=<?php echo $ap->Balancetopay?>&totalpoamount=<?php echo $ap->Totalpoamount?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i> </a>
|
||||
</td>
|
||||
|
||||
|
||||
@ -348,7 +348,8 @@ if(!empty($mapping))
|
||||
if(!empty($mappingcashbook)){
|
||||
|
||||
foreach($mappingcashbook as $mc)
|
||||
{
|
||||
{
|
||||
$id=$mc->id;
|
||||
?>
|
||||
<tr>
|
||||
|
||||
@ -367,7 +368,7 @@ if(!empty($mapping))
|
||||
<td align="left" id="aa"><span><?php echo $mc->total?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td>
|
||||
<td>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingcashbook?bankid='.$mc->bankid; ?>&amount=<?php echo $mc->total?>&balancetoclear=<?php echo $balancetoclear?>&bankamount=<?php echo $bankamount?>&accountname=<?php echo $mc->name?>&amounttype=<?php echo $mc->amounttype?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i> </a>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingcashbook?bankid='.$mc->bankid; ?>&amount=<?php echo $mc->total?>&id=<?php echo $id?>&balancetoclear=<?php echo $balancetoclear?>&bankamount=<?php echo $bankamount?>&accountname=<?php echo $mc->name?>&amounttype=<?php echo $mc->amounttype?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i> </a>
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user