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bankstatement

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This commit is contained in:
gayathri1990 2018-06-25 19:14:57 +05:30
parent c42f6120cf
commit 6c1dfd7bca
6 changed files with 114 additions and 113 deletions
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26
application/controllers/cashbook.php
View File

@ -1264,7 +1264,7 @@ class cashbook extends BaseController
$data['bankdebit'] = $this->cashbook_model->debitpolistfilter($SupplierName,$fdate,$tdate); $data['bankdebit'] = $this->cashbook_model->debitpolistfilter($SupplierName,$fdate,$tdate);
} }
$data['amountpaid'] = $this->cashbook_model->paided(); $data['amountpaid'] = $this->cashbook_model->paided();
$data['supplier'] = $this->cashbook_model->getsupplier(); $data['supplier'] = $this->cashbook_model->getsupplier();
$this->loadViews("bankamountpaid", $this->global,$data, NULL); $this->loadViews("bankamountpaid", $this->global,$data, NULL);
@ -1303,7 +1303,7 @@ class cashbook extends BaseController
$totalamount =$this->input->post('Totalpoamount'); $totalamount =$this->input->post('Totalpoamount');
$Amount = $this->input->post('paidamount'); $Amount = $this->input->post('paidamount');
$id=$this->input->post('mappingid');
$igrno = $this->input->post('igrno'); $igrno = $this->input->post('igrno');
$Bankid = $this->input->post('bankid'); $Bankid = $this->input->post('bankid');
$balancetoclear=$this->input->post('balancetobankingclear'); $balancetoclear=$this->input->post('balancetobankingclear');
@ -1330,7 +1330,7 @@ class cashbook extends BaseController
$totalbalancetopay=$Amount+$balancetopay; $totalbalancetopay=$Amount+$balancetopay;
//$updateamount=0; //$updateamount=0;
$IsActive=0; $IsActive=0;
$result2= $this->cashbook_model->deleteBankmappingpo($igrno,$Bankid,$IsActive); $result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
//for update mapping amount inT_Bankporeport table// //for update mapping amount inT_Bankporeport table//
//die(); //die();
$result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updateamount,$Bankid); $result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updateamount,$Bankid);
@ -1342,6 +1342,7 @@ class cashbook extends BaseController
$Bankid = $_GET['bankid']; $Bankid = $_GET['bankid'];
$Amount = $_GET['amount']; $Amount = $_GET['amount'];
$igrno = $_GET['igrno']; $igrno = $_GET['igrno'];
$id=$_GET['id'];
$balancetoclear=$_GET['balancetoclear']; $balancetoclear=$_GET['balancetoclear'];
$bankamount=$_GET['bankamount']; $bankamount=$_GET['bankamount'];
$updateamount=$bankamount-$Amount; $updateamount=$bankamount-$Amount;
@ -1366,7 +1367,7 @@ class cashbook extends BaseController
$totalbalancetopay=$Amount + $balancetopay; $totalbalancetopay=$Amount + $balancetopay;
//$updateamount=0; //$updateamount=0;
$IsActive=0; $IsActive=0;
$result2= $this->cashbook_model->deleteBankmappingpo($igrno,$Bankid,$IsActive); $result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
//for update mapping amount inT_Bankporeport table// //for update mapping amount inT_Bankporeport table//
$result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updateamount,$Bankid); $result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updateamount,$Bankid);
@ -1382,6 +1383,7 @@ class cashbook extends BaseController
$this->global['pageTitle'] = 'Siddharth : Bank Report - Delete Mapping Invoice'; $this->global['pageTitle'] = 'Siddharth : Bank Report - Delete Mapping Invoice';
$invoiceno = $this->input->post('invoiceno'); $invoiceno = $this->input->post('invoiceno');
$bankid = $this->input->post('bankid'); $bankid = $this->input->post('bankid');
$mappingid=$this->input->post('mappingid');
$amountreceived = $this->input->post('amountreceived'); $amountreceived = $this->input->post('amountreceived');
$bankingclear = $this->input->post('bankingclear'); $bankingclear = $this->input->post('bankingclear');
$bankingbalclear = $this->input->post('bankingbalclear'); $bankingbalclear = $this->input->post('bankingbalclear');
@ -1394,7 +1396,7 @@ class cashbook extends BaseController
//print_r($result1); //print_r($result1);
//die(); //die();
$IsActive=0; $IsActive=0;
$result2= $this->cashbook_model->deletemappinginvoice($bankid,$invoiceno,$IsActive); $result2= $this->cashbook_model->deletemappinginvoice($mappingid,$IsActive);
$updatebalancetoreceived=$balancetoreceived+$amountreceived; $updatebalancetoreceived=$balancetoreceived+$amountreceived;
$updateamountreceived=$totinvoiceamount-$updatebalancetoreceived; $updateamountreceived=$totinvoiceamount-$updatebalancetoreceived;
$result3= $this->cashbook_model->updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived); $result3= $this->cashbook_model->updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived);
@ -1413,14 +1415,15 @@ class cashbook extends BaseController
$Bankid = $_GET['bankid']; $Bankid = $_GET['bankid'];
$Amount = $_GET['amount']; $Amount = $_GET['amount'];
$accountname = $_GET['accountname']; $accountname = $_GET['accountname'];
$id=$_GET['id'];
$IsActive=0; $IsActive=0;
$balancetoclear=$_GET['balancetoclear']; $balancetoclear=$_GET['balancetoclear'];
$clearbalance =$bankamount-$Amount; $clearbalance =$bankamount-$Amount;
$updatebankamount= $Amount+$balancetoclear; $updatebankamount= $Amount+$balancetoclear;
$data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname); // $data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname);
$accountcode=$data['$accountcode'][0]->code; // $accountcode=$data['$accountcode'][0]->code;
$result=$this->cashbook_model->deletecashbookdata($Bankid,$updatebankamount,$clearbalance,$IsActive); $result=$this->cashbook_model->deletecashbookdata($Bankid,$updatebankamount,$clearbalance,$IsActive);
$result1=$this->cashbook_model->StatusUpadateCashbook($Bankid,$accountcode,$IsActive); $result1=$this->cashbook_model->StatusUpadateCashbook($id,$IsActive);
if(count($result1)>0) if(count($result1)>0)
{ {
redirect('Bankingstatement','refresh'); redirect('Bankingstatement','refresh');
@ -1433,15 +1436,16 @@ class cashbook extends BaseController
$Bankid = $_GET['bankid']; $Bankid = $_GET['bankid'];
$Amount = $_GET['amount']; $Amount = $_GET['amount'];
$accountname = $_GET['accountname']; $accountname = $_GET['accountname'];
$id=$_GET['id'];
$IsActive=0; $IsActive=0;
$balancetoclear=$_GET['balancetoclear']; $balancetoclear=$_GET['balancetoclear'];
$clearbalance =$_GET['clearbalance']; $clearbalance =$_GET['clearbalance'];
$updateclearbalance=$clearbalance-$Amount; $updateclearbalance=$clearbalance-$Amount;
$updatebalancetoclear=$balancetoclear+$Amount; $updatebalancetoclear=$balancetoclear+$Amount;
$data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname); // $data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname);
$accountcode=$data['$accountcode'][0]->code; // $accountcode=$data['$accountcode'][0]->code;
$result=$this->cashbook_model->deletecashbookdatacredit($Bankid,$updateclearbalance,$updatebalancetoclear); $result=$this->cashbook_model->deletecashbookdatacredit($Bankid,$updateclearbalance,$updatebalancetoclear);
$result1=$this->cashbook_model->StatusUpadateCashbook($Bankid,$accountcode,$IsActive); $result1=$this->cashbook_model->StatusUpadateCashbook($id,$IsActive);
if(count($result1)>0) if(count($result1)>0)
{ {
// $this->loadViews("Bankingstatement", $this->global,$result1, NULL); // $this->loadViews("Bankingstatement", $this->global,$result1, NULL);

44
application/models/cashbook_model.php
View File

@ -292,19 +292,13 @@ function clearedbalance(){
//$Supplierid; //$Supplierid;
$this->db->distinct(); $this->db->distinct();
$this->db->select('igr.PONO,supp.SupplierName,igrli.CreatedDate,igrli.IGRItemNo,igr.IGRNO,BR.Balancetopay,BR.Amountpaid,pom.Status,poli.ReceivedQuantity,poli.Rate'); $this->db->select('igr.PONO,supp.SupplierName,igrli.CreatedDate,igrli.IGRItemNo,igr.IGRNO,BR.Balancetopay,BR.Amountpaid,pom.Status,poli.ReceivedQuantity,poli.Rate');
//
$this->db->from ('T_IGR_Details igrli'); $this->db->from ('T_IGR_Details igrli');
$this->db->join('T_IGR_Master igr','igrli.IGRNO = igr.IGRNO'); $this->db->join('T_IGR_Master igr','igrli.IGRNO = igr.IGRNO');
$this->db->join('T_PurchaseOrder_LineItem poli','igr.PONO= poli.PONO');
$this->db->join('T_PurchaseOrder_Master pom','igr.PONO =pom.PONO'); $this->db->join('T_PurchaseOrder_Master pom','igr.PONO =pom.PONO');
$this->db->join('T_PurchaseOrder_LineItem poli','pom.PONO= poli.PONO');
$this->db->join('T_SupplierDetailsN supp','pom.SupplierID =supp.SupplierID'); $this->db->join('T_SupplierDetailsN supp','pom.SupplierID =supp.SupplierID');
$this->db->join ('T_Bankporeport BR','pom.PONO = BR.PONO','left'); $this->db->join ('T_Bankporeport BR','pom.PONO = BR.PONO','left');
// $this->db->where_in('POM.Status',[ST044,ST056]);
// $this->db->where('POM.Paymentstatus !=','ST057');
// $sql='select distinct T_IGR_Master.PONO,T_IGR_Details.IGRNO,T_PurchaseOrder_LineItem.Quantity,T_PurchaseOrder_LineItem.Rate,T_SupplierDetailsN.SupplierName from T_IGR_Master
// INNER JOIN T_IGR_Details ON T_IGR_Details.IGRNO=T_IGR_Master.IGRNO
// INNER JOIN T_PurchaseOrder_Master ON T_PurchaseOrder_Master.PONO=T_IGR_Master.PONO
// INNER JOIN T_SupplierDetailsN ON T_SupplierDetailsN.SupplierID = T_PurchaseOrder_Master.SupplierID
// INNER JOIN T_PurchaseOrder_LineItem ON T_PurchaseOrder_LineItem.PONO=T_IGR_Master.PONO ';
if ($fdate and $tdate != ''){ if ($fdate and $tdate != ''){
$fromdate= date("Y-m-d",strtotime($fdate)); $fromdate= date("Y-m-d",strtotime($fdate));
@ -380,7 +374,7 @@ function receiptdata()
function debitpolist($bankid) function debitpolist($bankid)
{ {
$this->db->select('bp.mid,bp.Podate,bp.PONO,bp.Suppliername,bp.Totalpoamount, $this->db->select('bp.id,bp.mid,bp.Podate,bp.PONO,bp.Suppliername,bp.Totalpoamount,
bp.Balancetopay,bp.Amountpaid,bp.IGRNO,igrm.file,igrde.IGRItemNo'); bp.Balancetopay,bp.Amountpaid,bp.IGRNO,igrm.file,igrde.IGRItemNo');
$this->db->from ('T_Bankmappingpo bp'); $this->db->from ('T_Bankmappingpo bp');
$this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bp.IGRNO','left'); $this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bp.IGRNO','left');
@ -398,12 +392,12 @@ function debitpolist($bankid)
function debitpolistfilter($SupplierName,$fdate,$tdate) function debitpolistfilter($SupplierName,$fdate,$tdate)
{ {
$this->db->select('bm.mid,bm.Podate,bm.PONO,bm.Suppliername,bm.Totalpoamount, $this->db->select('bm.id,bm.mid,bm.Podate,bm.PONO,bm.Suppliername,bm.Totalpoamount,
bm.Balancetopay,bm.Amountpaid,bm.IGRNO,igrm.file,igrde.IGRItemNo,br.Clearbalance,br.Balancetocleared'); bm.Balancetopay,bm.Amountpaid,bm.IGRNO,igrm.file,igrde.IGRItemNo,br.Clearbalance,br.Balancetocleared');
$this->db->from ('T_Bankmappingpo bm'); $this->db->from ('T_Bankmappingpo bm');
$this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bm.IGRNO','left'); $this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bm.IGRNO');
$this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.IGRNO','left'); $this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.IGRNO');
$this->db->join ('T_SupplierDetailsN sd','sd.SupplierName = bm.Suppliername','left'); $this->db->join ('T_SupplierDetailsN sd','sd.SupplierName = bm.Suppliername');
$this->db->join ('T_bankreport br','br.ID=bm.mid'); $this->db->join ('T_bankreport br','br.ID=bm.mid');
if($fdate!='' && $tdate!='') if($fdate!='' && $tdate!='')
{ {
@ -414,7 +408,7 @@ function debitpolist($bankid)
$this->db->where('sd.SupplierID',$SupplierName); $this->db->where('sd.SupplierID',$SupplierName);
} }
// $this->db->where('mid',$bankid); $this->db->where('bm.IsActive',1);;
$this->db->group_by('PONO'); $this->db->group_by('PONO');
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
@ -424,7 +418,7 @@ function debitpolist($bankid)
function creditinvoicelist($bankid) function creditinvoicelist($bankid)
{ {
$this->db->select('indate,invoiceno,customername,totinvoiceamount,bankid, $this->db->select('indate,invoiceno,customername,totinvoiceamount,bankid,
balancetoreceived,amountreceived'); balancetoreceived,amountreceived,ID');
$this->db->from ('T_Bankmappingiv'); $this->db->from ('T_Bankmappingiv');
$this->db->where('bankid',$bankid); $this->db->where('bankid',$bankid);
$this->db->where('IsActive',1); $this->db->where('IsActive',1);
@ -493,7 +487,7 @@ function debitpolist($bankid)
function mappingcash($SupplierName,$fdate,$tdate,$bankid) function mappingcash($SupplierName,$fdate,$tdate,$bankid)
{ {
$this->db->select('ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount'); $this->db->select('ie.id,ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount,ie.id');
$this->db->from ('t_income_expense as ie'); $this->db->from ('t_income_expense as ie');
$this->db->join ('t_accountcode ac ','ac.code = ie.account_code','left'); $this->db->join ('t_accountcode ac ','ac.code = ie.account_code','left');
$this->db->where('bankid',$bankid); $this->db->where('bankid',$bankid);
@ -851,19 +845,18 @@ function debitpolist($bankid)
$r = $this->db->affected_rows(); $r = $this->db->affected_rows();
return $r; return $r;
} }
function deleteBankmappingpo($igrno,$Bankid,$IsActive) function deleteBankmappingpo($id,$IsActive)
{ {
$this->db->set('IsActive',$IsActive); $this->db->set('IsActive',$IsActive);
$this->db->where('IGRLineItemNo',$igrno); $this->db->where('id',$id);
$this->db->where('mid',$Bankid);
$this->db->update('T_Bankmappingpo'); $this->db->update('T_Bankmappingpo');
$r = $this->db->affected_rows(); $r = $this->db->affected_rows();
return $r; return $r;
} }
function deletemappinginvoice($bankid,$invoiceno,$IsActive) function deletemappinginvoice($mappingid,$IsActive)
{ $this->db->set('IsActive',$IsActive); {
$this->db->where('invoiceno',$invoiceno); $this->db->set('IsActive',$IsActive);
$this->db->where('bankid',$bankid); $this->db->where('ID',$mappingid);
$this->db->update('T_Bankmappingiv'); $this->db->update('T_Bankmappingiv');
$r = $this->db->affected_rows(); $r = $this->db->affected_rows();
return $r; return $r;
@ -925,11 +918,10 @@ function debitpolist($bankid)
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
} }
function StatusUpadateCashbook($Bankid,$accountcode,$IsActive) function StatusUpadateCashbook($id,$IsActive)
{ {
$this->db->set('IsActive',$IsActive); $this->db->set('IsActive',$IsActive);
$this->db->where('bankid',$Bankid); $this->db->where('id',$id);
$this->db->where('account_code',$accountcode);
$this->db->update('t_income_expense'); $this->db->update('t_income_expense');
$r = $this->db->affected_rows(); $r = $this->db->affected_rows();
return $r; return $r;

50
application/views/bankamountpaid.php
View File

@ -151,26 +151,27 @@ if(!empty($amountpaid))
if(!empty($bankdebit)){ if(!empty($bankdebit)){
foreach($bankdebit as $ap) foreach($bankdebit as $ap)
{ {
// $id=$ap->id;
?> ?>
<tr> <tr>
<input type="hidden" name="mapid" id="mapid<?php echo $i ?>" value="<?php echo $ap->id; ?>"/>
<input type="hidden" name="bankingbalclear" id="bankingbalclear<?php echo $i ?>" value="<?php echo $ap->Balancetocleared; ?>"/>
<input type="hidden" name="clearbal" id="clearbal<?php echo $i ?>" value="<?php echo $ap->Clearbalance; ?>"/>
<input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->mid; ?>"/>
<input type="hidden" name="bankingbalclear" id="bankingbalclear" value="<?php echo $ap->Balancetocleared; ?>"/> <td align="left" id="date<?php echo $i ?>"><span><?php echo $ap->Podate?></span></td>
<input type="hidden" name="clearbal" id="clearbal" value="<?php echo $ap->Clearbalance; ?>"/> <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>
<input type="hidden" name="bankingid" id="bankingid" value="<?php echo $ap->mid; ?>"/>
<td align="left" id="date"><span><?php echo $ap->Podate?></span></td>
<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->PONO;?>"><span><?php echo $ap->PONO?></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"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
<td align="left" id="igrno"><span><?php echo $ap->IGRNO?></span></td> <td align="left" id="igrno<?php echo $i ?>"><span><?php echo $ap->IGRNO?></span></td>
<td align="left" id="igritemno"><span><?php echo $ap->IGRItemNo?></span></td> <td align="left" id="igritemno<?php echo $i ?>"><span><?php echo $ap->IGRItemNo?></span></td>
<td align="left" id="sn"><span><?php echo $ap->Suppliername?></span></td> <td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->Suppliername?></span></td>
<td align="left" id="tpoa"><span><?php echo $ap->Totalpoamount?></span></td> <td align="left" id="tpoa<?php echo $i ?>"><span><?php echo $ap->Totalpoamount?></span></td>
<td align="left" id="btp"><span><?php echo $ap->Balancetopay?></span></td> <td align="left" id="btp<?php echo $i ?>"><span><?php echo $ap->Balancetopay?></span></td>
<td align="left" id="ap"><span><?php echo $ap->Amountpaid?></span></td> <td align="left" id="ap<?php echo $i ?>"><span><?php echo $ap->Amountpaid?></span></td>
<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="podelete()"></i>&nbsp;&nbsp;&nbsp;</a> <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 $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a>
</td> </td>
@ -208,31 +209,36 @@ if(!empty($amountpaid))
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script> <script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script> <script>
function podelete() function podelete(i)
{ {
$('#content').loader('show'); $('#content').loader('show');
var totalamount=$('#tpoa').text(); var totalamount=$('#tpoa'+i).text();
var paidamount=$('#ap').text();//amount var paidamount=$('#ap'+i).text();//amount
var balancetopay=$('#btp').text(); var balancetopay=$('#btp'+i).text();
var Igritemno=$('#igritemno').text(); var Igritemno=$('#igritemno'+i).text();
var bankid=$('#bankingid').val(); var bankid=$('#bankingid'+i).val();
var bankingclear=$('#bankingbalclear').val(); var mappingid=$('#mapid'+i).val();
var bankingclear=$('#bankingbalclear'+i).val();
var clearedbalance=$('#clearbal'+i).val();
var clearedbalance=$('#clearbal').val();
$.ajax( $.ajax(
{ {
data:{Totalpoamount:totalamount,paidamount:paidamount,balancetopay:balancetopay,IGRItemNo:Igritemno,bankid:bankid,balancetobankingclear:bankingclear,clearbalance:clearedbalance}, data:{mappingid:mappingid,Totalpoamount:totalamount,paidamount:paidamount,balancetopay:balancetopay,IGRItemNo:Igritemno,bankid:bankid,balancetobankingclear:bankingclear,clearbalance:clearedbalance},
type:"POST", type:"POST",
url:"<?php echo base_url() ?>DeletePo", url:"<?php echo base_url() ?>DeletePo",
success:function(data) success:function(data)

47
application/views/bankamountreceived.php
View File

@ -124,7 +124,7 @@ foreach($financialyear as $item)
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;"> <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead> <thead>
<tr> <tr>
<th>ID</th>
<th>Date</th> <th>Date</th>
<th>INVOICENO</th> <th>INVOICENO</th>
<th>Supplier Name</th> <th>Supplier Name</th>
@ -151,25 +151,21 @@ foreach($financialyear as $item)
<input type="hidden" name="bankid" id="bankid" value="<?php echo $ap->bankid ?>"/> <input type="hidden" name="bankid" id="bankid<?php echo $i ?>" value="<?php echo $ap->bankid ?>"/>
<input type="hidden" name="ccbalance" id="ccbalance" value="<?php echo $ap->cclearbalance?>"/> <input type="hidden" name="ccbalance" id="ccbalance<?php echo $i ?>" value="<?php echo $ap->cclearbalance?>"/>
<input type="hidden" name="btc" id="btc" value="<?php echo $ap->cbalancetocleared?>"/> <input type="hidden" name="btc" id="btc<?php echo $i ?>" value="<?php echo $ap->cbalancetocleared?>"/>
<td align="left" id="Mid"><span><?php echo $ap->ID?></span></td> <input type="hidden" name="mapid" id="mapid<?php echo $i ?>" value="<?php echo $ap->ID?>?>"/>
<!-- <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="date<?php echo $i ?>"><span><?php echo $ap->indate?></span></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> <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"><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="sn<?php echo $i ?>"><span><?php echo $ap->customername?></span></td>
<td align="left" id="totinvoiceamount"><span><?php echo $ap->totinvoiceamount?></span></td> <td align="left" id="totinvoiceamount<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount?></span></td>
<td align="left" id="balancetoreceived"><span><?php echo $ap->balancetoreceived?></span></td> <td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php echo $ap->balancetoreceived?></span></td>
<td align="left" id="amountreceived"><span><?php echo $ap->amountreceived?></span></td> <td align="left" id="amountreceived<?php echo $i ?>"><span><?php echo $ap->amountreceived?></span></td>
<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>&nbsp;&nbsp;&nbsp;</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 $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a>
</td> </td>
@ -247,23 +243,24 @@ foreach($financialyear as $item)
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script> <script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script> <script>
function invoice() function invoice(i)
{ {
$('#content').loader('show'); $('#content').loader('show');
var totinvoiceamount=$('#totinvoiceamount').text(); var totinvoiceamount=$('#totinvoiceamount'+i).text();
var balancetoreceived=$('#balancetoreceived').text(); var balancetoreceived=$('#balancetoreceived'+i).text();
var invoiceno=$('#invno').text(); var invoiceno=$('#invno'+i).text();
var amountreceived=$('#amountreceived').text(); var amountreceived=$('#amountreceived'+i).text();
var bankid=$('#bankid').val(); var bankid=$('#bankid'+i).val();
var mappingid=$('#mapid'+i).val();
var bankingclear=$('#ccbalance').val(); var bankingclear=$('#ccbalance'+i).val();
var bankingbalclear=$('#btc').val(); var bankingbalclear=$('#btc'+i).val();
$.ajax( $.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", type:"POST",
url:"<?php echo base_url() ?>DeleteInvoice", url:"<?php echo base_url() ?>DeleteInvoice",
success:function(data) success:function(data)

43
application/views/bankinvoicesettlement.php
View File

@ -168,18 +168,18 @@ foreach($financialyear as $item)
<tr> <tr>
<input type="hidden" name="mappingid" id="mappingid<?php echo $i ?>" value="<?php echo $ap->ID?>"/>
<input type="hidden" name="bankingbalclear" id="bankingbalclear" value="<?php echo $bankbaltoclear; ?>"/> <input type="hidden" name="bankingbalclear" id="bankingbalclear<?php echo $i ?>" value="<?php echo $bankbaltoclear; ?>"/>
<input type="hidden" name="bankingclear" id="bankingclear" value="<?php echo $bankclear; ?>"/> <input type="hidden" name="bankingclear" id="bankingclear<?php echo $i ?>" value="<?php echo $bankclear; ?>"/>
<input type="hidden" name="bankingid" id="bankingid" value="<?php echo $ap->bankid; ?>"/> <input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" 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="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 $ap->invoiceno?></span></td> <td align="left" id="invno<?php echo $i ?>"><?php echo $ap->invoiceno?></span></td>
<td align="left" id="aa"><span><?php echo $ap->customername?></span></td> <td align="left" id="aa<?php echo $i ?>"><span><?php echo $ap->customername?></span></td>
<td align="left" id="totinvoiceamount"><span><?php echo $ap->totinvoiceamount?></span></td> <td align="left" id="totinvoiceamount<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount?></span></td>
<td align="left" id="balancetoreceived"><span><?php echo $ap->balancetoreceived?></span></td> <td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php echo $ap->balancetoreceived?></span></td>
<td align="left" id="amountreceived"><span><?php echo $ap->amountreceived?></span></td> <td align="left" id="amountreceived<?php echo $i ?>"><span><?php echo $ap->amountreceived?></span></td>
<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>&nbsp;&nbsp;&nbsp;</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 $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a>
</td> </td>
@ -243,7 +243,7 @@ foreach($financialyear as $item)
<td align="left" id="aa"><span><?php echo $mc->total?></span></td> <td align="left" id="aa"><span><?php echo $mc->total?></span></td>
<td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td> <td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td>
<td> <td>
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingcashbookcredit?bankid='.$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 $record->AdjustmentId; ?> - Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a> <a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingcashbookcredit?bankid='.$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 $record->AdjustmentId; ?> - Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a>
</td> </td>
@ -278,22 +278,23 @@ foreach($financialyear as $item)
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script> <script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script> <script>
function invoice() function invoice(i)
{ {
$('#content').loader('show'); $('#content').loader('show');
var totinvoiceamount=$('#totinvoiceamount').text(); var totinvoiceamount=$('#totinvoiceamount'+i).text();
var balancetoreceived=$('#balancetoreceived').text(); var balancetoreceived=$('#balancetoreceived'+i).text();
var invoiceno=$('#invno').text(); var invoiceno=$('#invno'+i).text();
var bankid=$('#bankingid').val(); var bankid=$('#bankingid'+i).val();
var amountreceived=$('#amountreceived').text(); var amountreceived=$('#amountreceived'+i).text();
var bankingclear=$('#bankingclear').val(); var bankingclear=$('#bankingclear'+i).val();
var bankingbalclear=$('#bankingbalclear').val(); var mappingid=$('#mappingid'+i).val();
var bankingbalclear=$('#bankingbalclear'+i).val();
$.ajax( $.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", type:"POST",
url:"<?php echo base_url() ?>DeleteInvoice", url:"<?php echo base_url() ?>DeleteInvoice",
success:function(data) success:function(data)

7
application/views/banksettlement.php
View File

@ -91,7 +91,7 @@ if(!empty($mapping))
foreach($mapping as $ap) foreach($mapping as $ap)
{ {
$bankid=$ap->mid; $bankid=$ap->mid;
$id=$ap->id;
} }
} }
@ -271,7 +271,7 @@ if(!empty($mapping))
?> ?>
<td> <td>
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$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 $record->AdjustmentId; ?> - Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a> <a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$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 $record->AdjustmentId; ?> - Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a>
</td> </td>
@ -349,6 +349,7 @@ if(!empty($mapping))
foreach($mappingcashbook as $mc) foreach($mappingcashbook as $mc)
{ {
$id=$mc->id;
?> ?>
<tr> <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->total?></span></td>
<td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td> <td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td>
<td> <td>
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingcashbook?bankid='.$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 $record->AdjustmentId; ?> - Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a> <a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingcashbook?bankid='.$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>&nbsp;&nbsp;&nbsp;</a>
</td> </td>