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bank changes

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This commit is contained in:
venbatechnologies@gmail.com 2018-10-10 11:13:46 +05:30
parent b97cc9813a
commit 8afe99da53
20 changed files with 8494 additions and 6405 deletions
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11
application/config/routes.php
View File

@ -226,6 +226,7 @@ $route['addNewIncomeExpense'] = "cashbook/addNewIncomeExpenseLoad";
$route['addIncomeExpense'] = "cashbook/addIncomeExpense"; $route['addIncomeExpense'] = "cashbook/addIncomeExpense";
$route['updateExpense'] = "cashbook/updateExpense"; $route['updateExpense'] = "cashbook/updateExpense";
//<----------Cashbook page - Bank statement-------------->
//<----------Cashbook page - Bank statement--------------> //<----------Cashbook page - Bank statement-------------->
$route['Bankingview']= "cashbook/bankfileview"; $route['Bankingview']= "cashbook/bankfileview";
$route['Bankfiletostatement']= "cashbook/bankfileupload"; $route['Bankfiletostatement']= "cashbook/bankfileupload";
@ -235,16 +236,22 @@ $route['Cashstatement']= "cashbook/cashreceipt";
$route['BankingFile']= "cashbook/bankfileupload"; $route['BankingFile']= "cashbook/bankfileupload";
//$route['Filelist']="cashbook/filelist"; //$route['Filelist']="cashbook/filelist";
//$route['Bankingrecord']= "cashbook/bankdata"; //$route['Bankingrecord']= "cashbook/bankdata";
$route['Bankamountpaid']= "cashbook/amountpaid"; //$route['Bankamountpaid']= "cashbook/amountpaid";
$route['Bankamountpaid']= "cashbook/amountpaidsupplier";
$route['Bankamountunpaid']= "cashbook/amountunpaid"; $route['Bankamountunpaid']= "cashbook/amountunpaid";
$route['Bankamountreceived']= "cashbook/amountreceived"; //$route['Bankamountreceived']= "cashbook/amountreceived";
$route['Bankamountreceived']= "cashbook/bankreceivedsupp";
$route['Bankamountunreceived']= "cashbook/bankunreceivedsupp";
$route['Receiptamount']="cashbook/receipt";
$route['Receipt']= "cashbook/cashreceipt"; $route['Receipt']= "cashbook/cashreceipt";
$route['Payment']= "cashbook/cashpayment"; $route['Payment']= "cashbook/cashpayment";
$route['Invoice']= "cashbook/bankinvoice"; $route['Invoice']= "cashbook/bankinvoice";
$route['Bankcash']= "cashbook/cashbanking"; $route['Bankcash']= "cashbook/cashbanking";
$route['Amountreceived']="cashbook/amountreceived";
$route['DeleteInvoice']="cashbook/deletemappingiv"; $route['DeleteInvoice']="cashbook/deletemappingiv";
$route['DeletePo']="cashbook/Deletemappingporeport"; $route['DeletePo']="cashbook/Deletemappingporeport";
$route['MappingInvoice']="cashbook/mappinginvoice"; $route['MappingInvoice']="cashbook/mappinginvoice";
//$route['Deleteinvoiceurl']="cashbook/Deletemappingcashbookcredit";
$route['qualityreportlist'] = "quality/reportList"; $route['qualityreportlist'] = "quality/reportList";
$route['qualityreportlistinward'] = "quality/reportListInward"; $route['qualityreportlistinward'] = "quality/reportListInward";
//<-------------Store page-----------------> //<-------------Store page----------------->

240
application/controllers/cashbook.php
View File

@ -317,7 +317,7 @@ class cashbook extends BaseController
$balance=$sheet->getCell('H'.$x)->getValue(); $balance=$sheet->getCell('H'.$x)->getValue();
// $IsActive=0; // $IsActive=0;
$filedataupload= array('reportdate'=>$Date1,'valuedate'=>$Date2,'chequeNo'=>$cod,'Narration'=>$narration,'Cod'=> $chqno,'Debit'=>$debit,'Credit'=>$credit,'cbalancetocleared'=>$credit,'Balance'=>$balance,'Bankname'=>$bank); $filedataupload= array('reportdate'=>$Date1,'valuedate'=>$Date2,'chequeNo'=>$cod,'Narration'=>$narration,'Cod'=> $chqno,'Debit'=>$debit,'Credit'=>$credit,'cbalancetocleared'=>$credit,'Balance'=>$balance,'Bankname'=>$bank);
@ -986,8 +986,10 @@ class cashbook extends BaseController
//$data['bankid'] = $_GET['d']; //$data['bankid'] = $_GET['d'];
$data['bankdepit'] = $this->cashbook_model->debitbankstatemet($Supplierid,$fdate,$tdate); $data['bankdepit'] = $this->cashbook_model->debitbankstatemet($Supplierid,$fdate,$tdate);
} }
else
// print_r($data['bankdepit']); {
$data['bankdepit'] = $this->cashbook_model->debitbankstatemet1();
}
$data['getsupplier'] = $this->cashbook_model->getsupplier(); $data['getsupplier'] = $this->cashbook_model->getsupplier();
$this->loadViews("bankdebit",$this->global,$data,NULL); $this->loadViews("bankdebit",$this->global,$data,NULL);
//die(); //die();
@ -1028,6 +1030,7 @@ class cashbook extends BaseController
public function filelist() public function filelist()
{ {
$igrno= $this->input->post('igrno'); $igrno= $this->input->post('igrno');
$pono =$this->input->post('pono'); $pono =$this->input->post('pono');
$data = $this->cashbook_model->debitimage($igrno,$pono); $data = $this->cashbook_model->debitimage($igrno,$pono);
@ -1073,13 +1076,7 @@ class cashbook extends BaseController
$tdate = $this->input->post('to_date'); $tdate = $this->input->post('to_date');
$bankid= $_GET['d']; $bankid= $_GET['d'];
$data['clearbalance']=$_GET['cb']; $data['clearbalance']=$_GET['cb'];
// if($data['clearbalance']==0)
// {
// echo "<script>alert('No Mapped Amount!')</script>";
// redirect('Bankingstatement','refresh');
// }
// else
// {
$data['balancetoclear']=$_GET['btc']; $data['balancetoclear']=$_GET['btc'];
$data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid); $data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid);
$data['mappingiv'] = $this->cashbook_model->creditinvoicelist($bankid); $data['mappingiv'] = $this->cashbook_model->creditinvoicelist($bankid);
@ -1088,7 +1085,7 @@ class cashbook extends BaseController
$data['supplier'] = $this->cashbook_model->getsupplier(); $data['supplier'] = $this->cashbook_model->getsupplier();
//redirect('Bankingstatement','refresh'); //redirect('Bankingstatement','refresh');
$this->loadViews("bankinvoicesettlement", $this->global,$data,NULL); $this->loadViews("bankinvoicesettlement", $this->global,$data,NULL);
//}
} }
public function mappingdebit() public function mappingdebit()
{ {
@ -1099,8 +1096,8 @@ class cashbook extends BaseController
$SupplierName = $this->input->post('SupplierName'); $SupplierName = $this->input->post('SupplierName');
$fdate = $this->input->post('from_date'); $fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date'); $tdate = $this->input->post('to_date');
$pono= $_GET['sid']; $igrlineitem= $_GET['sid'];
$data['debitmapping'] = $this->cashbook_model->debitlistpo($pono); $data['debitmapping'] = $this->cashbook_model->debitlistpo($igrlineitem);
$this->loadViews("bankposettlement", $this->global,$data,NULL); $this->loadViews("bankposettlement", $this->global,$data,NULL);
} }
@ -1212,7 +1209,7 @@ class cashbook extends BaseController
$podata1 = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$ip,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem,'IsActive'=>$IsActive); $podata1 = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$ip,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem,'IsActive'=>$IsActive);
$podata = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$amtpaid,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem); $podata = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$amtpaid,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem,'IsActive'=>$IsActive);
//die(); //die();
$result3 = $this->cashbook_model->getpono($igrlineitem); $result3 = $this->cashbook_model->getpono($igrlineitem);
@ -1337,7 +1334,7 @@ class cashbook extends BaseController
$updateamount=($totalpaidamount+$eRec); $updateamount=($totalpaidamount+$eRec);
$IsActive=1; $IsActive=1;
$invoicedata1 = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$amtpaid,'bankid'=>$bankid); $invoicedata1 = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$amtpaid,'bankid'=>$bankid,'IsActive'=>$IsActive);
$invoicedata = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$ip,'bankid'=>$bankid,'IsActive'=>$IsActive); $invoicedata = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$ip,'bankid'=>$bankid,'IsActive'=>$IsActive);
@ -1386,22 +1383,87 @@ class cashbook extends BaseController
$tdate = $this->input->post('to_date'); $tdate = $this->input->post('to_date');
$data['bankdebit'] = $this->cashbook_model->debitpolistfilter($SupplierName,$fdate,$tdate); $data['bankdebit'] = $this->cashbook_model->debitpolistfilter($SupplierName,$fdate,$tdate);
} }
$data['amountpaid'] = $this->cashbook_model->paided(); else
{
$suppliername= $_GET['sid'];
$data['bankdebit'] = $this->cashbook_model->paided($suppliername);
}
$data['supplier'] = $this->cashbook_model->getsupplier(); $data['supplier'] = $this->cashbook_model->getsupplier();
// $this->loadViews("bankpaidsupp", $this->global,$data, NULL);
$this->loadViews("bankamountpaid", $this->global,$data, NULL); $this->loadViews("bankamountpaid", $this->global,$data, NULL);
}
public function amountreceivednew()
{
//$this->global['pageTitle'] = 'Siddharth : amountpaid';
$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
if ($this->input->post('btn_submit'))
{
$SupplierName = $this->input->post('SupplierName');
$fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date');
$data['bankreceivable'] = $this->cashbook_model->creditinvoicewisefilter($SupplierName,$fdate,$tdate);
}
else
{
$suppliername= $_GET['sid'];
$data['bankreceivable'] = $this->cashbook_model->creditinvoicesupplierwise($suppliername);
}
$data['supplier'] = $this->cashbook_model->getsupplier();
// $this->loadViews("bankpaidsupp", $this->global,$data, NULL);
$this->loadViews("bankamountreceived", $this->global,$data, NULL);
}
public function amountpaidsupplier()
{
//$this->global['pageTitle'] = 'Siddharth : amountpaid';
$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
if ($this->input->post('btn_submit'))
{
$ab=$this->input->post('financialyear');
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$m=$this->input->post('month');
$fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date');
$data['bankdebitsupp'] = $this->cashbook_model->amountpaidsupplierwisefilter($fa,$aa,$m,$fdate,$tdate);
}
else
{
$data['bankdebitsupp'] = $this->cashbook_model->amountpaidsupplierwise();
}
$data['finyear']=$this->cashbook_model->report_finyear();
$data['supplier'] = $this->cashbook_model->getsupplier();
$this->loadViews("bankpaidsupp", $this->global,$data, NULL);
//$this->loadViews("bankamountpaid", $this->global,$data, NULL);
} }
public function amountunpaid() public function amountunpaid()
{ {
$this->global['pageTitle'] = 'Siddharth : Bank Debit Report'; $this->global['pageTitle'] = 'Siddharth : Bank Debit Report';
if ($this->input->post('btn_submit'))
{
$ab=$this->input->post('financialyear');
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$m=$this->input->post('month');
$fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date');
$data['bankdepit'] = $this->cashbook_model->suppliertotal(); $data['bankunpaid'] = $this->cashbook_model->suppliertotalfilter($fa,$aa,$m,$fdate,$tdate);
// } }
else
{
$data['bankunpaid'] = $this->cashbook_model->suppliertotal();
}
$data['finyear']=$this->cashbook_model->report_finyear(); $data['finyear']=$this->cashbook_model->report_finyear();
$data['getsupplier'] = $this->cashbook_model->getsupplier(); $data['getsupplier'] = $this->cashbook_model->getsupplier();
$this->loadViews("bankunpaidsupp",$this->global,$data,NULL); $this->loadViews("bankunpaidsupp",$this->global,$data,NULL);
//die();
} }
public function supplierwise() public function supplierwise()
@ -1418,12 +1480,12 @@ class cashbook extends BaseController
$m=$this->input->post('month'); $m=$this->input->post('month');
$fdate = $this->input->post('from_date'); $fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date'); $tdate = $this->input->post('to_date');
$data['bankdepit'] = $this->cashbook_model->amountunpaidfilter($sd,$fa,$aa,$m,$fdate,$tdate); $data['bankunpaid'] = $this->cashbook_model->amountunpaidfilter($sd,$fa,$aa,$m,$fdate,$tdate);
} }
else else
{ {
$supplierid1 = $_GET['sid']; $supplierid1 = $_GET['sid'];
$data['bankdepit'] = $this->cashbook_model->amountunpaid($supplierid1); $data['bankunpaid'] = $this->cashbook_model->amountunpaid($supplierid1);
} }
$data['finyear']=$this->cashbook_model->report_finyear(); $data['finyear']=$this->cashbook_model->report_finyear();
// $data['getsupplier'] = $this->cashbook_model->getsupplier(); // $data['getsupplier'] = $this->cashbook_model->getsupplier();
@ -1441,15 +1503,104 @@ class cashbook extends BaseController
$this->global['pageTitle'] = 'Siddharth : Bank Report - Received Amount Details'; $this->global['pageTitle'] = 'Siddharth : Bank Report - Received Amount Details';
if ($this->input->post('btn_submit')) if ($this->input->post('btn_submit'))
{ {
$Customer = $this->input->post('Customer');
$ab=$this->input->post('financialyear');
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$m=$this->input->post('month');
$fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date');
$data['amountreceived'] = $this->cashbook_model->creditinvoicelistfilter($fdate,$tdate,$fa,$aa,$m);
}
else
{
$clientname= $_GET['sid'];
$data['amountreceived'] = $this->cashbook_model->received($clientname);
}
$data['finyear']=$this->cashbook_model->report_finyearamountreceived();
$data['getcustomer'] = $this->cashbook_model->getcustomer();
$this->loadViews("bankamountreceived", $this->global,$data, NULL);
}
public function bankreceivedsupp()
{
$this->global['pageTitle'] = 'Siddharth : Bank Report - Received Amount Details supplierwise';
if ($this->input->post('btn_submit'))
{
$ab=$this->input->post('financialyear');
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$m=$this->input->post('month');
//$Customer = $this->input->post('CustomerName');
$fdate = $this->input->post('from_date'); $fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date'); $tdate = $this->input->post('to_date');
$data['bankcredit'] = $this->cashbook_model->creditinvoicelistfilter($Customer,$fdate,$tdate); $data['amountreceivedsupplier'] = $this->cashbook_model->creditinvoicewisefilter($fdate,$tdate,$fa,$aa,$m);
} }
else
{
$data['amountreceivedsupplier'] = $this->cashbook_model->creditinvoicesupplierwise();
}
$data['finyear']=$this->cashbook_model->report_finyearamountreceived();
$data['getcustomer'] = $this->cashbook_model->getcustomer(); $data['getcustomer'] = $this->cashbook_model->getcustomer();
$data['amountreceived'] = $this->cashbook_model->received(); $this->loadViews("bankreceivedsupp", $this->global,$data, NULL);
$this->loadViews("bankamountreceived", $this->global,$data, NULL);
}
public function bankunreceivedsupp()
{
$this->global['pageTitle'] = 'Siddharth : Bank Report - Received Amount Details supplierwise';
if ($this->input->post('btn_submit'))
{
$ab=$this->input->post('financialyear');
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$m=$this->input->post('month');
//$Customer = $this->input->post('CustomerName');
$fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date');
$data['amountunreceivedsupplier'] = $this->cashbook_model->uncreditinvoicewisefilter($fdate,$tdate,$fa,$aa,$m);
}
else
{
$data['amountunreceivedsupplier'] = $this->cashbook_model->unreceivedsupplier();
}
$data['finyear']=$this->cashbook_model->report_finyearamountreceived();
$data['getcustomer'] = $this->cashbook_model->getcustomer();
$this->loadViews("bankunreceivedsupp", $this->global,$data, NULL);
}
public function amountunreceived()
{
// $this->load->model('cashbook_model');
//$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
$this->global['pageTitle'] = 'Siddharth : Bank Report - Received Amount Details';
if ($this->input->post('btn_submit'))
{
$ab=$this->input->post('financialyear');
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$m=$this->input->post('month');
$fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date');
echo $fa;
echo $aa;
$data['clientname']=$_GET['sid'];
$data['amountunreceived'] = $this->cashbook_model->uncreditinvoicelistfilter($fdate,$tdate,$fa,$aa,$m);
}
else
{
$clientname=$_GET['sid'];
$data['amountunreceived'] = $this->cashbook_model->unreceived($clientname);
}
$data['finyear']=$this->cashbook_model->report_finyearamountunreceived();
$data['getcustomer'] = $this->cashbook_model->getcustomer();
$this->loadViews("bankamountunreceived", $this->global,$data, NULL);
} }
public function cashbanking() public function cashbanking()
@ -1468,6 +1619,7 @@ 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'); $id=$this->input->post('mappingid');
$igrno = $this->input->post('IGRItemNo'); $igrno = $this->input->post('IGRItemNo');
$Bankid = $this->input->post('bankid'); $Bankid = $this->input->post('bankid');
$balancetoclear=$this->input->post('balancetobankingclear'); $balancetoclear=$this->input->post('balancetobankingclear');
@ -1498,7 +1650,7 @@ class cashbook extends BaseController
$result2= $this->cashbook_model->deleteBankmappingpo($id,$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,$totalbalancetopay,$updatebankpoamount,$Bankid); $result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid,$IsActive);
$this->loadViews("bankstatement", $this->global,$data, NULL); $this->loadViews("bankstatement", $this->global,$data, NULL);
} }
public function Deletemappingpo() public function Deletemappingpo()
@ -1511,19 +1663,13 @@ class cashbook extends BaseController
//for T_Bankreport IsActive// //for T_Bankreport IsActive//
$bankdebit=$_GET['debit']; $bankdebit=$_GET['debit'];
$mapped= $Amount+$balancetoclear; $mapped= $Amount+$balancetoclear;
if( $bankdebit==$mapped)
{
$active=0;
}
else
{
$active=1;
}
///////////////// /////////////////
$id=$_GET['id']; $id=$_GET['id'];
$bankamount=$_GET['bankamount']; $bankamount=$_GET['bankamount'];
$updateamount=$bankamount-$Amount; $updateamount=$bankamount-$Amount;
$updatebalancetoclear=$Amount+$balancetoclear; $updatebalancetoclear=$Amount+$balancetoclear;
@ -1544,7 +1690,7 @@ class cashbook extends BaseController
} }
$result= $this->cashbook_model->IgrDetailsStatusUpdate($igrno,$BankStatus); $result= $this->cashbook_model->IgrDetailsStatusUpdate($igrno,$BankStatus);
$result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear,$active); $result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear);
//for update mapping amount in t_bankmappingpo table// //for update mapping amount in t_bankmappingpo table//
$balancetopay=$_GET['balancetopay']; $balancetopay=$_GET['balancetopay'];
$totalbalancetopay=$Amount + $balancetopay; $totalbalancetopay=$Amount + $balancetopay;
@ -1583,16 +1729,7 @@ class cashbook extends BaseController
$updateclearbalance=$bankingclear-$amountreceived;//450-650 $updateclearbalance=$bankingclear-$amountreceived;//450-650
} }
// if($amountreceived<0)
// {
// $updatebalancetoclear=$amountreceived+$bankingbalclear;
// $updateclearbalance=$amountreceived+$bankingclear;
// }
// else
// {
// $updatebalancetoclear=$bankingbalclear+$amountreceived;
// $updateclearbalance=$bankingclear+$amountreceived;
// }
//update Isactive field in T_Bankreport ////// //update Isactive field in T_Bankreport //////
$mapped=$balancetoreceived+$amountreceived; $mapped=$balancetoreceived+$amountreceived;
@ -1606,14 +1743,9 @@ class cashbook extends BaseController
} }
$bankstatement=array('cbalancetocleared'=>$updatebalancetoclear,'cclearbalance'=>$updateclearbalance,'IsActive'=>$active); $bankstatement=array('cbalancetocleared'=>$updatebalancetoclear,'cclearbalance'=>$updateclearbalance,'IsActive'=>$active);
$result1= $this->cashbook_model->updatebankreportiv($bankid,$bankstatement); $result1= $this->cashbook_model->updatebankreportiv($bankid,$bankstatement);
if($totinvoiceamount==$amountreceived)
{
$receivedstatus=NO_RECEIVED; $receivedstatus=NO_RECEIVED;
}
else
{
$receivedstatus=PARTIALLY_RECEIVED;
}
$IsActive=0; $IsActive=0;
//$data['$latestamount'] = $this->cashbook_model->getlatestamount($invoiceno); //$data['$latestamount'] = $this->cashbook_model->getlatestamount($invoiceno);
//print_r($data['$latestamount']); //print_r($data['$latestamount']);
@ -1621,7 +1753,7 @@ class cashbook extends BaseController
//$balancetoreceived1=$data['$latestamount'][0]->balancetoreceived; //$balancetoreceived1=$data['$latestamount'][0]->balancetoreceived;
$updatebalancetoreceived=$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,$updateamountreceived,$IsActive);
if(count($result3)>0) if(count($result3)>0)
{ {
$result1=$this->cashbook_model->UpdateIpinvoiceStatus($invoiceno,$receivedstatus); $result1=$this->cashbook_model->UpdateIpinvoiceStatus($invoiceno,$receivedstatus);
@ -1676,7 +1808,7 @@ class cashbook extends BaseController
if(count($result1)>0) if(count($result1)>0)
{ {
// $this->loadViews("Bankingstatement", $this->global,$result1, NULL); // $this->loadViews("Bankingstatement", $this->global,$result1, NULL);
//echo "<script>alert('Deleted Successfully!');window.location.href='Bankingstatement';</script>"; // echo "<script>alert('Deleted Successfully!');window.location.href='Bankingstatement';</script>";
redirect('Bankingstatement','refresh'); redirect('Bankingstatement','refresh');
} }
} }

481
application/models/cashbook_model.php
View File

@ -290,12 +290,40 @@ GROUP BY financial_year";
}
function report_finyearamountreceived(){
$sql="SELECT
CASE WHEN MONTH(indate)>=4 THEN
concat(YEAR(indate), '-',YEAR(indate)+1)
ELSE concat(YEAR(indate)-1,'-', YEAR(indate)) END AS financial_year
FROM T_Bankinvoicereport
GROUP BY financial_year";
$query = $this->db->query($sql);
return $query->result();
}
function report_finyearamountunreceived(){
$sql="SELECT
CASE WHEN MONTH(invoice_date_created)>=4 THEN
concat(YEAR(invoice_date_created), '-',YEAR(invoice_date_created)+1)
ELSE concat(YEAR(invoice_date_created)-1,'-', YEAR(invoice_date_created)) END AS financial_year
FROM ip_invoices
GROUP BY financial_year";
$query = $this->db->query($sql);
return $query->result();
} }
function bankstatement($fdate,$tdate,$fa,$aa){ function bankstatement($fdate,$tdate,$fa,$aa){
$sql="SELECT *,date_format(reportdate,'%d-%m-%Y')as date,tie.total,date_format(valuedate,'%d-%m-%Y')as valuedate from T_bankreport as br left join t_income_expense as tie on tie.bankid=br.ID where br.reportdate !=0 "; $sql="SELECT *,date_format(reportdate,'%d-%m-%Y')as date,tie.total,date_format(valuedate,'%d-%m-%Y')as valuedate from T_bankreport as br left join t_income_expense as tie on tie.bankid=br.ID where br.reportdate !=0 ";
@ -417,6 +445,64 @@ if ($Supplierid!= ''){
$sql.="group by id.IGRItemNo"; $sql.="group by id.IGRItemNo";
//echo $sql;
$query = $this->db->query($sql);
return $query->result();
}
function debitbankstatemet1(){
$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,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.SGST/100)),
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.SGST /100))),0),2) as sgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.CGST/100)),
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.CGST /100))),0),2) as cgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.IGST/100)),
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.IGST /100))),0),2) as igst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)- (rt.AfterDiscount),
(id.QuantityAsPerInvoice * pl.Rate)- (st.Afterdiscountval)),0),2) as discount,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate) + (rt.AfterFreightValue),
(id.QuantityAsPerInvoice * pl.Rate) + (st.AfterFreightValue)),0),2) as freight,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate) +(rt.AfterPackagingValue),0),0),2) as Package,
round((
if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
- round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total
from T_IGR_Master im
left join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo
where im.IGRStatus = 'ST027' and id.BankStatus!='ST072' and br.IsActive=1" ;
$sql.=" group by id.IGRItemNo";
//echo $sql; //echo $sql;
$query = $this->db->query($sql); $query = $this->db->query($sql);
return $query->result(); return $query->result();
@ -550,22 +636,98 @@ $sql.="group by sd.SupplierName";
return $query->result(); return $query->result();
} }
// function seperatesupplier($supplierid) function suppliertotalfilter($fa,$aa,$m,$fdate,$tdate)
{
$sql="select sd.SupplierName as SupplierName,sd.SupplierID,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.SGST/100)),
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.SGST /100))),0),2) as sgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.CGST/100)),
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.CGST /100))),0),2) as cgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.IGST/100)),
(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.IGST /100))),0),2) as igst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)- (rt.AfterDiscount),
(id.QuantityAsPerInvoice * pl.Rate)- (st.Afterdiscountval)),0),2) as discount,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate) + (rt.AfterFreightValue),
(id.QuantityAsPerInvoice * pl.Rate) + (st.AfterFreightValue)),0),2) as freight,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate) +(rt.AfterPackagingValue),0),0),2) as Package,
// { sum(round((
// $this->db->select('pom.PONO,supp.SupplierName,pom.TotalOrderValue'); if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
// $this->db->from ('T_SupplierDetailsN supp'); if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
// $this->db->join('T_PurchaseOrder_Master pom','pom.SupplierID=supp.SupplierID'); ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
// $this->db->where_in('pom.Status',[ST044,ST056]); + round(ifnull(if(POType = 'REVENUE',
// $this->db->where('supp.SupplierID',$supplierid); (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
// //$this->db->group_by('supp.SupplierName'); (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2)
// $query = $this->db->get(); + round(ifnull(if(POType = 'REVENUE',
// return $query->result(); (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
// } (id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
- round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2)) as total
from T_IGR_Master im
left join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo
where im.IGRStatus = 'ST027' and id.BankStatus ='ST072'";
// if ($Supplierid!= ''){
// $sql.="and sd.SupplierID = '".$Supplierid."'";
// }
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$sql.=" and (im.MaterialRcvdDate >= '".$fa."-04-01' and im.MaterialRcvdDate <= '".$aa."-03-31')";
}
if ($m!= ''){
//$sql.="and monthname(im.CreatedDate) = '".$m."'";
$sql.="and monthname(im.MaterialRcvdDate) = '".$m."'";
}
if ($fdate and $tdate != ''){
$fromd= date("Y-m-d",strtotime($fdate));
$tod=date("Y-m-d",strtotime($tdate));
$sql.="and date(im.MaterialRcvdDate) >= '".$fromd."'
and date(im.MaterialRcvdDate) <= '".$tod."'";
}
$sql.="group by sd.SupplierName";
//echo $sql;
$query = $this->db->query($sql);
return $query->result();
}
function amountunpaid($supplierid) function amountunpaid($supplierid)
{ {
$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, $sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,im.MaterialRcvdDate,im.DeliveryChellanDate,im.CreatedDate,br.Balancetopay,br.Amountpaid,sd.SupplierName as SupplierName,bu.FilePath,bu.BillNo,inward.FilePath as Fpath, sd.SupplierID,im.DeliveryChellanOrInvoiceNo,DATEDIFF(CURDATE(),id.CreatedDate)as days,
round(ifnull(if(POType = 'REVENUE', round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)+(rt.AfterSGST), (id.QuantityAsPerInvoice * pl.Rate)+(rt.AfterSGST),
(id.QuantityAsPerInvoice * pl.Rate)+(st.After_SGST )),0),2) as sgst, (id.QuantityAsPerInvoice * pl.Rate)+(st.After_SGST )),0),2) as sgst,
@ -613,6 +775,8 @@ left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo
left join T_Inwardgateregister_fileupload inward on inward.IGRNO =im.IGRNO
left join T_PurchaseOrder_BillUpload bu on bu.PONO=pm.PONO
where im.IGRStatus = 'ST027' and id.BankStatus ='ST072' and sd.SupplierID='".$supplierid."'"; where im.IGRStatus = 'ST027' and id.BankStatus ='ST072' and sd.SupplierID='".$supplierid."'";
$sql.="group by id.IGRItemNo"; $sql.="group by id.IGRItemNo";
//echo $sql; //echo $sql;
@ -786,6 +950,7 @@ function receiptdata()
$this->db->join ('T_bankreport br','br.ID=bm.mid'); $this->db->join ('T_bankreport br','br.ID=bm.mid');
$this->db->join('T_Inwardgateregister_fileupload inward','inward.IGRNO =igrm.IGRNO','left'); $this->db->join('T_Inwardgateregister_fileupload inward','inward.IGRNO =igrm.IGRNO','left');
$this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left'); $this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left');
$this->db->where('bm.IsActive',1);
if($fdate!='' && $tdate!='') if($fdate!='' && $tdate!='')
{ {
$this->db->where('igrm.MaterialRcvdDate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"'); $this->db->where('igrm.MaterialRcvdDate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
@ -795,8 +960,7 @@ function receiptdata()
$this->db->where('sd.SupplierID',$SupplierName); $this->db->where('sd.SupplierID',$SupplierName);
} }
$this->db->group_by('bm.IGRLineItemNo');
$this->db->group_by('bm.id');
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
@ -860,8 +1024,8 @@ function receiptdata()
function creditinvoicelist($bankid) function creditinvoicelist($bankid)
{ {
$this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid, $this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
bm.balancetoreceived,bm.amountreceived,bm.ID,br.Credit'); bm.balancetoreceived,bm.amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared');
$this->db->from ('T_Bankmappingiv bm'); $this->db->from ('T_Bankinvoicereport bm');
$this->db->join('T_bankreport br','br.ID=bm.bankid'); $this->db->join('T_bankreport br','br.ID=bm.bankid');
$this->db->where('bm.bankid',$bankid); $this->db->where('bm.bankid',$bankid);
$this->db->where('bm.IsActive',1); $this->db->where('bm.IsActive',1);
@ -870,27 +1034,77 @@ function receiptdata()
return $query->result(); return $query->result();
} }
function creditinvoicelistfilter($Customer,$fdate,$tdate) function creditinvoicelistfilter($fdate,$tdate,$fa,$aa,$m)
{ {
$this->db->select('bm.ID,bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid, $this->db->select('bm.ID,bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
bm.balancetoreceived,bm.amountreceived,br.cclearbalance,br.cbalancetocleared'); bm.balancetoreceived,bm.amountreceived,br.cclearbalance,br.cbalancetocleared');
$this->db->from ('T_Bankmappingiv bm'); $this->db->from ('T_Bankinvoicereport bm');
$this->db->where('bm.IsActive',1);
$this->db->join ('ip_clients ic','ic.client_name = bm.customername','left'); $this->db->join ('ip_clients ic','ic.client_name = bm.customername','left');
$this->db->join('T_bankreport br','br.ID = bm.bankid'); $this->db->join('T_bankreport br','br.ID = bm.bankid');
$this->db->where('bm.IsActive',1);
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$year="(bm.indate >= '".$fa."-04-01' and bm.indate <= '".$aa."-03-31')";
$this->db->where($year);
}
if ($m!= ''){
//$sql.="and monthname(im.CreatedDate) = '".$m."'";
$month="monthname(bm.indate) = '".$m."'";
$this->db->where($month);
}
if($fdate!='' && $tdate!='') if($fdate!='' && $tdate!='')
{ {
$this->db->where('bm.indate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"'); $this->db->where('bm.indate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
} }
if($Customer!='')
{
$this->db->where('ic.client_id',$Customer);
}
//$this->db->group_by('invoiceno'); //$this->db->group_by('invoiceno');
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
}
function uncreditinvoicelistfilter($fdate,$tdate,$fa,$aa,$m)
{
$this->db->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,BI.amountreceived');
$this->db->from ('ip_invoice_amounts iva');
$this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id');
$this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
$this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
$this->db->where('iv.invoice_status_id','2');
$this->db->where('iv.receivedstatus','ST066');
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$year="(iv.invoice_date_created >= '".$fa."-04-01' and iv.invoice_date_created <= '".$aa."-03-31')";
$this->db->where($year);
}
if ($m!= ''){
//$sql.="and monthname(im.CreatedDate) = '".$m."'";
$month="monthname(iv.invoice_date_created) = '".$m."'";
$this->db->where($month);
}
if($fdate!='' && $tdate!='')
{
$this->db->where('iv.invoice_date_created BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
}
// $this->db->group_by('iva.invoice_id');
//$this->db->where('inc.type','PAYMENT');
$query = $this->db->get();
return $query->result();
} }
//for cashbook edit screen and update bankreport// //for cashbook edit screen and update bankreport//
function invoiceamonut($bankid) function invoiceamonut($bankid)
@ -952,17 +1166,16 @@ function receiptdata()
} }
function debitlistpo($pono) function debitlistpo($igrlineitem)
{ {
$this->db->select('bmp.mid,bmp.PONO,bmp.IGRLineItemNo,bmp.Amountpaid,br.Narration'); $this->db->select('bmp.mid,bmp.PONO,bmp.IGRLineItemNo,bmp.Amountpaid,br.Narration');
$this->db->from ('T_Bankmappingpo as bmp'); $this->db->from ('T_Bankmappingpo as bmp');
$this->db->join('T_bankreport br','br.ID = bmp.mid'); $this->db->join('T_bankreport br','br.ID = bmp.mid');
$this->db->where('bmp.PONO',$pono); $this->db->where('bmp.IGRLineItemNo',$igrlineitem);
$this->db->where('bmp.IsActive',1); $this->db->where('bmp.IsActive',1);
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
}
}
function creditlistinv($invno) function creditlistinv($invno)
{ {
@ -1181,13 +1394,65 @@ function receiptdata()
return TRUE; return TRUE;
} }
function paided() function paided($suppliername)
{ {
$this->db->select('*'); $this->db->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,bm.Totalpoamount,
$this->db->from('T_Bankmappingpo'); bm.Balancetopay,bm.Amountpaid,bm.IGRNO,bm.IGRLineItemNo,br.Balancetocleared,br.Clearbalance');
$query = $this->db->get(); $this->db->from ('T_Bankporeport bm');
$result = $query->result(); $this->db->join('T_Inwardgateregister_fileupload inward','inward.IGRNO =bm.IGRNO','left');
return $result; $this->db->join('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left');
$this->db->join('T_bankreport br','br.ID=bm.mid','left');
$this->db->where('bm.Suppliername',$suppliername);
$this->db->where('bm.IsActive',1);
$this->db->group_by('bm.IGRLineItemNo');
$query = $this->db->get();
return $query->result();
}
function amountpaidsupplierwise()
{
$this->db->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,bm.Totalpoamount,
bm.Balancetopay,sum(bm.Amountpaid) as Amountpaid,bm.IGRNO,bm.IGRLineItemNo');
$this->db->from ('T_Bankporeport bm');
$this->db->group_by('bm.Suppliername');
$query = $this->db->get();
return $query->result();
}
function amountpaidsupplierwisefilter($fa,$aa,$m,$fdate,$tdate)
{
$this->db->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,sum(bm.Totalpoamount)as Totalpoamount,
bm.Balancetopay,sum(bm.Amountpaid) as Amountpaid,bm.Podate,bm.IGRLineItemNo');
$this->db->from ('T_Bankporeport bm');
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$year="(bm.Podate >= '".$fa."-04-01' and bm.Podate <= '".$aa."-03-31')";
$this->db->where($year);
}
if ($m!= ''){
//$this->db->where('MONTH(pel.tgl_pembelian)',$bulan);
$month="monthname(bm.Podate) = '".$m."'";
$this->db->where($month);
// $sql.="and monthname(bm.Podate) = '".$m."'";
}
if ($fdate and $tdate != ''){
$fromdate= date("Y-m-d",strtotime($fdate));
$todate=date("Y-m-d",strtotime($tdate));
$date = "date(bm.Podate) >= '".$fromdate."'
and date(bm.Podate) <= '".$todate."'";
$this->db->where($date);
}
$this->db->group_by('bm.Suppliername');
$query = $this->db->get();
return $query->result();
} }
// function unpaided() // function unpaided()
@ -1204,16 +1469,141 @@ function receiptdata()
// // return $result; // // return $result;
// } // }
function received() function received($clientname)
{ {
$this->db->select('*'); $this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
$this->db->from('T_Bankmappingiv'); bm.balancetoreceived,bm.amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared');
$query = $this->db->get(); $this->db->from ('T_Bankinvoicereport bm');
$result = $query->result(); $this->db->join('T_bankreport br','br.ID=bm.bankid');
return $result; $this->db->where('bm.IsActive',1);
$this->db->where('bm.customername',$clientname);
//$this->db->group_by('invoiceno');
$query = $this->db->get();
return $query->result();
} }
function creditinvoicesupplierwise()
{
$this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,ic.client_id,
bm.balancetoreceived,sum(bm.amountreceived)as amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared');
$this->db->from ('T_Bankinvoicereport bm');
$this->db->join('T_bankreport br','br.ID=bm.bankid');
$this->db->join('ip_clients ic','ic.client_name=bm.customername','left');
$this->db->where('bm.IsActive',1);
$this->db->group_by('bm.customername');
$query = $this->db->get();
return $query->result();
}
function creditinvoicewisefilter($fdate,$tdate,$fa,$aa,$m)
{
$this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,ic.client_id,
bm.balancetoreceived,sum(bm.amountreceived)as amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared');
$this->db->from ('T_Bankinvoicereport bm');
$this->db->join('T_bankreport br','br.ID=bm.bankid');
$this->db->join('ip_clients ic','ic.client_name=bm.customername','left');
$this->db->where('bm.IsActive',1);
// $this->db->where('bm.customername',$Customer);
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$year="(bm.indate >= '".$fa."-04-01' and bm.indate <= '".$aa."-03-31')";
$this->db->where($year);
}
if ($m!= ''){
//$this->db->where('MONTH(pel.tgl_pembelian)',$bulan);
$month="monthname(bm.indate) = '".$m."'";
$this->db->where($month);
// $sql.="and monthname(bm.Podate) = '".$m."'";
}
if ($fdate and $tdate != ''){
$fromdate= date("Y-m-d",strtotime($fdate));
$todate=date("Y-m-d",strtotime($tdate));
$date = "date(bm.indate) >= '".$fromdate."'
and date(bm.indate) <= '".$todate."'";
$this->db->where($date);
}
$this->db->group_by('bm.customername');
$query = $this->db->get();
return $query->result();
}
function unreceived($clientname)
{
$this->db->distinct();
$this->db->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,BI.amountreceived');
$this->db->from ('ip_invoice_amounts iva');
$this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id','left');
$this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
$this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
$this->db->where('iv.receivedstatus ','ST066');
$this->db->where('iv.invoice_status_id','2');
$this->db->where('ic.client_name',$clientname);
// $this->db->where('iv.receivedstatus','ST066');
$this->db->group_by('iva.invoice_id');
//$this->db->where('inc.type','PAYMENT');
$query = $this->db->get();
return $query->result();
}
function unreceivedsupplier()
{
$this->db->select('iva.invoice_id,sum(iva.invoice_total)as invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,sum(BI.amountreceived)as amountreceived');
$this->db->from ('ip_invoice_amounts iva');
$this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id','left');
$this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
$this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
$this->db->where('iv.receivedstatus','ST066');
$this->db->where('iv.invoice_status_id','2');
$this->db->group_by('ic.client_name');
//$this->db->where('inc.type','PAYMENT');
$query = $this->db->get();
return $query->result();
}
function uncreditinvoicewisefilter($fdate,$tdate,$fa,$aa,$m)
{
$this->db->select('iva.invoice_id,sum(iva.invoice_total)as invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,sum(BI.amountreceived)as amountreceived');
$this->db->from ('ip_invoice_amounts iva');
$this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id','left');
$this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
$this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
// $this->db->where('bm.customername',$Customer);
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$year="(iv.invoice_date_created >= '".$fa."-04-01' and iv.invoice_date_created <= '".$aa."-03-31')";
$this->db->where($year);
}
if ($m!= ''){
//$this->db->where('MONTH(pel.tgl_pembelian)',$bulan);
$month="monthname(iv.invoice_date_created) = '".$m."'";
$this->db->where($month);
// $sql.="and monthname(bm.Podate) = '".$m."'";
}
if ($fdate and $tdate != ''){
$fromdate= date("Y-m-d",strtotime($fdate));
$todate=date("Y-m-d",strtotime($tdate));
$date = "date(iv.invoice_date_created) >= '".$fromdate."'
and date(iv.invoice_date_created) <= '".$todate."'";
$this->db->where($date);
}
$this->db->where('iv.receivedstatus','ST066');
$this->db->where('iv.invoice_status_id','2');
$this->db->group_by('ic.client_name');
//$this->db->where('inc.type','PAYMENT');
$query = $this->db->get();
return $query->result();
}
function igrdetailstatus($igrdetails,$igrlineitem) function igrdetailstatus($igrdetails,$igrlineitem)
{ {
@ -1276,11 +1666,10 @@ function receiptdata()
} }
} }
function deletemapping($Bankid,$updateamount,$updatebalancetoclear,$active) function deletemapping($Bankid,$updateamount,$updatebalancetoclear)
{ {
$this->db->set('Clearbalance',$updateamount); $this->db->set('Clearbalance',$updateamount);
$this->db->set('Balancetocleared',$updatebalancetoclear); $this->db->set('Balancetocleared',$updatebalancetoclear);
$this->db->set('IsActive',$active);
$this->db->where('ID',$Bankid); $this->db->where('ID',$Bankid);
$this->db->update('T_bankreport'); $this->db->update('T_bankreport');
$r = $this->db->affected_rows(); $r = $this->db->affected_rows();
@ -1328,10 +1717,11 @@ function receiptdata()
$r = $this->db->affected_rows(); $r = $this->db->affected_rows();
return $r; return $r;
} }
function updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid) function updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid,$IsActive)
{ {
$this->db->set('Balancetopay',$totalbalancetopay); $this->db->set('Balancetopay',$totalbalancetopay);
$this->db->set('Amountpaid',$updatebankpoamount); $this->db->set('Amountpaid',$updatebankpoamount);
$this->db->set('IsActive',$IsActive);
$this->db->where('IGRLineItemNo',$igrno); $this->db->where('IGRLineItemNo',$igrno);
$this->db->where('mid',$Bankid); $this->db->where('mid',$Bankid);
$this->db->update('T_Bankporeport'); $this->db->update('T_Bankporeport');
@ -1339,10 +1729,11 @@ function receiptdata()
return $r; return $r;
} }
function updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived) function updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived,$IsActive)
{ {
$this->db->set('balancetoreceived',$updatebalancetoreceived); $this->db->set('balancetoreceived',$updatebalancetoreceived);
$this->db->set('amountreceived',$updateamountreceived); $this->db->set('amountreceived',$updateamountreceived);
$this->db->set('IsActive',$IsActive);
$this->db->where('invoiceno',$invoiceno); $this->db->where('invoiceno',$invoiceno);
$this->db->where('bankid',$bankid); $this->db->where('bankid',$bankid);
$this->db->update('T_Bankinvoicereport'); $this->db->update('T_Bankinvoicereport');

52
application/views/bankamountpaid.php
View File

@ -50,8 +50,8 @@ if(!empty($amountpaid))
</div>--> </div>-->
<div class="content-wrapper"> <div class="content-wrapper">
<section class ="content"> <section class ="content">
<div class="row"> <div class="row">
<!-- Left col --> <!-- Left col -->
@ -103,7 +103,7 @@ if(!empty($amountpaid))
{ {
} }
?> ?>
<center><h4 style="color:#3c8dbc"><?php echo $ap->Suppliername?></h4></center> <center><h4 style="color:#3c8dbc"><?php echo $ap->Suppliername?></h4></center>
<?php <?php
} }
@ -163,6 +163,7 @@ if(!empty($amountpaid))
</div> </div>
</form> </form>
<center><h4 style="color:#3c8dbc"><?php echo $ap->Suppliername?></h4></center>
<br> <br>
<br> <br>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;"> <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
@ -188,12 +189,14 @@ if(!empty($amountpaid))
</thead> </thead>
<tbody> <tbody>
<?php <?php
$tot_amount=0;
$i=1; $i=1;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
if(!empty($bankdebit)){ if(!empty($bankdebit)){
foreach($bankdebit as $ap) foreach($bankdebit as $ap)
{ {
$rate=$ap->Amountpaid;
// $id=$ap->id; // $id=$ap->id;
//print_r($ap); //print_r($ap);
?> ?>
@ -206,14 +209,14 @@ if(!empty($amountpaid))
<input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->mid; ?>"/> <input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->mid; ?>"/>
<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($ap->MaterialRcvdDate),'d-m-Y'); ?></span></td> <td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($ap->MaterialRcvdDate),'d-m-Y'); ?></span></td>
<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> <td align="left" id="pono"><span><?php echo $ap->PONO?></span></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<?php echo $i ?>"><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<?php echo $i ?>"><span><?php echo $ap->IGRLineItemNo?></span></td> <td align="left" id="igritemno<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->IGRLineItemNo;?>"><span><?php echo $ap->IGRLineItemNo?></span></a></td>
<td align="left" id="sn<?php echo $i ?>"><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<?php echo $i ?>"><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<?php echo $i ?>"><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<?php echo $i ?>"><span><?php echo $ap->Amountpaid?></span></td> <td align="left" id="ap<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round($rate)?> <?php echo round($rate,2)?></span></td>
<?php <?php
if($ap->file !='') if($ap->file !='')
{ {
@ -272,16 +275,38 @@ if(!empty($amountpaid))
<?php <?php
$i++; $i++;
} }
?>
}
?>
</tbody> </tbody>
<tfoot width="100%">
<tr>
<td style="text-align:left;"><strong>Total</strong></td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td class="amount"><strong>
<?php echo $tot_amount; ?>
</strong></td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
</tfoot>
<?php
}
?>
</table> </table>
</div> </div>
</div> </div>
</div> </div>
</div> </div>
</section></div> </section>
</div>
@ -319,10 +344,7 @@ var mappingid=$('#mapid'+i).val();
var bankingclear=$('#bankingbalclear'+i).val(); var bankingclear=$('#bankingbalclear'+i).val();
var clearedbalance=$('#clearbal'+i).val(); var clearedbalance=$('#clearbal'+i).val();
$.ajax({ $.ajax({
data:{mappingid:mappingid,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",
@ -332,9 +354,9 @@ $.ajax({
if(data) if(data)
{ {
$('#content').loader('hide');
window.location.href ="amountpaid";
window.location.href ="Bankingstatement";
//location.reload(); //location.reload();
} }
@ -416,7 +438,7 @@ $( function() {
}) })
.on( "change", function() { .on( "change", function() {
to.datepicker("option", "minDate", getDate( this ) ); to.datepicker("option", "minDate", getDate( this ));
}), }),
to = $( "#max-date" ).datepicker({ to = $( "#max-date" ).datepicker({
dateFormat: "dd-mm-yy", dateFormat: "dd-mm-yy",

317
application/views/bankamountreceived.php
View File

@ -65,11 +65,86 @@ foreach($financialyear as $item)
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Credit Amount Received Report</b></p></h3></center> <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Amount Received Reports</b></p></h3></center>
<div class="box-body"> <?php
if(!empty($amountreceived)){
foreach($amountreceived as $ap)
{
}
?>
<center><h4 style="color:#3c8dbc"><?php echo $ap->customername?></h4></center>
<?php
}
?>
<div class="box-body">
<div class="row">
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
<div class="row">
<div class="col-md-3">
<!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
<!-- <p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p> -->
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<!-- <p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" </p>
<p style="margin-left:25px;" id="bdate" value="">Payment Amount Date:&nbsp;&nbsp;</p> -->
<!-- </div> -->
<!-- </div> -->
<div class="col-md-2">
<label for="to_date">
<?php echo 'Year'; ?>
</label>
<div class="input-group">
<select class="form-control" id="financialyear" name="financialyear">
<option value="">Select Year</option>
<?php
foreach($finyear as $item):
{?>
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
<?php } endforeach; ?>
</select>
</div>
</div>
<div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Month'; ?>
</label>
<div class="input-group">
<select class="form-control" id="month" name="month">
<option value="">Select Month</option>
<option value="January">January</option>
<option value="February">February</option>
<option value="March">March</option>
<option value="April">April</option>
<option value="May">May</option>
<option value="June">June</option>
<option value="July">July</option>
<option value="August">August</option>
<option value="September">September</option>
<option value="October">October</option>
<option value="November">November</option>
<option value="December">December</option>
</select>
</div>
</div>
<div class="col-md-3">
<label for="from_date"> <label for="from_date">
<?php echo 'From Date'; ?> <?php echo 'From Date'; ?>
</label> </label>
@ -82,7 +157,7 @@ foreach($financialyear as $item)
</div> </div>
<div class="col-md-3"> <div class="col-md-3">
<label for="to_date"> <label for="to_date">
<?php echo 'To Date'; ?> <?php echo 'To Date'; ?>
</label> </label>
@ -90,35 +165,45 @@ foreach($financialyear as $item)
<input name="to_date" id="min-date" class="form-control datepicker"> <input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon"> <span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i> <i class="fa fa-calendar fa-fw"></i>
</span> </span>
</div> </div>
</div> </div>
<div class="col-md-3" > <!--<div class="col-md-2" >
<label for="from_date"> <label for="from_date">
<?php echo 'Customer'; ?> <?php echo 'Customer'; ?>
</label> </label>
<select class="form-control" id="Customer" name="Customer"> <select class="form-control" id="CustomerName" name="CustomerName">
<option value="">Select Customer</option> <option value="">Select Customer</option>
<?php <?php
foreach($getcustomer as $gs): foreach($getcustomer as $gc):
{?> {
<option value="<?php echo $gs->client_id;?>"><?php echo $gs->client_name ; ?></option> ?>
<option value="<?php echo $gc->client_id;?>"><?php echo $gc->client_name ;?></option>
<?php } endforeach; ?> <?php } endforeach; ?>
</select> </select>
</div> </div>-->
<div class="col-md-2" style="margin-top:24px;">
<input type="submit" class="btn btn-success" name="btn_submit"
value="View Report">
</div>
<div class="col-md-2" style="margin-top:23px;">
<!-- <div class="col-md-1 col-md-offset-10" style="margin-top:20px;"> -->
<input type="submit" class="btn btn-success" name="btn_submit" value="View Purchase" >
</div> </div>
</form> </div>
<div class="row">
</div>
</form>
<br> <br>
<br> <br>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;"> <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
@ -140,11 +225,12 @@ foreach($financialyear as $item)
</thead> </thead>
<tbody> <tbody>
<?php <?php
$tot_amount=0;
$i=1; $i=1;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
if(!empty($bankcredit)){ if(!empty($amountreceived)){
foreach($bankcredit as $ap) foreach($amountreceived as $ap)
{ {
?> ?>
<tr> <tr>
@ -166,7 +252,7 @@ foreach($financialyear as $item)
<td align="left" id="sn<?php echo $i ?>"><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<?php echo $i ?>"><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<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount- $ap->amountreceived?></span></td> <td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount- $ap->amountreceived?></span></td>
<td align="left" id="amountreceived<?php echo $i ?>"><span><?php echo $ap->amountreceived?></span></td> <td align="left" id="amountreceived<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round( $ap->amountreceived)?><?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(<?php echo $i ?>)"></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 $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a>
</td> </td>
@ -186,40 +272,21 @@ foreach($financialyear as $item)
} }
?> ?>
</tbody> </tbody>
<!--<tfoot width="100%"> <tfoot width="100%">
<tr> <tr>
<td style="text-align:left;"><strong>Total</strong></td> <td style="text-align:left;"><strong>Total</strong></td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td style="text-align:right"><strong>
<?php
{
echo number_format($ti,2,'.','');
} <td class="amount"><strong>
?> <?php echo $tot_amount; ?>
</strong> </strong></td>
</td> <td>&nbsp;</td>
<td style="text-align:right"><strong>
<?php
{
echo number_format($tvt,2,'.','');
} </tr>
?> </tfoot>
</strong>
</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
</tfoot>-->
</table> </table>
</div> </div>
@ -237,86 +304,16 @@ foreach($financialyear as $item)
<!-- <script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script> --> <script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
<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/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/pdfmake.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.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.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/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> <script>
function invoice(i)
{
$('#content').loader('show');
var totinvoiceamount=$('#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'+i).val();
var bankingbalclear=$('#btc'+i).val();
$.ajax(
{
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)
{
if(data)
{
window.location.href ="Bankingstatement";
//location.reload();
}
}
});
}
</script>
<script>
$(document).ready(function() {
$.fn.dataTable.moment( 'DD-MM-YYYY' );
table = $('#req').DataTable( {
"aaSorting": [[ 0, "desc" ]],
"info": true,
"autoWidth": false,
orderCellsTop: true,
"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: 'cashbook Overall Report',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );
} );
$( function() { $( function() {
//var dateFormat = "mm/dd/yy", //var dateFormat = "mm/dd/yy",
from = $( "#min-date" ) from = $( "#min-date" )
@ -354,8 +351,78 @@ $( function() {
return date; return date;
} }
} ); } );
function invoice(i)
{
$('#content').loader('show');
var totinvoiceamount=$('#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'+i).val();
var bankingbalclear=$('#btc'+i).val();
$.ajax(
{
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)
{
if(data)
{
window.location.href ="Bankingstatement";
//location.reload();
}
}
});
}
$(document).ready(function() {
$.fn.dataTable.moment( 'DD-MM-YYYY' );
table = $('#req').DataTable( {
"aaSorting": [[ 0, "desc" ]],
"info": true,
"autoWidth": false,
orderCellsTop: true,
"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: $('h4').text(),
title: 'Amount Received Reports',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );
} );
</script> </script>
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>

222
application/views/bankamountunpaid.php
View File

@ -33,6 +33,37 @@ foreach($financialyear as $item)
<div class="row"> <div class="row">
<!-- Left col --> <!-- Left col -->
<div class="col-md-12"> <div class="col-md-12">
<div class="modal fade" id="Fileshow" role="dialog">
<div class="modal-dialog">
<!-- Modal content-->
<form>
<div class="modal-content" style="width:800px;">
<!-- Table to show the line item of po -->
<div id="content" > </div>
<table class="table table-bordered" id="Inwardgateregistertable1" style="font-size:12px;">
<thead style="background-color:#ddf">
<tr>
<th>SNo</th>
<th>BillNO</th>
<th>PONO</th>
<th>FileName</th>
</tr>
</thead>
<tbody id="tbleAppend1">
</tbody>
</table>
<div class="modal-footer">
<a class="btn btn-primary" data-dismiss="modal" value="Cancel">Cancel</a>
</div>
</div>
</form>
</div>
</div>
<!-- TABLE: LATEST ORDERS --> <!-- TABLE: LATEST ORDERS -->
<div class="box box-info" id="content"> <div class="box box-info" id="content">
<br> <br>
@ -175,24 +206,27 @@ foreach($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>Invoice Date</th>
<th>Invoice No</th> <th>Invoice No</th>
<th>Invoice Date</th><!--delivery challandate /igrmaster -->
<th>PONO</th> <th>PONO</th>
<th>Inward Date</th><!--CreatedDate /igrmaster -->
<th>IGRNO</th> <th>IGRNO</th>
<th>IGR Item No</th> <th>IGR Item No</th>
<th>Supplier Name</th>
<th>IGR Amount (&#8377;)</th> <th>IGR Amount (&#8377;)</th>
<th>IGR File</th>
<th>PO File</th>
<th>Over Due Days</th><!--DATEDIFF(CURDATE(),igrdetails.CreatedDate)as days-->
</tr> </tr>
</thead> </thead>
<tbody> <tbody>
<?php <?php
$i=1;
$tot_amount = 0; $tot_amount = 0;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
if(!empty($bankdepit)){ if(!empty($bankunpaid)){
foreach($bankdepit as $t) foreach($bankunpaid as $t)
{ {
$status=$t->Paymentstatus; $status=$t->Paymentstatus;
@ -201,14 +235,11 @@ foreach($financialyear as $item)
$rate=$t->total; $rate=$t->total;
if($status !='ST057')
{
?> ?>
<tr> <tr>
<?php
<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($t->MaterialRcvdDate),'d-m-Y');?></span></td>
<?php
if($t->DeliveryChellanOrInvoiceNo=='') if($t->DeliveryChellanOrInvoiceNo=='')
{ {
?> ?>
@ -222,11 +253,58 @@ foreach($financialyear as $item)
<?php <?php
} }
?> ?>
<td align="left" id="pono"><span><?php echo $t->PONO?></span></a></td> <td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($t->DeliveryChellanDate),'d-m-Y');?></span></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="pono<?php echo $i ?>"><span><?php echo $t->PONO?></span></a></td>
<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="igrno<?php echo $i ?>"><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="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> <td align="left" id="tov<?php echo $i ?>" ><span><?php echo round($rate,2)?></span></td>
<?php
if($t->file !='')
{
?>
<td> <a data-toggle="tooltip"><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> -Attachment Available for Download/View" onclick="igrno(<?php echo $i ?>)"></i></a> </td>
<?php
}
else if($t->Fpath !='')
{
?>
<td> <a data-toggle="tooltip"><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> -Attachment Available for Download/View" onclick="igrno(<?php echo $i ?>)"></i></a> </td>
<?php
} else
{ ?>
<td>N/A</td>
<?php }
if($t->FilePath=='')
{
?>
<td>N/A</td>
<?php
}
else
{
?>
<td>
<a data-toggle="tooltip" ><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> - Click here to Delete details" onclick="pono(<?php echo $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a>
</td>
<?php
}
?>
<td align="left" id="tov<?php echo $i ?>" ><span><?php echo $t->days?></span></td>
@ -234,7 +312,7 @@ foreach($financialyear as $item)
<?php <?php
$i++; $i++;
} }
} }
?> ?>
</tbody> </tbody>
<tfoot width="100%"> <tfoot width="100%">
@ -249,10 +327,11 @@ foreach($financialyear as $item)
<td class="amount"><strong> <td class="amount"><strong>
<?php echo $tot_amount; ?> <?php echo $tot_amount; ?>
</strong></td> </strong></td>
<td>&nbsp;</td>
</tr> </tr>
</tfoot> </tfoot>
<?php } ?>
</table> </table>
@ -275,6 +354,119 @@ foreach($financialyear as $item)
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script> <script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
<script> <script>
function pono(i)
{
var igrno=$('#igrno'+i).text();
var pono =$('#pono'+i).text();
$("#Fileshow").modal('show');
$.ajax(
{
data:{igrno:igrno,pono:pono},
type:"POST",
url:"<?php echo base_url() ?>cashbook/filelist",
success:function(data)
{
var trHTML = '';
$.each($.parseJSON(data),function (i, item) {
i=i+1;
trHTML += '<tr>' +
'<td align="right">' + i + '</td>' +
'<td>' + item.BillNo+ '</td>' +
'<td>' + item.PONO+ '</td>' +
'<td><a target="_blank" href = <?php echo base_url()?>uploads/BillFiles/'+item.FilePath+'>'+ item.FilePath +'</a></td>' +
// '<td>' +item.FilePath+"<?php echo base_url().'uploads/BillFiles/'?>"> +'</td>'
'</tr>';
});
$("#tbleAppend1").empty();
$('#Inwardgateregistertable1 > tbody').append(trHTML);
}
});
}
function igrno(i)
{
var igrno=$('#igrno'+i).text();
var pono=$('#pono'+i).text();
$("#Fileshow").modal('show');
$.ajax(
{
data:{igrno:igrno,pono:pono},
type:"POST",
url:"<?php echo base_url()?>cashbook/IGRFilelist",
success:function(data)
{
var trHTML = '';
var FilePath ='';
var Filename = '';
var PONO ='';
var BillNO ='';
i=0;
$.each($.parseJSON(data),function (i, item) {
if(item.file == null)
{ if(item.Remarks ==null)
{
//alert()
PONO =item.PONO;
BillNO =item.BillNo;
Filename =item.FilePath;
FilePath = "<?php echo base_url()?>uploads/Igrfiles/"+item.FilePath;
}else{
Filename ="BillDetails";
PONO =item.PONO;
BillNO =item.BillNo;
FilePath = item.FilePath;
}
}else{
Filename = item.file;
PONO =item.pono;
BillNO = '-';
FilePath ="<?php echo base_url()?>"+item.file;
}
if(Filename != null)
{
i=i+1;
i=i-1;
trHTML += '<tr id='+i+'>' +
'<td align="right">' + i + '</td>' +
'<td id="billno'+i+'">' + BillNO+ '</td>' +
'<td>' + PONO+ '</td>' +
'<td id="file'+i+'"><a target="_blank" href = '+FilePath+'>'+ Filename +'</a></td>' +
// '<td name="filepathname" id="filepathname" onclick="openbillmodel('+i+');"><i class="fa fa-pencil"></i></td>' +
'</tr>';
}
});
$("#tbleAppend1").empty();
$('#Inwardgateregistertable1 > tbody').append(trHTML);
}
});
}
/** jquery on ready for DataPicker. */ /** jquery on ready for DataPicker. */
$( function() { $( function() {
//var dateFormat = "mm/dd/yy", //var dateFormat = "mm/dd/yy",

269
application/views/bankamountunreceived.php Normal file
View File

@ -0,0 +1,269 @@
<?php
foreach($financialyear as $item)
{
$finyear = $item->financial_year;
}
?>
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style>
.dataTables_filter input {padding: 4px;}
.dataTables_filter {
width: 50%;
float: right;
text-align: right;
}
.dataTables_paginate {
width: 50%;
float: right;
text-align: right;
}
div.dt-buttons {
position: relative;
float: right;
}
</style>
<div class="content-wrapper">
<section class="content">
<div class="row">
<!-- Left col -->
<div class="col-md-12">
<!-- TABLE: LATEST ORDERS -->
<div class="box box-info" id="content">
<br>
<div class="col-md-1 col-md-offset-11">
<a href="<?php base_url() ?>Bankingstatement" class="btn btn-primary" value="Back"/>Back</a>
</div>
<br>
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Un Receivable Invoice Report</b></p></h3></center>
<?php
if(!empty($amountunreceived)){
foreach($amountunreceived as $t)
{
}
?>
<center><h4 style="color:#3c8dbc"><?php echo $t->client_name?></h4></center>
<?php
}
?>
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<div class="box-body">
<br>
<br>
<div class="row">
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;"> -->
<input type="hidden" id="debitamount" value="<?php echo $cash; ?>" placeholder="Debit Amount" readonly>
<input type="hidden" id="bankid" value="<?php echo $bankid; ?>" placeholder="Bank Id" readonly>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Year'; ?>
</label>
<div class="input-group">
<select class="form-control" id="financialyear" name="financialyear">
<option value="">Select Year</option>
<?php
foreach($finyear as $item):
{?>
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
<?php } endforeach; ?>
</select>
</div>
</div>
<div>
</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-3">
<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>
</div>
</div>
<div class="col-md-3">
<label for="to_date">
<?php echo 'To Date'; ?>
</label>
<div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-2" 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">
</div>
</div>
<br>
<br>
</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>Date</th>
<th>Invoice Number</th>
<th>Customer Name</th>
<th>Invoice Amount (&#8377;)</th>
</tr>
</thead>
<tbody>
<?php
$tot_amount=0;
$i=1;
$ti=0.00;
$tvt=0.00;
if(!empty($amountunreceived)){
foreach($amountunreceived as $t)
{
//print_r($bankinvoicedata);
$status=$t->Paymentstatus;
$balancetopay=$t->Balancetopay;
if($status !='ST057')
{
?>
<tr>
<td align="left" id="invoicedate<?php echo $i ?>"><span><?php echo date_format(date_create($t->invoice_date_created),'d-m-Y');?></span></td>
<td align="left" id="invoice_id<?php echo $i ?>"><span><?php echo $t->invoice_number?></span></td>
<td align="left" id="client_name<?php echo $i ?>"><span><?php echo $t->client_name?></span></td>
<td align="left" id="invoice_paid<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+$t->invoice_total?><?php echo $t->invoice_total?></span></td>
</tr>
<?php
$i++;
}
}
?>
</tbody>
<tfoot width="100%">
<tr>
<td style="text-align:left;"><strong>Total</strong></td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td class="amount"><strong>
<?php echo $tot_amount; ?>
</strong></td>
</tr>
</tfoot>
<?php } ?>
</table>
</div><!-- / .box-body closed -->
</div><!-- /.box box-info closed-->
</div><!--/ .col (col-md-12)-->
</div><!-- /. 1st row closed -->
</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>
$(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>
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>

2
application/views/bankinvoicesettlement.php
View File

@ -244,7 +244,7 @@ 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; ?>&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 $record->AdjustmentId; ?> - Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a> <a data-toggle="tooltip" href="<?php echo base_url().'Deleteinvoiceurl?bankid='.$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>

291
application/views/bankpaidsupp.php Normal file
View File

@ -0,0 +1,291 @@
<?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 Debitors</b></p></h3></center>
<div class="box-body">
<div class="row">
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
<!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
<!-- <p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p> -->
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<!-- <p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" </p>
<p style="margin-left:25px;" id="bdate" value="">Payment Amount Date:&nbsp;&nbsp;</p> -->
<!-- </div> -->
<!-- </div> -->
<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>
</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>
</div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'To Date'; ?>
</label>
<div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</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">
</div>
</div>
<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>Paid Amount (&#8377;)</th>
</tr>
</thead>
<tbody>
<?php
$tot_amount=0;
$ti=0.00;
$tvt=0.00;
if(!empty($bankdebitsupp)){
foreach($bankdebitsupp as $t)
{
$rate=$t->Amountpaid;
$supplierid=$t->SupplierID;
?>
<tr>
<td align="left" id="sn<?php echo $i ?>" ><a href="<?= base_url() ?>cashbook/amountpaid?sid=<?php echo $t->Suppliername;?>"><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>
$( 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() {
$.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>

291
application/views/bankreceivedsupp.php Normal file
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@ -0,0 +1,291 @@
<?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 class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
<!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
<!-- <p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p> -->
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<!-- <p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" </p>
<p style="margin-left:25px;" id="bdate" value="">Payment Amount Date:&nbsp;&nbsp;</p> -->
<!-- </div> -->
<!-- </div> -->
<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>
</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-3">
<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>
</div>
</div>
<div class="col-md-3">
<label for="to_date">
<?php echo 'To Date'; ?>
</label>
<div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-2" 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">
</div>
</div>
<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>Paid Amount (&#8377;)</th>
</tr>
</thead>
<tbody>
<?php
$tot_amount=0;
$ti=0.00;
$tvt=0.00;
if(!empty($amountreceivedsupplier)){
foreach($amountreceivedsupplier as $t)
{
$amountreceived=$t->amountreceived;
?>
<tr>
<td align="left" id="sn<?php echo $i ?>" ><a href="<?= base_url() ?>Amountreceived?sid=<?php echo $t->customername;?>"><span><?php echo $t->customername?></span></a></td>
<td align="left" id="tov<?php echo $i ?>" ><span><?php $tot_amount=$tot_amount+round($amountreceived)?><?php echo round($amountreceived,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>
$( 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() {
$.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: 'Receivable Report',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );/** datatable closed */
} );/** ready closed */
</script>

0
application/views/bankreport.php Executable file → Normal file
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0
application/views/bankreportprint.php Executable file → Normal file
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140
application/views/bankunpaidsupp.php
View File

@ -42,6 +42,104 @@ foreach($financialyear as $item)
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Sundry Creditors</b></p></h3></center> <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Sundry Creditors</b></p></h3></center>
<div class="box-body"> <div class="box-body">
<div class="row">
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
<!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
<!-- <p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p> -->
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<!-- <p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" </p>
<p style="margin-left:25px;" id="bdate" value="">Payment Amount Date:&nbsp;&nbsp;</p> -->
<!-- </div> -->
<!-- </div> -->
<div class="col-md-2">
<label for="to_date">
<?php echo 'Year'; ?>
</label>
<div class="input-group">
<select class="form-control" id="financialyear" name="financialyear">
<option value="">Select Year</option>
<?php
foreach($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 $t->SupplierID?>">
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Month'; ?>
</label>
<div class="input-group">
<select class="form-control" id="month" name="month">
<option value="">Select Month</option>
<option value="January">January</option>
<option value="February">February</option>
<option value="March">March</option>
<option value="April">April</option>
<option value="May">May</option>
<option value="June">June</option>
<option value="July">July</option>
<option value="August">August</option>
<option value="September">September</option>
<option value="October">October</option>
<option value="November">November</option>
<option value="December">December</option>
</select>
</div>
</div>
<div class="col-md-2">
<label for="from_date">
<?php echo 'From Date'; ?>
</label>
<div class="input-group">
<input name="from_date" id="max-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'To Date'; ?>
</label>
<div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-3" style="margin-top:20px;">
<!-- <div class="col-md-1 col-md-offset-10" style="margin-top:20px;"> -->
<input type="submit" class="btn btn-success" name="btn_submit" value="View Purchase">
</div>
</div>
<div class="row"> <div class="row">
@ -66,8 +164,8 @@ foreach($financialyear as $item)
$tot_amount=0; $tot_amount=0;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
if(!empty($bankdepit)){ if(!empty($bankunpaid)){
foreach($bankdepit as $t) foreach($bankunpaid as $t)
{ {
$status=$t->Paymentstatus; $status=$t->Paymentstatus;
@ -129,6 +227,44 @@ foreach($financialyear as $item)
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script> <script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
<script> <script>
$( 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() { $(document).ready(function() {

291
application/views/bankunreceivedsupp.php Normal file
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@ -0,0 +1,291 @@
<?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 class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
<!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
<!-- <p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p> -->
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<!-- <p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" </p>
<p style="margin-left:25px;" id="bdate" value="">Payment Amount Date:&nbsp;&nbsp;</p> -->
<!-- </div> -->
<!-- </div> -->
<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>
</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-3">
<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>
</div>
</div>
<div class="col-md-3">
<label for="to_date">
<?php echo 'To Date'; ?>
</label>
<div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-2" 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">
</div>
</div>
<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>Paid Amount (&#8377;)</th>
</tr>
</thead>
<tbody>
<?php
$tot_amount=0;
$ti=0.00;
$tvt=0.00;
if(!empty($amountunreceivedsupplier)){
foreach($amountunreceivedsupplier as $t)
{
$invoice_total=$t->invoice_total;
?>
<tr>
<td align="left" id="sn<?php echo $i ?>" ><a href="<?= base_url() ?>cashbook/amountunreceived?sid=<?php echo $t->client_name;?>"><span><?php echo $t->client_name?></span></a></td>
<td align="left" id="tov<?php echo $i ?>" ><span><?php $tot_amount=$tot_amount+round($invoice_total)?><?php echo round($invoice_total,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>
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<script>
$( function() {
//var dateFormat = "mm/dd/yy",
from = $( "#min-date" )
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//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;
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return date;
}
} );
$(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'>>" +
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buttons: [
{
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title: 'Receivable Report',
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'colvis'
]
} );/** datatable closed */
} );/** ready closed */
</script>