bankstatement credit note
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15e9081548
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@ -22,7 +22,6 @@ class cashbook extends BaseController
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$this->isLoggedIn();
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$this->load->helper(array('form','url'));
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$this->load->library('upload');
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}
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@ -1069,13 +1068,13 @@ class cashbook extends BaseController
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$tdate = $this->input->post('to_date');
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$bankid= $_GET['d'];
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$data['clearbalance']=$_GET['cb'];
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if($data['clearbalance']==0)
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{
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echo "<script>alert('No Mapped Amount!')</script>";
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redirect('Bankingstatement','refresh');
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}
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else
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{
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// if($data['clearbalance']==0)
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// {
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// echo "<script>alert('No Mapped Amount!')</script>";
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// redirect('Bankingstatement','refresh');
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// }
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// else
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// {
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$data['balancetoclear']=$_GET['btc'];
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$data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid);
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$data['mappingiv'] = $this->cashbook_model->creditinvoicelist($bankid);
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@ -1084,7 +1083,7 @@ class cashbook extends BaseController
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$data['supplier'] = $this->cashbook_model->getsupplier();
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//redirect('Bankingstatement','refresh');
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$this->loadViews("bankinvoicesettlement", $this->global,$data,NULL);
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}
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//}
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}
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public function mappingdebit()
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{
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@ -1276,7 +1275,7 @@ class cashbook extends BaseController
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}
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else
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{
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$clearedblnce=-$totalpaidamount-(-$arec);
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$clearedblnce=$totalpaidamount+$arec;
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}
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$balancetoreceived =($bankcreditamount-$totalpaidamount);
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$check =1;
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@ -1515,18 +1514,27 @@ class cashbook extends BaseController
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$bankingbalclear = $this->input->post('bankingbalclear');
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$totinvoiceamount = $this->input->post('totinvoiceamount');
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$balancetoreceived = $this->input->post('balancetoreceived');
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$updatebalancetoclear=$amountreceived+$bankingbalclear;
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if($amountreceived<0)
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{
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$updatebalancetoclear=$amountreceived+$bankingbalclear;
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$updateclearbalance=$amountreceived+$bankingclear;
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$updateclearbalance=$bankingclear-($amountreceived);//450-(-250)
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}
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else
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{
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$updatebalancetoclear=$bankingbalclear+$amountreceived;
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$updateclearbalance=$bankingclear+$amountreceived;
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$updateclearbalance=$bankingclear-$amountreceived;//450-650
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}
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// if($amountreceived<0)
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// {
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// $updatebalancetoclear=$amountreceived+$bankingbalclear;
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// $updateclearbalance=$amountreceived+$bankingclear;
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// }
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// else
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// {
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// $updatebalancetoclear=$bankingbalclear+$amountreceived;
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// $updateclearbalance=$bankingclear+$amountreceived;
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// }
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//update Isactive field in T_Bankreport //////
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$mapped=$balancetoreceived+$amountreceived;
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if($credit==$mapped)
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@ -1707,42 +1715,5 @@ $amountInWords = "Rupees " . $result ." Paise ". $points." Only";
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return $amountInWords;
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}
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public function addNewSupplierCash()
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{
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$this->load->model('supplier_model');
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$suppliername = $this->input->post('suppliername');
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$contact = $this->input->post('contact');
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$alternatecont = $this->input->post('alternatecont');
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$email = $this->input->post('email');
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$Address = $this->input->post('Address');
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$suparray = array('suppliername'=>$suppliername,'Address'=>$Address,'ContactNumber'=>$contact,'AlternateContactNumber'=>$alternatecont,'EmailAddress'=>$email );
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$result = $this->supplier_model->addNewsupplier($suparray);
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if($result > 0)
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{
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echo "New Supplier Created successfully!";
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redirect('addnewIncomeExpense','refresh');
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}
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else
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{
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echo "Supplier Record Not Created!";
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redirect('addnewIncomeExpense','refresh');
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}
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}
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public function getAllSupplier()
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{
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$suplist = $this->cashbook_model->getsupplier();
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echo json_encode($suplist);
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}
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}
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?>
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@ -67,6 +67,7 @@ class cashbook_model extends CI_Model
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$this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
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$this->db->where('t_income_expense.IsActive',1);
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$this->db->where('t_income_expense.account_code !=','ADV001');
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$this->db->where('t_income_expense.account_code !=','0013');
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if ($firstyear and $secondyear != '')
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{
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$finyear = "t_income_expense.date >= '".$firstyear."-04-01' and t_income_expense.date <= '".$secondyear."-03-31'";
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@ -94,7 +95,7 @@ class cashbook_model extends CI_Model
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$this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
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$this->db->where('t_income_expense.IsActive',1);
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$this->db->where('t_income_expense.account_code','ADV001');
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//$this->db->where('t_income_expense.account_code','0013');
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$this->db->or_where('t_income_expense.account_code','0013');
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$this->db->order_by("date","desc");
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if(!empty($i))
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{
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@ -314,13 +314,13 @@ var x = document.getElementById('checkboxcheckbox'+i).checked;
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var amount= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val())
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//alert(amount);
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var negative=0;
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if(amount<0)
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{
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negative=1;
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alert("Invalid Amount")
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$('#invoicereceived'+i).val('');
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// if(amount<0)
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// {
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// negative=1;
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// alert("Invalid Amount")
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// $('#invoicereceived'+i).val('');
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}
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// }
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temp=intex;
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if(x==true)
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{
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