unpaid changes
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@ -1682,6 +1682,7 @@ class cashbook extends BaseController
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else
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{
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$supplierid1 = $_GET['sid'];
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$fa=$_GET['fa'];
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$aa=$_GET['aa'];
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$m=$_GET['m'];
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@ -474,8 +474,8 @@ function edituploadfile()
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// //echo $RowCount;
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$igr = array();
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$igr = array('PONO'=>$PONO,'VehicleNo'=>$VehicleNo,'DeliveryChellanOrInvoiceNo'=>$DeliveryChellanOrInvoiceNo,'DeliveryChellanDate'=>$DeliveryChellanDate,'MaterialRcvdDate'=>$MaterialRcvdDt,'CourierNo'=>$CourierNo,'IGRStatus'=>$IGRStatus,'CreatedBy'=>$CreatedBy,'CreatedDate' =>$createddt);
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$paymentstatus = NO_PAIDIGR;
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$igr = array('PONO'=>$PONO,'VehicleNo'=>$VehicleNo,'DeliveryChellanOrInvoiceNo'=>$DeliveryChellanOrInvoiceNo,'DeliveryChellanDate'=>$DeliveryChellanDate,'MaterialRcvdDate'=>$MaterialRcvdDt,'CourierNo'=>$CourierNo,'IGRStatus'=>$IGRStatus,'CreatedBy'=>$CreatedBy,'CreatedDate' =>$createddt,'Paymentstatus'=>$paymentstatus);
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//print_r($igr);die();
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$igrM = $this->inwardgateregister_model->addigrM($igr);
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13379
application/logs/log-2018-11-28.php
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13379
application/logs/log-2018-11-28.php
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File diff suppressed because it is too large
Load Diff
@ -440,7 +440,7 @@ function clearedcreditbalance(){
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$sql="select pono,igrn,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,sid,
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sum(total) as total,file,ifile
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from igr
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where Status ='ST027' or Status='ST056' and PaymentStatus ='ST072'";
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where Status ='ST027' and Paymentstatus ='ST072'";
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@ -474,51 +474,14 @@ function clearedcreditbalance(){
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}
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// function suppliertotalfooilter($fa,$aa,$m,$fdate,$tdate)
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// {
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// $status= array('ST027','ST056');
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// $this->db->select('pom.PONO,sum(pom.TotalOrderValue) as TotalOrderValue,sd.SupplierName,sd.SupplierID as SupplierID,im.MaterialRcvdDate,im.CreatedDate');
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// $this->db->from ('T_PurchaseOrder_Master pom');
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// $this->db->join('T_IGR_Master im','pom.PONO=im.PONO','left');
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// $this->db->join('T_SupplierDetailsN sd','pom.SupplierID=sd.SupplierID','left');
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// // $this->db->or_where_in('pom.Status',$status);
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// $this->db->where('pom.Status','ST027');
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// $this->db->where('pom.Paymentstatus',NO_PAIDIGR);
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// if ($fa and $aa != ''){
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// $year="(im.MaterialRcvdDate >= '".$fa."-04-01' and im.MaterialRcvdDate <= '".$aa."-03-31')";
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// $this->db->where($year);
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// }
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// if ($m!= ''){
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// $month="monthname(im.MaterialRcvdDate) = '".$m."'";
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// $this->db->where($month);
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// }
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// if($fdate!='' && $tdate!='')
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// {
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// $this->db->where('im.MaterialRcvdDate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
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// }
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// // $this->db->group_by(array("sd.SupplierID", "pom.PONO"));
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// // $this->db->group_by(['pom.SupplierID', 'pom.PONO']);
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// $this->db->group_by('sd.SupplierID','pom.PONO');
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// //$this->db->group_by('pom.PONO');
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// $query = $this->db->get();
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// return $query->result();
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// }
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function amountunpaid($supplierid1,$fa,$aa,$m,$fdate,$tdate)
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{
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$sql="select pono,igrn,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,sid,
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sum(total) as total,file,ifile
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from igr
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where Status ='ST027' or Status='ST056' and PaymentStatus ='ST072' and sid='".$supplierid1."'";
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where Status ='ST027' and Paymentstatus ='ST072' and sid='".$supplierid1."'";
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@ -555,7 +518,7 @@ function amountunpaid($supplierid1,$fa,$aa,$m,$fdate,$tdate)
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$sql="select pono,igrn,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,sid,
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sum(total) as total,file,ifile
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from igr
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where Status ='ST027' or Status='ST056' and PaymentStatus ='ST072' and sid='".$sd."'";
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where Status ='ST027' and Paymentstatus ='ST072' and sid='".$sd."'";
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