2353 lines
78 KiB
PHP
Executable File
2353 lines
78 KiB
PHP
Executable File
<?php if(!defined('BASEPATH')) exit('No direct script access allowed');
|
|
|
|
require APPPATH . '/libraries/BaseController.php';
|
|
require APPPATH . '/third_party/mpdf/mpdf.php';
|
|
/**
|
|
* Class : cash Book Controller (cash Book)
|
|
* User Class to control all user related operations.
|
|
* @author : Gandhimathi
|
|
* @version : 1.1
|
|
* @since : 13 Nov 2017
|
|
*/
|
|
class cashbook extends BaseController
|
|
{
|
|
/**
|
|
* This is default constructor of the class new
|
|
*/
|
|
public function __construct()
|
|
{
|
|
parent::__construct();
|
|
$this->load->model('cashbook_model');
|
|
$this->load->model('employeedetails_model');
|
|
$this->isLoggedIn();
|
|
$this->load->helper(array('form','url'));
|
|
$this->load->library('upload');
|
|
|
|
}
|
|
|
|
function incomeExpenseList()
|
|
{
|
|
|
|
$aid = $this->uri->segment(3);
|
|
$str = $this->uri->segment(4);
|
|
if(!empty($aid)){
|
|
|
|
if(!empty($str))
|
|
{
|
|
//echo "PDF";
|
|
$data['company'] = $this->cashbook_model->getCompany();
|
|
|
|
$data['data'] = $this->cashbook_model->getIncomeExpenseList($aid);
|
|
//$pic1 = $data['company'][0]->ProfilePic;
|
|
//echo $pic1;
|
|
//$pic = base_url().'uploads/images'.$pic1;
|
|
//echo $pic;
|
|
//die();
|
|
$totalamt = $data['data'][0]->total;
|
|
$data['amtinwords'] = $this->convertNumber($totalamt);
|
|
$mpdf=new mPDF('utf-8','A4-P',7, 10,10, 10, 3, 0, 0, 0);
|
|
$mpdf->SetHTMLHeader($HtmlHeading);
|
|
$html = $this->load->view('cashbookpdf',$data,true);
|
|
$mpdf->SetDisplayMode('fullpage');
|
|
$mpdf->setFooter($HTMLFooter . "Page {PAGENO} of {nb}");
|
|
$mpdf->list_indent_first_level = 1;
|
|
$mpdf->setAutoTopMargin = 'stretch';
|
|
$mpdf->setAutoBottomMargin = 'stretch';
|
|
$mpdf->WriteHTML($html);
|
|
$filename = "cashbook.pdf";
|
|
$mpdf->Output($filename,I);
|
|
}
|
|
else
|
|
{
|
|
|
|
$data['data'] = $this->cashbook_model->getIncomeExpenseList($aid);
|
|
//print_r($data['dropdownvalues']);die();
|
|
$this->global['pageTitle'] = 'Siddharth : Cash Book: View Income Expense ';
|
|
$this->loadViews("viewIndIncomeExpense", $this->global, $data , NULL);
|
|
|
|
}
|
|
|
|
}else{
|
|
// $data['list'] = $this->cashbook_model->getIncomeExpenseList();
|
|
// $this->global['pageTitle'] = 'Siddharth : Cash Book: Listing';
|
|
|
|
// $this->loadViews("income_expense_list", $this->global, $data , NULL);
|
|
$this->global['pageTitle'] = 'Siddharth : Cash Book: Listing';
|
|
$data['finyear']=$this->cashbook_model->finyear();
|
|
|
|
if ($this->input->post('btn_submit')) {
|
|
|
|
$fromdt = $this->input->post('from_date');
|
|
$todt = $this->input->post('to_date');
|
|
$ab=$this->input->post('financialyear');
|
|
|
|
$fromyear=substr($ab,0,-5);
|
|
$toyear=substr($ab,5,5);
|
|
|
|
|
|
$data['finyear']=$this->cashbook_model->finyear();
|
|
$data['list'] = $this->cashbook_model->getIncomeExpense($fromyear,$toyear,$fromdt,$todt);
|
|
|
|
}
|
|
// else{
|
|
|
|
// if (date('m') <= 3) {
|
|
// $preyear = (date('Y')-1);
|
|
// $currentyear = date('Y');
|
|
// } else {
|
|
// $preyear = date('Y') ;
|
|
// $currentyear = (date('Y') + 1);
|
|
// }
|
|
|
|
// $data['list'] = $this->cashbook_model->getIncomeExpense($preyear,$currentyear);
|
|
// $data['finyear']=$this->cashbook_model->finyear();
|
|
// }
|
|
$this->loadViews("income_expense_list", $this->global, $data , NULL);
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
function bankreceipt()
|
|
{
|
|
|
|
$aid = $this->uri->segment(3);
|
|
$str = $this->uri->segment(4);
|
|
if(!empty($aid)){
|
|
|
|
if(!empty($str))
|
|
{
|
|
|
|
$data['company'] = $this->cashbook_model->getCompany();
|
|
$data['data'] = $this->cashbook_model->getIncomeExpenseList($aid);
|
|
$totalamt = $data['data'][0]->total;
|
|
$data['amtinwords'] = $this->convertNumber($totalamt);
|
|
$mpdf=new mPDF('utf-8','A4-P',7, 10,10, 10, 3, 0, 0, 0);
|
|
$mpdf->SetHTMLHeader($HtmlHeading);
|
|
$html = $this->load->view('cashbookpdf',$data,true);
|
|
$mpdf->SetDisplayMode('fullpage');
|
|
$mpdf->setFooter($HTMLFooter . "Page {PAGENO} of {nb}");
|
|
$mpdf->list_indent_first_level = 1;
|
|
$mpdf->setAutoTopMargin = 'stretch';
|
|
$mpdf->setAutoBottomMargin = 'stretch';
|
|
$mpdf->WriteHTML($html);
|
|
$filename = "bankreceipt.pdf";
|
|
$mpdf->Output($filename,I);
|
|
}
|
|
else
|
|
{
|
|
|
|
$data['data'] = $this->cashbook_model->getIncomeExpenseList($aid);
|
|
//print_r($data['dropdownvalues']);die();
|
|
$this->global['pageTitle'] = 'Siddharth : Cash Book: View Income Expense ';
|
|
$this->loadViews("viewIndIncomeExpense", $this->global, $data , NULL);
|
|
|
|
}
|
|
|
|
}else{
|
|
// $data['list'] = $this->cashbook_model->getIncomeExpenseList();
|
|
// $this->global['pageTitle'] = 'Siddharth : Cash Book: Listing';
|
|
|
|
// $this->loadViews("income_expense_list", $this->global, $data , NULL);
|
|
$this->global['pageTitle'] = 'Siddharth : Cash Book: Listing';
|
|
|
|
if ($this->input->post('btn_submit')) {
|
|
|
|
$fromdt = $this->input->post('from_date');
|
|
$todt = $this->input->post('to_date');
|
|
$ab=$this->input->post('financialyear');
|
|
|
|
$fromyear=substr($ab,0,-5);
|
|
$toyear=substr($ab,5,5);
|
|
|
|
|
|
$data['finyear']=$this->cashbook_model->finyear();
|
|
$data['list'] = $this->cashbook_model->getIncomeExpense($fromyear,$toyear,$fromdt,$todt);
|
|
|
|
}
|
|
else{
|
|
|
|
if (date('m') <= 3) {
|
|
$preyear = (date('Y')-1);
|
|
$currentyear = date('Y');
|
|
} else {
|
|
$preyear = date('Y') ;
|
|
$currentyear = (date('Y') + 1);
|
|
}
|
|
|
|
$data['list'] = $this->cashbook_model->getIncomeExpense($preyear,$currentyear);
|
|
$data['finyear']=$this->cashbook_model->finyear();
|
|
}
|
|
$this->loadViews("income_expense_list", $this->global, $data , NULL);
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
function addNewIncomeExpenseLoad()
|
|
{
|
|
|
|
$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
|
|
$data['getsupplier'] = $this->cashbook_model->getsupplier();
|
|
//print_r($data['dropdownvalues']);die();
|
|
$this->global['pageTitle'] = 'Siddharth : Cash Book: Add New Income Expense ';
|
|
$this->loadViews("addnewIncomeExpense", $this->global, $data , NULL);
|
|
}
|
|
|
|
function autocomplete()
|
|
{
|
|
//$this->load->model('model','cashbook_model');
|
|
$mer = $this->input->get('query');
|
|
$query= $this->cashbook_model->checkMerchant($mer);
|
|
echo json_encode($query);
|
|
|
|
}
|
|
|
|
function getSupplierDtls()
|
|
{
|
|
$s = $this->input->post('id');
|
|
$supp = $this->cashbook_model->getsupp_dtls($s);
|
|
echo json_encode($supp);
|
|
}
|
|
|
|
function bankfileview()
|
|
{
|
|
|
|
//$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
|
|
//print_r($data['dropdownvalues']);die();
|
|
$data['bankdetails']=$this->employeedetails_model->getBankDetails();
|
|
//$this->global['pageTitle'] = 'Siddharth : Cash Book: Add New Income Expense ';
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - File Upload';
|
|
$data['bankbalance'] = $this->cashbook_model->getbalancedetails();
|
|
$data['cleareddebitbalance'] = $this->cashbook_model->cleareddebitbalance();
|
|
$data['clearedcreditbalance'] = $this->cashbook_model->clearedcreditbalance();
|
|
$this->loadViews("bankingfile", $this->global, $data , NULL);
|
|
}
|
|
function bankfileupload()
|
|
{
|
|
//document => default NULL
|
|
$document = null;
|
|
// fs => File Name default 0
|
|
$fs = 0;
|
|
if(!empty($_FILES['userfile']['name']))
|
|
{
|
|
//echo "FILE AVAILABLE";
|
|
$config['file_name'] = $_FILES['userfile']['name']; // This Also FileName with format.
|
|
$myFIle = $config['file_name']; // This Also FileName with format.
|
|
// xls File destination folder Given Below.
|
|
$config['upload_path'] = 'uploads/banking/';
|
|
$path = $config['upload_path'];
|
|
//Destionation Path => uploads/banking.
|
|
$filename = $config['file_name'];// This Also FileName with format.
|
|
$document = $path.$filename;
|
|
|
|
|
|
$fs = $this->uploadFile1();
|
|
// $this->function_alert($fs);
|
|
$document = $path.$fs;
|
|
$created_by = $this->session->userdata('userId');
|
|
|
|
$openingbalance=0;
|
|
$closingbalance=0;
|
|
$inputFileName = $_FILES['userfile']['tmp_name'];
|
|
require_once APPPATH .'third_party/PHPExcel/IOFactory.php';
|
|
$objTpl = PHPExcel_IOFactory::load($inputFileName);
|
|
$sheet = $objTpl->getActiveSheet();//->toArray(null, true,true,true);
|
|
|
|
$highestRow = $sheet->getHighestRow();
|
|
$highestColumn = $sheet->getHighestColumn();
|
|
|
|
|
|
$highestRow4=$highestRow-4;
|
|
|
|
|
|
$bank = $this->input->post('bankbranchname');
|
|
$fileupload= array('Bankname'=>$bank,'document'=>$document);
|
|
|
|
$res = $this->cashbook_model->bankfile($fileupload);
|
|
for($x=21;$x<=$highestRow4;$x++){
|
|
|
|
if($x == 21){
|
|
|
|
// $openingbalance=$sheet->getCell('H'.$x)->getValue();
|
|
$openingbalance=preg_replace('/\D/', '', $sheet->getCell('H'.$highestRow4)->getValue());
|
|
|
|
}
|
|
if($x == $highestRow4){
|
|
|
|
// $closingbalance=$sheet->getCell('H'.$highestRow4)->getValue();
|
|
$closingbalance=preg_replace('/\D/', '', $sheet->getCell('H'.$highestRow4)->getValue());
|
|
|
|
}
|
|
|
|
|
|
|
|
$t=$sheet->getCell('A'.$x)->getValue();
|
|
$dat= str_replace('/','-',$t);
|
|
|
|
if (empty($dat))
|
|
{
|
|
$Date1 = NULL;
|
|
}
|
|
else
|
|
{
|
|
$Date1 = strtotime( $dat);
|
|
$Date1 = date("Y-m-d ", $Date1);
|
|
}
|
|
|
|
|
|
|
|
$s=$sheet->getCell('B'.$x)->getValue();
|
|
$dat1= str_replace('/','-',$s);
|
|
|
|
|
|
|
|
if (empty($dat1))
|
|
{
|
|
$Date2 = NULL;
|
|
}
|
|
else
|
|
{
|
|
|
|
$Date2 = date('Y-m-d',strtotime($dat1));
|
|
|
|
}
|
|
|
|
|
|
$chqno = (($sheet->getCell('C'.$x)->getValue() == '') || ($sheet->getCell('C'.$x)->getValue() == null)) ? $sheet->getCell('C'.$x)->getValue() : "-" ;
|
|
$narration = $sheet->getCell('D'.$x)->getValue();
|
|
$cod =(($sheet->getCell('E'.$x)->getValue() == '') || ($sheet->getCell('E'.$x)->getValue() == null)) ? $sheet->getCell('E'.$x)->getValue() : 0 ;
|
|
$debit = (($sheet->getCell('F'.$x)->getValue() == '') || ($sheet->getCell('F'.$x)->getValue() == null)) ? $sheet->getCell('F'.$x)->getValue() : 0 ;
|
|
$credit=(($sheet->getCell('G'.$x)->getValue() == '') || ($sheet->getCell('G'.$x)->getValue() == null)) ? $sheet->getCell('G'.$x)->getValue() : 0 ;
|
|
$balance=(($sheet->getCell('H'.$x)->getValue() == '') || ($sheet->getCell('H'.$x)->getValue() == null)) ? $sheet->getCell('H'.$x)->getValue() : 0 ;
|
|
if($debit==0)
|
|
{
|
|
$Status='';
|
|
}
|
|
else
|
|
{
|
|
$Status='OPEN';
|
|
}
|
|
if ($credit==0)
|
|
{
|
|
$cstatus='';
|
|
}
|
|
else
|
|
{
|
|
$cstatus='OPEN';
|
|
}
|
|
|
|
// $IsActive=0;
|
|
$filedataupload= array('reportdate'=>$Date1,'valuedate'=>$Date2,'chequeNo'=>$cod,'Narration'=>$narration,'Cod'=> $chqno,'Debit'=>$debit,'Credit'=>$credit,'cbalancetocleared'=>$credit,'Balance'=>$balance,'Bankname'=>$bank,'Status'=>$Status,'cstatus'=>$cstatus);
|
|
// print_r($filedataupload);
|
|
|
|
$res = $this->cashbook_model->bankfiledata($filedataupload);
|
|
// echo "response ".$res;
|
|
}
|
|
// die();
|
|
$balance= array('filename'=>$config['file_name'],'created_by'=>$created_by,'openingbalance'=>$openingbalance,'closingbalance'=>$closingbalance);
|
|
$bal = $this->cashbook_model->balance($balance);
|
|
|
|
|
|
if( $res == 1 ){
|
|
echo "<script>alert('Saved Successfully!');window.location.href='Bankingstatement';</script>";
|
|
}
|
|
else
|
|
{
|
|
echo "<script>alert('Saved unsuccessfully!');window.location.href='Bankingstatement';</script>";
|
|
}
|
|
}
|
|
}
|
|
|
|
function addIncomeExpense()
|
|
{
|
|
|
|
|
|
$bankdate = $this->input->post('bankdate');
|
|
$bankid = $this->input->post('bakid');
|
|
$remaindebitamount=$this->input->post('remaindebitamount');
|
|
$remaincreditamount=$this->input->post('remaincreditamount');
|
|
$amount = $this->input->post('bankamount');
|
|
$amounttype = $this->input->post('type');
|
|
$totalbankamount = $this->input->post('totalbankamount');
|
|
$alreadypaid=$this->input->post('alreadydebitpaid');
|
|
$directamount = $this->input->post('totalamount');
|
|
$debitamount=$this->input->post('debitamount');
|
|
$alreadycreditpaid=$this->input->post('alreadycreditpaid');
|
|
$bankorcash=$this->input->post('borc');
|
|
$total=$directamount+$alreadypaid;
|
|
$ctotal=$directamount+$alreadycreditpaid;
|
|
$updateBalancetocleared= $remaindebitamount-$directamount;
|
|
$updatecbalancetocleared= $remaincreditamount-$directamount;
|
|
if($amounttype==CREDIT)
|
|
{
|
|
$type=RECEIPT;
|
|
$bankamounttype=CREDIT;
|
|
}
|
|
else
|
|
{
|
|
$type=PAYMENT;
|
|
$bankamounttype=DEBIT;
|
|
}
|
|
|
|
|
|
|
|
|
|
$accounttype = $this->input->post('myradio');
|
|
//$accounttype1 = $this->input->post('myrad');
|
|
//echo $accounttype;
|
|
//echo $accounttype1;
|
|
if($accounttype == 1)
|
|
{
|
|
$accounttype = 'RECEIPT';
|
|
}
|
|
else
|
|
{
|
|
$accounttype = 'PAYMENT';
|
|
}
|
|
|
|
$accountcode = $this->input->post('accode');
|
|
$date = $this->input->post('Date');
|
|
$date = date_create($date);//,'Y-m-d');
|
|
$date = date_format($date,'Y-m-d');
|
|
$towhome = $this->input->post('towhome');
|
|
$supplier = $this->input->post('supplier');
|
|
|
|
$gsttoggle = $this->input->post('gsttoggle');
|
|
$invoiceno = null;
|
|
$merchantname = null;
|
|
$mergstno = null;
|
|
$hsn = null;
|
|
$beforegst = null;
|
|
$sgst = null;
|
|
$cgst = null;
|
|
$igst = null;
|
|
if(!empty($gsttoggle))
|
|
{
|
|
$invoiceno = $this->input->post('Invoiceno');
|
|
$merchantname = $this->input->post('merchant');
|
|
$mergstno = $this->input->post('Merchantgst');
|
|
$hsn = $this->input->post('hsn');
|
|
$beforegst = $this->input->post('valuebeforegST');
|
|
$sgst = $this->input->post('SGST');
|
|
$cgst = $this->input->post('CGST');
|
|
$igst = $this->input->post('IGST');
|
|
|
|
}
|
|
|
|
|
|
$cashbookamount=$this->input->post('totalamount1');
|
|
$totalamount=$directamount+$cashbookamount;
|
|
$description = $this->input->post('description');
|
|
if(empty($description)){$description = 'NA';}
|
|
$document = null;
|
|
|
|
$fs = 0;
|
|
if(!empty($_FILES['myfile']['name']))
|
|
{
|
|
//echo "FILE AVAILABLE";
|
|
$config['file_name'] = $_FILES['myfile']['name'];
|
|
$config['upload_path'] = 'uploads/cashbook/';
|
|
$path = $config['upload_path'];
|
|
//$filename = $config['file_name'];
|
|
$document = $path.$filename;
|
|
//echo $document;
|
|
$fs = $this->uploadFile();
|
|
$document = $path.$fs;
|
|
|
|
}
|
|
if($bankorcash==Bank)
|
|
{
|
|
$option=Bank;
|
|
}
|
|
else
|
|
{
|
|
$option=Cash;
|
|
}
|
|
$balance=$totalbankamount-$totalamount;
|
|
$IsActive=1;
|
|
$created_by = $this->session->userdata('userId');
|
|
$addincomexpense = array('type'=>$accounttype,'account_code'=>$accountcode,'date'=>$date,'towhom'=>$towhome,'Supplier_id'=>$supplier,'invoice_no'=>$invoiceno,'merchant'=>$merchantname,'merchant_gst'=>$mergstno,'HSN'=>$hsn ,'value_before_gst'=>$beforegst,'sgst'=>$sgst,'cgst'=>$cgst,'igst'=>$igst,'total'=>$totalamount,'description'=>$description,'document'=>$document,'Created_By'=>$created_by,'cashtype'=>$option,'bankid'=>$bankid,'totalbankamount'=>$totalbankamount,'balance'=>$balance,'gststatus'=>(!empty($gsttoggle)?'1':'0'),'amounttype'=>$amounttype,'IsActive'=>$IsActive);
|
|
//print_r($addincomexpense);
|
|
//die();
|
|
if($balance=='0')
|
|
{
|
|
$stat='CLOSE';
|
|
}
|
|
else
|
|
{
|
|
$stat='OPEN';
|
|
}
|
|
$creditbalance=$totalbankamount-$ctotal;
|
|
//echo $creditbalance;
|
|
//die();
|
|
if($creditbalance==0)
|
|
|
|
{
|
|
$statu='CLOSE';
|
|
}
|
|
else
|
|
{
|
|
$statu='OPEN';
|
|
}
|
|
$debitbalance=$totalbankamount-$total;
|
|
if($debitbalance==0)
|
|
|
|
{
|
|
$statu1='CLOSE';
|
|
}
|
|
else
|
|
{
|
|
$statu1='OPEN';
|
|
}
|
|
$isactive=1;
|
|
//$clearbalance=$totalbankamount-
|
|
if($amounttype=='CREDIT')
|
|
{
|
|
$cashbookstatus1= array('cclearbalance'=>$ctotal,'cbalancetocleared'=>$updatecbalancetocleared,'cstatus'=>$statu,'IsActive'=>$isactive);
|
|
//print_r($cashbookstatus1);
|
|
//die();
|
|
$res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
|
|
}
|
|
else
|
|
{
|
|
$cashbookstatus = array('Clearbalance'=>$total,'Balancetocleared'=>$updateBalancetocleared,'Status'=>$statu1,'IsActive'=>$isactive);
|
|
$res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
|
|
|
|
}
|
|
|
|
$res = $this->cashbook_model->saveIncomeExpense($addincomexpense);
|
|
if( $res == 1 ){
|
|
//echo "<script>alert('Saved Successfully!');window.location.href='ViewIncomeExpense';</script>";
|
|
echo "<script>alert('Saved Successfully!');</script>";
|
|
|
|
if($bankorcash==Bank)//Redirct To Listing Screen
|
|
{
|
|
redirect('Bankingstatement','refresh');
|
|
|
|
}
|
|
else if($bankorcash != ' ')//Redirct To Bank Report Screen
|
|
{
|
|
redirect('ViewIncomeExpense','refresh');
|
|
}
|
|
}
|
|
|
|
}
|
|
public function cashpayment()
|
|
{
|
|
$bankdate = $this->input->post('bankdate');
|
|
$bankid = $this->input->post('bankid');
|
|
$amount = $this->input->post('bankamount');
|
|
$amounttype = $this->input->post('type');
|
|
$forstatus = $this->input->post('forstatus');
|
|
$alreadypaid=$this->input->post('alreadypaid');
|
|
$alreadycreditpaid=$this->input->post('alreadycreditpaid');
|
|
$debitamount=$this->input->post('debitamount');
|
|
$creditamount=$this->input->post('creditamount');
|
|
$total=$amount+$alreadypaid;
|
|
|
|
$option=Bank;
|
|
if($amounttype==0)
|
|
{
|
|
$type=RECEIPT;
|
|
$bankamounttype=CREDIT;
|
|
}
|
|
else
|
|
{
|
|
$type=PAYMENT;
|
|
$bankamounttype=DEBIT;
|
|
}
|
|
|
|
$bankcash1 = array('cdate'=>$bankdate,'mid'=>$bankid,'btype'=>$type,'amount'=>$alreadypaid,'boption'=>$option,'mappingamount'=>$forstatus,'totalamount'=>$amount,'amounttype'=>$bankamounttype,'alreadycreditpaid'=>$alreadycreditpaid);
|
|
//print_r($bankcash1);
|
|
//die();
|
|
// $res1 = $this->cashbook_model->addcashbook($bankcash1);
|
|
|
|
}
|
|
|
|
function uploadFile()
|
|
{
|
|
|
|
//echo "INSIDE UPLOAFD";
|
|
|
|
//$this->load->library('upload')
|
|
$pathinfo = pathinfo($_FILES['myfile']['name']);
|
|
$config['upload_path'] = 'uploads/cashbook/';
|
|
$config['allowed_types'] ='png|jpg|jpeg|pdf';
|
|
$config['file_name'] = $_FILES['myfile']['name'];
|
|
// $config['overwrite'] = true;
|
|
|
|
//Load upload library and initialize configuration
|
|
$this->load->library('upload',$config);
|
|
$this->upload->initialize($config);
|
|
|
|
|
|
if($this->upload->do_upload('myfile'))
|
|
{
|
|
$uploadData = $this->upload->data();
|
|
$uploadfilename = $uploadData['file_name'];
|
|
return $uploadfilename;
|
|
|
|
}
|
|
else
|
|
{
|
|
$error = array('error' => $this->upload->display_errors());
|
|
$uploadfilename = '';
|
|
print_r($error);
|
|
return 0;
|
|
}
|
|
|
|
}
|
|
function uploadFile1()
|
|
{
|
|
|
|
|
|
//$this->load->library('upload')
|
|
$pathinfo = pathinfo($_FILES['userfile']['name']);
|
|
$config['upload_path'] = 'uploads/banking/';
|
|
// $config['allowed_types'] = 'png|jpg|jpeg|xlsx';
|
|
// $config['allowed_types'] = 'xlsx|csv|xls';
|
|
$config['allowed_types'] = '*';
|
|
$config['file_name'] = $_FILES['userfile']['name'];
|
|
$config['overwrite'] = true;
|
|
//Load upload library and initialize configuration
|
|
$this->load->library('upload',$config);
|
|
$this->upload->initialize($config);
|
|
|
|
|
|
if($this->upload->do_upload('userfile'))
|
|
{
|
|
$uploadData = $this->upload->data();
|
|
$uploadfilename = $uploadData['file_name'];
|
|
return $uploadfilename;
|
|
|
|
}
|
|
else
|
|
{
|
|
$error = array('error' => $this->upload->display_errors());
|
|
$uploadfilename = '';
|
|
// print_r($error);
|
|
return 0;
|
|
}
|
|
|
|
}
|
|
|
|
function viewIE()
|
|
{
|
|
|
|
$aid = $this->uri->segment(3);
|
|
|
|
$data['data'] = $this->cashbook_model->getAccounutInfo();
|
|
//print_r($data['dropdownvalues']);die();
|
|
$this->global['pageTitle'] = 'Siddharth : Cash Book: View Income Expense ';
|
|
$this->loadViews("viewIndIncomeExpense", $this->global, $data , NULL);
|
|
|
|
}
|
|
|
|
public function index()
|
|
{
|
|
//$data['dropdownvalues1'] = $this->cashbook_model->getAccounTypes1();
|
|
|
|
$this->global['pageTitle'] = 'Siddharth : Cashbook Details';
|
|
$this->loadViews("cashbooklisting", $this->global, NULL , NULL);
|
|
|
|
}
|
|
|
|
|
|
|
|
public function cashbookList()
|
|
{
|
|
|
|
|
|
$this->load->model('cashbook_model');
|
|
$data['dropdownvalues1'] = $this->cashbook_model->getAccounTypes1();
|
|
//print_r($data['dropdownvalues1']);
|
|
$data['cashbook'] = $this->cashbook_model->Selectcash();
|
|
|
|
$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
|
|
|
|
$this->loadViews("cashbooklisting", $this->global, $data, NULL);
|
|
|
|
}
|
|
|
|
|
|
//advance list
|
|
public function AdvanceList()
|
|
{
|
|
|
|
$aid = $this->uri->segment(3);
|
|
$str = $this->uri->segment(4);
|
|
if(!empty($aid)){
|
|
|
|
if(!empty($str))
|
|
{
|
|
//echo "PDF";
|
|
$data['company'] = $this->cashbook_model->getCompany();
|
|
|
|
$data['data'] = $this->cashbook_model->getAdvanceList($aid);
|
|
//$pic1 = $data['company'][0]->ProfilePic;
|
|
//echo $pic1;
|
|
//$pic = base_url().'uploads/images'.$pic1;
|
|
//echo $pic;
|
|
//die();
|
|
$totalamt = $data['data'][0]->total;
|
|
$data['amtinwords'] = $this->convertNumber($totalamt);
|
|
$mpdf=new mPDF('utf-8','A4-P',7, 10,10, 10, 3, 0, 0, 0);
|
|
$mpdf->SetHTMLHeader($HtmlHeading);
|
|
$html = $this->load->view('cashbookpdf',$data,true);
|
|
$mpdf->SetDisplayMode('fullpage');
|
|
$mpdf->setFooter($HTMLFooter . "Page {PAGENO} of {nb}");
|
|
$mpdf->list_indent_first_level = 1;
|
|
$mpdf->setAutoTopMargin = 'stretch';
|
|
$mpdf->setAutoBottomMargin = 'stretch';
|
|
$mpdf->WriteHTML($html);
|
|
$filename = "cashbook.pdf";
|
|
$mpdf->Output($filename,I);
|
|
}
|
|
else
|
|
{
|
|
|
|
$data['data'] = $this->cashbook_model->getAdvanceList($aid);
|
|
//print_r($data['dropdownvalues']);die();
|
|
$this->global['pageTitle'] = 'Siddharth : Cash Book: View Income Expense ';
|
|
$this->loadViews("viewIndIncomeExpense", $this->global, $data , NULL);
|
|
|
|
}
|
|
|
|
}else{
|
|
// $data['list'] = $this->cashbook_model->getIncomeExpenseList();
|
|
// $this->global['pageTitle'] = 'Siddharth : Cash Book: Listing';
|
|
|
|
// $this->loadViews("income_expense_list", $this->global, $data , NULL);
|
|
$this->global['pageTitle'] = 'Siddharth : Cash Book: Listing';
|
|
$data['finyear']=$this->cashbook_model->finyear();
|
|
if ($this->input->post('btn_submit')) {
|
|
|
|
$fromdt = $this->input->post('from_date');
|
|
$todt = $this->input->post('to_date');
|
|
$ab=$this->input->post('financialyear');
|
|
|
|
$fromyear=substr($ab,0,-5);
|
|
$toyear=substr($ab,5,5);
|
|
|
|
|
|
$data['finyear']=$this->cashbook_model->finyear();
|
|
$data['list'] = $this->cashbook_model->getAdvance($fromyear,$toyear,$fromdt,$todt);
|
|
|
|
}
|
|
// else{
|
|
|
|
// if (date('m') <= 3) {
|
|
// $preyear = (date('Y')-1);
|
|
// $currentyear = date('Y');
|
|
// } else {
|
|
// $preyear = date('Y') ;
|
|
// $currentyear = (date('Y') + 1);
|
|
// }
|
|
|
|
// $data['list'] = $this->cashbook_model->getAdvance($preyear,$currentyear);
|
|
// $data['finyear']=$this->cashbook_model->finyear();
|
|
// }
|
|
$this->loadViews("Advancelist", $this->global, $data , NULL);
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
public function cashbookdtl()
|
|
{
|
|
|
|
|
|
$id = $this->input->post('id');
|
|
$tablevalue = json_decode($id,true);
|
|
//print_r($tablevalue);
|
|
foreach($tablevalue as $tv)
|
|
{
|
|
if(!empty($tv['AccountCodeType'])){
|
|
$acc_type = $tv['AccountCodeType'];
|
|
$acc_code = $tv['AccountCode'];
|
|
$acc_name = $tv['AccountName'];
|
|
$acc_pname = $tv['ParentAccountName'];
|
|
$acc_categories = $tv['Categories'];
|
|
$acc_desc = $tv['Description'];
|
|
$acc_state = $tv['Status'];
|
|
if(strtoupper($acc_state) == 'YES')
|
|
{
|
|
$acc_status = 1;
|
|
}
|
|
else{
|
|
$acc_status = 0;
|
|
}
|
|
|
|
|
|
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
|
$acc_createddt = $dt->format('Y-m-d H:i:s');
|
|
|
|
$cashbookdatas = array('type'=>$acc_type,'code'=>$acc_code,'name'=>$acc_name,'accountname'=>$acc_pname,'categories'=>$acc_categories,'description'=>$acc_desc,'status'=>$acc_status,'created_on'=>$acc_createddt);
|
|
// print_r($cashbookdatas);
|
|
|
|
$result = $this->cashbook_model->Cashbook($cashbookdatas);
|
|
}
|
|
}
|
|
|
|
|
|
//redirect('cashbook/cashbookList','refresh');
|
|
echo "Successfully Saved!";
|
|
|
|
|
|
|
|
|
|
|
|
}
|
|
|
|
public function editcashbook()
|
|
{
|
|
$sid = $this->input->get('sid');
|
|
if($sid == '')
|
|
{
|
|
$cash = $_GET['sid'];
|
|
}
|
|
else
|
|
{
|
|
$cash = $sid;
|
|
}
|
|
|
|
|
|
$this->load->model('cashbook_model');
|
|
|
|
$data['DepDetails'] = $this->cashbook_model->viewdepartment($cash);
|
|
|
|
//$data['deletefile'] = $this->cashbook-model->deletefile($cash);
|
|
$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
|
|
$data['getsupplier'] = $this->cashbook_model->getsupplier();
|
|
//print_r( $data['DepDetails']);die();
|
|
$this->global['pageTitle'] = 'Siddharth : Edit Cashbook';
|
|
$this->loadViews("editincomeexpenses", $this->global,$data, NULL);
|
|
|
|
}
|
|
public function deletefile()
|
|
{
|
|
$cashfile = $this->input->post('id');
|
|
$cashid = $this->input->post('ide');
|
|
//echo 'dsmkjsn';
|
|
//echo $cashid;
|
|
|
|
//echo $cashfile;
|
|
//die();
|
|
//$this->load->model('cashbook_model');
|
|
$filedata= $this->cashbook_model->deletefile($cashid);
|
|
echo $filedata;
|
|
//$this->global['pageTitle'] = 'Siddharth : Edit Cashbook';
|
|
//$this->loadViews("income_expense_list", $this->global,$data, NULL);
|
|
|
|
}
|
|
function updateExpense()
|
|
{
|
|
$id1=$this->input->post('id1');
|
|
$myradio1= $this->input->post('myradio');
|
|
//$myradio2= $this->input->post('myrad');
|
|
$option='';
|
|
if($myradio1==1)
|
|
{
|
|
$option=RECEIPT;
|
|
}
|
|
else
|
|
{
|
|
$option=PAYMENT;
|
|
}
|
|
//echo $option;die();
|
|
$ans1 = $this->input->post('ans');
|
|
$Date1 = $this->input->post('Date');
|
|
//echo $Date1;
|
|
$date = date_create($Date1);//,'Y-m-d');
|
|
$date = date_format($date,'Y-m-d');
|
|
//echo $date;
|
|
//$Date1 = $this->input->post('Date');
|
|
$accountcode1 = $this->input->post('accode');
|
|
//echo $accountcode1;die();
|
|
$towhome1 = $this->input->post('towhome');
|
|
$supplier = $this->input->post('supplier');
|
|
$Invoiceno1 = $this->input->post('Invoiceno');
|
|
$merchant1 = $this->input->post('merchant');
|
|
$Merchantgst1 = $this->input->post('Merchantgst');
|
|
$hsn1 = $this->input->post('hsn');
|
|
$valuebeforegST1 = $this->input->post('valuebeforegST');
|
|
$SGST1 = $this->input->post('SGST');
|
|
$CGST1 = $this->input->post('CGST');
|
|
$IGST1 = $this->input->post('IGST');
|
|
$totalamount1 = $this->input->post('totalamount');
|
|
$description1 = $this->input->post('description');
|
|
$deleteflag = $this->input->post('deleteflag');
|
|
$oldfile = $this->input->post('oldfile');
|
|
$amounttype = $this->input->post('amounttype');
|
|
$bankid=$this->input->post('bankid');
|
|
$normalid=$this->input->post('normalid');
|
|
$bankamount=$this->input->post('bankamount');
|
|
$gsttoggle = $this->input->post('gsttoggle');
|
|
$document =null;
|
|
|
|
//$document1=$this->input->post('myfile');
|
|
$fs = 0;
|
|
if(!empty($_FILES['myfile']['name']))
|
|
{
|
|
//echo "FILE AVAILABLE";
|
|
$config['file_name'] = $_FILES['myfile']['name'];
|
|
$config['upload_path'] = 'uploads/cashbook/';
|
|
$path = $config['upload_path'];
|
|
//$filename = $config['file_name'];
|
|
//$document = $path.$filename;
|
|
//echo $document;
|
|
$fs = $this->uploadFile();
|
|
$document = $path.$fs;
|
|
|
|
|
|
}
|
|
else
|
|
{
|
|
if($deleteflag == 0)
|
|
{
|
|
$document = $oldfile;
|
|
}
|
|
else if($deleteflag == 1)
|
|
{
|
|
$document = null;
|
|
}
|
|
}
|
|
|
|
|
|
$updateaccount = array('type'=>$option,'account_code'=>$accountcode1,'date'=>$date,'towhom'=>$towhome1,'Supplier_id'=>$supplier,'invoice_no'=>$Invoiceno1,'merchant'=>$merchant1,'merchant_gst'=>$Merchantgst1,'HSN'=>$hsn1,'value_before_gst'=>$valuebeforegST1,'sgst'=>$SGST1,'cgst'=>$CGST1,'igst'=>$IGST1,'total'=>$totalamount1,'gststatus'=>(!empty($gsttoggle)?'1':'0'),'description'=>$description1,'document'=>$document);
|
|
$res = $this->cashbook_model->updatedepartment($updateaccount,$id1);
|
|
//print_r($updateaccount);die();
|
|
$cashbookamount=$this->cashbook_model->cashbookamount($bankid);
|
|
$invoiceamount=$this->cashbook_model->invoiceamonut($bankid);
|
|
$poamount=$this->cashbook_model->poamonut($bankid);
|
|
foreach($invoiceamount as $ia)
|
|
{
|
|
$invam=$ia->amountreceived;
|
|
}
|
|
foreach($poamount as $pa)
|
|
{
|
|
$poamnt=$pa->amountpaid;
|
|
}
|
|
foreach($cashbookamount as $ca)
|
|
{
|
|
$cashamnt=$ca->total;
|
|
}
|
|
if($bankamount==$cashamnt)
|
|
{
|
|
$status='CLOSE';
|
|
}
|
|
else
|
|
{
|
|
$status='OPEN';
|
|
}
|
|
//print_r($invoiceamount);
|
|
if($amounttype=='CREDIT')
|
|
{
|
|
$updatecredit=$invam+$cashamnt;
|
|
$isactive=0;
|
|
$cashbookstatus1= array('cclearbalance'=>$updatecredit,'cstatus'=>$status,'IsActive'=>$isactive);
|
|
//print_r($cashbookstatus1);
|
|
//die();
|
|
|
|
$res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
|
|
}
|
|
|
|
else
|
|
{
|
|
$updatedepit=$poamnt+$cashamnt;
|
|
$cashbookstatus = array('Clearbalance'=>$updatedepit,'Status'=>$status,'IsActive'=>$isactive);
|
|
// print_r($cashbookstatus);
|
|
//die();
|
|
$res = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
|
|
|
|
}
|
|
|
|
|
|
//if( $res == 1 ){
|
|
echo "<script>alert('Saved Successfully!');window.location.href='ViewIncomeExpense';</script>";
|
|
//}
|
|
}
|
|
|
|
public function bankdata()
|
|
{
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Statement';
|
|
if ($this->input->post('btn_submit'))
|
|
{
|
|
$this->global['pageTitle'] = 'Siddharth : bankstatement';
|
|
$ab=$this->input->post('financialyear');
|
|
|
|
$fa=substr($ab,0,-5);
|
|
$aa=substr($ab,5,5);
|
|
|
|
|
|
$fdate = $this->input->post('from_date');
|
|
$tdate = $this->input->post('to_date');
|
|
}
|
|
$data['finyear']=$this->cashbook_model->report_finyear();
|
|
$data['bankreport'] = $this->cashbook_model->bankstatement($fdate,$tdate,$fa,$aa);
|
|
|
|
|
|
$this->loadViews("bankstatement", $this->global, $data,NULL);
|
|
|
|
}
|
|
public function bankdebitdata()
|
|
{
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Debit Report';
|
|
if ($this->input->post('btn_submit'))
|
|
{
|
|
$SupplierName = $this->input->post('SupplierName');
|
|
$fdate = $this->input->post('from_date');
|
|
$tdate = $this->input->post('to_date');
|
|
//$data['cash'] = $_GET['sid'];
|
|
//$data['bankid'] = $_GET['d'];
|
|
$data['bankdepitpaid'] = $this->cashbook_model->debitbankstatemet($SupplierName,$fdate,$tdate);
|
|
// print_r($data['bankdepitpaid']);
|
|
}
|
|
|
|
$data['getsupplier'] = $this->cashbook_model->getsupplier();
|
|
$this->loadViews("bankdebit",$this->global,$data,NULL);
|
|
//die();
|
|
|
|
}
|
|
public function bankinvoice()
|
|
{
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Invoice Report';
|
|
if ($this->input->post('btn_submit'))
|
|
{
|
|
$Customer = $this->input->post('Customer');
|
|
$fdate = $this->input->post('from_date');
|
|
$tdate = $this->input->post('to_date');
|
|
$data['bankinvoicedata'] = $this->cashbook_model->bankinvoice($Customer,$fdate,$tdate);
|
|
// $data['bankreceivedamount']= $this->cashbook_model->receivedamount($Customer,$fdate,$tdate);
|
|
// print_r($data['bankreceivedamount']);
|
|
//$data['supplier'] = $this->cashbook_model->getsupplier();
|
|
}
|
|
$data['getcustomer'] = $this->cashbook_model->getcustomer();
|
|
|
|
$this->loadViews("bankinvoice", $this->global,$data,NULL);
|
|
|
|
}
|
|
|
|
|
|
function IGRFilelist()
|
|
{
|
|
$igrno= $this->input->post('igrno');
|
|
$pono =$this->input->post('pono');
|
|
// $igrsingle = $this->cashbook_model->igrmastersingle($igrno,$pono);
|
|
$igrmultiple =$this->cashbook_model->igrmastermultiple($igrno,$pono);
|
|
$data = array_merge($igrmultiple);
|
|
echo json_encode($data);
|
|
|
|
|
|
}
|
|
/*end*/
|
|
|
|
public function filelist()
|
|
|
|
{
|
|
|
|
$igrno= $this->input->post('igrno');
|
|
$pono =$this->input->post('pono');
|
|
$data = $this->cashbook_model->debitimage($igrno,$pono);
|
|
|
|
echo json_encode($data);
|
|
|
|
}
|
|
|
|
|
|
public function mappingpo()
|
|
{
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - Debited Settlements';
|
|
$SupplierName = $this->input->post('SupplierName');
|
|
$fdate = $this->input->post('from_date');
|
|
$tdate = $this->input->post('to_date');
|
|
$bankid= $_GET['d'];
|
|
$data['clearbalance']= $_GET['clearbalance'];
|
|
if($data['clearbalance']==0)
|
|
{
|
|
echo "<script>alert('No Mapped Amount!')</script>";
|
|
redirect('Bankingstatement','refresh');
|
|
}
|
|
else
|
|
{
|
|
$data['balancetoclear'] =$_GET['balancetoclear'];
|
|
$data['mappingcashbook']=$this->cashbook_model->mappingcashbankid($bankid);
|
|
$data['mapping'] = $this->cashbook_model->debitpolist($bankid);
|
|
$data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
|
|
$data['paidpoamount'] = $this->cashbook_model->poamonut($bankid);
|
|
$data['supplier'] = $this->cashbook_model->getsupplier();
|
|
$this->loadViews("banksettlement", $this->global,$data,NULL);
|
|
}
|
|
|
|
}
|
|
public function mappinginvoice()
|
|
{
|
|
|
|
|
|
//$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - Credited Settlements';
|
|
$SupplierName = $this->input->post('SupplierName');
|
|
$fdate = $this->input->post('from_date');
|
|
$tdate = $this->input->post('to_date');
|
|
$bankid= $_GET['d'];
|
|
$data['clearbalance']=$_GET['cb'];
|
|
$data['balancetoclear']=$_GET['btc'];
|
|
$data['mappingiv'] = $this->cashbook_model->creditinvoicelist($bankid);
|
|
//print_r($data['mappingiv']);
|
|
$data['invoiceramount'] = $this->cashbook_model->invoiceamonut($bankid);
|
|
$data['mappingcashbook']=$this->cashbook_model->mappingcashcreditbankid($bankid);
|
|
$data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
|
|
$data['supplier'] = $this->cashbook_model->getsupplier();
|
|
//redirect('Bankingstatement','refresh');
|
|
$this->loadViews("bankinvoicesettlement", $this->global,$data,NULL);
|
|
|
|
}
|
|
public function mappingdebit()
|
|
{
|
|
|
|
|
|
// $this->global['pageTitle'] = 'Siddharth : mappingdebit';
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - Debited Details';
|
|
$SupplierName = $this->input->post('SupplierName');
|
|
$fdate = $this->input->post('from_date');
|
|
$tdate = $this->input->post('to_date');
|
|
$pono= $_GET['sid'];
|
|
$data['debitmapping'] = $this->cashbook_model->debitlistpo($pono);
|
|
$this->loadViews("bankposettlement", $this->global,$data,NULL);
|
|
|
|
}
|
|
public function mappingcredit()
|
|
{
|
|
|
|
|
|
// $this->global['pageTitle'] = 'Siddharth : mappingcredit';
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - Credited Details ';
|
|
$SupplierName = $this->input->post('SupplierName');
|
|
$fdate = $this->input->post('from_date');
|
|
$tdate = $this->input->post('to_date');
|
|
$invno= $_GET['sid'];
|
|
$data['creditmapping'] = $this->cashbook_model->creditlistinv($invno);
|
|
$this->loadViews("bankinvoisettle", $this->global,$data,NULL);
|
|
|
|
}
|
|
|
|
public function receipt()
|
|
{
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - Store Debited Details';
|
|
$check = $this->input->post('check');
|
|
// echo 'check'.$check;
|
|
$rw = $this->input->post('rw');
|
|
// echo 'rw'.$rw;
|
|
$date = $this->input->post('podate');
|
|
$date = date_create($date);
|
|
$date = date_format($date,'Y-m-d');
|
|
$bankdate =$this->input->post('bankdate');
|
|
$bankdate = date_create($bankdate);//,'Y-m-d');
|
|
$bankdate = date_format($bankdate,'Y-m-d');
|
|
$pono = $this->input->post('pono');
|
|
$igrno=$this->input->post('igrno');
|
|
|
|
$sname = $this->input->post('sname');
|
|
$sid = $this->input->post('sid');
|
|
$tot = $this->input->post('tot');
|
|
|
|
//$now = date('Y-m-d H:i:s');
|
|
$rowcount = $this->input->post('rc');
|
|
|
|
$totalpaidamount= $this->input->post('tpv');
|
|
//echo 'totalpaidamount'.$totalpaidamount;
|
|
|
|
$bankdebitamountamount= $this->input->post('bda');
|
|
//echo 'bankdebitamountamount'.$bankdebitamountamount;
|
|
$bankid =$this->input->post('bi');
|
|
$alreadypaid = 0;
|
|
//echo $earlypaid;
|
|
$alreadypaid = $this->cashbook_model->getalreadypaid($bankid);
|
|
|
|
if(empty($alreadypaid))
|
|
{
|
|
$aPay=0;
|
|
}
|
|
else
|
|
{
|
|
foreach($alreadypaid as $ap)
|
|
{
|
|
$aPay = $ap->Clearbalance;
|
|
}
|
|
}
|
|
// echo 'apay',$apay;
|
|
|
|
if($check == 1)
|
|
{
|
|
$clearedblnce=($totalpaidamount+$aPay);
|
|
//echo 'clearbalance'.$clearedblnce;
|
|
|
|
$balancetocleared=($bankdebitamountamount-$totalpaidamount);
|
|
$check =1;
|
|
}
|
|
//echo 'Balancetocleared'.$balancetocleared;
|
|
//die();
|
|
if($balancetocleared>0)
|
|
{
|
|
$status='OPEN';
|
|
}
|
|
else
|
|
{
|
|
$status='CLOSE';
|
|
}
|
|
$active=1;
|
|
$bankdata = array('Clearbalance'=>$clearedblnce,'Balancetocleared'=>$balancetocleared,'Status'=>$status,'IsActive'=>$active);
|
|
|
|
if($check == 1)
|
|
{
|
|
$res = $this->cashbook_model->bankupdate($bankdata,$bankid);
|
|
}
|
|
$earlypaid = 0;
|
|
//echo $earlypaid;
|
|
$earlypaid = $this->cashbook_model->getearlyamount($igrno);
|
|
if(empty($earlypaid))
|
|
{
|
|
$ePay=0;
|
|
}
|
|
else
|
|
{
|
|
foreach($earlypaid as $ep)
|
|
{
|
|
$ePay = $ep->Amountpaid;
|
|
}
|
|
}
|
|
//echo 'epay'.$epay;
|
|
|
|
$ip=$this->input->post('aa');
|
|
$balancetopay=($tot-($ip+$ePay));
|
|
|
|
|
|
$amtpaid= ($ip+$ePay);
|
|
$IsActive=1;
|
|
|
|
|
|
$igrdata1 = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'SupplierID'=>$sid,'Totalpoamount'=>$tot,'Amountpaid'=>$ip,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IsActive'=>$IsActive,'BankDate'=>$bankdate);
|
|
|
|
$resultn = $this->cashbook_model->mappingpo($igrdata1);
|
|
//print_r($podata1);
|
|
$igrdata = array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'SupplierID'=>$sid,'Totalpoamount'=>$tot,'Amountpaid'=>$amtpaid,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IsActive'=>$IsActive,'BankDate'=>$bankdate);
|
|
//die();
|
|
|
|
$result3 = $this->cashbook_model->getigrno($igrno);
|
|
|
|
|
|
if(count($result3)<=0)
|
|
{
|
|
|
|
$result = $this->cashbook_model->bankporeportdata($igrdata);
|
|
|
|
}
|
|
else
|
|
{
|
|
//echo "update";
|
|
$result3 = $this->cashbook_model->bankporeportupdate($igrdata,$igrno);
|
|
|
|
}
|
|
if($rw == $rowcount)
|
|
{
|
|
echo "Saved Successfully!";
|
|
}
|
|
|
|
|
|
$now = date('Y-m-d H:i:s');
|
|
if($balancetopay==0)
|
|
{
|
|
$igrpaidstatus=AMOUNT_PAIDIGR;
|
|
}
|
|
else
|
|
{
|
|
$igrpaidstatus=PARTIALLY_PAIDIGR;
|
|
|
|
}
|
|
$igrmaster=array('Paymentstatus'=>$igrpaidstatus,'StatusUpdatedDate'=>$now);
|
|
//$podetails=array('Paymentstatus'=>$postatus);
|
|
//$result1 = $this->cashbook_model->igrdetailstatus($podetails,$pono);
|
|
$result1 = $this->cashbook_model->igrstatus($igrmaster,$igrno);
|
|
$this->loadViews("bankstatement", $this->global,$data, NULL);
|
|
}
|
|
public function invoiceamount1()
|
|
{
|
|
//$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - Store Credited Details';
|
|
$check = $this->input->post('check');
|
|
$rw = $this->input->post('rw');
|
|
|
|
$date = $this->input->post('date');
|
|
$date = date_create($date);//,'Y-m-d');
|
|
$date = date_format($date,'Y-m-d');
|
|
$invid = $this->input->post('invid');
|
|
$cname = $this->input->post('cname');
|
|
$cid = $this->input->post('cid');
|
|
$invamount = $this->input->post('invamount');
|
|
$invoicereceived = $this->input->post('ir');
|
|
$rowcount = $this->input->post('rc');
|
|
$totalpaidamount= $this->input->post('tpv');
|
|
$bankcreditamount= $this->input->post('bda');
|
|
$invoicetext=$this->input->post('invrec');
|
|
$bankid = $this->input->post('bi');
|
|
$bankdate =$this->input->post('bankdate');
|
|
$bankdate = date_create($bankdate);//,'Y-m-d');
|
|
$bankdate = date_format($bankdate,'Y-m-d');
|
|
$alreadyreceived = 0;
|
|
|
|
//echo $earlypaid;
|
|
$alreadyreceived = $this->cashbook_model->getalreadyreceived($bankid);
|
|
if(empty($alreadyreceived))
|
|
{
|
|
$arec=0;
|
|
}
|
|
else
|
|
{
|
|
foreach($alreadyreceived as $ar)
|
|
{
|
|
$arec = $ar->cclearbalance;
|
|
}
|
|
|
|
}
|
|
|
|
if($check == 1)
|
|
{
|
|
//echo $arec;
|
|
if($totalpaidamount>0)
|
|
{
|
|
$clearedblnce=($totalpaidamount+$arec);
|
|
}
|
|
else
|
|
{
|
|
$clearedblnce=$totalpaidamount+$arec;
|
|
}
|
|
$balancetoreceived =($bankcreditamount-$totalpaidamount);
|
|
$check =1;
|
|
}
|
|
//echo $balancetocleared;
|
|
//die();
|
|
if($balancetoreceived>0)
|
|
{
|
|
$status='OPEN';
|
|
}
|
|
else
|
|
{
|
|
$status='CLOSE';
|
|
}
|
|
|
|
|
|
$active=1;
|
|
$bankdata = array('cclearbalance'=>$clearedblnce,'cbalancetocleared'=>$balancetoreceived,'cstatus'=>$status,'IsActive'=>$active);
|
|
if($check == 1)
|
|
{
|
|
$res = $this->cashbook_model->bankcreditupdate($bankdata,$bankid);
|
|
}
|
|
$earlyreceived = 0;
|
|
//echo $earlypaid;
|
|
$earlyreceived = $this->cashbook_model->getearlyamountcredit($invid);
|
|
//$earlyreceivedmappingiv = $this->cashbook_model->getearlymappingiv($invid);//new change
|
|
|
|
// if(empty($earlyreceivedmappingiv))
|
|
// {
|
|
// $eRec1=0;
|
|
// }
|
|
// else
|
|
// {
|
|
|
|
// foreach($earlyreceived as $ar)
|
|
// {
|
|
// $eRec1 = $ar->amountreceived;
|
|
// }
|
|
// $updatenew=($invamount-($eRec1+$invoicetext));
|
|
// }
|
|
// echo $earlyreceivedmappingiv;
|
|
// die();
|
|
if(empty($earlyreceived))
|
|
{
|
|
$eRec=0;
|
|
}
|
|
else
|
|
{
|
|
foreach($earlyreceived as $ec)
|
|
{
|
|
$eRec = $ec->amountreceived;
|
|
}
|
|
}
|
|
//echo $eRec;
|
|
$ip=$this->input->post('ar');
|
|
$balancetoreceived1=($invamount-($ip+$eRec));
|
|
$amtpaid= ($ip+$eRec);
|
|
|
|
$updateamount=($totalpaidamount+$eRec);
|
|
$IsActive=1;
|
|
$invoicedata1 = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'customerid'=>$cid,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$amtpaid,'bankid'=>$bankid,'IsActive'=>$IsActive,'BankDate'=>$bankdate);
|
|
|
|
$invoicedata = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'customerid'=>$cid,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$ip,'bankid'=>$bankid,'IsActive'=>$IsActive,'BankDate'=>$bankdate);
|
|
|
|
// //print_r ($invoicedata);
|
|
// //die();
|
|
$result3 = $this->cashbook_model->invoiceupdate($invid);
|
|
$resultn = $this->cashbook_model->mappinginvoice($invoicedata);
|
|
|
|
if(count($result3)<=0)
|
|
{
|
|
//echo "insert";
|
|
$result = $this->cashbook_model->invoicedata($invoicedata1);
|
|
|
|
}
|
|
else
|
|
{
|
|
//echo "update";
|
|
$result3 = $this->cashbook_model->invoiceupdate1($invoicedata1,$invid);
|
|
|
|
}
|
|
$now = date('Y-m-d H:i:s');
|
|
if($balancetoreceived1==0)
|
|
{
|
|
$status=AMOUNT_RECEIVED;
|
|
|
|
}
|
|
else
|
|
{
|
|
$status=PARTIALLY_RECEIVED;
|
|
}
|
|
$invoicemaster= array('receivedstatus'=>$status,'StatusUpdatedDate'=>$now);
|
|
|
|
$result1 = $this->cashbook_model->invoiceamountstatus($invoicemaster,$invid);
|
|
|
|
echo "<script>alert('Saved Successfully!');window.location.href='Bankingstatement';</script>";
|
|
|
|
}
|
|
public function amountpaid()
|
|
{
|
|
|
|
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
|
|
//$suppliername= $_GET['sid'];
|
|
if ($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');
|
|
$supplierID= $this->input->post('supplier');
|
|
$data['supplierid']=$supplierID;
|
|
$suppliername= $this->input->post('suppliername');
|
|
$data['suppliername']=$suppliername;
|
|
$data['fa']=$fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['suppliername']= $suppliername;
|
|
$data['bankdebit'] = $this->cashbook_model->debitpolistfilter($supplierID,$fa,$aa,$m,$fdate,$tdate);
|
|
//print_r($data['bankdebit']);
|
|
}
|
|
else
|
|
{
|
|
|
|
$fa=$_GET['fa'];
|
|
$aa=$_GET['aa'];
|
|
$m=$_GET['m'];
|
|
$fdate=$_GET['fdate'];
|
|
$tdate=$_GET['tdate'];
|
|
$data['fa']=$fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$supplierid= $_GET['sid'];
|
|
$data['supplierid']= $supplierid;
|
|
$suppliername= $_GET['sn'];
|
|
$data['suppliername']=$suppliername;
|
|
$data['bankdebit'] = $this->cashbook_model->paided($supplierid,$fa,$aa,$m,$fdate,$tdate);
|
|
}
|
|
$data['finyear']=$this->cashbook_model->report_amountpaid();
|
|
$this->loadViews("bankamountpaid", $this->global,$data, NULL);
|
|
|
|
}
|
|
public function amountpaidcashbook()
|
|
{
|
|
|
|
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
|
|
//$suppliername= $_GET['sid'];
|
|
if ($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');
|
|
$accountcode= $this->input->post('accountcode');
|
|
$data['accountcode']= $accountcode;
|
|
$accountname= $this->input->post('accountname');
|
|
$data['accountname']=$accountname;
|
|
$data['fa']=$fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['bankmappingcash'] = $this->cashbook_model->mappingcashfilter($accountcode,$fa,$aa,$m,$fdate,$tdate);
|
|
|
|
}
|
|
else
|
|
{
|
|
$fa=$_GET['fa'];
|
|
$aa=$_GET['aa'];
|
|
$m=$_GET['m'];
|
|
$fdate=$_GET['fdate'];
|
|
$tdate=$_GET['tdate'];
|
|
$accountcode= $_GET['ac'];
|
|
$data['accountcode']= $accountcode;
|
|
$accountname= $_GET['an'];
|
|
$data['accountname']=$accountname;
|
|
$data['fa']=$fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['bankmappingcash'] = $this->cashbook_model->mappingcash($accountcode,$fa,$aa,$m,$fdate,$tdate);
|
|
}
|
|
$data['finyear']=$this->cashbook_model->report_cashbook();
|
|
$this->loadViews("banksettlementcash", $this->global,$data, NULL);
|
|
|
|
}
|
|
public function amountreceivedcashbook()
|
|
{
|
|
|
|
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
|
|
//$suppliername= $_GET['sid'];
|
|
if ($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');
|
|
$accountcode= $this->input->post('accountcode');
|
|
$data['accountcode']= $accountcode;
|
|
$accountname= $this->input->post('accountname');
|
|
$data['accountname']=$accountname;
|
|
$data['fa']=$fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['bankmappingcashreceived'] = $this->cashbook_model->mappingcashreceivedfilter($accountcode,$fa,$aa,$m,$fdate,$tdate);
|
|
|
|
}
|
|
else
|
|
{
|
|
$fa=$_GET['fa'];
|
|
$aa=$_GET['aa'];
|
|
$m=$_GET['m'];
|
|
$fdate=$_GET['fdate'];
|
|
$tdate=$_GET['tdate'];
|
|
$accountcode= $_GET['ac'];
|
|
$data['accountcode']= $accountcode;
|
|
$accountname= $_GET['an'];
|
|
$data['accountname']=$accountname;
|
|
$data['fa']=$fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['bankmappingcashreceived'] = $this->cashbook_model->mappingcashreceived($accountcode,$fa,$aa,$m,$fdate,$tdate);
|
|
}
|
|
$data['finyear']=$this->cashbook_model->report_cashbook();
|
|
$this->loadViews("banksettlementcredit", $this->global,$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');
|
|
$data['ab']=$ab;
|
|
$data['fa']=$fa;
|
|
$data['aa']=$aa;
|
|
$data['m']= $m;
|
|
$data['fdate']= $fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['bankdebitsupp'] = $this->cashbook_model->amountpaidsupplierwisefilter($fa,$aa,$m,$fdate,$tdate);
|
|
$data['amountpaidcashbook']=$this->cashbook_model->amountpaidcashbookfilter($fa,$aa,$m,$fdate,$tdate);
|
|
}
|
|
// else
|
|
// {
|
|
|
|
// $data['bankdebitsupp'] = $this->cashbook_model->amountpaidsupplierwise();
|
|
|
|
// $data['amountpaidcashbook']=$this->cashbook_model->amountpaidcashbook();
|
|
|
|
// }
|
|
$data['finyear']=$this->cashbook_model->report_amountpaid();
|
|
$data['supplier'] = $this->cashbook_model->getsupplier();
|
|
$this->loadViews("bankpaidsupp", $this->global,$data, NULL);
|
|
//$this->loadViews("bankamountpaid", $this->global,$data, NULL);
|
|
|
|
}
|
|
// function supplierledger()
|
|
// {
|
|
// $this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
|
|
// //$suppliername= $_GET['sid'];
|
|
// if ($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');
|
|
// $supplierID= $this->input->post('supplier');
|
|
// $data['supplierid']=$supplierID;
|
|
// $suppliername= $this->input->post('suppliername');
|
|
// $data['suppliername']=$suppliername;
|
|
// $data['fa']=$fa;
|
|
// $data['aa']=$aa;
|
|
// $data['m']=$m;
|
|
// $data['fdate']=$fdate;
|
|
// $data['tdate']=$tdate;
|
|
// $data['suppliername']= $suppliername;
|
|
// $data['bankdebit'] = $this->cashbook_model->debitpolistfilter($supplierID,$fa,$aa,$m,$fdate,$tdate);
|
|
// //print_r($data['bankdebit']);
|
|
// }
|
|
// else
|
|
// {
|
|
|
|
// $fa=$_GET['fa'];
|
|
// $aa=$_GET['aa'];
|
|
// $m=$_GET['m'];
|
|
// $fdate=$_GET['fdate'];
|
|
// $tdate=$_GET['tdate'];
|
|
// $data['fa']=$fa;
|
|
// $data['aa']=$aa;
|
|
// $data['m']=$m;
|
|
// $data['fdate']=$fdate;
|
|
// $data['tdate']=$tdate;
|
|
// $supplierid= $_GET['sid'];
|
|
// $data['supplierid']= $supplierid;
|
|
// $suppliername= $_GET['sn'];
|
|
// $data['suppliername']=$suppliername;
|
|
// $data['bankdebit'] = $this->cashbook_model->paided($supplierid,$fa,$aa,$m,$fdate,$tdate);
|
|
// }
|
|
// $data['finyear']=$this->cashbook_model->report_amountpaid();
|
|
// $this->loadViews("banksupplierledger", $this->global,$data, NULL);
|
|
|
|
// }
|
|
|
|
function supplierledger()
|
|
{
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
|
|
//$suppliername= $_GET['sid'];
|
|
if ($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');
|
|
$supplierID= $this->input->post('supplier');
|
|
$data['supplierid']=$supplierID;
|
|
$suppliername= $this->input->post('SupplierName');
|
|
$data['suppliername']=$suppliername;
|
|
$data['fa']=$fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['suppliername']= $suppliername;
|
|
$data['supplierledger'] = $this->cashbook_model->supplierledger($suppliername,$fdate,$tdate,$fa,$aa,$m);
|
|
$data['openingbalancesupplier'] = $this->cashbook_model->openingbalancesupplier($customer,$fdate,$tdate,$fa,$aa,$m);
|
|
//print_r($data['supplierledger']);
|
|
}
|
|
|
|
$data['finyear']=$this->cashbook_model->report_amountpaid();
|
|
$data['getsupplier'] = $this->cashbook_model->getsupplier();
|
|
$this->loadViews("banksupplierledger", $this->global,$data, NULL);
|
|
|
|
}
|
|
function customerledger()
|
|
{
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
|
|
//$suppliername= $_GET['sid'];
|
|
if ($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');
|
|
$supplierID= $this->input->post('supplier');
|
|
$data['supplierid']=$supplierID;
|
|
$customer = $this->input->post('Customer');
|
|
$data['suppliername']=$suppliername;
|
|
$data['fa']=$fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['customername']= $Customer;
|
|
$data['customerledger'] = $this->cashbook_model->customerledger($customer,$fdate,$tdate,$fa,$aa,$m);
|
|
$data['openingbalance'] = $this->cashbook_model->openingbalance($customer,$fdate,$tdate,$fa,$aa,$m);
|
|
|
|
}
|
|
|
|
$data['finyear']=$this->cashbook_model->report_amountpaid();
|
|
$data['getcustomer'] = $this->cashbook_model->getcustomer();
|
|
$this->loadViews("bankcustomerledger", $this->global,$data, NULL);
|
|
|
|
}
|
|
|
|
|
|
|
|
public function amountunpaid()
|
|
{
|
|
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Debit Report';
|
|
if ($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['ab']= $ab;
|
|
$data['fa']= $fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['bankunpaid'] = $this->cashbook_model->suppliertotalfilter($fa,$aa,$m,$fdate,$tdate);
|
|
}
|
|
|
|
$data['finyear']=$this->cashbook_model->report_finyearunpaid();
|
|
$data['getsupplier'] = $this->cashbook_model->getsupplier();
|
|
$this->loadViews("bankunpaidsupp",$this->global,$data,NULL);
|
|
|
|
|
|
}
|
|
public function supplierwise()
|
|
{
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Debit Report';
|
|
|
|
//$sd=$this->input->post('supplierid');
|
|
if ($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');
|
|
$sd= $this->input->post('supplier');
|
|
$data['suppliername']=$sd;
|
|
$data['fa']= $fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
|
|
$data['bankunpaid'] = $this->cashbook_model->amountunpaidfilter($sd,$fa,$aa,$m,$fdate,$tdate);
|
|
}
|
|
else
|
|
{
|
|
$supplierid1 = $_GET['sid'];
|
|
|
|
$fa=$_GET['fa'];
|
|
$aa=$_GET['aa'];
|
|
$m=$_GET['m'];
|
|
$fdate=$_GET['fdate'];
|
|
$tdate=$_GET['tdate'];
|
|
$data['fa']= $fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
|
|
$data['suppliername']=$supplierid1;
|
|
|
|
$data['bankunpaid'] = $this->cashbook_model->amountunpaid($supplierid1,$fa,$aa,$m,$fdate,$tdate);
|
|
}
|
|
$data['finyear']=$this->cashbook_model->report_finyearunpaid();
|
|
// $data['getsupplier'] = $this->cashbook_model->getsupplier();
|
|
$this->loadViews("bankamountunpaid",$this->global,$data,NULL);
|
|
//die();
|
|
|
|
|
|
}
|
|
public function amountreceived()
|
|
{
|
|
|
|
|
|
// $this->load->model('cashbook_model');
|
|
//$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');
|
|
$clientname = $this->input->post('customer');
|
|
$data['clientname']=$clientname;
|
|
$clientid = $this->input->post('clientid');
|
|
$data['clientid']=$clientid;
|
|
$data['fa']= $fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['amountreceived'] = $this->cashbook_model->creditinvoicelistfilter($clientid,$fdate,$tdate,$fa,$aa,$m);
|
|
}
|
|
else
|
|
{
|
|
|
|
$fa=$_GET['fa'];
|
|
$aa=$_GET['aa'];
|
|
$m=$_GET['m'];
|
|
$fdate=$_GET['fdate'];
|
|
$tdate=$_GET['tdate'];
|
|
$clientid= $_GET['sid'];
|
|
$data['clientid']=$clientid;
|
|
$cname= $_GET['cname'];
|
|
$data['clientname']=$cname;
|
|
$data['fa']= $fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
|
|
$data['amountreceived'] = $this->cashbook_model->received($clientid,$fdate,$tdate,$fa,$aa,$m);
|
|
}
|
|
$data['finyear']=$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');
|
|
$tdate = $this->input->post('to_date');
|
|
$data['fa']= $fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
|
|
$data['amountreceivedsupplier'] = $this->cashbook_model->creditinvoicewisefilter($fdate,$tdate,$fa,$aa,$m);
|
|
|
|
$data['amountpaidcashbook']=$this->cashbook_model->amountreceivedcashbookfilter($fa,$aa,$m,$fdate,$tdate);
|
|
}
|
|
else
|
|
{
|
|
$data['amountreceivedsupplier'] = $this->cashbook_model->creditinvoicesupplierwise();
|
|
$data['amountpaidcashbook']=$this->cashbook_model->amountreceivedcashbook();
|
|
}
|
|
$data['finyear']=$this->cashbook_model->report_finyearamountreceived();
|
|
$data['getcustomer'] = $this->cashbook_model->getcustomer();
|
|
$this->loadViews("bankreceivedsupp", $this->global,$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');
|
|
$fdate = $this->input->post('from_date');
|
|
$tdate = $this->input->post('to_date');
|
|
$data['fa']= $fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['amountunreceivedsupplier'] = $this->cashbook_model->uncreditinvoicewisefilter($fdate,$tdate,$fa,$aa,$m);
|
|
}
|
|
else
|
|
{
|
|
|
|
$data['amountunreceivedsupplier'] = $this->cashbook_model->unreceivedsupplier();
|
|
}
|
|
$data['finyear']=$this->cashbook_model->report_finyearamountunreceived();
|
|
$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');
|
|
$client =$this->input->post('client');
|
|
$data['client']=$client;
|
|
$data['fa']= $fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['amountunreceived'] = $this->cashbook_model->uncreditinvoicelistfilter($client,$fdate,$tdate,$fa,$aa,$m);
|
|
}
|
|
else
|
|
{
|
|
$fa=$_GET['fa'];
|
|
$aa=$_GET['aa'];
|
|
$m=$_GET['m'];
|
|
$fdate=$_GET['fdate'];
|
|
$tdate=$_GET['tdate'];
|
|
$clientname=$_GET['sid'];
|
|
$data['client']=$clientname;
|
|
$data['fa']= $fa;
|
|
$data['aa']=$aa;
|
|
$data['m']=$m;
|
|
$data['fdate']=$fdate;
|
|
$data['tdate']=$tdate;
|
|
$data['amountunreceived'] = $this->cashbook_model->unreceived($clientname,$fdate,$tdate,$fa,$aa,$m);
|
|
}
|
|
$data['finyear']=$this->cashbook_model->report_finyearamountunreceived();
|
|
$data['getcustomer'] = $this->cashbook_model->getcustomer();
|
|
$this->loadViews("bankamountunreceived", $this->global,$data, NULL);
|
|
|
|
}
|
|
public function cashbanking()
|
|
{
|
|
$this->global['pageTitle'] ='Siddharth :bankcashbook';
|
|
$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
|
|
//$data['cashbanking'] = $this->cashbook_model->newcashbook();
|
|
$data['getsupplier'] = $this->cashbook_model->getsupplier();
|
|
|
|
$this->loadViews("bankcashnew", $this->global,$data,NULL);
|
|
|
|
}
|
|
public function Deletemappingporeport()
|
|
{
|
|
|
|
$totalamount =$this->input->post('Totalpoamount');
|
|
$Amount = $this->input->post('paidamount');
|
|
|
|
$id=$this->input->post('mappingid');
|
|
|
|
$igrno = $this->input->post('igrno');
|
|
$pono = $this->input->post('pono');
|
|
$Bankid = $this->input->post('bankid');
|
|
$balancetoclear=$this->input->post('balancetobankingclear');
|
|
$clearedbalance=$this->input->post('clearbalance');
|
|
$updateamount=$clearedbalance-$Amount;
|
|
$updatebalancetoclear=$Amount+$balancetoclear;
|
|
$data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($id);
|
|
$amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
|
|
$data['$bankmappingamountcount'] = $this->cashbook_model->gettotalbankmappingpocount($igrno);
|
|
$count= $data['$bankmappingamountcount'][0]->countAmountpaid;
|
|
//$data['$totallineitemamount']=$this->cashbook_model->gettotallineitem($igrno);
|
|
|
|
if($count==1)
|
|
{
|
|
$PaymentStatus=NO_PAIDIGR;
|
|
}
|
|
else
|
|
{
|
|
$PaymentStatus=PARTIALLY_PAIDIGR;
|
|
}
|
|
|
|
|
|
|
|
$result= $this->cashbook_model->IGRStatusUpdate($igrno,$PaymentStatus);
|
|
$Status=OPEN;
|
|
$result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear,$Status);
|
|
//for update mapping amount in t_bankmappingpo table//
|
|
$balancetopay=$this->input->post('balancetopay');
|
|
$totalbalancetopay=$Amount+$balancetopay;
|
|
$updatebankpoamount=$totalamount-$totalbalancetopay;
|
|
//$updateamount=0;
|
|
$IsActive=0;
|
|
$result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
|
|
$data['$poreportamount'] = $this->cashbook_model->gettotalbankpoamount($igrno);
|
|
$amountpaidpo= $data['$poreportamount'][0]->Amountpaid;
|
|
$balancetopaypo= $data['$poreportamount'][0]->Balancetopay;
|
|
$amountpaidupdate=($amountpaidpo) - ($Amount);
|
|
$balancetopayupdate=($balancetopaypo) + ($Amount);
|
|
if($amountpaidupdate==0)
|
|
{
|
|
$IsAct=0;
|
|
}
|
|
else
|
|
{
|
|
$IsAct=1;
|
|
}
|
|
$result3= $this->cashbook_model->updateBankporeport($igrno,$balancetopayupdate,$amountpaidupdate,$IsAct);
|
|
$this->loadViews("bankstatement", $this->global,$data, NULL);
|
|
}
|
|
public function Deletemappingpo()
|
|
{
|
|
$totalamount = $_GET['totalpoamount'];//totalpoamount
|
|
$Bankid = $_GET['bankid'];
|
|
$Amount = $_GET['amount'];//paid amount
|
|
$igrno = $_GET['igrno'];
|
|
$balancetoclear=$_GET['balancetoclear'];
|
|
//for T_Bankreport IsActive//
|
|
$bankdebit=$_GET['debit'];
|
|
$mapped= $Amount+$balancetoclear;
|
|
|
|
|
|
$id=$_GET['id'];
|
|
$bankamount=$_GET['bankamount'];
|
|
$updateamount=$bankamount-$Amount;
|
|
$updatebalancetoclear=$Amount+$balancetoclear;
|
|
$data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($id);
|
|
$amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
|
|
$data['$bankmappingamountcount'] = $this->cashbook_model->gettotalbankmappingpocount($igrno);
|
|
$count= $data['$bankmappingamountcount'][0]->countAmountpaid;
|
|
|
|
|
|
if($count==1)
|
|
{
|
|
$PaymentStatus=NO_PAIDIGR;
|
|
}
|
|
else
|
|
{
|
|
$PaymentStatus=PARTIALLY_PAIDIGR;
|
|
}
|
|
|
|
|
|
$result= $this->cashbook_model->IGRStatusUpdate($igrno,$PaymentStatus);
|
|
$Status=OPEN;
|
|
$result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear,$Status);
|
|
//for update mapping amount in t_bankreport table//
|
|
$balancetopay=$_GET['balancetopay'];//balancetopay
|
|
$totalbalancetopay=$Amount + $balancetopay;
|
|
$IsActive=0;
|
|
$updatebankpoamount=$totalamount-$totalbalancetopay;
|
|
$result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
|
|
//$result3= $this->cashbook_model->updatemappingamount($igrno,$amountpaid);
|
|
$data['$poreportamount'] = $this->cashbook_model->gettotalbankpoamount($igrno);
|
|
$amountpaidpo= $data['$poreportamount'][0]->Amountpaid;
|
|
$balancetopay= $data['$poreportamount'][0]->Balancetopay;
|
|
$amountpaidupdate=$amountpaidpo-$Amount;
|
|
$balancetopayupdate=$balancetopay+$Amount;
|
|
|
|
//die();
|
|
if($amountpaidupdate==0)
|
|
{
|
|
$IsAct=0;
|
|
}
|
|
else
|
|
{
|
|
$IsAct=1;
|
|
}
|
|
|
|
$result3= $this->cashbook_model->updateBankporeport($igrno,$balancetopayupdate,$amountpaidupdate,$IsAct);
|
|
|
|
if(count($result3)>0)
|
|
{
|
|
redirect('Bankingstatement','refresh');
|
|
}
|
|
|
|
}
|
|
public function deletemappingiv()
|
|
{
|
|
|
|
$this->global['pageTitle'] = 'Siddharth : Bank Report - Delete Mapping Invoice';
|
|
$credit= $this->input->post('credit');
|
|
$invoiceno = $this->input->post('invoiceno');
|
|
$bankid = $this->input->post('bankid');
|
|
$mappingid=$this->input->post('mappingid');
|
|
|
|
$amountreceived = $this->input->post('amountreceived');
|
|
$bankingclear = $this->input->post('bankingclear');
|
|
$bankingbalclear = $this->input->post('bankingbalclear');
|
|
$totinvoiceamount = $this->input->post('totinvoiceamount');
|
|
$balancetoreceived = $this->input->post('balancetoreceived');
|
|
|
|
$updatebalancetoclear=$amountreceived+$bankingbalclear;
|
|
|
|
if($amountreceived<0)
|
|
{
|
|
$updateclearbalance=$bankingclear-($amountreceived);//450-(-250)
|
|
}
|
|
else
|
|
{
|
|
$updateclearbalance=$bankingclear-$amountreceived;//450-650
|
|
}
|
|
|
|
|
|
|
|
//update Isactive field in T_Bankreport //////
|
|
$mapped=$balancetoreceived+$amountreceived;
|
|
// if($credit==$mapped)
|
|
// {
|
|
$CStatus=OPEN;
|
|
// }
|
|
// else
|
|
// {
|
|
// $active=1;
|
|
// }
|
|
$bankstatement=array('cbalancetocleared'=>$updatebalancetoclear,'cclearbalance'=>$updateclearbalance,'cstatus'=>$CStatus);
|
|
$result1= $this->cashbook_model->updatebankreportiv($bankid,$bankstatement);
|
|
|
|
|
|
|
|
|
|
$data['$invoicereportamount'] = $this->cashbook_model->gettotalbankreceivedamount($invoiceno);
|
|
$amountreceivedinvoice= $data['$invoicereportamount'][0]->amountreceived;
|
|
$$balancetoreceived= $data['$invoicereportamount'][0]->balancetoreceived;
|
|
$amountreceivedupdate=$amountreceivedinvoice-$amountreceived;
|
|
$balancetoreceivedupdate=$balancetoreceived+$amountreceived;
|
|
if($amountreceivedupdate==0)
|
|
{
|
|
$IsAct=0;
|
|
}
|
|
else
|
|
{
|
|
$IsAct=1;
|
|
}
|
|
|
|
// $updatebalancetoreceived=$balancetoreceived+$amountreceived;
|
|
// $updateamountreceived=$totinvoiceamount-$updatebalancetoreceived;
|
|
$result3= $this->cashbook_model->updatebankinvoicereport($invoiceno,$balancetoreceivedupdate,$amountreceivedupdate,$IsAct);
|
|
$IsActive=0;
|
|
if(count($result3)>0)
|
|
{
|
|
$data['$bankreceivedamountcount'] = $this->cashbook_model->gettotalbankmappinginvoicecount($invoiceno);
|
|
$counting= $data['$bankreceivedamountcount'][0]->countamountreceived;
|
|
if($counting==1)
|
|
{
|
|
$receivedstatus=NO_RECEIVED;
|
|
}
|
|
else
|
|
{
|
|
$receivedstatus=PARTIALLY_RECEIVED;
|
|
}
|
|
$result1=$this->cashbook_model->UpdateIpinvoiceStatus($invoiceno,$receivedstatus);
|
|
$result2= $this->cashbook_model->deletemappinginvoice($mappingid,$IsActive);
|
|
// if(count($result2)>0)
|
|
// {
|
|
// $result4= $this->cashbook_model->updatemappinginvoice($invoiceno,$amountreceived);
|
|
// }
|
|
}
|
|
$this->loadViews("bankstatement", $this->global,$data, NULL);
|
|
|
|
// if(count($result2)>0)
|
|
// {
|
|
// redirect('Bankingstatement','refresh');
|
|
// }
|
|
|
|
}
|
|
public function Deletemappingcashbook()
|
|
{
|
|
$bankamount=$_GET['bankamount'];
|
|
$Bankid = $_GET['bankid'];
|
|
$Amount = $_GET['amount'];
|
|
$accountname = $_GET['accountname'];
|
|
$id=$_GET['id'];
|
|
$IsActive=0;
|
|
$balancetoclear=$_GET['balancetoclear'];
|
|
$clearbalance =$bankamount-$Amount;
|
|
$updatebankamount= $Amount+$balancetoclear;
|
|
// $data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname);
|
|
// $accountcode=$data['$accountcode'][0]->code;
|
|
$result=$this->cashbook_model->deletecashbookdata($Bankid,$updatebankamount,$clearbalance,$IsActive);
|
|
$result1=$this->cashbook_model->StatusUpadateCashbook($id,$IsActive);
|
|
if(count($result1)>0)
|
|
{
|
|
redirect('Bankingstatement','refresh');
|
|
}
|
|
|
|
}
|
|
public function Deletemappingcashbookcredit()
|
|
{
|
|
$bankamount=$_GET['bankamount'];
|
|
$Bankid = $_GET['bankid'];
|
|
$Amount = $_GET['amount'];
|
|
$accountname = $_GET['accountname'];
|
|
$id=$_GET['id'];
|
|
$IsActive=0;
|
|
$balancetoclear=$_GET['balancetoclear'];
|
|
$clearbalance =$_GET['clearbalance'];
|
|
$updateclearbalance=$clearbalance-$Amount;
|
|
$updatebalancetoclear=$balancetoclear+$Amount;
|
|
// $data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname);
|
|
// $accountcode=$data['$accountcode'][0]->code;
|
|
$result=$this->cashbook_model->deletecashbookdatacredit($Bankid,$updateclearbalance,$updatebalancetoclear);
|
|
$result1=$this->cashbook_model->StatusUpadateCashbook($id,$IsActive);
|
|
if(count($result1)>0)
|
|
{
|
|
// $this->loadViews("Bankingstatement", $this->global,$result1, NULL);
|
|
// echo "<script>alert('Deleted Successfully!');window.location.href='Bankingstatement';</script>";
|
|
redirect('Bankingstatement','refresh');
|
|
}
|
|
}
|
|
|
|
|
|
public function convertNumber($amt){
|
|
//echo $amt;die();
|
|
$ShowPaise='0';
|
|
$totalAmt=explode(".",$amt);
|
|
|
|
$number = $totalAmt[0];
|
|
$no = $number;
|
|
|
|
if(!empty($totalAmt[1]) && $totalAmt[1]!=0){
|
|
$point = $totalAmt[1];
|
|
$ShowPaise='1';
|
|
}
|
|
else{
|
|
$point=0;
|
|
$ShowPaise='0';
|
|
}
|
|
|
|
|
|
$hundred = null;
|
|
$digits_1 = strlen($no);
|
|
|
|
$i = 0;
|
|
$str = array();
|
|
$words = array('0' => '', '1' => 'One', '2' => 'Two',
|
|
'3' => 'three', '4' => 'Four', '5' => 'Five', '6' => 'Six',
|
|
'7' => 'seven', '8' => 'eight', '9' => 'nine',
|
|
'10' => 'ten', '11' => 'eleven', '12' => 'twelve',
|
|
'13' => 'thirteen', '14' => 'fourteen',
|
|
'15' => 'fifteen', '16' => 'sixteen', '17' => 'seventeen',
|
|
'18' => 'eighteen', '19' =>'nineteen', '20' => 'twenty',
|
|
'30' => 'thirty', '40' => 'forty', '50' => 'fifty',
|
|
'60' => 'sixty', '70' => 'seventy',
|
|
'80' => 'eighty', '90' => 'ninety','06'=>'Zero Six','01'=>'Zero One','02'=>'Zero Two'
|
|
,'03'=>'Zero Three','04'=>'Zero Four','05'=>'Zero Five','07'=>'Zero Seven','08'=>'Zero Eight','09'=>'Zero Nine');
|
|
$words1 = array('2' => 'twenty',
|
|
'3' => 'thirty', '4' => 'fourty',
|
|
'5' => 'fifty', '6' => 'sixty', '7' => 'seventy',
|
|
'8' => 'eighty', '9' =>'ninty');
|
|
$words12 = array('11' => 'eleven',
|
|
'12' => 'twelve', '13' => 'thirteen', '14' => 'fourteen',
|
|
'15' => 'fifteen', '16' => 'sixteen', '17' => 'seventeen',
|
|
'18' => 'eighteen', '19' =>'nineteen', '20' => 'twenty',);
|
|
$digits = array('', 'hundred', 'thousand', 'lakh', 'crore');
|
|
while ($i < $digits_1) {
|
|
$divider = ($i == 2) ? 10 : 100;
|
|
$number = floor($no % $divider);
|
|
$no = floor($no / $divider);
|
|
$i += ($divider == 10) ? 1 : 2;
|
|
if ($number) {
|
|
$plural = (($counter = count($str)) && $number > 1) ? 's' : null;
|
|
//print_r($plural);
|
|
$hundred = ($counter == 1 && $str[0]) ? ' and ' : null;
|
|
//print_r($hundred);
|
|
$str [] = ($number < 21) ? $words[$number] .
|
|
" " . $digits[$counter] . $plural . " " . $hundred
|
|
:
|
|
$words[floor($number / 10) * 10]
|
|
. " " . $words[$number % 10] . " "
|
|
. $digits[$counter] . $plural . " " . $hundred;
|
|
} else $str[] = null;
|
|
}
|
|
$str = array_reverse($str);
|
|
$result = implode('', $str);
|
|
if($point>=1 && $point<=10)
|
|
{
|
|
$points = ($point) ?
|
|
" " . $words[$point] : " ";
|
|
}
|
|
else if($point>=11 && $point<=20)
|
|
{
|
|
$points = ($point) ?
|
|
" " . $words12[$point] : " ";
|
|
}
|
|
else
|
|
{
|
|
$points = ($point) ?
|
|
" " . $words1[$point / 10] . " " .
|
|
$words[$point = $point % 10] : '';
|
|
}
|
|
|
|
if($ShowPaise=='0'){
|
|
|
|
$amountInWords = "Rupees " . $result." Only";
|
|
}
|
|
else{
|
|
|
|
$amountInWords = "Rupees " . $result ." Paise ". $points." Only";
|
|
}
|
|
|
|
|
|
return $amountInWords;
|
|
}
|
|
|
|
}
|
|
?>
|