952 lines
28 KiB
PHP
Executable File
952 lines
28 KiB
PHP
Executable File
<?php if(!defined('BASEPATH')) exit('No direct script access allowed');
|
|
|
|
class cashbook_model extends CI_Model
|
|
{
|
|
|
|
function getAccounTypes()
|
|
{
|
|
$this->db->where('status',1);
|
|
$r = $this->db->get('t_accountcode');
|
|
return $r->result();
|
|
|
|
}
|
|
function getAccountpay()
|
|
{
|
|
$this->db->where('type',PAYMENT);
|
|
$r = $this->db->get('t_accountcode');
|
|
return $r->result();
|
|
|
|
}
|
|
function getAccounTypes1()
|
|
{
|
|
$this->db->select('name,type');
|
|
$r = $this->db->get('t_accountcode');
|
|
return $r->result();
|
|
|
|
}
|
|
|
|
function saveIncomeExpense($data)
|
|
{
|
|
$this->db->insert('t_income_expense',$data);
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
function addcashbook($bankcash1)
|
|
{
|
|
$this->db->insert('T_Bankmappingcashbook',$bankcash1);
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
|
|
function getIncomeExpenseList($i="")
|
|
{
|
|
// echo $i;
|
|
$this->db->select('t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
|
|
$this->db->from('t_income_expense');
|
|
$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
|
|
$this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
|
|
$this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
|
|
$this->db->order_by("date","desc");
|
|
if(!empty($i))
|
|
{
|
|
$this->db->where('t_income_expense.id',$i);
|
|
|
|
}
|
|
$r = $this->db->get();
|
|
return $r->result();
|
|
}
|
|
function getIncomeExpense($firstyear,$secondyear,$frmdt,$todt)
|
|
{
|
|
$this->db->select('t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
|
|
$this->db->from('t_income_expense');
|
|
$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
|
|
$this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
|
|
$this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
|
|
|
|
if ($firstyear and $secondyear != ''){
|
|
$finyear = "t_income_expense.date >= '".$firstyear."-04-01' and t_income_expense.date <= '".$secondyear."-03-31'";
|
|
$this->db->where($finyear);
|
|
}
|
|
if ($frmdt and $todt != ''){
|
|
$fromdate= date("Y-m-d",strtotime($frmdt));
|
|
$todate=date("Y-m-d",strtotime($todt));
|
|
$date = "date(t_income_expense.date) >= '".$fromdate."'
|
|
and date(t_income_expense.date) <= '".$todate."'";
|
|
$this->db->where($date);
|
|
}
|
|
$this->db->order_by("date","desc");
|
|
$r = $this->db->get();
|
|
return $r->result();
|
|
}
|
|
|
|
function finyear(){
|
|
|
|
|
|
$sql="SELECT
|
|
CASE WHEN MONTH(date)>=4 THEN
|
|
concat(YEAR(date), '-',YEAR(date)+1)
|
|
ELSE concat(YEAR(date)-1,'-', YEAR(date)) END AS financial_year
|
|
FROM t_income_expense
|
|
GROUP BY financial_year";
|
|
$query = $this->db->query($sql);
|
|
return $query->result();
|
|
|
|
}
|
|
function getCompany()
|
|
{
|
|
$r = $this->db->get('T_Company_Details');
|
|
return $r->result();
|
|
|
|
|
|
}
|
|
|
|
function getAccounutInfo($i)
|
|
{
|
|
$this->db->select('t_accountcode.name,t_income_expense.*');
|
|
$this->db->from('t_income_expense');
|
|
$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
|
|
$this->db->order_by("date", "desc");
|
|
//$this->db->where('t_income_expense.id')
|
|
$r = $this->db->get();
|
|
return $r->result();
|
|
|
|
}
|
|
|
|
function Selectcash()
|
|
{
|
|
$this->db->select('*');
|
|
$this->db->from('t_accountcode');
|
|
$query = $this->db->get();
|
|
$result = $query->result();
|
|
return $result;
|
|
|
|
}
|
|
|
|
|
|
function Selectadvance($i="")
|
|
{
|
|
// echo $i;
|
|
$this->db->select('T_SupplierDetailsN.SupplierName,t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
|
|
$this->db->from('t_income_expense');
|
|
$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
|
|
$this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
|
|
$this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
|
|
$this->db->join('T_SupplierDetailsN','T_SupplierDetailsN.SupplierID=t_income_expense.Supplier_id' );
|
|
$this->db->order_by("date","desc");
|
|
$this->db->where_in('t_accountcode.code',[AReceipt,Apayment]);
|
|
if(!empty($i))
|
|
{
|
|
$this->db->where('t_income_expense.id',$i);
|
|
|
|
}
|
|
$r = $this->db->get();
|
|
return $r->result();
|
|
}
|
|
|
|
|
|
function viewdepartment($sid='')
|
|
{
|
|
$sql="SELECT ie.*,br.*,br.ID,ie.totalbankamount,ac.name,ie.id,date_format(ie.date,'%d-%m-%Y')as date FROM t_income_expense ie
|
|
left join t_accountcode ac on ac.code=ie.account_code
|
|
left join T_bankreport br on br.ID=ie.bankid
|
|
WHERE ie.id = ?";
|
|
$query = $this->db->query($sql,array($sid));
|
|
//print_r($this->db->last_query());
|
|
//echo $sql;
|
|
return $query->result();
|
|
}
|
|
function deletefile($cashid)
|
|
{
|
|
|
|
//echo $cashid;
|
|
$sql="UPDATE t_income_expense SET document = NULL
|
|
WHERE id = ?";
|
|
$query = $this->db->query($sql,array($cashid));
|
|
//print_r($this->db->last_query());
|
|
//echo $sql;
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
|
|
|
|
function updatedepartment($updateaccount,$id1)
|
|
{
|
|
$this->db->where('id', $id1);
|
|
$this->db->update('t_income_expense',$updateaccount);
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
|
|
}
|
|
function bankfile($FileDetails)
|
|
{
|
|
$this->db->insert('T_bankingfile',$FileDetails);
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
function bankfiledata($filedataupload)
|
|
{
|
|
|
|
|
|
$this->db->select('reportdate,Narration,Balance');
|
|
$this->db->from('T_bankreport');
|
|
$this->db->where('reportdate',$filedataupload['reportdate']);
|
|
$this->db->where('Narration',$filedataupload['Narration']);
|
|
$this->db->where('Balance',$filedataupload['Balance']);
|
|
|
|
$query = $this->db->get();
|
|
if ($query->num_rows() > 0){
|
|
return true;
|
|
|
|
}
|
|
else{
|
|
$this->db->insert('T_bankreport', $filedataupload);
|
|
$r = $this->db->affected_rows();
|
|
//print_r($this->db->last_query());
|
|
return $r;
|
|
}
|
|
}
|
|
|
|
function balance($balance){
|
|
|
|
|
|
$this ->db->insert('T_bankbalance',$balance);
|
|
}
|
|
|
|
function getbalancedetails()
|
|
{
|
|
|
|
$subquery="SELECT openingbalance,closingbalance FROM T_bankbalance WHERE balance_keyid in (SELECT MAX(balance_keyid) FROM T_bankbalance)";
|
|
$query = $this->db->query($subquery);
|
|
return $query->result();
|
|
|
|
}
|
|
|
|
|
|
|
|
function report_finyear(){
|
|
|
|
|
|
$sql="SELECT
|
|
CASE WHEN MONTH(reportdate)>=4 THEN
|
|
concat(YEAR(reportdate), '-',YEAR(reportdate)+1)
|
|
ELSE concat(YEAR(reportdate)-1,'-', YEAR(reportdate)) END AS financial_year
|
|
FROM T_bankreport
|
|
GROUP BY financial_year";
|
|
$query = $this->db->query($sql);
|
|
return $query->result();
|
|
|
|
|
|
|
|
}
|
|
|
|
function bankstatement($fdate,$tdate,$fa,$aa){
|
|
|
|
|
|
|
|
$sql="SELECT *,date_format(reportdate,'%d-%m-%Y')as date,tie.total,date_format(valuedate,'%d-%m-%Y')as valuedate from T_bankreport as br left join t_income_expense as tie on tie.bankid=br.ID where br.reportdate !=0 ";
|
|
|
|
|
|
if ($fa and $aa != ''){
|
|
|
|
$sql.=" and (reportdate >= '".$fa."-04-01' and reportdate<= '".$aa."-03-31')";
|
|
|
|
}
|
|
if ($fdate and $tdate != '')
|
|
{
|
|
|
|
$fdate= date("Y-m-d",strtotime($fdate));
|
|
$tdate=date("Y-m-d",strtotime($tdate));
|
|
|
|
$sql.= " and date(reportdate) >= '".$fdate."'
|
|
and date(reportdate) <= '".$tdate."'";
|
|
}
|
|
|
|
|
|
|
|
|
|
$sql.=" group by(br.ID) ";
|
|
$sql.=" ORDER BY br.ID+0 DESC ";
|
|
|
|
|
|
$query = $this->db->query($sql);
|
|
return $query->result();
|
|
|
|
|
|
|
|
}
|
|
function clearedbalance(){
|
|
|
|
$sql = 'SELECT SUM(cbalancetocleared) as credit,SUM(Balancetocleared) as debit FROM T_bankreport';
|
|
|
|
$query = $this->db->query($sql);
|
|
return $query->result();
|
|
|
|
|
|
}
|
|
|
|
function debitbankstatemet($Supplierid,$fdate,$tdate)
|
|
{
|
|
$status='ST057';
|
|
//echo $tdate;
|
|
//die();
|
|
//$Supplierid;
|
|
$this->db->distinct();
|
|
$this->db->select('igr.PONO,igrli.IGRItemNo,igr.IGRNO,supp.SupplierName,igrli.CreatedDate,BR.Balancetopay,BR.Amountpaid,pom.Status,igrli.QuantityAsPerInvoice ,poli.Rate,(igrli.QuantityAsPerInvoice * poli.Rate) as total');
|
|
$this->db->from ('T_IGR_Details igrli');
|
|
$this->db->join('T_IGR_Master igr','igrli.IGRNO = igr.IGRNO','left');
|
|
$this->db->join('T_PurchaseOrder_LineItem poli','igr.PONO= poli.PONO and igrli.MaterialCode=poli.MaterialCode');
|
|
$this->db->join('T_PurchaseOrder_Master pom','poli.PONO =pom.PONO');
|
|
$this->db->join('T_SupplierDetailsN supp','pom.SupplierID =supp.SupplierID');
|
|
$this->db->join ('T_Bankporeport BR','igrli.IGRItemNo = BR.IGRLineItemNo','left');
|
|
if ($fdate and $tdate != ''){
|
|
$fromdate= date("Y-m-d",strtotime($fdate));
|
|
$todate=date("Y-m-d",strtotime($tdate));
|
|
$date = "date(igr.CreatedDate) >= '".$fromdate."'
|
|
and date(igr.CreatedDate) <= '".$todate."'";
|
|
$this->db->where($date);
|
|
}
|
|
if ($Supplierid != ''){
|
|
$this->db->where('supp.SupplierID',$Supplierid);
|
|
}
|
|
$this->db->where_in('pom.Status',[ST044,ST056]);
|
|
$this->db->where('igrli.BankStatus !=','ST070');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
function bankinvoice($Customer,$fdate,$tdate)
|
|
{
|
|
// $status='ST065';
|
|
$this->db->distinct();
|
|
$this->db->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,BI.amountreceived');
|
|
$this->db->from ('ip_invoice_amounts iva');
|
|
$this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id');
|
|
$this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
|
|
$this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
|
|
//$this->db->where('iva.receivedstatus !=','ST065');
|
|
$this->db->where('iv.invoice_status_id','2');
|
|
$this->db->where('iv.receivedstatus !=','ST065');
|
|
if ($fdate and $tdate != ''){
|
|
$fromdate= date("Y-m-d",strtotime($fdate));
|
|
$todate=date("Y-m-d",strtotime($tdate));
|
|
$date = "date(iv.invoice_date_created) >= '".$fromdate."'
|
|
and date(iv.invoice_date_created) <= '".$todate."'";
|
|
$this->db->where($date);
|
|
}
|
|
if ($Customer != ''){
|
|
$this->db->where('ic.client_id',$Customer);
|
|
}
|
|
$this->db->group_by('iva.invoice_id');
|
|
//$this->db->where('inc.type','PAYMENT');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
|
|
function receiptdata()
|
|
{
|
|
|
|
$this->db->distinct();
|
|
$this->db->select('inc.type,inc.date,inc.account_code,inc.towhom,inc.total');
|
|
$this->db->from ('t_income_expense inc');
|
|
$this->db->where('inc.type','RECEIPT');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
function paymentdata()
|
|
{
|
|
|
|
$this->db->distinct();
|
|
$this->db->select('inc.type,inc.date,inc.account_code,inc.towhom,inc.total');
|
|
$this->db->from ('t_income_expense inc');
|
|
//$this->db->group_by('inc.account_code');
|
|
//$this->db->where('inc.type','PAYMENT');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
|
|
function debitpolist($bankid)
|
|
{
|
|
$this->db->select('bp.id,bp.mid,bp.Podate,bp.PONO,bp.Suppliername,bp.Totalpoamount,
|
|
bp.Balancetopay,bp.Amountpaid,bp.IGRNO,bp.IGRLineItemNo,igrm.file');
|
|
$this->db->from ('T_Bankmappingpo bp');
|
|
$this->db->join ('T_IGR_Master igrm','bp.IGRNO = igrm.IGRNO');
|
|
//$this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.IGRNO','left');
|
|
|
|
// $this->db->join ('T_PurchaseOrder_BillUpload bu','bu.PONO = bp.PONO','left');
|
|
$this->db->where('bp.IsActive',1);
|
|
$this->db->where('bp.mid',$bankid);
|
|
// $this->db->where('igrde.BankStatus !=','ST072');
|
|
//$this->db->group_by('igrm.IGRNO');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
|
|
//function for image
|
|
|
|
function debitimage($bankid){
|
|
$this->db->select('bp.PONO,bp.mid,bu.FilePath,bu.BillNo,bu.IGRNO');
|
|
$this->db->from ('T_Bankmappingpo bp');
|
|
$this->db->join ('T_PurchaseOrder_BillUpload bu','bp.PONO = bu.PONO');
|
|
$this->db->where('bp.mid',$bankid);
|
|
$this->db->group_by('bu.BillNo');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
|
|
|
|
|
|
function debitpolistfilter($SupplierName,$fdate,$tdate)
|
|
{
|
|
$this->db->select('bm.id,bm.mid,bm.Podate,bm.PONO,bm.Suppliername,bm.Totalpoamount,
|
|
bm.Balancetopay,bm.Amountpaid,bm.IGRNO,igrm.file,igrde.IGRItemNo,br.Clearbalance,br.Balancetocleared,bu.FilePath,bu.BillNo,bu.IGRNO');
|
|
$this->db->from ('T_Bankmappingpo bm');
|
|
$this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bm.IGRNO');
|
|
$this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.IGRNO');
|
|
$this->db->join ('T_SupplierDetailsN sd','sd.SupplierName = bm.Suppliername');
|
|
$this->db->join ('T_bankreport br','br.ID=bm.mid');
|
|
$this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO');
|
|
if($fdate!='' && $tdate!='')
|
|
{
|
|
$this->db->where('bm.Podate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
|
|
}
|
|
if($SupplierName!='')
|
|
{
|
|
$this->db->where('sd.SupplierID',$SupplierName);
|
|
}
|
|
|
|
$this->db->where('bm.IsActive',1);;
|
|
$this->db->group_by('PONO');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
|
|
function creditinvoicelist($bankid)
|
|
{
|
|
$this->db->select('indate,invoiceno,customername,totinvoiceamount,bankid,
|
|
balancetoreceived,amountreceived,ID');
|
|
$this->db->from ('T_Bankmappingiv');
|
|
$this->db->where('bankid',$bankid);
|
|
$this->db->where('IsActive',1);
|
|
//$this->db->group_by('invoiceno');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
function creditinvoicelistfilter($Customer,$fdate,$tdate)
|
|
{
|
|
$this->db->select('bm.ID,bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
|
|
bm.balancetoreceived,bm.amountreceived,br.cclearbalance,br.cbalancetocleared');
|
|
$this->db->from ('T_Bankmappingiv bm');
|
|
$this->db->where('bm.IsActive',1);
|
|
$this->db->join ('ip_clients ic','ic.client_name = bm.customername','left');
|
|
$this->db->join('T_bankreport br','br.ID = bm.bankid');
|
|
if($fdate!='' && $tdate!='')
|
|
{
|
|
$this->db->where('bm.indate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
|
|
}
|
|
if($Customer!='')
|
|
{
|
|
$this->db->where('ic.client_id',$Customer);
|
|
}
|
|
//$this->db->group_by('invoiceno');
|
|
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
//for cashbook edit screen and update bankreport//
|
|
function invoiceamonut($bankid)
|
|
{
|
|
$this->db->select('sum(amountreceived)as amountreceived');
|
|
$this->db->from ('T_Bankmappingiv');
|
|
$this->db->where('bankid',$bankid);
|
|
$this->db->where('IsActive',1);
|
|
//$this->db->group_by('invoiceno');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
//for cashbook edit screen and update bankreport//
|
|
function poamonut($bankid)
|
|
{
|
|
$this->db->select('sum(Amountpaid)as amountpaid');
|
|
$this->db->from ('T_Bankmappingpo');
|
|
$this->db->where('mid',$bankid);
|
|
$this->db->where('IsActive',1);
|
|
//$this->db->group_by('invoiceno');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
function cashbookamount($bankid)
|
|
{
|
|
$this->db->select('sum(total)as total');
|
|
$this->db->from ('t_income_expense');
|
|
$this->db->where('bankid',$bankid);
|
|
$this->db->where('IsActive',1);
|
|
//$this->db->group_by('invoiceno');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
|
|
function mappingcash($SupplierName,$fdate,$tdate,$bankid)
|
|
{
|
|
$this->db->select('ie.id,ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount,ie.id');
|
|
$this->db->from ('t_income_expense as ie');
|
|
$this->db->join ('t_accountcode ac ','ac.code = ie.account_code','left');
|
|
$this->db->where('bankid',$bankid);
|
|
$this->db->where('IsActive',1);
|
|
//$this->db->group_by('mid');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
function newcashbook()
|
|
{
|
|
$this->db->select('cdate,mid,btype,amount,boption,mappingamount,totalamount,amounttype,alreadycreditpaid');
|
|
$this->db->from ('T_Bankmappingcashbook');
|
|
//$this->db->where('mid',$bankid);
|
|
|
|
//$this->db->group_by('mid');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
|
|
function debitlistpo($SupplierName,$fdate,$tdate,$pono)
|
|
{
|
|
$this->db->select('bmp.mid,bmp.PONO,bmp.Amountpaid,br.Narration');
|
|
$this->db->from ('T_Bankmappingpo as bmp');
|
|
$this->db->join('T_bankreport br','br.ID = bmp.mid');
|
|
$this->db->where('PONO',$pono);
|
|
//$this->db->group_by('PONO');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
|
|
function creditlistinv($invno)
|
|
{
|
|
$this->db->select('bmp.bankid,bmp.invoiceno,bmp.amountreceived,br.Narration');
|
|
$this->db->from ('T_Bankmappingiv as bmp');
|
|
$this->db->join('T_bankreport br','br.ID = bmp.bankid');
|
|
$this->db->where('invoiceno',$invno);
|
|
$this->db->where('bmp.IsActive',1);
|
|
//$this->db->group_by('invoiceno');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
|
|
}
|
|
|
|
function getsupplier()
|
|
{
|
|
$this->db->select('SupplierName,SupplierID');
|
|
$this->db->from('T_SupplierDetailsN');
|
|
//$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
|
|
//$this->db->where('t_income_expense.id')
|
|
$r = $this->db->get();
|
|
return $r->result();
|
|
|
|
}
|
|
|
|
function checkMerchant($mer){
|
|
|
|
$temp[] = '' ;
|
|
$this->db->distinct();
|
|
$this->db->select('SupplierID,SupplierName');
|
|
$this->db->from('T_SupplierDetailsN');
|
|
$this->db->like('SupplierName',$mer);
|
|
$query = $this->db->get();
|
|
|
|
$temparr[] = '' ;
|
|
foreach($query->result() as $arr){
|
|
$temparr[] = $arr->SupplierName;
|
|
}
|
|
$temp['suggestions'] = $temparr;
|
|
|
|
return $temp;
|
|
}
|
|
|
|
function getsupp_dtls($s){
|
|
$this->db->select('GSTNO');
|
|
$this->db->from('T_SupplierDetailsN');
|
|
$this->db->where('SupplierName',$s);
|
|
$r = $this->db->get();
|
|
return $r->result();
|
|
}
|
|
|
|
function getcustomer()
|
|
{
|
|
$this->db->select('client_name,client_id');
|
|
$this->db->from('ip_clients');
|
|
//$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
|
|
//$this->db->where('t_income_expense.id')
|
|
$r = $this->db->get();
|
|
return $r->result();
|
|
|
|
}
|
|
function invoicedata($invoicedata)
|
|
{
|
|
$this->db->insert('T_Bankinvoicereport',$invoicedata);
|
|
// $this->db->where('PONO',$pono);
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
function podata($podata)
|
|
{
|
|
$this->db->insert('T_Bankporeport',$podata);
|
|
// $this->db->where('PONO',$pono);
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
// function invicedata($invoicedata)
|
|
// {
|
|
// $this->db->insert('T_Bankinvoicereport',$invoicedata);
|
|
// $r = $this->db->affected_rows();
|
|
// return $r;
|
|
// }
|
|
function mappingpo($podata)
|
|
{
|
|
$this->db->insert('T_Bankmappingpo',$podata);
|
|
// $this->db->where('PONO',$pono);
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
function mappinginvoice($invoicedata)
|
|
{
|
|
$this->db->insert('T_Bankmappingiv',$invoicedata);
|
|
// $this->db->where('PONO',$pono);
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
|
|
|
|
public function getpono($pono)
|
|
{
|
|
$this->db->select('PONO');
|
|
$this->db->from('T_Bankporeport');
|
|
$this->db->where('PONO ',$pono);
|
|
$query = $this->db->get();
|
|
// print_r( $this->db->last_query());
|
|
return $query->result();
|
|
|
|
}
|
|
public function invoiceupdate($invid)
|
|
{
|
|
$this->db->select('invoiceno');
|
|
$this->db->from('T_Bankinvoicereport');
|
|
$this->db->where('invoiceno',$invid);
|
|
$query = $this->db->get();
|
|
// print_r( $this->db->last_query());
|
|
return $query->result();
|
|
|
|
}
|
|
public function bankid($pono)
|
|
{
|
|
$this->db->select('PONO');
|
|
$this->db->from('T_Bankporeport');
|
|
$this->db->where('PONO ',$pono);
|
|
$query = $this->db->get();
|
|
// print_r( $this->db->last_query());
|
|
return $query->result();
|
|
|
|
}
|
|
public function cashbankupdate($cashbookstatus,$bankid)
|
|
{
|
|
// echo $bankid;
|
|
$this->db->where('ID',$bankid);
|
|
$this->db->update('T_bankreport',$cashbookstatus);
|
|
return TRUE;
|
|
|
|
}
|
|
function cashcreditupdate($cashbookstatus1,$bankid)
|
|
{
|
|
|
|
$this->db->where('ID',$bankid);
|
|
$this->db->update('T_bankreport',$cashbookstatus1);
|
|
return TRUE;
|
|
}
|
|
public function bankupdate($bankdata,$bankid)
|
|
{
|
|
$this->db->where('ID ',$bankid);
|
|
$this->db->update('T_bankreport',$bankdata);
|
|
return TRUE;
|
|
|
|
}
|
|
public function bankcreditupdate($bankcreditdata,$bankid)
|
|
{
|
|
|
|
|
|
$this->db->where('ID ',$bankid);
|
|
$this->db->update('T_bankreport',$bankcreditdata);
|
|
|
|
// print_r( $this->db->last_query());
|
|
return TRUE;
|
|
|
|
}
|
|
public function getearlyamount($pono)
|
|
{
|
|
$this->db->select('Amountpaid');
|
|
$this->db->from('T_Bankporeport');
|
|
$this->db->where('PONO ',$pono);
|
|
$query = $this->db->get();
|
|
// print_r( $this->db->last_query());
|
|
return $query->result();
|
|
|
|
}
|
|
public function getearlyamountcredit($invid)
|
|
{
|
|
$this->db->select('amountreceived');
|
|
$this->db->from('T_Bankinvoicereport');
|
|
$this->db->where('invoiceno ',$invid);
|
|
$query = $this->db->get();
|
|
// print_r( $this->db->last_query());
|
|
return $query->result();
|
|
|
|
}
|
|
public function getalreadypaid($bankid)
|
|
{
|
|
$this->db->select('Clearbalance');
|
|
$this->db->from('T_bankreport');
|
|
$this->db->where('ID ',$bankid);
|
|
$query = $this->db->get();
|
|
// print_r( $this->db->last_query());
|
|
return $query->result();
|
|
|
|
}
|
|
public function getalreadyreceived($bankid)
|
|
{
|
|
$this->db->select('cclearbalance');
|
|
$this->db->from('T_bankreport');
|
|
$this->db->where('ID ',$bankid);
|
|
$query = $this->db->get();
|
|
// print_r( $this->db->last_query());
|
|
return $query->result();
|
|
|
|
}
|
|
|
|
public function poupdate($podata,$pono)
|
|
{
|
|
|
|
$this->db->where('PONO',$pono);
|
|
$this->db->update('T_Bankporeport',$podata);
|
|
|
|
return TRUE;
|
|
}
|
|
public function invoiceupdate1($invoicedata,$invid)
|
|
{
|
|
//print_r($invoicedata);
|
|
//print_r($invid);
|
|
$this->db->where('invoiceno',$invid);
|
|
$this->db->update('T_Bankinvoicereport',$invoicedata);
|
|
|
|
return TRUE;
|
|
}
|
|
function paided()
|
|
{
|
|
$this->db->select('*');
|
|
$this->db->from('T_Bankmappingpo');
|
|
$query = $this->db->get();
|
|
$result = $query->result();
|
|
return $result;
|
|
|
|
}
|
|
function received()
|
|
{
|
|
$this->db->select('*');
|
|
$this->db->from('T_Bankmappingiv');
|
|
$query = $this->db->get();
|
|
$result = $query->result();
|
|
return $result;
|
|
|
|
}
|
|
|
|
|
|
function igrdetailstatus($igrdetails,$igrlineitem)
|
|
{
|
|
$this->db->where('IGRItemNo',$igrlineitem);
|
|
$this->db->update('T_IGR_Details',$igrdetails);
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
|
|
}
|
|
function invoiceamountstatus($invoicemaster,$invid)
|
|
{
|
|
|
|
$this->db->where('invoice_number',$invid);
|
|
$this->db->update('ip_invoices',$invoicemaster);
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
|
|
}
|
|
// function poamountstatus1($pomaster1,$pono)
|
|
// {
|
|
// $this->db->where('PONO', $pono);
|
|
// $this->db->update('T_PurchaseOrder_Master',$pomaster1);
|
|
// $r = $this->db->affected_rows();
|
|
// return $r;
|
|
|
|
// }
|
|
|
|
function Cashbook($cashbookdatas)
|
|
{
|
|
$code=$cashbookdatas['code'];
|
|
$type=$cashbookdatas['type'];
|
|
|
|
$count=0;
|
|
|
|
$this->db->select('count(*) as count');
|
|
$this->db->from('t_accountcode');
|
|
$this->db->where('type',$type);
|
|
$this->db->where('code',$code);
|
|
|
|
$isExits = $this->db->get();
|
|
$res = $isExits->result_array();
|
|
|
|
|
|
if(!empty($res))
|
|
{
|
|
$count = $res[0]['count'];
|
|
}
|
|
|
|
|
|
if($count == 0 )//for cashbook_insert
|
|
{
|
|
$cbi = $this->db->insert('t_accountcode', $cashbookdatas);
|
|
return $cbi;
|
|
}
|
|
elseif($count == 1)//for cashbook_update
|
|
{
|
|
$this->db->where('code',$code);
|
|
$cbu = $this->db->update('t_accountcode',$cashbookdatas);
|
|
return $cbu;
|
|
}
|
|
|
|
}
|
|
function deletemapping($Bankid,$updateamount,$updatebalancetoclear)
|
|
{
|
|
$this->db->set('Clearbalance',$updateamount);
|
|
$this->db->set('Balancetocleared',$updatebalancetoclear);
|
|
$this->db->where('ID',$Bankid);
|
|
$this->db->update('T_bankreport');
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
function updatebankreportiv($bankid,$bankstatement)
|
|
{
|
|
$this->db->where('ID',$bankid);
|
|
$this->db->update('T_bankreport',$bankstatement);
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
|
|
}
|
|
function IgrDetailsStatusUpdate($igrno,$BankStatus)
|
|
{
|
|
|
|
$this->db->set('BankStatus',$BankStatus);
|
|
$this->db->where('IGRItemNo',$igrno);
|
|
$this->db->update('T_IGR_Details');
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
function deleteBankmappingpo($id,$IsActive)
|
|
{
|
|
$this->db->set('IsActive',$IsActive);
|
|
$this->db->where('id',$id);
|
|
$this->db->update('T_Bankmappingpo');
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
function UpdateIpinvoiceStatus($invoiceno,$receivedstatus)
|
|
{
|
|
$this->db->set('receivedstatus',$receivedstatus);
|
|
$this->db->where('invoice_number',$invoiceno);
|
|
$this->db->update('ip_invoices');
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
|
|
function deletemappinginvoice($mappingid,$IsActive)
|
|
{
|
|
$this->db->set('IsActive',$IsActive);
|
|
$this->db->where('ID',$mappingid);
|
|
$this->db->update('T_Bankmappingiv');
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
function updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid)
|
|
{
|
|
$this->db->set('Balancetopay',$totalbalancetopay);
|
|
$this->db->set('Amountpaid',$updatebankpoamount);
|
|
$this->db->where('IGRLineItemNo',$igrno);
|
|
$this->db->where('mid',$Bankid);
|
|
$this->db->update('T_Bankporeport');
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
|
|
}
|
|
function updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived)
|
|
{
|
|
$this->db->set('balancetoreceived',$updatebalancetoreceived);
|
|
$this->db->set('amountreceived',$updateamountreceived);
|
|
$this->db->where('invoiceno',$invoiceno);
|
|
$this->db->where('bankid',$bankid);
|
|
$this->db->update('T_Bankinvoicereport');
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
function gettotalbankmappingpo($igrno)
|
|
{
|
|
$this->db->select('sum(Amountpaid)as Amountpaid');
|
|
$this->db->from ('T_Bankmappingpo');
|
|
$this->db->where('IGRLineItemNo',$igrno);
|
|
$this->db->where('IsActive',1);
|
|
$this->db->group_by('T_Bankmappingpo.IGRLineItemNo');
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
}
|
|
function deletecashbookdata($Bankid,$updatebankamount,$clearbalance)
|
|
{
|
|
$this->db->set('Clearbalance',$clearbalance);
|
|
$this->db->set('Balancetocleared',$updatebankamount);
|
|
$this->db->where('ID',$Bankid);
|
|
$this->db->update('T_bankreport');
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
function deletecashbookdatacredit($Bankid,$updateclearbalance,$updatebalancetoclear)
|
|
{
|
|
$this->db->set('cclearbalance',$updateclearbalance);
|
|
$this->db->set('cbalancetocleared',$updatebalancetoclear);
|
|
$this->db->where('ID',$Bankid);
|
|
$this->db->update('T_bankreport');
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
function getaccountcode($accountname)
|
|
{
|
|
$this->db->select('code');
|
|
$this->db->from ('t_accountcode');
|
|
$this->db->where('name',$accountname);
|
|
$query = $this->db->get();
|
|
return $query->result();
|
|
}
|
|
function StatusUpadateCashbook($id,$IsActive)
|
|
{
|
|
$this->db->set('IsActive',$IsActive);
|
|
$this->db->where('id',$id);
|
|
$this->db->update('t_income_expense');
|
|
$r = $this->db->affected_rows();
|
|
return $r;
|
|
}
|
|
|
|
}
|
|
|
|
?>
|