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files >> /home/kckglobal/cloud.kckglobal.net/modules/accounting/views/bills/table_bills.php
<?php defined('BASEPATH') or exit('No direct script access allowed'); $this->ci->load->model('currencies_model'); $this->ci->load->model('accounting/accounting_model'); $currency = $this->ci->currencies_model->get_base_currency(); $aColumns = [ db_prefix() . 'expenses.id as id', db_prefix() . 'expenses.id as id', db_prefix() . 'pur_vendor.company as vendor_name', db_prefix() . 'expenses.date as date', db_prefix() . 'expenses.due_date as due_date', db_prefix() . 'expenses.date_paid as date_paid', db_prefix() . 'expenses.amount as amount', '(SELECT GROUP_CONCAT(check_id SEPARATOR ",") FROM '.db_prefix().'acc_check_details WHERE ' . db_prefix() . 'acc_check_details.bill = '.db_prefix().'expenses.id) as check_ids', db_prefix() . 'expenses.status as status' ]; $join = [ 'LEFT JOIN ' . db_prefix() . 'pur_vendor ON ' . db_prefix() . 'pur_vendor.userid = ' . db_prefix() . 'expenses.vendor', ]; $where = []; $filter = []; //include_once(APPPATH . 'views/admin/tables/includes/expenses_filter.php'); if (!has_permission('accounting_bills', '', 'view')) { array_push($where, 'AND ' . db_prefix() . 'expenses.addedfrom=' . get_staff_user_id()); } $type = ''; if ($this->ci->input->post('type')) { $type = $this->ci->input->post('type'); switch ($type) { case 'unpaid': array_push($where, 'AND ' . db_prefix() . 'expenses.approved = 0'); break; case 'paid': array_push($where, 'AND (' . db_prefix() . 'expenses.status = 2 or ' . db_prefix() . 'expenses.voided = 1 or ' . db_prefix() . 'expenses.status = 3)'); break; case 'approved': array_push($where, 'AND ' . db_prefix() . 'expenses.approved = 1'); array_push($where, 'AND ' . db_prefix() . 'expenses.voided = 0'); array_push($where, 'AND ' . db_prefix() . 'expenses.status != 2'); break; case 'voided': array_push($where, 'AND ' . db_prefix() . 'expenses.voided = 1'); break; default: array_push($where, 'AND ' . db_prefix() . 'expenses.approved = 0'); break; } }else{ array_push($where, 'AND ' . db_prefix() . 'expenses.approved = 0'); } $from_date = ''; $to_date = ''; if ($this->ci->input->post('from_date')) { $from_date = $this->ci->input->post('from_date'); if (!$this->ci->accounting_model->check_format_date($from_date)) { $from_date = to_sql_date($from_date); } } if ($this->ci->input->post('to_date')) { $to_date = $this->ci->input->post('to_date'); if (!$this->ci->accounting_model->check_format_date($to_date)) { $to_date = to_sql_date($to_date); } } if ($from_date != '' && $to_date != '') { array_push($where, 'AND (' . db_prefix() . 'expenses.date >= "' . $from_date . '" and ' . db_prefix() . 'expenses.date <= "' . $to_date . '")'); } elseif ($from_date != '') { array_push($where, 'AND (' . db_prefix() . 'expenses.date >= "' . $from_date . '")'); } elseif ($to_date != '') { array_push($where, 'AND (' . db_prefix() . 'expenses.date <= "' . $to_date . '")'); } array_push($where, 'AND ' . db_prefix() . 'expenses.is_bill = 1'); $sIndexColumn = 'id'; $sTable = db_prefix() . 'expenses'; // Fix for big queries. Some hosting have max_join_limit $result = data_tables_init($aColumns, $sIndexColumn, $sTable, $join, $where, [ 'vendor' ]); $output = $result['output']; $rResult = $result['rResult']; $this->ci->load->model('payment_modes_model'); foreach ($rResult as $aRow) { $row = []; $row[] = '<div class="checkbox"><input type="checkbox" value="' . $aRow['id'] . '" data-vendor="'.$aRow['vendor'].'" name="bill_'.$aRow['id'].'" id="bill_'.$aRow['id'].'"><label for="bill_'.$aRow['id'].'"></label></div>'; $row[] = $aRow['id']; $categoryOutput = ''; $categoryOutput = '<a href="' . admin_url('accounting/bills/' . $aRow['id']) . '" onclick="init_bills(' . $aRow['id'] . ');return false;">' . $aRow['vendor_name'] . '</a>'; switch ($type) { case 'unpaid': $categoryOutput .= '<div class="row-options ">'; $categoryOutput .= '<a href="#" onclick="init_bills(' . $aRow['id'] . ');return false;" class="">' . _l('acc_open') . '</a>'; $categoryOutput .= ' | <a href="#" class="" onclick="approve_payable('.$aRow['id'].'); return false;">' . _l('approve_payable') . '</a>'; if (has_permission('accounting_bills', '', 'edit')) { $categoryOutput .= ' | <a href="' . admin_url('accounting/bill/' . $aRow['id']) . '" class="">' . _l('edit') . '</a>'; } if (has_permission('accounting_bills', '', 'delete')) { $categoryOutput .= ' | <a href="#" class="text-danger " onclick="delete_bill('.$aRow['id'].'); return false;">' . _l('delete') . '</a>'; } $categoryOutput .= '</div>'; break; case 'approved': $categoryOutput .= '<div class="row-options ">'; $categoryOutput .= '<a href="#" onclick="init_bills(' . $aRow['id'] . ');return false;" class="">' . _l('acc_open') . '</a>'; if (has_permission('accounting_bills', '', 'edit')) { $categoryOutput .= ' | <a href="' . admin_url('accounting/pay_bill?bill=' . $aRow['id']) . '" class="">' . _l('pay_bill') . '</a>'; } if (has_permission('accounting_bills', '', 'delete')) { $categoryOutput .= ' | <a href="#" class="text-danger " onclick="delete_bill('.$aRow['id'].'); return false;">' . _l('delete') . '</a>'; } $categoryOutput .= '</div>'; break; case 'paid': $categoryOutput .= '<div class="row-options ">'; $categoryOutput .= ' <a href="#" onclick="init_bills(' . $aRow['id'] . ');return false;" class="">' . _l('acc_open') . '</a>'; $categoryOutput .= '</div>'; break; case '': $categoryOutput .= '<div class="row-options ">'; $categoryOutput .= '<a href="#" onclick="init_bills(' . $aRow['id'] . ');return false;" class="">' . _l('acc_open') . '</a>'; $categoryOutput .= ' | <a href="#" onclick="approve_payable('.$aRow['id'].'); return false;" class="">' . _l('approve_payable') . '</a>'; if (has_permission('accounting_bills', '', 'edit')) { $categoryOutput .= ' | <a href="' . admin_url('accounting/bill/' . $aRow['id']) . '" class="">' . _l('edit') . '</a>'; } if (has_permission('accounting_bills', '', 'delete')) { $categoryOutput .= ' | <a href="#" class="text-danger " onclick="delete_bill('.$aRow['id'].'); return false;">' . _l('delete') . '</a>'; } $categoryOutput .= '</div>'; break; default: break; } $row[] = $categoryOutput; $row[] = _d($aRow['date']); $row[] = _d($aRow['due_date']); $row[] = _d($aRow['date_paid']); if($type == 'paid'){ $bill_amount_left = bill_amount_left($aRow['id']); $total = round($aRow['amount'] - $bill_amount_left, 2); $row[] = app_format_money($total, $currency->name); }else{ $row[] = bill_amount_left($aRow['id']); } $check_number = ''; if ($aRow['check_ids']) { $checks = explode(',', $aRow['check_ids']); foreach ($checks as $check) { $number = acc_format_check_number($check); if($check_number == ''){ $check_number .= $number; }else{ $check_number .= ', '.$number; } } } $row[] = $check_number; $row[] = bill_status_html($aRow['id']); $row['DT_RowClass'] = 'has-row-options'; $output['aaData'][] = $row; }
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