485 lines
15 KiB
PHP
Executable File
485 lines
15 KiB
PHP
Executable File
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<?php
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//echo $suppliername;
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foreach($openingbalance as $balance)
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{
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$openbalance=$balance->payment;
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}
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foreach($financialyear as $item)
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{
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$finyear = $item->financial_year;
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} ?>
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<style>
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p {
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font-family: verdana;
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font-size: 14px;
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}
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</style>
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<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
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<style>
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.dataTables_filter input {padding: 4px;}
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.dataTables_filter {
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width: 50%;
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float: right;
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text-align: right;
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}
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.dataTables_paginate {
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width: 50%;
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float: right;
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text-align: right;
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}
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div.dt-buttons {
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position: relative;
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float: right;
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}
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</style>
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<!--<div class="row">
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<div class="col-md-12">
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<div id="container"></div>
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</div>
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</div>-->
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<div class="content-wrapper">
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<section class ="content">
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<div class="row">
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<!-- Left col -->
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<div class="col-md-12">
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<!-- TABLE: LATEST ORDERS -->
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<div class="box box-info">
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<div id="content" > </div>
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<div class="modal fade" id="Fileshow" role="dialog">
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<div class="modal-dialog">
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<!-- Modal. content-->
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<form>
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<div class="modal-content" style="width:800px;">
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<!-- Table to show the line item of po -->
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<table class="table table-bordered" id="Inwardgateregistertable1" style="font-size:12px;">
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<thead style="background-color:#ffffff;">style="background-color:#ffffff;">
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<tr>
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<th>SNo</th>
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<th>BillNO</th>
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<th>PONO</th>
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<th>FileName</th>
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</tr>
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</thead>
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<tbody id="tbleAppend1">
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</tbody>
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</table>
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<div class="modal-footer">
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<a class="btn btn-success" data-dismiss="modal" value="Cancel">Cancel</a>
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</div>
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</div>
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</form>
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</div>
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</div>
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<!--<div class="box-header with-border">-->
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<!--<center><h3 class="box-title"><p style="color: #00d976;"><b>Cashbook Reports</b></p></h3></center>-->
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<!--</div>-->
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<!-- /.box-header -->
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<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
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<center><h3 class="box-title"><p style="color: #00d976;; font-size: 18px;">Customer Ledger
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<?php if(!empty($fa)){
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echo $fa;
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}
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?>
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<?php if(!empty($fa)){
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echo '-';
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echo $aa;
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}
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?>
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<?php if(!empty($m))
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{
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echo '/';
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echo $m;
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}
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?>
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<?php if(!empty($fdate))
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{
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echo '/';
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echo $fdate;
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}
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?><?php if(!empty($tdate)){
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echo '/';
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echo $tdate;
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}
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?>
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</p></h3></center>
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<?php
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foreach($customerledger as $cl)
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{
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$clientname=$cl->client_name;
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}
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?>
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<center><h4 style="color: #00d976;"><span><?php echo $clientname;?></span></h4></center>
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<p><?php echo $tot_amount; ?></p>
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<div class="row">
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<div class="col-md-6 col-xs-6">
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<input type="hidden" class="form-control required" id="supplier" name="supplier" value="<?php echo $supplierid;?>" ></textarea>
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<input type="hidden" class="form-control required" id="suppliername" name="suppliername" value="<?php echo $suppliername;?>" ></textarea>
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</div>
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</div>
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<div class="box-body">
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<div class="row">
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<div class="col-md-2">
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<label for="to_date">
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<?php echo 'Year'; ?>
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</label>
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<div class="input-group">
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<select class="form-control" id="financialyear" name="financialyear">
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<option value="">Select Year</option>
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<?php
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foreach($finyear as $item):
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{?>
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<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
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<?php } endforeach; ?>
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</select>
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</div>
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</div>
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<div class="col-md-2">
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<label for="to_date">
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<?php echo 'Month'; ?>
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</label>
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<div class="input-group">
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<select class="form-control" id="month" name="month">
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<option value="">Select Month</option>
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<option value="January">January</option>
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<option value="February">February</option>
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<option value="March">March</option>
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<option value="April">April</option>
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<option value="May">May</option>
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<option value="June">June</option>
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<option value="July">July</option>
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<option value="August">August</option>
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<option value="September">September</option>
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<option value="October">October</option>
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<option value="November">November</option>
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<option value="December">December</option>
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</select>
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</div>
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</div>
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<div class="col-md-2">
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<label for="from_date">
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<?php echo 'From Date'; ?>
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</label>
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<div class="input-group">
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<input name="from_date" id="max-date" class="form-control datepicker">
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<span class="input-group-addon">
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<i class="fa fa-calendar fa-fw"></i>
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</span>
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</div>
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</div>
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<div class="col-md-2">
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<label for="to_date">
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<?php echo 'To Date'; ?>
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</label>
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<div class="input-group">
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<input name="to_date" id="min-date" class="form-control datepicker">
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<span class="input-group-addon">
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<i class="fa fa-calendar fa-fw"></i>
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</span>
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</div>
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</div>
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<div class="col-md-2" >
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<label for="customer">
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<?php echo 'Supplier'; ?>
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</label>
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<select class="form-control" id="Customer" name="Customer">
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<option value="">Select Supplier</option>
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<?php foreach($getcustomer as $gc):
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{?>
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<option value="<?php echo $gc->client_id;?>"><?php echo $gc->client_name ;?></option>
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<?php } endforeach; ?>
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</select>
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</div>
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<div class="col-md-2" style="margin-top:24px;">
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<input type="submit" class="btn btn-success" name="btn_submit"
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value="View CusLedger">
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</div>
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</div>
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</form>
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<br>
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<br>
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<?php
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$i=1;
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$amount_receive=0;
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$total_invoice=0;
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$balance_due=0;
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if(!empty($customerledger)){
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foreach($customerledger as $cls)
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{
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$totalinvoice=$cls->amount;
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$total_invoice=$total_invoice+$totalinvoice;
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$amountreceived=$cls->payment;
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$amount_receive= $amount_receive+$amountreceived;
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$balance_due=$total_invoice-$amount_receive;
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}
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$i++;
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?>
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<p style="color:green" "font-size:22px";><strong>Opening Balance</strong> : <?php echo $openbalance ?>(₹)</p>
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<p style="color:green";><strong>Invoiced Amount </strong>: <?php echo $total_invoice ?>(₹)</p>
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<p style="color:green";><strong>Amount Paid </strong> : <?php echo $amount_receive?>(₹)</p>
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<!--<p style="color:green";><strong>Balance Due </strong> : <?php echo $balance_due?>(₹)</p>-->
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<?php
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}
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?>
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<br>
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<br>
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<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
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<thead>
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<tr>
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<th>Date</th>
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<th>Transactions</th>
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<th>Document No</th>
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<th>Amount</th>
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<th>Payments(₹)</th>
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<th>Balance (₹)</th>
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<!--<th>Print</th>-->
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</tr>
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</thead>
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<tbody>
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<?php
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$tot_amountreceived=0;
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$tot_amount=0;
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$i=1;
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$ti=0.00;
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$tvt=0.00;
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if(!empty($customerledger)){
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foreach($customerledger as $cl)
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{
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$total=$cl->amount;
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$payments=$cl->payment;
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$amountreceived=$cl->amountreceived;
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$Balance=$total-$amountreceived;
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$invoice_status_idcheck=$cl->invoice_status_id;
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// $id=$ap->id;
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//print_r($ap);
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?>
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<tr>
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<input type="hidden" name="mapid" id="mapid<?php echo $i ?>" value="<?php echo $ap->id; ?>"/>
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<input type="hidden" name="bankingbalclear" id="bankingbalclear<?php echo $i ?>" value="<?php echo $ap->Balancetocleared; ?>"/>
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<input type="hidden" name="clearbal" id="clearbal<?php echo $i ?>" value="<?php echo $ap->Clearbalance; ?>"/>
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<input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->mid; ?>"/>
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<td align="left" id="bankdate<?php echo $i ?>"><span><?php echo format_date($cl->date,0,'d-m-Y'); ?></span></td>
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<?php
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if($invoice_status_idcheck==2)
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{
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$invoice_status_id='Invoice';
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}
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else
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{
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$invoice_status_id=$cl->invoice_status_id;
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}
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?>
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<td align="left" id="sn<?php echo $i ?>"><span><?php echo $invoice_status_id?></span></td>
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<td align="left" id="sn<?php echo $i ?>"><span><?php echo $cl->id?></span></td>
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<td align="left" id="tpoa<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round($total)?> <?php echo $total;?></span></td>
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<td align="left" id="btp<?php echo $i ?>"><span><?php $tot_amountreceived=$tot_amountreceived+round($payments)?> <?php echo round($payments,2);?></span></td>
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<td align="left" id="ap<?php echo $i ?>"><span><?php $tot_balance=$tot_balance+round($Balance)?> <?php echo round($Balance,2)?></span></td>
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<!--<td>
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<a data-toggle="tooltip" ><i class="fa fa-print" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="podelete(<?php echo $i ?>)"></i> </a>
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</td> -->
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</tr>
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<?php
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$i++;
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}
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?>
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</tbody>
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<tfoot width="100%">
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<tr>
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<td style="text-align:left;"><strong>Balance Due</strong></td>
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<!--<td> </td>-->
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<td> </td>
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<td> </td>
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<td class="amount"><strong>
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<?php echo $tot_amount;?>
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</strong></td>
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<td class="amount"><strong>
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<?php echo $tot_amountreceived; ?>
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</strong></td>
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<td> </td>
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</tr>
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</tfoot>
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<?php
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}
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?>
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</table>
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</div>
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</div>
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</div>
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</div>
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</section>
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</div>
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<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
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<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
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<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
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<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
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<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
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<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
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<script>
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$( function() {
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//var dateFormat = "mm/dd/yy",
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from = $( "#min-date" )
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.datepicker({
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dateFormat: "dd-mm-yy",
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defaultDate: "+0d",
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changeMonth: true,
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//numberOfMonths: 1
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})
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.on( "change", function() {
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to.datepicker("option", "minDate", getDate( this ));
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}),
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to = $( "#max-date" ).datepicker({
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dateFormat: "dd-mm-yy",
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defaultDate: "+0d",
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changeMonth: true,
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//numberOfMonths: 1
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})
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.on( "change", function() {
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from.datepicker( "option", "maxDate", getDate( this ) );
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});
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function getDate( element ) {
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var date;
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try {
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date = $.datepicker.parseDate( dateFormat, element.value );
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} catch( error ) {
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date = null;
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}
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return date;
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}
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} );
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$(document).ready(function() {
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table = $('#req').DataTable( {
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"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
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"<'row'<'col-md-6'><'col-md-6'>>" +
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"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
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buttons: [
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{
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extend: 'excelHtml5',
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footer: 'true',
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messageTop: $('h4').text(),
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title: 'Customer Ledger',
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exportOptions: {
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columns: ':visible'
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}
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},
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'colvis'
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]
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} );
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} );
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</script>
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