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bank statement

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This commit is contained in:
gayathri1990 2018-04-10 19:38:31 +05:30
parent ad33ca1aac
commit 43fbc25491
8 changed files with 377 additions and 206 deletions
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11
application/controllers/cashbook.php
View File

@ -204,23 +204,17 @@ class cashbook extends BaseController
{ {
$bankdate = $this->input->post('bankdate'); $bankdate = $this->input->post('bankdate');
$bankid = $this->input->post('bankid'); $bankid = $this->input->post('bakid');
$amount = $this->input->post('bankamount'); $amount = $this->input->post('bankamount');
$amounttype = $this->input->post('type'); $amounttype = $this->input->post('type');
//echo $amounttype;
$totalbankamount = $this->input->post('totalbankamount'); $totalbankamount = $this->input->post('totalbankamount');
//$totalbankcreditamount
//echo $totalbankamount;
$alreadypaid=$this->input->post('alreadypaid'); $alreadypaid=$this->input->post('alreadypaid');
$directamount = $this->input->post('totalamount'); $directamount = $this->input->post('totalamount');
//echo $alreadypaid;
$debitamount=$this->input->post('debitamount'); $debitamount=$this->input->post('debitamount');
$alreadycreditpaid=$this->input->post('alreadycreditpaid'); $alreadycreditpaid=$this->input->post('alreadycreditpaid');
$bankorcash=$this->input->post('borc'); $bankorcash=$this->input->post('borc');
$total=$directamount+$alreadypaid; $total=$directamount+$alreadypaid;
$ctotal=$directamount+$alreadycreditpaid; $ctotal=$directamount+$alreadycreditpaid;
//echo $totalbankamount;
if($amounttype==CREDIT) if($amounttype==CREDIT)
{ {
$type=RECEIPT; $type=RECEIPT;
@ -330,14 +324,11 @@ class cashbook extends BaseController
if($amounttype=='CREDIT') if($amounttype=='CREDIT')
{ {
$cashbookstatus1= array('cclearbalance'=>$ctotal,'cstatus'=>$statu); $cashbookstatus1= array('cclearbalance'=>$ctotal,'cstatus'=>$statu);
//print_r($cashbookstatus1);
//die();
$res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid); $res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
} }
else else
{ {
$cashbookstatus = array('Clearbalance'=>$total,'Status'=>$stat); $cashbookstatus = array('Clearbalance'=>$total,'Status'=>$stat);
//print_r($cashbookstatus);
$res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid); $res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
} }

16
application/models/cashbook_model.php
View File

@ -87,7 +87,7 @@ class cashbook_model extends CI_Model
} }
function viewdepartment($sid='') function viewdepartment($sid='')
{ {
$sql="SELECT ie.*,br.ID,ie.totalbankamount,ac.name,ie.id,date_format(ie.date,'%d-%m-%Y')as date FROM t_income_expense ie $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_accountcode ac on ac.code=ie.account_code
left join T_bankreport br on br.ID=ie.bankid left join T_bankreport br on br.ID=ie.bankid
WHERE ie.id = ?"; WHERE ie.id = ?";
@ -155,11 +155,11 @@ class cashbook_model extends CI_Model
$status='ST057'; $status='ST057';
//echo $tdate; //echo $tdate;
//die(); //die();
$this->db->distinct(); $this->db->distinct();
$this->db->select('POM.PONO,POM.Paymentstatus,supp.SupplierName, $this->db->select('POM.PONO,POM.Paymentstatus,supp.SupplierName,
POM.TotalOrderValue,POM.ServiceDescription,BR.Balancetopay,BR.Amountpaid, POM.TotalOrderValue,POM.ServiceDescription,BR.Balancetopay,BR.Amountpaid,
POM.PODate,POM.POType,POM.ReleasedBy,POM.IsQualityChkReqired,POM.POType,POM.CapitalRange,POM.Status, POM.PODate,POM.POType,POM.ReleasedBy,POM.IsQualityChkReqired,POM.POType,POM.CapitalRange,POM.Status,
PUADV.AdvanceAmount'); PUADV.AdvanceAmount');
$this->db->from ('T_PurchaseOrder_Master POM'); $this->db->from ('T_PurchaseOrder_Master POM');
$this->db->join('T_SupplierDetailsN supp','supp.SupplierID = POM.SupplierID'); $this->db->join('T_SupplierDetailsN supp','supp.SupplierID = POM.SupplierID');
@ -189,7 +189,7 @@ class cashbook_model extends CI_Model
$this->db->join ('ip_invoices iv','iv.invoice_id = iva.invoice_id','left'); $this->db->join ('ip_invoices iv','iv.invoice_id = iva.invoice_id','left');
$this->db->join ('ip_clients ic','ic.client_id = iv.client_id','left'); $this->db->join ('ip_clients ic','ic.client_id = iv.client_id','left');
$this->db->join ('T_Bankinvoicereport BI','BI.invoiceno = iva.invoice_id','left'); $this->db->join ('T_Bankinvoicereport BI','BI.invoiceno = iva.invoice_id','left');
$this->db->where('iva.receivedstatus !=','ST065'); $this->db->where('iva.receivedstatus !=','ST065');
$this->db->where('ic.client_name',$Customer); $this->db->where('ic.client_name',$Customer);
$this->db->or_where('iv.invoice_date_created BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"'); $this->db->or_where('iv.invoice_date_created BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
$this->db->group_by('iva.invoice_id'); $this->db->group_by('iva.invoice_id');
@ -296,7 +296,7 @@ function debitpolist($bankid)
function mappingcash($SupplierName,$fdate,$tdate,$bankid) function mappingcash($SupplierName,$fdate,$tdate,$bankid)
{ {
$this->db->select('date,bankid,cashtype,amounttype,total,account_code'); $this->db->select('date,bankid,cashtype,amounttype,total,account_code,totalbankamount');
$this->db->from ('t_income_expense'); $this->db->from ('t_income_expense');
//$this->db->join ('t_income_expense ie','ie.bankid = bmc.mid','left'); //$this->db->join ('t_income_expense ie','ie.bankid = bmc.mid','left');
$this->db->where('bankid',$bankid); $this->db->where('bankid',$bankid);

267
application/views/bankcashnew.php
View File

@ -1,18 +1,13 @@
<?php //print_r($dropdownvalues);?>
<?php
?>
<script> <script>
$(function() { $(function() {
var t = []; var t = [];
var ex = []; var ex = [];
var inc = []; var inc = [];
t= <?php echo json_encode($dropdownvalues)?>; t= <?php echo json_encode($dropdownvalues)?>;
//alert(t+'t');
$.each(t,function(i,item){ $.each(t,function(i,item){
if(item.type == 'RECEIPT') if(item.type == 'RECEIPT')
{ {
@ -20,6 +15,7 @@ $(function() {
$("#accode").append( $('<option></option>').val(item.code).html(item.name)); $("#accode").append( $('<option></option>').val(item.code).html(item.name));
} }
}); });
@ -72,10 +68,60 @@ function isNumberKey(evt)
} }
//$(document).ready(function() //$(document).ready(function()
function loadAccountType(id) // function loadAccountType(id)
{ // {
//alert('called'+id); // //alert('called'+id);
var id=id; // var id=id;
// var t = [];
// var ex = [];
// var inc = [];
// t= <?php echo json_encode($dropdownvalues)?>;
// if(id == 'myradio1')
// {
// //alert('INCOME clicked');
// $('#accode').find('option').remove().end().append('<option value="-1">Select Account Name</option>').val('Select Account Code');
// $.each(t,function(i,item){
// if(item.type == 'RECEIPT')
// {
// $('#towhom').text('Received From:');
// $("#accode").append( $('<option></option>').val(item.code).html(item.name));
// }
// });
// }
// if(id == 'myradio2')
// {
// //alert('expense clicked');
// $('#accode').find('option').remove().end().append('<option value="-1">Select Account Name</option>').val('Select Account Code');
// $.each(t,function(i,item){
// if(item.type == 'PAYMENT')
// {
// $('#towhom').text('Paid To:');
// $("#accode").append( $('<option></option>').val(item.code).html(item.name));
// }
// });
// }
// //alert('final alert');
// }
$(document).ready(function()
{
var amounttype=localStorage.getItem('typeamount');
//alert(amounttype+'atp');
if(amounttype==0)
{
id='myradio1';
var id=id;
var t = []; var t = [];
var ex = []; var ex = [];
var inc = []; var inc = [];
@ -90,6 +136,9 @@ function loadAccountType(id)
$.each(t,function(i,item){ $.each(t,function(i,item){
if(item.type == 'RECEIPT') if(item.type == 'RECEIPT')
{ {
$('#receipt').show();
$('#payment').hide();
$('#towhom').text('Received From:'); $('#towhom').text('Received From:');
$("#accode").append( $('<option></option>').val(item.code).html(item.name)); $("#accode").append( $('<option></option>').val(item.code).html(item.name));
} }
@ -97,8 +146,19 @@ function loadAccountType(id)
} }
if(id == 'myradio2') //return true;
{ }
else
{
id='myradio2';
var id=id;
var t = [];
var ex = [];
var inc = [];
t= <?php echo json_encode($dropdownvalues)?>;
if(id == 'myradio2')
{
//alert('expense clicked'); //alert('expense clicked');
$('#accode').find('option').remove().end().append('<option value="-1">Select Account Name</option>').val('Select Account Code'); $('#accode').find('option').remove().end().append('<option value="-1">Select Account Name</option>').val('Select Account Code');
@ -106,47 +166,91 @@ function loadAccountType(id)
$.each(t,function(i,item){ $.each(t,function(i,item){
if(item.type == 'PAYMENT') if(item.type == 'PAYMENT')
{ {
$('#payment').show();
$('#receipt').hide();
$('#towhom').text('Paid To:'); $('#towhom').text('Paid To:');
$("#accode").append( $('<option></option>').val(item.code).html(item.name)); $("#accode").append( $('<option></option>').val(item.code).html(item.name));
} }
}); });
} }
//alert('final alert'); //return true;
}
</script>
<?php
if(!empty($cashbanking))
{
//print_r($cashbanking);
foreach($cashbanking as $cb)
{
$amounttype=$cb->amounttype;
}
} }
?>
<script>
$(document).ready(function() //alert(amounttype+'atrtgsg');
{ if(amounttype==0)
amounttype= <?php echo json_encode($amounttype)?>; {
//alert(amounttype); atype='CREDIT';
if(amounttype=='CREDIT') }
{ else
{
atype='DEBIT';
}
var bankiddebit=localStorage.getItem('bankiddebit');
var bankidcredit=localStorage.getItem('bankidcredit');
$('#batype').val(atype);
$('#borc').val('Bank');
//alert(alreadyreceived+'arrr');
var bankiddebit = bankiddebit.split(',');
if(amounttype==1)
{
//id='myradio2';
//loadAccountType(id);
$.each(bankiddebit, function( index, value )
{
var type='DEBIT';
var bankiddebit = value.split('-');
var bid=bankiddebit[0];
$('#bakid').val(bid);
//alert(bid+'ighhhhhhhhhhhhh');
var bamd=bankiddebit[1];
var alreadypaid=localStorage.getItem('paidedamount');
//alert(alreadypaid+'aap');
$('#alreadypaid').val(alreadypaid);
var banktotaldebit=localStorage.getItem('debitamount');
$('#totalbankamount').val(banktotaldebit);
document.getElementById("bankid").innerHTML='Payment ID:'+bid;
document.getElementById("bamount").innerHTML='Payment Amount:'+bamd+'Rs';
$('#totalamount').val(bamd);
document.getElementById("type").innerHTML='Payment Type:'+type;
});
}
else
{
//alert('receipt');
//id='myradio1';
//loadAccountType(id);
var bankidcredit = bankidcredit.split(',');
//var i;
$.each(bankidcredit, function( index, value )
{
var type='CREDIT';
var bankidcredit = value.split('-');
var bidc=bankidcredit[0];
$('#bakid').val(bidc);
var bamc=bankidcredit[1];
var totcredit=localStorage.getItem('totcredit');
$('#totalbankamount').val(totcredit);
var alreadyreceived=localStorage.getItem('alreadyreceived');
$('#alreadycreditpaid').val(alreadyreceived);
//for showing text box//
document.getElementById("bankid").innerHTML='Payment ID:'+bidc;
$('#totalamount').val(bamc);
document.getElementById("bamount").innerHTML='Payment Amount:'+bamc+'Rs';
document.getElementById("type").innerHTML='Payment Type:'+type;
});
}
id='myradio1'
loadAccountType(id);
}
else
{
//alert('debit')
id='myradio2'
loadAccountType(id);
}
}); });
</script> </script>
<div class="content-wrapper" style="min-height: 537px;"> <div class="content-wrapper" style="min-height: 537px;">
@ -177,39 +281,32 @@ loadAccountType(id);
<div class="box-body"> <div class="box-body">
<div class="row"> <div class="row">
<?php
$type=$cb->amounttype;
?>
<?php
if($type==DEBIT)
{ <div id="payment">
?>
<div class="col-md-12"> <div class="col-md-12">
<div class="col-md-3"> <div class="col-md-3" >
<div class="form-group"> <div class="form-group">
<b><span for="Accountcode">Select Account type:</span> </b> </br></br> <b><span for="Accountcode">Select Account type:</span></b> </br></br>
<input type="radio" onclick = loadAccountType(this.id); id="myradio2" name="myradio" value="2" checked>PAYMENT <input type="radio" id="myradio2" name="myradio" value="2" checked>PAYMENT
</div> </div>
</div> </div>
</div> </div>
<?php </div>
}
else{ <div id="receipt">
?>
<div class="col-md-12"> <div class="col-md-12">
<div class="col-md-3"> <div class="col-md-3">
<div class="form-group"> <div class="form-group">
<b><span for="Accountcode">Select Account type:</span> </b> </br></br> <b><span for="Accountcode">Select Account type:</span> </b> </br></br>
<input type="radio" onclick = loadAccountType(this.id); id="myradio1" name="myradio" value="1" checked>RECEIPT &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <input type="radio" id="myradio1" name="myradio" value="1" checked>RECEIPT &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</div>
</div> </div>
</div> </div>
</div> </div>
<?php
}
?>
@ -241,6 +338,17 @@ loadAccountType(id);
<span for="towhome" id="towhom">AAA</span></b><span style="color:red">*</span></br></br> <span for="towhome" id="towhom">AAA</span></b><span style="color:red">*</span></br></br>
<input type="text" class="form-control required" id="towhome" name="towhome"> <input type="text" class="form-control required" id="towhome" name="towhome">
</div>
</div>
<div class="col-md-3">
<div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
<p style="margin-left:62px;padding-top:25px;" id="bankid" value="">Payment ID:&nbsp;&nbsp;<b></p>
<p style="margin-left:41px;">Payment Mode:&nbsp;&nbsp;<b>Bank</b></p>
<p style="margin-left:41px;" id="bamount" value="">Payment Amount:&nbsp;&nbsp;<b></b></p>
<p style="margin-left:41px;" id="type" value="">Payment Amount Type:&nbsp;&nbsp;<b><?php echo $cb->amounttype?></b></p>
</div>
</div> </div>
</div> </div>
@ -347,15 +455,15 @@ loadAccountType(id);
<div class="col-md-4"> <div class="col-md-4">
<b><span for="Total">Total Amount:</span></b><span style="color:red">*</span> <b><span for="Total">Total Amount:</span></b><span style="color:red">*</span>
<input type="text" class="form-control" id="totalamount" name="totalamount" onkeypress="return isNumberKey(event)" style="text-align:right;" value="<?php echo $cb->mappingamount?>"> <input type="text" class="form-control" id="totalamount" name="totalamount" onkeypress="return isNumberKey(event)" style="text-align:right;">
</div> </div>
</div> </div>
<input type="hidden" id="type" name="type" value="<?php echo $cb->amounttype?>"> <input type="hidden" id="bakid" name="bakid">
<input type="hidden" id="bankid" name="bankid" value="<?php echo $cb->mid?>"> <input type="hidden" id="batype" name="type">
<input type="hidden" id="alreadypaid" name="alreadypaid" value="<?php echo $cb->amount?>"> <input type="hidden" id="alreadypaid" name="alreadypaid">
<input type="hidden" id="alreadycreditpaid" name="alreadycreditpaid" value="<?php echo $cb->alreadycreditpaid?>"> <input type="hidden" id="alreadycreditpaid" name="alreadycreditpaid">
<input type="hidden" id="totalbankamount" name="totalbankamount" value="<?php echo $cb->totalamount?>"> <input type="hidden" id="totalbankamount" name="totalbankamount">
<input type="hidden" id="borc" name="borc" value="<?php echo $cb->boption?>"> <input type="hidden" id="borc" name="borc">
</div> </div>
<div class="row"> <div class="row">
@ -421,22 +529,17 @@ loadAccountType(id);
</div> </div>
<script> <script>
// $(document).ready(function() {
// var amounttype=$('#type').val();
// alert(amounttype);
// if (amounttype=='DEBIT')
// {
// $('#towhom').text('Paid To:');
// }
// else
// {
// $('#towhom').text('Received From:');
// }
// } );
function amountcheck() function amountcheck()
{ {
var bankamount=$('#totalbankamount').val();
var bankamount=$('#bamount').text();
var b= bankamount.split(':');
var bankamount = b[1].replace(/[^0-9]+/ig,"");
// alert(number+'number');
var total = $('#totalamount').val(); var total = $('#totalamount').val();
//alert(total);
if(parseFloat(bankamount)>=parseFloat(total)) if(parseFloat(bankamount)>=parseFloat(total))
{ {
validate(); validate();

43
application/views/bankdebit.php
View File

@ -136,26 +136,29 @@
</div> </div>
</div> </div>
<br> <br>
<br>
<br>
<br>
<div class="row"> <div class="row">
<div class="col-md-2">
<label for="from_date">
<?php echo 'Bank Debit Amount'; ?>
</label>
<div class="input-group">
<input type="text" id="debitamount" readonly>
</div>
</div>
<div class="col-md-2">
<label for="from_date">
<?php echo 'Bank Id'; ?>
</label>
<div class="input-group">
<input type="text" id="bankid" value="" readonly>
</div> <input type="hidden" id="debitamount" readonly>
</div>
<input type="hidden" id="bankid" value="" readonly>
<div class="col-md-3">
<div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
<p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p>
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" value="">Payment Amount:&nbsp;&nbsp; </p>
</div>
</div>
</div> </div>
</form> </form>
<br> <br>
@ -296,7 +299,12 @@
<script> <script>
$(document).ready(function() { $(document).ready(function() {
var res=localStorage.getItem('test1'); var res=localStorage.getItem('test1');
var amount=localStorage.getItem('test');
var debamount=localStorage.getItem('damount');
$('#debitamount').val(localStorage.getItem('test')); $('#debitamount').val(localStorage.getItem('test'));
//$('#bamount').val(localStorage.getItem('test'));
document.getElementById("bamount").innerHTML='Payment Amount:'+amount;
//document.getElementById("debit1amount").innerHTML='Total Amount:'+debamount;
//alert(res.length); //alert(res.length);
//alert(localStorage.getItem('test1')); //alert(localStorage.getItem('test1'));
var res1 = res.split(','); var res1 = res.split(',');
@ -310,6 +318,7 @@
//alert(bid); //alert(bid);
//alert(bam); //alert(bam);
$('#bankid').val(bid); $('#bankid').val(bid);
document.getElementById("bid").innerHTML='Payment ID:' +bid;
}); });
//alert(res2); //alert(res2);
@ -632,7 +641,7 @@ function GetAmount(i)
function Save() function Save()
{ {
$('#content').loader('show');
var rowCount= $('#Rowid').val(); var rowCount= $('#Rowid').val();
var check= 0; var check= 0;
var rw= 0; var rw= 0;

42
application/views/bankinvoice.php
View File

@ -79,6 +79,7 @@
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Invoice Report</b></p></h3></center> <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Invoice Report</b></p></h3></center>
<div class="box-body"> <div class="box-body">
@ -135,26 +136,29 @@
</div> </div>
</div> </div>
<br>
<br>
<br>
<br>
<div class="row"> <div class="row">
<div class="col-md-3">
<label for="from_date">
<?php echo 'Bank Debit Amount'; ?>
</label>
<div class="input-group">
<input type="text" id="debitamount" value="<?php echo $cash; ?>" readonly>
</div> <input type="hidden" id="debitamount" value="<?php echo $cash; ?>" readonly>
</div>
<div class="col-md-3">
<label for="from_date">
<?php echo 'Bank ID'; ?>
</label>
<div class="input-group">
<input type="text" id="bankid" value="<?php echo $bankid; ?>" readonly>
</div>
</div> <input type="hidden" id="bankid" value="<?php echo $bankid; ?>" readonly>
<div class="col-md-3">
<div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
<p style="margin-left:25px;" id="bid" value=""</b>>Payment ID:&nbsp;&nbsp; </p>
<p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" value="">Payment Amount:&nbsp;&nbsp; </p>
</div>
</div>
</div> </div>
</form> </form>
<br> <br>
@ -286,6 +290,10 @@
$(document).ready(function() { $(document).ready(function() {
var res=localStorage.getItem('test2'); var res=localStorage.getItem('test2');
$('#debitamount').val(localStorage.getItem('tes')); $('#debitamount').val(localStorage.getItem('tes'));
var amount=localStorage.getItem('tes');
alert(amount);
//$('#bamount').val(localStorage.getItem('test'));
document.getElementById("bamount").innerHTML='Payment Amount:'+amount+'Rs';
//alert(res.length); //alert(res.length);
//alert(localStorage.getItem('test1')); //alert(localStorage.getItem('test1'));
var res1 = res.split(','); var res1 = res.split(',');
@ -299,6 +307,7 @@
//alert(bid); //alert(bid);
//alert(bam); //alert(bam);
$('#bankid').val(bid); $('#bankid').val(bid);
document.getElementById("bid").innerHTML='Payment ID:' +bid;
}); });
//alert($data['cash']); //alert($data['cash']);
// $('#debitamount').val('10'); // $('#debitamount').val('10');
@ -577,6 +586,7 @@ function GetAmount(i)
function Save() function Save()
{ {
$('#content').loader('show');
var totalvalue=$('#addvalue').val(); var totalvalue=$('#addvalue').val();
var rowCount= $('#Rowid').val(); var rowCount= $('#Rowid').val();

18
application/views/bankinvoicesettlement.php
View File

@ -111,13 +111,18 @@ if(!empty($debitmapping))
?> ?>
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Credit Amount Paid Report</b></p></h3></center> <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Credit Amount Paid Report</b></p></h3></center>
<br>
<br>
<div class="row">
<div class="box-body"> <div class="box-body">
<div style="border-style: solid;width:40%;height:30%;margin-left:30%;font-size:18px;background-color:#ccc;"> <div class="col-md-3 col-md-offset-9">
<p style="margin-left:10px;"><b>Payment ID:&nbsp;&nbsp;<?php echo $bankid?></b></p> <div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
<p style="margin-left:10px;"><b>Payment Mode:&nbsp;&nbsp;Bank</b></p> <p style="margin-left:62px;padding-top:30px;">Payment ID:&nbsp;&nbsp;<b><?php echo $bankid?></b></p>
<p style="margin-left:10px;"><b>Payment Amount:&nbsp;&nbsp;<?php echo $totalamount ?></b></p> <p style="margin-left:41px;">Payment Mode:&nbsp;&nbsp;<b>Bank</b></p>
<p style="margin-left:41px;">Payment Amount:&nbsp;&nbsp;<b><?php echo $totalamount ?></b></p>
</div> </div>
</div>
</div>
<!--<div class="row"> <!--<div class="row">
<div class="col-md-3"> <div class="col-md-3">
<label for="from_date"> <label for="from_date">
@ -165,8 +170,7 @@ if(!empty($debitmapping))
</div>--> </div>-->
</form> </form>
<br>
<br>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;"> <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead> <thead>
<tr> <tr>

21
application/views/banksettlement.php
View File

@ -78,6 +78,7 @@ if(!empty($mapping))
foreach($mappingcashbook as $mc) foreach($mappingcashbook as $mc)
{ {
$bankid=$mc->bankid; $bankid=$mc->bankid;
// $totalbankamount=$mc->totalbankamount;
} }
} }
@ -86,6 +87,7 @@ if(!empty($mapping))
{ {
$bankid=$ap->mid; $bankid=$ap->mid;
} }
} }
@ -113,14 +115,19 @@ if(!empty($mapping))
$paymentamount=$pcamount+$poamount; $paymentamount=$pcamount+$poamount;
?> ?>
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Debit Amount Paid Report</b></p></h3></center> <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Debit Amount Paid Report</b></p></h3></center>
<br>
<br>
<div class="row">
<div class="col-md-3 col-sm-offset-9">
<div class="box-body"> <div class="box-body">
<div style="border-style: solid;width:40%;height:30%;margin-left:30%;font-size:18px;background-color:#ccc;"> <div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
<p style="margin-left:10px;"><b>Payment ID:&nbsp;&nbsp;<?php echo $bankid?></b></p> <p style="margin-left:62px;padding-top:30px;">Payment ID:&nbsp;&nbsp;<?php echo $bankid?></p>
<p style="margin-left:10px;"><b>Payment Mode:&nbsp;&nbsp;Bank</b></p> <p style="margin-left:41px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:10px;"><b>Payment Amount:&nbsp;&nbsp;<?php echo $paymentamount ?></b></p> <p style="margin-left:41px;">Payment Amount:&nbsp;&nbsp;<?php echo $paymentamount ?></p>
</div>
</div>
</div> </div>
<!--<div class="row"> <!--<div class="row">
<div class="col-md-3"> <div class="col-md-3">
@ -359,7 +366,7 @@ if(!empty($mapping))
</tfoot>--> </tfoot>-->
</table> </table>
</div>
</div> </div>
</div> </div>

141
application/views/bankstatement.php
View File

@ -72,10 +72,10 @@
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Report</b></p></h3></center> <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Report</b></p></h3></center>
<div class="box-body"> <div class="box-body">
<?php <?php
$attributes = array('class' => 'form-label-left bankdata ','name' => 'bankdata','id' => 'bankdata'); // $attributes = array('class' => 'form-label-left bankdata ','name' => 'bankdata','id' => 'bankdata');
echo form_open($this->config->base_url().'/cashbook/bankdebitdata/',$attributes); ?> // echo form_open($this->config->base_url().'/cashbook/bankdebitdata/',$attributes); ?>
<div class="row"> <div class="row">
<div class="col-md-2"> <div class="col-md-2">
@ -146,7 +146,7 @@
<div class="row"> <div class="row">
<div class="col-md-12" style="padding:0px;"> <div class="col-md-12" style="padding:0px;">
<div class="col-md-2" style="padding-bottom:10px;"> <div class="col-md-2" style="padding-bottom:10px;">
<select style="height:35px;" name="selectedId" id="selectedId<?php echo $i?>" onchange="checkscreen();" title="Select Your Option"> <select style="height:35px;" name="selectedId" id="selectedId<?php echo $i?>" onchange="checkscreen(<?php echo $i?>);" title="Select Your Option">
<option value="-1" style="color:#FFF;">Select Option</option> <option value="-1" style="color:#FFF;">Select Option</option>
<option value="1">Invoice</option> <option value="1">Invoice</option>
<option value="2">Po screen</option> <option value="2">Po screen</option>
@ -212,7 +212,7 @@
{ {
$type = 1; $type = 1;
} }
//print_r($t);
?> ?>
<tr> <tr>
@ -285,11 +285,11 @@
<td align="left" id="credit2<?php echo $i ?>"><a href="<?php echo base_url() ?>cashbook/mappinginvoice?d=<?php echo $t->ID?>"><span><?php echo $clearbalance;?></span></td> <td align="left" id="credit2<?php echo $i ?>"><a href="<?php echo base_url() ?>cashbook/mappinginvoice?d=<?php echo $t->ID?>"><span><?php echo $clearbalance;?></span></td>
<td align="left" id="credit<?php echo $i ?>"><span><?php echo ($t->Credit)-($t->cclearbalance);?></span></td> <td align="left" id="credited<?php echo $i ?>"><span><?php echo ($t->Credit)-($t->cclearbalance);?></span></td>
<td><?php echo $t->cstatus;?></th> <td><?php echo $t->cstatus;?></th>
<!--<td align="left" id="credit<?php echo $i ?>"><a href="<?php echo base_url() ?>cashbook/cashreceipt?sid=<?php echo $t->Credit;?>&d=<?php echo $t->ID?>"><span><?php echo $t->Credit?></a></span></td>-->
@ -351,7 +351,7 @@
<!-- /.col --> <!-- /.col -->
<form> <form>
<input type="hidden" name="bankid1" id="bankid1"> <input type="hidden" name="bankid1" id="bankid1">
<input type="hidden" id="addvalue1" name="addvalue1"> <!--<input type="hidden" id="addvalue1" name="addvalue1">-->
</form> </form>
@ -380,18 +380,33 @@ var tpaid='';
var debit1=''; var debit1='';
var credit1=''; var credit1='';
var tcpaid=''; var tcpaid='';
function checkamount(t,i)
// function checkamount2(type,id)
// {
// var type = type;
// var id =id;
// alert('Statemenet tYpe and id'+type+'-'+id);
// }
function checkamount(type,ide)
{ {
value=i; var value=ide;
//alert('row id'+value);
i1=value; i1=value;
type= t; type2= type;
amounttype=type; amounttype=type2;
//alert(amounttype);
//alert('Type of row'+type2+'-'+amounttype);
var totalpaid= document.getElementById("totalpaid"+value).innerText; var totalpaid= document.getElementById("totalpaid"+value).innerText;
tpaid=totalpaid; tpaid=totalpaid;
//alert('Paid Amount'+tpaid);
var totalcreditpaid= document.getElementById("credit2"+value).innerText; var totalcreditpaid= document.getElementById("credit2"+value).innerText;
tcpaid=totalcreditpaid; tcpaid=totalcreditpaid;
//alert(tcpaid);
var btp=document.getElementById ("btc"+value).innerText; var btp=document.getElementById ("btc"+value).innerText;
var x = document.getElementById('checkboxcheckbox'+value).checked; var x = document.getElementById('checkboxcheckbox'+value).checked;
//alert('checkbox staus'+x);
if (x==true) if (x==true)
{ {
@ -399,37 +414,51 @@ if (x==true)
if(overalltype == type || overalltype == undefined) { if(overalltype == type || overalltype == undefined) {
if(type==1){ if(type==1){ // 1 means Debit, 0 means Credit
overalltype = 1; overalltype = 1;
row= parseInt(row)+1; row= parseInt(row)+1;
$('#Rowid').val(row); $('#Rowid').val(row);
var id=document.getElementById ("bankid"+value).innerText; var id=document.getElementById ("bankid"+value).innerText;
var debit=document.getElementById ("btc"+value ).innerText;
debit1=debit;
var debit=document.getElementById ("btc"+value ).innerText;
// alert(debit+'hd');
debit1=debit;
//alert('bal to pay'+ debit);
//alert('You have selected bankid=' +id+ '\n and your amount is=' +debit+ '\n Please select Poscreen'); //alert('You have selected bankid=' +id+ '\n and your amount is=' +debit+ '\n Please select Poscreen');
var idvalue = id+'-'+debit; var idvalue = id+'-'+debit;
tempidvalue.push(idvalue); tempidvalue.push(idvalue);
tot11=parseFloat(tot11) tot11=parseFloat(tot11)
//alert('tot11'+tot11);
tot11=parseFloat(tot11)+parseFloat(debit) tot11=parseFloat(tot11)+parseFloat(debit)
//alert('afetr add tot11'+tot11);
$('#addvalue').val(parseFloat(tot11).toFixed(2)); $('#addvalue').val(parseFloat(tot11).toFixed(2));
if(debit==0) if(debit==0)
{ {
alert('status is closed'); alert('status is closed');
document.getElementById('checkboxcheckbox'+value).checked = false;
window.location.reload();
} }
} }
else{ else{
overalltype = 0; overalltype = 0;
var id=document.getElementById ("bankid"+value).innerText; var id=document.getElementById ("bankid"+value).innerText;
var credit=document.getElementById ("credit"+value ).innerText; //alert('value of current row id'+value);
// var amount=document.getElementById ("credited"+value).innerText;
// alert(amount+'rk');
var tempid = "credited"+value;
// alert(tempid+'creditlatest');
//alert('Tempid ='+tempid)
var credit=parseFloat(document.getElementById(tempid).innerText);
credit1=credit; credit1=credit;
//alert('You have selected bankid=' +id+ '\n and your amount is=' +credit+ '\n Please select Invoice screen'); //alert('You have selected bankid=' +id+ '\n and your amount is=' +credit+ '\n Please select Invoice screen');
var idvalue1 = id+'-'+credit; var idvalue1 = id+'-'+credit;
tempcredit.push(idvalue1); tempcredit.push(idvalue1);
tot11=parseFloat(tot11) tot11=parseFloat(tot11);
//alert('tot11-'+tot11);
tot11=parseFloat(tot11)+parseFloat(credit) tot11=parseFloat(tot11)+parseFloat(credit)
//alert('afetr add tot11-'+tot11);
$('#addvalue').val(parseFloat(tot11).toFixed(2)); $('#addvalue').val(parseFloat(tot11).toFixed(2));
} }
@ -448,7 +477,7 @@ if (x==true)
else else
{ {
//alert('uncheck');
//$('#addvalue').val('0.00'); //$('#addvalue').val('0.00');
delamount= document.getElementById ( "debit"+i ).innerText; delamount= document.getElementById ( "debit"+i ).innerText;
var tote= $('#addvalue').val(); var tote= $('#addvalue').val();
@ -468,35 +497,41 @@ if (x==true)
{ {
var i=i1; var i=i1;
//alert(i);
var avalue= $('#addvalue').val(); var avalue= $('#addvalue').val();
//alert(avalue); //alert(avalue);
localStorage.setItem('test',avalue); localStorage.setItem('test',avalue);
var damount =$('#debit'+i).val();
var e = document.getElementById("selectedId"); var e = document.getElementById("selectedId");
var value = e.options[e.selectedIndex].value; var value = e.options[e.selectedIndex].value;
//alert(value+'dd');
var text = e.options[e.selectedIndex].text; var text = e.options[e.selectedIndex].text;
var id=document.getElementById ("bankid"+i).innerText; var id=$('#bankid'+i).text();
var date=document.getElementById ("date"+i).innerText; var date=$('#date'+i).text();
var debit=document.getElementById ("debit"+i).innerText; var debit=$('#debit'+i).text();
//var camount =document.getElementById ("#credit"+i).innerText; var alreadypaid=$('#totalpaid'+i).text();
var credit=$('#credit1'+i).text();
localStorage.setItem('totcredit', credit);
var alreadycredit=$('#credit2'+i).text();
localStorage.setItem('alreadyreceived',alreadycredit);
localStorage.setItem('paidedamount',alreadypaid);
var RowCount= $('#Rowid').val(); var RowCount= $('#Rowid').val();
var idvalue = id+'-'+debit;
var idvalue = id+'-'+debit;
//var credit=$('#credit'+i).val();
if(avalue=='') if(avalue=='')
{ {
//alert(avalue); //alert(avalue);
alert('you have select debit or credit'); alert('you have select debit or credit');
window.location.reload();
} }
else if(value=='2' && type=='1') else if(value=='2' && amounttype=='1')
{ {
if(avalue>0) if(avalue>0)
{ {
$('#content').loader('show');
localStorage.setItem('test1',tempidvalue); localStorage.setItem('test1',tempidvalue);
localStorage.setItem('test', avalue); localStorage.setItem('test', avalue);
localStorage.setItem('debitamount',debit);
window.location.href="Debitstatement"; window.location.href="Debitstatement";
} }
else else
@ -505,11 +540,12 @@ if (x==true)
} }
} }
else if(value=='1' && type=='0') else if(value=='1' && amounttype=='0')
{ {
//alert(avalue);
if(avalue>0) if(avalue>0)
{ {
$('#content').loader('show');
//alert(tempidvalue); //alert(tempidvalue);
localStorage.setItem('test2',tempcredit); localStorage.setItem('test2',tempcredit);
localStorage.setItem('tes', avalue); localStorage.setItem('tes', avalue);
@ -519,37 +555,48 @@ if (x==true)
else else
{ {
alert('your amount is empty'); alert('your amount is empty');
document.getElementById('checkboxcheckbox'+i).checked = false;
} }
} }
else if(value=='3') else if(value=='3')
{ {
//alert(avalue)
if(avalue>0) if(avalue>0)
{ {
$('#content').loader('show'); localStorage.setItem('typeamount',amounttype);
$.ajax({ localStorage.setItem('bankiddebit',tempidvalue);
data:{bankdate:date,bankid:id,type:amounttype,bankamount:avalue,forstatus:avalue,alreadypaid:tpaid,alreadycreditpaid:tcpaid,debitamount:debit1,creditamount:credit1}, localStorage.setItem('test',avalue);
type:"POST", localStorage.setItem('debitamount',debit);
url:"<?php echo base_url() ?>Payment", localStorage.setItem('bankidcredit',tempcredit);
success:function(data)
{
window.location.href="Bankcash"; window.location.href="Bankcash";
content.loader.show(); // alert(tcpaid+'tc');
// if(data) // $('#content').loader('show');
// { // $.ajax({
// alert(data); // data:{bankdate:date,bankid:id,type:amounttype,bankamount:avalue,forstatus:avalue,alreadypaid:tpaid,alreadycreditpaid:tcpaid,debitamount:debit1,creditamount:credit1},
// //location.reload(); // type:"POST",
// url:"<?php echo base_url() ?>Payment",
// success:function(data)
// {
// window.location.href="Bankcash";
// content.loader.show();
// // if(data)
// // {
// // alert(data);
// // //location.reload();
// } // // }
} // }
}); // });
} }
else else
{ {
alert('your amount is empty'); alert('your amount is empty');
document.getElementById('checkboxcheckbox'+i).checked = false;
} }
} }