SIA/CI3_siddharth_application
6
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

ledgerstatement

Browse Source
This commit is contained in:
gayathri1990 2018-12-05 16:07:16 +05:30
parent 6bee895a9c
commit 588715f350
5 changed files with 1182 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

3
application/config/routes.php
View File

@ -237,7 +237,8 @@ $route['BankingFile']= "cashbook/bankfileupload";
$route['MappingPo']="cashbook/mappingpo"; $route['MappingPo']="cashbook/mappingpo";
//$route['Filelist']="cashbook/filelist"; //$route['Filelist']="cashbook/filelist";
//$route['Bankingrecord']= "cashbook/bankdata"; //$route['Bankingrecord']= "cashbook/bankdata";
$route['Bankledgersupplier']="cashbook/supplierledger";
$route['Bankledgercustomer']="cashbook/customerledger";
$route['Bankamountpaid']= "cashbook/amountpaidsupplier"; $route['Bankamountpaid']= "cashbook/amountpaidsupplier";
$route['Bankamountunpaid']= "cashbook/amountunpaid"; $route['Bankamountunpaid']= "cashbook/amountunpaid";
//$route['Bankamountreceived']= "cashbook/amountreceived"; //$route['Bankamountreceived']= "cashbook/amountreceived";

66
application/controllers/cashbook.php
View File

@ -1675,7 +1675,71 @@ class cashbook extends BaseController
// } // }
function supplierledger()
{
$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
//$suppliername= $_GET['sid'];
if ($this->input->post('btn_submit'))
{
$ab=$this->input->post('financialyear');
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$m=$this->input->post('month');
$fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date');
$supplierID= $this->input->post('supplier');
$data['supplierid']=$supplierID;
$suppliername= $this->input->post('SupplierName');
$data['suppliername']=$suppliername;
$data['fa']=$fa;
$data['aa']=$aa;
$data['m']=$m;
$data['fdate']=$fdate;
$data['tdate']=$tdate;
$data['suppliername']= $suppliername;
$data['supplierledger'] = $this->cashbook_model->supplierledger($suppliername,$fdate,$tdate,$fa,$aa,$m);
$data['openingbalancesupplier'] = $this->cashbook_model->openingbalancesupplier($customer,$fdate,$tdate,$fa,$aa,$m);
//print_r($data['supplierledger']);
}
$data['finyear']=$this->cashbook_model->report_amountpaid();
$data['getsupplier'] = $this->cashbook_model->getsupplier();
$this->loadViews("banksupplierledger", $this->global,$data, NULL);
}
function customerledger()
{
$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
//$suppliername= $_GET['sid'];
if ($this->input->post('btn_submit'))
{
$ab=$this->input->post('financialyear');
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$m=$this->input->post('month');
$fdate = $this->input->post('from_date');
$tdate = $this->input->post('to_date');
$supplierID= $this->input->post('supplier');
$data['supplierid']=$supplierID;
$customer = $this->input->post('Customer');
$data['suppliername']=$suppliername;
$data['fa']=$fa;
$data['aa']=$aa;
$data['m']=$m;
$data['fdate']=$fdate;
$data['tdate']=$tdate;
$data['customername']= $Customer;
$data['customerledger'] = $this->cashbook_model->customerledger($customer,$fdate,$tdate,$fa,$aa,$m);
$data['openingbalance'] = $this->cashbook_model->openingbalance($customer,$fdate,$tdate,$fa,$aa,$m);
}
$data['finyear']=$this->cashbook_model->report_amountpaid();
$data['getcustomer'] = $this->cashbook_model->getcustomer();
$this->loadViews("bankcustomerledger", $this->global,$data, NULL);
}
public function amountunpaid() public function amountunpaid()

183
application/models/cashbook_model.php
View File

@ -611,6 +611,189 @@ function amountunpaid($supplierid1,$fa,$aa,$m,$fdate,$tdate)
} }
function supplierledger($suppliername,$fdate,$tdate,$fa,$aa,$m)
{
$sql="select date,igrn,ID,narration,sid,supplier_name,amountpaid,
sum(total) as total
from ledgersupplier
where ID != 'null' and Status != 'ST030'";
if ($suppliername!= ''){
$sql.="and sid = '".$suppliername."'";
}
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$sql.=" and (date >= '".$fa."-04-01' and date <= '".$aa."-03-31')";
}
if ($m!= ''){
//$sql.="and monthname(im.CreatedDate) = '".$m."'";
$sql.="and monthname(date) = '".$m."'";
}
if ($fdate and $tdate != ''){
$fromd= date("Y-m-d",strtotime($fdate));
$tod=date("Y-m-d",strtotime($tdate));
$sql.="and date(date) >= '".$fromd."'
and date(date) <= '".$tod."'";
}
$sql.="group by igrn";
$query = $this->db->query($sql);
return $query->result();
}
function customerledger($customer,$fdate,$tdate,$fa,$aa,$m)
{
$sql="select date,id,amount,invoice_number,invoice_status_id,customername,customerid,payment,id
from ledgercustomer
where invoice_number != 'null' ";
if ($customer!= ''){
$sql.="and customerid = '".$customer."'";
}
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$sql.=" and (date >= '".$fa."-04-01' and date <= '".$aa."-03-31')";
}
if ($m!= ''){
//$sql.="and monthname(im.CreatedDate) = '".$m."'";
$sql.="and monthname(date) = '".$m."'";
}
if ($fdate and $tdate != ''){
$fromd= date("Y-m-d",strtotime($fdate));
$tod=date("Y-m-d",strtotime($tdate));
$sql.="and date(date) >= '".$fromd."'
and date(date) <= '".$tod."'";
}
$query = $this->db->query($sql);
return $query->result();
}
function openingbalance($customer,$fdate,$tdate,$fa,$aa,$m)
{
$sql="select date as date,sum(payment) as payment
from ledgercustomer
where invoice_number != 'null' ";
if ($customer!= ''){
$sql.="and customerid = '".$customer."'";
}
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$sql.=" and (date >= '".$fa."-04-01' and date <= '".$aa."-03-31')";
}
if ($m!= ''){
//$sql.="and monthname(im.CreatedDate) = '".$m."'";
$sql.="and monthname(date) >= '".$m."'";
}
if ($fdate and $tdate != ''){
$fromd= date("Y-m-d",strtotime($fdate));
$tod=date("Y-m-d",strtotime('01-04-2018'));
$sql.="and date(date) >= '".$tod."'
and date(date) <= '".$fromd."'";
//$sql.="and date('2018-04-01') <= '".$fromd."'";
}
$query = $this->db->query($sql);
// print_r($this->db->last_query());
// die();
return $query->result();
}
function openingbalancesupplier($customer,$fdate,$tdate,$fa,$aa,$m)
{
$sql="select date as date,sum(amountpaid) as amountpaid
from ledgersupplier
where ID != 'null' ";
if ($customer!= ''){
$sql.="and customerid = '".$customer."'";
}
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$sql.=" and (date >= '".$fa."-04-01' and date <= '".$aa."-03-31')";
}
if ($m!= ''){
//$sql.="and monthname(im.CreatedDate) = '".$m."'";
$sql.="and monthname(date) >= '".$m."'";
}
if ($fdate and $tdate != ''){
$fromd= date("Y-m-d",strtotime($fdate));
$tod=date("Y-m-d",strtotime('01-04-2018'));
$sql.="and date(date) >= '".$tod."'
and date(date) <= '".$fromd."'";
//$sql.="and date('2018-04-01') <= '".$fromd."'";
}
$query = $this->db->query($sql);
// print_r($this->db->last_query());
// die();
return $query->result();
}
function receivedamount($Customer,$fdate,$tdate) function receivedamount($Customer,$fdate,$tdate)
{ {
// $status='ST065'; // $status='ST065';

484
application/views/bankcustomerledger.php Normal file
View File

@ -0,0 +1,484 @@
<?php
//echo $suppliername;
foreach($openingbalance as $balance)
{
$openbalance=$balance->payment;
}
foreach($financialyear as $item)
{
$finyear = $item->financial_year;
} ?>
<style>
p {
font-family: verdana;
font-size: 14px;
}
</style>
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style>
.dataTables_filter input {padding: 4px;}
.dataTables_filter {
width: 50%;
float: right;
text-align: right;
}
.dataTables_paginate {
width: 50%;
float: right;
text-align: right;
}
div.dt-buttons {
position: relative;
float: right;
}
</style>
<!--<div class="row">
<div class="col-md-12">
<div id="container"></div>
</div>
</div>-->
<div class="content-wrapper">
<section class ="content">
<div class="row">
<!-- Left col -->
<div class="col-md-12">
<!-- TABLE: LATEST ORDERS -->
<div class="box box-info">
<div id="content" > </div>
<div class="modal fade" id="Fileshow" role="dialog">
<div class="modal-dialog">
<!-- Modal. content-->
<form>
<div class="modal-content" style="width:800px;">
<!-- Table to show the line item of po -->
<table class="table table-bordered" id="Inwardgateregistertable1" style="font-size:12px;">
<thead style="background-color:#ddf">
<tr>
<th>SNo</th>
<th>BillNO</th>
<th>PONO</th>
<th>FileName</th>
</tr>
</thead>
<tbody id="tbleAppend1">
</tbody>
</table>
<div class="modal-footer">
<a class="btn btn-primary" data-dismiss="modal" value="Cancel">Cancel</a>
</div>
</div>
</form>
</div>
</div>
<!--<div class="box-header with-border">-->
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
<!--</div>-->
<!-- /.box-header -->
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc; font-size: 18px;">Customer Ledger
&nbsp;&nbsp;<?php if(!empty($fa)){
echo $fa;
}
?>
<?php if(!empty($fa)){
echo '-';
echo $aa;
}
?>
<?php if(!empty($m))
{
echo '/';
echo $m;
}
?>
<?php if(!empty($fdate))
{
echo '/';
echo $fdate;
}
?><?php if(!empty($tdate)){
echo '/';
echo $tdate;
}
?>
</p></h3></center>
<?php
foreach($customerledger as $cl)
{
$clientname=$cl->client_name;
}
?>
<center><h4 style="color:#3c8dbc"><span><?php echo $clientname;?></span></h4></center>
<p><?php echo $tot_amount; ?></p>
<div class="row">
<div class="col-md-6 col-xs-6">
<input type="hidden" class="form-control required" id="supplier" name="supplier" value="<?php echo $supplierid;?>" ></textarea>
<input type="hidden" class="form-control required" id="suppliername" name="suppliername" value="<?php echo $suppliername;?>" ></textarea>
</div>
</div>
<div class="box-body">
<div class="row">
<div class="col-md-2">
<label for="to_date">
<?php echo 'Year'; ?>
</label>
<div class="input-group">
<select class="form-control" id="financialyear" name="financialyear">
<option value="">Select Year</option>
<?php
foreach($finyear as $item):
{?>
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
<?php } endforeach; ?>
</select>
</div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Month'; ?>
</label>
<div class="input-group">
<select class="form-control" id="month" name="month">
<option value="">Select Month</option>
<option value="January">January</option>
<option value="February">February</option>
<option value="March">March</option>
<option value="April">April</option>
<option value="May">May</option>
<option value="June">June</option>
<option value="July">July</option>
<option value="August">August</option>
<option value="September">September</option>
<option value="October">October</option>
<option value="November">November</option>
<option value="December">December</option>
</select>
</div>
</div>
<div class="col-md-2">
<label for="from_date">
<?php echo 'From Date'; ?>
</label>
<div class="input-group">
<input name="from_date" id="max-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'To Date'; ?>
</label>
<div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-2" >
<label for="customer">
<?php echo 'Supplier'; ?>
</label>
<select class="form-control" id="Customer" name="Customer">
<option value="">Select Supplier</option>
<?php foreach($getcustomer as $gc):
{?>
<option value="<?php echo $gc->client_id;?>"><?php echo $gc->client_name ;?></option>
<?php } endforeach; ?>
</select>
</div>
<div class="col-md-2" style="margin-top:24px;">
<input type="submit" class="btn btn-success" name="btn_submit"
value="View CusLedger">
</div>
</div>
</form>
<br>
<br>
<?php
$i=1;
$amount_receive=0;
$total_invoice=0;
$balance_due=0;
if(!empty($customerledger)){
foreach($customerledger as $cls)
{
$totalinvoice=$cls->amount;
$total_invoice=$total_invoice+$totalinvoice;
$amountreceived=$cls->payment;
$amount_receive= $amount_receive+$amountreceived;
$balance_due=$total_invoice-$amount_receive;
}
$i++;
?>
<p style="color:green" "font-size:22px";><strong>Opening Balance</strong> &nbsp;&nbsp;&nbsp;: &nbsp;&nbsp;&nbsp;<?php echo $openbalance ?>(&#8377;)</p>
<p style="color:green";><strong>Invoiced Amount </strong>:&nbsp;&nbsp;&nbsp; <?php echo $total_invoice ?>(&#8377;)</p>
<p style="color:green";><strong>Amount Paid </strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; :&nbsp;&nbsp;&nbsp; <?php echo $amount_receive?>(&#8377;)</p>
<!--<p style="color:green";><strong>Balance Due </strong> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; :&nbsp;&nbsp;&nbsp;<?php echo $balance_due?>(&#8377;)</p>-->
<?php
}
?>
<br>
<br>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead>
<tr>
<th>Date</th>
<th>Transactions</th>
<th>Document No</th>
<th>Amount</th>
<th>Payments(&#8377;)</th>
<th>Balance (&#8377;)</th>
<!--<th>Print</th>-->
</tr>
</thead>
<tbody>
<?php
$tot_amountreceived=0;
$tot_amount=0;
$i=1;
$ti=0.00;
$tvt=0.00;
if(!empty($customerledger)){
foreach($customerledger as $cl)
{
$total=$cl->amount;
$payments=$cl->payment;
$amountreceived=$cl->amountreceived;
$Balance=$total-$amountreceived;
$invoice_status_idcheck=$cl->invoice_status_id;
// $id=$ap->id;
//print_r($ap);
?>
<tr>
<input type="hidden" name="mapid" id="mapid<?php echo $i ?>" value="<?php echo $ap->id; ?>"/>
<input type="hidden" name="bankingbalclear" id="bankingbalclear<?php echo $i ?>" value="<?php echo $ap->Balancetocleared; ?>"/>
<input type="hidden" name="clearbal" id="clearbal<?php echo $i ?>" value="<?php echo $ap->Clearbalance; ?>"/>
<input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->mid; ?>"/>
<td align="left" id="bankdate<?php echo $i ?>"><span><?php echo date_format(date_create($cl->date),'d-m-Y'); ?></span></td>
<?php
if($invoice_status_idcheck==2)
{
$invoice_status_id='Invoice';
}
else
{
$invoice_status_id=$cl->invoice_status_id;
}
?>
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $invoice_status_id?></span></td>
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $cl->id?></span></td>
<td align="left" id="tpoa<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round($total)?> <?php echo $total;?></span></td>
<td align="left" id="btp<?php echo $i ?>"><span><?php $tot_amountreceived=$tot_amountreceived+round($payments)?> <?php echo round($payments,2);?></span></td>
<td align="left" id="ap<?php echo $i ?>"><span><?php $tot_balance=$tot_balance+round($Balance)?> <?php echo round($Balance,2)?></span></td>
<!--<td>
<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>&nbsp;&nbsp;&nbsp;</a>
</td> -->
</tr>
<?php
$i++;
}
?>
</tbody>
<tfoot width="100%">
<tr>
<td style="text-align:left;"><strong>Balance Due</strong></td>
<!--<td>&nbsp;</td>-->
<td>&nbsp;</td>
<td>&nbsp;</td>
<td class="amount"><strong>
<?php echo $tot_amount;?>
</strong></td>
<td class="amount"><strong>
<?php echo $tot_amountreceived; ?>
</strong></td>
<td>&nbsp;</td>
</tr>
</tfoot>
<?php
}
?>
</table>
</div>
</div>
</div>
</div>
</section>
</div>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script>
$( function() {
//var dateFormat = "mm/dd/yy",
from = $( "#min-date" )
.datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
to.datepicker("option", "minDate", getDate( this ));
}),
to = $( "#max-date" ).datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
from.datepicker( "option", "maxDate", getDate( this ) );
});
function getDate( element ) {
var date;
try {
date = $.datepicker.parseDate( dateFormat, element.value );
} catch( error ) {
date = null;
}
return date;
}
} );
$(document).ready(function() {
table = $('#req').DataTable( {
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
"<'row'<'col-md-6'><'col-md-6'>>" +
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
buttons: [
{
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h4').text(),
title: 'Customer Ledger',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );
} );
</script>

448
application/views/banksupplierledger.php Normal file
View File

@ -0,0 +1,448 @@
<?php
//echo $suppliername;
foreach($openingbalancesupplier as $balance)
{
$openbalance=$balance->amountpaid;
}
foreach($financialyear as $item)
{
$finyear = $item->financial_year;
} ?>
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style>
.dataTables_filter input {padding: 4px;}
.dataTables_filter {
width: 50%;
float: right;
text-align: right;
}
.dataTables_paginate {
width: 50%;
float: right;
text-align: right;
}
div.dt-buttons {
position: relative;
float: right;
}
</style>
<!--<div class="row">
<div class="col-md-12">
<div id="container"></div>
</div>
</div>-->
<div class="content-wrapper">
<section class ="content">
<div class="row">
<!-- Left col -->
<div class="col-md-12">
<!-- TABLE: LATEST ORDERS -->
<div class="box box-info">
<div id="content" > </div>
<!--<div class="box-header with-border">-->
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
<!--</div>-->
<!-- /.box-header -->
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc; font-size: 18px;">Supplier Ledger
&nbsp;&nbsp;<?php if(!empty($fa)){
echo $fa;
}
?>
<?php if(!empty($fa)){
echo '-';
echo $aa;
}
?>
<?php if(!empty($m))
{
echo '/';
echo $m;
}
?>
<?php if(!empty($fdate))
{
echo '/';
echo $fdate;
}
?><?php if(!empty($tdate)){
echo '/';
echo $tdate;
}
?>
</p></h3></center>
<?php
foreach($supplierledger as $sl)
{
$suppliername=$sl->supplier_name;
}
?>
<center><h4 style="color:#3c8dbc"><span><?php echo $suppliername;?></span></h4></center>
<p><?php echo $tot_amount; ?></p>
<div class="row">
<div class="col-md-6 col-xs-6">
<input type="hidden" class="form-control required" id="supplier" name="supplier" value="<?php echo $supplierid;?>" ></textarea>
<input type="hidden" class="form-control required" id="suppliername" name="suppliername" value="<?php echo $suppliername;?>" ></textarea>
</div>
</div>
<div class="box-body">
<div class="row">
<div class="col-md-2">
<label for="to_date">
<?php echo 'Year'; ?>
</label>
<div class="input-group">
<select class="form-control" id="financialyear" name="financialyear">
<option value="">Select Year</option>
<?php
foreach($finyear as $item):
{?>
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
<?php } endforeach; ?>
</select>
</div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Month'; ?>
</label>
<div class="input-group">
<select class="form-control" id="month" name="month">
<option value="">Select Month</option>
<option value="January">January</option>
<option value="February">February</option>
<option value="March">March</option>
<option value="April">April</option>
<option value="May">May</option>
<option value="June">June</option>
<option value="July">July</option>
<option value="August">August</option>
<option value="September">September</option>
<option value="October">October</option>
<option value="November">November</option>
<option value="December">December</option>
</select>
</div>
</div>
<div class="col-md-2">
<label for="from_date">
<?php echo 'From Date'; ?>
</label>
<div class="input-group">
<input name="from_date" id="max-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'To Date'; ?>
</label>
<div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-2" >
<label for="customer">
<?php echo 'Supplier'; ?>
</label>
<select class="form-control" id="SupplierName" name="SupplierName">
<option value="">Select Supplier</option>
<?php foreach($getsupplier as $gs):
{?>
<option value="<?php echo $gs->SupplierID;?>"><?php echo $gs->SupplierName ;?></option>
<?php } endforeach; ?>
</select>
</div>
<div class="col-md-2" style="margin-top:24px;">
<input type="submit" class="btn btn-success" name="btn_submit"
value="View CusLedger">
</div>
</div>
</form>
<br>
<br>
<?php
$i=1;
$amount_paid=0;
$total_po=0;
$balance_due=0;
if(!empty($supplierledger)){
foreach($supplierledger as $sls)
{
$totalpo=$sls->total;
$total_po=$total_po+$totalpo;
$amountpaid=$sls->amountpaid;
$amount_paid= $amount_paid+$amountpaid;
$balance_due=$total_po-$amount_paid;
}
$i++;
?>
<p style="color:green" "font-size:22px";><strong>Opening Balnce</strong> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;: &nbsp;&nbsp;&nbsp;<?php echo $openbalance ?>(&#8377;)</p>
<p style="color:green";><strong>Purchased Amount </strong>:&nbsp;&nbsp;&nbsp; <?php echo $total_po ?>(&#8377;)</p>
<p style="color:green";><strong>Amount Paid </strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; :&nbsp;&nbsp;&nbsp; <?php echo $amount_paid?>(&#8377;)</p>
<!--<p style="color:green";><strong>Balance Due </strong> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; :&nbsp;&nbsp;&nbsp;<?php echo $balance_due?>(&#8377;)</p>-->
<?php
}
?>
<br>
<br>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead>
<tr>
<th>Date</th>
<th>Supplier Name</th>
<th>Transactions</th>
<th>Document No</th>
<th>Amount</th>
<th>Payments(&#8377;)</th>
<th>Balance (&#8377;)</th>
<!--<th>Print</th>-->
</tr>
</thead>
<tbody>
<?php
$tot_amountpaid=0;
$tot_balance=0;
$i=1;
$ti=0.00;
$tvt=0.00;
if(!empty($supplierledger)){
foreach($supplierledger as $sl)
{
$total=$sl->total;
$payments=$sl->amountpaid;
$Balance=$total-$payments;
$Bankdate=$sl->bankdate;
$narration=$sl->narration
// $id=$ap->id;
//print_r($ap);
?>
<tr>
<input type="hidden" name="mapid" id="mapid<?php echo $i ?>" value="<?php echo $ap->id; ?>"/>
<input type="hidden" name="bankingbalclear" id="bankingbalclear<?php echo $i ?>" value="<?php echo $ap->Balancetocleared; ?>"/>
<input type="hidden" name="clearbal" id="clearbal<?php echo $i ?>" value="<?php echo $ap->Clearbalance; ?>"/>
<input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->mid; ?>"/>
<td align="left" id="bankdate<?php echo $i ?>"><span><?php echo date_format(date_create($sl->date),'d-m-Y'); ?></span></td>
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $sl->supplier_name?></span></td>
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $sl->narration?></span></td>
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $sl->ID?></span></td>
<?php
if(!empty($narration))
{
$total=0;
}
else
{
$total=$sl->total;
}
?>
<td align="left" id="tpoa<?php echo $i ?>"><span><?php echo $total;?></span></td>
<td align="left" id="btp<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round($sl->amountpaid)?> <?php echo round($payments,2);?></span></td>
<?php
if(!empty($payments))
{
$Balance=0;
}
else
{
$Balance=$total-$payments;
}
?>
<td align="left" id="ap<?php echo $i ?>"><span><?php $tot_balance=$tot_balance+round($Balance)?> <?php echo round($Balance,2)?></span></td>
<!--<td>
<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>&nbsp;&nbsp;&nbsp;</a>
</td> -->
</tr>
<?php
$i++;
}
?>
</tbody>
<tfoot width="100%">
<tr>
<td style="text-align:left;"><strong>Balance Due</strong></td>
<!--<td>&nbsp;</td>-->
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td class="amount"><strong>
<?php echo $tot_amount; ?>
</strong></td>
<td class="amount"><strong>
<?php echo $tot_balance;?>
</strong></td>
</tr>
</tfoot>
<?php
}
?>
</table>
</div>
</div>
</div>
</div>
</section>
</div>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script>
$(document).ready(function() {
table = $('#req').DataTable( {
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
"<'row'<'col-md-6'><'col-md-6'>>" +
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
buttons: [
{
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h4').text(),
title: 'Supplier Ledger',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );
} );
$( function() {
//var dateFormat = "mm/dd/yy",
from = $( "#min-date" )
.datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
to.datepicker("option", "minDate", getDate( this ));
}),
to = $( "#max-date" ).datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
from.datepicker( "option", "maxDate", getDate( this ) );
});
function getDate( element ) {
var date;
try {
date = $.datepicker.parseDate( dateFormat, element.value );
} catch( error ) {
date = null;
}
return date;
}
} );
</script>