- Paymentstatus;
$balancetopay=$t->Balancetopay;
+ $ReceivedQuantity=$t->ReceivedQuantity;
+ $rate=$t->Rate;
+ $value=$ReceivedQuantity*$rate;
if($status !='ST057')
{
?>
@@ -180,9 +185,11 @@ foreach($financialyear as $item)
|
CreatedDate),'d-m-Y');?> |
PONO?> |
+ IGRNO?> |
+ IGRItemNo?> |
SupplierName?> |
- TotalOrderValue?> |
- TotalOrderValue-$t->Amountpaid)?> |
+ |
+ Amountpaid)?> |
|
@@ -200,6 +207,8 @@ foreach($financialyear as $item)
|
|
|
+ |
+ |
@@ -222,6 +231,10 @@ foreach($financialyear as $item)
+
+
+
+
@@ -326,7 +339,8 @@ function GetPayment(i)
$('#Rowid').val(row);
var date= document.getElementById ( "date"+i ).innerText;//value taken from table, col name : date
var pono =document.getElementById ( "pono"+i ).innerText;//value taken from table, col name : purchase order no
-
+ var igrno =document.getElementById ( "igrno"+i ).innerText;
+ var igrlineitem=document.getElementById ( "igrlineitem"+i ).innerText;
var supname =document.getElementById ("sn"+i ).innerText;//value taken from table col name : suppliername
var totalordervalue =document.getElementById ("tov"+i ).innerText;//value taken from table col name : total po amount
var invoicepayment =document.getElementById ( "qw"+i ).innerText;//value taken from table col name : Balance to pay
@@ -346,6 +360,20 @@ function GetPayment(i)
id:'hidepono'+i,
value:pono
}).appendTo('#HidePONODiv');
+
+ $('').attr({
+ type:'hidden',
+ name:'hideigrno'+i,
+ id:'hideigrno'+i,
+ value:igrno
+ }).appendTo('#HideIGRDiv');
+
+ $('').attr({
+ type:'hidden',
+ name:'hideigrline'+i,
+ id:'hideigrline'+i,
+ value:igrlineitem
+ }).appendTo('#HideIGRLineItem');
$('').attr({
type:'hidden',
@@ -425,6 +453,8 @@ else
$('#invoicepaymet'+i).val('');
$('#hidedate'+i).val('');
$('#hidepono'+i).val('');
+ $('#hideigrno'+i).val('');
+ $('#hideigrline'+i).val('');
$('#hidesupname'+i).val('');
$('#hidettlPoamt'+i).val('');
$('#hideamtpaid'+i).val('');
@@ -432,6 +462,8 @@ else
//$('#invoicepaymet'+i).remove();
$('#hidedate'+i).remove();
$('#hidepono'+i).remove();
+ $('#hideigrno'+i).remove();
+ $('#hideigrline'+i).remove();
$('#hidesupname'+i).remove();
$('#hidettlPoamt'+i).remove();
$('#hideamtpaid'+i).remove();
@@ -472,6 +504,8 @@ function GetAmount(i)
var date= document.getElementById ( "date"+i ).innerText;
var pono =document.getElementById ( "pono"+i ).innerText;
+ var igr =document.getElementById ( "igrno"+i ).innerText;
+ var igrlineitem=document.getElementById ( "igrlineitem"+i ).innerText;
var supname =document.getElementById ("sn"+i ).innerText;
var totalordervalue =document.getElementById ("tov"+i ).innerText;
var balancetopay =document.getElementById ( "qw"+i ).innerText;
@@ -568,6 +602,10 @@ function Save()
var pono =$('#hidepono'+number).val();
+ var igrno =$('#hideigrno'+number).val();
+
+ var igrlineitem =$('#hideigrline'+number).val();
+
var suppliername=$('#hidesupname'+number).val();
var totalordervalue=$('#hidettlPoamt'+number).val();
@@ -588,7 +626,7 @@ function Save()
$.ajax(
{
- data:{podate:date,pono:pono,sname:suppliername,tot:totalordervalue,aa:amountpaid,ip:invoicepaymet,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
+ data:{podate:date,pono:pono,igrno:igrno,igrlineitem:igrlineitem,sname:suppliername,tot:totalordervalue,aa:amountpaid,ip:invoicepaymet,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
type:"POST",
url:"cashbook/receipt",
success:function(data)
diff --git a/application/views/bankinvoicesettlement.php b/application/views/bankinvoicesettlement.php
index 76cd1b62..698c3768 100644
--- a/application/views/bankinvoicesettlement.php
+++ b/application/views/bankinvoicesettlement.php
@@ -51,45 +51,61 @@ foreach($financialyear as $item)
id;
-
- }
- }
- if(!empty($mappingcashbook))
- {
- foreach($mappingcashbook as $mc)
- {
- $bankid=$mc->bankid;
-
- }
- }
-
-
- if(!empty($paidcbook)){
+ if(!empty($mappingiv)){
+ foreach($mappingiv as $ap)
+ {
+ $bankid=$ap->id;
+
+ }
+ }
+ if(!empty($mappingcashbook))
+ {
+ foreach($mappingcashbook as $mc)
+ {
+ $bankid=$mc->bankid;
+
+ }
+ }
+
+
+ if(!empty($paidcbook)){
+
+ foreach($paidcbook as $pc)
+ {
+ $pcamount=$pc->total;
+
+ }
+ }
- foreach($paidcbook as $pc)
- {
- $pcamount=$pc->total;
-
- }
- }
-
- if(!empty($invoiceramount))
- {
- foreach($invoiceramount as $ia)
- {
- $inamount=$ia->amountreceived;
+ if(!empty($clearbalance)){
+
+
+ $bankclear=$clearbalance;
+
- }
- }
-
-
- $totalamount=$pcamount+$inamount;
-
- ?>
+ }
+ if(!empty($balancetoclear)){
+
+
+ $bankbaltoclear=$balancetoclear;
+
+
+ }
+
+
+ if(!empty($invoiceramount))
+ {
+ foreach($invoiceramount as $ia)
+ {
+ $inamount=$ia->amountreceived;
+
+ }
+ }
+
+
+ $totalamount=$pcamount+$inamount;
+ //echo $totalamount;
+ ?>
|