'bankstatementreport'
This commit is contained in:
gayathri1990
parent
e3137a1275
commit
099e75dbe9
@ -211,6 +211,18 @@ $route['EditIncomeExpense'] = "cashbook/editcashbook";
|
||||
$route['addNewIncomeExpense'] = "cashbook/addNewIncomeExpenseLoad";
|
||||
$route['addIncomeExpense'] = "cashbook/addIncomeExpense";
|
||||
$route['updateExpense'] = "cashbook/updateExpense";
|
||||
$route['Bankingview']= "cashbook/bankfileview";
|
||||
$route['Bankingstatement']= "cashbook/bankdata";
|
||||
$route['Debitstatement']= "cashbook/bankdebitdata";
|
||||
$route['Cashstatement']= "cashbook/cashreceipt";
|
||||
$route['BankingFile']= "cashbook/bankfileupload";
|
||||
//$route['Bankingrecord']= "cashbook/bankdata";
|
||||
$route['Bankamountpaid']= "cashbook/amountpaid";
|
||||
$route['Bankamountreceived']= "cashbook/amountreceived";
|
||||
$route['Receipt']= "cashbook/cashreceipt";
|
||||
$route['Payment']= "cashbook/cashpayment";
|
||||
$route['Invoice']= "cashbook/bankinvoice";
|
||||
$route['Bankcash']= "cashbook/cashbanking";
|
||||
$route['qualityreportlist'] = "quality/reportList";
|
||||
$route['qualityreportlistinward'] = "quality/reportListInward";
|
||||
//<-------------Store page----------------->
|
||||
|
||||
@ -18,6 +18,7 @@ class cashbook extends BaseController
|
||||
{
|
||||
parent::__construct();
|
||||
$this->load->model('cashbook_model');
|
||||
$this->load->model('employeedetails_model');
|
||||
$this->isLoggedIn();
|
||||
$this->load->helper(array('form','url'));
|
||||
$this->load->library('upload');
|
||||
@ -76,6 +77,54 @@ class cashbook extends BaseController
|
||||
|
||||
}
|
||||
|
||||
|
||||
function bankreceipt()
|
||||
{
|
||||
|
||||
$aid = $this->uri->segment(3);
|
||||
$str = $this->uri->segment(4);
|
||||
if(!empty($aid)){
|
||||
|
||||
if(!empty($str))
|
||||
{
|
||||
|
||||
$data['company'] = $this->cashbook_model->getCompany();
|
||||
$data['data'] = $this->cashbook_model->getIncomeExpenseList($aid);
|
||||
$totalamt = $data['data'][0]->total;
|
||||
$data['amtinwords'] = $this->convertNumber($totalamt);
|
||||
$mpdf=new mPDF('utf-8','A4-P',7, 10,10, 10, 3, 0, 0, 0);
|
||||
$mpdf->SetHTMLHeader($HtmlHeading);
|
||||
$html = $this->load->view('cashbookpdf',$data,true);
|
||||
$mpdf->SetDisplayMode('fullpage');
|
||||
$mpdf->setFooter($HTMLFooter . "Page {PAGENO} of {nb}");
|
||||
$mpdf->list_indent_first_level = 1;
|
||||
$mpdf->setAutoTopMargin = 'stretch';
|
||||
$mpdf->setAutoBottomMargin = 'stretch';
|
||||
$mpdf->WriteHTML($html);
|
||||
$filename = "bankreceipt.pdf";
|
||||
$mpdf->Output($filename,I);
|
||||
}
|
||||
else
|
||||
{
|
||||
|
||||
$data['data'] = $this->cashbook_model->getIncomeExpenseList($aid);
|
||||
//print_r($data['dropdownvalues']);die();
|
||||
$this->global['pageTitle'] = 'Siddharth : Cash Book: View Income Expense ';
|
||||
$this->loadViews("viewIndIncomeExpense", $this->global, $data , NULL);
|
||||
|
||||
}
|
||||
|
||||
}else{
|
||||
$data['list'] = $this->cashbook_model->getIncomeExpenseList();
|
||||
$this->global['pageTitle'] = 'Siddharth : Cash Book: Listing';
|
||||
|
||||
$this->loadViews("income_expense_list", $this->global, $data , NULL);
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
function addNewIncomeExpenseLoad()
|
||||
{
|
||||
|
||||
@ -84,12 +133,109 @@ class cashbook extends BaseController
|
||||
$this->global['pageTitle'] = 'Siddharth : Cash Book: Add New Income Expense ';
|
||||
$this->loadViews("addnewIncomeExpense", $this->global, $data , NULL);
|
||||
}
|
||||
function bankfileview()
|
||||
{
|
||||
|
||||
//$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
|
||||
//print_r($data['dropdownvalues']);die();
|
||||
$data['bankdetails']=$this->employeedetails_model->getBankDetails();
|
||||
$this->global['pageTitle'] = 'Siddharth : Cash Book: Add New Income Expense ';
|
||||
$this->loadViews("bankingfile", $this->global, $data , NULL);
|
||||
}
|
||||
function bankfileupload()
|
||||
{
|
||||
$document = null;
|
||||
|
||||
$fs = 0;
|
||||
if(!empty($_FILES['userfile']['name']))
|
||||
{
|
||||
//echo "FILE AVAILABLE";
|
||||
$config['file_name'] = $_FILES['userfile']['name'];
|
||||
$config['upload_path'] = 'uploads/banking/';
|
||||
$path = $config['upload_path'];
|
||||
//$filename = $config['file_name'];
|
||||
$document = $path.$filename;
|
||||
//echo $document;
|
||||
$fs = $this->uploadFile1();
|
||||
$document = $path.$fs;
|
||||
$inputFileName = $_FILES['userfile']['tmp_name'];
|
||||
require_once APPPATH .'third_party/PHPExcel/IOFactory.php';
|
||||
$objTpl = PHPExcel_IOFactory::load($inputFileName);
|
||||
$sheet = $objTpl->getActiveSheet(0) ;//->toArray(null, NULL, True, True);
|
||||
$highestRow = $sheet->getHighestRow();
|
||||
$highestColumn = $sheet->getHighestColumn();
|
||||
|
||||
|
||||
$bank = $this->input->post('bankbranchname');
|
||||
$fileupload= array('Bankname'=>$bank,'document'=>$document);
|
||||
|
||||
$res = $this->cashbook_model->bankfile($fileupload);
|
||||
for($x=2;$x<=$highestRow;$x++){
|
||||
|
||||
$date = date('Y-m-d', PHPExcel_Shared_Date::ExcelToPHP( $sheet->getCell('A'.$x)->getValue()));
|
||||
//echo $val; die();
|
||||
$valuedate = date('Y-m-d', PHPExcel_Shared_Date::ExcelToPHP( $sheet->getCell('B'.$x)->getValue()));
|
||||
//PHPExcel_Shared_Date::ExcelToPHP($valuedate);
|
||||
//echo date('Y-m-d',strtotime($valuedate));die;
|
||||
$chqno = $sheet->getCell('C'.$x)->getValue();
|
||||
$narration = $sheet->getCell('D'.$x)->getValue();
|
||||
$cod =$sheet->getCell('E'.$x)->getValue();
|
||||
$debit =$sheet->getCell('F'.$x)->getValue();
|
||||
$credit=$sheet->getCell('G'.$x)->getValue();
|
||||
$balance=$sheet->getCell('H'.$x)->getValue();
|
||||
|
||||
|
||||
$filedataupload= array('reportdate'=>$date,'valuedate'=>$valuedate,'chequeNo'=>$chqno,'Narration'=>$narration,'Cod'=>$cod,'Debit'=>$debit,'Credit'=>$credit,'Balance'=>$balance,'Bankname'=>$bank,);
|
||||
//print_r($filedataupload);
|
||||
$res = $this->cashbook_model->bankfiledata($filedataupload);
|
||||
}
|
||||
if( $res == 1 ){
|
||||
echo "<script>alert('Saved Successfully!');window.location.href='bankdata';</script>";
|
||||
}
|
||||
else
|
||||
{
|
||||
echo "<script>alert('Saved unsuccessfully!');window.location.href='bankdata';</script>";
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
function addIncomeExpense()
|
||||
{
|
||||
//echo "welcome";
|
||||
//die();
|
||||
{
|
||||
|
||||
$bankdate = $this->input->post('bankdate');
|
||||
$bankid = $this->input->post('bankid');
|
||||
$amount = $this->input->post('bankamount');
|
||||
$amounttype = $this->input->post('type');
|
||||
//echo $amounttype;
|
||||
$totalbankamount = $this->input->post('totalbankamount');
|
||||
//$totalbankcreditamount
|
||||
//echo $totalbankamount;
|
||||
$alreadypaid=$this->input->post('alreadypaid');
|
||||
$directamount = $this->input->post('totalamount');
|
||||
//echo $alreadypaid;
|
||||
$debitamount=$this->input->post('debitamount');
|
||||
$alreadycreditpaid=$this->input->post('alreadycreditpaid');
|
||||
$bankorcash=$this->input->post('borc');
|
||||
|
||||
$total=$directamount+$alreadypaid;
|
||||
$ctotal=$directamount+$alreadycreditpaid;
|
||||
echo $totalbankamount;
|
||||
if($amounttype==0)
|
||||
{
|
||||
$type=RECEIPT;
|
||||
$bankamounttype=CREDIT;
|
||||
}
|
||||
else
|
||||
{
|
||||
$type=PAYMENT;
|
||||
$bankamounttype=DEBIT;
|
||||
}
|
||||
|
||||
$alreadypaid=$this->input->post('alreadypaid');
|
||||
//$total=$debitamount+$alreadypaid;
|
||||
|
||||
|
||||
$accounttype = $this->input->post('myradio');
|
||||
if($accounttype == 1)
|
||||
{
|
||||
@ -124,10 +270,12 @@ class cashbook extends BaseController
|
||||
$sgst = $this->input->post('SGST');
|
||||
$cgst = $this->input->post('CGST');
|
||||
$igst = $this->input->post('IGST');
|
||||
|
||||
}
|
||||
|
||||
$totalamount = $this->input->post('totalamount');
|
||||
|
||||
$cashbookamount=$this->input->post('totalamount1');
|
||||
$totalamount=$directamount+$cashbookamount;
|
||||
$description = $this->input->post('description');
|
||||
if(empty($description)){$description = 'NA';}
|
||||
$document = null;
|
||||
@ -146,15 +294,89 @@ class cashbook extends BaseController
|
||||
$document = $path.$fs;
|
||||
|
||||
}
|
||||
if($bankorcash==Bank)
|
||||
{
|
||||
$option=Bank;
|
||||
}
|
||||
else
|
||||
{
|
||||
$option=Cash;
|
||||
}
|
||||
$balance=$totalbankamount-$totalamount;
|
||||
$created_by = $this->session->userdata('userId');
|
||||
$addincomexpense = array('type'=>$accounttype,'account_code'=>$accountcode,'date'=>$date,'towhom'=>$towhome,'invoice_no'=>$invoiceno,'merchant'=>$merchantname,'merchant_gst'=>$mergstno,'HSN'=>$hsn ,'value_before_gst'=>$beforegst,'sgst'=>$sgst,'cgst'=>$cgst,'igst'=>$igst,'total'=>$totalamount,'description'=>$description,'document'=>$document,'Created_By'=>$created_by);
|
||||
$addincomexpense = array('type'=>$accounttype,'account_code'=>$accountcode,'date'=>$date,'towhom'=>$towhome,'invoice_no'=>$invoiceno,'merchant'=>$merchantname,'merchant_gst'=>$mergstno,'HSN'=>$hsn ,'value_before_gst'=>$beforegst,'sgst'=>$sgst,'cgst'=>$cgst,'igst'=>$igst,'total'=>$totalamount,'description'=>$description,'document'=>$document,'Created_By'=>$created_by,'cashtype'=>$option,'bankid'=>$bankid,'totalbankamount'=>$totalbankamount,'balance'=>$balance,'amounttype'=>$amounttype);
|
||||
//print_r($addincomexpense);
|
||||
//die();
|
||||
if($balance=='0')
|
||||
{
|
||||
$stat='CLOSE';
|
||||
}
|
||||
else
|
||||
{
|
||||
$stat='OPEN';
|
||||
}
|
||||
$creditbalance=$totalbankamount-$totalamount;
|
||||
//echo $creditbalance;
|
||||
if($creditbalance=='0')
|
||||
|
||||
{
|
||||
$statu='CLOSE';
|
||||
}
|
||||
else
|
||||
{
|
||||
$statu='OPEN';
|
||||
}
|
||||
//$clearbalance=$totalbankamount-
|
||||
if($amounttype=='CREDIT')
|
||||
{
|
||||
$cashbookstatus1= array('cclearbalance'=>$ctotal,'cstatus'=>$statu);
|
||||
//print_r($cashbookstatus1);
|
||||
//die();
|
||||
$res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
|
||||
}
|
||||
else
|
||||
{
|
||||
$cashbookstatus = array('Clearbalance'=>$total,'Status'=>$stat);
|
||||
//print_r($cashbookstatus);
|
||||
$res = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
|
||||
|
||||
}
|
||||
|
||||
$res = $this->cashbook_model->saveIncomeExpense($addincomexpense);
|
||||
if( $res == 1 ){
|
||||
echo "<script>alert('Saved Successfully!');window.location.href='ViewIncomeExpense';</script>";
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
public function cashpayment()
|
||||
{
|
||||
$bankdate = $this->input->post('bankdate');
|
||||
$bankid = $this->input->post('bankid');
|
||||
$amount = $this->input->post('bankamount');
|
||||
$amounttype = $this->input->post('type');
|
||||
$forstatus = $this->input->post('forstatus');
|
||||
$alreadypaid=$this->input->post('alreadypaid');
|
||||
$alreadycreditpaid=$this->input->post('alreadycreditpaid');
|
||||
$debitamount=$this->input->post('debitamount');
|
||||
$creditamount=$this->input->post('creditamount');
|
||||
$total=$amount+$alreadypaid;
|
||||
|
||||
$option=Bank;
|
||||
if($amounttype==0)
|
||||
{
|
||||
$type=RECEIPT;
|
||||
$bankamounttype=CREDIT;
|
||||
}
|
||||
else
|
||||
{
|
||||
$type=PAYMENT;
|
||||
$bankamounttype=DEBIT;
|
||||
}
|
||||
|
||||
$bankcash1 = array('cdate'=>$bankdate,'mid'=>$bankid,'btype'=>$type,'amount'=>$alreadypaid,'boption'=>$option,'mappingamount'=>$forstatus,'totalamount'=>$amount,'amounttype'=>$bankamounttype,'alreadycreditpaid'=>$alreadycreditpaid);
|
||||
$res1 = $this->cashbook_model->addcashbook($bankcash1);
|
||||
|
||||
}
|
||||
|
||||
function uploadFile()
|
||||
{
|
||||
@ -164,7 +386,7 @@ class cashbook extends BaseController
|
||||
//$this->load->library('upload')
|
||||
$pathinfo = pathinfo($_FILES['myfile']['name']);
|
||||
$config['upload_path'] = 'uploads/cashbook/';
|
||||
$config['allowed_types'] = 'png|jpg|jpeg';
|
||||
$config['allowed_types'] ='png|jpg|jpeg|pdf';
|
||||
$config['file_name'] = $_FILES['myfile']['name'];
|
||||
// $config['overwrite'] = true;
|
||||
|
||||
@ -188,6 +410,39 @@ class cashbook extends BaseController
|
||||
return 0;
|
||||
}
|
||||
|
||||
}
|
||||
function uploadFile1()
|
||||
{
|
||||
|
||||
//echo "INSIDE UPLOAFD";
|
||||
|
||||
//$this->load->library('upload')
|
||||
$pathinfo = pathinfo($_FILES['userfile']['name']);
|
||||
$config['upload_path'] = 'uploads/banking/';
|
||||
$config['allowed_types'] = 'png|jpg|jpeg|xlsx';
|
||||
$config['file_name'] = $_FILES['userfile']['name'];
|
||||
// $config['overwrite'] = true;
|
||||
|
||||
//Load upload library and initialize configuration
|
||||
$this->load->library('upload',$config);
|
||||
$this->upload->initialize($config);
|
||||
|
||||
|
||||
if($this->upload->do_upload('userfile'))
|
||||
{
|
||||
$uploadData = $this->upload->data();
|
||||
$uploadfilename = $uploadData['file_name'];
|
||||
return $uploadfilename;
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
$error = array('error' => $this->upload->display_errors());
|
||||
$uploadfilename = '';
|
||||
print_r($error);
|
||||
return 0;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
function viewIE()
|
||||
@ -204,6 +459,8 @@ class cashbook extends BaseController
|
||||
|
||||
public function index()
|
||||
{
|
||||
//$data['dropdownvalues1'] = $this->cashbook_model->getAccounTypes1();
|
||||
|
||||
$this->global['pageTitle'] = 'Siddharth : Cashbook Details';
|
||||
$this->loadViews("cashbooklisting", $this->global, NULL , NULL);
|
||||
|
||||
@ -214,7 +471,8 @@ class cashbook extends BaseController
|
||||
|
||||
|
||||
$this->load->model('cashbook_model');
|
||||
|
||||
$data['dropdownvalues1'] = $this->cashbook_model->getAccounTypes1();
|
||||
//print_r($data['dropdownvalues1']);
|
||||
$data['cashbook'] = $this->cashbook_model->Selectcash();
|
||||
|
||||
$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
|
||||
@ -236,6 +494,8 @@ class cashbook extends BaseController
|
||||
$acc_type = $tv['AccountCodeType'];
|
||||
$acc_code = $tv['AccountCode'];
|
||||
$acc_name = $tv['AccountName'];
|
||||
$acc_pname = $tv['ParentAccountName'];
|
||||
$acc_categories = $tv['Categories'];
|
||||
$acc_desc = $tv['Description'];
|
||||
$acc_state = $tv['Status'];
|
||||
if(strtoupper($acc_state) == 'YES')
|
||||
@ -250,8 +510,8 @@ class cashbook extends BaseController
|
||||
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
||||
$acc_createddt = $dt->format('Y-m-d H:i:s');
|
||||
|
||||
$cashbookdatas = array('type'=>$acc_type,'code'=>$acc_code,'name'=>$acc_name,'description'=>$acc_desc,'status'=>$acc_status,'created_on'=>$acc_createddt);
|
||||
//print_r($cashbookdatas);
|
||||
$cashbookdatas = array('type'=>$acc_type,'code'=>$acc_code,'name'=>$acc_name,'accountname'=>$acc_pname,'categories'=>$acc_categories,'description'=>$acc_desc,'status'=>$acc_status,'created_on'=>$acc_createddt);
|
||||
// print_r($cashbookdatas);
|
||||
$result = $this->cashbook_model->Cashbook($cashbookdatas);
|
||||
}
|
||||
}
|
||||
@ -379,6 +639,369 @@ class cashbook extends BaseController
|
||||
//}
|
||||
}
|
||||
|
||||
public function bankdata()
|
||||
{
|
||||
|
||||
|
||||
$this->global['pageTitle'] = 'Siddharth : bankstatement';
|
||||
|
||||
$fdate = $this->input->post('from_date');
|
||||
$tdate = $this->input->post('to_date');
|
||||
$data['bankreport'] = $this->cashbook_model->bankstatement($fdate,$tdate);
|
||||
|
||||
|
||||
$this->loadViews("bankstatement", $this->global, $data,NULL);
|
||||
|
||||
}
|
||||
public function bankdebitdata()
|
||||
{
|
||||
if ($this->input->post('btn_submit'))
|
||||
{
|
||||
$SupplierName = $this->input->post('SupplierName');
|
||||
$fdate = $this->input->post('from_date');
|
||||
$tdate = $this->input->post('to_date');
|
||||
//$data['cash'] = $_GET['sid'];
|
||||
//$data['bankid'] = $_GET['d'];
|
||||
|
||||
$data['bankdepit'] = $this->cashbook_model->debitbankstatemet($SupplierName,$fdate,$tdate);
|
||||
}
|
||||
|
||||
$data['getsupplier'] = $this->cashbook_model->getsupplier();
|
||||
$this->loadViews("bankdebit",$this->global,$data,NULL);
|
||||
//die();
|
||||
|
||||
}
|
||||
public function bankinvoice()
|
||||
{
|
||||
if ($this->input->post('btn_submit'))
|
||||
{
|
||||
$Customer = $this->input->post('Customer');
|
||||
$fdate = $this->input->post('from_date');
|
||||
$tdate = $this->input->post('to_date');
|
||||
$data['bankinvoicedata'] = $this->cashbook_model->bankinvoice($Customer,$fdate,$tdate);
|
||||
$data['supplier'] = $this->cashbook_model->getsupplier();
|
||||
}
|
||||
$data['getcustomer'] = $this->cashbook_model->getcustomer();
|
||||
|
||||
$this->loadViews("bankinvoice", $this->global,$data,NULL);
|
||||
|
||||
}
|
||||
|
||||
public function mappingpo()
|
||||
{
|
||||
|
||||
|
||||
$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
|
||||
$SupplierName = $this->input->post('SupplierName');
|
||||
$fdate = $this->input->post('from_date');
|
||||
$tdate = $this->input->post('to_date');
|
||||
$bankid= $_GET['d'];
|
||||
$data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid);
|
||||
$data['mapping'] = $this->cashbook_model->debitpolist($bankid);
|
||||
$data['supplier'] = $this->cashbook_model->getsupplier();
|
||||
$this->loadViews("banksettlement", $this->global,$data,NULL);
|
||||
|
||||
}
|
||||
public function mappinginvoice()
|
||||
{
|
||||
|
||||
|
||||
$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
|
||||
$SupplierName = $this->input->post('SupplierName');
|
||||
$fdate = $this->input->post('from_date');
|
||||
$tdate = $this->input->post('to_date');
|
||||
$bankid= $_GET['d'];
|
||||
$data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid);
|
||||
$data['mappingiv'] = $this->cashbook_model->creditinvoicelist($SupplierName,$fdate,$tdate,$bankid);
|
||||
$data['supplier'] = $this->cashbook_model->getsupplier();
|
||||
$this->loadViews("bankinvoicesettlement", $this->global,$data,NULL);
|
||||
|
||||
}
|
||||
public function mappingdebit()
|
||||
{
|
||||
|
||||
|
||||
$this->global['pageTitle'] = 'Siddharth : mappingdebit';
|
||||
$SupplierName = $this->input->post('SupplierName');
|
||||
$fdate = $this->input->post('from_date');
|
||||
$tdate = $this->input->post('to_date');
|
||||
$pono= $_GET['sid'];
|
||||
$data['debitmapping'] = $this->cashbook_model->debitlistpo($SupplierName,$fdate,$tdate,$pono);
|
||||
$this->loadViews("bankposettlement", $this->global,$data,NULL);
|
||||
|
||||
}
|
||||
public function mappingcredit()
|
||||
{
|
||||
|
||||
|
||||
$this->global['pageTitle'] = 'Siddharth : mappingcredit';
|
||||
$SupplierName = $this->input->post('SupplierName');
|
||||
$fdate = $this->input->post('from_date');
|
||||
$tdate = $this->input->post('to_date');
|
||||
$invno= $_GET['sid'];
|
||||
$data['creditmapping'] = $this->cashbook_model->creditlistinv($invno);
|
||||
$this->loadViews("bankinvoisettle", $this->global,$data,NULL);
|
||||
|
||||
}
|
||||
|
||||
public function receipt()
|
||||
{
|
||||
// die();
|
||||
$check = $this->input->post('check');
|
||||
$rw = $this->input->post('rw');
|
||||
$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
|
||||
$date = $this->input->post('date');
|
||||
$pono = $this->input->post('pono');
|
||||
$sname = $this->input->post('sname');
|
||||
$tot = $this->input->post('tot');
|
||||
$rowcount = $this->input->post('rc');
|
||||
$totalpaidamount= $this->input->post('tpv');
|
||||
$bankdebitamountamount= $this->input->post('bda');
|
||||
$bankid =$this->input->post('bi');
|
||||
$alreadypaid = 0;
|
||||
//echo $earlypaid;
|
||||
$alreadypaid = $this->cashbook_model->getalreadypaid($bankid);
|
||||
if(empty($alreadypaid))
|
||||
{
|
||||
$aPay=0;
|
||||
}
|
||||
else
|
||||
{
|
||||
foreach($alreadypaid as $ap)
|
||||
{
|
||||
$aPay = $ap->Clearbalance;
|
||||
}
|
||||
}
|
||||
|
||||
if($check == 1)
|
||||
{
|
||||
$clearedblnce=($totalpaidamount+$aPay);
|
||||
$balancetocleared=($bankdebitamountamount-$totalpaidamount);
|
||||
$check =1;
|
||||
}
|
||||
//echo $balancetocleared;
|
||||
//die();
|
||||
if($balancetocleared>0)
|
||||
{
|
||||
$status='OPEN';
|
||||
}
|
||||
else
|
||||
{
|
||||
$status='CLOSE';
|
||||
}
|
||||
|
||||
$bankdata = array('Clearbalance'=>$clearedblnce,'Balancetocleared'=>$balancetocleared,'Status'=>$status);
|
||||
|
||||
if($check == 1)
|
||||
{
|
||||
$res = $this->cashbook_model->bankupdate($bankdata,$bankid);
|
||||
}
|
||||
$earlypaid = 0;
|
||||
//echo $earlypaid;
|
||||
$earlypaid = $this->cashbook_model->getearlyamount($pono);
|
||||
if(empty($earlypaid))
|
||||
{
|
||||
$ePay=0;
|
||||
}
|
||||
else
|
||||
{
|
||||
foreach($earlypaid as $ep)
|
||||
{
|
||||
$ePay = $ep->Amountpaid;
|
||||
}
|
||||
}
|
||||
|
||||
$ip=$this->input->post('aa');
|
||||
$balancetopay=($tot-($ip+$ePay));
|
||||
$amtpaid= ($ip+$ePay);
|
||||
|
||||
|
||||
$podata1 = array('Podate'=>$date,'PONO'=>$pono,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$ip,'Balancetopay'=>$balancetopay,'mid'=>$bankid);
|
||||
|
||||
$podata = array('Podate'=>$date,'PONO'=>$pono,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$amtpaid,'Balancetopay'=>$balancetopay,'mid'=>$bankid);
|
||||
//print_r($podata);
|
||||
|
||||
$result3 = $this->cashbook_model->poupdate($pono);
|
||||
//echo count($result3);
|
||||
$resultn = $this->cashbook_model->mappingpo($podata1);
|
||||
if(count($result3)<=0)
|
||||
{
|
||||
//echo "insert";
|
||||
$result = $this->cashbook_model->podata($podata);
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
//echo "update";
|
||||
$result3 = $this->cashbook_model->poupdate1($podata,$pono);
|
||||
|
||||
}
|
||||
|
||||
if($rw == $rowcount)
|
||||
{
|
||||
echo "Saved Successfully!";
|
||||
}
|
||||
if($balancetopay==0)
|
||||
{
|
||||
$status=AMOUNT_PAID;
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
$status=PARTIALLY_PAID;
|
||||
}
|
||||
$pomaster= array('Paymentstatus'=>$status);
|
||||
$result1 = $this->cashbook_model->poamountstatus($pomaster,$pono);
|
||||
//$this->loadViews("bankstatement", $this->global,$data, NULL);
|
||||
|
||||
|
||||
}
|
||||
public function invoiceamount1()
|
||||
{
|
||||
|
||||
$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
|
||||
$check = $this->input->post('check');
|
||||
$rw = $this->input->post('rw');
|
||||
|
||||
$date = $this->input->post('date');
|
||||
$invid = $this->input->post('invid');
|
||||
$cname = $this->input->post('cname');
|
||||
$invamount = $this->input->post('invamount');
|
||||
$invoicereceived = $this->input->post('ir');
|
||||
$rowcount = $this->input->post('rc');
|
||||
$totalpaidamount= $this->input->post('tpv');
|
||||
$bankcreditamount= $this->input->post('bda');
|
||||
$invoicetext=$this->input->post('invrec');
|
||||
$bankid =$this->input->post('bi');
|
||||
$alreadyreceived = 0;
|
||||
//echo $earlypaid;
|
||||
$alreadyreceived = $this->cashbook_model->getalreadyreceived($bankid);
|
||||
if(empty($alreadyreceived))
|
||||
{
|
||||
$arec=0;
|
||||
}
|
||||
else
|
||||
{
|
||||
foreach($alreadyreceived as $ar)
|
||||
{
|
||||
$arec = $ar->cclearbalance;
|
||||
}
|
||||
}
|
||||
|
||||
if($check == 1)
|
||||
{
|
||||
//echo $arec;
|
||||
$clearedblnce=($totalpaidamount+$arec);
|
||||
$balancetoreceived =($bankcreditamount-$totalpaidamount);
|
||||
$check =1;
|
||||
}
|
||||
//echo $balancetocleared;
|
||||
//die();
|
||||
if($balancetoreceived>0)
|
||||
{
|
||||
$status='OPEN';
|
||||
}
|
||||
else
|
||||
{
|
||||
$status='CLOSE';
|
||||
}
|
||||
|
||||
|
||||
|
||||
$bankdata = array('cclearbalance'=>$clearedblnce,'cbalancetocleared'=>$balancetoreceived,'cstatus'=>$status);
|
||||
if($check == 1)
|
||||
{
|
||||
$res = $this->cashbook_model->bankcreditupdate($bankdata,$bankid);
|
||||
}
|
||||
$earlyreceived = 0;
|
||||
//echo $earlypaid;
|
||||
$earlyreceived = $this->cashbook_model->getearlyamountcredit($invid);
|
||||
if(empty($earlyreceived))
|
||||
{
|
||||
$eRec=0;
|
||||
}
|
||||
else
|
||||
{
|
||||
foreach($earlyreceived as $ec)
|
||||
{
|
||||
$eRec = $ec->amountreceived;
|
||||
}
|
||||
}
|
||||
//echo $eRec;
|
||||
$ip=$this->input->post('ar');
|
||||
$balancetoreceived1=($invamount-($ip+$eRec));
|
||||
$amtpaid= ($ip+$eRec);
|
||||
|
||||
$updateamount=($totalpaidamount+$eRec);
|
||||
|
||||
$invoicedata1 = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$totalpaidamount,'bankid'=>$bankid);
|
||||
|
||||
$invoicedata = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$amtpaid,'bankid'=>$bankid);
|
||||
|
||||
// //print_r ($invoicedata);
|
||||
// //die();
|
||||
$result3 = $this->cashbook_model->invoiceupdate($invid);
|
||||
$resultn = $this->cashbook_model->mappinginvoice($invoicedata);
|
||||
|
||||
if(count($result3)<=0)
|
||||
{
|
||||
//echo "insert";
|
||||
$result = $this->cashbook_model->invoicedata($invoicedata);
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
//echo "update";
|
||||
$result3 = $this->cashbook_model->invoiceupdate1($invoicedata,$invid);
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
echo "<script>alert('Saved Successfully!');window.location.href='Bankingstatement';</script>";
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
public function amountpaid()
|
||||
{
|
||||
|
||||
|
||||
|
||||
$this->global['pageTitle'] = 'Siddharth : amountpaid';
|
||||
$data['amountpaid'] = $this->cashbook_model->paided();
|
||||
$this->loadViews("bankamountpaid", $this->global,$data, NULL);
|
||||
|
||||
}
|
||||
|
||||
public function amountreceived()
|
||||
{
|
||||
|
||||
|
||||
// $this->load->model('cashbook_model');
|
||||
$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
|
||||
|
||||
$data['amountreceived'] = $this->cashbook_model->received();
|
||||
|
||||
//print_r( $data['amountpaid']);
|
||||
//die();
|
||||
|
||||
|
||||
|
||||
$this->loadViews("bankamountreceived", $this->global,$data, NULL);
|
||||
|
||||
}
|
||||
public function cashbanking()
|
||||
{
|
||||
$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
|
||||
$data['cashbanking'] = $this->cashbook_model->newcashbook();
|
||||
$this->global['pageTitle'] ='Siddharth :bankcashbook';
|
||||
$this->loadViews("bankcashnew", $this->global,$data,NULL);
|
||||
|
||||
}
|
||||
|
||||
|
||||
public function convertNumber($amt){
|
||||
|
||||
@ -53,3 +53,118 @@ ERROR - 2018-03-19 07:26:07 --> Severity: Notice --> Undefined variable: Date C
|
||||
ERROR - 2018-03-19 07:26:57 --> Severity: Notice --> Undefined variable: MaxPoDate C:\xampp\htdocs\SIA_bitbucket\SIT.19.3\siddharth_application\application\views\editaction_report.php 52
|
||||
ERROR - 2018-03-19 07:26:57 --> Severity: Notice --> Undefined variable: CurrentDate C:\xampp\htdocs\SIA_bitbucket\SIT.19.3\siddharth_application\application\views\editaction_report.php 54
|
||||
ERROR - 2018-03-19 07:26:57 --> Severity: Notice --> Undefined variable: Date C:\xampp\htdocs\SIA_bitbucket\SIT.19.3\siddharth_application\application\views\editaction_report.php 123
|
||||
ERROR - 2018-03-19 15:24:46 --> Severity: Notice --> Undefined variable: filename C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 157
|
||||
ERROR - 2018-03-19 15:24:46 --> The upload path does not appear to be valid.
|
||||
ERROR - 2018-03-19 15:24:53 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-19 15:24:53 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-19 15:24:53 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-19 15:24:53 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-19 15:24:53 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-19 15:24:53 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-19 15:25:05 --> Severity: Notice --> Undefined variable: cashbook C:\xampp\htdocs\siddharth_application\application\views\cashbooklisting.php 243
|
||||
ERROR - 2018-03-19 15:25:19 --> Severity: Notice --> Undefined variable: pageTitle C:\xampp\htdocs\siddharth_application\application\views\includes\header.php 5
|
||||
ERROR - 2018-03-19 15:25:19 --> Severity: Notice --> Undefined variable: cash C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:25:19 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:25:19 --> Severity: Notice --> Undefined variable: bankid C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:25:19 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:25:19 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:25:19 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:25:27 --> Severity: Notice --> Use of undefined constant ST044 - assumed 'ST044' C:\xampp\htdocs\siddharth_application\application\models\cashbook_model.php 169
|
||||
ERROR - 2018-03-19 15:25:27 --> Severity: Notice --> Undefined variable: pageTitle C:\xampp\htdocs\siddharth_application\application\views\includes\header.php 5
|
||||
ERROR - 2018-03-19 15:25:27 --> Severity: Notice --> Undefined variable: cash C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:25:27 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:25:27 --> Severity: Notice --> Undefined variable: bankid C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:25:27 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:25:27 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:25:27 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:26:17 --> Severity: Notice --> Use of undefined constant ST044 - assumed 'ST044' C:\xampp\htdocs\siddharth_application\application\models\cashbook_model.php 169
|
||||
ERROR - 2018-03-19 15:26:18 --> Severity: Notice --> Undefined variable: pageTitle C:\xampp\htdocs\siddharth_application\application\views\includes\header.php 5
|
||||
ERROR - 2018-03-19 15:26:18 --> Severity: Notice --> Undefined variable: cash C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:26:18 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:26:18 --> Severity: Notice --> Undefined variable: bankid C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:26:18 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:26:18 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:26:18 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:28:11 --> Severity: Notice --> Undefined variable: pageTitle C:\xampp\htdocs\siddharth_application\application\views\includes\header.php 5
|
||||
ERROR - 2018-03-19 15:28:11 --> Severity: Notice --> Undefined variable: cash C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:28:11 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:28:11 --> Severity: Notice --> Undefined variable: bankid C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:28:11 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:28:11 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:28:11 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:28:16 --> Severity: Notice --> Use of undefined constant ST044 - assumed 'ST044' C:\xampp\htdocs\siddharth_application\application\models\cashbook_model.php 169
|
||||
ERROR - 2018-03-19 15:28:17 --> Severity: Notice --> Undefined variable: pageTitle C:\xampp\htdocs\siddharth_application\application\views\includes\header.php 5
|
||||
ERROR - 2018-03-19 15:28:17 --> Severity: Notice --> Undefined variable: cash C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:28:17 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:28:17 --> Severity: Notice --> Undefined variable: bankid C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:28:17 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:28:17 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:28:17 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:28:30 --> Severity: Notice --> Undefined variable: balancetocleared C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 784
|
||||
ERROR - 2018-03-19 15:28:30 --> Severity: Notice --> Undefined variable: clearedblnce C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 793
|
||||
ERROR - 2018-03-19 15:28:30 --> Severity: Notice --> Undefined variable: balancetocleared C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 793
|
||||
ERROR - 2018-03-19 15:28:31 --> Severity: Notice --> Use of undefined constant PARTIALLY_PAID - assumed 'PARTIALLY_PAID' C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 851
|
||||
ERROR - 2018-03-19 15:28:31 --> Severity: Notice --> Use of undefined constant PARTIALLY_PAID - assumed 'PARTIALLY_PAID' C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 851
|
||||
ERROR - 2018-03-19 15:28:32 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-19 15:28:32 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-19 15:28:32 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-19 15:28:32 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-19 15:28:32 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-19 15:28:32 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-19 15:28:34 --> Severity: Notice --> Undefined variable: balancetocleared C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 784
|
||||
ERROR - 2018-03-19 15:28:34 --> Severity: Notice --> Undefined variable: clearedblnce C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 793
|
||||
ERROR - 2018-03-19 15:28:34 --> Severity: Notice --> Undefined variable: balancetocleared C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 793
|
||||
ERROR - 2018-03-19 15:28:35 --> Severity: Notice --> Use of undefined constant PARTIALLY_PAID - assumed 'PARTIALLY_PAID' C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 851
|
||||
ERROR - 2018-03-19 15:28:35 --> Severity: Notice --> Use of undefined constant PARTIALLY_PAID - assumed 'PARTIALLY_PAID' C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 851
|
||||
ERROR - 2018-03-19 15:28:40 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 19
|
||||
ERROR - 2018-03-19 15:28:40 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 19
|
||||
ERROR - 2018-03-19 15:28:40 --> Severity: Notice --> Undefined variable: t C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:28:40 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:28:40 --> Severity: Notice --> Undefined variable: t C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:28:40 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:28:40 --> Severity: Notice --> Undefined variable: t C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:28:40 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:28:40 --> Severity: Notice --> Undefined variable: t C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:28:40 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:29:44 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-19 15:29:44 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-19 15:29:44 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-19 15:29:44 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-19 15:29:44 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-19 15:29:44 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-19 15:29:54 --> Severity: Notice --> Undefined variable: pageTitle C:\xampp\htdocs\siddharth_application\application\views\includes\header.php 5
|
||||
ERROR - 2018-03-19 15:29:54 --> Severity: Notice --> Undefined variable: cash C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:29:54 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:29:54 --> Severity: Notice --> Undefined variable: bankid C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:29:54 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:29:54 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:29:54 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:29:59 --> Severity: Notice --> Use of undefined constant ST044 - assumed 'ST044' C:\xampp\htdocs\siddharth_application\application\models\cashbook_model.php 169
|
||||
ERROR - 2018-03-19 15:30:00 --> Severity: Notice --> Undefined variable: pageTitle C:\xampp\htdocs\siddharth_application\application\views\includes\header.php 5
|
||||
ERROR - 2018-03-19 15:30:00 --> Severity: Notice --> Undefined variable: cash C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:30:00 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-19 15:30:00 --> Severity: Notice --> Undefined variable: bankid C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:30:00 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-19 15:30:00 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:30:00 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-19 15:30:14 --> Severity: Notice --> Undefined variable: balancetocleared C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 784
|
||||
ERROR - 2018-03-19 15:30:14 --> Severity: Notice --> Undefined variable: clearedblnce C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 793
|
||||
ERROR - 2018-03-19 15:30:14 --> Severity: Notice --> Undefined variable: balancetocleared C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 793
|
||||
ERROR - 2018-03-19 15:30:15 --> Severity: Notice --> Use of undefined constant AMOUNT_PAID - assumed 'AMOUNT_PAID' C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 846
|
||||
ERROR - 2018-03-19 15:30:15 --> Severity: Notice --> Use of undefined constant PARTIALLY_PAID - assumed 'PARTIALLY_PAID' C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 851
|
||||
ERROR - 2018-03-19 15:30:16 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-19 15:30:16 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-19 15:30:16 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-19 15:30:16 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-19 15:30:16 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-19 15:30:16 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-19 15:30:24 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 19
|
||||
ERROR - 2018-03-19 15:30:24 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 19
|
||||
ERROR - 2018-03-19 15:30:24 --> Severity: Notice --> Undefined variable: t C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:30:24 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:30:24 --> Severity: Notice --> Undefined variable: t C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:30:24 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:30:24 --> Severity: Notice --> Undefined variable: t C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:30:24 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:30:24 --> Severity: Notice --> Undefined variable: t C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-19 15:30:24 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
|
||||
60
application/logs/log-2018-03-20.php
Normal file
60
application/logs/log-2018-03-20.php
Normal file
@ -0,0 +1,60 @@
|
||||
<?php if ( ! defined('BASEPATH')) exit('No direct script access allowed'); ?>
|
||||
|
||||
ERROR - 2018-03-20 06:16:12 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-20 06:16:12 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-20 06:16:12 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-20 06:16:12 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-20 06:16:12 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-20 06:16:12 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-20 06:52:37 --> Severity: Notice --> Undefined variable: filename C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 157
|
||||
ERROR - 2018-03-20 06:52:37 --> The upload path does not appear to be valid.
|
||||
ERROR - 2018-03-20 06:52:44 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-20 06:52:44 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-20 06:52:44 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-20 06:52:44 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-20 06:52:44 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-20 06:52:44 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-20 06:52:54 --> Severity: Notice --> Undefined variable: cashbook C:\xampp\htdocs\siddharth_application\application\views\cashbooklisting.php 243
|
||||
ERROR - 2018-03-20 06:53:05 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-20 06:53:05 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-20 06:53:05 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-20 06:53:05 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-20 06:53:05 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-20 06:53:05 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-20 06:53:12 --> Severity: Notice --> Undefined variable: cashbook C:\xampp\htdocs\siddharth_application\application\views\cashbooklisting.php 243
|
||||
ERROR - 2018-03-20 06:53:41 --> Severity: Notice --> Undefined variable: pageTitle C:\xampp\htdocs\siddharth_application\application\views\includes\header.php 5
|
||||
ERROR - 2018-03-20 06:53:41 --> Severity: Notice --> Undefined variable: cash C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-20 06:53:41 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-20 06:53:41 --> Severity: Notice --> Undefined variable: bankid C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-20 06:53:41 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-20 06:53:41 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-20 06:53:41 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-20 06:53:48 --> Severity: Notice --> Use of undefined constant ST044 - assumed 'ST044' C:\xampp\htdocs\siddharth_application\application\models\cashbook_model.php 169
|
||||
ERROR - 2018-03-20 06:53:48 --> Severity: Notice --> Undefined variable: pageTitle C:\xampp\htdocs\siddharth_application\application\views\includes\header.php 5
|
||||
ERROR - 2018-03-20 06:53:48 --> Severity: Notice --> Undefined variable: cash C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-20 06:53:48 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 7
|
||||
ERROR - 2018-03-20 06:53:48 --> Severity: Notice --> Undefined variable: bankid C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-20 06:53:48 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 13
|
||||
ERROR - 2018-03-20 06:53:48 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-20 06:53:48 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankdebit.php 28
|
||||
ERROR - 2018-03-20 06:54:04 --> Severity: Notice --> Undefined variable: balancetocleared C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 784
|
||||
ERROR - 2018-03-20 06:54:04 --> Severity: Notice --> Undefined variable: clearedblnce C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 793
|
||||
ERROR - 2018-03-20 06:54:04 --> Severity: Notice --> Undefined variable: balancetocleared C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 793
|
||||
ERROR - 2018-03-20 06:54:05 --> Severity: Notice --> Use of undefined constant PARTIALLY_PAID - assumed 'PARTIALLY_PAID' C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 851
|
||||
ERROR - 2018-03-20 06:54:05 --> Severity: Notice --> Use of undefined constant PARTIALLY_PAID - assumed 'PARTIALLY_PAID' C:\xampp\htdocs\siddharth_application\application\controllers\cashbook.php 851
|
||||
ERROR - 2018-03-20 06:54:07 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-20 06:54:07 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 15
|
||||
ERROR - 2018-03-20 06:54:07 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-20 06:54:07 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 109
|
||||
ERROR - 2018-03-20 06:54:07 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-20 06:54:07 --> Severity: Notice --> Undefined variable: i C:\xampp\htdocs\siddharth_application\application\views\bankstatement.php 149
|
||||
ERROR - 2018-03-20 06:54:12 --> Severity: Notice --> Undefined variable: financialyear C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 19
|
||||
ERROR - 2018-03-20 06:54:12 --> Severity: Warning --> Invalid argument supplied for foreach() C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 19
|
||||
ERROR - 2018-03-20 06:54:12 --> Severity: Notice --> Undefined variable: t C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-20 06:54:12 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-20 06:54:12 --> Severity: Notice --> Undefined variable: t C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-20 06:54:12 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-20 06:54:12 --> Severity: Notice --> Undefined variable: t C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-20 06:54:12 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-20 06:54:12 --> Severity: Notice --> Undefined variable: t C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
ERROR - 2018-03-20 06:54:12 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\banksettlement.php 161
|
||||
@ -9,6 +9,20 @@ class cashbook_model extends CI_Model
|
||||
$r = $this->db->get('t_accountcode');
|
||||
return $r->result();
|
||||
|
||||
}
|
||||
function getAccountpay()
|
||||
{
|
||||
$this->db->where('type',PAYMENT);
|
||||
$r = $this->db->get('t_accountcode');
|
||||
return $r->result();
|
||||
|
||||
}
|
||||
function getAccounTypes1()
|
||||
{
|
||||
$this->db->select('name');
|
||||
$r = $this->db->get('t_accountcode');
|
||||
return $r->result();
|
||||
|
||||
}
|
||||
|
||||
function saveIncomeExpense($data)
|
||||
@ -17,18 +31,26 @@ class cashbook_model extends CI_Model
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function addcashbook($bankcash1)
|
||||
{
|
||||
$this->db->insert('T_Bankmappingcashbook',$bankcash1);
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
|
||||
function getIncomeExpenseList($i="")
|
||||
{
|
||||
// echo $i;
|
||||
$this->db->select('t_accountcode.name,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
|
||||
$this->db->from('t_income_expense');
|
||||
$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
|
||||
$this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId');
|
||||
$this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID');
|
||||
|
||||
if(!empty($i))
|
||||
$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
|
||||
$this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
|
||||
$this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
|
||||
$this->db->order_by("date","desc");
|
||||
if(!empty($i))
|
||||
{
|
||||
$this->db->where('t_income_expense.id',$i);
|
||||
$this->db->where('t_income_expense.id',$i);
|
||||
|
||||
}
|
||||
$r = $this->db->get();
|
||||
return $r->result();
|
||||
@ -47,6 +69,7 @@ class cashbook_model extends CI_Model
|
||||
$this->db->select('t_accountcode.name,t_income_expense.*');
|
||||
$this->db->from('t_income_expense');
|
||||
$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
|
||||
$this->db->order_by("date", "desc");
|
||||
//$this->db->where('t_income_expense.id')
|
||||
$r = $this->db->get();
|
||||
return $r->result();
|
||||
@ -94,6 +117,396 @@ class cashbook_model extends CI_Model
|
||||
return $r;
|
||||
|
||||
}
|
||||
function bankfile($FileDetails)
|
||||
{
|
||||
$this->db->insert('T_bankingfile',$FileDetails);
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function bankfiledata($filedataupload)
|
||||
{
|
||||
$this->db->insert('T_bankreport', $filedataupload);
|
||||
|
||||
$r = $this->db->affected_rows();
|
||||
//print_r($this->db->last_query());
|
||||
return $r;
|
||||
}
|
||||
function bankstatement($fdate,$tdate){
|
||||
|
||||
|
||||
$sql="SELECT *,date_format(reportdate,'%d-%m-%Y')as date,tie.total,date_format(valuedate,'%d-%m-%Y')as valuedate from T_bankreport as br left join t_income_expense as tie on tie.bankid=br.ID where reportdate !=0";
|
||||
if ($fdate and $tdate != ''){
|
||||
$fdate= date("Y-m-d",strtotime($fdate));
|
||||
$tdate=date("Y-m-d",strtotime($tdate));
|
||||
|
||||
$sql.="and date(reportdate) >= '".$fdate."'
|
||||
and date(reportdate) <= '".$tdate."'";
|
||||
}
|
||||
$query = $this->db->query($sql);
|
||||
return $query->result();
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
function debitbankstatemet($SupplierName,$fdate,$tdate)
|
||||
{
|
||||
$status='ST057';
|
||||
//echo $tdate;
|
||||
//die();
|
||||
$this->db->distinct();
|
||||
$this->db->select('POM.PONO,POM.Paymentstatus,supp.SupplierName,
|
||||
POM.TotalOrderValue,POM.ServiceDescription,BR.Balancetopay,BR.Amountpaid,
|
||||
POM.PODate,POM.POType,POM.ReleasedBy,POM.IsQualityChkReqired,POM.POType,POM.CapitalRange,POM.Status,
|
||||
PUADV.AdvanceAmount');
|
||||
$this->db->from ('T_PurchaseOrder_Master POM');
|
||||
|
||||
$this->db->join('T_SupplierDetailsN supp','supp.SupplierID = POM.SupplierID');
|
||||
|
||||
$this->db->join('T_PurchaseOrder_AdvanceRequest PUADV','POM.PONO=PUADV.PONO','left');
|
||||
|
||||
$this->db->join ('T_Bankporeport BR','BR.PONO = POM.PONO','left');
|
||||
$this->db->where('POM.Status',ST044);
|
||||
$this->db->where('supp.SupplierName',$SupplierName);
|
||||
$this->db->or_where('POM.PODate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
|
||||
|
||||
$this->db->group_by('POM.PONO');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
function bankinvoice($Customer,$fdate,$tdate)
|
||||
{
|
||||
|
||||
$this->db->distinct();
|
||||
$this->db->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iva.invoice_paid,ic.client_name,BI.balancetoreceived,BI.amountreceived');
|
||||
$this->db->from ('ip_invoice_amounts iva');
|
||||
$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 ('T_Bankinvoicereport BI','BI.invoiceno = iva.invoice_id','left');
|
||||
$this->db->where('ic.client_name',$Customer);
|
||||
$this->db->or_where('iv.invoice_date_created BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
|
||||
$this->db->group_by('iva.invoice_id');
|
||||
//$this->db->where('inc.type','PAYMENT');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
function receiptdata()
|
||||
{
|
||||
|
||||
$this->db->distinct();
|
||||
$this->db->select('inc.type,inc.date,inc.account_code,inc.towhom,inc.total');
|
||||
$this->db->from ('t_income_expense inc');
|
||||
$this->db->where('inc.type','RECEIPT');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
function paymentdata()
|
||||
{
|
||||
|
||||
$this->db->distinct();
|
||||
$this->db->select('inc.type,inc.date,inc.account_code,inc.towhom,inc.total');
|
||||
$this->db->from ('t_income_expense inc');
|
||||
//$this->db->group_by('inc.account_code');
|
||||
//$this->db->where('inc.type','PAYMENT');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
|
||||
function debitpolist($bankid)
|
||||
{
|
||||
$this->db->select('mid,Podate,PONO,Suppliername,Totalpoamount,
|
||||
Balancetopay,Amountpaid');
|
||||
$this->db->from ('T_Bankporeport');
|
||||
$this->db->where('mid',$bankid);
|
||||
|
||||
//$this->db->group_by('PONO');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
function creditinvoicelist($SupplierName,$fdate,$tdate,$bankid)
|
||||
{
|
||||
$this->db->select('indate,invoiceno,customername,totinvoiceamount,
|
||||
balancetoreceived,amountreceived');
|
||||
$this->db->from ('T_Bankinvoicereport');
|
||||
$this->db->where('bankid',$bankid);
|
||||
|
||||
$this->db->group_by('invoiceno');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
function mappingcash($SupplierName,$fdate,$tdate,$bankid)
|
||||
{
|
||||
$this->db->select('cdate,mid,btype,amount,boption,ie.total,ie.account_code');
|
||||
$this->db->from ('T_Bankmappingcashbook bmc');
|
||||
$this->db->join ('t_income_expense ie','ie.bankid = bmc.mid','left');
|
||||
$this->db->where('mid',$bankid);
|
||||
|
||||
$this->db->group_by('mid');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
function newcashbook()
|
||||
{
|
||||
$this->db->select('cdate,mid,btype,amount,boption,mappingamount,totalamount,amounttype,alreadycreditpaid');
|
||||
$this->db->from ('T_Bankmappingcashbook');
|
||||
//$this->db->where('mid',$bankid);
|
||||
|
||||
//$this->db->group_by('mid');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
|
||||
function debitlistpo($SupplierName,$fdate,$tdate,$pono)
|
||||
{
|
||||
$this->db->select('bmp.mid,bmp.PONO,bmp.Amountpaid,br.Narration');
|
||||
$this->db->from ('T_Bankmappingpo as bmp');
|
||||
|
||||
$this->db->join('T_bankreport br','br.ID = bmp.mid');
|
||||
$this->db->where('PONO',$pono);
|
||||
// $this->db->group_by('PONO');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
|
||||
function creditlistinv($invno)
|
||||
{
|
||||
$this->db->select('bmp.bankid,bmp.invoiceno,bmp.amountreceived,br.Narration');
|
||||
$this->db->from ('T_Bankmappingiv as bmp');
|
||||
|
||||
$this->db->join('T_bankreport br','br.ID = bmp.bankid');
|
||||
$this->db->where('invoiceno',$invno);
|
||||
// $this->db->group_by('PONO');
|
||||
$query = $this->db->get();
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
|
||||
function getsupplier()
|
||||
{
|
||||
$this->db->select('SupplierName');
|
||||
$this->db->from('T_SupplierDetailsN');
|
||||
//$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
|
||||
//$this->db->where('t_income_expense.id')
|
||||
$r = $this->db->get();
|
||||
return $r->result();
|
||||
|
||||
}
|
||||
function getcustomer()
|
||||
{
|
||||
$this->db->select('client_name');
|
||||
$this->db->from('ip_clients');
|
||||
//$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
|
||||
//$this->db->where('t_income_expense.id')
|
||||
$r = $this->db->get();
|
||||
return $r->result();
|
||||
|
||||
}
|
||||
function invoicedata($invoicedata)
|
||||
{
|
||||
$this->db->insert('T_Bankinvoicereport',$invoicedata);
|
||||
// $this->db->where('PONO',$pono);
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function podata($podata)
|
||||
{
|
||||
$this->db->insert('T_Bankporeport',$podata);
|
||||
// $this->db->where('PONO',$pono);
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function invicedata($invoicedata)
|
||||
{
|
||||
$this->db->insert('T_Bankinvoicereport',$invoicedata);
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function mappingpo($podata)
|
||||
{
|
||||
$this->db->insert('T_Bankmappingpo',$podata);
|
||||
// $this->db->where('PONO',$pono);
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function mappinginvoice($invoicedata)
|
||||
{
|
||||
$this->db->insert('T_Bankmappingiv',$invoicedata);
|
||||
// $this->db->where('PONO',$pono);
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
function mappingcashbook($podata)
|
||||
{
|
||||
$this->db->insert('T_Bankmappingpo',$podata);
|
||||
// $this->db->where('PONO',$pono);
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
}
|
||||
|
||||
public function poupdate($pono)
|
||||
{
|
||||
$this->db->select('PONO');
|
||||
$this->db->from('T_Bankporeport');
|
||||
$this->db->where('PONO ',$pono);
|
||||
$query = $this->db->get();
|
||||
// print_r( $this->db->last_query());
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
public function invoiceupdate($invid)
|
||||
{
|
||||
$this->db->select('invoiceno');
|
||||
$this->db->from('T_Bankinvoicereport');
|
||||
$this->db->where('invoiceno',$invid);
|
||||
$query = $this->db->get();
|
||||
// print_r( $this->db->last_query());
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
public function bankid($pono)
|
||||
{
|
||||
$this->db->select('PONO');
|
||||
$this->db->from('T_Bankporeport');
|
||||
$this->db->where('PONO ',$pono);
|
||||
$query = $this->db->get();
|
||||
// print_r( $this->db->last_query());
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
public function cashbankupdate($cashbookstatus,$bankid)
|
||||
{
|
||||
|
||||
$this->db->where('ID',$bankid);
|
||||
$this->db->update('T_bankreport',$cashbookstatus);
|
||||
return TRUE;
|
||||
|
||||
}
|
||||
function cashcreditupdate($cashbookstatus1,$bankid)
|
||||
{
|
||||
|
||||
$this->db->where('ID',$bankid);
|
||||
$this->db->update('T_bankreport',$cashbookstatus1);
|
||||
return TRUE;
|
||||
}
|
||||
public function bankupdate($bankdata,$bankid)
|
||||
{
|
||||
$this->db->where('ID ',$bankid);
|
||||
$this->db->update('T_bankreport',$bankdata);
|
||||
return TRUE;
|
||||
|
||||
}
|
||||
public function bankcreditupdate($bankcreditdata,$bankid)
|
||||
{
|
||||
|
||||
|
||||
$this->db->where('ID ',$bankid);
|
||||
$this->db->update('T_bankreport',$bankcreditdata);
|
||||
|
||||
// print_r( $this->db->last_query());
|
||||
return TRUE;
|
||||
|
||||
}
|
||||
public function getearlyamount($pono)
|
||||
{
|
||||
$this->db->select('Amountpaid');
|
||||
$this->db->from('T_Bankporeport');
|
||||
$this->db->where('PONO ',$pono);
|
||||
$query = $this->db->get();
|
||||
// print_r( $this->db->last_query());
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
public function getearlyamountcredit($invid)
|
||||
{
|
||||
$this->db->select('amountreceived');
|
||||
$this->db->from('T_Bankinvoicereport');
|
||||
$this->db->where('invoiceno ',$invid);
|
||||
$query = $this->db->get();
|
||||
// print_r( $this->db->last_query());
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
public function getalreadypaid($bankid)
|
||||
{
|
||||
$this->db->select('Clearbalance');
|
||||
$this->db->from('T_bankreport');
|
||||
$this->db->where('ID ',$bankid);
|
||||
$query = $this->db->get();
|
||||
// print_r( $this->db->last_query());
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
public function getalreadyreceived($bankid)
|
||||
{
|
||||
$this->db->select('cclearbalance');
|
||||
$this->db->from('T_bankreport');
|
||||
$this->db->where('ID ',$bankid);
|
||||
$query = $this->db->get();
|
||||
// print_r( $this->db->last_query());
|
||||
return $query->result();
|
||||
|
||||
}
|
||||
|
||||
public function poupdate1($podata,$pono)
|
||||
{
|
||||
|
||||
$this->db->where('PONO', $pono);
|
||||
$this->db->update('T_Bankporeport',$podata);
|
||||
|
||||
return TRUE;
|
||||
}
|
||||
public function invoiceupdate1($invoicedata,$invid)
|
||||
{
|
||||
//print_r($invoicedata);
|
||||
//print_r($invid);
|
||||
$this->db->where('invoiceno',$invid);
|
||||
$this->db->update('T_Bankinvoicereport',$invoicedata);
|
||||
|
||||
return TRUE;
|
||||
}
|
||||
function paided()
|
||||
{
|
||||
$this->db->select('*');
|
||||
$this->db->from('T_Bankporeport');
|
||||
$query = $this->db->get();
|
||||
$result = $query->result();
|
||||
return $result;
|
||||
|
||||
}
|
||||
function received()
|
||||
{
|
||||
$this->db->select('*');
|
||||
$this->db->from('T_Bankinvoicereport');
|
||||
$query = $this->db->get();
|
||||
$result = $query->result();
|
||||
return $result;
|
||||
|
||||
}
|
||||
function poamountstatus($pomaster,$pono)
|
||||
{
|
||||
$this->db->where('PONO', $pono);
|
||||
$this->db->update('T_PurchaseOrder_Master',$pomaster);
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
|
||||
}
|
||||
function poamountstatus1($pomaster1,$pono)
|
||||
{
|
||||
$this->db->where('PONO', $pono);
|
||||
$this->db->update('T_PurchaseOrder_Master',$pomaster1);
|
||||
$r = $this->db->affected_rows();
|
||||
return $r;
|
||||
|
||||
}
|
||||
|
||||
function Cashbook($cashbookdatas)
|
||||
{
|
||||
|
||||
268
application/views/bankamountpaid.php
Normal file
268
application/views/bankamountpaid.php
Normal file
@ -0,0 +1,268 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
if(!empty($amountpaid))
|
||||
{
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
|
||||
.dataTables_filter {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
.dataTables_paginate {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
div.dt-buttons {
|
||||
position: relative;
|
||||
float: right;
|
||||
|
||||
}
|
||||
|
||||
|
||||
</style>
|
||||
|
||||
|
||||
|
||||
|
||||
<!--<div class="row">
|
||||
<div class="col-md-12">
|
||||
<div id="container"></div>
|
||||
|
||||
</div>
|
||||
</div>-->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info">
|
||||
<!--<div class="box-header with-border">-->
|
||||
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
|
||||
<!--</div>-->
|
||||
<!-- /.box-header -->
|
||||
|
||||
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Debit Amount Paid Report</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-3">
|
||||
<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-3">
|
||||
<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-3" >
|
||||
<label for="from_date">
|
||||
<?php echo 'Customer'; ?>
|
||||
</label>
|
||||
<select class="form-control" id="SupplierName" name="SupplierName">
|
||||
<option value="">Select Supplier</option>
|
||||
<?php
|
||||
foreach($supplier as $gs):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ; ?></option>
|
||||
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
|
||||
|
||||
</div>
|
||||
</form>
|
||||
<br>
|
||||
<br>
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
|
||||
<th>Date</th>
|
||||
<th>PONO</th>
|
||||
<th>Supplier Name</th>
|
||||
<th>Total PO Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th>Advance PO Amount<?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th>Balance To Pay<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Amount Paid<?php echo '('.$inrsymbol.')' ?></th>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($amountpaid)){
|
||||
foreach($amountpaid as $ap)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<td align="left" id="date"><span><?php echo $ap->Podate?></span></td>
|
||||
<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->PONO;?>"><span><?php echo $ap->PONO?></span></a></td>
|
||||
<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
|
||||
|
||||
<td align="left" id="sn"><span><?php echo $ap->Suppliername?></span></td>
|
||||
<td align="left" id="tov"><span><?php echo $ap->Totalpoamount?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->Balancetopay?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->Amountpaid?></span></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<!--<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($ti,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tvt,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>-->
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<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: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
</script>
|
||||
|
||||
|
||||
|
||||
|
||||
268
application/views/bankamountreceived.php
Normal file
268
application/views/bankamountreceived.php
Normal file
@ -0,0 +1,268 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
if(!empty($amountpaid))
|
||||
{
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
|
||||
.dataTables_filter {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
.dataTables_paginate {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
div.dt-buttons {
|
||||
position: relative;
|
||||
float: right;
|
||||
|
||||
}
|
||||
|
||||
|
||||
</style>
|
||||
|
||||
|
||||
|
||||
|
||||
<!--<div class="row">
|
||||
<div class="col-md-12">
|
||||
<div id="container"></div>
|
||||
|
||||
</div>
|
||||
</div>-->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info">
|
||||
<!--<div class="box-header with-border">-->
|
||||
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
|
||||
<!--</div>-->
|
||||
<!-- /.box-header -->
|
||||
|
||||
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Credit Amount Received Report</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-3">
|
||||
<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-3">
|
||||
<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-3" >
|
||||
<label for="from_date">
|
||||
<?php echo 'Customer'; ?>
|
||||
</label>
|
||||
<select class="form-control" id="Customer" name="Customer">
|
||||
<option value="">Select Supplier</option>
|
||||
<?php
|
||||
foreach($supplier as $gs):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ; ?></option>
|
||||
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
|
||||
|
||||
</div>
|
||||
</form>
|
||||
<br>
|
||||
<br>
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
|
||||
<th>Date</th>
|
||||
<th>INVOICENO</th>
|
||||
<th>Supplier Name</th>
|
||||
<th>Total Invoice Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th>Advance PO Amount<?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th>Balance To Received<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Amount Received<?php echo '('.$inrsymbol.')' ?></th>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($amountreceived)){
|
||||
foreach($amountreceived as $ap)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<td align="left" id="date"><span><?php echo $ap->indate?></span></td>
|
||||
<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/mappingcredit?sid=<?php echo $ap->invoiceno;?>"><span><?php echo $ap->invoiceno?></span></a></td>
|
||||
<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
|
||||
|
||||
<td align="left" id="sn"><span><?php echo $ap->customername?></span></td>
|
||||
<td align="left" id="tov"><span><?php echo $ap->totinvoiceamount?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->balancetoreceived?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->amountreceived?></span></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<!--<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($ti,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tvt,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>-->
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<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: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
</script>
|
||||
|
||||
|
||||
|
||||
|
||||
711
application/views/bankcash.php
Normal file
711
application/views/bankcash.php
Normal file
@ -0,0 +1,711 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
|
||||
foreach($cash as $c)
|
||||
{
|
||||
|
||||
|
||||
|
||||
}
|
||||
foreach($bankid as $i)
|
||||
{
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
|
||||
.dataTables_filter {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
.dataTables_paginate {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
div.dt-buttons {
|
||||
position: relative;
|
||||
float: right;
|
||||
|
||||
}
|
||||
|
||||
|
||||
</style>
|
||||
|
||||
|
||||
|
||||
|
||||
<div class="row">
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info" id="content">
|
||||
|
||||
<!--<div class="box-header with-border">-->
|
||||
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
|
||||
<!--</div>-->
|
||||
<!-- /.box-header -->
|
||||
|
||||
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cahbook Payment Report</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-3">
|
||||
<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-3">
|
||||
<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-3" >
|
||||
<label for="customer">
|
||||
<?php echo 'Customer'; ?>
|
||||
</label>
|
||||
<select class="form-control" id="SupplierName" name="SupplierName">
|
||||
<option value="">Select Supplier</option>
|
||||
<?php
|
||||
foreach($supplier as $gs):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ; ?></option>
|
||||
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
<div class="col-md-1" style="margin-top:24px;">
|
||||
<input type="submit" class="btn btn-success" name="btn_submit"
|
||||
value="View Report">
|
||||
|
||||
</div>
|
||||
<div class="col-md-2" style="margin-top:24px;">
|
||||
<a style="float:right;" class="btn btn-success ajax-loader" ID="Save" onclick="Save()" > <span class="bold">Save</span></a>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
<div>
|
||||
<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>
|
||||
<div class="input-group">
|
||||
<input type="text" id="bankid" value="<?php echo $bankid; ?>" readonly>
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
<br>
|
||||
<br>
|
||||
<input type="text" name="Rowid" id="Rowid">
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Select</th>
|
||||
<th>Type</th>
|
||||
<th>Date</th>
|
||||
<!--<th>Account Code</th>-->
|
||||
<th>Account Code</th>
|
||||
<th>To Whom</th>
|
||||
<th>Total<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Balance</th>
|
||||
<th>Amountpaid</th>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($receiptdata)){
|
||||
//print_r($bankdepit);
|
||||
//die();
|
||||
foreach($receiptdata as $t)
|
||||
{
|
||||
$status=$t->Paymentstatus;
|
||||
$balancetopay=$t->Balancetopay;
|
||||
//print_r($$status);
|
||||
if($status !='ST057')
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
|
||||
<td data-name="sell"><input type="checkbox" onchange="GetPayment(<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>";></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->type?></span></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->date?></span></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->account_code?></span></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->towhom?></span></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->total?></span></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->total?></span></td>
|
||||
<td data-name="sel"><input type="text" onkeypress="return isNumberKey(event)" onchange="GetAmount(<?php echo $i ?>)" id="invoicepaymet<?php echo $i ?>"></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td class="amount"><strong>
|
||||
<!-- 4545 -->
|
||||
|
||||
<input type="text" id="addvalue" name="addvalue">
|
||||
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
<div class="row">
|
||||
<div class="col-md-12" id="date1"></div>
|
||||
|
||||
<div class="col-md-12" id="pono1"></div>
|
||||
|
||||
<div class="col-md-12" id="sn1"></div>
|
||||
|
||||
<div class="col-md-12" id="aa1"></div>
|
||||
|
||||
<!--<div class="col-md-12" id="aa2"></div>-->
|
||||
|
||||
<div class="col-md-12" id="tov1"></div>
|
||||
|
||||
<div class="col-md-12" id="qw1"></div>
|
||||
|
||||
|
||||
|
||||
|
||||
<input type="hidden" name="Recid" id="Recid" value="">
|
||||
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<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() {
|
||||
//alert($data['cash']);
|
||||
// $('#debitamount').val('10');
|
||||
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: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
var tot=0;
|
||||
var tot1=0;
|
||||
var intex=1;
|
||||
var row=0;
|
||||
var j=1;
|
||||
var tott=0;
|
||||
function GetPayment(i)
|
||||
{
|
||||
var x = document.getElementById('checkboxcheckbox'+i).checked;
|
||||
//alert(x);
|
||||
var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
|
||||
var negative=0;
|
||||
if(amount<0)
|
||||
{
|
||||
negative=1;
|
||||
alert("Invalid Amount")
|
||||
$('#invoicepaymet'+i).val('');
|
||||
|
||||
}
|
||||
temp=intex;
|
||||
if(x==true)
|
||||
{
|
||||
//alert(x);
|
||||
row= parseInt(row)+1;
|
||||
//alert(row);
|
||||
$('#Rowid').val(row);
|
||||
var date= document.getElementById ( "date"+i ).innerText;
|
||||
var pono =document.getElementById ( "pono"+i ).innerText;
|
||||
var supname =document.getElementById ("sn"+i ).innerText;
|
||||
var totalordervalue =document.getElementById ("tov"+i ).innerText;
|
||||
//var advanceamount =document.getElementById ( "aa"+i ).innerText;
|
||||
var invoicepayment =document.getElementById ( "qw"+i ).innerText;
|
||||
$('#invoicepaymet'+i).val(invoicepayment);
|
||||
var RowCount= $('#Rowid').val();
|
||||
//alert(RowCount);
|
||||
//alert('advance' + advanceamount);
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'date1'+j,
|
||||
id:'date1'+j,
|
||||
value:date
|
||||
}).appendTo('#date1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'pono1'+j,
|
||||
id:'pono1'+j,
|
||||
value:pono
|
||||
}).appendTo('#pono1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'sn1'+j,
|
||||
id:'sn1'+j,
|
||||
value:supname
|
||||
}).appendTo('#sn1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'text',
|
||||
name:'qw1'+j,
|
||||
id:'qw1'+j,
|
||||
value:invoicepayment
|
||||
}).appendTo('#qw1');
|
||||
|
||||
// $('<input>').attr({
|
||||
// type:'hidden',
|
||||
// name:'aa2'+j,
|
||||
// id:'aa2'+j,
|
||||
// value:advanceamount
|
||||
// }).appendTo('#aa2');
|
||||
|
||||
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'tov1'+j,
|
||||
id:'tov1'+j,
|
||||
value:totalordervalue
|
||||
}).appendTo('#tov1');
|
||||
|
||||
//j= parseInt(j)+1;
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
if(negative==1)
|
||||
{
|
||||
// alert()
|
||||
|
||||
for(o=1;o<j;o++)
|
||||
{
|
||||
$('#qw1'+o).val('')
|
||||
|
||||
}
|
||||
}
|
||||
intex = parseInt(intex)+1;
|
||||
j=parseInt(j)+1;
|
||||
|
||||
var to=0;
|
||||
for(t=1;t<j;t++)
|
||||
{
|
||||
//var tt= $('#inv_amount'+t).val();
|
||||
var tt=parseFloat( $('#qw1'+t).val() == '' ? '0.00' : $('#qw1'+t).val());
|
||||
//alert(tt)
|
||||
to = parseFloat(to) + parseFloat (tt);
|
||||
//alert(to);
|
||||
$('#addvalue').val(parseFloat(to).toFixed(2));
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
else
|
||||
{
|
||||
//alert(i)
|
||||
var rr= $('#Rowid').val();
|
||||
var ro= parseInt(rr)-1;
|
||||
var Payment= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
|
||||
// alert(Payment)
|
||||
//var Inid= parseFloat( $('#pono'+i).text() == '' ? '0.00' : $('#pono'+i).text());
|
||||
|
||||
var Inid = document.getElementById ('pono'+i ).innerText
|
||||
//alert(Inid)
|
||||
for(s=1;s<=j;s++)
|
||||
{
|
||||
|
||||
var ch= $('#pono1'+s).val();
|
||||
//alert(ch);
|
||||
if(Inid==ch)
|
||||
{
|
||||
|
||||
var w=s;
|
||||
delamount= $('#qw1'+w).val();
|
||||
//alert(delamount)
|
||||
|
||||
break;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
// //alert(w);
|
||||
var tote= $('#addvalue').val();
|
||||
//alert(tote)
|
||||
var afterdeltot= parseFloat(tote)- parseFloat(delamount);
|
||||
//alert(afterdeltot)
|
||||
|
||||
tot=parseFloat(tot)-parseFloat(Payment);
|
||||
$('#invoicepaymet'+i).val('');
|
||||
$('#addvalue').val(parseFloat(afterdeltot).toFixed(2));
|
||||
|
||||
|
||||
//alert(ro);
|
||||
$('#Rowid').val(ro);
|
||||
$('#invoicepaymet'+i).val('');
|
||||
$('#date1'+i).val('');
|
||||
$('#pono1'+i).val('');
|
||||
$('#sn1'+i).val('');
|
||||
$('#tov1'+i).val('');
|
||||
$('#qw1'+i).val('');
|
||||
//$('#aa'+i).val('');
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
function isNumberKey(evt)
|
||||
{
|
||||
var charCode = (evt.which) ? evt.which : evt.keyCode;
|
||||
// Added to allow decimal, period, or delete
|
||||
if (charCode == 110 || charCode == 190 || charCode == 46)
|
||||
return true;
|
||||
|
||||
if (charCode > 31 && (charCode < 48 || charCode > 57))
|
||||
return false;
|
||||
|
||||
return true;
|
||||
}
|
||||
function GetAmount(i)
|
||||
{
|
||||
//alert("hai");
|
||||
var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
|
||||
//alert(amount);
|
||||
var negative=0;
|
||||
if(amount<0)
|
||||
{
|
||||
negative=1;
|
||||
alert("Invalid Amount")
|
||||
$('#invoicepaymet'+i).val('');
|
||||
}
|
||||
var x = document.getElementById('checkboxcheckbox'+i).checked;
|
||||
if(x==true && negative == 0)
|
||||
{
|
||||
//alert(x);
|
||||
var date= document.getElementById ( "date"+i ).innerText;
|
||||
var pono =document.getElementById ( "pono"+i ).innerText;
|
||||
//alert(pono);
|
||||
var supname =document.getElementById ("sn"+i ).innerText;
|
||||
var totalordervalue =document.getElementById ("tov"+i ).innerText;
|
||||
//var advanceamount =document.getElementById ( "aa"+i ).innerText;
|
||||
var balancetopay=document.getElementById ( "qw"+i ).innerText;
|
||||
|
||||
for(k=1;k<=j-1;k++)
|
||||
{
|
||||
//alert(k)
|
||||
var idcheck=$('#pono1'+k).val();
|
||||
// alert(idcheck)
|
||||
|
||||
if(pono==idcheck)
|
||||
{
|
||||
var cid=k;
|
||||
//alert(cid+'if');
|
||||
//die();
|
||||
break;
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
if(amount<=totalordervalue)
|
||||
{
|
||||
$('#date1').val(date);
|
||||
$('#pono1'+cid).val(pono);
|
||||
$('#sn1'+cid).val(supname);
|
||||
$('#tov1'+cid).val(totalordervalue);
|
||||
$('#qw1'+cid).val(amount);
|
||||
var totalvalue=$('#addvalue').val();
|
||||
var bid=$('#bankid').val();
|
||||
//$('#inv_total'+cid).val(invoicepayment);
|
||||
}
|
||||
|
||||
else
|
||||
{
|
||||
alert('You are exceeding the payment get!!');
|
||||
$('#invoicepaymet'+i).val(amount)
|
||||
location.reload();
|
||||
|
||||
}
|
||||
|
||||
var tot11=0
|
||||
for(l=1;l<j;l++)
|
||||
{
|
||||
//var Payingamount= $('#inv_amount'+l).val();
|
||||
|
||||
var Payingamount=parseFloat( $('#qw1'+l).val() == '' ? '0.00' : $('#qw1'+l).val());
|
||||
//alert(Payingamount)
|
||||
tot11= parseFloat(tot11)+parseFloat(Payingamount)
|
||||
//alert(tot11)
|
||||
$('#addvalue').val(parseFloat(tot11).toFixed(2));
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
function Save()
|
||||
{
|
||||
//alert('j'+j);
|
||||
var totalvalue=$('#addvalue').val();
|
||||
var rowCount= $('#Rowid').val();
|
||||
//alert(rowCount);
|
||||
//die();
|
||||
var check= 0;
|
||||
var rw= 0;
|
||||
for(i=1;i<=rowCount;i++)
|
||||
{
|
||||
//alert(i);
|
||||
rw= parseFloat(rw)+1;
|
||||
check = parseFloat(check)+1;
|
||||
var bankdebitamount=$('#debitamount').val();
|
||||
|
||||
alert(totalvalue);
|
||||
alert(bankdebitamount);
|
||||
var bid=$('#bankid').val();
|
||||
//alert(bid);
|
||||
//die();
|
||||
var date =$('#date1'+i).val();
|
||||
var pono =$('#pono1'+i).val();
|
||||
var suppliername=$('#sn1'+i).val();
|
||||
var totalordervalue=$('#tov1'+i).val();
|
||||
var amountpaid=$('#qw1'+i).val();
|
||||
var invoicepaymet=$('#invoicepaymet'+i).text();
|
||||
var payment = parseFloat(amountpaid);
|
||||
//alert(rowCount);
|
||||
|
||||
if(payment<=totalordervalue)
|
||||
{
|
||||
if(totalvalue<=bankdebitamount)
|
||||
{
|
||||
$.ajax(
|
||||
{
|
||||
data:{date:date,pono:pono,sname:suppliername,tot:totalordervalue,aa:amountpaid,ip:invoicepaymet,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
|
||||
type:"POST",
|
||||
url:"<?php echo base_url() ?>cashbook/receipt",
|
||||
success:function(data)
|
||||
{
|
||||
if(data)
|
||||
{
|
||||
alert(data);
|
||||
location.reload();
|
||||
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
}
|
||||
else{
|
||||
|
||||
alert('You are payment exceeding');
|
||||
location.reload();
|
||||
}
|
||||
}
|
||||
else{
|
||||
|
||||
alert('You are payment exceedingsave');
|
||||
location.reload();
|
||||
}
|
||||
}
|
||||
// alert('i'+i);
|
||||
// if(rowCount<=i)
|
||||
// {
|
||||
// if(data)
|
||||
// {
|
||||
// alert(data);
|
||||
|
||||
// location.reload();
|
||||
// }
|
||||
// else
|
||||
// {
|
||||
//alert("Error");
|
||||
// }
|
||||
// }
|
||||
|
||||
|
||||
// }
|
||||
// });
|
||||
// alert(i);
|
||||
// }
|
||||
// else{
|
||||
|
||||
// alert('You are payment exceeding');
|
||||
// location.reload();
|
||||
// }
|
||||
// j=j+1;
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
</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;
|
||||
}
|
||||
} );
|
||||
</script>
|
||||
|
||||
|
||||
483
application/views/bankcashnew.php
Normal file
483
application/views/bankcashnew.php
Normal file
@ -0,0 +1,483 @@
|
||||
|
||||
<?php //print_r($dropdownvalues);?>
|
||||
<script>
|
||||
|
||||
|
||||
|
||||
$(function() {
|
||||
|
||||
var t = [];
|
||||
var ex = [];
|
||||
var inc = [];
|
||||
t= <?php echo json_encode($dropdownvalues)?>;
|
||||
$.each(t,function(i,item){
|
||||
if(item.type == 'RECEIPT')
|
||||
{
|
||||
$("#accode").append( $('<option></option>').val(item.code).html(item.name));
|
||||
}
|
||||
});
|
||||
|
||||
|
||||
|
||||
$('#gst').click(function(){
|
||||
$('#gstarea').toggle();
|
||||
});
|
||||
|
||||
$('#towhom').text('Received From:');
|
||||
|
||||
$("#Date").datepicker({
|
||||
//minDate : new Date(year-SIAStartYear,1,1),
|
||||
maxDate :'now',
|
||||
dateFormat: 'dd-mm-yy',changeMonth: true, changeYear: true,
|
||||
|
||||
|
||||
|
||||
});
|
||||
|
||||
});
|
||||
|
||||
|
||||
function readURL(input) {
|
||||
|
||||
|
||||
if (input.files && input.files[0]) {
|
||||
var reader = new FileReader();
|
||||
|
||||
reader.onload = function (e) {
|
||||
$('#slip')
|
||||
.attr('src', e.target.result)
|
||||
.width(100)
|
||||
.height(100);
|
||||
//alert(e.target.result);
|
||||
};
|
||||
|
||||
reader.readAsDataURL(input.files[0]);
|
||||
$('#slip').val(input.files[0]['name']);
|
||||
}
|
||||
|
||||
}
|
||||
function isNumberKey(evt)
|
||||
{
|
||||
var charCode = (evt.which) ? evt.which : evt.keyCode;
|
||||
if (charCode != 46 && charCode > 31
|
||||
&& (charCode < 48 || charCode > 57))
|
||||
return false;
|
||||
|
||||
return true;
|
||||
}
|
||||
|
||||
function loadAccountType(id)
|
||||
{
|
||||
//alert('called'+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')
|
||||
{
|
||||
$("#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')
|
||||
{
|
||||
$("#accode").append( $('<option></option>').val(item.code).html(item.name));
|
||||
}
|
||||
});
|
||||
|
||||
}
|
||||
//alert('final alert');
|
||||
}
|
||||
|
||||
|
||||
</script>
|
||||
<?php
|
||||
if(!empty($cashbanking))
|
||||
{
|
||||
//print_r($cashbanking);
|
||||
foreach($cashbanking as $cb)
|
||||
{
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
<div class="content-wrapper" style="min-height: 537px;">
|
||||
<!-- Content Header (Page header) -->
|
||||
<section class="content-header">
|
||||
<h1>
|
||||
<center>Siddharth Industries - Bank Statement(Receipt and Payment)</center>
|
||||
|
||||
</h1>
|
||||
</section>
|
||||
|
||||
<section class="content">
|
||||
<div style="text-align:right;">
|
||||
<a href="<?php base_url() ?>ViewIncomeExpense" class="btn btn-primary" value="Back"/>Back</a>
|
||||
</div>
|
||||
<br>
|
||||
<div class="row">
|
||||
<!-- left column -->
|
||||
<div class="col-md-12">
|
||||
<!-- general form elements -->
|
||||
|
||||
<div class="box box-primary">
|
||||
|
||||
<!-- form start -->
|
||||
|
||||
<form role="form" id="addIncomeExpense" action="<?php echo base_url() ?>addIncomeExpense" enctype="multipart/form-data" method="post">
|
||||
|
||||
<div class="box-body">
|
||||
<div class="row">
|
||||
|
||||
|
||||
<div class="col-md-12">
|
||||
|
||||
<div class="col-md-3">
|
||||
<div class="form-group">
|
||||
<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
|
||||
<input type="radio" onclick = loadAccountType(this.id); id="myradio2" name="myradio" value="2" >PAYMENT
|
||||
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="col-md-3">
|
||||
<div class="form-group"><b>
|
||||
<span for="PONO">Account Name Select:</span> </b><span style="color:red">*</span> </br></br>
|
||||
<select class="form-control required " required id="accode" required name="accode">
|
||||
<option value="-1">Account Name Select</option>
|
||||
|
||||
|
||||
</select>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
<div class="col-md-3">
|
||||
<div class="form-group">
|
||||
<b>
|
||||
<span for="PODescription">Date:</span></b><span style="color:red">*</span></br></br>
|
||||
<input type="text" class="form-control required" id="Date" name="Date" ><!--value="<?php echo $cb->cdate?>-->
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
|
||||
<div class="col-md-3">
|
||||
<div class="form-group">
|
||||
<b>
|
||||
<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">
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-md-12">
|
||||
<div class="col-md-3">
|
||||
<input type="checkbox" id="gst" name="gsttoggle"> GST
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row" id="gstarea" style="border:1px dashed; margin-left:0px;margin-right:0px;display:none;">
|
||||
<div class="col-md-12">
|
||||
<div class="col-md-3">
|
||||
|
||||
|
||||
<div class="form-group">
|
||||
|
||||
<b><span for="Invoiceno">Invoice No:</span></b>
|
||||
<input type="text" class="form-control required" id="Invoiceno" name="Invoiceno">
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
|
||||
<div class="col-md-3">
|
||||
|
||||
|
||||
<div class="form-group">
|
||||
|
||||
<b><span for="Merchant">Merchant Name:</span></b>
|
||||
<input type="text" class="form-control required" id="merchant" name="merchant">
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
|
||||
<div class="col-md-3">
|
||||
|
||||
<div class="form-group">
|
||||
<b>
|
||||
<span for="Merchantgst">Merchant GST No:</span></b>
|
||||
|
||||
<input id="merchantgst" name="Merchantgst" class="form-control">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="col-md-3">
|
||||
|
||||
<div class="form-group">
|
||||
<b>
|
||||
<span for="HSN/SAC Code">HSN/SAC Code:</span></b>
|
||||
<input id="hsn" name="hsn" class="form-control" >
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
</div>
|
||||
<div class="col-md-12">
|
||||
|
||||
<div class="col-md-3">
|
||||
|
||||
<div class="form-group">
|
||||
<b>
|
||||
<span for="ValuebeforeGST">Value before GST:</span></b>
|
||||
<input id="valuebeforegST" name="valuebeforegST" style="text-align:right;" class="form-control" onkeypress="return isNumberKey(event)">
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-md-3">
|
||||
<div class="form-group">
|
||||
<b>
|
||||
<span for="SGST">SGST:</span>
|
||||
</b>
|
||||
<input type="text" class="form-control" style="text-align:right;" onchange="GSTvalue(this.id)" id="SGST" name="SGST" onkeypress="return isNumberKey(event)">
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<div class="col-md-3">
|
||||
<div class="form-group">
|
||||
<b>
|
||||
<span for="CGST">CGST:</span>
|
||||
</b>
|
||||
<input type="text" class="form-control" id="CGST" style="text-align:right;" name="CGST" onkeypress="return isNumberKey(event)">
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
|
||||
<div class="col-md-3">
|
||||
<div class="form-group">
|
||||
<b>
|
||||
<span for="IGST">IGST:</span></b>
|
||||
|
||||
<input type="text" class="form-control required" style="text-align:right;" onkeypress="return isNumberKey(event)" onchange = GSTvalue(this.id) id="IGST" name="IGST">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div> <!-- /End of GST Area -->
|
||||
<div class="row">
|
||||
|
||||
<div class="col-md-12">
|
||||
<div class="col-md-4">
|
||||
<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?>">
|
||||
</div>
|
||||
</div>
|
||||
<input type="hidden" id="type" name="type" value="<?php echo $cb->amounttype?>">
|
||||
<input type="hidden" id="bankid" name="bankid" value="<?php echo $cb->mid?>">
|
||||
<input type="hidden" id="alreadypaid" name="alreadypaid" value="<?php echo $cb->amount?>">
|
||||
<input type="text" id="alreadycreditpaid" name="alreadycreditpaid" value="<?php echo $cb->alreadycreditpaid?>">
|
||||
<input type="hidden" id="totalbankamount" name="totalbankamount" value="<?php echo $cb->totalamount?>">
|
||||
<input type="hidden" id="borc" name="borc" value="<?php echo $cb->boption?>">
|
||||
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-md-12">
|
||||
<div class="col-md-4">
|
||||
<b><span for="Description">Description:</span></b>
|
||||
|
||||
<textarea class="form-control" id="description" name="description" >
|
||||
</textarea>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
<!-- /.box-body -->
|
||||
|
||||
<div class="box-footer" style="text-align:right">
|
||||
<input type="button" onclick="validate();"class="btn btn-primary" value="Submit" />
|
||||
<input type="reset" class="btn btn-primary" value="Reset" />
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
<div class="col-md-4">
|
||||
<?php
|
||||
$this->load->helper('form');
|
||||
$error = $this->session->flashdata('error');
|
||||
if($error)
|
||||
{
|
||||
?>
|
||||
<div class="alert alert-danger alert-dismissable">
|
||||
<button type="button" class="close" data-dismiss="alert" aria-hidden="true">×</button>
|
||||
<?php echo $this->session->flashdata('error'); ?>
|
||||
</div>
|
||||
<?php } ?>
|
||||
<?php
|
||||
$success = $this->session->flashdata('success');
|
||||
if($success)
|
||||
{
|
||||
?>
|
||||
<div class="alert alert-success alert-dismissable">
|
||||
<button type="button" class="close" data-dismiss="alert" aria-hidden="true">×</button>
|
||||
<?php echo $this->session->flashdata('success'); ?>
|
||||
</div>
|
||||
<?php } ?>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-12">
|
||||
<?php echo validation_errors('<div class="alert alert-danger alert-dismissable">', ' <button type="button" class="close" data-dismiss="alert" aria-hidden="true">×</button></div>'); ?>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
</div>
|
||||
<script>
|
||||
|
||||
function validate()
|
||||
{
|
||||
var accode = $('#accode').val();
|
||||
var date = $('#Date').val();
|
||||
var towhome = $('#towhome').val();
|
||||
var gstcheck = document.getElementById("gst").checked;
|
||||
var Invoiceno = $('#Invoiceno').val();
|
||||
var merchant = $('#merchant').val();
|
||||
var mergst = $('#merchantgst').val();
|
||||
var beforegst = $('#valuebeforegST').val();
|
||||
var sgst = $('#SGST').val();
|
||||
var cgst = $('#CGST').val();
|
||||
var igst = $('#IGST').val();
|
||||
var total = $('#totalamount').val();
|
||||
var errorflag = 0;
|
||||
|
||||
|
||||
if(accode < 0)
|
||||
{
|
||||
errorflag++;
|
||||
}
|
||||
|
||||
if(date == '')
|
||||
{
|
||||
errorflag++;
|
||||
}
|
||||
|
||||
if(total == '')
|
||||
{
|
||||
errorflag++;
|
||||
}
|
||||
|
||||
if(towhome == '')
|
||||
{
|
||||
errorflag++;
|
||||
}
|
||||
|
||||
if(gstcheck == true)
|
||||
{
|
||||
|
||||
if((merchant == '') || (mergst == '') || (Invoiceno == '') || (beforegst == '') || (sgst == '') || (cgst == '') || (igst == ''))
|
||||
{
|
||||
errorflag++;
|
||||
}
|
||||
else
|
||||
{
|
||||
// calculation part
|
||||
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
// alert(errorflag);
|
||||
if(errorflag != 0)
|
||||
{
|
||||
alert("Please Provide All Details..!");
|
||||
return false;
|
||||
}
|
||||
|
||||
|
||||
$('#addIncomeExpense').submit();
|
||||
|
||||
|
||||
}
|
||||
|
||||
function GSTvalue(id)
|
||||
{
|
||||
var sgst = $('#SGST').val();
|
||||
var cgst = $('#CGST').val();
|
||||
var igst = $('#IGST').val();
|
||||
var beforegst = $('#valuebeforegST').val();
|
||||
|
||||
$('#valuebeforegST').val((parseFloat(beforegst).toFixed(2)));
|
||||
if(id == 'SGST')
|
||||
{
|
||||
$('#CGST').val(parseFloat(sgst).toFixed(2));
|
||||
$('#SGST').val(parseFloat(sgst).toFixed(2));
|
||||
$('#IGST').val('0.00');
|
||||
calculateTotal();
|
||||
}
|
||||
|
||||
if(id == 'IGST')
|
||||
{
|
||||
$('#CGST').val('0.00');
|
||||
$('#SGST').val('0.00');
|
||||
$('#IGST').val(parseFloat(igst).toFixed(2));
|
||||
calculateTotal();
|
||||
}
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
function calculateTotal()
|
||||
{
|
||||
var sgst = $('#SGST').val();
|
||||
var cgst = $('#CGST').val();
|
||||
var igst = $('#IGST').val();
|
||||
var beforegst = $('#valuebeforegST').val();
|
||||
|
||||
var total = parseFloat(sgst)+parseFloat(cgst)+parseFloat(igst)+parseFloat(beforegst);
|
||||
|
||||
$('#totalamount').val((total.toFixed(2)));
|
||||
}
|
||||
|
||||
$('#myradio1').click(function(){
|
||||
|
||||
$('#towhom').text('Received From:');
|
||||
});
|
||||
|
||||
$('#myradio2').click(function(){
|
||||
|
||||
$('#towhom').text('Paid To:');
|
||||
});
|
||||
|
||||
</script>
|
||||
709
application/views/bankcashreceipt.php
Normal file
709
application/views/bankcashreceipt.php
Normal file
@ -0,0 +1,709 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
|
||||
foreach($cash as $c)
|
||||
{
|
||||
|
||||
|
||||
|
||||
}
|
||||
foreach($bankid as $i)
|
||||
{
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<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">
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info" id="content">
|
||||
|
||||
<!--<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"><b>Cashbook Receipt Report</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-3">
|
||||
<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-3">
|
||||
<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-3" >
|
||||
<label for="customer">
|
||||
<?php echo 'Customer'; ?>
|
||||
</label>
|
||||
<select class="form-control" id="SupplierName" name="SupplierName">
|
||||
<option value="">Select Supplier</option>
|
||||
<?php
|
||||
foreach($supplier as $gs):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ; ?></option>
|
||||
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
<div class="col-md-1" style="margin-top:24px;">
|
||||
<input type="submit" class="btn btn-success" name="btn_submit"
|
||||
value="View Report">
|
||||
|
||||
</div>
|
||||
<div class="col-md-2" style="margin-top:24px;">
|
||||
<a style="float:right;" class="btn btn-success ajax-loader" ID="Save" onclick="Save()" > <span class="bold">Save</span></a>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
<div>
|
||||
<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>
|
||||
<div class="input-group">
|
||||
<input type="text" id="bankid" value="<?php echo $bankid; ?>" readonly>
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
<br>
|
||||
<br>
|
||||
<input type="text" name="Rowid" id="Rowid">
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Select</th>
|
||||
<th>Type</th>
|
||||
<th>Date</th>
|
||||
<!--<th>Account Code</th>-->
|
||||
<th>Account Code</th>
|
||||
<th>To Whom</th>
|
||||
<th>Total<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Amountpaid</th>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($receiptdata)){
|
||||
//print_r($bankdepit);
|
||||
//die();
|
||||
foreach($receiptdata as $t)
|
||||
{
|
||||
$status=$t->Paymentstatus;
|
||||
$balancetopay=$t->Balancetopay;
|
||||
//print_r($$status);
|
||||
if($status !='ST057')
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
|
||||
<td data-name="sell"><input type="checkbox" onchange="GetPayment(<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>";></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->type?></span></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->date?></span></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->account_code?></span></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->towhom?></span></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->total?></span></td>
|
||||
<td data-name="sel"><input type="text" onkeypress="return isNumberKey(event)" onchange="GetAmount(<?php echo $i ?>)" id="invoicepaymet<?php echo $i ?>"></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td class="amount"><strong>
|
||||
<!-- 4545 -->
|
||||
|
||||
<input type="text" id="addvalue" name="addvalue">
|
||||
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
<div class="row">
|
||||
<div class="col-md-12" id="date1"></div>
|
||||
|
||||
<div class="col-md-12" id="pono1"></div>
|
||||
|
||||
<div class="col-md-12" id="sn1"></div>
|
||||
|
||||
<div class="col-md-12" id="aa1"></div>
|
||||
|
||||
<!--<div class="col-md-12" id="aa2"></div>-->
|
||||
|
||||
<div class="col-md-12" id="tov1"></div>
|
||||
|
||||
<div class="col-md-12" id="qw1"></div>
|
||||
|
||||
|
||||
|
||||
|
||||
<input type="hidden" name="Recid" id="Recid" value="">
|
||||
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<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>
|
||||
$(document).ready(function() {
|
||||
//alert($data['cash']);
|
||||
// $('#debitamount').val('10');
|
||||
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: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
var tot=0;
|
||||
var tot1=0;
|
||||
var intex=1;
|
||||
var row=0;
|
||||
var j=1;
|
||||
var tott=0;
|
||||
function GetPayment(i)
|
||||
{
|
||||
var x = document.getElementById('checkboxcheckbox'+i).checked;
|
||||
//alert(x);
|
||||
var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
|
||||
var negative=0;
|
||||
if(amount<0)
|
||||
{
|
||||
negative=1;
|
||||
alert("Invalid Amount")
|
||||
$('#invoicepaymet'+i).val('');
|
||||
|
||||
}
|
||||
temp=intex;
|
||||
if(x==true)
|
||||
{
|
||||
//alert(x);
|
||||
row= parseInt(row)+1;
|
||||
//alert(row);
|
||||
$('#Rowid').val(row);
|
||||
var date= document.getElementById ( "date"+i ).innerText;
|
||||
var pono =document.getElementById ( "pono"+i ).innerText;
|
||||
var supname =document.getElementById ("sn"+i ).innerText;
|
||||
var totalordervalue =document.getElementById ("tov"+i ).innerText;
|
||||
//var advanceamount =document.getElementById ( "aa"+i ).innerText;
|
||||
var invoicepayment =document.getElementById ( "qw"+i ).innerText;
|
||||
$('#invoicepaymet'+i).val(invoicepayment);
|
||||
var RowCount= $('#Rowid').val();
|
||||
//alert(RowCount);
|
||||
//alert('advance' + advanceamount);
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'date1'+j,
|
||||
id:'date1'+j,
|
||||
value:date
|
||||
}).appendTo('#date1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'pono1'+j,
|
||||
id:'pono1'+j,
|
||||
value:pono
|
||||
}).appendTo('#pono1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'sn1'+j,
|
||||
id:'sn1'+j,
|
||||
value:supname
|
||||
}).appendTo('#sn1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'text',
|
||||
name:'qw1'+j,
|
||||
id:'qw1'+j,
|
||||
value:invoicepayment
|
||||
}).appendTo('#qw1');
|
||||
|
||||
// $('<input>').attr({
|
||||
// type:'hidden',
|
||||
// name:'aa2'+j,
|
||||
// id:'aa2'+j,
|
||||
// value:advanceamount
|
||||
// }).appendTo('#aa2');
|
||||
|
||||
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'tov1'+j,
|
||||
id:'tov1'+j,
|
||||
value:totalordervalue
|
||||
}).appendTo('#tov1');
|
||||
|
||||
//j= parseInt(j)+1;
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
if(negative==1)
|
||||
{
|
||||
// alert()
|
||||
|
||||
for(o=1;o<j;o++)
|
||||
{
|
||||
$('#qw1'+o).val('')
|
||||
|
||||
}
|
||||
}
|
||||
intex = parseInt(intex)+1;
|
||||
j=parseInt(j)+1;
|
||||
|
||||
var to=0;
|
||||
for(t=1;t<j;t++)
|
||||
{
|
||||
//var tt= $('#inv_amount'+t).val();
|
||||
var tt=parseFloat( $('#qw1'+t).val() == '' ? '0.00' : $('#qw1'+t).val());
|
||||
//alert(tt)
|
||||
to = parseFloat(to) + parseFloat (tt);
|
||||
//alert(to);
|
||||
$('#addvalue').val(parseFloat(to).toFixed(2));
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
else
|
||||
{
|
||||
//alert(i)
|
||||
var rr= $('#Rowid').val();
|
||||
var ro= parseInt(rr)-1;
|
||||
var Payment= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
|
||||
// alert(Payment)
|
||||
//var Inid= parseFloat( $('#pono'+i).text() == '' ? '0.00' : $('#pono'+i).text());
|
||||
|
||||
var Inid = document.getElementById ('pono'+i ).innerText
|
||||
//alert(Inid)
|
||||
for(s=1;s<=j;s++)
|
||||
{
|
||||
|
||||
var ch= $('#pono1'+s).val();
|
||||
//alert(ch);
|
||||
if(Inid==ch)
|
||||
{
|
||||
|
||||
var w=s;
|
||||
delamount= $('#qw1'+w).val();
|
||||
//alert(delamount)
|
||||
|
||||
break;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
// //alert(w);
|
||||
var tote= $('#addvalue').val();
|
||||
//alert(tote)
|
||||
var afterdeltot= parseFloat(tote)- parseFloat(delamount);
|
||||
//alert(afterdeltot)
|
||||
|
||||
tot=parseFloat(tot)-parseFloat(Payment);
|
||||
$('#invoicepaymet'+i).val('');
|
||||
$('#addvalue').val(parseFloat(afterdeltot).toFixed(2));
|
||||
|
||||
|
||||
//alert(ro);
|
||||
$('#Rowid').val(ro);
|
||||
$('#invoicepaymet'+i).val('');
|
||||
$('#date1'+i).val('');
|
||||
$('#pono1'+i).val('');
|
||||
$('#sn1'+i).val('');
|
||||
$('#tov1'+i).val('');
|
||||
$('#qw1'+i).val('');
|
||||
//$('#aa'+i).val('');
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
function isNumberKey(evt)
|
||||
{
|
||||
var charCode = (evt.which) ? evt.which : evt.keyCode;
|
||||
// Added to allow decimal, period, or delete
|
||||
if (charCode == 110 || charCode == 190 || charCode == 46)
|
||||
return true;
|
||||
|
||||
if (charCode > 31 && (charCode < 48 || charCode > 57))
|
||||
return false;
|
||||
|
||||
return true;
|
||||
}
|
||||
function GetAmount(i)
|
||||
{
|
||||
//alert("hai");
|
||||
var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
|
||||
//alert(amount);
|
||||
var negative=0;
|
||||
if(amount<0)
|
||||
{
|
||||
negative=1;
|
||||
alert("Invalid Amount")
|
||||
$('#invoicepaymet'+i).val('');
|
||||
}
|
||||
var x = document.getElementById('checkboxcheckbox'+i).checked;
|
||||
if(x==true && negative == 0)
|
||||
{
|
||||
//alert(x);
|
||||
var date= document.getElementById ( "date"+i ).innerText;
|
||||
var pono =document.getElementById ( "pono"+i ).innerText;
|
||||
//alert(pono);
|
||||
var supname =document.getElementById ("sn"+i ).innerText;
|
||||
var totalordervalue =document.getElementById ("tov"+i ).innerText;
|
||||
//var advanceamount =document.getElementById ( "aa"+i ).innerText;
|
||||
var balancetopay=document.getElementById ( "qw"+i ).innerText;
|
||||
|
||||
for(k=1;k<=j-1;k++)
|
||||
{
|
||||
//alert(k)
|
||||
var idcheck=$('#pono1'+k).val();
|
||||
// alert(idcheck)
|
||||
|
||||
if(pono==idcheck)
|
||||
{
|
||||
var cid=k;
|
||||
//alert(cid+'if');
|
||||
//die();
|
||||
break;
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
if(amount<=totalordervalue)
|
||||
{
|
||||
$('#date1').val(date);
|
||||
$('#pono1'+cid).val(pono);
|
||||
$('#sn1'+cid).val(supname);
|
||||
$('#tov1'+cid).val(totalordervalue);
|
||||
$('#qw1'+cid).val(amount);
|
||||
var totalvalue=$('#addvalue').val();
|
||||
var bid=$('#bankid').val();
|
||||
//$('#inv_total'+cid).val(invoicepayment);
|
||||
}
|
||||
|
||||
else
|
||||
{
|
||||
alert('You are exceeding the payment get!!');
|
||||
$('#invoicepaymet'+i).val(amount)
|
||||
location.reload();
|
||||
|
||||
}
|
||||
|
||||
var tot11=0
|
||||
for(l=1;l<j;l++)
|
||||
{
|
||||
//var Payingamount= $('#inv_amount'+l).val();
|
||||
|
||||
var Payingamount=parseFloat( $('#qw1'+l).val() == '' ? '0.00' : $('#qw1'+l).val());
|
||||
//alert(Payingamount)
|
||||
tot11= parseFloat(tot11)+parseFloat(Payingamount)
|
||||
//alert(tot11)
|
||||
$('#addvalue').val(parseFloat(tot11).toFixed(2));
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
function Save()
|
||||
{
|
||||
//alert('j'+j);
|
||||
var totalvalue=$('#addvalue').val();
|
||||
var rowCount= $('#Rowid').val();
|
||||
//alert(rowCount);
|
||||
//die();
|
||||
var check= 0;
|
||||
var rw= 0;
|
||||
for(i=1;i<=rowCount;i++)
|
||||
{
|
||||
//alert(i);
|
||||
rw= parseFloat(rw)+1;
|
||||
check = parseFloat(check)+1;
|
||||
var bankdebitamount=$('#debitamount').val();
|
||||
|
||||
alert(totalvalue);
|
||||
alert(bankdebitamount);
|
||||
var bid=$('#bankid').val();
|
||||
//alert(bid);
|
||||
//die();
|
||||
var date =$('#date1'+i).val();
|
||||
var pono =$('#pono1'+i).val();
|
||||
var suppliername=$('#sn1'+i).val();
|
||||
var totalordervalue=$('#tov1'+i).val();
|
||||
var amountpaid=$('#qw1'+i).val();
|
||||
var invoicepaymet=$('#invoicepaymet'+i).text();
|
||||
var payment = parseFloat(amountpaid);
|
||||
//alert(rowCount);
|
||||
|
||||
if(payment<=totalordervalue)
|
||||
{
|
||||
if(totalvalue<=bankdebitamount)
|
||||
{
|
||||
$.ajax(
|
||||
{
|
||||
data:{date:date,pono:pono,sname:suppliername,tot:totalordervalue,aa:amountpaid,ip:invoicepaymet,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
|
||||
type:"POST",
|
||||
url:"<?php echo base_url() ?>cashbook/receipt",
|
||||
success:function(data)
|
||||
{
|
||||
if(data)
|
||||
{
|
||||
alert(data);
|
||||
location.reload();
|
||||
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
}
|
||||
else{
|
||||
|
||||
alert('You are payment exceeding');
|
||||
location.reload();
|
||||
}
|
||||
}
|
||||
else{
|
||||
|
||||
alert('You are payment exceedingsave');
|
||||
location.reload();
|
||||
}
|
||||
}
|
||||
// alert('i'+i);
|
||||
// if(rowCount<=i)
|
||||
// {
|
||||
// if(data)
|
||||
// {
|
||||
// alert(data);
|
||||
|
||||
// location.reload();
|
||||
// }
|
||||
// else
|
||||
// {
|
||||
//alert("Error");
|
||||
// }
|
||||
// }
|
||||
|
||||
|
||||
// }
|
||||
// });
|
||||
// alert(i);
|
||||
// }
|
||||
// else{
|
||||
|
||||
// alert('You are payment exceeding');
|
||||
// location.reload();
|
||||
// }
|
||||
// j=j+1;
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
</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 = $.datepicker.parseDate( dateFormat, element.value );
|
||||
|
||||
} catch( error ) {
|
||||
date = null;
|
||||
}
|
||||
|
||||
return date;
|
||||
}
|
||||
} );
|
||||
</script>
|
||||
|
||||
|
||||
760
application/views/bankdebit.php
Normal file
760
application/views/bankdebit.php
Normal file
@ -0,0 +1,760 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
|
||||
foreach($cash as $c)
|
||||
{
|
||||
|
||||
|
||||
|
||||
}
|
||||
foreach($bankid as $i)
|
||||
{
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
|
||||
.dataTables_filter {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
.dataTables_paginate {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
div.dt-buttons {
|
||||
position: relative;
|
||||
float: right;
|
||||
|
||||
}
|
||||
|
||||
|
||||
</style>
|
||||
|
||||
|
||||
|
||||
|
||||
<div class="row">
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info" id="content">
|
||||
|
||||
<!--<div class="box-header with-border">-->
|
||||
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
|
||||
<!--</div>-->
|
||||
<!-- /.box-header -->
|
||||
|
||||
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Debit Report</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-3">
|
||||
<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-3">
|
||||
<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-3" >
|
||||
<label for="customer">
|
||||
<?php echo 'Customer'; ?>
|
||||
</label>
|
||||
<select class="form-control" id="SupplierName" name="SupplierName">
|
||||
<option value="">Select Supplier</option>
|
||||
<?php
|
||||
foreach($getsupplier as $gs):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ; ?></option>
|
||||
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
<div class="col-md-1" style="margin-top:24px;">
|
||||
<input type="submit" class="btn btn-success" name="btn_submit"
|
||||
value="View Report">
|
||||
|
||||
</div>
|
||||
<div class="col-md-2" style="margin-top:24px;">
|
||||
<a style="float:right;" class="btn btn-success ajax-loader" ID="Save" onclick="Save()" > <span class="bold">Save</span></a>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
<div>
|
||||
<div class="col-md-3">
|
||||
<label for="from_date">
|
||||
<?php echo 'Bank Debit Amount'; ?>
|
||||
</label>
|
||||
<div class="input-group">
|
||||
<input type="text" id="debitamount" readonly>
|
||||
|
||||
</div>
|
||||
<div class="input-group">
|
||||
<input type="text" id="bankid" value="" readonly>
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
<br>
|
||||
<br>
|
||||
<input type="text" name="Rowid" id="Rowid">
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Select</th>
|
||||
<th>Date</th>
|
||||
<!--<th>Account Code</th>-->
|
||||
<th>PONO</th>
|
||||
<th>Supplier Name</th>
|
||||
<th>Total PO Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th>Advance PO Amount<?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th>Balance To Pay<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th>Description</th>-->
|
||||
<th>Amount Paid<?php echo '('.$inrsymbol.')' ?></th>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($bankdepit)){
|
||||
foreach($bankdepit as $t)
|
||||
{
|
||||
$status=$t->Paymentstatus;
|
||||
$balancetopay=$t->Balancetopay;
|
||||
//print_r($$status);
|
||||
if($status !='ST057')
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
|
||||
<td data-name="sell"><input type="checkbox" class="checkboxcheckbox" onchange="GetPayment(<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>";></td>
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->PODate?></span></td>
|
||||
<td align="left" id="pono<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>
|
||||
<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
|
||||
|
||||
|
||||
<td align="left" id="sn<?php echo $i ?>" ><span><?php echo $t->SupplierName?></span></td>
|
||||
<td align="left" id="tov<?php echo $i ?>"><span><?php echo $t->TotalOrderValue?></span></td>
|
||||
<!--<td align="left" id="aa<?php echo $i ?>"><span><?php echo (($t->AdvanceAmount)+($t->Amountpaid))?></span></td>-->
|
||||
|
||||
<td id="qw<?php echo $i ?>" align="left"><span><?php echo ($t->TotalOrderValue-$t->Amountpaid)?></span></td>
|
||||
|
||||
<!--<td id="<?php echo $i ?>" align="left"><span><?php echo $t->Balancetopay?></span></td>-->
|
||||
|
||||
<td data-name="sel"><input type="text" onkeypress="return isNumberKey(event)" onchange="GetAmount(<?php echo $i ?>)" id="invoicepaymet<?php echo $i ?>"></td>
|
||||
<!--<td align="left"><span><?php echo $t->ServiceDescription?></span></td>-->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td class="amount"><strong>
|
||||
<!-- 4545 -->
|
||||
|
||||
<input type="text" id="addvalue" name="addvalue">
|
||||
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
<div class="row">
|
||||
<div class="col-md-12" id="date1"></div>
|
||||
|
||||
<div class="col-md-12" id="pono1"></div>
|
||||
|
||||
<div class="col-md-12" id="sn1"></div>
|
||||
|
||||
<div class="col-md-12" id="aa1"></div>
|
||||
|
||||
<!--<div class="col-md-12" id="aa2"></div>-->
|
||||
|
||||
<div class="col-md-12" id="tov1"></div>
|
||||
|
||||
<div class="col-md-12" id="qw1"></div>
|
||||
|
||||
|
||||
|
||||
|
||||
<input type="hidden" name="Recid" id="Recid" value="">
|
||||
<!-- <input type="hidden" name="bankid" id="bankid" value="">-->
|
||||
<input type="hidden" name="bankamount" id="bankamount" value="">
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<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() {
|
||||
var res=localStorage.getItem('test1');
|
||||
$('#debitamount').val(localStorage.getItem('test'));
|
||||
//alert(res.length);
|
||||
//alert(localStorage.getItem('test1'));
|
||||
var res1 = res.split(',');
|
||||
var i;
|
||||
$.each(res1, function( index, value )
|
||||
{
|
||||
var res2 = value.split('-');
|
||||
|
||||
var bid=res2[0];
|
||||
var bam=res2[1];
|
||||
//alert(bid);
|
||||
//alert(bam);
|
||||
$('#bankid').val(bid);
|
||||
});
|
||||
|
||||
//alert(res2);
|
||||
//alert(res[1]);
|
||||
//var text = $('#debitamount').text();
|
||||
|
||||
|
||||
//alert($data['cash']);
|
||||
// $('#debitamount').val('10');
|
||||
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: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
var tot=0;
|
||||
var tot1=0;
|
||||
var intex=1;
|
||||
var row=0;
|
||||
var j=1;
|
||||
var tott=0;
|
||||
function GetPayment(i)
|
||||
{
|
||||
|
||||
var bankdebitamount=$('#debitamount').val();
|
||||
var totalvalue=$('#addvalue').val();
|
||||
var balanceamount=bankdebitamount-totalvalue;
|
||||
|
||||
var x = document.getElementById('checkboxcheckbox'+i).checked;
|
||||
var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
|
||||
var negative=0;
|
||||
if(amount<0)
|
||||
{
|
||||
negative=1;
|
||||
alert("Invalid Amount")
|
||||
$('#invoicepaymet'+i).val('');
|
||||
|
||||
}
|
||||
temp=intex;
|
||||
if(x==true)
|
||||
{
|
||||
var bankdebitamount=$('#debitamount').val();
|
||||
var totalvalue=$('#addvalue').val();
|
||||
var balanceamount=bankdebitamount-totalvalue;
|
||||
// if(bankdebitamount<totalvalue)
|
||||
// {
|
||||
// alert('your mapping amount is larege '+totalvalue);
|
||||
// $(".checkboxcheckbox").prop("disabled", true);
|
||||
// // alert('you have remaining'+balanceamount);
|
||||
// // alert('your amount is equal to debit amount');
|
||||
// // $(".checkboxcheckbox").prop("disabled", true);
|
||||
|
||||
// }
|
||||
if(bankdebitamount==totalvalue)
|
||||
{
|
||||
alert('you have remaining'+balanceamount);
|
||||
alert('your amount is equal to debit amount');
|
||||
$(".checkboxcheckbox").prop("disabled", true);
|
||||
}
|
||||
|
||||
else
|
||||
{
|
||||
//document.getElementById('checkboxcheckbox'+i).checked = false;
|
||||
('your checkbox is disabled beacause already mapped amount')
|
||||
}
|
||||
|
||||
row= parseInt(row)+1;
|
||||
//alert(row);
|
||||
$('#Rowid').val(row);
|
||||
var date= document.getElementById ( "date"+i ).innerText;
|
||||
var pono =document.getElementById ( "pono"+i ).innerText;
|
||||
var supname =document.getElementById ("sn"+i ).innerText;
|
||||
var totalordervalue =document.getElementById ("tov"+i ).innerText;
|
||||
//var advanceamount =document.getElementById ( "aa"+i ).innerText;
|
||||
var invoicepayment =document.getElementById ( "qw"+i ).innerText;
|
||||
$('#invoicepaymet'+i).val(invoicepayment);
|
||||
var RowCount= $('#Rowid').val();
|
||||
//alert(RowCount);
|
||||
//alert('advance' + advanceamount);
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'date1'+j,
|
||||
id:'date1'+j,
|
||||
value:date
|
||||
}).appendTo('#date1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'pono1'+j,
|
||||
id:'pono1'+j,
|
||||
value:pono
|
||||
}).appendTo('#pono1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'sn1'+j,
|
||||
id:'sn1'+j,
|
||||
value:supname
|
||||
}).appendTo('#sn1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'text',
|
||||
name:'qw1'+j,
|
||||
id:'qw1'+j,
|
||||
value:invoicepayment
|
||||
}).appendTo('#qw1');
|
||||
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'tov1'+j,
|
||||
id:'tov1'+j,
|
||||
value:totalordervalue
|
||||
}).appendTo('#tov1');
|
||||
|
||||
//j= parseInt(j)+1;
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
if(negative==1)
|
||||
{
|
||||
// alert()
|
||||
|
||||
for(o=1;o<j;o++)
|
||||
{
|
||||
$('#qw1'+o).val('')
|
||||
|
||||
}
|
||||
}
|
||||
intex = parseInt(intex)+1;
|
||||
j=parseInt(j)+1;
|
||||
|
||||
var to=0;
|
||||
for(t=1;t<j;t++)
|
||||
{
|
||||
//var tt= $('#inv_amount'+t).val();
|
||||
var tt=parseFloat( $('#qw1'+t).val() == '' ? '0.00' : $('#qw1'+t).val());
|
||||
//alert(tt)
|
||||
to = parseFloat(to) + parseFloat (tt);
|
||||
//alert(to);
|
||||
$('#addvalue').val(parseFloat(to).toFixed(2));
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
else
|
||||
{
|
||||
//alert(i)
|
||||
var rr= $('#Rowid').val();
|
||||
var ro= parseInt(rr)-1;
|
||||
var Payment= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
|
||||
// alert(Payment)
|
||||
//var Inid= parseFloat( $('#pono'+i).text() == '' ? '0.00' : $('#pono'+i).text());
|
||||
|
||||
var Inid = document.getElementById ('pono'+i ).innerText
|
||||
//alert(Inid)
|
||||
for(s=1;s<=j;s++)
|
||||
{
|
||||
|
||||
var ch= $('#pono1'+s).val();
|
||||
//alert(ch);
|
||||
if(Inid==ch)
|
||||
{
|
||||
|
||||
var w=s;
|
||||
delamount= $('#qw1'+w).val();
|
||||
//alert(delamount)
|
||||
|
||||
break;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
// //alert(w);
|
||||
var tote= $('#addvalue').val();
|
||||
//alert(tote)
|
||||
var afterdeltot= parseFloat(tote)- parseFloat(delamount);
|
||||
//alert(afterdeltot)
|
||||
|
||||
tot=parseFloat(tot)-parseFloat(Payment);
|
||||
$('#invoicepaymet'+i).val('');
|
||||
$('#addvalue').val(parseFloat(afterdeltot).toFixed(2));
|
||||
|
||||
|
||||
//alert(ro);
|
||||
$('#Rowid').val(ro);
|
||||
$('#invoicepaymet'+i).val('');
|
||||
$('#date1'+i).val('');
|
||||
$('#pono1'+i).val('');
|
||||
$('#sn1'+i).val('');
|
||||
$('#tov1'+i).val('');
|
||||
$('#qw1'+i).val('');
|
||||
//$('#aa'+i).val('');
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
function isNumberKey(evt)
|
||||
{
|
||||
var charCode = (evt.which) ? evt.which : evt.keyCode;
|
||||
// Added to allow decimal, period, or delete
|
||||
if (charCode == 110 || charCode == 190 || charCode == 46)
|
||||
return true;
|
||||
|
||||
if (charCode > 31 && (charCode < 48 || charCode > 57))
|
||||
return false;
|
||||
|
||||
return true;
|
||||
}
|
||||
function GetAmount(i)
|
||||
{
|
||||
var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
|
||||
//alert(amount);
|
||||
var negative=0;
|
||||
if(amount<0)
|
||||
{
|
||||
negative=1;
|
||||
alert("Invalid Amount")
|
||||
$('#invoicepaymet'+i).val('');
|
||||
}
|
||||
var x = document.getElementById('checkboxcheckbox'+i).checked;
|
||||
|
||||
if(x==true && negative == 0)
|
||||
{
|
||||
//alert(x);
|
||||
var date= document.getElementById ( "date"+i ).innerText;
|
||||
var pono =document.getElementById ( "pono"+i ).innerText;
|
||||
//alert(pono);
|
||||
var supname =document.getElementById ("sn"+i ).innerText;
|
||||
var totalordervalue =document.getElementById ("tov"+i ).innerText;
|
||||
//var advanceamount =document.getElementById ( "aa"+i ).innerText;
|
||||
var balancetopay=document.getElementById ( "qw"+i ).innerText;
|
||||
|
||||
for(k=1;k<=j-1;k++)
|
||||
{
|
||||
//alert(k)
|
||||
var idcheck=$('#pono1'+k).val();
|
||||
// alert(idcheck)
|
||||
|
||||
if(pono==idcheck)
|
||||
{
|
||||
var cid=k;
|
||||
//alert(cid+'if');
|
||||
//die();
|
||||
break;
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
if(amount<=totalordervalue)
|
||||
{
|
||||
//alert(cid+'cid');
|
||||
$('#date1').val(date);
|
||||
$('#pono1'+cid).val(pono);
|
||||
$('#sn1'+cid).val(supname);
|
||||
$('#tov1'+cid).val(totalordervalue);
|
||||
$('#qw1'+cid).val(amount);
|
||||
var totalvalue=$('#addvalue').val();
|
||||
var bid=$('#bankid').val();
|
||||
//$('#inv_total'+cid).val(invoicepayment);
|
||||
}
|
||||
|
||||
else
|
||||
{
|
||||
alert('You are exceeding the payment get!!');
|
||||
$('#invoicepaymet'+i).val(amount)
|
||||
location.reload();
|
||||
|
||||
}
|
||||
|
||||
var tot11=0
|
||||
for(l=1;l<j;l++)
|
||||
{
|
||||
//var Payingamount= $('#inv_amount'+l).val();
|
||||
|
||||
var Payingamount=parseFloat( $('#qw1'+l).val() == '' ? '0.00' : $('#qw1'+l).val());
|
||||
//alert(Payingamount)
|
||||
tot11= parseFloat(tot11)+parseFloat(Payingamount)
|
||||
//alert(tot11)
|
||||
$('#addvalue').val(parseFloat(tot11).toFixed(2));
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
function Save()
|
||||
{
|
||||
|
||||
|
||||
var rowCount= $('#Rowid').val();
|
||||
var check= 0;
|
||||
var rw= 0;
|
||||
for(i=1;i<=rowCount;i++)
|
||||
{
|
||||
//alert(i);
|
||||
rw= parseFloat(rw)+1;
|
||||
check = parseFloat(check)+1;
|
||||
var bankdebitamount=$('#debitamount').val();
|
||||
//alert(bankdebitamount);
|
||||
|
||||
var bid=$('#bankid').val();
|
||||
var date =$('#date1'+i).val();
|
||||
var pono =$('#pono1'+i).val();
|
||||
var suppliername=$('#sn1'+i).val();
|
||||
var totalordervalue=$('#tov1'+i).val();
|
||||
var amountpaid=$('#qw1'+i).val();
|
||||
var invoicepaymet=$('#invoicepaymet'+i).text();
|
||||
// alert(invoicepaymet);
|
||||
var totalvalue=$('#addvalue').val();
|
||||
//alert(totalvalue);
|
||||
|
||||
var payment = parseFloat(amountpaid);
|
||||
var balnceamount=bankdebitamount-totalvalue;
|
||||
|
||||
if(bankdebitamount>=totalvalue)
|
||||
{
|
||||
//alert('you have remainining'+balnceamount);
|
||||
$.ajax(
|
||||
{
|
||||
data:{date:date,pono:pono,sname:suppliername,tot:totalordervalue,aa:amountpaid,ip:invoicepaymet,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
|
||||
type:"POST",
|
||||
url:"<?php echo base_url() ?>cashbook/receipt",
|
||||
success:function(data)
|
||||
{
|
||||
if(data)
|
||||
{
|
||||
window.location.href ="Bankingstatement";
|
||||
//location.reload();
|
||||
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
else{
|
||||
|
||||
alert('You are payment exceeding ');
|
||||
location.reload();
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
// alert('i'+i);
|
||||
// if(rowCount<=i)
|
||||
// {
|
||||
// if(data)
|
||||
// {
|
||||
// alert(data);
|
||||
|
||||
// location.reload();
|
||||
// }
|
||||
// else
|
||||
// {
|
||||
//alert("Error");
|
||||
// }
|
||||
// }
|
||||
|
||||
|
||||
// }
|
||||
// });
|
||||
// alert(i);
|
||||
// }
|
||||
// else{
|
||||
|
||||
// alert('You are payment exceeding');
|
||||
// location.reload();
|
||||
// }
|
||||
// j=j+1;
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
</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;
|
||||
}
|
||||
} );
|
||||
</script>
|
||||
|
||||
|
||||
120
application/views/bankingfile.php
Normal file
120
application/views/bankingfile.php
Normal file
@ -0,0 +1,120 @@
|
||||
|
||||
<script>
|
||||
function readURL(input) {
|
||||
$('#FileName').val(input.files[0].name);
|
||||
}
|
||||
|
||||
|
||||
</script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/bootstrap-datepicker/1.5.0/js/bootstrap-datepicker.js"></script>
|
||||
|
||||
<link href="https://cdnjs.cloudflare.com/ajax/libs/bootstrap-datepicker/1.5.0/css/bootstrap-datepicker.css" rel="stylesheet">
|
||||
<script>
|
||||
function checkYearMonthAsEmpty()
|
||||
{
|
||||
var i=0;
|
||||
if($("#mon").val() == "") {
|
||||
i++;
|
||||
// alert("No Month Selected!");
|
||||
|
||||
}
|
||||
if($("#yr").val() == "") {
|
||||
i++;
|
||||
//alert("No Year Selected!");
|
||||
}
|
||||
|
||||
if($("#FileName").val() == "") {
|
||||
i++;
|
||||
//alert("No File Uploaded!");
|
||||
}
|
||||
// alert(i);
|
||||
return i;
|
||||
|
||||
|
||||
|
||||
}
|
||||
</script>
|
||||
<div class="content-wrapper">
|
||||
<!-- Content Header (Page header) -->
|
||||
<section class="content-header">
|
||||
<h1>
|
||||
<center>Siddharth Industries - Banking Report</center>
|
||||
|
||||
</h1>
|
||||
</section>
|
||||
<section class="content">
|
||||
<div class="row">
|
||||
<div class="col-md-8 col-md-offset-2" style="border:2px dotted;padding:2%;">
|
||||
|
||||
|
||||
<form id="upload" method="post" action="<?php echo base_url() ?>cashbook/bankfileupload"; role="form" enctype="multipart/form-data">
|
||||
<div class="row">
|
||||
|
||||
<div class="col-md-4"> <span>Bank Names</span>
|
||||
|
||||
<select type="text" id="bankbranchname" name="bankbranchname" class="form-control select2">
|
||||
<option value="">Select Bank Name</option>
|
||||
<?php
|
||||
if(!empty($bankdetails))
|
||||
{
|
||||
foreach ($bankdetails as $bank)
|
||||
{
|
||||
?>
|
||||
<option value="<?php echo $bank->Bank_name ?>"><?php echo $bank->Bank_name ?></option>
|
||||
|
||||
<?php
|
||||
|
||||
}
|
||||
}
|
||||
?>
|
||||
</select>
|
||||
</div>
|
||||
|
||||
<div class="col-md-4">
|
||||
<div class="box-header">
|
||||
<input type="file" accept=".xlsx,.png" onchange="readURL(this);" id="userfile" name="userfile" />
|
||||
|
||||
|
||||
<label for="photo">Select Excel File to upload<br/>(only .xls)</label>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-md-4">
|
||||
<input type="submit" class="btn btn-info" value="upload" onclick="save();return false;"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</section>
|
||||
</div>
|
||||
<script>
|
||||
function save()
|
||||
{
|
||||
|
||||
var x=checkYearMonthAsEmpty();
|
||||
//alert(x);
|
||||
if(x == 0)
|
||||
{
|
||||
|
||||
$('form#upload').submit();
|
||||
//$('#userfile').val('');
|
||||
//$('#mon ').val('');
|
||||
|
||||
|
||||
|
||||
}else
|
||||
{
|
||||
alert("Please Provide All Information Correctly!");
|
||||
return false;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
</script>
|
||||
|
||||
704
application/views/bankinvoice.php
Normal file
704
application/views/bankinvoice.php
Normal file
@ -0,0 +1,704 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
|
||||
foreach($cash as $c)
|
||||
{
|
||||
|
||||
|
||||
|
||||
}
|
||||
foreach($bankid as $i)
|
||||
{
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<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">
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info" id="content">
|
||||
|
||||
<!--<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"><b>Invoice Report</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-3">
|
||||
<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-3">
|
||||
<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-3" >
|
||||
<label for="customer">
|
||||
<?php echo 'Customer'; ?>
|
||||
</label>
|
||||
<select class="form-control" id="Customer" name="Customer">
|
||||
<option value="">Select Customer</option>
|
||||
<?php
|
||||
foreach($getcustomer as $gc):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $gc->client_name;?>"><?php echo $gc->client_name ; ?></option>
|
||||
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
<div class="col-md-1" style="margin-top:24px;">
|
||||
<input type="submit" class="btn btn-success" name="btn_submit"
|
||||
value="View Report">
|
||||
|
||||
</div>
|
||||
<div class="col-md-2" style="margin-top:24px;">
|
||||
<a style="float:right;" class="btn btn-success ajax-loader" ID="Save" onclick="Save()" > <span class="bold">Save</span></a>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
<div>
|
||||
<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>
|
||||
<div class="input-group">
|
||||
<input type="text" id="bankid" value="<?php echo $bankid; ?>" readonly>
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
<br>
|
||||
<br>
|
||||
<input type="text" name="Rowid" id="Rowid">
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Select</th>
|
||||
|
||||
<th>Date</th>
|
||||
<th>Invoice ID</th>
|
||||
<th>Customer Name</th>
|
||||
<th>Invoice Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Balance To Received</th>
|
||||
<th>AmountReceived</th>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($bankinvoicedata)){
|
||||
//print_r($bankdepit);
|
||||
//die();
|
||||
foreach($bankinvoicedata as $t)
|
||||
{
|
||||
$status=$t->Paymentstatus;
|
||||
$balancetopay=$t->Balancetopay;
|
||||
//print_r($$status);
|
||||
if($status !='ST057')
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<td data-name="sell"><input type="checkbox" onchange="GetPayment(<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>";></td>
|
||||
<td align="left" id="invoicedate<?php echo $i ?>"><span><?php echo $t->invoice_date_created?></span></td>
|
||||
<td align="left" id="invoice_id<?php echo $i ?>"><span><?php echo $t->invoice_id?></span></td>
|
||||
<td align="left" id="client_name<?php echo $i ?>"><span><?php echo $t->client_name?></span></td>
|
||||
<td align="left" id="invoice_paid<?php echo $i ?>"><span><?php echo $t->invoice_total?></span></td>
|
||||
<td align="left" id="invoice_balance<?php echo $i ?>"><span><?php echo $t->invoice_total-$t->amountreceived?></span></td>
|
||||
<td data-name="sel"><input type="text" onkeypress="return isNumberKey(event)" onchange="GetAmount(<?php echo $i ?>)" id="invoicereceived<?php echo $i ?>"></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td class="amount"><strong>
|
||||
<!-- 4545 -->
|
||||
|
||||
<input type="text" id="addvalue" name="addvalue">
|
||||
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
<div class="row">
|
||||
|
||||
<div class="col-md-12" id="invoicedate1"></div>
|
||||
|
||||
<div class="col-md-12" id="invoiceid1"></div>
|
||||
|
||||
<div class="col-md-12" id="customername1"></div>
|
||||
|
||||
<div class="col-md-12" id="invoiceamount1"></div>
|
||||
|
||||
<div class="col-md-12" id="invoice_balance1"></div>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<input type="hidden" name="Recid" id="Recid" value="">
|
||||
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<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() {
|
||||
var res=localStorage.getItem('test2');
|
||||
$('#debitamount').val(localStorage.getItem('tes'));
|
||||
//alert(res.length);
|
||||
//alert(localStorage.getItem('test1'));
|
||||
var res1 = res.split(',');
|
||||
var i;
|
||||
$.each(res1, function(index, value)
|
||||
{
|
||||
var res2 = value.split('-');
|
||||
|
||||
var bid=res2[0];
|
||||
var bam=res2[1];
|
||||
//alert(bid);
|
||||
//alert(bam);
|
||||
$('#bankid').val(bid);
|
||||
});
|
||||
//alert($data['cash']);
|
||||
// $('#debitamount').val('10');
|
||||
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: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
var tot=0;
|
||||
var tot1=0;
|
||||
var intex=1;
|
||||
var row=0;
|
||||
var j=1;
|
||||
var tott=0;
|
||||
function GetPayment(i)
|
||||
{
|
||||
var x = document.getElementById('checkboxcheckbox'+i).checked;
|
||||
//alert(x);
|
||||
var amount= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val())
|
||||
var negative=0;
|
||||
if(amount<0)
|
||||
{
|
||||
negative=1;
|
||||
alert("Invalid Amount")
|
||||
$('#invoicereceived'+i).val('');
|
||||
|
||||
}
|
||||
temp=intex;
|
||||
if(x==true)
|
||||
{
|
||||
//alert(x);
|
||||
row= parseInt(row)+1;
|
||||
//alert(row);
|
||||
$('#Rowid').val(row);
|
||||
var date= document.getElementById ( "invoicedate"+i ).innerText;
|
||||
var invid =document.getElementById ( "invoice_id"+i ).innerText;
|
||||
var cusname =document.getElementById ("client_name"+i ).innerText;
|
||||
var invoiceamount =document.getElementById ("invoice_paid"+i ).innerText;
|
||||
var invoicereceived=document.getElementById ("invoice_balance"+i ).innerText;
|
||||
$('#invoicereceived'+i).val(invoicereceived);
|
||||
var RowCount= $('#Rowid').val();
|
||||
//alert(RowCount);
|
||||
//alert('advance' + advanceamount);
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'invoicedate1'+j,
|
||||
id:'invoicedate1'+j,
|
||||
value:date
|
||||
}).appendTo('#invoicedate1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'invoiceid1'+j,
|
||||
id:'invoiceid1'+j,
|
||||
value:invid
|
||||
}).appendTo('#invoiceid1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'customername1'+j,
|
||||
id:'customername1'+j,
|
||||
value:cusname
|
||||
}).appendTo('#customername1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'text',
|
||||
name:'invoiceamount1'+j,
|
||||
id:'invoiceamount1'+j,
|
||||
value:invoiceamount
|
||||
}).appendTo('#invoiceamount1');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'text',
|
||||
name:'invoice_balance1'+j,
|
||||
id:'invoice_balance1'+j,
|
||||
value:invoicereceived
|
||||
}).appendTo('#invoice_balance1');
|
||||
|
||||
|
||||
|
||||
|
||||
//j= parseInt(j)+1;
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
if(negative==1)
|
||||
{
|
||||
// alert()
|
||||
|
||||
for(o=1;o<j;o++)
|
||||
{
|
||||
$('#invoice_balance1'+o).val('')
|
||||
|
||||
}
|
||||
}
|
||||
intex = parseInt(intex)+1;
|
||||
j=parseInt(j)+1;
|
||||
|
||||
var to=0;
|
||||
for(t=1;t<j;t++)
|
||||
{
|
||||
//var tt= $('#inv_amount'+t).val();
|
||||
var tt=parseFloat( $('#invoice_balance1'+t).val() == '' ? '0.00' : $('#invoice_balance1'+t).val());
|
||||
//alert(tt)
|
||||
to = parseFloat(to) + parseFloat (tt);
|
||||
//alert(to);
|
||||
$('#addvalue').val(parseFloat(to).toFixed(2));
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
else
|
||||
{
|
||||
//alert(i)
|
||||
var rr= $('#Rowid').val();
|
||||
var ro= parseInt(rr)-1;
|
||||
var Payment= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val());
|
||||
var Inid = document.getElementById ('invoice_id'+i ).innerText
|
||||
for(s=1;s<=j;s++)
|
||||
{
|
||||
|
||||
var ch= $('#invoiceid1'+s).val();
|
||||
//alert(ch);
|
||||
if(Inid==ch)
|
||||
{
|
||||
|
||||
var w=s;
|
||||
delamount= $('#invoice_balance1'+w).val();
|
||||
//alert(delamount)
|
||||
|
||||
break;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
// //alert(w);
|
||||
var tote= $('#addvalue').val();
|
||||
//alert(tote)
|
||||
var afterdeltot= parseFloat(tote)- parseFloat(delamount);
|
||||
//alert(afterdeltot)
|
||||
|
||||
tot=parseFloat(tot)-parseFloat(Payment);
|
||||
$('#invoicereceived'+i).val('');
|
||||
$('#addvalue').val(parseFloat(afterdeltot).toFixed(2));
|
||||
|
||||
|
||||
//alert(ro);
|
||||
$('#Rowid').val(ro);
|
||||
$('#invoicereceived'+i).val('');
|
||||
$('#invoicedate1'+i).val('');
|
||||
$('#invoiceid1'+i).val('');
|
||||
$('#customername1'+i).val('');
|
||||
$('#invoiceamount1'+i).val('');
|
||||
$('#invoice_balance1'+i).val('');
|
||||
|
||||
//$('#aa'+i).val('');
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
function isNumberKey(evt)
|
||||
{
|
||||
var charCode = (evt.which) ? evt.which : evt.keyCode;
|
||||
// Added to allow decimal, period, or delete
|
||||
if (charCode == 110 || charCode == 190 || charCode == 46)
|
||||
return true;
|
||||
|
||||
if (charCode > 31 && (charCode < 48 || charCode > 57))
|
||||
return false;
|
||||
|
||||
return true;
|
||||
}
|
||||
function GetAmount(i)
|
||||
{
|
||||
//alert("hai");
|
||||
var amount= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val());
|
||||
|
||||
var negative=0;
|
||||
if(amount<0)
|
||||
{
|
||||
negative=1;
|
||||
alert("Invalid Amount")
|
||||
$('#invoicereceived'+i).val('');
|
||||
}
|
||||
var x = document.getElementById('checkboxcheckbox'+i).checked;
|
||||
if(x==true && negative == 0)
|
||||
{
|
||||
//alert(x);
|
||||
var date= document.getElementById ( "invoicedate"+i ).innerText;
|
||||
var invid =document.getElementById ( "invoice_id"+i ).innerText;
|
||||
var cusname =document.getElementById ("client_name"+i ).innerText;
|
||||
var invoiceamount =document.getElementById ("invoice_paid"+i ).innerText;
|
||||
|
||||
var invoicereceived=document.getElementById ("invoice_balance"+i ).innerText;
|
||||
|
||||
for(k=1;k<=j-1;k++)
|
||||
{
|
||||
var idcheck=$('#invoiceid1'+k).val();
|
||||
if(invid==idcheck)
|
||||
{
|
||||
var cid=k;
|
||||
break;
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
if(amount<=invoiceamount)
|
||||
{
|
||||
|
||||
$('#invoicedate1').val(date);
|
||||
$('#invoiceid1'+cid).val(invid);
|
||||
$('#customername1'+cid).val(cusname);
|
||||
$('#invoiceamount1'+cid).val(invoiceamount);
|
||||
$('#invoice_balance1'+cid).val(amount);
|
||||
var totalvalue=$('#addvalue').val();
|
||||
var bid=$('#bankid').val();
|
||||
}
|
||||
|
||||
else
|
||||
{
|
||||
alert('You are exceeding the payment get!!');
|
||||
$('#invoicereceived'+i).val(amount)
|
||||
location.reload();
|
||||
|
||||
}
|
||||
|
||||
var tot11=0
|
||||
for(l=1;l<j;l++)
|
||||
{
|
||||
//var Payingamount= $('#inv_amount'+l).val();
|
||||
|
||||
var Payingamount=parseFloat( $('#invoice_balance1'+l).val() == '' ? '0.00' : $('#invoice_balance1'+l).val());
|
||||
//alert(Payingamount)
|
||||
tot11= parseFloat(tot11)+parseFloat(Payingamount)
|
||||
//alert(tot11)
|
||||
$('#addvalue').val(parseFloat(tot11).toFixed(2));
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
function Save()
|
||||
{
|
||||
var totalvalue=$('#addvalue').val();
|
||||
|
||||
var rowCount= $('#Rowid').val();
|
||||
//alert(rowCount);
|
||||
//die();
|
||||
var check= 0;
|
||||
var rw= 0;
|
||||
for(i=1;i<=rowCount;i++)
|
||||
{
|
||||
//alert(i);
|
||||
rw= parseFloat(rw)+1;
|
||||
check = parseFloat(check)+1;
|
||||
var bankdebitamount=$('#debitamount').val();
|
||||
|
||||
var bid=$('#bankid').val();
|
||||
var date =$('#invoicedate1'+i).val();
|
||||
var invid =$('#invoiceid1'+i).val();
|
||||
var customername=$('#customername1'+i).val();
|
||||
var invoiceamount=$('#invoiceamount1'+i).val();
|
||||
var amountreceived=$('#invoice_balance1'+i).val();
|
||||
var invoicereceived=$('#invoicereceived'+i).text();
|
||||
var payment = parseFloat(invoiceamount);
|
||||
// if(payment<=invoicereceived)
|
||||
// {
|
||||
// alert('1if');
|
||||
// if(totalvalue<=bankdebitamount)
|
||||
// {
|
||||
$.ajax(
|
||||
{
|
||||
data:{date:date,invid:invid,cname:customername,invamount:invoiceamount,ar:amountreceived,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw,invrec:invoicereceived},
|
||||
type:"POST",
|
||||
url:"<?php echo base_url() ?>cashbook/invoiceamount1",
|
||||
success:function(data)
|
||||
{
|
||||
if(data)
|
||||
{
|
||||
//alert('Saved Successfully');
|
||||
window.location.href ="Bankingstatement";
|
||||
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
//}
|
||||
// else{
|
||||
|
||||
// alert('You are payment exceeding');
|
||||
// location.reload();
|
||||
// }
|
||||
//}
|
||||
// else{
|
||||
|
||||
// alert('You are payment exceedingsave');
|
||||
// location.reload();
|
||||
// }
|
||||
}
|
||||
// alert('i'+i);
|
||||
// if(rowCount<=i)
|
||||
// {
|
||||
// if(data)
|
||||
// {
|
||||
// alert(data);
|
||||
|
||||
// location.reload();
|
||||
// }
|
||||
// else
|
||||
// {
|
||||
//alert("Error");
|
||||
// }
|
||||
// }
|
||||
|
||||
|
||||
// }
|
||||
// });
|
||||
// alert(i);
|
||||
// }
|
||||
// else{
|
||||
|
||||
// alert('You are payment exceeding');
|
||||
// location.reload();
|
||||
// }
|
||||
// j=j+1;
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
</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 = $.datepicker.parseDate( dateFormat, element.value );
|
||||
|
||||
} catch( error ) {
|
||||
date = null;
|
||||
}
|
||||
|
||||
return date;
|
||||
}
|
||||
} );
|
||||
</script>
|
||||
|
||||
|
||||
359
application/views/bankinvoicesettlement.php
Normal file
359
application/views/bankinvoicesettlement.php
Normal file
@ -0,0 +1,359 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
if(!empty($debitmapping))
|
||||
{
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
|
||||
.dataTables_filter {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
.dataTables_paginate {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
div.dt-buttons {
|
||||
position: relative;
|
||||
float: right;
|
||||
|
||||
}
|
||||
|
||||
|
||||
</style>
|
||||
|
||||
|
||||
|
||||
|
||||
<!--<div class="row">
|
||||
<div class="col-md-12">
|
||||
<div id="container"></div>
|
||||
|
||||
</div>
|
||||
</div>-->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info">
|
||||
<!--<div class="box-header with-border">-->
|
||||
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
|
||||
<!--</div>-->
|
||||
<!-- /.box-header -->
|
||||
|
||||
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Credit Amount Paid Report</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
|
||||
<!--<div class="row">
|
||||
<div class="col-md-3">
|
||||
<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-3">
|
||||
<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-3" >
|
||||
<label for="from_date">
|
||||
<?php echo 'Customer'; ?>
|
||||
</label>
|
||||
<select class="form-control" id="SupplierName" name="SupplierName">
|
||||
<option value="">Select Supplier</option>
|
||||
<?php
|
||||
foreach($supplier as $gs):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ; ?></option>
|
||||
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
|
||||
|
||||
</div>-->
|
||||
</form>
|
||||
<br>
|
||||
<br>
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date</th>
|
||||
<th>INVOICE NO</th>
|
||||
<th>Customer Name</th>
|
||||
<th>Total Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Balance To Received</th>
|
||||
<th>Received Amount</th>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($mappingiv)){
|
||||
foreach($mappingiv as $ap)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<td align="left" id="tov"><span><?php echo $ap->indate?></span></td>
|
||||
<td align="left" id="invno"><a href="<?= base_url() ?>cashbook/mappingcredit?sid=<?php echo $ap->invoiceno;?>"><span><?php echo $ap->invoiceno?></span></a></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->customername?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->totinvoiceamount?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->balancetoreceived?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->amountreceived?></span></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<!--<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($ti,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tvt,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>-->
|
||||
</table>
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>
|
||||
<br>
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
|
||||
<th>Date</th>
|
||||
<th>Account Code</th>
|
||||
<th>Bankid</th>
|
||||
<th>Amount Type</th>
|
||||
<th>Total Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th>Advance PO Amount<?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th>Option<?php echo '('.$inrsymbol.')' ?></th>
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($mappingcashbook)){
|
||||
|
||||
foreach($mappingcashbook as $mc)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<td align="left" id="date"><span><?php echo $mc->cdate?></span></td>
|
||||
<td align="left" id="date"><span><?php echo $mc->account_code?></span></td>
|
||||
<!--<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/receipt?sid=<?php echo $ap->PONO;?>"><span><?php echo $ap->PONO?></span></a></td>-->
|
||||
<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
|
||||
|
||||
<td align="left" id="sn"><span><?php echo $mc->mid?></span></td>
|
||||
<td align="left" id="tov"><span><?php echo $mc->btype?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $mc->total?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $mc->boption?></span></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<!--<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($ti,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tvt,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>-->
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<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: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
</script>
|
||||
|
||||
|
||||
|
||||
|
||||
262
application/views/bankinvoisettle.php
Normal file
262
application/views/bankinvoisettle.php
Normal file
@ -0,0 +1,262 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
if(!empty($debitmapping))
|
||||
{
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
|
||||
.dataTables_filter {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
.dataTables_paginate {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
div.dt-buttons {
|
||||
position: relative;
|
||||
float: right;
|
||||
|
||||
}
|
||||
|
||||
|
||||
</style>
|
||||
|
||||
|
||||
|
||||
|
||||
<!--<div class="row">
|
||||
<div class="col-md-12">
|
||||
<div id="container"></div>
|
||||
|
||||
</div>
|
||||
</div>-->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info">
|
||||
<!--<div class="box-header with-border">-->
|
||||
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
|
||||
<!--</div>-->
|
||||
<!-- /.box-header -->
|
||||
|
||||
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Invoice settlement</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
|
||||
<!--<div class="row">
|
||||
<div class="col-md-3">
|
||||
<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-3">
|
||||
<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-3" >
|
||||
<label for="from_date">
|
||||
<?php echo 'Customer'; ?>
|
||||
</label>
|
||||
<select class="form-control" id="SupplierName" name="SupplierName">
|
||||
<option value="">Select Supplier</option>
|
||||
<?php
|
||||
foreach($supplier as $gs):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ; ?></option>
|
||||
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
|
||||
|
||||
</div>-->
|
||||
</form>
|
||||
<br>
|
||||
<br>
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
|
||||
<th>Bank ID</th>
|
||||
<th>Narration</th>
|
||||
<th>InvoiceNO</th>
|
||||
|
||||
<th>Amount Received<?php echo '('.$inrsymbol.')' ?></th>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($creditmapping)){
|
||||
foreach($creditmapping as $ap)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<td align="left" id="tov"><span><?php echo $ap->bankid?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->Narration?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->invoiceno?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->amountreceived?></span></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<!--<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($ti,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tvt,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>-->
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<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: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
</script>
|
||||
|
||||
|
||||
|
||||
|
||||
263
application/views/bankposettlement.php
Normal file
263
application/views/bankposettlement.php
Normal file
@ -0,0 +1,263 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
if(!empty($debitmapping))
|
||||
{
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
|
||||
.dataTables_filter {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
.dataTables_paginate {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
div.dt-buttons {
|
||||
position: relative;
|
||||
float: right;
|
||||
|
||||
}
|
||||
|
||||
|
||||
</style>
|
||||
|
||||
|
||||
|
||||
|
||||
<!--<div class="row">
|
||||
<div class="col-md-12">
|
||||
<div id="container"></div>
|
||||
|
||||
</div>
|
||||
</div>-->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info">
|
||||
<!--<div class="box-header with-border">-->
|
||||
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
|
||||
<!--</div>-->
|
||||
<!-- /.box-header -->
|
||||
|
||||
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank PO settlement</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
|
||||
<!--<div class="row">
|
||||
<div class="col-md-3">
|
||||
<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-3">
|
||||
<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-3" >
|
||||
<label for="from_date">
|
||||
<?php echo 'Customer'; ?>
|
||||
</label>
|
||||
<select class="form-control" id="SupplierName" name="SupplierName">
|
||||
<option value="">Select Supplier</option>
|
||||
<?php
|
||||
foreach($supplier as $gs):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ; ?></option>
|
||||
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
|
||||
|
||||
</div>-->
|
||||
</form>
|
||||
<br>
|
||||
<br>
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
|
||||
<th>Bank ID</th>
|
||||
<th>Narration</th>
|
||||
<th>PONO</th>
|
||||
|
||||
<th>Amount Paid<?php echo '('.$inrsymbol.')' ?></th>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($debitmapping)){
|
||||
foreach($debitmapping as $ap)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<td align="left" id="tov"><span><?php echo $ap->mid?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->Narration?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->PONO?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->Amountpaid?></span></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<!--<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($ti,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tvt,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>-->
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<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: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
</script>
|
||||
|
||||
|
||||
|
||||
|
||||
@ -9,17 +9,11 @@
|
||||
|
||||
$(function() {
|
||||
$(".select2").select2();
|
||||
$( "#chequedate" ).datepicker({
|
||||
maxDate :'now',
|
||||
dateFormat :'dd-mm-yy'
|
||||
});
|
||||
$("#bankreport").click(function(){
|
||||
|
||||
|
||||
var bank = $('#bank').val();
|
||||
var payon = $('#month').val();
|
||||
var chequeno = $('#chequeno').val();
|
||||
var chequedate = $('#chequedate').val();
|
||||
var excel = $('#excel').is(":checked");
|
||||
// alert(excel);
|
||||
|
||||
@ -162,14 +156,6 @@ $("#esireport").click(function(){
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-md-2">
|
||||
<span>Cheque No</span><input type="text" class="form-control" id="chequeno" name="chequeno" readonly/>
|
||||
</div>
|
||||
<div class="col-md-2">
|
||||
<span>Cheque Date</span><input type="text" class="form-control" id="chequedate" name="chequedate" readonly/>
|
||||
</div>
|
||||
</div>
|
||||
<br/>
|
||||
<div class="col-md-4 col-md-offset-6" align = "right">
|
||||
|
||||
@ -186,67 +172,4 @@ $("#esireport").click(function(){
|
||||
|
||||
|
||||
</section>
|
||||
</div>
|
||||
|
||||
<script>
|
||||
|
||||
$("#bank").change(function(){
|
||||
chequeajaxcall();
|
||||
} );
|
||||
|
||||
$("#month").change(function(){
|
||||
chequeajaxcall();
|
||||
} );
|
||||
|
||||
function chequeajaxcall()
|
||||
{
|
||||
var bank = $('#bank').val();
|
||||
var payon = $('#month').val();
|
||||
var chequeno = $('#chequeno').val();
|
||||
var chequedate = $('#chequedate').val();
|
||||
|
||||
$('#content').loader('show');
|
||||
if(bank != '-1' && payon !='-1')
|
||||
{
|
||||
|
||||
$.ajax({
|
||||
data:{id1:bank,id2:payon},
|
||||
type:"POST",
|
||||
url:"<?php echo base_url();?>payslip/ValidationCheque",
|
||||
success:function(data) {
|
||||
$('#content').loader('hide');
|
||||
|
||||
if(data != 0){
|
||||
alert('Value already exists ! ..');
|
||||
$("#chequeno").val('');
|
||||
$("#chequeno").prop("readonly", true);
|
||||
$("#chequedate").val('');
|
||||
$("#chequedate").prop("readonly", true);
|
||||
|
||||
}else{
|
||||
$("#chequeno").val('');
|
||||
$("#chequeno").prop("readonly", false);
|
||||
$("#chequedate").val('');
|
||||
$("#chequedate").prop("readonly", false);
|
||||
}
|
||||
}//success
|
||||
})//ajax
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
|
||||
$('#content').loader('hide');
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
$(window).bind("pageshow", function() {
|
||||
|
||||
//$('#bank').val('-1');
|
||||
//$('#month').val('-1');
|
||||
|
||||
$('#chequeno').val('');
|
||||
$('#chequedate').val('');
|
||||
});
|
||||
</script>
|
||||
</div>
|
||||
364
application/views/banksettlement.php
Normal file
364
application/views/banksettlement.php
Normal file
@ -0,0 +1,364 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
if(!empty($mapping))
|
||||
{
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
|
||||
.dataTables_filter {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
.dataTables_paginate {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
div.dt-buttons {
|
||||
position: relative;
|
||||
float: right;
|
||||
|
||||
}
|
||||
|
||||
|
||||
</style>
|
||||
|
||||
|
||||
|
||||
|
||||
<!--<div class="row">
|
||||
<div class="col-md-12">
|
||||
<div id="container"></div>
|
||||
|
||||
</div>
|
||||
</div>-->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info">
|
||||
<!--<div class="box-header with-border">-->
|
||||
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
|
||||
<!--</div>-->
|
||||
<!-- /.box-header -->
|
||||
|
||||
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Debit Amount Paid Report</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
|
||||
<!--<div class="row">
|
||||
<div class="col-md-3">
|
||||
<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-3">
|
||||
<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-3" >
|
||||
<label for="from_date">
|
||||
<?php echo 'Customer'; ?>
|
||||
</label>
|
||||
<select class="form-control" id="SupplierName" name="SupplierName">
|
||||
<option value="">Select Supplier</option>
|
||||
<?php
|
||||
foreach($supplier as $gs):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ; ?></option>
|
||||
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
|
||||
|
||||
</div>-->
|
||||
</form>
|
||||
<br>
|
||||
<br>
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
|
||||
<th>Date</th>
|
||||
<th>PONO</th>
|
||||
<th>Supplier Name</th>
|
||||
<th>Total PO Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th>Advance PO Amount<?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th>Balance To Pay<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Amount Paid<?php echo '('.$inrsymbol.')' ?></th>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($mapping)){
|
||||
foreach($mapping as $ap)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<td align="left" id="date"><span><?php echo $ap->Podate?></span></td>
|
||||
<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->PONO;?>"><span><?php echo $ap->PONO?></span></a></td>
|
||||
<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
|
||||
|
||||
<td align="left" id="sn"><span><?php echo $ap->Suppliername?></span></td>
|
||||
<td align="left" id="tov"><span><?php echo $ap->Totalpoamount?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->Balancetopay?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $ap->Amountpaid?></span></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<!--<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($ti,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tvt,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>-->
|
||||
</table>
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>
|
||||
<br>
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
|
||||
<th>Date</th>
|
||||
<th>Account Code</th>
|
||||
<th>Bankid</th>
|
||||
<th>Amount Type</th>
|
||||
<th>Total Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th>Advance PO Amount<?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th>Option<?php echo '('.$inrsymbol.')' ?></th>
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($mappingcashbook)){
|
||||
|
||||
foreach($mappingcashbook as $mc)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<td align="left" id="date"><span><?php echo $mc->cdate?></span></td>
|
||||
<td align="left" id="date"><span><?php echo $mc->account_code?></span></td>
|
||||
<!--<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/receipt?sid=<?php echo $ap->PONO;?>"><span><?php echo $ap->PONO?></span></a></td>-->
|
||||
<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
|
||||
|
||||
<td align="left" id="sn"><span><?php echo $mc->mid?></span></td>
|
||||
<td align="left" id="tov"><span><?php echo $mc->btype?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $mc->total?></span></td>
|
||||
<td align="left" id="aa"><span><?php echo $mc->boption?></span></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<!--<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($ti,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tvt,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>-->
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<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: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
</script>
|
||||
|
||||
|
||||
|
||||
|
||||
634
application/views/bankstatement.php
Normal file
634
application/views/bankstatement.php
Normal file
@ -0,0 +1,634 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($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>-->
|
||||
|
||||
<section class="content" style="font-size: 12px;">
|
||||
<div id="content"></div>
|
||||
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info">
|
||||
<!--<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 -->
|
||||
|
||||
|
||||
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Report</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
<?php
|
||||
$attributes = array('class' => 'form-label-left bankdata ','name' => 'bankdata','id' => 'bankdata');
|
||||
|
||||
echo form_open($this->config->base_url().'/cashbook/bankdebitdata/',$attributes); ?>
|
||||
<div class="row">
|
||||
|
||||
<div class="col-md-2">
|
||||
<label for="from_date">
|
||||
<?php echo 'From Date'; ?>
|
||||
</label>
|
||||
<div class="input-group">
|
||||
<input name="from_date" id="max-date" class="form-control datepicker">
|
||||
<span class="input-group-addon">
|
||||
<i class="fa fa-calendar fa-fw"></i>
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
<div class="col-md-2">
|
||||
<label for="to_date">
|
||||
<?php echo 'To Date'; ?>
|
||||
</label>
|
||||
<div class="input-group">
|
||||
<input name="to_date" id="min-date" class="form-control datepicker">
|
||||
<span class="input-group-addon">
|
||||
<i class="fa fa-calendar fa-fw"></i>
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-md-2" style="margin-top:24px;">
|
||||
<select class="form-control" id="financialyear" name="financialyear">
|
||||
<option value="">Select Year</option>
|
||||
<?php
|
||||
foreach($financialyear as $item):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
|
||||
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
<?php
|
||||
if(!empty($bankreport)){
|
||||
foreach($bankreport as $t)
|
||||
{
|
||||
$status=$t->Status;
|
||||
$type=0;
|
||||
if(!empty($t->Debit))
|
||||
{
|
||||
$type = 1;
|
||||
}
|
||||
}
|
||||
?>
|
||||
|
||||
|
||||
<div class="col-md-2" style="margin-top:24px;">
|
||||
<input type="submit" class="btn btn-success" name="btn_submit"
|
||||
value="View Report">
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
<?php
|
||||
}
|
||||
?>
|
||||
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-12" style="padding:0px;">
|
||||
<div class="col-md-2" style="padding-bottom:10px;">
|
||||
<select style="height:35px;" name="selectedId" id="selectedId<?php echo $i?>" onchange="checkscreen(<?php echo $type ?>,<?php echo $i ?>);" title="Select Your Option">
|
||||
<option value="-1" style="color:#FFF;">Select Option</option>
|
||||
<option value="1">Invoice</option>
|
||||
<option value="2">Po screen</option>
|
||||
<option value="3">Cashbook</option>
|
||||
|
||||
|
||||
</select>
|
||||
</div>
|
||||
<div class="col-md-2">
|
||||
<input type="hidden" name="Rowid" id="Rowid">
|
||||
</div>
|
||||
|
||||
<div class="col-md-2">
|
||||
<input type="hidden" id="addvalue" name="addvalue">
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
|
||||
<thead>
|
||||
<tr>
|
||||
<th>S.NO</th>
|
||||
<th>Select</th>
|
||||
<th>Date</th>
|
||||
<!--<th>Account Code</th>-->
|
||||
<th>Value Date</th>
|
||||
<th>Bank Name</th>
|
||||
<th>Cheque No</th>
|
||||
<th>Narration</th>
|
||||
<th>Cod</th>
|
||||
<!--<th>Paid Type(RECEIPT)</th>-->
|
||||
<!--<th>Paid Type(PAYMENTS)</th>-->
|
||||
<th style="text-align:right;"> Debit <?php echo '('.$inrsymbol.')' ?></th>
|
||||
|
||||
<!--<th style="text-align:right;">Balance <?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th style="text-align:right;"> Cleard Balance <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th style="text-align:right;"> Balance to Clear <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th style="text-align:right;"> Status <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th style="text-align:right;"> Credit <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th style="text-align:right;"> Cleard Balance <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th style="text-align:right;"> Balance to Clear <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Status</th>
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$i=1;
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($bankreport)){
|
||||
foreach($bankreport as $t)
|
||||
{
|
||||
|
||||
$status=$t->Status;
|
||||
$type=0;
|
||||
if(!empty($t->Debit))
|
||||
{
|
||||
$type = 1;
|
||||
}
|
||||
//print_r($t);
|
||||
|
||||
?>
|
||||
<tr>
|
||||
|
||||
<td align="left" id="bankid<?php echo $i ?>"><span><?php echo $t->ID?></span></td>
|
||||
<!--<?php
|
||||
// if($status=='CLOSE')
|
||||
// {
|
||||
// ?>
|
||||
<td data-name="sell"><input type="hidden" onchange="checkamount(<?php echo $type ?>,<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>" readonly;></td>
|
||||
// <?php
|
||||
// }
|
||||
// else
|
||||
// {
|
||||
// ?>-->
|
||||
<td data-name="sell"><input type="checkbox" onchange="checkamount(<?php echo $type ?>,<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>";></td>
|
||||
|
||||
<!--<?php
|
||||
// }
|
||||
// ?> -->
|
||||
<td align="left" id="date<?php echo $i ?>"><span><?php echo $t->date?></span></td>
|
||||
<td align="left"><span><?php echo $t->valuedate?></span></td>
|
||||
<td align="left"><span><?php echo $t->Bankname?></span></td>
|
||||
<td align="left"><span><?php echo $t->chequeNo?></span></td>
|
||||
<td align="left"><span><?php echo $t->Narration?></a></span></td>
|
||||
<td align="left"><span><?php echo $t->Cod?></span></td>
|
||||
<td align="left" id="debit<?php echo $i ?>"><span><?php echo $t->Debit;?></span></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<?php
|
||||
if($t->Clearbalance==null)
|
||||
{
|
||||
$clearbalance=0;
|
||||
}
|
||||
else
|
||||
{
|
||||
$cashbook=$t->total;
|
||||
$clearbalance=$t->Clearbalance;
|
||||
//$totalclearbalance=$cashbook+$clearbalance;
|
||||
}
|
||||
?>
|
||||
<td align="left" id="totalpaid<?php echo $i?>"><a href="<?php echo base_url() ?>cashbook/mappingpo?d=<?php echo $t->ID?>"><span><?php echo $clearbalance?></a></span></td>
|
||||
|
||||
<?php
|
||||
if($status=='CLOSE')
|
||||
{
|
||||
?>
|
||||
<td align="left" id="btc<?php echo $i ?>"><span><?php echo ($t->Debit) - ($t->Clearbalance);?></span></td>
|
||||
<?php
|
||||
}
|
||||
else
|
||||
{
|
||||
?>
|
||||
<td align="left" id="btc<?php echo $i ?>"><?php echo $t->Debit-$clearbalance?></span></td>
|
||||
<?php
|
||||
}
|
||||
?>
|
||||
|
||||
|
||||
|
||||
|
||||
<td align="left"><span><?php echo $t->Status?></span></td>
|
||||
|
||||
|
||||
|
||||
|
||||
<td align="left" id="credit1<?php echo $i ?>"><span><?php echo $t->Credit;?></span></td>
|
||||
<?php
|
||||
if($t->cclearbalance==null)
|
||||
{
|
||||
$clearbalance=0;
|
||||
}
|
||||
else
|
||||
{
|
||||
$clearbalance=$t->cclearbalance;
|
||||
}
|
||||
?>
|
||||
<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><?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>-->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
<!--<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:left;"><strong>Total</strong></td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($ti,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
<td style="text-align:right"><strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tvt,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>-->
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
<form>
|
||||
<input type="hidden" name="bankid1" id="bankid1">
|
||||
<input type="hidden" id="addvalue1" name="addvalue1">
|
||||
</form>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<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>
|
||||
var row=0;
|
||||
var j=1;
|
||||
var tot11=0;
|
||||
var tempidvalue=[];
|
||||
var tempcredit=[];
|
||||
var overalltype;
|
||||
var before='';
|
||||
var amounttype='';
|
||||
var bankid='';
|
||||
var tpaid='';
|
||||
var debit1='';
|
||||
var credit1='';
|
||||
var tcpaid='';
|
||||
function checkamount(t,i)
|
||||
{
|
||||
value=i;
|
||||
bankid=value;
|
||||
type= t;
|
||||
amounttype=type;
|
||||
var totalpaid= document.getElementById("totalpaid"+value).innerText;
|
||||
tpaid=totalpaid;
|
||||
var totalcreditpaid= document.getElementById("credit2"+value).innerText;
|
||||
tcpaid=totalcreditpaid;
|
||||
var btp=document.getElementById ("btc"+value).innerText;
|
||||
var x = document.getElementById('checkboxcheckbox'+value).checked;
|
||||
|
||||
if (x==true)
|
||||
{
|
||||
|
||||
|
||||
if(overalltype == type || overalltype == undefined) {
|
||||
|
||||
if(type==1){
|
||||
|
||||
overalltype = 1;
|
||||
row= parseInt(row)+1;
|
||||
$('#Rowid').val(row);
|
||||
var id=document.getElementById ("bankid"+value).innerText;
|
||||
var debit=document.getElementById ("btc"+value ).innerText;
|
||||
debit1=debit;
|
||||
|
||||
//alert('You have selected bankid=' +id+ '\n and your amount is=' +debit+ '\n Please select Poscreen');
|
||||
var idvalue = id+'-'+debit;
|
||||
tempidvalue.push(idvalue);
|
||||
tot11=parseFloat(tot11)
|
||||
tot11=parseFloat(tot11)+parseFloat(debit)
|
||||
$('#addvalue').val(parseFloat(tot11).toFixed(2));
|
||||
if(debit==0)
|
||||
{
|
||||
alert('status is closed');
|
||||
}
|
||||
}
|
||||
else{
|
||||
|
||||
overalltype = 0;
|
||||
var id=document.getElementById ("bankid"+value).innerText;
|
||||
var credit=document.getElementById ("credit"+value ).innerText;
|
||||
credit1=credit;
|
||||
//alert('You have selected bankid=' +id+ '\n and your amount is=' +credit+ '\n Please select Invoice screen');
|
||||
var idvalue1 = id+'-'+credit;
|
||||
tempcredit.push(idvalue1);
|
||||
tot11=parseFloat(tot11)
|
||||
tot11=parseFloat(tot11)+parseFloat(credit)
|
||||
$('#addvalue').val(parseFloat(tot11).toFixed(2));
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
else{
|
||||
|
||||
alert("Miss Matchweqwe");
|
||||
window.location.reload();
|
||||
document.getElementById('checkboxcheckbox'+value).checked = false;
|
||||
}
|
||||
|
||||
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
|
||||
//alert('uncheck');
|
||||
//$('#addvalue').val('0.00');
|
||||
delamount= document.getElementById ( "debit"+i ).innerText;
|
||||
var tote= $('#addvalue').val();
|
||||
var afterdeltot= parseFloat(tote)- parseFloat(delamount);
|
||||
$('#addvalue').val(parseFloat(afterdeltot).toFixed(2));
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
function checkscreen(t,i)
|
||||
{
|
||||
var avalue= $('#addvalue').val();
|
||||
localStorage.setItem('test',avalue);
|
||||
var damount =$('#debit'+i).val();
|
||||
var e = document.getElementById("selectedId");
|
||||
var value = e.options[e.selectedIndex].value;
|
||||
var text = e.options[e.selectedIndex].text;
|
||||
var camount =$('#credit'+i).text();
|
||||
var RowCount= $('#Rowid').val();
|
||||
var id=document.getElementById ("bankid"+bankid).innerText;
|
||||
//var totalpaid=document.getElementById ("#totalpaid"+value).innerText;
|
||||
//alert(totalpaid+'tp');
|
||||
var date=document.getElementById ("date"+value).innerText;
|
||||
|
||||
var debit=document.getElementById ("debit"+value ).innerText;
|
||||
var idvalue = id+'-'+debit;
|
||||
var credit=document.getElementById ("credit"+value ).innerText;
|
||||
if(avalue=='')
|
||||
{
|
||||
alert('you have select debit or credit');
|
||||
}
|
||||
else if(value=='2' && amounttype=='1')
|
||||
{
|
||||
if(avalue>0)
|
||||
{
|
||||
localStorage.setItem('test1',tempidvalue);
|
||||
localStorage.setItem('test', avalue);
|
||||
window.location.href="Debitstatement";
|
||||
}
|
||||
else
|
||||
{
|
||||
alert('your amount is empty');
|
||||
}
|
||||
|
||||
}
|
||||
else if(value=='1' && amounttype=='0')
|
||||
{
|
||||
if(avalue>0)
|
||||
{
|
||||
//alert(tempidvalue);
|
||||
localStorage.setItem('test2',tempcredit);
|
||||
localStorage.setItem('tes', avalue);
|
||||
|
||||
window.location.href="Invoice";
|
||||
}
|
||||
else
|
||||
{
|
||||
alert('your amount is empty');
|
||||
}
|
||||
|
||||
}
|
||||
else if(value=='3' && amounttype=='0' ||amounttype=='1')
|
||||
{
|
||||
if(avalue>0)
|
||||
{
|
||||
$('#content').loader('show');
|
||||
$.ajax(
|
||||
{
|
||||
data:{bankdate:date,bankid:id,type:amounttype,bankamount:avalue,forstatus:avalue,alreadypaid:tpaid,alreadycreditpaid:tcpaid,debitamount:debit1,creditamount:credit1},
|
||||
type:"POST",
|
||||
url:"<?php echo base_url() ?>cashbook/cashpayment",
|
||||
success:function(data)
|
||||
{
|
||||
|
||||
window.location.href="Bankcash";
|
||||
content.loader.show();
|
||||
// if(data)
|
||||
// {
|
||||
// alert(data);
|
||||
// //location.reload();
|
||||
|
||||
|
||||
// }
|
||||
}
|
||||
});
|
||||
}
|
||||
else
|
||||
{
|
||||
alert('your amount is empty');
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
else
|
||||
{
|
||||
alert('you have must select correct option');
|
||||
window.location.reload();
|
||||
}
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
$(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: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
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>
|
||||
@ -1043,10 +1043,65 @@ $(function() {
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>ViewIncomeExpense">
|
||||
<i class="fa fa-credit-card"></i><span>Receipt and Payment</span>
|
||||
</a>
|
||||
</li>
|
||||
<a href="<?php echo base_url(); ?>ViewIncomeExpense">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Receipt and Payment</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Bankingview">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Banking</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Bankingstatement">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Bank Statements</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Debitstatement">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Amount Paid</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Bankamountpaid">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Depit Reports</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Receipt">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Receipt</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Payment">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Payment</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Invoice">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Invoice</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Bankamountreceived">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Credit Reports</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Bankcash">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>addincexp</span>
|
||||
</a>
|
||||
</li>
|
||||
|
||||
|
||||
</ul>
|
||||
@ -1088,11 +1143,66 @@ $(function() {
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>ViewIncomeExpense">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Receipt and Payment</span>
|
||||
</a>
|
||||
</li>
|
||||
<a href="<?php echo base_url(); ?>ViewIncomeExpense">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Receipt and Payment</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Bankingview">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Banking</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Bankingstatement">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Bank Statements</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Debitstatement">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Amount Paid</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Bankamountpaid">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Depit Reports</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Receipt">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Receipt</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Payment">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Payment</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Invoice">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Invoice</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Bankamountreceived">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>Credit Reports</span>
|
||||
</a>
|
||||
</li>
|
||||
<li class="treeview">
|
||||
<a href="<?php echo base_url(); ?>Bankcash">
|
||||
<i class="fa fa-credit-card"></i>
|
||||
<span>addincexp</span>
|
||||
</a>
|
||||
</li>
|
||||
|
||||
|
||||
</ul>
|
||||
</li>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user