diff --git a/application/models/cashbook_model.php b/application/models/cashbook_model.php
index c0ecbd2b..399b4a9f 100644
--- a/application/models/cashbook_model.php
+++ b/application/models/cashbook_model.php
@@ -345,41 +345,195 @@ function clearedcreditbalance(){
}
+function debitbankstatemet($Supplierid,$fdate,$tdate){
+
+
+ $sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,id.CreatedDate,br.Balancetopay,br.Amountpaid,sd.SupplierName as SupplierName,
+round(ifnull(if(POType = 'REVENUE',
+(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.SGST/100)),
+(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.SGST /100))),0),2) as sgst,
+round(ifnull(if(POType = 'REVENUE',
+(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.CGST/100)),
+(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.CGST /100))),0),2) as cgst,
+round(ifnull(if(POType = 'REVENUE',
+(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.IGST/100)),
+(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.IGST /100))),0),2) as igst,
+round(ifnull(if(POType = 'REVENUE',
+(id.QuantityAsPerInvoice * pl.Rate)- (rt.AfterDiscount),
+(id.QuantityAsPerInvoice * pl.Rate)- (st.Afterdiscountval)),0),2) as discount,
+round(ifnull(if(POType = 'REVENUE',
+(id.QuantityAsPerInvoice * pl.Rate) + (rt.AfterFreightValue),
+(id.QuantityAsPerInvoice * pl.Rate) + (st.AfterFreightValue)),0),2) as freight,
+round(ifnull(if(POType = 'REVENUE',
+(id.QuantityAsPerInvoice * pl.Rate) +(rt.AfterPackagingValue),0),0),2) as Package,
+round((
+if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
+if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
+ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
++ round(ifnull(if(POType = 'REVENUE',
+ (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2)
++ round(ifnull(if(POType = 'REVENUE',
+ (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)
++ round(ifnull(if(POType = 'REVENUE',
+ (id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2)
++ round(ifnull(if(POType = 'REVENUE',
+ (id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
++ round(ifnull(if(POType = 'REVENUE',
+ (id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
+- round(ifnull(if(POType = 'REVENUE',
+ (id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total
+from T_IGR_Master im
+left join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
+join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
+join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO
+left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
+left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
+left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
+left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo
+where im.IGRStatus = 'ST027' and id.BankStatus!='ST070' ";
+
+
+if ($Supplierid!= ''){
+
+ $sql.="and sd.SupplierID = '".$Supplierid."'";
+
+ }
+
+
+ if ($fdate and $tdate != ''){
+ $fromd= date("Y-m-d",strtotime($fdate));
+ $tod=date("Y-m-d",strtotime($tdate));
+
+ $sql.="and date(im.CreatedDate) >= '".$fromd."'
+ and date(im.CreatedDate) <= '".$tod."'";
+
+ }
+
+
+$sql.="group by id.IGRItemNo";
+//echo $sql;
+ $query = $this->db->query($sql);
+ return $query->result();
+ }
- function debitbankstatemet($Supplierid,$fdate,$tdate)
- {
- $status='ST057';
- //echo $tdate;
- //die();
- // +rt.SGST/100+rt.IGST/100))
- //$Supplierid;
- $this->db->distinct();
- $this->db->select('igr.PONO,igrli.IGRItemNo,igr.IGRNO,supp.SupplierName,igrli.CreatedDate,BR.Balancetopay,BR.Amountpaid,pom.Status,igrli.QuantityAsPerInvoice ,poli.Rate,(igrli.QuantityAsPerInvoice * poli.Rate) as total,(igrli.QuantityAsPerInvoice * poli.Rate)+(igrli.QuantityAsPerInvoice * poli.Rate)*(rt.CGST/100)+(igrli.QuantityAsPerInvoice * poli.Rate)*(rt.SGST/100)+(igrli.QuantityAsPerInvoice * poli.Rate)*(rt.IGST/100) as finalamount');
- $this->db->from ('T_IGR_Details igrli');
- $this->db->join('T_IGR_Master igr','igrli.IGRNO = igr.IGRNO','left');
- $this->db->join('T_PurchaseOrder_LineItem poli','igr.PONO= poli.PONO and igrli.MaterialCode=poli.MaterialCode');
- $this->db->join('T_PurchaseOrder_Master pom','poli.PONO =pom.PONO');
- $this->db->join('T_SupplierDetailsN supp','pom.SupplierID =supp.SupplierID');
- $this->db->join('T_Revenue_Tax rt','poli.LineItemNo=rt.LineItemNo');
- $this->db->join ('T_Bankporeport BR','igrli.IGRItemNo = BR.IGRLineItemNo','left');
- if ($fdate and $tdate != ''){
- $fromdate= date("Y-m-d",strtotime($fdate));
- $todate=date("Y-m-d",strtotime($tdate));
- $date = "date(igr.CreatedDate) >= '".$fromdate."'
- and date(igr.CreatedDate) <= '".$todate."'";
- $this->db->where($date);
- }
- if ($Supplierid != ''){
- $this->db->where('supp.SupplierID',$Supplierid);
- }
- $this->db->where_in('igr.IGRStatus','ST027');
- //$this->db->where_in('pom.Status',[ST044,ST056]);
- $this->db->where('igrli.BankStatus','ST072');
- $query = $this->db->get();
- return $query->result();
+ // function debitbankstatemet($Supplierid,$fdate,$tdate)
+ // {
+ // echo $Supplierid;
+ // $status='ST057';
+ // //echo $tdate;
+ // //die();
+ // // +rt.SGST/100+rt.IGST/100))
+ // //$Supplierid;
+ // $this->db->distinct();
+ // $this->db->select('igr.PONO,igrli.IGRItemNo,igr.IGRNO,supp.SupplierName,igrli.CreatedDate,BR.Balancetopay,BR.Amountpaid,pom.Status,igrli.QuantityAsPerInvoice ,poli.Rate,(igrli.QuantityAsPerInvoice * poli.Rate) as total,((igrli.QuantityAsPerInvoice * poli.Rate)+(rt.FreightValue)-(rt.DiscountValue))+((igrli.QuantityAsPerInvoice * poli.Rate)*(rt.CGST/100))+((igrli.QuantityAsPerInvoice * poli.Rate)*(rt.SGST as rtsgst/100))+((igrli.QuantityAsPerInvoice * poli.Rate)*(rt.IGST as rtigst/100))+((igrli.QuantityAsPerInvoice * poli.Rate)*(st.IGST as stigst/100))+((igrli.QuantityAsPerInvoice * poli.Rate)*(st.SGST as stsgst/100))+((igrli.QuantityAsPerInvoice * poli.Rate)*(st.CGST /100)) as finalamount');
+
+ // $this->db->from ('T_IGR_Details igrli');
+ // $this->db->join('T_IGR_Master igr','igrli.IGRNO = igr.IGRNO','left');
+ // $this->db->join('T_PurchaseOrder_LineItem poli','igr.PONO= poli.PONO and igrli.MaterialCode=poli.MaterialCode');
+ // $this->db->join('T_PurchaseOrder_Master pom','poli.PONO =pom.PONO');
+ // $this->db->join('T_SupplierDetailsN supp','pom.SupplierID =supp.SupplierID');
+ // $this->db->join('T_Revenue_Tax rt','poli.LineItemNo=rt.LineItemNo','left');
+ // $this->db->join('T_Service_Tax st','poli.LineItemNo=st.LineItemNo','left');
+ // $this->db->join ('T_Bankporeport BR','igrli.IGRItemNo = BR.IGRLineItemNo','left');
+ // if ($fdate and $tdate != ''){
+ // $fromdate= date("Y-m-d",strtotime($fdate));
+ // $todate=date("Y-m-d",strtotime($tdate));
+ // $date = "date(igr.CreatedDate) >= '".$fromdate."'
+ // and date(igr.CreatedDate) <= '".$todate."'";
+ // $this->db->where($date);
+ // }
+ // if ($Supplierid != ''){
+ // $this->db->where('supp.SupplierID',$Supplierid);
+ // }
+ // $this->db->where_in('igr.IGRStatus','ST027');
+ // //$this->db->where_in('pom.Status',[ST044,ST056]);
+ // $this->db->where('igrli.BankStatus !=','ST070');
+ // $this->db->group_by('igrli.IGRItemNo');
+ // $query = $this->db->get();
+ // return $query->result();
- }
+ // }
+ function amountunpaid($Supplierid,$fdate,$tdate)
+ {
+ $sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,id.CreatedDate,br.Balancetopay,br.Amountpaid,sd.SupplierName as SupplierName,
+round(ifnull(if(POType = 'REVENUE',
+(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.SGST/100)),
+(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.SGST /100))),0),2) as sgst,
+round(ifnull(if(POType = 'REVENUE',
+(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.CGST/100)),
+(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.CGST /100))),0),2) as cgst,
+round(ifnull(if(POType = 'REVENUE',
+(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.IGST/100)),
+(id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.IGST /100))),0),2) as igst,
+round(ifnull(if(POType = 'REVENUE',
+(id.QuantityAsPerInvoice * pl.Rate)- (rt.AfterDiscount),
+(id.QuantityAsPerInvoice * pl.Rate)- (st.Afterdiscountval)),0),2) as discount,
+round(ifnull(if(POType = 'REVENUE',
+(id.QuantityAsPerInvoice * pl.Rate) + (rt.AfterFreightValue),
+(id.QuantityAsPerInvoice * pl.Rate) + (st.AfterFreightValue)),0),2) as freight,
+round(ifnull(if(POType = 'REVENUE',
+(id.QuantityAsPerInvoice * pl.Rate) +(rt.AfterPackagingValue),0),0),2) as Package,
+
+round((
+if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
+if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
+ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
++ round(ifnull(if(POType = 'REVENUE',
+ (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2)
++ round(ifnull(if(POType = 'REVENUE',
+ (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)
++ round(ifnull(if(POType = 'REVENUE',
+ (id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2)
++ round(ifnull(if(POType = 'REVENUE',
+ (id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
++ round(ifnull(if(POType = 'REVENUE',
+ (id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
+- round(ifnull(if(POType = 'REVENUE',
+ (id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total
+from T_IGR_Master im
+left join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
+join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
+join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO
+left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
+left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
+left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
+left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo
+where im.IGRStatus = 'ST027' and id.BankStatus ='ST072' ";
+
+
+if ($Supplierid!= ''){
+
+ $sql.="and sd.SupplierID = '".$Supplierid."'";
+
+ }
+
+
+ if ($fdate and $tdate != ''){
+ $fromd= date("Y-m-d",strtotime($fdate));
+ $tod=date("Y-m-d",strtotime($tdate));
+
+ $sql.="and date(im.CreatedDate) >= '".$fromd."'
+ and date(im.CreatedDate) <= '".$tod."'";
+
+ }
+
+
+$sql.="group by id.IGRItemNo";
+//echo $sql;
+ $query = $this->db->query($sql);
+ return $query->result();
+ }
function bankinvoice($Customer,$fdate,$tdate)
{
// $status='ST065';
diff --git a/application/views/bankamountunpaid.php b/application/views/bankamountunpaid.php
index 36b60ebf..e297e6db 100644
--- a/application/views/bankamountunpaid.php
+++ b/application/views/bankamountunpaid.php
@@ -151,7 +151,7 @@ foreach($financialyear as $item)
$status=$t->Paymentstatus;
$balancetopay=$t->Balancetopay;
$ReceivedQuantity=$t->ReceivedQuantity;
- $rate=$t->finalamount;
+ $rate=$t->total;
if($status !='ST057')
diff --git a/application/views/bankdebit.php b/application/views/bankdebit.php
index 2d4e1312..fe4467a7 100644
--- a/application/views/bankdebit.php
+++ b/application/views/bankdebit.php
@@ -46,11 +46,11 @@ foreach($financialyear as $item)
- | Payment ID |
- Payment Mode |
- Payment Amount (₹) |
- Payment date |
- Narration |
+ Payment ID |
+ Payment Mode |
+ Payment Amount (₹) |
+ Payment date |
+ Narration |
@@ -58,10 +58,10 @@ foreach($financialyear as $item)
|
- Bank |
- |
+ Bank |
+ |
|
- |
+ |
@@ -175,9 +175,8 @@ foreach($financialyear as $item)
$status=$t->Paymentstatus;
$balancetopay=$t->Balancetopay;
$ReceivedQuantity=$t->ReceivedQuantity;
- $rate=$t->finalamount;
-
-
+ //$rate=$t->total;
+ $rate=$t->total;
if($status !='ST057')
{
?>
@@ -185,8 +184,8 @@ foreach($financialyear as $item)
|
CreatedDate),'d-m-Y');?> |
- PONO?> |
- IGRNO?> |
+ PONO?> |
+ IGRNO?> |
IGRItemNo?> |
SupplierName?> |
|
@@ -229,37 +228,25 @@ foreach($financialyear as $item)
-
-
+
-
+
-
+
-
+
-
+
-
+
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
-
+
+
+
@@ -293,432 +280,203 @@ foreach($financialyear as $item)
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);
- document.getElementById("bid").innerHTML='Payment ID:' +bid;
- });
-
- //alert(res2);
- //alert(res[1]);
- //var text = $('#debitamount').text();
-
-
- //alert($data['cash']);
- // $('#debitamount').val('10');
- table = $('#req').DataTable( {
+ var res2 = value.split('-');
+ var bid=res2[0];
+ var bam=res2[1];
+
+ $('#bankid').val(bid);
+ document.getElementById("bid").innerHTML=bid;
+ });/** foreach closed */
+ $.fn.dataTable.moment( 'DD-MM-YYYY' );
+ 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: [
-
- {
+ "<'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: $('h3').text(),
title: 'cashbook Overall Report',
exportOptions: {
- columns: ':visible'
-
+ columns: ':visible'
}
},
'colvis'
]
- } );
-} );
+ } );/** datatable closed */
+} );/** ready closed */
+
+var temppo=[]; // temppo - This array for PO with its value.
+var tempTotal = []; // tempTotal - This array for get value from "temppo" to calculate grandtotal
+var intex = 1;
+var row = 0;
-//alert(pono+'array');
-var temppo=[];
-var tot=0;
-var tot1=0;
-var intex=1;
-var row=0;
-var j=1;
-var addvalue=0;
-var tott=0;
-var total=0;
function GetPayment(i)
{
- //alert('check');
- var value=i;
+
var bankdebitamount=$('#debitamount').val();
var totalvalue=$('#addvalue').val();
var balanceamount=bankdebitamount-totalvalue;
- var x = document.getElementById('checkboxcheckbox'+i).checked;
+ var x = document.getElementById('checkboxcheckbox'+i).checked;
- var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
- //alert(amount+'inv');
- var negative=0;
- if(amount<0)
- {
+ var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
+
+ var negative=0;
+ if(amount<0)
+ {
negative=1;
alert('Invalid Amount');
- // $('#invoicepaymet'+i).val('');
-
- }
- temp=intex;
- //alert(temp+'temp');success
+ }
+
+ temp=intex;
+
if(x==true)
{
- //alert(x);
- var bankdebitamount=$('#debitamount').val();
- var totalvalue=$('#addvalue').val();
- var balanceamount=bankdebitamount-totalvalue;
-
- 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;
+ row = parseInt(row)+1;
$('#Rowid').val(row);
- var date= document.getElementById ( "date"+i ).innerText;
- var pono =document.getElementById ( "pono"+i ).innerText;
- var poamount =document.getElementById ( "qw"+i ).innerText;
- var igrno =document.getElementById ( "igrno"+i ).innerText;
+ var date= document.getElementById ( "date"+i ).innerText;//value taken from table, col name : date
+ var pono =document.getElementById ( "pono"+i ).innerText;//value taken from table, col name : purchase order no
+
+ var igrno =document.getElementById ( "igrno"+i ).innerText;
var igrlineitem=document.getElementById ( "igrlineitem"+i ).innerText;
- var tta= $('#totala').val();
- var tempid = "debited"+value;
- //var credit=parseFloat(document.getElementById(tempid).innerText);
- var t ="totala"+value;
- var poamount1 =$(t).val();
- //alert(poamount1+'amt');
- var ponovalue = igrlineitem+','+poamount;
- temppo.push(ponovalue);
- console.log(temppo);
- var total=0;
- $.each(temppo, function( index, value )
- {
- var res2 = value.split(',');
-
- var pono=res2[0];
- //alert(pono+'pono');
- var bam=res2[1];
- //alert(bam+'bam');
- total=parseFloat(bam)+parseFloat(total);
- $('#addvalue').val(parseFloat(total).toFixed(2));
- });
-
- //console.log(temppo);
- var supname =document.getElementById ("sn"+i ).innerText;
- var totalordervalue =document.getElementById ("tov"+i ).innerText;
- var invoicepayment =document.getElementById ( "qw"+i ).innerText;
- $('#invoicepaymet'+i).val(invoicepayment);
- var RowCount= $('#Rowid').val();
+ var supname =document.getElementById ("sn"+i ).innerText;//value taken from table col name : suppliername
+ var totalordervalue =document.getElementById ("tov"+i ).innerText;//value taken from table col name : total po amount
+ var invoicepayment =document.getElementById ( "qw"+i ).innerText;//value taken from table col name : Balance to pay
+ $('#invoicepaymet'+i).val(invoicepayment);//to copy the value from 'balance to pay' to 'amount paid'
+
$('
').attr({
type:'hidden',
- name:'date1'+j,
- id:'date1'+j,
+ name:'hidedate'+i,
+ id:'hidedate'+i,
value:date
- }).appendTo('#date1');
+ }).appendTo('#HideDateDiv');
$('
').attr({
type:'hidden',
- name:'purchaseono'+j,
- id:'purchaseono'+j,
+ name:'hidepono'+i,
+ id:'hidepono'+i,
value:pono
- }).appendTo('#purchaseono');
+ }).appendTo('#HidePONODiv');
$('
').attr({
type:'hidden',
- name:'hideigrno'+j,
- id:'hideigrno'+j,
+ name:'hideigrno'+i,
+ id:'hideigrno'+i,
value:igrno
}).appendTo('#HideIGRDiv');
$('
').attr({
type:'hidden',
- name:'hideigrline'+j,
- id:'hideigrline'+j,
+ name:'hideigrline'+i,
+ id:'hideigrline'+i,
value:igrlineitem
- }).appendTo('#hideigrline');
+ }).appendTo('#HideIGRLineItem');
$('
').attr({
type:'hidden',
- name:'supname'+j,
- id:'supname'+j,
+ name:'hidesupname'+i,
+ id:'hidesupname'+i,
value:supname
- }).appendTo('#supname');
+ }).appendTo('#HideSuppDiv');
$('
').attr({
type:'hidden',
- name:'totala'+j,
- id:'totala'+j,
- value:invoicepayment
- }).appendTo('#totala');
-
-
- $('
').attr({
- type:'hidden',
- name:'ttamnt'+j,
- id:'ttamnt'+j,
+ name:'hidettlPoamt'+i,
+ id:'hidettlPoamt'+i,
value:totalordervalue
- }).appendTo('#ttamnt');
+ }).appendTo('#HideTtlPoAmtDiv');
-
- intex = parseInt(intex)+1;
- j=parseInt(j)+1;
- //alert(j+'j');
- var to=0;
- // for(t=1;t
').attr({
+ type:'hidden',
+ name:'hideamtpaid'+i,
+ id:'hideamtpaid'+i,
+ value:invoicepayment
+ }).appendTo('#HideAmtPaidDiv');
-
-
+ var poamount = $('#hideamtpaid'+i).val();
+ var ponovalue = i+','+igrlineitem+','+poamount;
+ temppo.push(ponovalue);
+ //console.log(temppo);
+
+ calculategrandtotal();
-
- // GetAmount(i);
+ intex = parseInt(intex)+1;
+
+ var bankdebitamount=$('#debitamount').val();
+ var totalvalue=$('#addvalue').val();
+ //var balanceamount=bankdebitamount-totalvalue;
+ // alert(bankdebitamount);
+ // alert(totalvalue);
+
+ // if(parseFloat(totalvalue)>=parseFloat(bankdebitamount))
+ // {
+ // alert('your checkbox is disabled beacause already mapped amount');
+ // $(".checkboxcheckbox").prop("disabled", true);
+ // }
}
else
{
- //alert(i)
- var rr= $('#Rowid').val();
- var ro= parseInt(rr)-1;
+
+ var rr = $('#Rowid').val();
+ row = parseInt(rr)-1;
- var Payment= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
+ var Payment = parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
var Inid = document.getElementById ('igrlineitem'+i ).innerText
- var ponovalue = Inid+','+Payment;
- var a = temppo.indexOf(ponovalue);
- //console.log(a);
- if(a!=-1)
- {
- temppo.splice(a,1);
- console.log(temppo);
- }
-//alert(Inid)
- for(s=1;s<=j;s++)
- {
- // alert(j+'else');
- var ch= $('#hideigrline'+s).val();
- if(Inid==ch)
- {
-
- var w=s;
- delamount= $('#totala'+w).val();
- break;
- }
-
-
- }
-
- // //alert(w);
- var tote= $('#addvalue').val();
- var afterdeltot= parseFloat(tote)- parseFloat(delamount);
- tot=parseFloat(tot)- parseFloat(Payment);
- $('#invoicepaymet'+i).val('');
- $('#addvalue').val(parseFloat(afterdeltot).toFixed(2));
-
-
- //alert(ro);
-
- $('#Rowid').val(ro);
- //$('#addvalue').val('');
- $('#invoicepaymet'+i).val('');
- $('#hideigrline'+i).val('');
- $('#date1'+i).val('');
- $('#purchaseono'+i).val('');
- $('#supname'+i).val('');
- $('#ttamnt'+i).val('');
- $('#totala'+i).val('');
- //$('#aa'+i).val('');
-
-}
-
-}
-
-function GetAmount(i)
-{
- //alert('text');
- var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
- //alert(amount);
- var negative=0;
- if(amount<0)
- {
- negative=1;
- alert("Invalid Amount")
- $('#invoicepaymet'+i).val('');
- }
- var x = document.getElementById('checkboxcheckbox'+i).checked;
-
-
- if(x==true )
- {
- //alert(x);
- var date= document.getElementById ( "date"+i ).innerText;
- var pono =document.getElementById ( "pono"+i ).innerText;
- var igr =document.getElementById ( "igrno"+i ).innerText;
- var igrlineitem=document.getElementById ( "igrlineitem"+i ).innerText;
-
- var supname =document.getElementById ("sn"+i ).innerText;
- var totalordervalue =document.getElementById ("tov"+i ).innerText;
- var balancetopay=document.getElementById ( "qw"+i ).innerText;
-
- for(k=1;k<=j-1;k++)
- {
- //alert(k)
- var idcheck=$('#hideigrline'+k).val();
- // alert(idcheck)
-
- if(igrlineitem==idcheck)
- {
- var cid=k;
- //alert(cid+'if');
- //die();
- break;
-
- }
-
- }
-
-
- if(amount<=totalordervalue)
- {
- //alert(cid+'cid');
- $('#date1').val(date);
- $('#hideigrline'+cid).val(igrlineitem);
- $('#supname'+cid).val(supname);
- $('#ttamnt'+cid).val(totalordervalue);
- $('#totala'+cid).val(amount);
- var totalvalue=$('#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=parseFloat(totalvalue))
- {
-//alert(date+'date');
-//die();
- //alert('you have remainining'+balnceamount);
- $.ajax(
- {
- data:{podate:date,pono:pono,igrno:igrno,igrlineitem:igrlineitem,sname:suppliername,tot:totalordervalue,aa:amountpaid,ip:invoicepaymet,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
- type:"POST",
- url:"cashbook/receipt",
- success:function(data)
- {
- if(data)
- {
- window.location.href ="Bankingstatement";
- //location.reload();
-
- }
- }
- });
-
- }
- }
-
-
-
- else{
+ var ponovalue = i+','+Inid+','+Payment;
- alert('You are payment exceeding');
- location.reload();
- }
-
-
- }
- }
+ $.each(temppo,function(i,val){
+ var a = temppo.indexOf(ponovalue);
+ var b = tempTotal.indexOf(Payment);
+ //console.log(a);
+ if(a != -1){
+ //sconsole.log('if');
+ temppo.splice(a,1);
+ //console.log(temppo);
+ }
+ if(b!=-1)
+ {
+ tempTotal.splice(ponovalue,1);
+ //console.log(tempTotal);
+ }
+});
+
+ calculategrandtotal();
+
+ $('#invoicepaymet'+i).val('');
+
+
+ $('#Rowid').val(row);
+
+ $('#invoicepaymet'+i).val('');
+ $('#hidedate'+i).val('');
+ $('#hidepono'+i).val('');
+ $('#hideigrno'+i).val('');
+ $('#hideigrline'+i).val('');
+ $('#hidesupname'+i).val('');
+ $('#hidettlPoamt'+i).val('');
+ $('#hideamtpaid'+i).val('');
+
+ //$('#invoicepaymet'+i).remove();
+ $('#hidedate'+i).remove();
+ $('#hidepono'+i).remove();
+ $('#hideigrno'+i).remove();
+ $('#hideigrline'+i).remove();
+ $('#hidesupname'+i).remove();
+ $('#hidettlPoamt'+i).remove();
+ $('#hideamtpaid'+i).remove();
+
+}
+
+}
function isNumberKey(evt)
{
var charCode = (evt.which) ? evt.which : evt.keyCode;
@@ -731,6 +489,194 @@ function isNumberKey(evt)
return true;
}
+function GetAmount(i)
+{
+ //alert("onchnage function getamount"+i);
+ var amount = parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
+
+ var negative=0;
+ if(amount<0)
+ {
+ negative=1;
+ alert("Invalid Amount")
+ $('#invoicepaymet'+i).val('');
+ }
+
+ var x = document.getElementById('checkboxcheckbox'+i).checked;
+
+
+ if(x==true )
+ {
+
+ var date= document.getElementById ( "date"+i ).innerText;
+ var pono =document.getElementById ( "pono"+i ).innerText;
+ var igr =document.getElementById ( "igrno"+i ).innerText;
+ var igrlineitem=document.getElementById ( "igrlineitem"+i ).innerText;
+ var supname =document.getElementById ("sn"+i ).innerText;
+ var totalordervalue =document.getElementById ("tov"+i ).innerText;
+ var balancetopay =document.getElementById ( "qw"+i ).innerText;
+
+ for(k=1;k<=i;k++)
+ {
+ //alert(k);
+ var idcheck=$('#igrlineitem'+k).val();
+
+ if(igrlineitem == idcheck)
+ {
+ var cid=k;
+ break;
+ }
+
+ }
+
+
+ if(amount<=balancetopay)//amount paid value is less than or equal to total amount paid value means
+ {
+
+ $('#hidedate'+cid).val(date);
+ $('#hidepono'+cid).val(pono);
+ $('#hidesupname'+cid).val(supname);
+ $('#hidettlPoamt'+cid).val(totalordervalue);
+ $('#hideamtpaid'+cid).val(amount);
+ $('#hideigrno'+cid).val(igr);
+ $('#hideigrline'+cid).val(igrlineitem);
+
+ var totalvalue=$('#addvalue').val();
+ var bid=$('#bankid').val();
+
+ }
+ else
+ {
+ alert('You are exceeding the payment get!!');
+ $('#invoicepaymet'+i).val(amount)
+ // location.reload();
+
+ }
+
+ $.each(temppo, function( index, value )
+ {
+ var res2 = value.split(',');
+ if(res2[1] == igrlineitem){
+
+ temppo[index] = i+','+igrlineitem+','+amount;
+ }
+
+ });
+ calculategrandtotal()
+
+ }
+
+}
+
+
+/** To calculate the overall total and store the value in table's footer */
+function calculategrandtotal(){
+
+ $.each(temppo, function( index, value )
+ {
+
+ var res2 = value.split(',');
+ tempTotal[index]=parseFloat(res2[2]);
+ //alert(tempTotal[index]);
+ });
+
+ var sum = 0;
+
+ for (var i = 0; i < tempTotal.length; i++) {
+
+ sum += tempTotal[i];
+
+ }
+ $('#addvalue').val(parseFloat(sum).toFixed(2));
+ // console.log(tempTotal);
+}
+
+function Save()
+{
+
+ $('#content').loader('show');
+ var rowCount= $('#Rowid').val();
+ var check= 0;
+ var rw= 0;
+ for(i=1;i<=rowCount;i++)
+ {
+ var arrval = temppo[i-1];
+ var number = arrval.split(',');
+ number = number[0];
+ //alert('rowcount'+i+'selectedcheckboxnumber'+number+'tempinvoice'+arrval);
+ rw= parseFloat(rw)+1;
+ // alert('rwval'+'-'+rw);
+ check = parseFloat(check)+1;
+ var bankdebitamount=$('#debitamount').val();
+ // alert('bankdebitamountval'+'-'+bankdebitamount);
+ var bid =$('#bankid').val();
+
+ // alert('bidval'+'-'+bid);
+ var date =$('#hidedate'+number).val();
+ // alert('dateval'+'-'+date);
+ var pono =$('#hidepono'+number).val();
+ //alert('ponoval'+'-'+pono);
+ var igrno =$('#hideigrno'+number).val();
+ // alert('igrnoval'+'-'+igrno);
+
+ var igrlineitem =$('#hideigrline'+number).val();
+ // alert('igrlineitemval'+'-'+igrlineitem);
+
+ var suppliername=$('#hidesupname'+number).val();
+ // alert('suppliernameval'+'-'+suppliername);
+
+ var totalordervalue=$('#hidettlPoamt'+number).val();
+ // alert('totalordervalueval'+'-'+totalordervalue);
+
+ var amountpaid=$('#hideamtpaid'+number).val();
+ // alert('amountpaidval'+'-'+amountpaid);
+
+ var invoicepaymet=$('#invoicepaymet'+number).val();
+ //alert(invoicepaymet);
+
+
+ var totalvalue=$('#addvalue').val();
+ // alert('totalvalueval'+'-'+totalvalue);
+
+ var payment = parseFloat(amountpaid);
+ //alert('paymentval'+'-'+payment);
+
+ var balnceamount=bankdebitamount-totalvalue;
+ // alert('balnceamountval'+'-'+balnceamount);
+
+
+ if(parseFloat(bankdebitamount)>=parseFloat(totalvalue))
+ {
+
+ $.ajax(
+ {
+ data:{podate:date,pono:pono,igrno:igrno,igrlineitem:igrlineitem,sname:suppliername,tot:totalordervalue,aa:invoicepaymet,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
+ type:"POST",
+ url:"cashbook/receipt",
+ success:function(data)
+ {
+
+ if(data)
+ {
+ //$('#content').loader('hide');
+ //alert(data);
+ window.location.href ="Bankingstatement";
+ //location.reload();
+
+ }
+ }
+ });
+
+ }
+ else{
+
+ alert('Your payment exceeding ');
+ location.reload();
+ }
+
+
+ }
+}
+
diff --git a/application/views/bankstatement.php b/application/views/bankstatement.php
index 1e516ee3..78875a5d 100644
--- a/application/views/bankstatement.php
+++ b/application/views/bankstatement.php
@@ -1,800 +1,797 @@
-financial_year;
-} ?>
-
-Bankname;
-} ?>
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Bank Report
-
-
-
-
- 'form-label-left bankdata ','name' => 'bankdata','id' => 'bankdata');
-
- // echo form_open($this->config->base_url().'/cashbook/bankdebitdata/',$attributes); ?>
-
-
-
-
-
-
-
Bank Name:
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
\ No newline at end of file