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bank changes

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This commit is contained in:
venbatechnologies@gmail.com 2018-10-10 11:13:46 +05:30
parent b97cc9813a
commit 8afe99da53
20 changed files with 8494 additions and 6405 deletions
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11
application/config/routes.php
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@ -226,6 +226,7 @@ $route['addNewIncomeExpense'] = "cashbook/addNewIncomeExpenseLoad";
$route['addIncomeExpense'] = "cashbook/addIncomeExpense"; $route['addIncomeExpense'] = "cashbook/addIncomeExpense";
$route['updateExpense'] = "cashbook/updateExpense"; $route['updateExpense'] = "cashbook/updateExpense";
//<----------Cashbook page - Bank statement-------------->
//<----------Cashbook page - Bank statement--------------> //<----------Cashbook page - Bank statement-------------->
$route['Bankingview']= "cashbook/bankfileview"; $route['Bankingview']= "cashbook/bankfileview";
$route['Bankfiletostatement']= "cashbook/bankfileupload"; $route['Bankfiletostatement']= "cashbook/bankfileupload";
@ -235,16 +236,22 @@ $route['Cashstatement']= "cashbook/cashreceipt";
$route['BankingFile']= "cashbook/bankfileupload"; $route['BankingFile']= "cashbook/bankfileupload";
//$route['Filelist']="cashbook/filelist"; //$route['Filelist']="cashbook/filelist";
//$route['Bankingrecord']= "cashbook/bankdata"; //$route['Bankingrecord']= "cashbook/bankdata";
$route['Bankamountpaid']= "cashbook/amountpaid"; //$route['Bankamountpaid']= "cashbook/amountpaid";
$route['Bankamountpaid']= "cashbook/amountpaidsupplier";
$route['Bankamountunpaid']= "cashbook/amountunpaid"; $route['Bankamountunpaid']= "cashbook/amountunpaid";
$route['Bankamountreceived']= "cashbook/amountreceived"; //$route['Bankamountreceived']= "cashbook/amountreceived";
$route['Bankamountreceived']= "cashbook/bankreceivedsupp";
$route['Bankamountunreceived']= "cashbook/bankunreceivedsupp";
$route['Receiptamount']="cashbook/receipt";
$route['Receipt']= "cashbook/cashreceipt"; $route['Receipt']= "cashbook/cashreceipt";
$route['Payment']= "cashbook/cashpayment"; $route['Payment']= "cashbook/cashpayment";
$route['Invoice']= "cashbook/bankinvoice"; $route['Invoice']= "cashbook/bankinvoice";
$route['Bankcash']= "cashbook/cashbanking"; $route['Bankcash']= "cashbook/cashbanking";
$route['Amountreceived']="cashbook/amountreceived";
$route['DeleteInvoice']="cashbook/deletemappingiv"; $route['DeleteInvoice']="cashbook/deletemappingiv";
$route['DeletePo']="cashbook/Deletemappingporeport"; $route['DeletePo']="cashbook/Deletemappingporeport";
$route['MappingInvoice']="cashbook/mappinginvoice"; $route['MappingInvoice']="cashbook/mappinginvoice";
//$route['Deleteinvoiceurl']="cashbook/Deletemappingcashbookcredit";
$route['qualityreportlist'] = "quality/reportList"; $route['qualityreportlist'] = "quality/reportList";
$route['qualityreportlistinward'] = "quality/reportListInward"; $route['qualityreportlistinward'] = "quality/reportListInward";
//<-------------Store page-----------------> //<-------------Store page----------------->

3686
application/controllers/cashbook.php
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File diff suppressed because it is too large Load Diff

489
application/models/cashbook_model.php
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@ -290,12 +290,40 @@ GROUP BY financial_year";
}
function report_finyearamountreceived(){
$sql="SELECT
CASE WHEN MONTH(indate)>=4 THEN
concat(YEAR(indate), '-',YEAR(indate)+1)
ELSE concat(YEAR(indate)-1,'-', YEAR(indate)) END AS financial_year
FROM T_Bankinvoicereport
GROUP BY financial_year";
$query = $this->db->query($sql);
return $query->result();
}
function report_finyearamountunreceived(){
$sql="SELECT
CASE WHEN MONTH(invoice_date_created)>=4 THEN
concat(YEAR(invoice_date_created), '-',YEAR(invoice_date_created)+1)
ELSE concat(YEAR(invoice_date_created)-1,'-', YEAR(invoice_date_created)) END AS financial_year
FROM ip_invoices
GROUP BY financial_year";
$query = $this->db->query($sql);
return $query->result();
} }
function bankstatement($fdate,$tdate,$fa,$aa){ function bankstatement($fdate,$tdate,$fa,$aa){
$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 br.reportdate !=0 "; $sql="SELECT *,date_format(reportdate,'%d-%m-%Y')as date,tie.total,date_format(valuedate,'%d-%m-%Y')as valuedate from T_bankreport as br left join t_income_expense as tie on tie.bankid=br.ID where br.reportdate !=0 ";
@ -417,6 +445,64 @@ if ($Supplierid!= ''){
$sql.="group by id.IGRItemNo"; $sql.="group by id.IGRItemNo";
//echo $sql;
$query = $this->db->query($sql);
return $query->result();
}
function debitbankstatemet1(){
$sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,im.MaterialRcvdDate as 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' and br.IsActive=1" ;
$sql.=" group by id.IGRItemNo";
//echo $sql; //echo $sql;
$query = $this->db->query($sql); $query = $this->db->query($sql);
return $query->result(); return $query->result();
@ -550,22 +636,98 @@ $sql.="group by sd.SupplierName";
return $query->result(); return $query->result();
} }
// function seperatesupplier($supplierid) function suppliertotalfilter($fa,$aa,$m,$fdate,$tdate)
{
// { $sql="select sd.SupplierName as SupplierName,sd.SupplierID,
// $this->db->select('pom.PONO,supp.SupplierName,pom.TotalOrderValue'); round(ifnull(if(POType = 'REVENUE',
// $this->db->from ('T_SupplierDetailsN supp'); (id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.SGST/100)),
// $this->db->join('T_PurchaseOrder_Master pom','pom.SupplierID=supp.SupplierID'); (id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.SGST /100))),0),2) as sgst,
// $this->db->where_in('pom.Status',[ST044,ST056]); round(ifnull(if(POType = 'REVENUE',
// $this->db->where('supp.SupplierID',$supplierid); (id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(rt.CGST/100)),
// //$this->db->group_by('supp.SupplierName'); (id.QuantityAsPerInvoice * pl.Rate)+((id.QuantityAsPerInvoice * pl.Rate)*(st.CGST /100))),0),2) as cgst,
// $query = $this->db->get(); round(ifnull(if(POType = 'REVENUE',
// return $query->result(); (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,
sum(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 ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$sql.=" and (im.MaterialRcvdDate >= '".$fa."-04-01' and im.MaterialRcvdDate <= '".$aa."-03-31')";
}
if ($m!= ''){
//$sql.="and monthname(im.CreatedDate) = '".$m."'";
$sql.="and monthname(im.MaterialRcvdDate) = '".$m."'";
}
if ($fdate and $tdate != ''){
$fromd= date("Y-m-d",strtotime($fdate));
$tod=date("Y-m-d",strtotime($tdate));
$sql.="and date(im.MaterialRcvdDate) >= '".$fromd."'
and date(im.MaterialRcvdDate) <= '".$tod."'";
}
$sql.="group by sd.SupplierName";
//echo $sql;
$query = $this->db->query($sql);
return $query->result();
}
function amountunpaid($supplierid) function amountunpaid($supplierid)
{ {
$sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,im.MaterialRcvdDate,br.Balancetopay,br.Amountpaid,sd.SupplierName as SupplierName,sd.SupplierID,im.DeliveryChellanOrInvoiceNo, $sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as PONO,im.IGRNO,id.IGRItemNo,im.MaterialRcvdDate,im.DeliveryChellanDate,im.CreatedDate,br.Balancetopay,br.Amountpaid,sd.SupplierName as SupplierName,bu.FilePath,bu.BillNo,inward.FilePath as Fpath, sd.SupplierID,im.DeliveryChellanOrInvoiceNo,DATEDIFF(CURDATE(),id.CreatedDate)as days,
round(ifnull(if(POType = 'REVENUE', round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * pl.Rate)+(rt.AfterSGST), (id.QuantityAsPerInvoice * pl.Rate)+(rt.AfterSGST),
(id.QuantityAsPerInvoice * pl.Rate)+(st.After_SGST )),0),2) as sgst, (id.QuantityAsPerInvoice * pl.Rate)+(st.After_SGST )),0),2) as sgst,
@ -613,6 +775,8 @@ left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo left join T_Bankporeport br on br.IGRLineItemNo=id.IGRItemNo
left join T_Inwardgateregister_fileupload inward on inward.IGRNO =im.IGRNO
left join T_PurchaseOrder_BillUpload bu on bu.PONO=pm.PONO
where im.IGRStatus = 'ST027' and id.BankStatus ='ST072' and sd.SupplierID='".$supplierid."'"; where im.IGRStatus = 'ST027' and id.BankStatus ='ST072' and sd.SupplierID='".$supplierid."'";
$sql.="group by id.IGRItemNo"; $sql.="group by id.IGRItemNo";
//echo $sql; //echo $sql;
@ -785,7 +949,8 @@ function receiptdata()
$this->db->join ('T_SupplierDetailsN sd','sd.SupplierName = bm.Suppliername'); $this->db->join ('T_SupplierDetailsN sd','sd.SupplierName = bm.Suppliername');
$this->db->join ('T_bankreport br','br.ID=bm.mid'); $this->db->join ('T_bankreport br','br.ID=bm.mid');
$this->db->join('T_Inwardgateregister_fileupload inward','inward.IGRNO =igrm.IGRNO','left'); $this->db->join('T_Inwardgateregister_fileupload inward','inward.IGRNO =igrm.IGRNO','left');
$this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left'); $this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left');
$this->db->where('bm.IsActive',1);
if($fdate!='' && $tdate!='') if($fdate!='' && $tdate!='')
{ {
$this->db->where('igrm.MaterialRcvdDate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"'); $this->db->where('igrm.MaterialRcvdDate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
@ -795,8 +960,7 @@ function receiptdata()
$this->db->where('sd.SupplierID',$SupplierName); $this->db->where('sd.SupplierID',$SupplierName);
} }
$this->db->group_by('bm.IGRLineItemNo');
$this->db->group_by('bm.id');
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
@ -860,8 +1024,8 @@ function receiptdata()
function creditinvoicelist($bankid) function creditinvoicelist($bankid)
{ {
$this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid, $this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
bm.balancetoreceived,bm.amountreceived,bm.ID,br.Credit'); bm.balancetoreceived,bm.amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared');
$this->db->from ('T_Bankmappingiv bm'); $this->db->from ('T_Bankinvoicereport bm');
$this->db->join('T_bankreport br','br.ID=bm.bankid'); $this->db->join('T_bankreport br','br.ID=bm.bankid');
$this->db->where('bm.bankid',$bankid); $this->db->where('bm.bankid',$bankid);
$this->db->where('bm.IsActive',1); $this->db->where('bm.IsActive',1);
@ -870,27 +1034,77 @@ function receiptdata()
return $query->result(); return $query->result();
} }
function creditinvoicelistfilter($Customer,$fdate,$tdate) function creditinvoicelistfilter($fdate,$tdate,$fa,$aa,$m)
{ {
$this->db->select('bm.ID,bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid, $this->db->select('bm.ID,bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
bm.balancetoreceived,bm.amountreceived,br.cclearbalance,br.cbalancetocleared'); bm.balancetoreceived,bm.amountreceived,br.cclearbalance,br.cbalancetocleared');
$this->db->from ('T_Bankmappingiv bm'); $this->db->from ('T_Bankinvoicereport bm');
$this->db->where('bm.IsActive',1);
$this->db->join ('ip_clients ic','ic.client_name = bm.customername','left'); $this->db->join ('ip_clients ic','ic.client_name = bm.customername','left');
$this->db->join('T_bankreport br','br.ID = bm.bankid'); $this->db->join('T_bankreport br','br.ID = bm.bankid');
$this->db->where('bm.IsActive',1);
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$year="(bm.indate >= '".$fa."-04-01' and bm.indate <= '".$aa."-03-31')";
$this->db->where($year);
}
if ($m!= ''){
//$sql.="and monthname(im.CreatedDate) = '".$m."'";
$month="monthname(bm.indate) = '".$m."'";
$this->db->where($month);
}
if($fdate!='' && $tdate!='') if($fdate!='' && $tdate!='')
{ {
$this->db->where('bm.indate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"'); $this->db->where('bm.indate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
} }
if($Customer!='')
{
$this->db->where('ic.client_id',$Customer);
}
//$this->db->group_by('invoiceno'); //$this->db->group_by('invoiceno');
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
}
function uncreditinvoicelistfilter($fdate,$tdate,$fa,$aa,$m)
{
$this->db->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,BI.amountreceived');
$this->db->from ('ip_invoice_amounts iva');
$this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id');
$this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
$this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
$this->db->where('iv.invoice_status_id','2');
$this->db->where('iv.receivedstatus','ST066');
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$year="(iv.invoice_date_created >= '".$fa."-04-01' and iv.invoice_date_created <= '".$aa."-03-31')";
$this->db->where($year);
}
if ($m!= ''){
//$sql.="and monthname(im.CreatedDate) = '".$m."'";
$month="monthname(iv.invoice_date_created) = '".$m."'";
$this->db->where($month);
}
if($fdate!='' && $tdate!='')
{
$this->db->where('iv.invoice_date_created BETWEEN "'. date('Y-m-d', strtotime($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 $query->result();
} }
//for cashbook edit screen and update bankreport// //for cashbook edit screen and update bankreport//
function invoiceamonut($bankid) function invoiceamonut($bankid)
@ -952,17 +1166,16 @@ function receiptdata()
} }
function debitlistpo($pono) function debitlistpo($igrlineitem)
{ {
$this->db->select('bmp.mid,bmp.PONO,bmp.IGRLineItemNo,bmp.Amountpaid,br.Narration'); $this->db->select('bmp.mid,bmp.PONO,bmp.IGRLineItemNo,bmp.Amountpaid,br.Narration');
$this->db->from ('T_Bankmappingpo as bmp'); $this->db->from ('T_Bankmappingpo as bmp');
$this->db->join('T_bankreport br','br.ID = bmp.mid'); $this->db->join('T_bankreport br','br.ID = bmp.mid');
$this->db->where('bmp.PONO',$pono); $this->db->where('bmp.IGRLineItemNo',$igrlineitem);
$this->db->where('bmp.IsActive',1); $this->db->where('bmp.IsActive',1);
$query = $this->db->get(); $query = $this->db->get();
return $query->result(); return $query->result();
}
}
function creditlistinv($invno) function creditlistinv($invno)
{ {
@ -1181,13 +1394,65 @@ function receiptdata()
return TRUE; return TRUE;
} }
function paided() function paided($suppliername)
{ {
$this->db->select('*'); $this->db->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,bm.Totalpoamount,
$this->db->from('T_Bankmappingpo'); bm.Balancetopay,bm.Amountpaid,bm.IGRNO,bm.IGRLineItemNo,br.Balancetocleared,br.Clearbalance');
$query = $this->db->get(); $this->db->from ('T_Bankporeport bm');
$result = $query->result(); $this->db->join('T_Inwardgateregister_fileupload inward','inward.IGRNO =bm.IGRNO','left');
return $result; $this->db->join('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left');
$this->db->join('T_bankreport br','br.ID=bm.mid','left');
$this->db->where('bm.Suppliername',$suppliername);
$this->db->where('bm.IsActive',1);
$this->db->group_by('bm.IGRLineItemNo');
$query = $this->db->get();
return $query->result();
}
function amountpaidsupplierwise()
{
$this->db->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,bm.Totalpoamount,
bm.Balancetopay,sum(bm.Amountpaid) as Amountpaid,bm.IGRNO,bm.IGRLineItemNo');
$this->db->from ('T_Bankporeport bm');
$this->db->group_by('bm.Suppliername');
$query = $this->db->get();
return $query->result();
}
function amountpaidsupplierwisefilter($fa,$aa,$m,$fdate,$tdate)
{
$this->db->select('bm.id,bm.mid,bm.PONO,bm.Suppliername,sum(bm.Totalpoamount)as Totalpoamount,
bm.Balancetopay,sum(bm.Amountpaid) as Amountpaid,bm.Podate,bm.IGRLineItemNo');
$this->db->from ('T_Bankporeport bm');
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$year="(bm.Podate >= '".$fa."-04-01' and bm.Podate <= '".$aa."-03-31')";
$this->db->where($year);
}
if ($m!= ''){
//$this->db->where('MONTH(pel.tgl_pembelian)',$bulan);
$month="monthname(bm.Podate) = '".$m."'";
$this->db->where($month);
// $sql.="and monthname(bm.Podate) = '".$m."'";
}
if ($fdate and $tdate != ''){
$fromdate= date("Y-m-d",strtotime($fdate));
$todate=date("Y-m-d",strtotime($tdate));
$date = "date(bm.Podate) >= '".$fromdate."'
and date(bm.Podate) <= '".$todate."'";
$this->db->where($date);
}
$this->db->group_by('bm.Suppliername');
$query = $this->db->get();
return $query->result();
} }
// function unpaided() // function unpaided()
@ -1204,16 +1469,141 @@ function receiptdata()
// // return $result; // // return $result;
// } // }
function received() function received($clientname)
{ {
$this->db->select('*'); $this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
$this->db->from('T_Bankmappingiv'); bm.balancetoreceived,bm.amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared');
$query = $this->db->get(); $this->db->from ('T_Bankinvoicereport bm');
$result = $query->result(); $this->db->join('T_bankreport br','br.ID=bm.bankid');
return $result; $this->db->where('bm.IsActive',1);
$this->db->where('bm.customername',$clientname);
//$this->db->group_by('invoiceno');
$query = $this->db->get();
return $query->result();
} }
function creditinvoicesupplierwise()
{
$this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,ic.client_id,
bm.balancetoreceived,sum(bm.amountreceived)as amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared');
$this->db->from ('T_Bankinvoicereport bm');
$this->db->join('T_bankreport br','br.ID=bm.bankid');
$this->db->join('ip_clients ic','ic.client_name=bm.customername','left');
$this->db->where('bm.IsActive',1);
$this->db->group_by('bm.customername');
$query = $this->db->get();
return $query->result();
}
function creditinvoicewisefilter($fdate,$tdate,$fa,$aa,$m)
{
$this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,ic.client_id,
bm.balancetoreceived,sum(bm.amountreceived)as amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared');
$this->db->from ('T_Bankinvoicereport bm');
$this->db->join('T_bankreport br','br.ID=bm.bankid');
$this->db->join('ip_clients ic','ic.client_name=bm.customername','left');
$this->db->where('bm.IsActive',1);
// $this->db->where('bm.customername',$Customer);
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$year="(bm.indate >= '".$fa."-04-01' and bm.indate <= '".$aa."-03-31')";
$this->db->where($year);
}
if ($m!= ''){
//$this->db->where('MONTH(pel.tgl_pembelian)',$bulan);
$month="monthname(bm.indate) = '".$m."'";
$this->db->where($month);
// $sql.="and monthname(bm.Podate) = '".$m."'";
}
if ($fdate and $tdate != ''){
$fromdate= date("Y-m-d",strtotime($fdate));
$todate=date("Y-m-d",strtotime($tdate));
$date = "date(bm.indate) >= '".$fromdate."'
and date(bm.indate) <= '".$todate."'";
$this->db->where($date);
}
$this->db->group_by('bm.customername');
$query = $this->db->get();
return $query->result();
}
function unreceived($clientname)
{
$this->db->distinct();
$this->db->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,BI.amountreceived');
$this->db->from ('ip_invoice_amounts iva');
$this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id','left');
$this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
$this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
$this->db->where('iv.receivedstatus ','ST066');
$this->db->where('iv.invoice_status_id','2');
$this->db->where('ic.client_name',$clientname);
// $this->db->where('iv.receivedstatus','ST066');
$this->db->group_by('iva.invoice_id');
//$this->db->where('inc.type','PAYMENT');
$query = $this->db->get();
return $query->result();
}
function unreceivedsupplier()
{
$this->db->select('iva.invoice_id,sum(iva.invoice_total)as invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,sum(BI.amountreceived)as amountreceived');
$this->db->from ('ip_invoice_amounts iva');
$this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id','left');
$this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
$this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
$this->db->where('iv.receivedstatus','ST066');
$this->db->where('iv.invoice_status_id','2');
$this->db->group_by('ic.client_name');
//$this->db->where('inc.type','PAYMENT');
$query = $this->db->get();
return $query->result();
}
function uncreditinvoicewisefilter($fdate,$tdate,$fa,$aa,$m)
{
$this->db->select('iva.invoice_id,sum(iva.invoice_total)as invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,sum(BI.amountreceived)as amountreceived');
$this->db->from ('ip_invoice_amounts iva');
$this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id','left');
$this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
$this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
// $this->db->where('bm.customername',$Customer);
if ($fa and $aa != ''){
//$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
$year="(iv.invoice_date_created >= '".$fa."-04-01' and iv.invoice_date_created <= '".$aa."-03-31')";
$this->db->where($year);
}
if ($m!= ''){
//$this->db->where('MONTH(pel.tgl_pembelian)',$bulan);
$month="monthname(iv.invoice_date_created) = '".$m."'";
$this->db->where($month);
// $sql.="and monthname(bm.Podate) = '".$m."'";
}
if ($fdate and $tdate != ''){
$fromdate= date("Y-m-d",strtotime($fdate));
$todate=date("Y-m-d",strtotime($tdate));
$date = "date(iv.invoice_date_created) >= '".$fromdate."'
and date(iv.invoice_date_created) <= '".$todate."'";
$this->db->where($date);
}
$this->db->where('iv.receivedstatus','ST066');
$this->db->where('iv.invoice_status_id','2');
$this->db->group_by('ic.client_name');
//$this->db->where('inc.type','PAYMENT');
$query = $this->db->get();
return $query->result();
}
function igrdetailstatus($igrdetails,$igrlineitem) function igrdetailstatus($igrdetails,$igrlineitem)
{ {
@ -1276,11 +1666,10 @@ function receiptdata()
} }
} }
function deletemapping($Bankid,$updateamount,$updatebalancetoclear,$active) function deletemapping($Bankid,$updateamount,$updatebalancetoclear)
{ {
$this->db->set('Clearbalance',$updateamount); $this->db->set('Clearbalance',$updateamount);
$this->db->set('Balancetocleared',$updatebalancetoclear); $this->db->set('Balancetocleared',$updatebalancetoclear);
$this->db->set('IsActive',$active);
$this->db->where('ID',$Bankid); $this->db->where('ID',$Bankid);
$this->db->update('T_bankreport'); $this->db->update('T_bankreport');
$r = $this->db->affected_rows(); $r = $this->db->affected_rows();
@ -1328,10 +1717,11 @@ function receiptdata()
$r = $this->db->affected_rows(); $r = $this->db->affected_rows();
return $r; return $r;
} }
function updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid) function updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid,$IsActive)
{ {
$this->db->set('Balancetopay',$totalbalancetopay); $this->db->set('Balancetopay',$totalbalancetopay);
$this->db->set('Amountpaid',$updatebankpoamount); $this->db->set('Amountpaid',$updatebankpoamount);
$this->db->set('IsActive',$IsActive);
$this->db->where('IGRLineItemNo',$igrno); $this->db->where('IGRLineItemNo',$igrno);
$this->db->where('mid',$Bankid); $this->db->where('mid',$Bankid);
$this->db->update('T_Bankporeport'); $this->db->update('T_Bankporeport');
@ -1339,10 +1729,11 @@ function receiptdata()
return $r; return $r;
} }
function updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived) function updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived,$IsActive)
{ {
$this->db->set('balancetoreceived',$updatebalancetoreceived); $this->db->set('balancetoreceived',$updatebalancetoreceived);
$this->db->set('amountreceived',$updateamountreceived); $this->db->set('amountreceived',$updateamountreceived);
$this->db->set('IsActive',$IsActive);
$this->db->where('invoiceno',$invoiceno); $this->db->where('invoiceno',$invoiceno);
$this->db->where('bankid',$bankid); $this->db->where('bankid',$bankid);
$this->db->update('T_Bankinvoicereport'); $this->db->update('T_Bankinvoicereport');

56
application/views/bankamountpaid.php
View File

@ -50,10 +50,10 @@ if(!empty($amountpaid))
</div>--> </div>-->
<div class="content-wrapper"> <div class="content-wrapper">
<section class ="content"> <section class ="content">
<div class="row"> <div class="row">
<!-- Left col --> <!-- Left col -->
<div class="col-md-12"> <div class="col-md-12">
<!-- TABLE: LATEST ORDERS --> <!-- TABLE: LATEST ORDERS -->
@ -103,7 +103,7 @@ if(!empty($amountpaid))
{ {
} }
?> ?>
<center><h4 style="color:#3c8dbc"><?php echo $ap->Suppliername?></h4></center> <center><h4 style="color:#3c8dbc"><?php echo $ap->Suppliername?></h4></center>
<?php <?php
} }
@ -163,6 +163,7 @@ if(!empty($amountpaid))
</div> </div>
</form> </form>
<center><h4 style="color:#3c8dbc"><?php echo $ap->Suppliername?></h4></center>
<br> <br>
<br> <br>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;"> <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
@ -188,12 +189,14 @@ if(!empty($amountpaid))
</thead> </thead>
<tbody> <tbody>
<?php <?php
$tot_amount=0;
$i=1; $i=1;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
if(!empty($bankdebit)){ if(!empty($bankdebit)){
foreach($bankdebit as $ap) foreach($bankdebit as $ap)
{ {
$rate=$ap->Amountpaid;
// $id=$ap->id; // $id=$ap->id;
//print_r($ap); //print_r($ap);
?> ?>
@ -206,14 +209,14 @@ if(!empty($amountpaid))
<input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->mid; ?>"/> <input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->mid; ?>"/>
<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($ap->MaterialRcvdDate),'d-m-Y'); ?></span></td> <td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($ap->MaterialRcvdDate),'d-m-Y'); ?></span></td>
<td align="left" id="pono<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->PONO;?>"><span><?php echo $ap->PONO?></span></a></td> <td align="left" id="pono"><span><?php echo $ap->PONO?></span></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"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
<td align="left" id="igrno<?php echo $i ?>"><span><?php echo $ap->IGRNO?></span></td> <td align="left" id="igrno<?php echo $i ?>"><span><?php echo $ap->IGRNO?></span></td>
<td align="left" id="igritemno<?php echo $i ?>"><span><?php echo $ap->IGRLineItemNo?></span></td> <td align="left" id="igritemno<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->IGRLineItemNo;?>"><span><?php echo $ap->IGRLineItemNo?></span></a></td>
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->Suppliername?></span></td> <td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->Suppliername?></span></td>
<td align="left" id="tpoa<?php echo $i ?>"><span><?php echo $ap->Totalpoamount?></span></td> <td align="left" id="tpoa<?php echo $i ?>"><span><?php echo $ap->Totalpoamount?></span></td>
<td align="left" id="btp<?php echo $i ?>"><span><?php echo $ap->Balancetopay?></span></td> <td align="left" id="btp<?php echo $i ?>"><span><?php echo $ap->Balancetopay?></span></td>
<td align="left" id="ap<?php echo $i ?>"><span><?php echo $ap->Amountpaid?></span></td> <td align="left" id="ap<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round($rate)?> <?php echo round($rate,2)?></span></td>
<?php <?php
if($ap->file !='') if($ap->file !='')
{ {
@ -272,16 +275,38 @@ if(!empty($amountpaid))
<?php <?php
$i++; $i++;
} }
?>
}
?>
</tbody> </tbody>
<tfoot width="100%">
<tr>
<td style="text-align:left;"><strong>Total</strong></td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td class="amount"><strong>
<?php echo $tot_amount; ?>
</strong></td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
</tfoot>
<?php
}
?>
</table> </table>
</div> </div>
</div> </div>
</div> </div>
</div> </div>
</section></div> </section>
</div>
@ -319,10 +344,7 @@ var mappingid=$('#mapid'+i).val();
var bankingclear=$('#bankingbalclear'+i).val(); var bankingclear=$('#bankingbalclear'+i).val();
var clearedbalance=$('#clearbal'+i).val(); var clearedbalance=$('#clearbal'+i).val();
$.ajax({ $.ajax({
data:{mappingid:mappingid,Totalpoamount:totalamount,paidamount:paidamount,balancetopay:balancetopay,IGRItemNo:Igritemno,bankid:bankid,balancetobankingclear:bankingclear,clearbalance:clearedbalance}, data:{mappingid:mappingid,Totalpoamount:totalamount,paidamount:paidamount,balancetopay:balancetopay,IGRItemNo:Igritemno,bankid:bankid,balancetobankingclear:bankingclear,clearbalance:clearedbalance},
type:"POST", type:"POST",
@ -332,9 +354,9 @@ $.ajax({
if(data) if(data)
{ {
$('#content').loader('hide');
window.location.href ="amountpaid";
window.location.href ="Bankingstatement";
//location.reload(); //location.reload();
} }
@ -416,7 +438,7 @@ $( function() {
}) })
.on( "change", function() { .on( "change", function() {
to.datepicker("option", "minDate", getDate( this ) ); to.datepicker("option", "minDate", getDate( this ));
}), }),
to = $( "#max-date" ).datepicker({ to = $( "#max-date" ).datepicker({
dateFormat: "dd-mm-yy", dateFormat: "dd-mm-yy",

791
application/views/bankamountreceived.php
View File

@ -1,362 +1,429 @@
<?php <?php
if(!empty($amountpaid)) if(!empty($amountpaid))
{ {
} }
foreach($financialyear as $item) foreach($financialyear as $item)
{ {
$finyear = $item->financial_year; $finyear = $item->financial_year;
} ?> } ?>
<!-- <link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> --> <!-- <link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> -->
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css"> <link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style> <style>
.dataTables_filter input {padding: 4px;} .dataTables_filter input {padding: 4px;}
.dataTables_filter { .dataTables_filter {
width: 50%; width: 50%;
float: right; float: right;
text-align: right; text-align: right;
} }
.dataTables_paginate { .dataTables_paginate {
width: 50%; width: 50%;
float: right; float: right;
text-align: right; text-align: right;
} }
div.dt-buttons { div.dt-buttons {
position: relative; position: relative;
float: right; float: right;
} }
</style> </style>
<!--<div class="row"> <!--<div class="row">
<div class="col-md-12"> <div class="col-md-12">
<div id="container"></div> <div id="container"></div>
</div> </div>
</div>--> </div>-->
<div class="content-wrapper"> <div class="content-wrapper">
<section class="content"> <section class="content">
<!-- Left col --> <!-- Left col -->
<div class="col-md-12"> <div class="col-md-12">
<!-- TABLE: LATEST ORDERS --> <!-- TABLE: LATEST ORDERS -->
<div class="box box-info"> <div class="box box-info">
<div class="box box-info" id="content"> <div class="box box-info" id="content">
<!--<div class="box-header with-border">--> <!--<div class="box-header with-border">-->
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>--> <!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
<!--</div>--> <!--</div>-->
<!-- /.box-header --> <!-- /.box-header -->
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Credit Amount Received Report</b></p></h3></center> <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Amount Received Reports</b></p></h3></center>
<div class="box-body"> <?php
if(!empty($amountreceived)){
<div class="row"> foreach($amountreceived as $ap)
<div class="col-md-3"> {
<label for="from_date"> }
<?php echo 'From Date'; ?> ?>
</label> <center><h4 style="color:#3c8dbc"><?php echo $ap->customername?></h4></center>
<div class="input-group"> <?php
<input name="from_date" id="max-date" class="form-control datepicker"> }
<span class="input-group-addon"> ?>
<i class="fa fa-calendar fa-fw"></i> <div class="box-body">
</span> <div class="row">
</div> <!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
</div>
<div class="col-md-3">
<label for="to_date">
<?php echo 'To Date'; ?>
</label>
<div class="input-group"> <!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
<input name="to_date" id="min-date" class="form-control datepicker"> <!-- <p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p> -->
<span class="input-group-addon"> <!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<i class="fa fa-calendar fa-fw"></i> <!-- <p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
</span> <p style="margin-left:25px;" id="bamount" </p>
</div> <p style="margin-left:25px;" id="bdate" value="">Payment Amount Date:&nbsp;&nbsp;</p> -->
</div>
<div class="col-md-3" >
<label for="from_date"> <!-- </div> -->
<?php echo 'Customer'; ?> <!-- </div> -->
</label> <div class="col-md-2">
<select class="form-control" id="Customer" name="Customer"> <label for="to_date">
<option value="">Select Customer</option> <?php echo 'Year'; ?>
<?php </label>
foreach($getcustomer as $gs): <div class="input-group">
<select class="form-control" id="financialyear" name="financialyear">
{?> <option value="">Select Year</option>
<?php
<option value="<?php echo $gs->client_id;?>"><?php echo $gs->client_name ; ?></option>
foreach($finyear as $item):
<?php } endforeach; ?>
{?>
</select>
</div> <option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
<div class="col-md-2" style="margin-top:24px;">
<input type="submit" class="btn btn-success" name="btn_submit"
value="View Report"> <?php } endforeach; ?>
</div> </select>
</div>
</div> </div>
</form> <div>
<br>
<br> </div>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;"> <div class="col-md-2">
<thead> <label for="to_date">
<tr> <?php echo 'Month'; ?>
</label>
<th>Date</th> <div class="input-group">
<th>INVOICENO</th> <select class="form-control" id="month" name="month">
<th>Supplier Name</th> <option value="">Select Month</option>
<th>Total Invoice Amount (&#8377;)</th> <option value="January">January</option>
<!--<th>Advance PO Amount (&#8377;)</th>--> <option value="February">February</option>
<th>Balance To Received (&#8377;)</th> <option value="March">March</option>
<th>Amount Received (&#8377;)</th> <option value="April">April</option>
<th>Action</th> <option value="May">May</option>
<option value="June">June</option>
<option value="July">July</option>
<option value="August">August</option>
</tr> <option value="September">September</option>
</thead> <option value="October">October</option>
<tbody> <option value="November">November</option>
<?php <option value="December">December</option>
$i=1; </select>
$ti=0.00; </div>
$tvt=0.00; </div>
if(!empty($bankcredit)){
foreach($bankcredit as $ap) <div class="col-md-3">
{ <label for="from_date">
?> <?php echo 'From Date'; ?>
<tr> </label>
<div class="input-group">
<input name="from_date" id="max-date" class="form-control datepicker">
<span class="input-group-addon">
<input type="hidden" name="bankid" id="bankid<?php echo $i ?>" value="<?php echo $ap->bankid ?>"/> <i class="fa fa-calendar fa-fw"></i>
<input type="hidden" name="ccbalance" id="ccbalance<?php echo $i ?>" value="<?php echo $ap->cclearbalance?>"/> </span>
<input type="hidden" name="btc" id="btc<?php echo $i ?>" value="<?php echo $ap->cbalancetocleared?>"/> </div>
<input type="hidden" name="mapid" id="mapid<?php echo $i ?>" value="<?php echo $ap->ID?>?>"/> </div>
<!-- <td align="left" id="date<?php echo $i ?>"><span><?php echo $ap->indate?></span></td> -->
<div class="col-md-3">
<td align="left"><?php $Pdt = new DateTime($ap->indate);$Created_Date = $Pdt->format('d-m-Y'); echo $Created_Date?></td> <label for="to_date">
<?php echo 'To Date'; ?>
<td align="left" id="invno<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingcredit?sid=<?php echo $ap->invoiceno;?>"><span><?php echo $ap->invoiceno?></span></a></td> </label>
<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>--> <div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->customername?></span></td> <span class="input-group-addon">
<td align="left" id="totinvoiceamount<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount?></span></td> <i class="fa fa-calendar fa-fw"></i>
<td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount- $ap->amountreceived?></span></td> </span>
<td align="left" id="amountreceived<?php echo $i ?>"><span><?php echo $ap->amountreceived?></span></td> </div>
<td> </div>
<a data-toggle="tooltip" ><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="invoice(<?php echo $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a> <!--<div class="col-md-2" >
</td> <label for="from_date">
<?php echo 'Customer'; ?>
</label>
<select class="form-control" id="CustomerName" name="CustomerName">
<option value="">Select Customer</option>
<?php
foreach($getcustomer as $gc):
{
</tr>
<?php ?>
$i++;
} <option value="<?php echo $gc->client_id;?>"><?php echo $gc->client_name ;?></option>
}
?> <?php } endforeach; ?>
</tbody>
<!--<tfoot width="100%"> </select>
<tr> </div>-->
<td style="text-align:left;"><strong>Total</strong></td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td> <div class="col-md-2" style="margin-top:23px;">
<td style="text-align:right"><strong> <!-- <div class="col-md-1 col-md-offset-10" style="margin-top:20px;"> -->
<?php <input type="submit" class="btn btn-success" name="btn_submit" value="View Purchase" >
{
echo number_format($ti,2,'.',''); </div>
</div>
}
?> <div class="row">
</strong>
</td>
<td style="text-align:right"><strong> </div>
<?php </form>
{ <br>
echo number_format($tvt,2,'.',''); <br>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
} <thead>
?> <tr>
</strong>
</td> <th>Date</th>
<th>INVOICENO</th>
<td>&nbsp;</td> <th>Supplier Name</th>
<td>&nbsp;</td> <th>Total Invoice Amount (&#8377;)</th>
<!--<th>Advance PO Amount (&#8377;)</th>-->
<th>Balance To Received (&#8377;)</th>
<th>Amount Received (&#8377;)</th>
</tr> <th>Action</th>
</tfoot>-->
</table>
</tr>
</div> </thead>
</div> <tbody>
</div> <?php
</div> $tot_amount=0;
<!-- /.box --> $i=1;
</div> $ti=0.00;
<!-- /.col --> $tvt=0.00;
</section> if(!empty($amountreceived)){
</div> foreach($amountreceived as $ap)
{
?>
<tr>
<!-- <script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script> --> <input type="hidden" name="bankid" id="bankid<?php echo $i ?>" value="<?php echo $ap->bankid ?>"/>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script> <input type="hidden" name="ccbalance" id="ccbalance<?php echo $i ?>" value="<?php echo $ap->cclearbalance?>"/>
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script> <input type="hidden" name="btc" id="btc<?php echo $i ?>" value="<?php echo $ap->cbalancetocleared?>"/>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script> <input type="hidden" name="mapid" id="mapid<?php echo $i ?>" value="<?php echo $ap->ID?>?>"/>
<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> <!-- <td align="left" id="date<?php echo $i ?>"><span><?php echo $ap->indate?></span></td> -->
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<td align="left"><?php $Pdt = new DateTime($ap->indate);$Created_Date = $Pdt->format('d-m-Y'); echo $Created_Date?></td>
<script> <td align="left" id="invno<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingcredit?sid=<?php echo $ap->invoiceno;?>"><span><?php echo $ap->invoiceno?></span></a></td>
function invoice(i) <!--<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 $ap->customername?></span></td>
$('#content').loader('show'); <td align="left" id="totinvoiceamount<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount?></span></td>
var totinvoiceamount=$('#totinvoiceamount'+i).text(); <td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount- $ap->amountreceived?></span></td>
var balancetoreceived=$('#balancetoreceived'+i).text(); <td align="left" id="amountreceived<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round( $ap->amountreceived)?><?php echo $ap->amountreceived?></span></td>
var invoiceno=$('#invno'+i).text(); <td>
var amountreceived=$('#amountreceived'+i).text(); <a data-toggle="tooltip" ><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="invoice(<?php echo $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a>
var bankid=$('#bankid'+i).val(); </td>
var mappingid=$('#mapid'+i).val();
var bankingclear=$('#ccbalance'+i).val();
var bankingbalclear=$('#btc'+i).val();
$.ajax(
{
data:{mappingid:mappingid,invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived}, </tr>
type:"POST", <?php
url:"<?php echo base_url() ?>DeleteInvoice", $i++;
success:function(data) }
{
}
if(data) ?>
{ </tbody>
<tfoot width="100%">
<tr>
window.location.href ="Bankingstatement"; <td style="text-align:left;"><strong>Total</strong></td>
//location.reload(); <td>&nbsp;</td>
<td>&nbsp;</td>
} <td>&nbsp;</td>
} <td>&nbsp;</td>
});
<td class="amount"><strong>
} <?php echo $tot_amount; ?>
</script> </strong></td>
<td>&nbsp;</td>
<script>
$(document).ready(function() { </tr>
$.fn.dataTable.moment( 'DD-MM-YYYY' ); </tfoot>
</table>
table = $('#req').DataTable( {
</div>
"aaSorting": [[ 0, "desc" ]], </div>
"info": true, </div>
</div>
"autoWidth": false, <!-- /.box -->
orderCellsTop: true, </div>
<!-- /.col -->
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" + </section>
"<'row'<'col-md-6'><'col-md-6'>>" + </div>
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
buttons: [
{
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h3').text(), <script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
title: 'cashbook Overall Report', <script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
exportOptions: { <script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
columns: ':visible' <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 src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
'colvis'
] <script>
} ); $( function() {
} ); //var dateFormat = "mm/dd/yy",
from = $( "#min-date" )
$( function() { .datepicker({
//var dateFormat = "mm/dd/yy", dateFormat: "dd-mm-yy",
from = $( "#min-date" ) defaultDate: "+0d",
.datepicker({ changeMonth: true,
dateFormat: "dd-mm-yy", //numberOfMonths: 1
defaultDate: "+0d",
changeMonth: true, })
//numberOfMonths: 1 .on( "change", function() {
to.datepicker("option", "minDate", getDate( this ) );
}) }),
.on( "change", function() { to = $( "#max-date" ).datepicker({
to.datepicker("option", "minDate", getDate( this ) ); dateFormat: "dd-mm-yy",
}), defaultDate: "+0d",
to = $( "#max-date" ).datepicker({ changeMonth: true,
dateFormat: "dd-mm-yy", //numberOfMonths: 1
defaultDate: "+0d",
changeMonth: true, })
//numberOfMonths: 1 .on( "change", function() {
from.datepicker( "option", "maxDate", getDate( this ) );
}) });
.on( "change", function() {
from.datepicker( "option", "maxDate", getDate( this ) ); function getDate( element ) {
}); var date;
function getDate( element ) { try {
var date; date = $.datepicker.parseDate( dateFormat, element.value );
try { } catch( error ) {
date = $.datepicker.parseDate( dateFormat, element.value ); date = null;
}
} catch( error ) {
date = null; return date;
} }
} );
return date; function invoice(i)
} {
} );
</script> $('#content').loader('show');
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script> var totinvoiceamount=$('#totinvoiceamount'+i).text();
var balancetoreceived=$('#balancetoreceived'+i).text();
var invoiceno=$('#invno'+i).text();
var amountreceived=$('#amountreceived'+i).text();
var bankid=$('#bankid'+i).val();
var mappingid=$('#mapid'+i).val();
var bankingclear=$('#ccbalance'+i).val();
var bankingbalclear=$('#btc'+i).val();
$.ajax(
{
data:{mappingid:mappingid,invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived},
type:"POST",
url:"<?php echo base_url() ?>DeleteInvoice",
success:function(data)
{
if(data)
{
window.location.href ="Bankingstatement";
//location.reload();
}
}
});
}
$(document).ready(function() {
$.fn.dataTable.moment( 'DD-MM-YYYY' );
table = $('#req').DataTable( {
"aaSorting": [[ 0, "desc" ]],
"info": true,
"autoWidth": false,
orderCellsTop: true,
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
"<'row'<'col-md-6'><'col-md-6'>>" +
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
buttons: [
{
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h4').text(),
title: 'Amount Received Reports',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );
} );
</script>

224
application/views/bankamountunpaid.php
View File

@ -33,6 +33,37 @@ foreach($financialyear as $item)
<div class="row"> <div class="row">
<!-- Left col --> <!-- Left col -->
<div class="col-md-12"> <div class="col-md-12">
<div class="modal fade" id="Fileshow" role="dialog">
<div class="modal-dialog">
<!-- Modal content-->
<form>
<div class="modal-content" style="width:800px;">
<!-- Table to show the line item of po -->
<div id="content" > </div>
<table class="table table-bordered" id="Inwardgateregistertable1" style="font-size:12px;">
<thead style="background-color:#ddf">
<tr>
<th>SNo</th>
<th>BillNO</th>
<th>PONO</th>
<th>FileName</th>
</tr>
</thead>
<tbody id="tbleAppend1">
</tbody>
</table>
<div class="modal-footer">
<a class="btn btn-primary" data-dismiss="modal" value="Cancel">Cancel</a>
</div>
</div>
</form>
</div>
</div>
<!-- TABLE: LATEST ORDERS --> <!-- TABLE: LATEST ORDERS -->
<div class="box box-info" id="content"> <div class="box box-info" id="content">
<br> <br>
@ -175,24 +206,27 @@ foreach($financialyear as $item)
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;"> <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead> <thead>
<tr> <tr>
<th>Invoice Date</th>
<th>Invoice No</th> <th>Invoice No</th>
<th>Invoice Date</th><!--delivery challandate /igrmaster -->
<th>PONO</th> <th>PONO</th>
<th>Inward Date</th><!--CreatedDate /igrmaster -->
<th>IGRNO</th> <th>IGRNO</th>
<th>IGR Item No</th> <th>IGR Item No</th>
<th>Supplier Name</th>
<th>IGR Amount (&#8377;)</th> <th>IGR Amount (&#8377;)</th>
<th>IGR File</th>
<th>PO File</th>
<th>Over Due Days</th><!--DATEDIFF(CURDATE(),igrdetails.CreatedDate)as days-->
</tr> </tr>
</thead> </thead>
<tbody> <tbody>
<?php <?php
$i=1;
$tot_amount = 0; $tot_amount = 0;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
if(!empty($bankdepit)){ if(!empty($bankunpaid)){
foreach($bankdepit as $t) foreach($bankunpaid as $t)
{ {
$status=$t->Paymentstatus; $status=$t->Paymentstatus;
@ -201,14 +235,11 @@ foreach($financialyear as $item)
$rate=$t->total; $rate=$t->total;
if($status !='ST057')
{
?> ?>
<tr> <tr>
<?php
<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($t->MaterialRcvdDate),'d-m-Y');?></span></td>
<?php
if($t->DeliveryChellanOrInvoiceNo=='') if($t->DeliveryChellanOrInvoiceNo=='')
{ {
?> ?>
@ -222,11 +253,58 @@ foreach($financialyear as $item)
<?php <?php
} }
?> ?>
<td align="left" id="pono"><span><?php echo $t->PONO?></span></a></td> <td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($t->DeliveryChellanDate),'d-m-Y');?></span></td>
<td align="left" id="igrno"><span><?php $tot_amount= $tot_amount + round($rate)?><?php echo $t->IGRNO?></span></a></td>
<td align="left" id="pono<?php echo $i ?>"><span><?php echo $t->PONO?></span></a></td>
<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($t->CreatedDate),'d-m-Y');?></span></td>
<td align="left" id="igrno<?php echo $i ?>"><span><?php $tot_amount= $tot_amount + round($rate)?><?php echo $t->IGRNO?></span></a></td>
<td align="left" id="igrlineitem<?php echo $i ?>" ><span><?php echo $t->IGRItemNo?></span></td> <td align="left" id="igrlineitem<?php echo $i ?>" ><span><?php echo $t->IGRItemNo?></span></td>
<td align="left" id="sn<?php echo $i ?>" ><span><?php echo $t->SupplierName?></span></td>
<td align="left" id="tov<?php echo $i ?>" ><span><?php echo round($rate,2)?></span></td> <td align="left" id="tov<?php echo $i ?>" ><span><?php echo round($rate,2)?></span></td>
<?php
if($t->file !='')
{
?>
<td> <a data-toggle="tooltip"><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> -Attachment Available for Download/View" onclick="igrno(<?php echo $i ?>)"></i></a> </td>
<?php
}
else if($t->Fpath !='')
{
?>
<td> <a data-toggle="tooltip"><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> -Attachment Available for Download/View" onclick="igrno(<?php echo $i ?>)"></i></a> </td>
<?php
} else
{ ?>
<td>N/A</td>
<?php }
if($t->FilePath=='')
{
?>
<td>N/A</td>
<?php
}
else
{
?>
<td>
<a data-toggle="tooltip" ><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> - Click here to Delete details" onclick="pono(<?php echo $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a>
</td>
<?php
}
?>
<td align="left" id="tov<?php echo $i ?>" ><span><?php echo $t->days?></span></td>
@ -234,7 +312,7 @@ foreach($financialyear as $item)
<?php <?php
$i++; $i++;
} }
} }
?> ?>
</tbody> </tbody>
<tfoot width="100%"> <tfoot width="100%">
@ -248,11 +326,12 @@ foreach($financialyear as $item)
<td class="amount"><strong> <td class="amount"><strong>
<?php echo $tot_amount; ?> <?php echo $tot_amount; ?>
</strong></td> </strong></td>
<td>&nbsp;</td>
</tr> </tr>
</tfoot> </tfoot>
<?php } ?>
</table> </table>
@ -275,6 +354,119 @@ foreach($financialyear as $item)
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script> <script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
<script> <script>
function pono(i)
{
var igrno=$('#igrno'+i).text();
var pono =$('#pono'+i).text();
$("#Fileshow").modal('show');
$.ajax(
{
data:{igrno:igrno,pono:pono},
type:"POST",
url:"<?php echo base_url() ?>cashbook/filelist",
success:function(data)
{
var trHTML = '';
$.each($.parseJSON(data),function (i, item) {
i=i+1;
trHTML += '<tr>' +
'<td align="right">' + i + '</td>' +
'<td>' + item.BillNo+ '</td>' +
'<td>' + item.PONO+ '</td>' +
'<td><a target="_blank" href = <?php echo base_url()?>uploads/BillFiles/'+item.FilePath+'>'+ item.FilePath +'</a></td>' +
// '<td>' +item.FilePath+"<?php echo base_url().'uploads/BillFiles/'?>"> +'</td>'
'</tr>';
});
$("#tbleAppend1").empty();
$('#Inwardgateregistertable1 > tbody').append(trHTML);
}
});
}
function igrno(i)
{
var igrno=$('#igrno'+i).text();
var pono=$('#pono'+i).text();
$("#Fileshow").modal('show');
$.ajax(
{
data:{igrno:igrno,pono:pono},
type:"POST",
url:"<?php echo base_url()?>cashbook/IGRFilelist",
success:function(data)
{
var trHTML = '';
var FilePath ='';
var Filename = '';
var PONO ='';
var BillNO ='';
i=0;
$.each($.parseJSON(data),function (i, item) {
if(item.file == null)
{ if(item.Remarks ==null)
{
//alert()
PONO =item.PONO;
BillNO =item.BillNo;
Filename =item.FilePath;
FilePath = "<?php echo base_url()?>uploads/Igrfiles/"+item.FilePath;
}else{
Filename ="BillDetails";
PONO =item.PONO;
BillNO =item.BillNo;
FilePath = item.FilePath;
}
}else{
Filename = item.file;
PONO =item.pono;
BillNO = '-';
FilePath ="<?php echo base_url()?>"+item.file;
}
if(Filename != null)
{
i=i+1;
i=i-1;
trHTML += '<tr id='+i+'>' +
'<td align="right">' + i + '</td>' +
'<td id="billno'+i+'">' + BillNO+ '</td>' +
'<td>' + PONO+ '</td>' +
'<td id="file'+i+'"><a target="_blank" href = '+FilePath+'>'+ Filename +'</a></td>' +
// '<td name="filepathname" id="filepathname" onclick="openbillmodel('+i+');"><i class="fa fa-pencil"></i></td>' +
'</tr>';
}
});
$("#tbleAppend1").empty();
$('#Inwardgateregistertable1 > tbody').append(trHTML);
}
});
}
/** jquery on ready for DataPicker. */ /** jquery on ready for DataPicker. */
$( function() { $( function() {
//var dateFormat = "mm/dd/yy", //var dateFormat = "mm/dd/yy",

269
application/views/bankamountunreceived.php Normal file
View File

@ -0,0 +1,269 @@
<?php
foreach($financialyear as $item)
{
$finyear = $item->financial_year;
}
?>
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style>
.dataTables_filter input {padding: 4px;}
.dataTables_filter {
width: 50%;
float: right;
text-align: right;
}
.dataTables_paginate {
width: 50%;
float: right;
text-align: right;
}
div.dt-buttons {
position: relative;
float: right;
}
</style>
<div class="content-wrapper">
<section class="content">
<div class="row">
<!-- Left col -->
<div class="col-md-12">
<!-- TABLE: LATEST ORDERS -->
<div class="box box-info" id="content">
<br>
<div class="col-md-1 col-md-offset-11">
<a href="<?php base_url() ?>Bankingstatement" class="btn btn-primary" value="Back"/>Back</a>
</div>
<br>
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Un Receivable Invoice Report</b></p></h3></center>
<?php
if(!empty($amountunreceived)){
foreach($amountunreceived as $t)
{
}
?>
<center><h4 style="color:#3c8dbc"><?php echo $t->client_name?></h4></center>
<?php
}
?>
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<div class="box-body">
<br>
<br>
<div class="row">
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;"> -->
<input type="hidden" id="debitamount" value="<?php echo $cash; ?>" placeholder="Debit Amount" readonly>
<input type="hidden" id="bankid" value="<?php echo $bankid; ?>" placeholder="Bank Id" readonly>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Year'; ?>
</label>
<div class="input-group">
<select class="form-control" id="financialyear" name="financialyear">
<option value="">Select Year</option>
<?php
foreach($finyear as $item):
{?>
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
<?php } endforeach; ?>
</select>
</div>
</div>
<div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Month'; ?>
</label>
<div class="input-group">
<select class="form-control" id="month" name="month">
<option value="">Select Month</option>
<option value="January">January</option>
<option value="February">February</option>
<option value="March">March</option>
<option value="April">April</option>
<option value="May">May</option>
<option value="June">June</option>
<option value="July">July</option>
<option value="August">August</option>
<option value="September">September</option>
<option value="October">October</option>
<option value="November">November</option>
<option value="December">December</option>
</select>
</div>
</div>
<div class="col-md-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-2" style="margin-top:20px;">
<!-- <div class="col-md-1 col-md-offset-10" style="margin-top:20px;"> -->
<input type="submit" class="btn btn-success" name="btn_submit" value="View Purchase">
</div>
</div>
<br>
<br>
</form>
<br>
<br>
<input type="hidden" name="Rowid" id="Rowid" placeholder="Row Id" readonly >
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead>
<tr>
<th>Date</th>
<th>Invoice Number</th>
<th>Customer Name</th>
<th>Invoice Amount (&#8377;)</th>
</tr>
</thead>
<tbody>
<?php
$tot_amount=0;
$i=1;
$ti=0.00;
$tvt=0.00;
if(!empty($amountunreceived)){
foreach($amountunreceived as $t)
{
//print_r($bankinvoicedata);
$status=$t->Paymentstatus;
$balancetopay=$t->Balancetopay;
if($status !='ST057')
{
?>
<tr>
<td align="left" id="invoicedate<?php echo $i ?>"><span><?php echo date_format(date_create($t->invoice_date_created),'d-m-Y');?></span></td>
<td align="left" id="invoice_id<?php echo $i ?>"><span><?php echo $t->invoice_number?></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 $tot_amount=$tot_amount+$t->invoice_total?><?php echo $t->invoice_total?></span></td>
</tr>
<?php
$i++;
}
}
?>
</tbody>
<tfoot width="100%">
<tr>
<td style="text-align:left;"><strong>Total</strong></td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td class="amount"><strong>
<?php echo $tot_amount; ?>
</strong></td>
</tr>
</tfoot>
<?php } ?>
</table>
</div><!-- / .box-body closed -->
</div><!-- /.box box-info closed-->
</div><!--/ .col (col-md-12)-->
</div><!-- /. 1st row closed -->
</section>
</div>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script>
$(document).ready(function() {
$.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: [
{
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h3').text(),
title: 'Unpaid Purchase Order Report',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );/** datatable closed */
} );/** ready closed */
</script>
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>

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application/views/bankcash.php
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application/views/bankcashnew.php
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application/views/bankcashreceipt.php
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application/views/bankingfile.php
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<?php <?php
$openingbalance =0; $openingbalance =0;
$closingbalance=0; $closingbalance=0;
if(!empty($bankbalance)){ if(!empty($bankbalance)){
foreach($bankbalance as $t) foreach($bankbalance as $t)
{ {
$openingbalance = $t->openingbalance; $openingbalance = $t->openingbalance;
$closingbalance = $t->closingbalance; $closingbalance = $t->closingbalance;
}} }}
?> ?>
<?php <?php
if(!empty($cleareddebitbalance)){ if(!empty($cleareddebitbalance)){
foreach($cleareddebitbalance as $b) foreach($cleareddebitbalance as $b)
// print_r($t);die(); // print_r($t);die();
{ {
$debit = $b->debit; $debit = $b->debit;
// //
}} }}
if(!empty($clearedcreditbalance)){ if(!empty($clearedcreditbalance)){
foreach($clearedcreditbalance as $a) foreach($clearedcreditbalance as $a)
// print_r($t);die(); // print_r($t);die();
{ {
$credit = $a->credit; $credit = $a->credit;
// //
}} }}
?> ?>
<script> <script>
function readURL(input) { function readURL(input) {
$('#FileName').val(input.files[0].name); $('#FileName').val(input.files[0].name);
} }
</script> </script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/bootstrap-datepicker/1.5.0/js/bootstrap-datepicker.js"></script> <script src="https://cdnjs.cloudflare.com/ajax/libs/bootstrap-datepicker/1.5.0/js/bootstrap-datepicker.js"></script>
<link href="https://cdnjs.cloudflare.com/ajax/libs/bootstrap-datepicker/1.5.0/css/bootstrap-datepicker.css" rel="stylesheet"> <link href="https://cdnjs.cloudflare.com/ajax/libs/bootstrap-datepicker/1.5.0/css/bootstrap-datepicker.css" rel="stylesheet">
<script> <script>
function checkYearMonthAsEmpty() function checkYearMonthAsEmpty()
{ {
var i=0; var i=0;
if($("#mon").val() == "") { if($("#mon").val() == "") {
i++; i++;
// alert("No Month Selected!"); // alert("No Month Selected!");
} }
if($("#yr").val() == "") { if($("#yr").val() == "") {
i++; i++;
//alert("No Year Selected!"); //alert("No Year Selected!");
} }
if($("#FileName").val() == "") { if($("#FileName").val() == "") {
i++; i++;
//alert("No File Uploaded!"); //alert("No File Uploaded!");
} }
// alert(i); // alert(i);
return i; return i;
} }
</script> </script>
<div class="content-wrapper"> <div class="content-wrapper">
<!-- Content Header (Page header) --> <!-- Content Header (Page header) -->
<section class="content-header"> <section class="content-header">
<h1> <h1>
<center>Siddharth Industries - Banking Report</center> <center>Siddharth Industries - Banking Report</center>
</h1> </h1>
</section> </section>
<br><br> <br><br>
<div class="col-md-4" > <div class="col-md-4" >
<div class="info-box" style="min-height: 105px;"> <div class="info-box" style="min-height: 105px;">
<span class="info-box-icon bg-red" style="height: 105px;padding:25px;"><i class="fa fa-inr"></i></span> <span class="info-box-icon bg-red" style="height: 105px;padding:25px;"><i class="fa fa-inr"></i></span>
<div class="info-box-content"> <div class="info-box-content">
<span class="info-box-text"style="color:#dd4b39;"><strong>Opening Balance</strong></span> <span class="info-box-text"style="color:#dd4b39;"><strong>Opening Balance</strong></span>
<span class="info-box-number"style="color:black;"><?php echo $openingbalance;?></span> <span class="info-box-number"style="color:black;"><?php echo $openingbalance;?></span>
</div> </div>
<!-- /.info-box-content --> <!-- /.info-box-content -->
</div> </div>
</a> </a>
<!-- /.info-box --> <!-- /.info-box -->
</div> </div>
<div class="col-md-4"> <div class="col-md-4">
<div class="info-box" style="min-height: 105px;"> <div class="info-box" style="min-height: 105px;">
<span class="info-box-icon bg-red" style="height: 105px;padding:25px;"><i class="fa fa-inr"></i></span> <span class="info-box-icon bg-red" style="height: 105px;padding:25px;"><i class="fa fa-inr"></i></span>
<div class="info-box-content"> <div class="info-box-content">
<span class="info-box-text"style="color:#dd4b39;"><strong>Closing Balance</strong></span> <span class="info-box-text"style="color:#dd4b39;"><strong>Closing Balance</strong></span>
<span class="info-box-number"style="color:black;"><?php echo $closingbalance;?></span> <span class="info-box-number"style="color:black;"><?php echo $closingbalance;?></span>
</div> </div>
<!-- /.info-box-content --> <!-- /.info-box-content -->
</div> </div>
</a> </a>
<!-- /.info-box --> <!-- /.info-box -->
</div> </div>
<div class="col-md-4"> <div class="col-md-4">
<div class="info-box" style="min-height: 105px;"> <div class="info-box" style="min-height: 105px;">
<span class="info-box-icon bg-red" style="height: 105px;padding:25px;"><i class="fa fa-inr"></i></span> <span class="info-box-icon bg-red" style="height: 105px;padding:25px;"><i class="fa fa-inr"></i></span>
<div class="info-box-content"> <div class="info-box-content">
<!-- <span class="info-box-text"style="color:#dd4b39;"><strong>Cleared Balance</strong></span> <!-- <span class="info-box-text"style="color:#dd4b39;"><strong>Cleared Balance</strong></span>
<span class="info-box-number"style="color:black;"><?php echo $creditdebit;?></span> --> <span class="info-box-number"style="color:black;"><?php echo $creditdebit;?></span> -->
<span class="info-box-text"style="color:#dd4b39;"><strong> Balance To Clear[Credit]</strong></span> <span class="info-box-text"style="color:#dd4b39;"><strong> Balance To Clear[Credit]</strong></span>
<span class="info-box-number"style="color:black;"><?php echo $credit;?></span> <span class="info-box-number"style="color:black;"><?php echo $credit;?></span>
<span class="info-box-text"style="color:#dd4b39;"><strong> Balance To Clear[Debit]</strong></span> <span class="info-box-text"style="color:#dd4b39;"><strong> Balance To Clear[Debit]</strong></span>
<span class="info-box-number"style="color:black;"><?php echo $debit;?></span> <span class="info-box-number"style="color:black;"><?php echo $debit;?></span>
</div> </div>
<!-- /.info-box-content --> <!-- /.info-box-content -->
</div> </div>
</a> </a>
<!-- /.info-box --> <!-- /.info-box -->
</div> </div>
<section class="content"> <section class="content">
<div class="row"> <div class="row">
<div class="col-md-8 col-md-offset-2" style="border:2px dotted;padding:2%;"> <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() ?>Bankfiletostatement"; role="form" enctype="multipart/form-data"> <form id="upload" method="post" action="<?php echo base_url() ?>Bankfiletostatement"; role="form" enctype="multipart/form-data">
<div class="row"> <div class="row">
<div class="col-md-4"> <span>Bank Names</span> <div class="col-md-4"> <span>Bank Names</span>
<select type="text" id="bankbranchname" name="bankbranchname" class="form-control select2"> <select type="text" id="bankbranchname" name="bankbranchname" class="form-control select2">
<option value="Indian Bank">Select Bank Name</option> <option value="Indian Bank">Select Bank Name</option>
<option value="Indian Bank"><?php echo 'Indian Bank' ?></option> <option value="Indian Bank"><?php echo 'Indian Bank' ?></option>
</select> </select>
</div> </div>
<div class="col-md-4"> <div class="col-md-4">
<div class="box-header"> <div class="box-header">
<input type="file" accept=".xlsx" onchange="readURL(this);" id="userfile" name="userfile" /> <input type="file" accept=".xlsx" onchange="readURL(this);" id="userfile" name="userfile" />
<label for="photo">Select Excel File to upload<br/>(only .xls)</label> <label for="photo">Select Excel File to upload<br/>(only .xls)</label>
</div> </div>
</div> </div>
<div class="col-md-4"> <div class="col-md-4">
<input type="submit" class="btn btn-info" value="upload" onclick="save();return false;"/> <input type="submit" class="btn btn-info" value="upload" onclick="save();return false;"/>
</div> </div>
</div> </div>
</div> </div>
</div> </div>
</section> </section>
</div> </div>
<script> <script>
function save() function save()
{ {
var file=$('#userfile').val(); var file=$('#userfile').val();
var bank=$('#bankbranchname').val(); var bank=$('#bankbranchname').val();
//var x=checkYearMonthAsEmpty(); //var x=checkYearMonthAsEmpty();
//alert(x); //alert(x);
if(file!='' && bank!='') if(file!='' && bank!='')
{ {
$('form#upload').submit(); $('form#upload').submit();
//$('#userfile').val(''); //$('#userfile').val('');
//$('#mon ').val(''); //$('#mon ').val('');
} }
else else
{ {
alert("Please Provide All Information Correctly!"); alert("Please Provide All Information Correctly!");
return false; return false;
} }
} }
</script> </script>

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application/views/bankinvoice.php
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application/views/bankinvoicesettlement.php
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<?php <?php
if(!empty($debitmapping)) if(!empty($debitmapping))
{ {
} }
foreach($financialyear as $item) foreach($financialyear as $item)
{ {
$finyear = $item->financial_year; $finyear = $item->financial_year;
} ?> } ?>
<!-- <link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> --> <!-- <link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> -->
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css"> <link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style> <style>
.dataTables_filter input {padding: 4px;} .dataTables_filter input {padding: 4px;}
.dataTables_filter { .dataTables_filter {
width: 50%; width: 50%;
float: right; float: right;
text-align: right; text-align: right;
} }
.dataTables_paginate { .dataTables_paginate {
width: 50%; width: 50%;
float: right; float: right;
text-align: right; text-align: right;
} }
div.dt-buttons { div.dt-buttons {
position: relative; position: relative;
float: right; float: right;
} }
</style> </style>
<div class="content-wrapper"> <div class="content-wrapper">
<section class="content"> <section class="content">
<div class="row"> <div class="row">
<!-- Left col --> <!-- Left col -->
<div class="col-md-12" > <div class="col-md-12" >
<!-- TABLE: LATEST ORDERS --> <!-- TABLE: LATEST ORDERS -->
<div class="box box-info"> <div class="box box-info">
<div class="box box-info" id="content"> <div class="box box-info" id="content">
<?php <?php
if(!empty($mappingiv)){ if(!empty($mappingiv)){
foreach($mappingiv as $ap) foreach($mappingiv as $ap)
{ {
$bankid=$ap->bankid; $bankid=$ap->bankid;
} }
} }
if(!empty($mappingcashbook)) if(!empty($mappingcashbook))
{ {
foreach($mappingcashbook as $mc) foreach($mappingcashbook as $mc)
{ {
$bankid=$mc->bankid; $bankid=$mc->bankid;
} }
} }
if(!empty($paidcbook)){ if(!empty($paidcbook)){
foreach($paidcbook as $pc) foreach($paidcbook as $pc)
{ {
$pcamount=$pc->total; $pcamount=$pc->total;
} }
} }
if(!empty($clearbalance)){ if(!empty($clearbalance)){
$bankclear=$clearbalance; $bankclear=$clearbalance;
} }
if(!empty($balancetoclear)){ if(!empty($balancetoclear)){
$bankbaltoclear=$balancetoclear; $bankbaltoclear=$balancetoclear;
} }
if(!empty($invoiceramount)) if(!empty($invoiceramount))
{ {
foreach($invoiceramount as $ia) foreach($invoiceramount as $ia)
{ {
$inamount=$ia->amountreceived; $inamount=$ia->amountreceived;
} }
} }
$totalamount=$pcamount+$inamount; $totalamount=$pcamount+$inamount;
//echo $totalamount; //echo $totalamount;
?> ?>
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Credit Amount Paid Report</b></p></h3></center> <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Credit Amount Paid Report</b></p></h3></center>
<br> <br>
<br> <br>
<div class="box-body"> <div class="box-body">
<table class="table table-bordered table-hover" style="table-layout:auto;"> <table class="table table-bordered table-hover" style="table-layout:auto;">
<thead> <thead>
<tr> <tr>
<th>Payment ID</th> <th>Payment ID</th>
<th>Payment Mode</th> <th>Payment Mode</th>
<th>Payment Amount (&#8377;)</th> <th>Payment Amount (&#8377;)</th>
</tr> </tr>
</thead> </thead>
<tbody> <tbody>
<tr> <tr>
<td><?php echo $bankid?></td> <td><?php echo $bankid?></td>
<td>Bank</td> <td>Bank</td>
<td><?php echo $bankclear ?></td> <td><?php echo $bankclear ?></td>
</tr> </tr>
</tbody> </tbody>
</table> </table>
</div> </div>
<br> <br>
<br> <br>
</form> </form>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;"> <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead> <thead>
<tr> <tr>
<th>Date</th> <th>Date</th>
<th>INVOICE NO</th> <th>INVOICE NO</th>
<th>Customer Name</th> <th>Customer Name</th>
<th>Total Amount (&#8377;)</th> <th>Total Amount (&#8377;)</th>
<th>Balance To Received</th> <th>Balance To Received</th>
<th>Received Amount</th> <th>Received Amount</th>
<th>Action</th> <th>Action</th>
</tr> </tr>
</thead> </thead>
<tbody> <tbody>
<?php <?php
$i=1; $i=1;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
if(!empty($mappingiv)){ if(!empty($mappingiv)){
foreach($mappingiv as $ap) foreach($mappingiv as $ap)
{ {
?> ?>
<tr> <tr>
<input type="hidden" name="mappingid" id="mappingid<?php echo $i ?>" value="<?php echo $ap->ID?>"/> <input type="hidden" name="mappingid" id="mappingid<?php echo $i ?>" value="<?php echo $ap->ID?>"/>
<input type="hidden" name="credit" id="credit<?php echo $i ?>" value="<?php echo $ap->Credit?>"/> <input type="hidden" name="credit" id="credit<?php echo $i ?>" value="<?php echo $ap->Credit?>"/>
<input type="hidden" name="bankingbalclear" id="bankingbalclear<?php echo $i ?>" value="<?php echo $bankbaltoclear; ?>"/> <input type="hidden" name="bankingbalclear" id="bankingbalclear<?php echo $i ?>" value="<?php echo $bankbaltoclear; ?>"/>
<input type="hidden" name="bankingclear" id="bankingclear<?php echo $i ?>" value="<?php echo $bankclear; ?>"/> <input type="hidden" name="bankingclear" id="bankingclear<?php echo $i ?>" value="<?php echo $bankclear; ?>"/>
<input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->bankid; ?>"/> <input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->bankid; ?>"/>
<td align="left" id="tov<?php echo $i ?>"><span><?php echo date_format(date_create($ap->indate),'d-m-Y');?></span></td> <td align="left" id="tov<?php echo $i ?>"><span><?php echo date_format(date_create($ap->indate),'d-m-Y');?></span></td>
<td align="left" id="invno<?php echo $i ?>"><?php echo $ap->invoiceno?></span></td> <td align="left" id="invno<?php echo $i ?>"><?php echo $ap->invoiceno?></span></td>
<td align="left" id="aa<?php echo $i ?>"><span><?php echo $ap->customername?></span></td> <td align="left" id="aa<?php echo $i ?>"><span><?php echo $ap->customername?></span></td>
<td align="left" id="totinvoiceamount<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount?></span></td> <td align="left" id="totinvoiceamount<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount?></span></td>
<td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount-$ap->amountreceived?></span></td> <td align="left" id="balancetoreceived<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount-$ap->amountreceived?></span></td>
<td align="left" id="amountreceived<?php echo $i ?>"><span><?php echo $ap->amountreceived?></span></td> <td align="left" id="amountreceived<?php echo $i ?>"><span><?php echo $ap->amountreceived?></span></td>
<td> <td>
<a data-toggle="tooltip" ><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="invoice(<?php echo $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a> <a data-toggle="tooltip" ><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="invoice(<?php echo $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a>
</td> </td>
</tr> </tr>
<?php <?php
$i++; $i++;
} }
} }
?> ?>
</tbody> </tbody>
</table> </table>
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center> <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>
<br> <br>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;"> <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead> <thead>
<tr> <tr>
<th>Date</th> <th>Date</th>
<th>Account Name</th> <th>Account Name</th>
<th>Bankid</th> <th>Bankid</th>
<th>Amount Type</th> <th>Amount Type</th>
<th>Total Amount (&#8377;)</th> <th>Total Amount (&#8377;)</th>
<!--<th>Advance PO Amount (&#8377;)</th>--> <!--<th>Advance PO Amount (&#8377;)</th>-->
<th>Option (&#8377;)</th> <th>Option (&#8377;)</th>
<th>Action</th> <th>Action</th>
</tr> </tr>
</thead> </thead>
<tbody> <tbody>
<?php <?php
$i=1; $i=1;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
if(!empty($mappingcashbook)){ if(!empty($mappingcashbook)){
foreach($mappingcashbook as $mc) foreach($mappingcashbook as $mc)
{ {
?> ?>
<tr> <tr>
<td align="left" id="date"><span><?php echo $mc->date?></span></td> <td align="left" id="date"><span><?php echo $mc->date?></span></td>
<td align="left" id="date"><span><?php echo $mc->name?></span></td> <td align="left" id="date"><span><?php echo $mc->name?></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" 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"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
<td align="left" id="bankid"><span><?php echo $mc->bankid?></span></td> <td align="left" id="bankid"><span><?php echo $mc->bankid?></span></td>
<td align="left" id="tov"><span><?php echo $mc->amounttype?></span></td> <td align="left" id="tov"><span><?php echo $mc->amounttype?></span></td>
<td align="left" id="aa"><span><?php echo $mc->total?></span></td> <td align="left" id="aa"><span><?php echo $mc->total?></span></td>
<td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td> <td align="left" id="aa"><span><?php echo $mc->cashtype?></span></td>
<td> <td>
<a data-toggle="tooltip" href="<?php echo base_url().'cashbook/Deletemappingcashbookcredit?bankid='.$mc->bankid; ?>&id=<?php echo $mc->id?>&amount=<?php echo $mc->total?>&balancetoclear=<?php echo $balancetoclear?>&clearbalance=<?php echo $bankclear?>&accountname=<?php echo $mc->name?>&amounttype=<?php echo $mc->amounttype?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a> <a data-toggle="tooltip" href="<?php echo base_url().'Deleteinvoiceurl?bankid='.$mc->bankid; ?>&id=<?php echo $mc->id?>&amount=<?php echo $mc->total?>&balancetoclear=<?php echo $balancetoclear?>&clearbalance=<?php echo $bankclear?>&accountname=<?php echo $mc->name?>&amounttype=<?php echo $mc->amounttype?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a>
</td> </td>
</tr> </tr>
<?php <?php
$i++; $i++;
} }
} }
?> ?>
</tbody> </tbody>
</table> </table>
</div> </div>
</div> </div>
</div> </div>
</div> </div>
<!-- /.box --> <!-- /.box -->
<!-- /.col --> <!-- /.col -->
</section> </section>
</div> </div>
<!-- <script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script> --> <!-- <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://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/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/pdfmake.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.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.html5.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script> <script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script> <script>
function invoice(i) function invoice(i)
{ {
$('#content').loader('show'); $('#content').loader('show');
var totinvoiceamount=$('#totinvoiceamount'+i).text(); var totinvoiceamount=$('#totinvoiceamount'+i).text();
var balancetoreceived=$('#balancetoreceived'+i).text(); var balancetoreceived=$('#balancetoreceived'+i).text();
var invoiceno=$('#invno'+i).text(); var invoiceno=$('#invno'+i).text();
//alert(invoiceno); //alert(invoiceno);
var bankid=$('#bankingid'+i).val(); var bankid=$('#bankingid'+i).val();
var amountreceived=$('#amountreceived'+i).text(); var amountreceived=$('#amountreceived'+i).text();
var bankingclear=$('#bankingclear'+i).val(); var bankingclear=$('#bankingclear'+i).val();
var mappingid=$('#mappingid'+i).val(); var mappingid=$('#mappingid'+i).val();
var credit=$('#credit'+i).val(); var credit=$('#credit'+i).val();
var bankingbalclear=$('#bankingbalclear'+i).val(); var bankingbalclear=$('#bankingbalclear'+i).val();
$.ajax( $.ajax(
{ {
data:{credit:credit,mappingid:mappingid,invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived}, data:{credit:credit,mappingid:mappingid,invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived},
type:"POST", type:"POST",
url:"<?php echo base_url() ?>DeleteInvoice", url:"<?php echo base_url() ?>DeleteInvoice",
success:function(data) success:function(data)
{ {
if(data) if(data)
{ {
window.location.href ="Bankingstatement"; window.location.href ="Bankingstatement";
//location.reload(); //location.reload();
} }
} }
}); });
} }
$(document).ready(function() { $(document).ready(function() {
table = $('#req').DataTable( { table = $('#req').DataTable( {
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" + "dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
"<'row'<'col-md-6'><'col-md-6'>>" + "<'row'<'col-md-6'><'col-md-6'>>" +
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>", "<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
buttons: [ buttons: [
{ {
extend: 'excelHtml5', extend: 'excelHtml5',
footer: 'true', footer: 'true',
messageTop: $('h3').text(), messageTop: $('h3').text(),
title: 'cashbook Overall Report', title: 'cashbook Overall Report',
exportOptions: { exportOptions: {
columns: ':visible' columns: ':visible'
} }
}, },
'colvis' 'colvis'
] ]
} ); } );
} ); } );
</script> </script>

506
application/views/bankinvoisettle.php
View File

@ -1,253 +1,253 @@
<?php <?php
if(!empty($debitmapping)) if(!empty($debitmapping))
{ {
} }
foreach($financialyear as $item) foreach($financialyear as $item)
{ {
$finyear = $item->financial_year; $finyear = $item->financial_year;
} ?> } ?>
<!-- <link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> --> <!-- <link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> -->
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css"> <link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style> <style>
.dataTables_filter input {padding: 4px;} .dataTables_filter input {padding: 4px;}
.dataTables_filter { .dataTables_filter {
width: 50%; width: 50%;
float: right; float: right;
text-align: right; text-align: right;
} }
.dataTables_paginate { .dataTables_paginate {
width: 50%; width: 50%;
float: right; float: right;
text-align: right; text-align: right;
} }
div.dt-buttons { div.dt-buttons {
position: relative; position: relative;
float: right; float: right;
} }
</style> </style>
<!--<div class="row"> <!--<div class="row">
<div class="col-md-12"> <div class="col-md-12">
<div id="container"></div> <div id="container"></div>
</div> </div>
</div>--> </div>-->
<div class="content-wrapper"> <div class="content-wrapper">
<section class="content"> <section class="content">
<!-- Left col --> <!-- Left col -->
<div class="col-md-12"> <div class="col-md-12">
<!-- TABLE: LATEST ORDERS --> <!-- TABLE: LATEST ORDERS -->
<div class="box box-info"> <div class="box box-info">
<!--<div class="box-header with-border">--> <!--<div class="box-header with-border">-->
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>--> <!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
<!--</div>--> <!--</div>-->
<!-- /.box-header --> <!-- /.box-header -->
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Invoice settlement</b></p></h3></center> <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Invoice settlement</b></p></h3></center>
<div class="box-body"> <div class="box-body">
<!--<div class="row"> <!--<div class="row">
<div class="col-md-3"> <div class="col-md-3">
<label for="from_date"> <label for="from_date">
<?php echo 'From Date'; ?> <?php echo 'From Date'; ?>
</label> </label>
<div class="input-group"> <div class="input-group">
<input name="from_date" id="max-date" class="form-control datepicker"> <input name="from_date" id="max-date" class="form-control datepicker">
<span class="input-group-addon"> <span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i> <i class="fa fa-calendar fa-fw"></i>
</span> </span>
</div> </div>
</div> </div>
<div class="col-md-3"> <div class="col-md-3">
<label for="to_date"> <label for="to_date">
<?php echo 'To Date'; ?> <?php echo 'To Date'; ?>
</label> </label>
<div class="input-group"> <div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker"> <input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon"> <span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i> <i class="fa fa-calendar fa-fw"></i>
</span> </span>
</div> </div>
</div> </div>
<div class="col-md-3" > <div class="col-md-3" >
<label for="from_date"> <label for="from_date">
<?php echo 'Customer'; ?> <?php echo 'Customer'; ?>
</label> </label>
<select class="form-control" id="SupplierName" name="SupplierName"> <select class="form-control" id="SupplierName" name="SupplierName">
<option value="">Select Supplier</option> <option value="">Select Supplier</option>
<?php <?php
foreach($supplier as $gs): foreach($supplier as $gs):
{?> {?>
<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ; ?></option> <option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ; ?></option>
<?php } endforeach; ?> <?php } endforeach; ?>
</select> </select>
</div> </div>
</div>--> </div>-->
</form> </form>
<br> <br>
<br> <br>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;"> <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead> <thead>
<tr> <tr>
<th>Bank ID</th> <th>Bank ID</th>
<th>Narration</th> <th>Narration</th>
<th>InvoiceNO</th> <th>InvoiceNO</th>
<th>Amount Received (&#8377;)</th> <th>Amount Received (&#8377;)</th>
</tr> </tr>
</thead> </thead>
<tbody> <tbody>
<?php <?php
$i=1; $i=1;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
if(!empty($creditmapping)){ if(!empty($creditmapping)){
foreach($creditmapping as $ap) foreach($creditmapping as $ap)
{ {
?> ?>
<tr> <tr>
<td align="left" id="tov"><span><?php echo $ap->bankid?></span></td> <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->Narration?></span></td>
<td align="left" id="aa"><span><?php echo $ap->invoiceno?></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> <td align="left" id="aa"><span><?php echo $ap->amountreceived?></span></td>
</tr> </tr>
<?php <?php
$i++; $i++;
} }
} }
?> ?>
</tbody> </tbody>
<!--<tfoot width="100%"> <!--<tfoot width="100%">
<tr> <tr>
<td style="text-align:left;"><strong>Total</strong></td> <td style="text-align:left;"><strong>Total</strong></td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td style="text-align:right"><strong> <td style="text-align:right"><strong>
<?php <?php
{ {
echo number_format($ti,2,'.',''); echo number_format($ti,2,'.','');
} }
?> ?>
</strong> </strong>
</td> </td>
<td style="text-align:right"><strong> <td style="text-align:right"><strong>
<?php <?php
{ {
echo number_format($tvt,2,'.',''); echo number_format($tvt,2,'.','');
} }
?> ?>
</strong> </strong>
</td> </td>
<td>&nbsp;</td> <td>&nbsp;</td>
<td>&nbsp;</td> <td>&nbsp;</td>
</tr> </tr>
</tfoot>--> </tfoot>-->
</table> </table>
</div> </div>
</div> </div>
</div> </div>
<!-- /.box --> <!-- /.box -->
</div> </div>
<!-- /.col --> <!-- /.col -->
</section> </section>
</div> </div>
<!-- <script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script> --> <!-- <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://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/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/pdfmake.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.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.html5.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script> <script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script> <script>
$(document).ready(function() { $(document).ready(function() {
table = $('#req').DataTable( { table = $('#req').DataTable( {
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" + "dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
"<'row'<'col-md-6'><'col-md-6'>>" + "<'row'<'col-md-6'><'col-md-6'>>" +
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>", "<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
buttons: [ buttons: [
{ {
extend: 'excelHtml5', extend: 'excelHtml5',
footer: 'true', footer: 'true',
messageTop: $('h3').text(), messageTop: $('h3').text(),
title: 'cashbook Overall Report', title: 'cashbook Overall Report',
exportOptions: { exportOptions: {
columns: ':visible' columns: ':visible'
} }
}, },
'colvis' 'colvis'
] ]
} ); } );
} ); } );
</script> </script>

291
application/views/bankpaidsupp.php Normal file
View File

@ -0,0 +1,291 @@
<?php
foreach($financialyear as $item)
{
$finyear = $item->financial_year;
}
?>
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style>
.dataTables_filter input {padding: 4px;}
.dataTables_filter {
width: 50%;
float: right;
text-align: right;
}
.dataTables_paginate {
width: 50%;
float: right;
text-align: right;
}
div.dt-buttons {
position: relative;
float: right;
}
</style>
<div class="content-wrapper">
<section class="content">
<div class="row">
<!-- Left col -->
<div class="col-md-12">
<!-- TABLE: LATEST ORDERS -->
<div class="box box-info" id="content">
<br>
<div class="col-md-1 col-md-offset-11">
</div>
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Sundry Debitors</b></p></h3></center>
<div class="box-body">
<div class="row">
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
<!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
<!-- <p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p> -->
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<!-- <p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" </p>
<p style="margin-left:25px;" id="bdate" value="">Payment Amount Date:&nbsp;&nbsp;</p> -->
<!-- </div> -->
<!-- </div> -->
<div class="col-md-2">
<label for="to_date">
<?php echo 'Year'; ?>
</label>
<div class="input-group">
<select class="form-control" id="financialyear" name="financialyear">
<option value="">Select Year</option>
<?php
foreach($finyear as $item):
{?>
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
<?php } endforeach; ?>
</select>
</div>
</div>
<div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Month'; ?>
</label>
<div class="input-group">
<select class="form-control" id="month" name="month">
<option value="">Select Month</option>
<option value="January">January</option>
<option value="February">February</option>
<option value="March">March</option>
<option value="April">April</option>
<option value="May">May</option>
<option value="June">June</option>
<option value="July">July</option>
<option value="August">August</option>
<option value="September">September</option>
<option value="October">October</option>
<option value="November">November</option>
<option value="December">December</option>
</select>
</div>
</div>
<div class="col-md-2">
<label for="from_date">
<?php echo 'From Date'; ?>
</label>
<div class="input-group">
<input name="from_date" id="max-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'To Date'; ?>
</label>
<div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-3" style="margin-top:20px;">
<!-- <div class="col-md-1 col-md-offset-10" style="margin-top:20px;"> -->
<input type="submit" class="btn btn-success" name="btn_submit" value="View Purchase">
</div>
</div>
<div class="row">
</div>
</form>
<br>
<br>
<input type="hidden" name="Rowid" id="Rowid" placeholder="Row Id" readonly>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead>
<tr>
<th>Supplier Name</th>
<th>Paid Amount (&#8377;)</th>
</tr>
</thead>
<tbody>
<?php
$tot_amount=0;
$ti=0.00;
$tvt=0.00;
if(!empty($bankdebitsupp)){
foreach($bankdebitsupp as $t)
{
$rate=$t->Amountpaid;
$supplierid=$t->SupplierID;
?>
<tr>
<td align="left" id="sn<?php echo $i ?>" ><a href="<?= base_url() ?>cashbook/amountpaid?sid=<?php echo $t->Suppliername;?>"><span><?php echo $t->Suppliername?></span></a></td>
<td align="left" id="tov<?php echo $i ?>" ><span><?php $tot_amount=$tot_amount+round($rate)?><?php echo round($rate,2)?></span></td>
</tr>
<?php
$i++;
}
?>
</tbody>
<tfoot width="100%">
<tr>
<td style="text-align:left;"><strong>Total</strong></td>
<td class="amount"><strong>
<?php echo $tot_amount; ?>
</strong></td>
</tr>
</tfoot>
<?php } ?>
</table>
</div>
</div>
</div><!-- /.box -->
</div><!-- /.col -->
</section>
</div>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
<script>
$( function() {
//var dateFormat = "mm/dd/yy",
from = $( "#min-date" )
.datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
to.datepicker("option", "minDate", getDate( this ) );
}),
to = $( "#max-date" ).datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
from.datepicker( "option", "maxDate", getDate( this ) );
});
function getDate( element ) {
var date;
try {
date = $.datepicker.parseDate( dateFormat, element.value );
} catch( error ) {
date = null;
}
return date;
}
} );
$(document).ready(function() {
$.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: [
{
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h3').text(),
title: 'Unpaid Purchase Order Report',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );/** datatable closed */
} );/** ready closed */
</script>

291
application/views/bankreceivedsupp.php Normal file
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@ -0,0 +1,291 @@
<?php
foreach($financialyear as $item)
{
$finyear = $item->financial_year;
}
?>
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style>
.dataTables_filter input {padding: 4px;}
.dataTables_filter {
width: 50%;
float: right;
text-align: right;
}
.dataTables_paginate {
width: 50%;
float: right;
text-align: right;
}
div.dt-buttons {
position: relative;
float: right;
}
</style>
<div class="content-wrapper">
<section class="content">
<div class="row">
<!-- Left col -->
<div class="col-md-12">
<!-- TABLE: LATEST ORDERS -->
<div class="box box-info" id="content">
<br>
<div class="col-md-1 col-md-offset-11">
</div>
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Sundry Creditors</b></p></h3></center>
<div class="box-body">
<div class="row">
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
<!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
<!-- <p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p> -->
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<!-- <p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" </p>
<p style="margin-left:25px;" id="bdate" value="">Payment Amount Date:&nbsp;&nbsp;</p> -->
<!-- </div> -->
<!-- </div> -->
<div class="col-md-2">
<label for="to_date">
<?php echo 'Year'; ?>
</label>
<div class="input-group">
<select class="form-control" id="financialyear" name="financialyear">
<option value="">Select Year</option>
<?php
foreach($finyear as $item):
{?>
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
<?php } endforeach; ?>
</select>
</div>
</div>
<div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Month'; ?>
</label>
<div class="input-group">
<select class="form-control" id="month" name="month">
<option value="">Select Month</option>
<option value="January">January</option>
<option value="February">February</option>
<option value="March">March</option>
<option value="April">April</option>
<option value="May">May</option>
<option value="June">June</option>
<option value="July">July</option>
<option value="August">August</option>
<option value="September">September</option>
<option value="October">October</option>
<option value="November">November</option>
<option value="December">December</option>
</select>
</div>
</div>
<div class="col-md-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-2" style="margin-top:20px;">
<!-- <div class="col-md-1 col-md-offset-10" style="margin-top:20px;"> -->
<input type="submit" class="btn btn-success" name="btn_submit" value="View Purchase">
</div>
</div>
<div class="row">
</div>
</form>
<br>
<br>
<input type="hidden" name="Rowid" id="Rowid" placeholder="Row Id" readonly>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead>
<tr>
<th>Supplier Name</th>
<th>Paid Amount (&#8377;)</th>
</tr>
</thead>
<tbody>
<?php
$tot_amount=0;
$ti=0.00;
$tvt=0.00;
if(!empty($amountreceivedsupplier)){
foreach($amountreceivedsupplier as $t)
{
$amountreceived=$t->amountreceived;
?>
<tr>
<td align="left" id="sn<?php echo $i ?>" ><a href="<?= base_url() ?>Amountreceived?sid=<?php echo $t->customername;?>"><span><?php echo $t->customername?></span></a></td>
<td align="left" id="tov<?php echo $i ?>" ><span><?php $tot_amount=$tot_amount+round($amountreceived)?><?php echo round($amountreceived,2)?></span></td>
</tr>
<?php
$i++;
}
?>
</tbody>
<tfoot width="100%">
<tr>
<td style="text-align:left;"><strong>Total</strong></td>
<td class="amount"><strong>
<?php echo $tot_amount; ?>
</strong></td>
</tr>
</tfoot>
<?php } ?>
</table>
</div>
</div>
</div><!-- /.box -->
</div><!-- /.col -->
</section>
</div>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
<script>
$( function() {
//var dateFormat = "mm/dd/yy",
from = $( "#min-date" )
.datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
to.datepicker("option", "minDate", getDate( this ) );
}),
to = $( "#max-date" ).datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
from.datepicker( "option", "maxDate", getDate( this ) );
});
function getDate( element ) {
var date;
try {
date = $.datepicker.parseDate( dateFormat, element.value );
} catch( error ) {
date = null;
}
return date;
}
} );
$(document).ready(function() {
$.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: [
{
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h3').text(),
title: 'Receivable Report',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );/** datatable closed */
} );/** ready closed */
</script>

348
application/views/bankreport.php Executable file → Normal file
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@ -1,175 +1,175 @@
<?php <?php
$monthsoptions = array("01" => "Jan", "02" => "Feb","03" => "Mar","04" => "Apr","05" => "May","06" => "June","07"=> "July","08"=> "Aug","09" => "Sep","10"=> "Oct","11" => "Nov","12"=>"Dec"); $monthsoptions = array("01" => "Jan", "02" => "Feb","03" => "Mar","04" => "Apr","05" => "May","06" => "June","07"=> "July","08"=> "Aug","09" => "Sep","10"=> "Oct","11" => "Nov","12"=>"Dec");
?> ?>
<script> <script>
$(function() { $(function() {
$(".select2").select2(); $(".select2").select2();
$("#bankreport").click(function(){ $("#bankreport").click(function(){
var bank = $('#bank').val(); var bank = $('#bank').val();
var payon = $('#month').val(); var payon = $('#month').val();
var excel = $('#excel').is(":checked"); var excel = $('#excel').is(":checked");
// alert(excel); // alert(excel);
if(excel == true) if(excel == true)
{ {
alert('Excel Report Not Available for Bank Report..!'); alert('Excel Report Not Available for Bank Report..!');
return false; return false;
} }
if(bank != '-1' && payon !='-1') if(bank != '-1' && payon !='-1')
{ {
$('#content').loader('show'); $('#content').loader('show');
$('#BankReportGenerator').attr('action', '<?php echo base_url() ?>payslip/getBankReport'); $('#BankReportGenerator').attr('action', '<?php echo base_url() ?>payslip/getBankReport');
$('form#BankReportGenerator').submit(); $('form#BankReportGenerator').submit();
$('#content').loader('hide'); $('#content').loader('hide');
} }
else else
{ {
alert('Select Bank Name and Pay Date'); alert('Select Bank Name and Pay Date');
return false; return false;
} }
}); });
$("#pfreport").click(function(){ $("#pfreport").click(function(){
var bank = $('#bank').val(); var bank = $('#bank').val();
var payon = $('#month').val(); var payon = $('#month').val();
// alert(payon); // alert(payon);
if(payon !='-1') if(payon !='-1')
{ {
$('#content').loader('show'); $('#content').loader('show');
$('#BankReportGenerator').attr('action', '<?php echo base_url() ?>payslip/getBankReport'); $('#BankReportGenerator').attr('action', '<?php echo base_url() ?>payslip/getBankReport');
$('form#BankReportGenerator').submit(); $('form#BankReportGenerator').submit();
$('#content').loader('hide'); $('#content').loader('hide');
} }
else else
{ {
alert('Select Pay Date'); alert('Select Pay Date');
return false; return false;
} }
}); });
$("#esireport").click(function(){ $("#esireport").click(function(){
var bank = $('#bank').val(); var bank = $('#bank').val();
var payon = $('#month').val(); var payon = $('#month').val();
//alert(payon); //alert(payon);
if(payon !='-1') if(payon !='-1')
{ {
$('#content').loader('show'); $('#content').loader('show');
$('#BankReportGenerator').attr('action', '<?php echo base_url() ?>payslip/getBankReport'); $('#BankReportGenerator').attr('action', '<?php echo base_url() ?>payslip/getBankReport');
$('form#BankReportGenerator').submit(); $('form#BankReportGenerator').submit();
$('#content').loader('hide'); $('#content').loader('hide');
} }
else else
{ {
alert('Select Pay Date'); alert('Select Pay Date');
return false; return false;
} }
}); });
}); });
</script> </script>
<div class="content-wrapper"> <div class="content-wrapper">
<!-- Content Header (Page header) --> <!-- Content Header (Page header) -->
<section class="content-header"> <section class="content-header">
<h1> <h1>
<center>Siddharth Industries - Bank Report Generator</center> <center>Siddharth Industries - Bank Report Generator</center>
</h1> </h1>
</section> </section>
<section class="content"> <section class="content">
<div class="row" style="border:2px dotted; padding:5%"> <div class="row" style="border:2px dotted; padding:5%">
<form id="BankReportGenerator" action="" method="post" role="form" > <form id="BankReportGenerator" action="" method="post" role="form" >
<div class="row" > <div class="row" >
<div class="col-md-4"> <div class="col-md-4">
<span for="selectmonth">Select Bank</span> <span for="selectmonth">Select Bank</span>
<select id="bank" name="bank" class="form-control select2" style="width: 100%;"> <select id="bank" name="bank" class="form-control select2" style="width: 100%;">
<option value="-1">Select Bank</option> <option value="-1">Select Bank</option>
<?php <?php
if(!empty($Bank)) if(!empty($Bank))
{ {
foreach ($Bank as $b) foreach ($Bank as $b)
{ {
if (!empty($b->Bank_name)) if (!empty($b->Bank_name))
{ {
echo "<option value=\"".$b->Bank_name."\">".$b->Bank_name."</option>"; echo "<option value=\"".$b->Bank_name."\">".$b->Bank_name."</option>";
} }
} }
} }
?> ?>
</select> </select>
</div> </div>
<div id="content"></div> <div id="content"></div>
<div class="col-md-4 col-md-offset-2"> <div class="col-md-4 col-md-offset-2">
<span>Month</span> <span>Month</span>
<select id="month" name="month" class="form-control select2" type="text" class="form-control"> <select id="month" name="month" class="form-control select2" type="text" class="form-control">
<option value="-1">Select Pay Date</option> <option value="-1">Select Pay Date</option>
<?php <?php
if(!empty($Payon)){ if(!empty($Payon)){
foreach($Payon as $pay) foreach($Payon as $pay)
{ {
$m = substr($pay->Month_Year,0,2); $m = substr($pay->Month_Year,0,2);
$y = substr($pay->Month_Year,3); $y = substr($pay->Month_Year,3);
$tot = $monthsoptions[$m]."-".$y; $tot = $monthsoptions[$m]."-".$y;
echo "<option value=\"".$pay->Month_Year."\">".$tot."</option>"; echo "<option value=\"".$pay->Month_Year."\">".$tot."</option>";
} }
} }
?> ?>
</select> </select>
</div> </div>
<div class="col-md-4 col-md-offset-6"> <div class="col-md-4 col-md-offset-6">
<input type="checkbox" class="" id="excel" name="excel" value="excel" /><span>Excel</span> <input type="checkbox" class="" id="excel" name="excel" value="excel" /><span>Excel</span>
</div> </div>
</div> </div>
<br/> <br/>
<div class="col-md-4 col-md-offset-6" align = "right"> <div class="col-md-4 col-md-offset-6" align = "right">
<input type="submit" class="btn btn-info" id="bankreport" name="Bank_Report" value="Bank Report" /> <input type="submit" class="btn btn-info" id="bankreport" name="Bank_Report" value="Bank Report" />
<input type="submit" class="btn btn-info" id="pfreport" name="PF_Report" value="PF Report" /> <input type="submit" class="btn btn-info" id="pfreport" name="PF_Report" value="PF Report" />
<input type="submit" class="btn btn-info" id="esireport" name="ESI_Report" value="ESI Report" /> <input type="submit" class="btn btn-info" id="esireport" name="ESI_Report" value="ESI Report" />
</div> </div>
</div> </div>
</section> </section>
</div> </div>

208
application/views/bankreportprint.php Executable file → Normal file
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144
application/views/bankunpaidsupp.php
View File

@ -42,7 +42,105 @@ foreach($financialyear as $item)
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Sundry Creditors</b></p></h3></center> <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Sundry Creditors</b></p></h3></center>
<div class="box-body"> <div class="box-body">
<div class="row">
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
<!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
<!-- <p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p> -->
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<!-- <p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" </p>
<p style="margin-left:25px;" id="bdate" value="">Payment Amount Date:&nbsp;&nbsp;</p> -->
<!-- </div> -->
<!-- </div> -->
<div class="col-md-2">
<label for="to_date">
<?php echo 'Year'; ?>
</label>
<div class="input-group">
<select class="form-control" id="financialyear" name="financialyear">
<option value="">Select Year</option>
<?php
foreach($finyear as $item):
{?>
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
<?php } endforeach; ?>
</select>
</div>
</div>
<div>
<input type="hidden" id="supplierid" name="supplierid" value="<?php echo $t->SupplierID?>">
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Month'; ?>
</label>
<div class="input-group">
<select class="form-control" id="month" name="month">
<option value="">Select Month</option>
<option value="January">January</option>
<option value="February">February</option>
<option value="March">March</option>
<option value="April">April</option>
<option value="May">May</option>
<option value="June">June</option>
<option value="July">July</option>
<option value="August">August</option>
<option value="September">September</option>
<option value="October">October</option>
<option value="November">November</option>
<option value="December">December</option>
</select>
</div>
</div>
<div class="col-md-2">
<label for="from_date">
<?php echo 'From Date'; ?>
</label>
<div class="input-group">
<input name="from_date" id="max-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'To Date'; ?>
</label>
<div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-3" style="margin-top:20px;">
<!-- <div class="col-md-1 col-md-offset-10" style="margin-top:20px;"> -->
<input type="submit" class="btn btn-success" name="btn_submit" value="View Purchase">
</div>
</div>
<div class="row"> <div class="row">
@ -66,8 +164,8 @@ foreach($financialyear as $item)
$tot_amount=0; $tot_amount=0;
$ti=0.00; $ti=0.00;
$tvt=0.00; $tvt=0.00;
if(!empty($bankdepit)){ if(!empty($bankunpaid)){
foreach($bankdepit as $t) foreach($bankunpaid as $t)
{ {
$status=$t->Paymentstatus; $status=$t->Paymentstatus;
@ -128,7 +226,45 @@ foreach($financialyear as $item)
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script> <script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script> <script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
<script> <script>
$( function() {
//var dateFormat = "mm/dd/yy",
from = $( "#min-date" )
.datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
to.datepicker("option", "minDate", getDate( this ) );
}),
to = $( "#max-date" ).datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
from.datepicker( "option", "maxDate", getDate( this ) );
});
function getDate( element ) {
var date;
try {
date = $.datepicker.parseDate( dateFormat, element.value );
} catch( error ) {
date = null;
}
return date;
}
} );
$(document).ready(function() { $(document).ready(function() {

291
application/views/bankunreceivedsupp.php Normal file
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@ -0,0 +1,291 @@
<?php
foreach($financialyear as $item)
{
$finyear = $item->financial_year;
}
?>
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style>
.dataTables_filter input {padding: 4px;}
.dataTables_filter {
width: 50%;
float: right;
text-align: right;
}
.dataTables_paginate {
width: 50%;
float: right;
text-align: right;
}
div.dt-buttons {
position: relative;
float: right;
}
</style>
<div class="content-wrapper">
<section class="content">
<div class="row">
<!-- Left col -->
<div class="col-md-12">
<!-- TABLE: LATEST ORDERS -->
<div class="box box-info" id="content">
<br>
<div class="col-md-1 col-md-offset-11">
</div>
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Sundry Creditors</b></p></h3></center>
<div class="box-body">
<div class="row">
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
<!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
<!-- <p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p> -->
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->
<!-- <p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" </p>
<p style="margin-left:25px;" id="bdate" value="">Payment Amount Date:&nbsp;&nbsp;</p> -->
<!-- </div> -->
<!-- </div> -->
<div class="col-md-2">
<label for="to_date">
<?php echo 'Year'; ?>
</label>
<div class="input-group">
<select class="form-control" id="financialyear" name="financialyear">
<option value="">Select Year</option>
<?php
foreach($finyear as $item):
{?>
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
<?php } endforeach; ?>
</select>
</div>
</div>
<div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Month'; ?>
</label>
<div class="input-group">
<select class="form-control" id="month" name="month">
<option value="">Select Month</option>
<option value="January">January</option>
<option value="February">February</option>
<option value="March">March</option>
<option value="April">April</option>
<option value="May">May</option>
<option value="June">June</option>
<option value="July">July</option>
<option value="August">August</option>
<option value="September">September</option>
<option value="October">October</option>
<option value="November">November</option>
<option value="December">December</option>
</select>
</div>
</div>
<div class="col-md-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-2" style="margin-top:20px;">
<!-- <div class="col-md-1 col-md-offset-10" style="margin-top:20px;"> -->
<input type="submit" class="btn btn-success" name="btn_submit" value="View Purchase">
</div>
</div>
<div class="row">
</div>
</form>
<br>
<br>
<input type="hidden" name="Rowid" id="Rowid" placeholder="Row Id" readonly>
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead>
<tr>
<th>Supplier Name</th>
<th>Paid Amount (&#8377;)</th>
</tr>
</thead>
<tbody>
<?php
$tot_amount=0;
$ti=0.00;
$tvt=0.00;
if(!empty($amountunreceivedsupplier)){
foreach($amountunreceivedsupplier as $t)
{
$invoice_total=$t->invoice_total;
?>
<tr>
<td align="left" id="sn<?php echo $i ?>" ><a href="<?= base_url() ?>cashbook/amountunreceived?sid=<?php echo $t->client_name;?>"><span><?php echo $t->client_name?></span></a></td>
<td align="left" id="tov<?php echo $i ?>" ><span><?php $tot_amount=$tot_amount+round($invoice_total)?><?php echo round($invoice_total,2)?></span></td>
</tr>
<?php
$i++;
}
?>
</tbody>
<tfoot width="100%">
<tr>
<td style="text-align:left;"><strong>Total</strong></td>
<td class="amount"><strong>
<?php echo $tot_amount; ?>
</strong></td>
</tr>
</tfoot>
<?php } ?>
</table>
</div>
</div>
</div><!-- /.box -->
</div><!-- /.col -->
</section>
</div>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
<script>
$( function() {
//var dateFormat = "mm/dd/yy",
from = $( "#min-date" )
.datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
to.datepicker("option", "minDate", getDate( this ) );
}),
to = $( "#max-date" ).datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
from.datepicker( "option", "maxDate", getDate( this ) );
});
function getDate( element ) {
var date;
try {
date = $.datepicker.parseDate( dateFormat, element.value );
} catch( error ) {
date = null;
}
return date;
}
} );
$(document).ready(function() {
$.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: [
{
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h3').text(),
title: 'Receivable Report',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );/** datatable closed */
} );/** ready closed */
</script>