cashbook-report and bank-report issues fixes
This commit is contained in:
venbatechnologies@gmail.com
parent
1912eddc75
commit
952a9c1831
@ -728,6 +728,7 @@ class batchcard extends BaseController
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$data['emplist'] = $this->batchcard_model->getEmplistforReport();
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$data['MachineList'] = $this->batchcard_model->getmachine_codename();
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$data['supplist'] = $this->batchcard_model->getSupplierlist();
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$data['MaintEdit'] = $this->batchcard_model->getmaint_dtl_MntID($MntID);
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$data['MaintFileEdit'] = $this->batchcard_model->getfiledetails($MntID);
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//print_r($data);
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@ -740,8 +741,14 @@ class batchcard extends BaseController
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$type = $this->input->post('radiobtn');
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//$maintenance_date = $this->input->post('maintenance_date');
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$machinecode = $this->input->post('machine');
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if($type == '0'){ $maintenance_subtype = $this->input->post('maintenance_subtype');}
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else{ $maintenance_subtype = NULL; }
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if($type == '0'){
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$maintenance_subtype = $this->input->post('maintenance_subtype');
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if($maintenance_subtype == '1'){
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$supplier = $this->input->post('supplier');
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}
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else{ $supplier = NULL; }
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}
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else{ $maintenance_subtype = NULL;$supplier = NULL; }
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//$maintenance_time= $this->input->post('maintenance_time');
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$location = $this->input->post('location');
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$maintenance_description = $this->input->post('maintenance_description');
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@ -759,7 +766,7 @@ class batchcard extends BaseController
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$approvedby = $this->input->post('approvedby');
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$workdoneby = $this->input->post('workdoneby');
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$addmntbr = array('Type'=>$type,'Machine_Code'=>$machinecode,'Maint_Subtype'=>$maintenance_subtype, 'Maint_Location'=>$location, 'Maint_Description'=>$maintenance_description, 'Maint_Reason'=>$maintenance_reason, 'Maint_Time_from'=>$maintenance_time_from, 'Maint_Time_to'=>$maintenance_time_to, 'Maint_Total_hrs'=>$maintenance_total_hrs, 'Cost_Material'=>$cost_material, 'Cost_Labour'=>$cost_labour,'WorkDone_By'=>$workdoneby,'Approved_By'=>$approvedby,'CreatedBy'=>$createdby);
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$addmntbr = array('Type'=>$type,'Machine_Code'=>$machinecode,'Maint_Subtype'=>$maintenance_subtype, 'Maint_Supplier'=>$supplier,'Maint_Location'=>$location, 'Maint_Description'=>$maintenance_description, 'Maint_Reason'=>$maintenance_reason, 'Maint_Time_from'=>$maintenance_time_from, 'Maint_Time_to'=>$maintenance_time_to, 'Maint_Total_hrs'=>$maintenance_total_hrs, 'Cost_Material'=>$cost_material, 'Cost_Labour'=>$cost_labour,'WorkDone_By'=>$workdoneby,'Approved_By'=>$approvedby,'CreatedBy'=>$createdby);
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//'Maint_Date'=>$maintenance_date,'Maint_Time'=>$maintenance_time,
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//print_r($addmntbr);
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//die();
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@ -828,8 +835,14 @@ class batchcard extends BaseController
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$type = $this->input->post('radiobtn');
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$mntid = $this->input->post('mntid');
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$machinecode = $this->input->post('machine');
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if($type == '0'){ $maintenance_subtype = $this->input->post('maintenance_subtype'); }
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else{ $maintenance_subtype = NULL; }
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if($type == '0'){
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$maintenance_subtype = $this->input->post('maintenance_subtype');
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if($maintenance_subtype == '1'){
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$supplier = $this->input->post('supplier');
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}
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else{ $supplier = NULL; }
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}
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else{ $maintenance_subtype = NULL; $supplier = NULL; }
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// $maintenance_date = $this->input->post('maintenance_date');
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// $maintenance_time= $this->input->post('maintenance_time');
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$location = $this->input->post('location');
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@ -850,7 +863,7 @@ class batchcard extends BaseController
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// $date = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
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// $updatedon = $date->format('d-m-Y H:i:s');
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$editmntbr = array('Type'=>$type,'Machine_Code'=>$machinecode,'Maint_Subtype'=>$maintenance_subtype, 'Maint_Location'=>$location, 'Maint_Description'=>$maintenance_description, 'Maint_Reason'=>$maintenance_reason, 'Maint_Time_from'=>$maintenance_time_from, 'Maint_Time_to'=>$maintenance_time_to, 'Maint_Total_hrs'=>$maintenance_total_hrs, 'Cost_Material'=>$cost_material, 'Cost_Labour'=>$cost_labour,'WorkDone_By'=>$workdoneby,'Approved_By'=>$approvedby,'UpdatedBy'=>$updatedby);
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$editmntbr = array('Type'=>$type,'Machine_Code'=>$machinecode,'Maint_Subtype'=>$maintenance_subtype, 'Maint_Subtype'=>$maintenance_subtype,'Maint_Location'=>$location, 'Maint_Description'=>$maintenance_description, 'Maint_Reason'=>$maintenance_reason, 'Maint_Time_from'=>$maintenance_time_from, 'Maint_Time_to'=>$maintenance_time_to, 'Maint_Total_hrs'=>$maintenance_total_hrs, 'Cost_Material'=>$cost_material, 'Cost_Labour'=>$cost_labour,'WorkDone_By'=>$workdoneby,'Approved_By'=>$approvedby,'UpdatedBy'=>$updatedby);
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//'Maint_Date'=>$maintenance_date,'Maint_Time'=>$maintenance_time,
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//print_r($editmntbr);
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//die();
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@ -157,7 +157,8 @@ class cashbook extends BaseController
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//$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
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//print_r($data['dropdownvalues']);die();
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$data['bankdetails']=$this->employeedetails_model->getBankDetails();
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$this->global['pageTitle'] = 'Siddharth : Cash Book: Add New Income Expense ';
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//$this->global['pageTitle'] = 'Siddharth : Cash Book: Add New Income Expense ';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - File Upload';
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$this->loadViews("bankingfile", $this->global, $data , NULL);
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}
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function bankfileupload()
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@ -766,7 +767,7 @@ class cashbook extends BaseController
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public function bankdata()
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{
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$this->global['pageTitle'] = 'Siddharth : Bank Statement';
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if ($this->input->post('btn_submit'))
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{
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$this->global['pageTitle'] = 'Siddharth : bankstatement';
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@ -788,6 +789,7 @@ class cashbook extends BaseController
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}
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public function bankdebitdata()
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{
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$this->global['pageTitle'] = 'Siddharth : Bank Debit Report';
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if ($this->input->post('btn_submit'))
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{
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$Supplierid = $this->input->post('SupplierName');
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@ -805,6 +807,7 @@ class cashbook extends BaseController
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}
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public function bankinvoice()
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{
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$this->global['pageTitle'] = 'Siddharth : Bank Invoice Report';
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if ($this->input->post('btn_submit'))
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{
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$Customer = $this->input->post('Customer');
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@ -823,7 +826,8 @@ class cashbook extends BaseController
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{
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$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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// $this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Debited Settlements';
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$SupplierName = $this->input->post('SupplierName');
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$fdate = $this->input->post('from_date');
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$tdate = $this->input->post('to_date');
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@ -840,7 +844,8 @@ class cashbook extends BaseController
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{
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$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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//$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Credited Settlements';
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$SupplierName = $this->input->post('SupplierName');
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$fdate = $this->input->post('from_date');
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$tdate = $this->input->post('to_date');
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@ -857,7 +862,8 @@ class cashbook extends BaseController
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{
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$this->global['pageTitle'] = 'Siddharth : mappingdebit';
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// $this->global['pageTitle'] = 'Siddharth : mappingdebit';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Debited Details';
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$SupplierName = $this->input->post('SupplierName');
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$fdate = $this->input->post('from_date');
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$tdate = $this->input->post('to_date');
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@ -870,7 +876,8 @@ class cashbook extends BaseController
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{
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$this->global['pageTitle'] = 'Siddharth : mappingcredit';
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// $this->global['pageTitle'] = 'Siddharth : mappingcredit';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Credited Details ';
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$SupplierName = $this->input->post('SupplierName');
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$fdate = $this->input->post('from_date');
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$tdate = $this->input->post('to_date');
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@ -885,7 +892,8 @@ class cashbook extends BaseController
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// die();
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$check = $this->input->post('check');
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$rw = $this->input->post('rw');
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$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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//$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Store Debited Details';
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$date = $this->input->post('podate');
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$date = date_create($date);//,'Y-m-d');
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$date = date_format($date,'Y-m-d');
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@ -959,12 +967,12 @@ class cashbook extends BaseController
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$podata1 = array('Podate'=>$date,'PONO'=>$pono,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$ip,'Balancetopay'=>$balancetopay,'mid'=>$bankid);
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print_r($podata1);
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//print_r($podata1);
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//die();
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$podata = array('Podate'=>$date,'PONO'=>$pono,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$amtpaid,'Balancetopay'=>$balancetopay,'mid'=>$bankid);
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$result3 = $this->cashbook_model->poupdate($pono);
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$result3 = $this->cashbook_model->getpono($pono);
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$resultn = $this->cashbook_model->mappingpo($podata1);
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if(count($result3)<=0)
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@ -976,7 +984,7 @@ class cashbook extends BaseController
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else
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{
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//echo "update";
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$result3 = $this->cashbook_model->poupdate1($podata,$pono);
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$result3 = $this->cashbook_model->poupdate($podata,$pono);
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}
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if($rw == $rowcount)
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@ -999,7 +1007,8 @@ class cashbook extends BaseController
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}
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public function invoiceamount1()
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{
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$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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//$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Store Credited Details';
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$check = $this->input->post('check');
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$rw = $this->input->post('rw');
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@ -1119,7 +1128,8 @@ class cashbook extends BaseController
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$this->global['pageTitle'] = 'Siddharth : amountpaid';
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//$this->global['pageTitle'] = 'Siddharth : amountpaid';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
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if ($this->input->post('btn_submit'))
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{
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$SupplierName = $this->input->post('SupplierName');
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@ -1131,7 +1141,7 @@ class cashbook extends BaseController
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$data['amountpaid'] = $this->cashbook_model->paided();
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$data['supplier'] = $this->cashbook_model->getsupplier();
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$this->loadViews("bankamountpaid", $this->global,$data, NULL);
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}
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public function amountreceived()
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@ -1139,7 +1149,8 @@ class cashbook extends BaseController
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// $this->load->model('cashbook_model');
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$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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//$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
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$this->global['pageTitle'] = 'Siddharth : Bank Report - Received Amount Details';
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if ($this->input->post('btn_submit'))
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{
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$Customer = $this->input->post('Customer');
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@ -609,15 +609,15 @@ class report extends BaseController
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$data['cust']=$this->dahsboard_Model->customer_name();
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$data['finyear']=$this->dahsboard_Model->report_finyear();
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if($this->DEPCode == MANAGEMENT)
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{
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// if($this->DEPCode == MANAGEMENT)
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// {
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$this->loadviews("Report_attach_inward",$this->global,$data, NULL);
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}
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// }
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else
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{
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$this->loadViews("access", $this->global, $data, NULL);
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}
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// else
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// {
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// $this->loadViews("access", $this->global, $data, NULL);
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// }
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@ -17,6 +17,15 @@ class batchcard_model extends CI_Model
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}
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function getSupplierlist(){
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$this->db->select('SupplierName,SupplierID');
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$this->db->from('T_SupplierDetailsN');
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$supp = $this->db->get();
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return $supp->result();
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}
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function saveHourlyBatchInfo($datatostore)
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{
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$this->db->insert('T_hourly_batch_info',$datatostore);
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@ -508,7 +508,7 @@ function debitpolist($bankid)
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}
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public function poupdate($pono)
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public function getpono($pono)
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{
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$this->db->select('PONO');
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$this->db->from('T_Bankporeport');
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@ -612,7 +612,7 @@ function debitpolist($bankid)
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}
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public function poupdate1($podata,$pono)
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public function poupdate($podata,$pono)
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{
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$this->db->where('PONO', $pono);
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@ -2613,51 +2613,41 @@ function daybeforetotal($yesterday){
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$aa=$yr2;
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}
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$sql = "SELECT sub.name as name,sub.tincyear,
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sub.expensetotal as Finyeartotalexpense,
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sub.incometotal as Finyeartotalincome,
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IF(month = 'Jan', sub.expensetotal, 0) AS 'Janexp',
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IF(month = 'Feb', sub.expensetotal, 0) AS 'Febexp',
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IF(month = 'Mar', sub.expensetotal, 0) AS 'Marexp',
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IF(month = 'Apr', sub.expensetotal, 0) AS 'Aprexp',
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IF(month = 'May', sub.expensetotal, 0) AS 'Mayexp',
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IF(month = 'Jun', sub.expensetotal, 0) AS 'Junexp',
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IF(month = 'Jul', sub.expensetotal, 0) AS 'Julexp',
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IF(month = 'Aug', sub.expensetotal, 0) AS 'Augexp',
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IF(month = 'Sep', sub.expensetotal, 0) AS 'Sepexp',
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IF(month = 'Oct', sub.expensetotal, 0) AS 'Octexp',
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IF(month = 'Nov', sub.expensetotal, 0) AS 'Novexp',
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IF(month = 'Dec', sub.expensetotal, 0) AS 'Decexp',
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IF(month = 'Jan', sub.incometotal, 0) AS 'Janinc',
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IF(month = 'Feb', sub.incometotal, 0) AS 'Febinc',
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IF(month = 'Mar', sub.incometotal, 0) AS 'Marinc',
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IF(month = 'Apr', sub.incometotal, 0) AS 'Aprinc',
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IF(month = 'May', sub.incometotal, 0) AS 'Mayinc',
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IF(month = 'Jun', sub.incometotal, 0) AS 'Juninc',
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IF(month = 'Jul', sub.incometotal, 0) AS 'Julinc',
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IF(month = 'Aug', sub.incometotal, 0) AS 'Auginc',
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IF(month = 'Sep', sub.incometotal, 0) AS 'Sepinc',
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IF(month = 'Oct', sub.incometotal, 0) AS 'Octinc',
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IF(month = 'Nov', sub.incometotal, 0) AS 'Novinc',
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IF(month = 'Dec', sub.incometotal, 0) AS 'Decinc'
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FROM (
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select DATE_FORMAT(tinc1.date, '%b') AS month,year(tinc1.date) as tincyear,ac1.name,
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ifnull(case
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when tinc1.type = 'PAYMENT'
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then sum(tinc1.total)
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end,'0') as expensetotal,
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ifnull(case
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when tinc1.type = 'RECEIPT'
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then sum(tinc1.total)
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end, '0') as incometotal
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FROM t_income_expense tinc1
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join t_accountcode ac1 on ac1.code = tinc1.account_code
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WHERE (tinc1.date >='".$fa."-04-01' and tinc1.date <= '".$aa."-03-31')";
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if ($cname!= ''){
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$sql = "select tinc.account_code,ac.name,
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SUM(IF(month(tinc.date) = 4, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS AprilExpense,
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SUM(IF(month(tinc.date) = 4, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS AprilIncome,
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SUM(IF(month(tinc.date) = 5, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS MayExpense,
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SUM(IF(month(tinc.date) = 5, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS MayIncome,
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SUM(IF(month(tinc.date) = 6, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS JuneExpense,
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SUM(IF(month(tinc.date) = 6, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS JuneIncome,
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SUM(IF(month(tinc.date) = 7, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS JulyExpense,
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SUM(IF(month(tinc.date) = 7, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS JulyIncome,
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SUM(IF(month(tinc.date) = 8, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS AugustExpense,
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SUM(IF(month(tinc.date) = 8, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS AugustIncome,
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SUM(IF(month(tinc.date) = 9, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS SepExpense,
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SUM(IF(month(tinc.date) = 9, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS SepIncome,
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SUM(IF(month(tinc.date) = 10, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS OctExpense,
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SUM(IF(month(tinc.date) = 10, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS OctIncome,
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SUM(IF(month(tinc.date) = 11, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS NovExpense,
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SUM(IF(month(tinc.date) = 11, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS NovIncome,
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SUM(IF(month(tinc.date) = 12, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS DecExpense,
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SUM(IF(month(tinc.date) = 12, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS DecIncome,
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SUM(IF(month(tinc.date) = 1, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS JanExpense,
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SUM(IF(month(tinc.date) = 1, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS JanIncome,
|
||||
SUM(IF(month(tinc.date) = 2, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS FebExpense,
|
||||
SUM(IF(month(tinc.date) = 2, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS FebIncome,
|
||||
SUM(IF(month(tinc.date) = 3, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS MarExpense,
|
||||
SUM(IF(month(tinc.date) = 3, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS MarIncome,
|
||||
SUM(IF(tinc.type = 'RECEIPT', tinc.total, 0)) AS receiptoverall,
|
||||
SUM(IF(tinc.type = 'PAYMENT', tinc.total, 0)) AS paymentoverall,
|
||||
SUM(tinc.total) as overalltotal
|
||||
from t_income_expense tinc
|
||||
join t_accountcode ac on ac.code = tinc.account_code
|
||||
where (tinc.date >='".$fa."-04-01' and tinc.date <= '".$aa."-03-31')";
|
||||
if ($cname!= ''){
|
||||
$sql.="and ac1.name = '".$cname."'";
|
||||
}
|
||||
$sql.= "GROUP BY ac1.name ) as sub
|
||||
GROUP BY name ";
|
||||
}
|
||||
$sql.= "tinc.account_code";
|
||||
$query = $this->db->query($sql);
|
||||
return $query->result();
|
||||
|
||||
|
||||
@ -59,6 +59,13 @@
|
||||
<input type="radio" id="mainttype2" name="maintenance_subtype" value="1" >External
|
||||
</div>
|
||||
|
||||
<div class="col-md-3" id ="suppdiv" style="display: none;">
|
||||
<label>Select Supplier:</label></br>
|
||||
<select class="form-control select2" id="supplier" name="supplier" style="width:230px !important;">
|
||||
<option value=" ">Select Supplier</option>
|
||||
</select>
|
||||
</div>
|
||||
|
||||
<!--<div class="col-md-3">
|
||||
<label>Date</label>
|
||||
<input type="text" id="maintenance_date" name="maintenance_date" class="form-control" style="text-align:right;" onkeypress="return false;"/>
|
||||
@ -166,10 +173,12 @@ $(function() {
|
||||
$('#maintenance_date_time').val('');
|
||||
var mach_arr = [];
|
||||
var emp_arr = [];
|
||||
var supp_arr = [];
|
||||
|
||||
$("#machine").select2();
|
||||
$("#approvedby").select2();
|
||||
$("#workdoneby").select2();
|
||||
$("#supplier").select2();
|
||||
|
||||
$('#maintenance_date').datepicker({
|
||||
//minDate : 'year+16',
|
||||
@ -245,6 +254,12 @@ $(function() {
|
||||
$("#machine").append( $('<option></option>').val(ma.Machine_Code).html(ma.Machine_Code+'-'+ma.Machine_Name));
|
||||
});
|
||||
|
||||
supp_arr = <?php echo json_encode($supplist)?>;
|
||||
|
||||
$.each(supp_arr,function(s,supp){
|
||||
$("#supplier").append( $('<option></option>').val(supp.SupplierID).html(supp.SupplierID+' - '+supp.SupplierName));
|
||||
});
|
||||
|
||||
emp_arr = <?php echo json_encode($emplist)?>;
|
||||
|
||||
// $.each(emp_arr,function(e,ea){
|
||||
@ -256,19 +271,36 @@ $(function() {
|
||||
$("#approvedby , #workdoneby").append( $('<option></option>').val(ea.EmpID).html(ea.FirstName+' '+ea.LastName));
|
||||
});
|
||||
|
||||
var value = $( 'input[name=radiobtn]:checked' ).val();
|
||||
var value = $( 'input[name=radiobtn]:checked' ).val();
|
||||
if(value == '0'){
|
||||
$("#subtype").show();}
|
||||
} );
|
||||
$("#subtype").show();
|
||||
var subtype_value = $( 'input[name=maintenance_subtype]:checked' ).val();
|
||||
if(subtype_value == '1'){ $("#suppdiv").show(); } else{ $("#suppdiv").hide();}
|
||||
}
|
||||
} );
|
||||
|
||||
$('input[name=radiobtn]').change(function(){
|
||||
var value = $( 'input[name=radiobtn]:checked' ).val();
|
||||
var value = $( 'input[name=radiobtn]:checked' ).val();
|
||||
if(value == '0'){
|
||||
$("#subtype").show();
|
||||
var subtype_value = $( 'input[name=maintenance_subtype]:checked' ).val();
|
||||
if(subtype_value == '1'){ $("#suppdiv").show(); } else{ $("#suppdiv").hide();}
|
||||
}
|
||||
else{
|
||||
//alert('br'+value);
|
||||
$("#subtype").hide();
|
||||
$("#mainttype2").attr('checked','false');
|
||||
$("#mainttype1").attr('checked','true');
|
||||
$("#suppdiv").hide();
|
||||
}
|
||||
});
|
||||
|
||||
$('input[name=maintenance_subtype]').change(function(){
|
||||
var subtype_value = $( 'input[name=maintenance_subtype]:checked' ).val();
|
||||
if(subtype_value == '1'){
|
||||
$("#suppdiv").show();
|
||||
}
|
||||
else{
|
||||
$("#suppdiv").hide();
|
||||
}
|
||||
});
|
||||
|
||||
|
||||
@ -4,6 +4,7 @@ $Mnt_Id = '';
|
||||
$Type = '';
|
||||
$Machinecode = '';
|
||||
$Mnt_Subtype = '';
|
||||
$Mnt_Supplier = '';
|
||||
$Location = '';
|
||||
$Mnt_Date ='';
|
||||
$Mnt_Time = '';
|
||||
@ -25,7 +26,8 @@ if(!empty($MaintEdit))
|
||||
{
|
||||
$Mnt_Id = $Me->Maint_ID;
|
||||
$Machinecode = $Me->Machine_Code;
|
||||
$Mnt_Subtype = $Me->Maint_Subtype;
|
||||
$Mnt_Subtype = $Me->Maint_Subtype;
|
||||
$Mnt_Supplier = $Me->Maint_Supplier;
|
||||
$Mnt_Date = $Me->Maint_Date;
|
||||
$Mnt_Time = $Me->Maint_Time;
|
||||
$Type = $Me->Type;
|
||||
@ -111,6 +113,13 @@ if(!empty($MaintEdit))
|
||||
<input type="radio" id="mainttype2" name="maintenance_subtype" value="1" >External
|
||||
</div>
|
||||
|
||||
<div class="col-md-3" id ="suppdiv" style="display: none;">
|
||||
<label>Select Supplier:</label></br>
|
||||
<select class="form-control select2" id="supplier" name="supplier" style="width:230px !important;">
|
||||
<option value=" ">Select Supplier</option>
|
||||
</select>
|
||||
</div>
|
||||
|
||||
<!-- <div class="col-md-3">
|
||||
<label>Date</label>
|
||||
<input type="text" id="maintenance_date" name="maintenance_date" class="form-control" style="text-align:right;" value="<?php echo $Mnt_Date ?>"/>
|
||||
@ -227,13 +236,16 @@ var counter = 0;
|
||||
var counterConstant = 0;
|
||||
|
||||
$(function() {
|
||||
$("#suppdiv").hide();
|
||||
var mach_arr = [];
|
||||
var file_arr = [];
|
||||
var emp_arr = [];
|
||||
var supp_arr = [];
|
||||
|
||||
$("#machine").select2();
|
||||
$("#approvedby").select2();
|
||||
$("#workdoneby").select2();
|
||||
$("#supplier").select2();
|
||||
|
||||
$('#maintenance_date').datepicker({
|
||||
//minDate : 'year+16',
|
||||
@ -243,6 +255,7 @@ $(function() {
|
||||
mach_arr = <?php echo json_encode($MachineList)?>;
|
||||
file_arr = <?php echo json_encode($MaintFileEdit)?>;
|
||||
emp_arr = <?php echo json_encode($emplist)?>;
|
||||
supp_arr = <?php echo json_encode($supplist)?>;
|
||||
|
||||
$.each(emp_arr,function(e,ea){
|
||||
$("#approvedby , #workdoneby").append( $('<option></option>').val(ea.EmpID).html(ea.FirstName+' '+ea.LastName));
|
||||
@ -251,10 +264,15 @@ $(function() {
|
||||
$.each(mach_arr,function(m,ma){
|
||||
$("#machine").append( $('<option></option>').val(ma.Machine_Code).html(ma.Machine_Code+'-'+ma.Machine_Name));
|
||||
});
|
||||
|
||||
$.each(supp_arr,function(s,supp){
|
||||
$("#supplier").append( $('<option></option>').val(supp.SupplierID).html(supp.SupplierID+' - '+supp.SupplierName));
|
||||
});
|
||||
|
||||
$('#machine option[value="<?php echo $Machinecode ?>"]').prop('selected', true);
|
||||
$('#approvedby option[value="<?php echo $Approved_by ?>"]').prop('selected', true);
|
||||
$('#workdoneby option[value="<?php echo $Workdone_by ?>"]').prop('selected', true);
|
||||
$('#supplier option[value="<?php echo $Mnt_Supplier; ?>"]').prop('selected', true);
|
||||
|
||||
|
||||
var mybaseurl='<?php echo base_url('uploads/images');?>';
|
||||
@ -336,38 +354,57 @@ $(function() {
|
||||
|
||||
|
||||
var type = "<?php echo $Type;?>";
|
||||
var subtype = "<?php echo $Mnt_Subtype;?>";
|
||||
|
||||
if(type == "0")
|
||||
{
|
||||
$('#radiobtn1').attr('checked','true');
|
||||
$("#subtype").show();
|
||||
}
|
||||
else
|
||||
{
|
||||
$('#radiobtn2').attr('checked','true');
|
||||
$("#subtype").hide();
|
||||
}
|
||||
if(type == "0" && subtype == '')
|
||||
{
|
||||
$('#radiobtn1').attr('checked','true');
|
||||
$("#subtype").show();
|
||||
}
|
||||
else if(type == "0" && subtype == '0')
|
||||
{
|
||||
$('#radiobtn1').attr('checked','true');
|
||||
$("#subtype").show();
|
||||
$('#mainttype1').attr('checked','true');
|
||||
$("#suppdiv").hide();
|
||||
|
||||
}
|
||||
else if(type == "0" && subtype == '1')
|
||||
{
|
||||
$('#radiobtn1').attr('checked','true');
|
||||
$("#subtype").show();
|
||||
$('#mainttype2').attr('checked','true');
|
||||
$("#suppdiv").show();
|
||||
}
|
||||
else if(type == "1" && subtype == '')
|
||||
{
|
||||
$('#radiobtn2').attr('checked','true');
|
||||
$("#subtype").hide();
|
||||
$("#suppdiv").hide();
|
||||
}
|
||||
|
||||
$('input[name=radiobtn]').change(function(){
|
||||
var value = $( 'input[name=radiobtn]:checked' ).val();
|
||||
if(value == '0'){
|
||||
$("#subtype").show();
|
||||
}
|
||||
$("#mainttype1").attr('checked','true');
|
||||
$("#suppdiv").hide();
|
||||
}
|
||||
else{
|
||||
//alert('br'+value);
|
||||
$("#subtype").hide();
|
||||
$("#suppdiv").hide();
|
||||
}
|
||||
});
|
||||
|
||||
var subtype = "<?php echo $Mnt_Subtype;?>";
|
||||
if(subtype == '0')
|
||||
{
|
||||
$('#mainttype1').attr('checked','true');
|
||||
}
|
||||
else
|
||||
{
|
||||
$('#mainttype2').attr('checked','true');
|
||||
}
|
||||
$('input[name=maintenance_subtype]').change(function(){
|
||||
var subtype_value = $( 'input[name=maintenance_subtype]:checked' ).val();
|
||||
if(subtype_value == '1'){
|
||||
$("#suppdiv").show();
|
||||
}
|
||||
else{
|
||||
$("#suppdiv").hide();
|
||||
}
|
||||
});
|
||||
|
||||
// var value = $( 'input[name=radiobtn]:checked' ).val();
|
||||
// if(value == '0'){
|
||||
|
||||
@ -225,8 +225,8 @@ if(!empty($mms))
|
||||
?></span></td>
|
||||
<td style="text-align:center"><span>
|
||||
<?php
|
||||
if(!empty($rel->file1)){ ?>
|
||||
<a target="_blank" href="<?php echo base_url().'uploads/BillFiles/'?><?php echo $rel->file1 ?>" data-toggle="tooltip" data-placement="left" title="Attachment Available for Download/View"><button>File Available</button></a>
|
||||
if(!empty($rel->file)){ ?>
|
||||
<a target="_blank" href="<?php echo base_url().'uploads/BillFiles/'?><?php echo $rel->file ?>" data-toggle="tooltip" data-placement="left" title="Attachment Available for Download/View"><button>File Available</button></a>
|
||||
<?php
|
||||
}else
|
||||
{
|
||||
|
||||
@ -360,10 +360,9 @@ table.dataTable thead > tr > td.sorting {
|
||||
<td style="text-align:right"><span><?php echo '-';?></span></td>
|
||||
<td style="text-align:right"><span><?php echo '-';?></span></td>
|
||||
<td style="text-align:right"><span><?php echo '-';?></span></td>
|
||||
<!-- <td style="text-align:right"><span><?php
|
||||
$tot_tot= $tot_tot + round($cb->Total,2);
|
||||
echo number_format($cb->Total,2,'.','');
|
||||
?>
|
||||
<!-- <td style="text-align:right"><span>
|
||||
//$tot_tot= $tot_tot + round($cb->Total,2);
|
||||
//echo number_format($cb->Total,2,'.','');
|
||||
</span></td> -->
|
||||
<td style="text-align:right"><span><?php
|
||||
$tot_tot= $tot_tot + round($cb->Total,2);
|
||||
|
||||
@ -7,15 +7,6 @@ if(!empty($amountpaid))
|
||||
{
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
@ -139,10 +130,10 @@ if(!empty($amountpaid))
|
||||
<th>Date</th>
|
||||
<th>PONO</th>
|
||||
<th>Supplier Name</th>
|
||||
<th>Total PO Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th>Advance PO Amount<?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th>Balance To Pay<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Amount Paid<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Total PO Amount (₹)</th>
|
||||
<!--<th>Advance PO Amount (₹)</th>-->
|
||||
<th>Balance To Pay (₹)</th>
|
||||
<th>Amount Paid (₹)</th>
|
||||
|
||||
|
||||
|
||||
|
||||
@ -6,25 +6,15 @@
|
||||
if(!empty($amountpaid))
|
||||
{
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
}
|
||||
foreach($financialyear as $item)
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<!-- <link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> -->
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
@ -137,10 +127,10 @@ if(!empty($amountpaid))
|
||||
<th>Date</th>
|
||||
<th>INVOICENO</th>
|
||||
<th>Supplier Name</th>
|
||||
<th>Total Invoice Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th>Advance PO Amount<?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th>Balance To Received<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Amount Received<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Total Invoice Amount (₹)</th>
|
||||
<!--<th>Advance PO Amount (₹)</th>-->
|
||||
<th>Balance To Received (₹)</th>
|
||||
<th>Amount Received (₹)</th>
|
||||
|
||||
|
||||
|
||||
@ -237,7 +227,7 @@ if(!empty($amountpaid))
|
||||
|
||||
|
||||
|
||||
<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://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>
|
||||
|
||||
@ -18,14 +18,7 @@
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
@ -33,7 +26,7 @@
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<!-- <link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> -->
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
@ -165,7 +158,7 @@
|
||||
<!--<th>Account Code</th>-->
|
||||
<th>Account Code</th>
|
||||
<th>To Whom</th>
|
||||
<th>Total<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Total (₹)</th>
|
||||
<th>Balance</th>
|
||||
<th>Amountpaid</th>
|
||||
|
||||
@ -274,7 +267,7 @@
|
||||
|
||||
|
||||
|
||||
<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/jquesry.dataTables.min.js"></script> -->
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
|
||||
|
||||
@ -16,15 +16,6 @@
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
@ -33,7 +24,7 @@
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<!-- <link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> -->
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
@ -165,7 +156,7 @@
|
||||
<!--<th>Account Code</th>-->
|
||||
<th>Account Code</th>
|
||||
<th>To Whom</th>
|
||||
<th>Total<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Total (₹)</th>
|
||||
<th>Amountpaid</th>
|
||||
|
||||
|
||||
@ -272,7 +263,7 @@
|
||||
|
||||
|
||||
|
||||
<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://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>
|
||||
|
||||
@ -1,104 +1,61 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
|
||||
foreach($cash as $c)
|
||||
{
|
||||
|
||||
|
||||
|
||||
}
|
||||
foreach($bankid as $i)
|
||||
{
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
foreach($financialyear as $item)
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
}
|
||||
?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
|
||||
.dataTables_filter {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
.dataTables_paginate {
|
||||
.dataTables_paginate {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
div.dt-buttons {
|
||||
div.dt-buttons {
|
||||
position: relative;
|
||||
float: right;
|
||||
|
||||
}
|
||||
|
||||
|
||||
</style>
|
||||
|
||||
</style>
|
||||
|
||||
|
||||
<div class="content-wrapper">
|
||||
<section class="content">
|
||||
|
||||
<div class="row">
|
||||
<section class="content">
|
||||
<div class="row">
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info" id="content">
|
||||
|
||||
<!--<div class="box-header with-border">-->
|
||||
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
|
||||
<!--</div>-->
|
||||
<!-- /.box-header -->
|
||||
|
||||
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info" id="content">
|
||||
|
||||
<div class="box-body">
|
||||
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
||||
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Invoice Report</b></p></h3></center>
|
||||
<div class="box-body">
|
||||
|
||||
<div class="row">
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-3">
|
||||
<label for="from_date">
|
||||
<?php echo 'From Date'; ?>
|
||||
</label>
|
||||
<label for="from_date"> <?php echo 'From Date'; ?></label>
|
||||
<div class="input-group">
|
||||
<input name="from_date" id="max-date" class="form-control datepicker">
|
||||
<span class="input-group-addon">
|
||||
<i class="fa fa-calendar fa-fw"></i>
|
||||
</span>
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
<div class="col-md-3">
|
||||
<div class="col-md-3">
|
||||
<label for="to_date">
|
||||
<?php echo 'To Date'; ?>
|
||||
</label>
|
||||
@ -106,76 +63,67 @@
|
||||
<input name="to_date" id="min-date" class="form-control datepicker">
|
||||
<span class="input-group-addon">
|
||||
<i class="fa fa-calendar fa-fw"></i>
|
||||
</span>
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-md-3" >
|
||||
</div>
|
||||
|
||||
<div class="col-md-3" >
|
||||
<label for="customer">
|
||||
<?php echo 'Customer'; ?>
|
||||
</label>
|
||||
<select class="form-control" id="Customer" name="Customer">
|
||||
<option value="">Select Customer</option>
|
||||
<?php
|
||||
foreach($getcustomer as $gc):
|
||||
|
||||
{?>
|
||||
|
||||
<option value="<?php echo $gc->client_id;?>"><?php echo $gc->client_name ; ?></option>
|
||||
|
||||
|
||||
<select class="form-control" id="Customer" name="Customer">
|
||||
<option value="">Select Customer</option>
|
||||
<?php
|
||||
foreach($getcustomer as $gc):
|
||||
{?>
|
||||
<option value="<?php echo $gc->client_id;?>"><?php echo $gc->client_name ; ?></option>
|
||||
|
||||
<?php } endforeach; ?>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
<div class="col-md-1" style="margin-top:24px;">
|
||||
</select>
|
||||
</div>
|
||||
|
||||
<div class="col-md-1" style="margin-top:24px;">
|
||||
<input type="submit" class="btn btn-success" name="btn_submit"
|
||||
value="View Report">
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div><!--/ inside 1st .row closed -->
|
||||
<br>
|
||||
<br>
|
||||
<br>
|
||||
<br>
|
||||
<div class="row">
|
||||
|
||||
<div class="row">
|
||||
|
||||
<input type="hidden" id="debitamount" value="<?php echo $cash; ?>" readonly>
|
||||
|
||||
<input type="hidden" id="debitamount" value="<?php echo $cash; ?>" placeholder="Debit Amount" readonly>
|
||||
|
||||
<input type="hidden" id="bankid" value="<?php echo $bankid; ?>" readonly>
|
||||
<input type="hidden" id="bankid" value="<?php echo $bankid; ?>" placeholder="Bank Id" readonly>
|
||||
|
||||
|
||||
|
||||
|
||||
<div class="col-md-3 col-md-offset-9">
|
||||
<div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
|
||||
<p style="margin-left:25px;" id="bid" value=""</b>>Payment ID: </p>
|
||||
<p style="margin-left:25px;">Payment Mode: Bank</p>
|
||||
<p style="margin-left:25px;" id="bamount" value="">Payment Amount: </p>
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
<div class="col-md-3 col-md-offset-9">
|
||||
<div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
|
||||
<p style="margin-left:25px;" id="bid" value=""</b>>Payment ID: </p>
|
||||
<p style="margin-left:25px;">Payment Mode: Bank</p>
|
||||
<p style="margin-left:25px;" id="bamount" value="">Payment Amount: </p>
|
||||
</div>
|
||||
</div>
|
||||
</div><!--/ inside 2nd .row closed -->
|
||||
</form>
|
||||
<br>
|
||||
<br>
|
||||
<input type="hidden" name="Rowid" id="Rowid">
|
||||
<input type="hidden" name="Rowid" id="Rowid" placeholder="Row Id" readonly >
|
||||
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Select</th>
|
||||
|
||||
<th>Select</th>
|
||||
<th>Date</th>
|
||||
<th>Invoice Number</th>
|
||||
<th>Invoice Number</th>
|
||||
<th>Customer Name</th>
|
||||
<th>Invoice Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Invoice Amount (₹)</th>
|
||||
<th>Balance To Received</th>
|
||||
<th>AmountReceived</th>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
@ -184,45 +132,29 @@
|
||||
$ti=0.00;
|
||||
$tvt=0.00;
|
||||
if(!empty($bankinvoicedata)){
|
||||
//print_r($bankdepit);
|
||||
//die();
|
||||
foreach($bankinvoicedata as $t)
|
||||
//print_r($bankinvoicedata);
|
||||
foreach($bankinvoicedata as $t)
|
||||
|
||||
{
|
||||
$status=$t->Paymentstatus;
|
||||
$balancetopay=$t->Balancetopay;
|
||||
// $invoice_total=$t->invoice_total;
|
||||
// $amountreceived=$t->amountreceived;
|
||||
// $balancetoreceived=$invoice_total-$amountreceived
|
||||
//print_r($$status);
|
||||
if($status !='ST057')
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
|
||||
|
||||
?>
|
||||
<tr>
|
||||
|
||||
<td data-name="sell"><input type="checkbox" onchange="GetPayment(<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>";></td>
|
||||
<td data-name="sell"><input type="checkbox" onchange="GetPayment(<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>";></td>
|
||||
<td align="left" id="invoicedate<?php echo $i ?>"><span><?php echo date_format(date_create($t->invoice_date_created),'d-m-Y');?></span></td>
|
||||
<td align="left" id="invoice_id<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingcredit?sid=<?php echo $t->invoice_number;?>"><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 echo $t->invoice_total?></span></td>
|
||||
<td align="left" id="invoice_balance<?php echo $i ?>"><span><?php echo ($t->invoice_total)-($t->amountreceived)?></span></td>
|
||||
<td data-name="sel"><input type="text" onkeypress="return isNumberKey(event)" onchange="GetAmount(<?php echo $i ?>)" id="invoicereceived<?php echo $i ?>"></td>
|
||||
<td data-name="sel"><input type="text" onkeypress="return isNumberKey(event)" onchange="GetAmount(<?php echo $i ?>)" id="invoicereceived<?php echo $i ?>"></td>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<tfoot width="100%">
|
||||
@ -231,10 +163,9 @@
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td class="amount"><strong>
|
||||
<!-- 4545 -->
|
||||
|
||||
<input type="text" id="addvalue" name="addvalue">
|
||||
|
||||
@ -247,45 +178,40 @@
|
||||
</tr>
|
||||
|
||||
</tfoot>
|
||||
<?php } ?>
|
||||
</table>
|
||||
|
||||
<div class="col-md-2 col-md-offset-10" style="margin-top:24px;">
|
||||
<a style="float:right;" class="btn btn-success ajax-loader" ID="Save" onclick="Save()" > <span class="bold">Save</span></a>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div><!-- / .box-body closed -->
|
||||
</div><!-- /.box box-info closed-->
|
||||
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
</section>
|
||||
</div>
|
||||
</div><!--/ .col (col-md-12)-->
|
||||
|
||||
</div><!-- /. 1st row closed -->
|
||||
|
||||
|
||||
<div class="row">
|
||||
|
||||
<div class="col-md-12" id="invoicedate1"></div>
|
||||
<div class="col-md-12" id="HideInvoiceDateDiv"></div>
|
||||
|
||||
<div class="col-md-12" id="invoiceid1"></div>
|
||||
<div class="col-md-12" id="HideInvoiceIdDiv"></div>
|
||||
|
||||
<div class="col-md-12" id="customername1"></div>
|
||||
<div class="col-md-12" id="HideCustomerNameDiv"></div>
|
||||
|
||||
<div class="col-md-12" id="invoiceamount1"></div>
|
||||
<div class="col-md-12" id="HideInvoiceAmtDiv"></div>
|
||||
|
||||
<div class="col-md-12" id="invoicerec"></div>
|
||||
<div class="col-md-12" id="HideInvoiceRecdDiv"></div>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<input type="hidden" name="Recid" id="Recid" value="" placeholder="Rec Id" readonly>
|
||||
|
||||
|
||||
</div><!-- /. 2nd row closed -->
|
||||
|
||||
<input type="hidden" name="Recid" id="Recid" value="">
|
||||
</section>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
|
||||
@ -298,54 +224,50 @@
|
||||
var res=localStorage.getItem('test2');
|
||||
$('#debitamount').val(localStorage.getItem('tes'));
|
||||
var amount=localStorage.getItem('tes');
|
||||
document.getElementById("bamount").innerHTML='Payment Amount:'+amount+'Rs';
|
||||
document.getElementById("bamount").innerHTML='Payment Amount:'+amount+'Rs';
|
||||
var res1 = res.split(',');
|
||||
var i;
|
||||
$.each(res1, function(index, value)
|
||||
{
|
||||
var res2 = value.split('-');
|
||||
|
||||
var bid=res2[0];
|
||||
var bam=res2[1];
|
||||
//alert(bid);
|
||||
//alert(bam);
|
||||
$('#bankid').val(bid);
|
||||
document.getElementById("bid").innerHTML='Payment ID:' +bid;
|
||||
});
|
||||
//alert($data['cash']);
|
||||
// $('#debitamount').val('10');
|
||||
table = $('#req').DataTable( {
|
||||
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
|
||||
"<'row'<'col-md-6'><'col-md-6'>>" +
|
||||
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
|
||||
buttons: [
|
||||
|
||||
{
|
||||
extend: 'excelHtml5',
|
||||
footer: 'true',
|
||||
messageTop: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
var res2 = value.split('-');
|
||||
var bid=res2[0];
|
||||
var bam=res2[1];
|
||||
|
||||
$('#bankid').val(bid);
|
||||
|
||||
document.getElementById("bid").innerHTML='Payment ID:' +bid;
|
||||
});/** foreach closed */
|
||||
|
||||
table = $('#req').DataTable( {
|
||||
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
|
||||
"<'row'<'col-md-6'><'col-md-6'>>" +
|
||||
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
|
||||
buttons: [
|
||||
{
|
||||
extend: 'excelHtml5',
|
||||
footer: 'true',
|
||||
messageTop: $('h3').text(),
|
||||
title: 'cashbook Overall Report',
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
var tempinvoice=[];
|
||||
var tot=0;
|
||||
var tot1=0;
|
||||
var intex=1;
|
||||
'colvis'
|
||||
]
|
||||
} );/** datatable closed */
|
||||
} );/** ready closed */
|
||||
|
||||
var tempinvoice=[]; // tempinvoice - This array for Invoice no with its value and its checkbox select number('checkbox_select_number'-'id'-'value').
|
||||
var tempTotal = []; // tempTotal - This array for get value from "tempinvoice" to calculate grandtotal
|
||||
var row=0;
|
||||
var j=1;
|
||||
var tott=0;
|
||||
var intex=1;
|
||||
|
||||
function GetPayment(i)
|
||||
{
|
||||
var x = document.getElementById('checkboxcheckbox'+i).checked;
|
||||
//alert(x);
|
||||
|
||||
var amount= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val())
|
||||
var negative=0;
|
||||
if(amount<0)
|
||||
@ -359,169 +281,111 @@ temp=intex;
|
||||
if(x==true)
|
||||
{
|
||||
|
||||
row= parseInt(row)+1;
|
||||
//alert(row);
|
||||
row = parseInt(row)+1;
|
||||
$('#Rowid').val(row);
|
||||
var date= document.getElementById ( "invoicedate"+i ).innerText;
|
||||
var invid =document.getElementById ( "invoice_id"+i ).innerText;
|
||||
//alert(invid+'invid');
|
||||
var cusname =document.getElementById ("client_name"+i ).innerText;
|
||||
var invoiceamount =document.getElementById ("invoice_paid"+i ).innerText;
|
||||
var invoicereceived=document.getElementById ("invoice_balance"+i ).innerText;
|
||||
//alert(invoicereceived+'invamount');
|
||||
$('#invoicereceived'+i).val(invoicereceived);
|
||||
var RowCount= $('#Rowid').val();
|
||||
var invoicevalue = invid+'-'+invoicereceived;
|
||||
tempinvoice.push(invoicevalue);
|
||||
|
||||
var total=0;
|
||||
$.each(tempinvoice, function( index, value )
|
||||
{
|
||||
var res2 = value.split('-');
|
||||
|
||||
var invoiceno=res2[0];
|
||||
var cam=res2[1];
|
||||
total=parseFloat(cam)+parseFloat(total);
|
||||
$('#addvalue').val(parseFloat(total).toFixed(2));
|
||||
});
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'invoicedate1'+j,
|
||||
id:'invoicedate1'+j,
|
||||
name:'hideinvoicedate'+i,
|
||||
id:'hideinvoicedate'+i,
|
||||
value:date
|
||||
}).appendTo('#invoicedate1');
|
||||
}).appendTo('#HideInvoiceDateDiv');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'invoiceid1'+j,
|
||||
id:'invoiceid1'+j,
|
||||
name:'hideinvoiceid'+i,
|
||||
id:'hideinvoiceid'+i,
|
||||
value:invid
|
||||
}).appendTo('#invoiceid1');
|
||||
}).appendTo('#HideInvoiceIdDiv');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'customername1'+j,
|
||||
id:'customername1'+j,
|
||||
name:'hidecustomername'+i,
|
||||
id:'hidecustomername'+i,
|
||||
value:cusname
|
||||
}).appendTo('#customername1');
|
||||
}).appendTo('#HideCustomerNameDiv');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'invoiceamount1'+j,
|
||||
id:'invoiceamount1'+j,
|
||||
name:'hideinvoiceamount'+i,
|
||||
id:'hideinvoiceamount'+i,
|
||||
value:invoiceamount
|
||||
}).appendTo('#invoiceamount1');
|
||||
}).appendTo('#HideInvoiceAmtDiv');
|
||||
|
||||
$('<input>').attr({
|
||||
type:'hidden',
|
||||
name:'invoicerec'+j,
|
||||
id:'invoicerec'+j,
|
||||
name:'hideinvoicerecd'+i,
|
||||
id:'hideinvoicerecd'+i,
|
||||
value:invoicereceived
|
||||
}).appendTo('#invoicerec');
|
||||
}).appendTo('#HideInvoiceRecdDiv');
|
||||
|
||||
|
||||
|
||||
|
||||
//j= parseInt(j)+1;
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
if(negative==1)
|
||||
{
|
||||
// alert()
|
||||
|
||||
for(o=1;o<j;o++)
|
||||
|
||||
for(o=1;o<i;o++)//need to ask
|
||||
{
|
||||
$('#invoice_balance1'+o).val('')
|
||||
|
||||
}
|
||||
}
|
||||
intex = parseInt(intex)+1;
|
||||
j=parseInt(j)+1;
|
||||
|
||||
var to=0;
|
||||
// for(t=1;t<j;t++)
|
||||
// {
|
||||
// //var tt= $('#inv_amount'+t).val();
|
||||
// var tt=parseFloat( $('#invoiceamount1'+t).val() == '' ? '0.00' : $('#invoiceamount1'+t).val());
|
||||
// to = parseFloat(to) + parseFloat (tt);
|
||||
// $('#addvalue').val(parseFloat(to).toFixed(2));
|
||||
|
||||
// }
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
var invoicevalue = i+'-'+invid+'-'+invoicereceived;
|
||||
tempinvoice.push(invoicevalue);
|
||||
|
||||
calculategrandtotal();
|
||||
|
||||
intex = parseInt(intex)+1;
|
||||
|
||||
}
|
||||
|
||||
else
|
||||
{
|
||||
//alert(i)
|
||||
|
||||
var rr= $('#Rowid').val();
|
||||
var ro= parseInt(rr)-1;
|
||||
row = parseInt(rr)-1;
|
||||
|
||||
var Payment= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val());
|
||||
var Inid = document.getElementById ('invoice_id'+i ).innerText
|
||||
var invoicevalue = Inid+'-'+Payment;
|
||||
//alert(Inid+'else');
|
||||
//temppo.pull(Inid);
|
||||
var invoicevalue = i+'-'+Inid+'-'+Payment;
|
||||
var a = tempinvoice.indexOf(invoicevalue);
|
||||
//console.log(a);
|
||||
var b = tempTotal.indexOf(Payment);
|
||||
|
||||
if(a!=-1)
|
||||
{
|
||||
tempinvoice.splice(a,1);
|
||||
//console.log(temppo);
|
||||
//console.log(tempinvoice);
|
||||
}
|
||||
if(b!=-1)
|
||||
{
|
||||
tempTotal.splice(a,1);
|
||||
//console.log(tempTotal);
|
||||
}
|
||||
calculategrandtotal();
|
||||
|
||||
for(s=1;s<=j;s++)
|
||||
{
|
||||
|
||||
var ch= $('#invoiceid1'+s).val();
|
||||
//alert(ch);
|
||||
if(Inid==ch)
|
||||
{
|
||||
|
||||
var w=s;
|
||||
delamount= $('#invoicerec'+w).val();
|
||||
//alert(delamount)
|
||||
|
||||
break;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
// //alert(w);
|
||||
var tote= $('#addvalue').val();
|
||||
//alert(tote)
|
||||
var afterdeltot= parseFloat(tote)- parseFloat(delamount);
|
||||
//alert(afterdeltot)
|
||||
|
||||
tot=parseFloat(tot)-parseFloat(Payment);
|
||||
$('#invoicereceived'+i).val('');
|
||||
$('#addvalue').val(parseFloat(afterdeltot).toFixed(2));
|
||||
|
||||
|
||||
//alert(ro);
|
||||
$('#Rowid').val(ro);
|
||||
$('#invoicereceived'+i).val('');
|
||||
$('#invoicedate1'+i).val('');
|
||||
$('#invoiceid1'+i).val('');
|
||||
$('#customername1'+i).val('');
|
||||
$('#invoiceamount1'+i).val('');
|
||||
$('#invoicerec'+i).val('');
|
||||
$('#Rowid').val(row);
|
||||
|
||||
//$('#aa'+i).val('');
|
||||
$('#invoicereceived'+i).val('');
|
||||
$('#hideinvoicedate'+i).val('');
|
||||
$('#hideinvoiceid'+i).val('');
|
||||
$('#hidecustomername'+i).val('');
|
||||
$('#hideinvoiceamount'+i).val('');
|
||||
$('#hideinvoicerecd'+i).val('');
|
||||
|
||||
$('#hideinvoicedate'+i).remove();
|
||||
$('#hideinvoiceid'+i).remove();
|
||||
$('#hidecustomername'+i).remove();
|
||||
$('#hideinvoiceamount'+i).remove();
|
||||
$('#hideinvoicerecd'+i).remove();
|
||||
|
||||
}
|
||||
|
||||
@ -540,7 +404,7 @@ function isNumberKey(evt)
|
||||
}
|
||||
function GetAmount(i)
|
||||
{
|
||||
//alert("hai");
|
||||
|
||||
var amount= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val());
|
||||
|
||||
var negative=0;
|
||||
@ -553,17 +417,17 @@ function GetAmount(i)
|
||||
var x = document.getElementById('checkboxcheckbox'+i).checked;
|
||||
if(x==true && negative == 0)
|
||||
{
|
||||
//alert(x);
|
||||
|
||||
var date= document.getElementById ( "invoicedate"+i ).innerText;
|
||||
var invid =document.getElementById ( "invoice_id"+i ).innerText;
|
||||
var cusname =document.getElementById ("client_name"+i ).innerText;
|
||||
var invoiceamount =document.getElementById ("invoice_paid"+i ).innerText;
|
||||
var invid =document.getElementById ( "invoice_id"+i ).innerText;
|
||||
var cusname =document.getElementById ("client_name"+i ).innerText;
|
||||
var invoiceamount =document.getElementById ("invoice_paid"+i ).innerText;
|
||||
|
||||
var invoicereceived=document.getElementById ("invoice_balance"+i ).innerText;
|
||||
var invoicereceived=document.getElementById ("invoice_balance"+i ).innerText;
|
||||
|
||||
for(k=1;k<=j-1;k++)
|
||||
for(k=1;k<=i;k++)
|
||||
{
|
||||
var idcheck=$('#invoiceid1'+k).val();
|
||||
var idcheck=$('#hideinvoiceid'+k).val();
|
||||
if(invid==idcheck)
|
||||
{
|
||||
var cid=k;
|
||||
@ -574,74 +438,92 @@ function GetAmount(i)
|
||||
}
|
||||
|
||||
|
||||
if(amount<=invoiceamount)
|
||||
if(amount<=invoiceamount)//amount value is less than or equal to invoice received value means
|
||||
{
|
||||
|
||||
$('#invoicedate1').val(date);
|
||||
$('#invoiceid1'+cid).val(invid);
|
||||
$('#customername1'+cid).val(cusname);
|
||||
$('#invoiceamount1'+cid).val(invoiceamount);
|
||||
$('#invoicerec'+cid).val(amount);
|
||||
$('#hideinvoicedate').val(date);
|
||||
$('#hideinvoiceid'+cid).val(invid);
|
||||
$('#hidecustomername'+cid).val(cusname);
|
||||
$('#hideinvoiceamount'+cid).val(invoiceamount);
|
||||
$('#hideinvoicerecd'+cid).val(amount);
|
||||
var totalvalue=$('#addvalue').val();
|
||||
var bid=$('#bankid').val();
|
||||
}
|
||||
else
|
||||
{
|
||||
alert('You are exceeding the payment get!!');
|
||||
$('#invoicereceived'+i).val(amount)
|
||||
location.reload();
|
||||
|
||||
else
|
||||
{
|
||||
alert('You are exceeding the payment get!!');
|
||||
$('#invoicereceived'+i).val(amount)
|
||||
location.reload();
|
||||
|
||||
}
|
||||
|
||||
var tot11=0
|
||||
for(l=1;l<j;l++)
|
||||
{
|
||||
//var Payingamount= $('#inv_amount'+l).val();
|
||||
|
||||
var Payingamount=parseFloat( $('#invoicerec'+l).val() == '' ? '0.00' : $('#invoicerec'+l).val());
|
||||
//alert(Payingamount)
|
||||
tot11= parseFloat(tot11)+parseFloat(Payingamount)
|
||||
//alert(tot11)
|
||||
$('#addvalue').val(parseFloat(tot11).toFixed(2));
|
||||
}
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
$.each(tempinvoice, function( index, value )
|
||||
{
|
||||
var res2 = value.split('-');
|
||||
if(res2[1] == invid){
|
||||
|
||||
tempinvoice[index] = i+'-'+invid+'-'+amount;
|
||||
}
|
||||
});
|
||||
calculategrandtotal();
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
function calculategrandtotal(){
|
||||
|
||||
$.each(tempinvoice, function( index, value )
|
||||
{
|
||||
var res2 = value.split('-');
|
||||
tempTotal[index]=parseFloat(res2[2]);
|
||||
});
|
||||
//console.log(tempTotal);
|
||||
var sum = 0;
|
||||
|
||||
for (var i = 0; i < tempTotal.length; i++) {
|
||||
sum += tempTotal[i] << 0;
|
||||
}
|
||||
$('#addvalue').val(parseFloat(sum).toFixed(2));
|
||||
|
||||
}
|
||||
|
||||
function Save()
|
||||
{
|
||||
$('#content').loader('show');
|
||||
var totalvalue=$('#addvalue').val();
|
||||
|
||||
var rowCount= $('#Rowid').val();
|
||||
//alert(rowCount);
|
||||
//die();
|
||||
var rowCount = $('#Rowid').val();
|
||||
|
||||
var check= 0;
|
||||
var rw= 0;
|
||||
for(i=1;i<=rowCount;i++)
|
||||
{
|
||||
//alert(i);
|
||||
|
||||
var arrval = tempinvoice[i-1];
|
||||
var number = arrval.split('-');
|
||||
number = number[0];
|
||||
|
||||
//alert('rowcount'+i+'selectedcheckboxnumber'+number+'tempinvoice'+arrval);
|
||||
rw= parseFloat(rw)+1;
|
||||
check = parseFloat(check)+1;
|
||||
var bankdebitamount=$('#debitamount').val();
|
||||
|
||||
var bid=$('#bankid').val();
|
||||
var date =$('#invoicedate1'+i).val();
|
||||
var invid =$('#invoiceid1'+i).val();
|
||||
//alert(invid+'iid');
|
||||
var customername=$('#customername1'+i).val();
|
||||
var invoiceamount=$('#invoiceamount1'+i).val();
|
||||
var amountreceived=$('#invoicerec'+i).val();
|
||||
//alert(amountreceived+'amr');
|
||||
var invoicereceived=$('#invoicereceived'+i).text();
|
||||
//var payment = parseFloat(invoiceamount);
|
||||
|
||||
var date =$('#hideinvoicedate'+number).val();
|
||||
|
||||
var invid =$('#hideinvoiceid'+number).val();
|
||||
|
||||
var customername=$('#hidecustomername'+number).val();
|
||||
|
||||
var invoiceamount=$('#hideinvoiceamount'+number).val();
|
||||
|
||||
var amountreceived=$('#hideinvoicerecd'+number).val();
|
||||
|
||||
var invoicereceived=$('#invoicereceived'+number).val();
|
||||
|
||||
//var payment = parseFloat(invoiceamount);
|
||||
if(parseFloat(totalvalue)<=parseFloat(bankdebitamount))
|
||||
{
|
||||
|
||||
@ -660,52 +542,15 @@ function Save()
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
//}
|
||||
// else{
|
||||
|
||||
// alert('You are payment exceeding');
|
||||
// location.reload();
|
||||
// }
|
||||
//}
|
||||
// else{
|
||||
|
||||
// alert('You are payment exceedingsave');
|
||||
// location.reload();
|
||||
// }
|
||||
}
|
||||
// alert('i'+i);
|
||||
// if(rowCount<=i)
|
||||
// {
|
||||
// if(data)
|
||||
// {
|
||||
// alert(data);
|
||||
|
||||
// location.reload();
|
||||
// }
|
||||
// else
|
||||
// {
|
||||
//alert("Error");
|
||||
// }
|
||||
// }
|
||||
|
||||
|
||||
// }
|
||||
// });
|
||||
// alert(i);
|
||||
// }
|
||||
else{
|
||||
else{
|
||||
|
||||
alert('You are payment exceeding');
|
||||
location.reload();
|
||||
}
|
||||
// j=j+1;
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
</script>
|
||||
<script>
|
||||
$( function() {
|
||||
@ -745,6 +590,4 @@ $( function() {
|
||||
return date;
|
||||
}
|
||||
} );
|
||||
</script>
|
||||
|
||||
|
||||
</script>
|
||||
@ -9,13 +9,13 @@ if(!empty($debitmapping))
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
// $inrsymbol='';
|
||||
// if(!empty($Indiancurrency))
|
||||
// {
|
||||
// foreach ($Indiancurrency as $inr)
|
||||
// {
|
||||
// $inrsymbol = $inr->FontCode2000;
|
||||
// }}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
@ -24,7 +24,7 @@ if(!empty($debitmapping))
|
||||
} ?>
|
||||
|
||||
|
||||
<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">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
@ -179,7 +179,7 @@ if(!empty($debitmapping))
|
||||
<th>Date</th>
|
||||
<th>INVOICE NO</th>
|
||||
<th>Customer Name</th>
|
||||
<th>Total Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Total Amount (₹)</th>
|
||||
<th>Balance To Received</th>
|
||||
<th>Received Amount</th>
|
||||
|
||||
@ -270,9 +270,9 @@ if(!empty($debitmapping))
|
||||
<th>Account Name</th>
|
||||
<th>Bankid</th>
|
||||
<th>Amount Type</th>
|
||||
<th>Total Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th>Advance PO Amount<?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th>Option<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Total Amount (₹)</th>
|
||||
<!--<th>Advance PO Amount (₹)</th>-->
|
||||
<th>Option (₹)</th>
|
||||
|
||||
|
||||
|
||||
@ -338,7 +338,7 @@ if(!empty($debitmapping))
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<!-- <script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script> -->
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
|
||||
|
||||
@ -7,24 +7,13 @@ if(!empty($debitmapping))
|
||||
{
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
foreach($financialyear as $item)
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
} ?>
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
|
||||
<!-- <link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> -->
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
@ -59,7 +48,8 @@ if(!empty($debitmapping))
|
||||
</div>-->
|
||||
|
||||
|
||||
|
||||
<div class="content-wrapper">
|
||||
<section class="content">
|
||||
|
||||
|
||||
<!-- Left col -->
|
||||
@ -131,9 +121,8 @@ if(!empty($debitmapping))
|
||||
|
||||
<th>Bank ID</th>
|
||||
<th>Narration</th>
|
||||
<th>InvoiceNO</th>
|
||||
|
||||
<th>Amount Received<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>InvoiceNO</th>
|
||||
<th>Amount Received (₹)</th>
|
||||
|
||||
|
||||
|
||||
@ -218,13 +207,15 @@ if(!empty($debitmapping))
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
</section>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<!-- <script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script> -->
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
|
||||
|
||||
@ -9,13 +9,7 @@ if(!empty($debitmapping))
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
@ -24,7 +18,7 @@ if(!empty($debitmapping))
|
||||
} ?>
|
||||
|
||||
|
||||
<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">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
@ -89,7 +83,7 @@ if(!empty($debitmapping))
|
||||
<th>Narration</th>
|
||||
<th>PONO</th>
|
||||
|
||||
<th>Amount Paid<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Amount Paid (₹) </th>
|
||||
|
||||
|
||||
|
||||
@ -182,7 +176,7 @@ if(!empty($debitmapping))
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
|
||||
<!-- <script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script> -->
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
|
||||
|
||||
@ -8,14 +8,6 @@ if(!empty($mapping))
|
||||
|
||||
}
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
@ -24,7 +16,7 @@ if(!empty($mapping))
|
||||
} ?>
|
||||
|
||||
|
||||
<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">
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
@ -187,10 +179,10 @@ if(!empty($mapping))
|
||||
<th>Date</th>
|
||||
<th>PONO</th>
|
||||
<th>Supplier Name</th>
|
||||
<th>Total PO Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th>Advance PO Amount<?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th>Balance To Pay<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Amount Paid<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Total PO Amount (₹)</th>
|
||||
<!--<th>Advance PO Amount (₹)</th>-->
|
||||
<th>Balance To Pay (₹)</th>
|
||||
<th>Amount Paid (₹)</th>
|
||||
<th>File</th>
|
||||
|
||||
|
||||
@ -295,9 +287,9 @@ if(!empty($mapping))
|
||||
<th>Account Name</th>
|
||||
<th>Bankid</th>
|
||||
<th>Amount Type</th>
|
||||
<th>Total Amount<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th>Advance PO Amount<?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th>Option<?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th>Total Amount (₹)</th>
|
||||
<!--<th>Advance PO Amount (₹)</th>-->
|
||||
<th>Option (₹)</th>
|
||||
|
||||
|
||||
|
||||
@ -366,7 +358,7 @@ if(!empty($mapping))
|
||||
|
||||
|
||||
|
||||
<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://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>
|
||||
|
||||
@ -1,23 +1,8 @@
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
|
||||
|
||||
$inrsymbol='';
|
||||
if(!empty($Indiancurrency))
|
||||
{
|
||||
foreach ($Indiancurrency as $inr)
|
||||
{
|
||||
$inrsymbol = $inr->FontCode2000;
|
||||
}}
|
||||
foreach($financialyear as $item)
|
||||
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
|
||||
} ?>
|
||||
foreach($financialyear as $item)
|
||||
{
|
||||
$finyear = $item->financial_year;
|
||||
} ?>
|
||||
|
||||
|
||||
|
||||
@ -185,15 +170,15 @@
|
||||
<th>Cod</th>
|
||||
<!--<th>Paid Type(RECEIPT)</th>-->
|
||||
<!--<th>Paid Type(PAYMENTS)</th>-->
|
||||
<th style="text-align:right;"> Debit <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th style="text-align:right;"> Debit (₹)</th>
|
||||
|
||||
<!--<th style="text-align:right;">Balance <?php echo '('.$inrsymbol.')' ?></th>-->
|
||||
<th style="text-align:right;"> Cleard Balance <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th style="text-align:right;"> Balance to Clear <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th style="text-align:right;"> Status <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th style="text-align:right;"> Credit <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th style="text-align:right;"> Cleard Balance <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<th style="text-align:right;"> Balance to Clear <?php echo '('.$inrsymbol.')' ?></th>
|
||||
<!--<th style="text-align:right;">Balance (₹)</th>-->
|
||||
<th style="text-align:right;"> Cleard Balance (₹)</th>
|
||||
<th style="text-align:right;"> Balance to Clear (₹)</th>
|
||||
<th style="text-align:right;"> Status </th>
|
||||
<th style="text-align:right;"> Credit (₹)</th>
|
||||
<th style="text-align:right;"> Cleard Balance (₹)</th>
|
||||
<th style="text-align:right;"> Balance to Clear (₹)</th>
|
||||
<th>Status</th>
|
||||
|
||||
</tr>
|
||||
@ -571,8 +556,7 @@ if (x==true)
|
||||
|
||||
var i=i1;
|
||||
var avalue= $('#addvalue').val();
|
||||
|
||||
alert(avalue);
|
||||
//alert(avalue);
|
||||
localStorage.setItem('test',avalue);
|
||||
var e = document.getElementById("selectedId");
|
||||
var value = e.options[e.selectedIndex].value;
|
||||
|
||||
@ -1,6 +1,7 @@
|
||||
<?php
|
||||
$tiapr=0.00;$timay=0.00;$tijun=0.00;$tijul=0.00;$tiaug=0.00;$tisep=0.00;$tioct=0.00;$tinov=0.00;$tidec=0.00;$tijan=0.00;$tifeb=0.00;$timar=0.00;
|
||||
$teapr=0.00;$temay=0.00;$tejun=0.00;$tejul=0.00;$teaug=0.00;$tesep=0.00;$teoct=0.00;$tenov=0.00;$tedec=0.00;$tejan=0.00;$tefeb=0.00;$temar=0.00;
|
||||
$rowwise = 0.00;
|
||||
if (date('m') >= 4) {
|
||||
$yearl = date('Y').'-'.(date('Y')+1);
|
||||
} else {
|
||||
@ -135,8 +136,9 @@ if (date('m') >= 4) {
|
||||
<th style="text-align:center" colspan="2">November</th>
|
||||
<th style="text-align:center" colspan="2">December</th>
|
||||
<th style="text-align:center" colspan="2">January</th>
|
||||
<th style="text-align:center" colspan="2">February </th>
|
||||
<th style="text-align:center" colspan="2">February</th>
|
||||
<th style="text-align:center" colspan="2">March</th>
|
||||
<th style="text-align:center" rowspan="2">Total</th>
|
||||
</tr>
|
||||
<tr>
|
||||
<th style="text-align:center">Receipt (<i class="fa fa-rupee "></i>)</th>
|
||||
@ -174,30 +176,31 @@ if (date('m') >= 4) {
|
||||
?>
|
||||
<tr>
|
||||
<td><?php echo $d->name; ?></td>
|
||||
<td><?php $tiapr= $tiapr + number_format($d->Aprinc,2,'.',''); echo number_format($d->Aprinc,2,'.',''); ?></td>
|
||||
<td><?php $teapr= $teapr + number_format($d->Aprexp,2,'.',''); echo number_format($d->Aprexp,2,'.',''); ?></td>
|
||||
<td><?php $timay= $timay + number_format($d->Mayinc,2,'.',''); echo number_format($d->Mayinc,2,'.',''); ?></td>
|
||||
<td><?php $temay= $temay + number_format($d->Mayexp,2,'.',''); echo number_format($d->Mayexp,2,'.',''); ?></td>
|
||||
<td><?php $tijun= $tijun + number_format($d->Juninc,2,'.',''); echo number_format($d->Juninc,2,'.',''); ?></td>
|
||||
<td><?php $tejun= $tejun + number_format($d->Junexp,2,'.',''); echo number_format($d->Junexp,2,'.',''); ?></td>
|
||||
<td><?php $tijul= $tijul + number_format($d->Julinc,2,'.',''); echo number_format($d->Julinc,2,'.',''); ?></td>
|
||||
<td><?php $tejul= $tejul + number_format($d->Julexp,2,'.',''); echo number_format($d->Julexp,2,'.',''); ?></td>
|
||||
<td><?php $tiaug= $tiaug + number_format($d->Auginc,2,'.',''); echo number_format($d->Auginc,2,'.',''); ?></td>
|
||||
<td><?php $teaug= $teaug + number_format($d->Augexp,2,'.',''); echo number_format($d->Augexp,2,'.',''); ?></td>
|
||||
<td><?php $tisep= $tisep + number_format($d->Sepinc,2,'.',''); echo number_format($d->Sepinc,2,'.',''); ?></td>
|
||||
<td><?php $tesep= $tesep + number_format($d->Sepexp,2,'.',''); echo number_format($d->Sepexp,2,'.',''); ?></td>
|
||||
<td><?php $tioct= $tioct + number_format($d->Octinc,2,'.',''); echo number_format($d->Octinc,2,'.',''); ?></td>
|
||||
<td><?php $teoct= $teoct + number_format($d->Octexp,2,'.',''); echo number_format($d->Octexp,2,'.',''); ?></td>
|
||||
<td><?php $tinov= $tinov + number_format($d->Novinc,2,'.',''); echo number_format($d->Novinc,2,'.',''); ?></td>
|
||||
<td><?php $tenov= $tenov + number_format($d->Novexp,2,'.',''); echo number_format($d->Novexp,2,'.',''); ?></td>
|
||||
<td><?php $tidec= $tidec + number_format($d->Decinc,2,'.',''); echo number_format($d->Decinc,2,'.',''); ?></td>
|
||||
<td><?php $tedec= $tedec + number_format($d->Decexp,2,'.',''); echo number_format($d->Decexp,2,'.',''); ?></td>
|
||||
<td><?php $tijan= $tijan + number_format($d->Janinc,2,'.',''); echo number_format($d->Janinc,2,'.',''); ?></td>
|
||||
<td><?php $tejan= $tejan + number_format($d->Janexp,2,'.',''); echo number_format($d->Janexp,2,'.',''); ?></td>
|
||||
<td><?php $tifeb= $tifeb + number_format($d->Febinc,2,'.',''); echo number_format($d->Febinc,2,'.',''); ?></td>
|
||||
<td><?php $tefeb= $tefeb + number_format($d->Febexp,2,'.',''); echo number_format($d->Febexp,2,'.',''); ?></td>
|
||||
<td><?php $timar= $timar + number_format($d->Marinc,2,'.',''); echo number_format($d->Marinc,2,'.',''); ?></td>
|
||||
<td><?php $timar= $temar + number_format($d->Marexp,2,'.',''); echo number_format($d->Marexp,2,'.',''); ?></td>
|
||||
<td><?php $tiapr= $tiapr + number_format($d->AprilIncome,2,'.',''); echo number_format($d->Aprinc,2,'.',''); ?></td>
|
||||
<td><?php $teapr= $teapr + number_format($d->AprilExpense,2,'.',''); echo number_format($d->Aprexp,2,'.',''); ?></td>
|
||||
<td><?php $timay= $timay + number_format($d->MayIncome,2,'.',''); echo number_format($d->Mayinc,2,'.',''); ?></td>
|
||||
<td><?php $temay= $temay + number_format($d->MayExpense,2,'.',''); echo number_format($d->Mayexp,2,'.',''); ?></td>
|
||||
<td><?php $tijun= $tijun + number_format($d->JuneIncome,2,'.',''); echo number_format($d->Juninc,2,'.',''); ?></td>
|
||||
<td><?php $tejun= $tejun + number_format($d->JuneExpense,2,'.',''); echo number_format($d->Junexp,2,'.',''); ?></td>
|
||||
<td><?php $tijul= $tijul + number_format($d->JulyIncome,2,'.',''); echo number_format($d->Julinc,2,'.',''); ?></td>
|
||||
<td><?php $tejul= $tejul + number_format($d->JulyExpense,2,'.',''); echo number_format($d->Julexp,2,'.',''); ?></td>
|
||||
<td><?php $tiaug= $tiaug + number_format($d->AugustIncome,2,'.',''); echo number_format($d->Auginc,2,'.',''); ?></td>
|
||||
<td><?php $teaug= $teaug + number_format($d->AugustExpense,2,'.',''); echo number_format($d->Augexp,2,'.',''); ?></td>
|
||||
<td><?php $tisep= $tisep + number_format($d->SepIncome,2,'.',''); echo number_format($d->Sepinc,2,'.',''); ?></td>
|
||||
<td><?php $tesep= $tesep + number_format($d->SepExpense,2,'.',''); echo number_format($d->Sepexp,2,'.',''); ?></td>
|
||||
<td><?php $tioct= $tioct + number_format($d->OctIncome,2,'.',''); echo number_format($d->Octinc,2,'.',''); ?></td>
|
||||
<td><?php $teoct= $teoct + number_format($d->OctExpense,2,'.',''); echo number_format($d->Octexp,2,'.',''); ?></td>
|
||||
<td><?php $tinov= $tinov + number_format($d->NovIncome,2,'.',''); echo number_format($d->Novinc,2,'.',''); ?></td>
|
||||
<td><?php $tenov= $tenov + number_format($d->NovExpense,2,'.',''); echo number_format($d->Novexp,2,'.',''); ?></td>
|
||||
<td><?php $tidec= $tidec + number_format($d->DecIncome,2,'.',''); echo number_format($d->Decinc,2,'.',''); ?></td>
|
||||
<td><?php $tedec= $tedec + number_format($d->DecExpense,2,'.',''); echo number_format($d->Decexp,2,'.',''); ?></td>
|
||||
<td><?php $tijan= $tijan + number_format($d->JanIncome,2,'.',''); echo number_format($d->Janinc,2,'.',''); ?></td>
|
||||
<td><?php $tejan= $tejan + number_format($d->JanExpense,2,'.',''); echo number_format($d->Janexp,2,'.',''); ?></td>
|
||||
<td><?php $tifeb= $tifeb + number_format($d->FebIncome,2,'.',''); echo number_format($d->Febinc,2,'.',''); ?></td>
|
||||
<td><?php $tefeb= $tefeb + number_format($d->FebExpense,2,'.',''); echo number_format($d->Febexp,2,'.',''); ?></td>
|
||||
<td><?php $timar= $timar + number_format($d->MarIncome,2,'.',''); echo number_format($d->Marinc,2,'.',''); ?></td>
|
||||
<td><?php $timar= $temar + number_format($d->MarExpense,2,'.',''); echo number_format($d->Marexp,2,'.',''); ?></td>
|
||||
<td><?php $rowwise = $rowwise + number_format($d->overalltotal,2,'.',''); echo number_format($d->overalltotal,2,'.',''); ?></td>
|
||||
</tr>
|
||||
<?php } ?>
|
||||
</tbody>
|
||||
@ -228,6 +231,7 @@ if (date('m') >= 4) {
|
||||
<td><b><?php echo number_format($tifeb,2,'.',''); ?></b></td>
|
||||
<td><b><?php echo number_format($timar,2,'.',''); ?></b></td>
|
||||
<td><b><?php echo number_format($timar,2,'.',''); ?></b></td>
|
||||
<td><b><?php echo number_format($rowwise,2,'.',''); ?></b></td>
|
||||
</tr>
|
||||
</tfoot>
|
||||
<?php } ?>
|
||||
|
||||
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Reference in New Issue
Block a user