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payroll bank report (cheque no and cheque date)

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This commit is contained in:
venbatechnologies@gmail.com 2018-02-02 14:41:03 +05:30
parent d1821f510c
commit d049be389b
4 changed files with 135 additions and 5 deletions
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25
application/controllers/payslip.php
View File

@ -58,6 +58,10 @@ function phpAlert($msg) {
{
$bank = $this->input->post('bank');
$payon = $this->input->post('month');
$chequeno = $this->input->post('chequeno');
$chequedate = date("Y-m-d", strtotime($this->input->post('chequedate')));
$createdby = $this->session->userdata ( 'userId' );
$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");
$m = substr($payon,0,2);
$y = substr($payon,3);
@ -81,6 +85,12 @@ function phpAlert($msg) {
if($this->input->post('Bank_Report'))
{
$data['result'] = $this->payroll_model->getReportforBank($bank,$payon);
if($chequeno != '' && $chequedate != '')
{
$empcount=count($data['result']);
$cheque = array('ChequeNO'=>$chequeno, 'ChequeDate'=>$chequedate, 'BankName'=>$bank, 'Monthyear'=>$payon, 'Empcount'=>$empcount, 'CreatedBy'=>$createdby);
$data['insertcheque'] = $this->payroll_model->ChequeDetails($cheque);
}
//print_r($data['result']);die();
$totamtwords = '';
$totalamt=0.00;
@ -92,7 +102,7 @@ function phpAlert($msg) {
}
$totamtwords = $this->convertNumber($totalamt);
$data['bankdetails']=$this->payroll_model->getBankInfo($bank);
$data['chequedetails']=$this->payroll_model->getChequeInfo($bank,$payon);
$data['Totalamount']=$totalamt;
$data['Totalamtwords']=$totamtwords;
$data['PayMonth']=$month;
@ -1279,6 +1289,19 @@ $amountInWords = "Rupees " . $result ." Paise ". $points." Only";
//print_r($data['MonthwiseReport']);
$this->loadViews("Bonusreportmonthwise", $this->global,$data,NULL);
}
function ValidationCheque(){
$bank = $this->input->post("id1");
$payon = $this->input->post("id2");
$result = $this->payroll_model->getChequeInfo($bank,$payon);
$count = count($result);
echo $count;
}
}
?>

21
application/models/payroll_model.php
View File

@ -430,6 +430,25 @@ class Payroll_model extends CI_Model
//print_r($query->result());die();
return $query->result();
}
}
function ChequeDetails($cheque){
$this->db->insert('T_ChequeDetails', $cheque);
}
function getChequeInfo($bank,$payon)
{
$sql = "SELECT Cheque.*
FROM T_ChequeDetails Cheque
WHERE Cheque.BankName = ?
AND Cheque.MonthYear = ? ";
$query = $this->db->query($sql,array($bank,$payon));
//$query_count = $query->num_rows();
//return $query_count;
return $query->result();
}
}
?>

79
application/views/bankreport.php
View File

@ -9,11 +9,17 @@
$(function() {
$(".select2").select2();
$( "#chequedate" ).datepicker({
maxDate :'now',
dateFormat :'dd-mm-yy'
});
$("#bankreport").click(function(){
var bank = $('#bank').val();
var payon = $('#month').val();
var chequeno = $('#chequeno').val();
var chequedate = $('#chequedate').val();
var excel = $('#excel').is(":checked");
// alert(excel);
@ -156,6 +162,14 @@ $("#esireport").click(function(){
</div>
</div>
<div class="row">
<div class="col-md-2">
<span>Cheque No</span><input type="text" class="form-control" id="chequeno" name="chequeno" readonly/>
</div>
<div class="col-md-2">
<span>Cheque Date</span><input type="text" class="form-control" id="chequedate" name="chequedate" readonly/>
</div>
</div>
<br/>
<div class="col-md-4 col-md-offset-6" align = "right">
@ -172,4 +186,67 @@ $("#esireport").click(function(){
</section>
</div>
</div>
<script>
$("#bank").change(function(){
chequeajaxcall();
} );
$("#month").change(function(){
chequeajaxcall();
} );
function chequeajaxcall()
{
var bank = $('#bank').val();
var payon = $('#month').val();
var chequeno = $('#chequeno').val();
var chequedate = $('#chequedate').val();
$('#content').loader('show');
if(bank != '-1' && payon !='-1')
{
$.ajax({
data:{id1:bank,id2:payon},
type:"POST",
url:"<?php echo base_url();?>payslip/ValidationCheque",
success:function(data) {
$('#content').loader('hide');
if(data != 0){
alert('Value already exists ! ..');
$("#chequeno").val('');
$("#chequeno").prop("readonly", true);
$("#chequedate").val('');
$("#chequedate").prop("readonly", true);
}else{
$("#chequeno").val('');
$("#chequeno").prop("readonly", false);
$("#chequedate").val('');
$("#chequedate").prop("readonly", false);
}
}//success
})//ajax
}
else
{
$('#content').loader('hide');
}
}
$(window).bind("pageshow", function() {
//$('#bank').val('-1');
//$('#month').val('-1');
$('#chequeno').val('');
$('#chequedate').val('');
});
</script>

15
application/views/bankreportprint.php
View File

@ -31,7 +31,9 @@
<?php
$bankname = '';
$bankaddress = '';
$bankaddress = '';
$ChequeNO = '';
$ChequeDate = '';
if(!empty($bankdetails))
{
@ -40,6 +42,15 @@
$bankname = $b->Bank_name ;
$bankaddress = $b->Address;
}
}
if(!empty($chequedetails))
{
foreach($chequedetails as $cheque)
{
$ChequeNO = $cheque->ChequeNO ;
$ChequeDate = $cheque->ChequeDate;
}
}
?>
<div class="page" style="font-size:12px;">
@ -50,7 +61,7 @@
<div>
<p>Dear Sir,</p>
<p>Sub: Salary transfer of respective SB a/c through Account Transfer.</p>
<p>Please find herewith enclosed a Cheque bearing No: _________________ dated ________________ for <b><?php echo number_format($Totalamount,2,'.','');?></b> /- (<b><?php echo $Totalamtwords;?></b>) Kindly transfer the same to the respective account holders mentioned below</p>
<p>Please find herewith enclosed a Cheque bearing No: <b><u><?php echo $ChequeNO ?></u></b> dated <b><u><?php echo $ChequeDate ?></u></b> for <b><?php echo number_format($Totalamount,2,'.','');?></b> /- (<b><?php echo $Totalamtwords;?></b>) Kindly transfer the same to the respective account holders mentioned below</p>
</div>
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
<tbody>