515 lines
15 KiB
PHP
515 lines
15 KiB
PHP
|
|
|
|
<?php
|
|
|
|
|
|
if(!empty($amountpaid))
|
|
{
|
|
|
|
}
|
|
foreach($financialyear as $item)
|
|
{
|
|
$finyear = $item->financial_year;
|
|
|
|
} ?>
|
|
|
|
|
|
<!-- <link rel="stylesheet" .href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> -->
|
|
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
|
<style>
|
|
.dataTables_filter input {padding: 4px;}
|
|
|
|
.dataTables_filter {
|
|
width: 50%;
|
|
float: right;
|
|
text-align: right;
|
|
}
|
|
.dataTables_paginate {
|
|
width: 50%;
|
|
float: right;
|
|
text-align: right;
|
|
}
|
|
div.dt-buttons {
|
|
position: relative;
|
|
float: right;
|
|
|
|
}
|
|
|
|
|
|
</style>
|
|
|
|
|
|
|
|
|
|
<!--<div class="row">
|
|
<div class="col-md-12">
|
|
<div id="container"></div>
|
|
|
|
</div>
|
|
</div>-->
|
|
|
|
|
|
|
|
|
|
<div class="content-wrapper">
|
|
<section class="content">
|
|
<!-- Left col -->
|
|
<div class="col-md-12">
|
|
<!-- TABLE: LATEST ORDERS -->
|
|
<div class="box box-info">
|
|
<div class="box box-info" id="content">
|
|
<!--<div class="box-header with-border">-->
|
|
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
|
|
<!--</div>-->
|
|
<!-- /.box-header -->
|
|
<div class="col-md-1 col-md-offset-11">
|
|
<a href="<?php base_url() ?>Bankamountreceived" class="btn btn-primary" value="Back"/>Back</a>
|
|
</div>
|
|
|
|
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
|
|
<center><h3 class="box-title"><p style="color:#3c8dbc; font-size: 18px;">Amount Received Reports <?php if(!empty($fa)){
|
|
echo $fa;
|
|
}
|
|
|
|
?>
|
|
<?php if(!empty($fa)){
|
|
echo '-';
|
|
echo $aa;
|
|
}
|
|
|
|
?>
|
|
<?php if(!empty($m))
|
|
{
|
|
echo '/';
|
|
echo $m;
|
|
}
|
|
?>
|
|
<?php if(!empty($fdate))
|
|
{
|
|
echo '/';
|
|
echo $fdate;
|
|
}
|
|
|
|
?><?php if(!empty($tdate)){
|
|
echo '/';
|
|
echo $tdate;
|
|
}
|
|
|
|
?></p></h3></center>
|
|
<center><h4 style="color:#3c8dbc"><span><?php echo $clientname;?></span></h4></center>
|
|
<div class="row">
|
|
<div class="col-md-6 col-xs-6">
|
|
|
|
<input type="hidden" class="form-control required" id="customer" name="customer" value="<?php echo $clientname;?>" ></textarea>
|
|
<input type="hidden" class="form-control required" id="clientid" name="clientid" value="<?php echo $clientid;?>" ></textarea>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="box-body">
|
|
<div class="row">
|
|
<!-- <div class="col-md-3" style=" border: 2px solid black;font-size:14px;background-color:#ccc;">-->
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<!-- <div style=" ;margin-left:0%;margin-top: -55px;"> -->
|
|
<!-- <p style="margin-left:25px;" id="bid" value="">Payment ID: </p> -->
|
|
<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount: </p>-->
|
|
<!-- <p style="margin-left:25px;">Payment Mode: Bank</p>
|
|
<p style="margin-left:25px;" id="bamount" </p>
|
|
<p style="margin-left:25px;" id="bdate" value="">Payment Amount Date: </p> -->
|
|
|
|
|
|
<!-- </div> -->
|
|
<!-- </div> -->
|
|
<div class="col-md-2">
|
|
<label for="to_date">
|
|
<?php echo 'Year'; ?>
|
|
</label>
|
|
<div class="input-group">
|
|
<select class="form-control" id="financialyear" name="financialyear">
|
|
<option value="">Select Year</option>
|
|
<?php
|
|
|
|
|
|
foreach($finyear as $item):
|
|
|
|
{?>
|
|
|
|
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
|
|
|
|
|
|
<?php } endforeach; ?>
|
|
|
|
</select>
|
|
</div>
|
|
</div>
|
|
<div>
|
|
|
|
</div>
|
|
<div class="col-md-2">
|
|
<label for="to_date">
|
|
<?php echo 'Month'; ?>
|
|
</label>
|
|
<div class="input-group">
|
|
<select class="form-control" id="month" name="month">
|
|
<option value="">Select Month</option>
|
|
<option value="January">January</option>
|
|
<option value="February">February</option>
|
|
<option value="March">March</option>
|
|
<option value="April">April</option>
|
|
<option value="May">May</option>
|
|
<option value="June">June</option>
|
|
<option value="July">July</option>
|
|
<option value="August">August</option>
|
|
<option value="September">September</option>
|
|
<option value="October">October</option>
|
|
<option value="November">November</option>
|
|
<option value="December">December</option>
|
|
</select>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="col-md-3">
|
|
<label for="from_date">
|
|
<?php echo 'From Date'; ?>
|
|
</label>
|
|
<div class="input-group">
|
|
<input name="from_date" id="max-date" class="form-control datepicker">
|
|
<span class="input-group-addon">
|
|
<i class="fa fa-calendar fa-fw"></i>
|
|
</span>
|
|
</div>
|
|
</div>
|
|
|
|
|
|
<div class="col-md-3">
|
|
<label for="to_date">
|
|
<?php echo 'To Date'; ?>
|
|
</label>
|
|
<div class="input-group">
|
|
<input name="to_date" id="min-date" class="form-control datepicker">
|
|
<span class="input-group-addon">
|
|
<i class="fa fa-calendar fa-fw"></i>
|
|
</span>
|
|
</div>
|
|
</div>
|
|
<!--<div class="col-md-2" >
|
|
<label for="from_date">
|
|
<?php echo 'Customer'; ?>
|
|
</label>
|
|
<select class="form-control" id="CustomerName" name="CustomerName">
|
|
<option value="">Select Customer</option>
|
|
<?php
|
|
foreach($getcustomer as $gc):
|
|
|
|
{
|
|
|
|
?>
|
|
|
|
<option value="<?php echo $gc->client_id;?>"><?php echo $gc->client_name ;?></option>
|
|
|
|
|
|
<?php } endforeach; ?>
|
|
|
|
</select>
|
|
</div>-->
|
|
|
|
|
|
|
|
|
|
<div class="col-md-2" style="margin-top:23px;">
|
|
<!-- <div class="col-md-1 col-md-offset-10" style="margin-top:20px;"> -->
|
|
<input type="submit" class="btn btn-success" name="btn_submit" value="View Received" >
|
|
|
|
</div>
|
|
</div>
|
|
|
|
<div class="row">
|
|
|
|
|
|
</div>
|
|
</form>
|
|
<br>
|
|
<br>
|
|
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
|
|
<thead>
|
|
<tr>
|
|
|
|
<th>Date</th>
|
|
<th>BankDate</th>
|
|
<th>INVOICENO</th>
|
|
<!--<th>Supplier Name</th>-->
|
|
<th>Total Invoice Amount (₹)</th>
|
|
<!--<th>Advance PO Amount (₹)</th>-->
|
|
<th>Balance To Received (₹)</th>
|
|
<th>Amount Received (₹)</th>
|
|
<th>Action</th>
|
|
|
|
|
|
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
$tot_amount=0;
|
|
$i=1;
|
|
$ti=0.00;
|
|
$tvt=0.00;
|
|
$preBalance =0;
|
|
$preINV ='';
|
|
if(!empty($amountreceived)){
|
|
foreach($amountreceived as $ap)
|
|
{
|
|
?>
|
|
<tr>
|
|
|
|
|
|
|
|
<input type="hidden" name="bankid" id="bankid<?php echo $i ?>" value="<?php echo $ap->bankid ?>"/>
|
|
<input type="hidden" name="ccbalance" id="ccbalance<?php echo $i ?>" value="<?php echo $ap->cclearbalance?>"/>
|
|
<input type="hidden" name="btc" id="btc<?php echo $i ?>" value="<?php echo $ap->cbalancetocleared?>"/>
|
|
<input type="hidden" name="mapid" id="mapid<?php echo $i ?>" value="<?php echo $ap->ID?>?>"/>
|
|
|
|
<!-- <td align="left" id="date<?php echo $i ?>"><span><?php echo $ap->indate?></span></td> -->
|
|
|
|
<td align="left"><?php $Pdt = new DateTime($ap->indate);$Created_Date = $Pdt->format('d-m-Y'); echo $Created_Date?></td>
|
|
<td align="left" id="bankdate<?php echo $i ?>"><span><?php echo date_format(date_create($ap->BankDate),'d-m-Y'); ?></span></td>
|
|
|
|
<td align="left" id="invno<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingcredit?sid=<?php echo $ap->invoiceno;?>"><span><?php echo $ap->invoiceno?></span></a></td>
|
|
<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo $t->PONO?></span></a></td>-->
|
|
|
|
<!--<td align="left" id="sn<?php echo $i ?>"><span><?php echo $ap->customername?></span></td>-->
|
|
<td align="left" id="totinvoiceamount<?php echo $i ?>"><span><?php echo $ap->totinvoiceamount?></span></td>
|
|
<td align="left" id="balancetoreceived<?php echo $i ?>">
|
|
|
|
<span>
|
|
<?php
|
|
if($preINV == $ap->invoiceno)
|
|
{
|
|
if($preBalance == 0 )
|
|
{
|
|
$balance = $ap->totinvoiceamount - $ap->amountreceived;
|
|
echo $balance;
|
|
|
|
}
|
|
else
|
|
{
|
|
|
|
$balance = $preBalance - $ap->amountreceived;
|
|
echo $balance;
|
|
|
|
}
|
|
}
|
|
else {
|
|
|
|
if($preINV != $ap->invoiceno)
|
|
{
|
|
// $preBalance =0 ;
|
|
$balance = $ap->totinvoiceamount - $ap->amountreceived;
|
|
echo $balance;
|
|
// echo $ap->invoiceno;
|
|
// echo 'elseif';
|
|
// echo $preINV;
|
|
|
|
}
|
|
|
|
else{
|
|
$balance = $ap->totinvoiceamount - $preBalance;
|
|
echo $balance;
|
|
echo 'elseelse';
|
|
|
|
|
|
}
|
|
}
|
|
|
|
|
|
?>
|
|
|
|
</span>
|
|
</td>
|
|
|
|
|
|
<td align="left" id="amountreceived<?php echo $i ?>"><span><?php $tot_amount=$tot_amount+round( $ap->amountreceived)?><?php echo $ap->amountreceived?></span></td>
|
|
<td>
|
|
<a data-toggle="tooltip" ><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?> - Click here to Delete details" onclick="invoice(<?php echo $i ?>)"></i> </a>
|
|
</td>
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
</tr>
|
|
<?php
|
|
$i++;
|
|
$preINV = $ap->invoiceno;
|
|
$preBalance = $balance;
|
|
}
|
|
|
|
}
|
|
?>
|
|
</tbody>
|
|
<tfoot width="100%">
|
|
<tr>
|
|
<td style="text-align:left;"><strong>Total</strong></td>
|
|
<td> </td>
|
|
<td> </td>
|
|
<td> </td>
|
|
|
|
<td> </td>
|
|
<td class="amount"><strong>
|
|
<?php echo $tot_amount; ?>
|
|
</strong></td>
|
|
<td> </td>
|
|
|
|
</tr>
|
|
</tfoot>
|
|
</table>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<!-- /.box -->
|
|
</div>
|
|
<!-- /.col -->
|
|
</section>
|
|
</div>
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
|
|
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
|
|
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
|
|
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
|
|
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
|
|
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
|
|
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
|
|
|
|
|
|
<script>
|
|
$( function() {
|
|
//var dateFormat = "mm/dd/yy",
|
|
from = $( "#min-date" )
|
|
.datepicker({
|
|
dateFormat: "dd-mm-yy",
|
|
defaultDate: "+0d",
|
|
changeMonth: true,
|
|
//numberOfMonths: 1
|
|
|
|
})
|
|
.on( "change", function() {
|
|
to.datepicker("option", "minDate", getDate( this ) );
|
|
}),
|
|
to = $( "#max-date" ).datepicker({
|
|
dateFormat: "dd-mm-yy",
|
|
defaultDate: "+0d",
|
|
changeMonth: true,
|
|
//numberOfMonths: 1
|
|
|
|
})
|
|
.on( "change", function() {
|
|
from.datepicker( "option", "maxDate", getDate( this ) );
|
|
});
|
|
|
|
function getDate( element ) {
|
|
var date;
|
|
|
|
try {
|
|
date = $.datepicker.parseDate( dateFormat, element.value );
|
|
|
|
} catch( error ) {
|
|
date = null;
|
|
}
|
|
|
|
return date;
|
|
}
|
|
} );
|
|
function invoice(i)
|
|
{
|
|
|
|
$('#content').loader('show');
|
|
var totinvoiceamount=$('#totinvoiceamount'+i).text();
|
|
|
|
var balancetoreceived=$('#balancetoreceived'+i).text();
|
|
var invoiceno=$('#invno'+i).text();
|
|
var amountreceived=$('#amountreceived'+i).text();
|
|
|
|
var bankid=$('#bankid'+i).val();
|
|
var mappingid=$('#mapid'+i).val();
|
|
|
|
var bankingclear=$('#ccbalance'+i).val();
|
|
var bankingbalclear=$('#btc'+i).val();
|
|
|
|
$.ajax(
|
|
|
|
{
|
|
data:{mappingid:mappingid,invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived},
|
|
type:"POST",
|
|
url:"<?php echo base_url() ?>DeleteInvoice",
|
|
success:function(data)
|
|
{
|
|
|
|
if(data)
|
|
{
|
|
|
|
|
|
window.location.href ="Bankingstatement";
|
|
//location.reload();
|
|
|
|
}
|
|
}
|
|
});
|
|
|
|
}
|
|
|
|
|
|
$(document).ready(function() {
|
|
$.fn.dataTable.moment( 'DD-MM-YYYY' );
|
|
|
|
table = $('#req').DataTable( {
|
|
|
|
"aaSorting": [[ 0, "desc" ]],
|
|
"info": true,
|
|
|
|
"autoWidth": false,
|
|
orderCellsTop: true,
|
|
|
|
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
|
|
"<'row'<'col-md-6'><'col-md-6'>>" +
|
|
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
|
|
buttons: [
|
|
|
|
{
|
|
extend: 'excelHtml5',
|
|
footer: 'true',
|
|
messageTop: $('h4').text(),
|
|
title: 'Amount Received Reports',
|
|
exportOptions: {
|
|
columns: ':visible'
|
|
|
|
}
|
|
},
|
|
|
|
'colvis'
|
|
]
|
|
} );
|
|
} );
|
|
|
|
|
|
</script>
|
|
|
|
|
|
|
|
|
|
|