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siddharth_application/application/views/bankinvoicesettlement.php
gayathri1990 7f89ba407d cashbook reports in paid reports
2018-10-31 15:50:30 +05:30

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