siddharth_application/application/views/bankinvoice.php
2018-05-04 13:15:53 +05:30

720 lines
18 KiB
PHP

<?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 = $item->financial_year;
} ?>
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style>
.dataTables_filter input {padding: 4px;}
.dataTables_filter {
width: 50%;
float: right;
text-align: right;
}
.dataTables_paginate {
width: 50%;
float: right;
text-align: right;
}
div.dt-buttons {
position: relative;
float: right;
}
</style>
<div class="content-wrapper">
<section class="content">
<div class="row">
<!-- Left col -->
<div class="col-md-12">
<!-- TABLE: LATEST ORDERS -->
<div class="box box-info" id="content">
<!--<div class="box-header with-border">-->
<!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
<!--</div>-->
<!-- /.box-header -->
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<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="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-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>
<?php } endforeach; ?>
</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 class="col-md-2" style="margin-top:24px;">
<a style="float:right;" class="btn btn-success ajax-loader" ID="Save" onclick="Save()" >&nbsp;&nbsp;<span class="bold">Save</span></a>
</div>
</div>
<br>
<br>
<br>
<br>
<div class="row">
<input type="hidden" id="debitamount" value="<?php echo $cash; ?>" readonly>
<input type="hidden" id="bankid" value="<?php echo $bankid; ?>" readonly>
<div class="col-md-3 col-md-offset-9">
<div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
<p style="margin-left:25px;" id="bid" value=""</b>>Payment ID:&nbsp;&nbsp; </p>
<p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
<p style="margin-left:25px;" id="bamount" value="">Payment Amount:&nbsp;&nbsp; </p>
</div>
</div>
</div>
</form>
<br>
<br>
<input type="hidden" name="Rowid" id="Rowid">
<table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
<thead>
<tr>
<th>Select</th>
<th>Date</th>
<th>Invoice Number</th>
<th>Customer Name</th>
<th>Invoice Amount<?php echo '('.$inrsymbol.')' ?></th>
<th>Balance To Received</th>
<th>AmountReceived</th>
</tr>
</thead>
<tbody>
<?php
$i=1;
$ti=0.00;
$tvt=0.00;
if(!empty($bankinvoicedata)){
//print_r($bankdepit);
//die();
foreach($bankinvoicedata as $t)
//print_r($bankinvoicedata);
{
$status=$t->Paymentstatus;
$balancetopay=$t->Balancetopay;
// $invoice_total=$t->invoice_total;
// $amountreceived=$t->amountreceived;
// $balancetoreceived=$invoice_total-$amountreceived
//print_r($$status);
if($status !='ST057')
{
?>
<tr>
<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>
</tr>
<?php
$i++;
}
}
}
?>
</tbody>
<tfoot width="100%">
<tr>
<td style="text-align:left;"><strong>Total</strong></td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td class="amount"><strong>
<!-- 4545 -->
<input type="text" id="addvalue" name="addvalue">
</strong>
</td>
</tr>
</tfoot>
</table>
</div>
</div>
</div>
<!-- /.box -->
</div>
<!-- /.col -->
</section>
</div>
<div class="row">
<div class="col-md-12" id="invoicedate1"></div>
<div class="col-md-12" id="invoiceid1"></div>
<div class="col-md-12" id="customername1"></div>
<div class="col-md-12" id="invoiceamount1"></div>
<div class="col-md-12" id="invoicerec"></div>
<input type="hidden" name="Recid" id="Recid" value="">
<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>
$(document).ready(function() {
var res=localStorage.getItem('test2');
$('#debitamount').val(localStorage.getItem('tes'));
var amount=localStorage.getItem('tes');
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'
}
},
'colvis'
]
} );
} );
var tot=0;
var tot1=0;
var intex=1;
var row=0;
var j=1;
var tott=0;
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)
{
negative=1;
alert("Invalid Amount")
$('#invoicereceived'+i).val('');
}
temp=intex;
if(x==true)
{
//alert(x);
row= parseInt(row)+1;
//alert(row);
$('#Rowid').val(row);
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 invoicereceived=document.getElementById ("invoice_balance"+i ).innerText;
$('#invoicereceived'+i).val(invoicereceived);
var RowCount= $('#Rowid').val();
//alert(RowCount);
//alert('advance' + advanceamount);
$('<input>').attr({
type:'hidden',
name:'invoicedate1'+j,
id:'invoicedate1'+j,
value:date
}).appendTo('#invoicedate1');
$('<input>').attr({
type:'hidden',
name:'invoiceid1'+j,
id:'invoiceid1'+j,
value:invid
}).appendTo('#invoiceid1');
$('<input>').attr({
type:'hidden',
name:'customername1'+j,
id:'customername1'+j,
value:cusname
}).appendTo('#customername1');
$('<input>').attr({
type:'hidden',
name:'invoiceamount1'+j,
id:'invoiceamount1'+j,
value:invoiceamount
}).appendTo('#invoiceamount1');
$('<input>').attr({
type:'hidden',
name:'invoicerec'+j,
id:'invoicerec'+j,
value:invoicereceived
}).appendTo('#invoicerec');
//j= parseInt(j)+1;
if(negative==1)
{
// alert()
for(o=1;o<j;o++)
{
$('#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));
}
}
else
{
//alert(i)
var rr= $('#Rowid').val();
var ro= parseInt(rr)-1;
var Payment= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val());
var Inid = document.getElementById ('invoice_id'+i ).innerText
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('');
$('#invoicerec'+i).val('');
//$('#aa'+i).val('');
}
}
function isNumberKey(evt)
{
var charCode = (evt.which) ? evt.which : evt.keyCode;
// Added to allow decimal, period, or delete
if (charCode == 110 || charCode == 190 || charCode == 46)
return true;
if (charCode > 31 && (charCode < 48 || charCode > 57))
return false;
return true;
}
function GetAmount(i)
{
//alert("hai");
var amount= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val());
var negative=0;
if(amount<0)
{
negative=1;
alert("Invalid Amount")
$('#invoicereceived'+i).val('');
}
var x = document.getElementById('checkboxcheckbox'+i).checked;
if(x==true && negative == 0)
{
//alert(x);
var date= document.getElementById ( "invoicedate"+i ).innerText;
var invid =document.getElementById ( "invoice_id"+i ).innerText;
var cusname =document.getElementById ("client_name"+i ).innerText;
var invoiceamount =document.getElementById ("invoice_paid"+i ).innerText;
var invoicereceived=document.getElementById ("invoice_balance"+i ).innerText;
for(k=1;k<=j-1;k++)
{
var idcheck=$('#invoiceid1'+k).val();
if(invid==idcheck)
{
var cid=k;
break;
}
}
if(amount<=invoiceamount)
{
$('#invoicedate1').val(date);
$('#invoiceid1'+cid).val(invid);
$('#customername1'+cid).val(cusname);
$('#invoiceamount1'+cid).val(invoiceamount);
$('#invoicerec'+cid).val(amount);
var totalvalue=$('#addvalue').val();
var bid=$('#bankid').val();
}
else
{
alert('You are exceeding the payment get!!');
$('#invoicereceived'+i).val(amount)
location.reload();
}
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));
}
}
}
function Save()
{
$('#content').loader('show');
var totalvalue=$('#addvalue').val();
var rowCount= $('#Rowid').val();
//alert(rowCount);
//die();
var check= 0;
var rw= 0;
for(i=1;i<=rowCount;i++)
{
//alert(i);
rw= parseFloat(rw)+1;
check = parseFloat(check)+1;
var bankdebitamount=$('#debitamount').val();
var bid=$('#bankid').val();
var date =$('#invoicedate1'+i).val();
var invid =$('#invoiceid1'+i).val();
var customername=$('#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);
if(parseFloat(totalvalue)<=parseFloat(bankdebitamount))
{
$.ajax(
{
data:{date:date,invid:invid,cname:customername,invamount:invoiceamount,ar:amountreceived,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw,invrec:invoicereceived},
type:"POST",
url:"<?php echo base_url() ?>cashbook/invoiceamount1",
success:function(data)
{
if(data)
{
//alert('Saved Successfully');
window.location.href ="Bankingstatement";
}
}
});
//}
// 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{
alert('You are payment exceeding');
location.reload();
}
// j=j+1;
}
}
</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;
}
} );
</script>