/
add_supplier_bill.php
159 lines (139 loc) · 5.39 KB
/
add_supplier_bill.php
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
<?php require_once 'header.php'; ?>
<!-- BEGIN PAGE CONTENT -->
<div class="page-content">
<div class="container-fluid">
<!-- Begin breadcrumb -->
<ol class="breadcrumb success rsaquo">
<li><a href="dashboard.php"><i class="fa fa-home"></i></a></li>
<li><a href="suppliers.php">Suppliers</a></li>
<li class="active">Add Supplier Bill</li>
</ol>
<div class="panel panel-info">
<div class="panel-heading">
<h3><?php echo (isset($_GET['id']))? 'Update' : 'Add' ?> Supplier Bill</h3>
</div>
<div class="panel-body">
<?php
$suppliers = new supplier();
$all_suppliers = $suppliers->get_suppliers();
$bank = new bank();
$bank_result = $bank->get_banks();
$accounts = new accounts();
$ID = (isset($_GET['id']))? $_GET['id'] : NULL;
if (isset($_POST['add_bill'])) {
$supplier_id = $_POST['supplier_id'];
$bill_number = $_POST['bill_number'];
$due_date = $_POST['due_date'];
$bill_amount = $_POST['bill_amount'];
$payment_type = $_POST['payment_type'];
if($payment_type == 'cheque'){
$type = 'credit';
} else {
$type = 'debit';
}
$bank_detail = $_POST['bank_detail'];
if($bank_detail){
$account = 'bank';
$account_type = $bank_detail;
}else {
$account = NULL;
$account_type = NULL;
}
$date = new DateTime('now', new DateTimeZone('Asia/Karachi'));
$date = $date->format("j-n-Y");
// Add General Ladger
// $results = $accounts->create_general_ledger($amount, $type, $account, $account_type, $date);
//$results_general_ledger = $accounts->create_general_ledger($bill_amount, $type, $account, $account_type, $date);
$account = 'supplier';
$account_type = $supplier_id;
$type = 'payable';
$status = 0;
// Add Account Payable
//$results = $accounts->create_payable_receviable($amount, $account, $person, $date, $due_date, $type, $status);
//$results_account_payable = $accounts->create_payable_receviable($bill_amount, $account, $account_type, $date, $due_date, $type, $status);
$results = $suppliers->add_bill($_POST);
if (isset($results)) {
echo '<div class="alert alert-success" role="alert"> Add Purchase Sucessfully </div>';
}else{
echo '<div class="alert alert-danger" role="alert"> Error </div>';
}
}
?>
<div class="the-box noborder">
<form id="ExampleBootstrapValidationForm" method="post" action="" class="form-horizontal">
<fieldset>
<legend>Bill Detail:</legend>
<div class="form-group">
<label class="col-lg-3 control-label">Supplier Name</label>
<div class="col-lg-5">
<select data-placeholder="Choose a Supplier..." class="form-control chosen-select" tabindex="2" name="supplier_id" id="supplier_id">
<option value="Empty"> </option>
<?php
foreach ($all_suppliers as $supplier) { ?>
<option value="<?php echo $supplier->sup_id; ?>"><?php echo $supplier->sup_name; ?></option>
<?php
}
?>
</select>
</div>
</div>
<div class="form-group">
<label class="col-lg-3 control-label">Bill Number</label>
<div class="col-lg-5">
<input type="text" name="bill_number" value="" class="form-control" required>
</div>
</div>
<div class="form-group">
<label class="col-lg-3 control-label">Bill Due Date</label>
<div class="col-lg-5">
<input type="text" class="form-control datepicker" name="due_date" data-date-format="mm-dd-yy" placeholder="mm-dd-yy">
</div>
</div>
<div class="form-group">
<label class="col-lg-3 control-label">Amount</label>
<div class="col-lg-5">
<input type="text" name="bill_amount" value="" class="form-control" required>
</div>
</div>
<legend>Payment Mode:</legend>
<div class="form-group">
<label class="col-lg-3 control-label">Payment Type</label>
<div class="col-lg-5">
<select name="payment_type" id="payment_mode" class="form-control">
<option value="cash">Cash</option>
<option value="cheque">Cheque</option>
</select>
</div>
</div>
<div id="payment_cheque_mode" style="display:none;">
<div class="form-group">
<label class="col-lg-3 control-label">Bank Detail</label>
<div class="col-lg-5" style="margin-top:7px;">
<select name="bank_detail" class="form-control">
<option value="">Select Bank Branch</option>
<?php foreach ($bank_result as $bank) { ?>
<option value="<?php echo $bank->bank_id; ?>"><?php echo $bank->bank_name .' - '. $bank->bank_branch; ?></option>
<?php
}
?>
</select>
</div>
</div>
<div class="form-group">
<label class="col-lg-3 control-label">Cheque #</label>
<div class="col-lg-5" style="margin-top:7px;">
<input type="text" name="cheque" class="form-control">
</div>
</div>
</div>
<div class="form-group">
<div class="col-lg-9 col-lg-offset-3">
<button type="submit" class="btn btn-success btn-perspective btn-lg" name="add_bill"><?php echo (isset($_GET['id']))? 'Update' : 'Add' ?> Supplier Bill</button>
</div>
</div>
</fieldset>
</form>
</div><!-- /.the-box -->
</div> </div>
</div><!-- /.container-fluid -->
<?php require_once 'footer.php'; ?>