7 changed files with 852 additions and 61 deletions
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{ |
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// Use IntelliSense to learn about possible attributes. |
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// Hover to view descriptions of existing attributes. |
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// For more information, visit: https://go.microsoft.com/fwlink/?linkid=830387 |
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"version": "0.2.0", |
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"configurations": [ |
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{ |
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"name": "Listen for Xdebug", |
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"type": "php", |
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"request": "launch", |
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"port": 9003 |
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}, |
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{ |
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"name": "Launch currently open script", |
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"type": "php", |
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"request": "launch", |
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"program": "${file}", |
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"cwd": "${fileDirname}", |
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"port": 0, |
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"runtimeArgs": [ |
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"-dxdebug.start_with_request=yes" |
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], |
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"env": { |
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"XDEBUG_MODE": "debug,develop", |
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"XDEBUG_CONFIG": "client_port=${port}" |
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} |
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}, |
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{ |
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"name": "Launch Built-in web server", |
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"type": "php", |
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"request": "launch", |
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"runtimeArgs": [ |
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"-dxdebug.mode=debug", |
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"-dxdebug.start_with_request=yes", |
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"-S", |
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"localhost:0" |
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], |
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"program": "", |
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"cwd": "${workspaceRoot}", |
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"port": 9003, |
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"serverReadyAction": { |
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"pattern": "Development Server \\(http://localhost:([0-9]+)\\) started", |
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"uriFormat": "http://localhost:%s", |
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"action": "openExternally" |
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} |
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} |
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] |
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} |
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<?php |
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include "./header.php"; |
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$Bill = $_POST['Bill']; |
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$Bill = json_decode($Bill, true); |
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$sql_received = "SELECT * from account_received where BillNo = '$Bill[0]' ORDER BY `pay_id` ASC"; |
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$pay_received = mysqli_query($link, $sql_received); |
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$had_received_amount = intval(0); |
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$had_invoice_amount=intval(0); |
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$status_summary = intval(0); |
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if (mysqli_num_rows($pay_received) > 0) { |
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foreach ($pay_received as $received) { |
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$had_received_amount += intval($received['received_amount']); |
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$had_invoice_amount += intval($received['invoice_amount']); |
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if(in_array(intval($received['status']),array(0,4,5,99))){ |
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$tem_status = intval(0); |
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}else{ |
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$tem_status = intval($received['status']); |
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} |
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if($status_summary < $tem_status){ |
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$status_summary = $tem_status; |
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} |
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} |
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} |
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|
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$unreceived_amount = intval($Bill[12]) - intval($had_received_amount); |
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$uninvoice_amount = intval($Bill[12]) - intval($had_invoice_amount); |
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$Bill[19] =$had_invoice_amount; |
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$Bill[20] =$had_received_amount; |
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$Bill[21] =$uninvoice_amount; |
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$Bill[22] =$unreceived_amount; |
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$Bill[23] =$status_summary; |
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$data = json_encode($Bill); |
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?> |
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<style> |
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th { |
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text-align: center; |
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} |
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|
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td { |
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text-align: right; |
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} |
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</style> |
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<div style="width: 90%;"> |
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|
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<div style="padding-left: 2rem; padding-bottom: 1rem;"> |
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<a href="account-receivable-index.php?<?php echo $token_link; ?>" class="btn btn-default btn-lg"> |
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<span class="glyphicon glyphicon-home"></span> |
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</a> |
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</div> |
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|
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</div> |
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<div class="container"> |
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<div class="text-center" style="margin-bottom: 20px;"> |
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<h3><strong><?= $Bill[4] ?></strong></h3> |
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</div> |
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<form class="form-horizontal"> |
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<div class="form-group"> |
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<div class="col-md-3"> |
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<label for="BillNo">合約號</label> |
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<input type="text" class="form-control" id="BillNo" name="BillNo" value="<?= $Bill[0] ?>" disabled> |
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</div> |
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<div class="col-md-3"> |
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<label for="DeptId">部門</label> |
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<input type="text" class="form-control" id="DeptId" name="DeptId" value="<?= $Bill[1] ?>" disabled> |
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</div> |
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<div class="col-md-3"> |
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<label for="Manager">經理</label> |
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<input type="text" class="form-control" id="Manager" name="Manager" value="<?= $Bill[2] ?>" disabled> |
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</div> |
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<div class="col-md-3"> |
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<label for="PersonName">營業員</label> |
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<input type="text" class="form-control" id="PersonName" name="PersonName" value="<?= $Bill[3] ?>" disabled> |
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</div> |
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|
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</div> |
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<div class="form-group"> |
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<div class="col-md-3"> |
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<label for="EnterpriseName">抬頭</label> |
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<input type="text" class="form-control" id="EnterpriseName" name="EnterpriseName" value="<?= $Bill[14] ?>" disabled> |
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</div> |
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<div class="col-md-3"> |
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<label for="TaxNo">統一編號</label> |
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<input type="text" class="form-control" id="TaxNo" name="TaxNo" value="<?= $Bill[15] ?>" disabled> |
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</div> |
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<div class="col-md-6"> |
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<label for="ContactAddress">聯絡地址</label> |
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<input type="text" class="form-control" id="ContactAddress" name="ContactAddress" value="<?= $Bill[16] ?>" disabled> |
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</div> |
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</div> |
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<div> |
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<label for="detail">狀態</label> |
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<textarea class="form-control" style="height: 150px; width: 50%;" name="detail" id="detail" disabled><?= str_replace("<br>", "\n", $Bill[13]) ?></textarea> |
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</div> |
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</form> |
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<div style="width: auto; margin-top: 30px;"> |
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<table class="table table-striped table-bordered" style="width:100%;"> |
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<thead> |
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<tr> |
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<th>目前應收</th> |
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<th>已開發票金額</th> |
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<th>未開發票金額</th> |
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<th>已收金額</th> |
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<th>未收金額</th> |
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|
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</tr> |
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</thead> |
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<tbody> |
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<tr> |
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<td><?= number_format(round($Bill[12])) ?></td> |
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<td><?= number_format(round($Bill[19])) ?></td> |
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<td><?= number_format(round($Bill[21])) ?></td> |
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<td><?= number_format(round($Bill[20])) ?></td> |
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<td><?= number_format(round($Bill[22])) ?></td> |
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|
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</tr> |
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</tbody> |
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</table> |
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</div> |
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|
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|
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<div style="width: auto; margin-top: 30px;"> |
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<table class="table table-striped table-bordered" style="width:100%;"> |
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<thead> |
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<tr> |
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<th>簽約款</th> |
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<th>二次款</th> |
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<th>貨抵工地款</th> |
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<th>安裝款</th> |
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<th>試車款</th> |
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<th>官檢款</th> |
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<th>交車款</th> |
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|
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</tr> |
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</thead> |
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<tbody> |
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<tr> |
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<td><?= number_format(round($Bill[5])) ?></td> |
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<td><?= number_format(round($Bill[6])) ?></td> |
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<td><?= number_format(round($Bill[7])) ?></td> |
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<td><?= number_format(round($Bill[8])) ?></td> |
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<td><?= number_format(round($Bill[9])) ?></td> |
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<td><?= number_format(round($Bill[10])) ?></td> |
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<td><?= number_format(round($Bill[11])) ?></td> |
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|
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</tr> |
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</tbody> |
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</table> |
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</div> |
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</div> |
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<?php |
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include "./footer.php"; |
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|
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?> |
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<?php |
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if ((accountidToDepartId($user_id) == '220') || ($user_id == "M0209")) { |
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?> |
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<button type="button" onclick="create('create',0)" class="btn btn-primary btn-sm pull-right" style="margin-right: 10%;margin-bottom: 10px;"> |
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新增收款紀錄<span class=" glyphicon glyphicon-plus"></span></button> |
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<?php |
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} |
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?> |
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<div style="margin-right: 10%;margin-left: 10%; justify-content: center;"> |
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<table class="table table-striped table-bordered" style="width:100%;"> |
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<thead> |
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<tr> |
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<th>發票日期</th> |
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<th>發票金額</th> |
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<th>發票號碼</th> |
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<th>收款日期</th> |
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<th>收款金額</th> |
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<th>備註</th> |
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<th>狀態</th> |
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<?php if ((accountidToDepartId($user_id) == '220') || ($user_id == "M0209")) { ?> |
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<th style="width: 10%;">功能</th> |
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<?php } ?> |
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|
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</tr> |
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</thead> |
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<tbody> |
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<?php if ($pay_received) { |
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foreach ($pay_received as $received) { ?> |
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<tr> |
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<td><?= $received['invoice_date'] ?></td> |
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<td><?= number_format($received['invoice_amount']) ?></td> |
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<td><?= $received['invoice_no'] ?></td> |
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<td><?= $received['received_date'] ?></td> |
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<td><?= number_format($received['received_amount']) ?></td> |
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<td><?= $received['remark'] ?></td> |
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<td style="text-align: center;"> |
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<?php |
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switch ($received['status']) { |
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case 0: |
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echo "<span style='color:blue;'>進行中</span>"; |
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break; |
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case 1: |
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echo "<span style='color:brown;'>催收</span>"; |
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break; |
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case 2: |
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echo "<span style='color:red;'>法務件 (發函)</span>"; |
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break; |
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case 3: |
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echo "<span style='color:red;'>法務件 (訴訟)</span>"; |
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break; |
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case 4: |
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echo "折讓"; |
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break; |
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case 5: |
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echo "壞帳"; |
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break; |
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case 99: |
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echo "完成"; |
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break; |
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} |
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?></td> |
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<?php if ((accountidToDepartId($user_id) == '220') || ($user_id == "M0209")) { ?> |
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<td> |
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<button type="button" onclick="create('edit',<?= $received['pay_id'] ?>)" class="btn btn-warning btn-sm pull-right" style="margin-right: 10%;margin-bottom: 10px;"> |
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<span class="glyphicon glyphicon-pencil"></span></button> |
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<!-- <a href="account-receivable-received-delete.php?id=<?php echo $received['pay_id'] ?>&<?= $token_link ?>" class="btn btn-danger btn-sm">
|
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<span class=" glyphicon glyphicon-trash"></span> |
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</a> --> |
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|
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</td> |
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<?php } ?> |
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|
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</tr> |
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<?php } |
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} ?> |
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</tbody> |
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</table> |
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</div> |
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<script> |
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function create(type, pay_id) { |
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var BillData = <?= $data ?>; |
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var form = document.createElement("form"); |
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form.method = 'POST'; |
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if (type === 'create') { |
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form.action = "account-receivable-received-create.php?<?= $token_link ?>"; |
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} else { |
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form.action = "account-receivable-received-edit.php?pay_id=" + pay_id + "&<?= $token_link ?>"; |
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} |
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|
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var input = document.createElement("input"); |
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input.type = "hidden"; |
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input.name = "Bill"; |
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input.value = JSON.stringify(BillData); |
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form.appendChild(input); |
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document.body.appendChild(form); |
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form.submit(); |
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} |
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</script> |
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@ -0,0 +1,124 @@ |
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<?php |
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include "./header.php"; |
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$Bill = $_POST['Bill']; |
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$BillData = json_decode($Bill, true); |
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?> |
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<div style="width: 90%;"> |
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|
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<div style="padding-left: 2rem; padding-bottom: 1rem;"> |
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<button type="button" onclick="backToIndex()" class="btn btn-outline-primary btn-lg"><span class="glyphicon glyphicon-menu-left"></span></button> |
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</div> |
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</div> |
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<div class="container"> |
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<div class="text-center"> |
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<h3><strong><?= $BillData[4] ?></strong></h3> |
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<h4>新增收款資訊</h4> |
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</div> |
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<form class="form-horizontal" id="pay_received" method="POST" action="account-receivable-received-submit.php?type=create&<?= $token_link ?>" enctype="multipart/form-data"> |
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<div class="form-group" style="margin-left: 1%;margin-right: 1%;"> |
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<div class="form-group"> |
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<div class="col-md-3"> |
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<label for="BillNo">合約號</label> |
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<input type="text" class="form-control" id="BillNo" name="BillNo" value="<?= $BillData[0] ?>" disabled> |
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</div> |
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<div class="col-md-3"> |
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<label for="DeptName">部門</label> |
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<input type="text" class="form-control" id="DeptName" name="DeptName" value="<?= $BillData[1] ?>" disabled> |
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</div> |
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<div class="col-md-3"> |
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<label for="ManagerName">經理</label> |
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<input type="text" class="form-control" id="ManagerName" name="ManagerName" value="<?= $BillData[2] ?>" disabled> |
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</div> |
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<div class="col-md-3"> |
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<label for="PersonName">營業員</label> |
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<input type="text" class="form-control" id="PersonName" name="PersonName" value="<?= $BillData[3] ?>" disabled> |
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</div> |
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</div> |
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<div class="form-group"> |
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<div class="col-md-3"> |
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<label for="EnterpriseName">抬頭</label> |
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<input type="text" class="form-control" id="EnterpriseName" name="EnterpriseName" value="<?= $BillData[14] ?>" disabled> |
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</div> |
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<div class="col-md-3"> |
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<label for="TaxNo">統一編號</label> |
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<input type="text" class="form-control" id="TaxNo" name="TaxNo" value="<?= $BillData[15] ?>" disabled> |
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</div> |
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<div class="col-md-6"> |
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<label for="ContactAddress">聯絡地址</label> |
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<input type="text" class="form-control" id="ContactAddress" name="ContactAddress" value="<?= $BillData[16] ?>" disabled> |
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</div> |
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</div> |
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<div class="form-group"> |
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<div class="col-md-3"> |
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<label for="InvoiceDate">發票開立日期</label> |
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<input type="date" class="form-control" id="InvoiceDate" name="InvoiceDate" > |
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</div> |
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<div class="col-md-3"> |
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<label for="InvoiceAmount">發票金額</label> |
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<input type="number" class="form-control" id="InvoiceAmount" name="InvoiceAmount" > |
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</div> |
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<div class="col-md-3"> |
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<label for="InvoiceNo">發票號碼</label> |
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<input type="text" class="form-control" id="InvoiceNo" name="InvoiceNo" > |
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</div> |
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</div> |
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<div class="form-group"> |
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<div class="col-md-3"> |
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<label for="ReceivedDate">收款日期</label> |
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<input type="date" class="form-control" id="ReceivedDate" name="ReceivedDate" > |
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</div> |
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<div class="col-md-3"> |
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<label for="ReceivedAmount">收款金額</label> |
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<input type="number" class="form-control" id="ReceivedAmount" name="ReceivedAmount" > |
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</div> |
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<div class="col-md-3"> |
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<label for="remark">備註</label> |
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<input type="text" class="form-control" id="remark" name="remark" > |
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</div> |
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</div> |
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|
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|
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<input type="hidden" name="DeptId" value="<?= $BillData[17] ?>"> |
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<input type="hidden" name="PersonId" value="<?= $BillData[18] ?>"> |
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<input type="hidden" name="CustName" value="<?= $BillData[4] ?>"> |
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<input type="hidden" name="Bill" id="Bill" value=""> |
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</div> |
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<div class="form-group"> |
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<div class="col-md-3"> |
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</div> |
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<div class="col-md-9"> |
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<button type="button" onclick="send()" class="btn btn-primary btn-lg pull-right">送出</button> |
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</div> |
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</div> |
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</form> |
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</div> |
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|
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|
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|
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<script> |
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function backToIndex() { |
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var Bill = <?= $Bill ?>; |
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var form = document.createElement("form"); |
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form.method = 'POST'; |
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form.action = "account-receivable-check.php?<?= $token_link ?>"; |
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var input = document.createElement("input"); |
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input.type = "hidden"; |
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input.name = "Bill"; |
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input.value = JSON.stringify(Bill); |
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form.appendChild(input); |
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document.body.appendChild(form); |
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form.submit(); |
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} |
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|
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function send() { |
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event.preventDefault(); |
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$("#BillNo").prop("disabled", false); |
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$("#DeptName").prop("disabled", false); |
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$("#ManagerName").prop("disabled", false); |
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$("#PersonName").prop("disabled", false); |
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var Bill = <?= $Bill ?>; |
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Bill = JSON.stringify(Bill); |
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$("#Bill").val(Bill); |
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$("#pay_received").submit(); |
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} |
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</script> |
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@ -0,0 +1,142 @@ |
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<?php |
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include "./header.php"; |
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$Bill = $_POST['Bill']; |
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$BillData = json_decode($Bill, true); |
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$pay_id = $_GET['pay_id']; |
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// echo $pay_id."<br>"; |
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// print_r($BillData); |
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$sql_pay = "SELECT * from account_received where pay_id = '$pay_id'"; |
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$pay = mysqli_query($link, $sql_pay); |
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$pay = mysqli_fetch_assoc($pay); |
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|
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?> |
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<div style="width: 90%;"> |
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|
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<div style="padding-left: 2rem; padding-bottom: 1rem;"> |
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<button type="button" onclick="backToIndex()" class="btn btn-outline-primary btn-lg"><span class="glyphicon glyphicon-menu-left"></span></button> |
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</div> |
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</div> |
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|
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|
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<div class="container"> |
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<div class="text-center"> |
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<h3><strong><?= $BillData[4] ?></strong></h3> |
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<h4>編輯收款資訊</h4> |
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</div> |
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<form class="form-horizontal" id="pay_received" method="POST" action="account-receivable-received-submit.php?type=edit&<?= $token_link ?>" enctype="multipart/form-data"> |
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<div class="form-group" style="margin-left: 1%;margin-right: 1%;"> |
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<div class="form-group"> |
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<div class="col-md-3"> |
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<label for="BillNo">合約號</label> |
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<input type="text" class="form-control" id="BillNo" name="BillNo" value="<?= $BillData[0] ?>" disabled> |
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</div> |
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<div class="col-md-3"> |
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<label for="DeptName">部門</label> |
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<input type="text" class="form-control" id="DeptName" name="DeptName" value="<?= $BillData[1] ?>" disabled> |
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</div> |
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<div class="col-md-3"> |
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<label for="ManagerName">經理</label> |
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<input type="text" class="form-control" id="ManagerName" name="ManagerName" value="<?= $BillData[2] ?>" disabled> |
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</div> |
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<div class="col-md-3"> |
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<label for="PersonName">營業員</label> |
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<input type="text" class="form-control" id="PersonName" name="PersonName" value="<?= $BillData[3] ?>" disabled> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<div class="col-md-3"> |
|||
<label for="EnterpriseName">抬頭</label> |
|||
<input type="text" class="form-control" id="EnterpriseName" name="EnterpriseName" value="<?= $BillData[14] ?>" disabled> |
|||
</div> |
|||
<div class="col-md-3"> |
|||
<label for="TaxNo">統一編號</label> |
|||
<input type="text" class="form-control" id="TaxNo" name="TaxNo" value="<?= $BillData[15] ?>" disabled> |
|||
</div> |
|||
<div class="col-md-6"> |
|||
<label for="ContactAddress">聯絡地址</label> |
|||
<input type="text" class="form-control" id="ContactAddress" name="ContactAddress" value="<?= $BillData[16] ?>" disabled> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<div class="col-md-3"> |
|||
<label for="InvoiceDate">發票開立日期</label> |
|||
<input type="date" class="form-control" id="InvoiceDate" name="InvoiceDate" value="<?= $pay['invoice_date'] ?>"> |
|||
</div> |
|||
<div class="col-md-3"> |
|||
<label for="InvoiceAmount">發票金額</label> |
|||
<input type="number" class="form-control" id="InvoiceAmount" name="InvoiceAmount" value="<?= $pay['invoice_amount'] ?>"> |
|||
</div> |
|||
<div class="col-md-3"> |
|||
<label for="InvoiceNo">發票號碼</label> |
|||
<input type="text" class="form-control" id="InvoiceNo" name="InvoiceNo" value="<?= $pay['invoice_no'] ?>"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<div class="col-md-3"> |
|||
<label for="ReceivedDate">收款日期</label> |
|||
<input type="date" class="form-control" id="ReceivedDate" name="ReceivedDate" value="<?= $pay['received_date'] ?>"> |
|||
</div> |
|||
<div class="col-md-3"> |
|||
<label for="ReceivedAmount">收款金額</label> |
|||
<input type="number" class="form-control" id="ReceivedAmount" name="ReceivedAmount" value="<?= $pay['received_amount'] ?>"> |
|||
</div> |
|||
<div class="col-md-3"> |
|||
<label for="remark">備註</label> |
|||
<input type="text" class="form-control" id="remark" name="remark" value="<?= $pay['remark'] ?>"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<div class="col-md-3"> |
|||
<label for="status" style="color: red;">狀態</label> |
|||
<select id="status" name="status"> |
|||
<option value=0 <?php if($pay['status'] == 0) echo "selected" ?>>進行中</option> |
|||
<option value=1 <?php if($pay['status'] == 1) echo "selected" ?>>催收</option> |
|||
<option value=2 <?php if($pay['status'] == 2) echo "selected" ?>>法務件 (發函)</option> |
|||
<option value=3 <?php if($pay['status'] == 3) echo "selected" ?>>法務件 (訴訟)</option> |
|||
<option value=4 <?php if($pay['status'] == 4) echo "selected" ?>>折讓</option> |
|||
<option value=5 <?php if($pay['status'] == 5) echo "selected" ?>>壞帳</option> |
|||
<option value=99 <?php if($pay['status'] == 99) echo "selected" ?>>完成</option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
|
|||
|
|||
<input type="hidden" name="pay_id" value="<?= $pay['pay_id'] ?>"> |
|||
<input type="hidden" name="Bill" id="Bill" value=""> |
|||
</div> |
|||
<div class="form-group"> |
|||
<div class="col-md-3"> |
|||
</div> |
|||
<div class="col-md-9"> |
|||
<button type="button" onclick="send()" class="btn btn-primary btn-lg pull-right">送出</button> |
|||
</div> |
|||
</div> |
|||
</form> |
|||
</div> |
|||
|
|||
|
|||
|
|||
|
|||
<script> |
|||
function backToIndex() { |
|||
var Bill = <?= $Bill ?>; |
|||
var form = document.createElement("form"); |
|||
form.method = 'POST'; |
|||
form.action = "account-receivable-check.php?<?= $token_link ?>"; |
|||
var input = document.createElement("input"); |
|||
input.type = "hidden"; |
|||
input.name = "Bill"; |
|||
input.value = JSON.stringify(Bill); |
|||
form.appendChild(input); |
|||
document.body.appendChild(form); |
|||
form.submit(); |
|||
} |
|||
|
|||
function send() { |
|||
event.preventDefault(); |
|||
var Bill = <?= $Bill ?>; |
|||
Bill = JSON.stringify(Bill); |
|||
$("#Bill").val(Bill); |
|||
$("#pay_received").submit(); |
|||
} |
|||
</script> |
|||
@ -0,0 +1,96 @@ |
|||
<?php |
|||
include "./header.php"; |
|||
$type = $_GET['type']; |
|||
$InvoiceNo = empty($_POST['InvoiceNo']) ? '' : str_replace('-', '', trim($_POST['InvoiceNo'])); |
|||
$InvoiceDate = isset($_POST['InvoiceDate']) ? $_POST['InvoiceDate'] : ''; |
|||
$Bill = $_POST['Bill']; |
|||
|
|||
$invoice_amount = empty($_POST['InvoiceAmount']) ? 0 : $_POST['InvoiceAmount']; |
|||
$received_amount = empty($_POST['ReceivedAmount']) ? 0 : $_POST['ReceivedAmount']; |
|||
$received_date = isset($_POST['ReceivedDate']) ? $_POST['ReceivedDate'] : ''; |
|||
$remark = isset($_POST['remark']) ? $_POST['remark'] : ''; |
|||
|
|||
if ($type == 'edit') { |
|||
$pay_id = $_POST['pay_id']; |
|||
$status = $_POST['status']; |
|||
$sql_query_pay = "SELECT * from account_received where pay_id = $pay_id"; |
|||
$pay = mysqli_query($link, $sql_query_pay); |
|||
$pay = mysqli_fetch_assoc($pay); |
|||
|
|||
$sql1 = "UPDATE account_received SET "; |
|||
if ($InvoiceNo !== $pay['invoice_no']) { |
|||
$sql1 .= "invoice_no = '$InvoiceNo',"; |
|||
} |
|||
if ($InvoiceDate != $pay['invoice_date']) { |
|||
|
|||
$sql1 .= "invoice_date = '$InvoiceDate',"; |
|||
} |
|||
if ($invoice_amount != $pay['invoice_amount']) { |
|||
$sql1 .= "invoice_amount = $invoice_amount,"; |
|||
} |
|||
if ($received_amount != $pay['received_amount']) { |
|||
$sql1 .= "received_amount = $received_amount,"; |
|||
} |
|||
if ($received_date != $pay['received_date']) { |
|||
$sql1 .= "received_date = '$received_date',"; |
|||
} |
|||
if ($remark != $pay['remark']) { |
|||
$sql1 .= "remark = '$remark',"; |
|||
} |
|||
if ($status != $pay['status']) { |
|||
$sql1 .= "status = $status,"; |
|||
} |
|||
// $sql1 = substr($sql1, 0, -1); |
|||
$sql = $sql1 . "LastOperatorId = '$user_id' WHERE pay_id = $pay_id"; |
|||
} else { |
|||
$BillNo = $_POST['BillNo']; |
|||
$dept_id = $_POST['DeptId']; |
|||
$dept_name = $_POST['DeptName']; |
|||
$manager_name = $_POST['ManagerName']; |
|||
$person_id = $_POST['PersonId']; |
|||
$person_name = $_POST['PersonName']; |
|||
$cust_name = $_POST['CustName']; |
|||
$sql1 = "INSERT INTO account_received ( |
|||
BillNo,dept_id,dept_name,manager_name,person_id,person_name,cust_name"; |
|||
$sql2 = ",CreatorId) VALUES ('$BillNo','$dept_id','$dept_name','$manager_name','$person_id','$person_name','$cust_name'"; |
|||
if (isset($InvoiceNo)) { |
|||
$sql1 .= ",invoice_no"; |
|||
$sql2 .= ",'$InvoiceNo'"; |
|||
} |
|||
if ((!empty($InvoiceDate))) { |
|||
$sql1 .= ",invoice_date"; |
|||
$sql2 .= ",'$InvoiceDate'"; |
|||
} |
|||
if (isset($invoice_amount)) { |
|||
$sql1 .= ",invoice_amount"; |
|||
$sql2 .= ",$invoice_amount"; |
|||
} |
|||
if (isset($received_amount)) { |
|||
$sql1 .= ",received_amount"; |
|||
$sql2 .= ",$received_amount"; |
|||
} |
|||
if (!(empty($received_date))) { |
|||
$sql1 .= ",received_date"; |
|||
$sql2 .= ",'$received_date'"; |
|||
} |
|||
if (!(empty($remark))) { |
|||
$sql1 .= ",remark"; |
|||
$sql2 .= ",'$remark'"; |
|||
} |
|||
$sql = $sql1 . $sql2 . ",'$user_id')"; |
|||
} |
|||
mysqli_query($link, $sql); |
|||
?> |
|||
<script> |
|||
var Bill = <?= $Bill ?>; |
|||
var form = document.createElement("form"); |
|||
form.method = 'POST'; |
|||
form.action = "account-receivable-check.php?<?= $token_link ?>"; |
|||
var input = document.createElement("input"); |
|||
input.type = "hidden"; |
|||
input.name = "Bill"; |
|||
input.value = JSON.stringify(Bill); |
|||
form.appendChild(input); |
|||
document.body.appendChild(form); |
|||
form.submit(); |
|||
</script> |
|||
Loading…
Reference in new issue