<%= render "layouts/portlet-config" %> <%= render "layouts/theme-panel" %> <% if flash[:error] %>

× <%= flash[:error] %>

<% end %> <%= render "layouts/breadcrumbs" %> <%= form_tag({:action=>'create'} ,:multipart=>true,:id=>'myForms' ) do %>

Company [*]

Customer [*]

<% mycust = '' if @viewPayment!=nil mycustobj = get_customer_detail(@viewPayment.hd_customer_id) if mycustobj mycust = mycustobj.cs_customername end end %>

Invoice No. [*]

Invoice Date [*]

Amount [*]

<% elsif session[:request_params]!=nil%><%=session[:request_params]['hd_amount'] %><% end %>"/>

Bal. Amount

<% elsif session[:request_params]!=nil%><%=session[:request_params]['pr_amount'] %><% end %>"/>

Deduct Amount

<% elsif session[:request_params]!=nil%><%=session[:request_params]['hd_deduct_amount'] %><% end %>"/>

Net Amount [*]

<% elsif session[:request_params]!=nil%><%=session[:request_params]['hd_net_amount'] %><% end %>"/>

Remark

Invoice Number

Customer

<% pagestart = params[:page] ? params[:page] : 1 if pagestart.to_i <=1 i = 1 else i = ((pagestart.to_i-1)*10)+1 i = i.to_i end if @MstGroup.length >0 @MstGroup.each do |gps| %> <% i +=1 end else %> <% end %>

SL.No.	Company	Customer	Invoice Date	Invoice No.	Amount	Bal. Amt.	Deduct Amount	Net Amount	Remark	Action
<%=i%>	<% compname = '' compobj = get_company_detail(gps.hd_compcode) if compobj compname = compobj.cmp_companyname end %> <%=compname%>	<% custname = '' custobj = get_customer_detail(gps.hd_customer_id) if custobj custname = custobj.cs_customername end %> <%=custname%>	<% nd = '' if gps.hd_billdate!='' && gps.hd_billdate!=nil dt = Date.parse(gps.hd_billdate.to_s) nd = dt.strftime("%d-%m-%Y") end %> <%=nd%>	<%=gps.hd_billnumber%>	<%="%.2f" % gps.hd_amount.to_f%>	<%="%.2f" % gps.hd_balance_amount.to_f%>	<%="%.2f" % gps.hd_deduct_amount.to_f%>	<%="%.2f" % gps.hd_net_amount.to_f%>	<%=gps.hd_remark%>
No Records Found

<%= will_paginate(@MstGroup)%>

<% end %>