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business-java
Commit b0dda0dd authored by steurwadkar's avatar steurwadkar
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F17ABAS001 GST API calling web part commit 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@106506 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 73946416
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webitm-gst/module-resource/web/xsl/wizard/gstreturn3b_file1_wiz_en_US_A.xsl 0 → 100644
View file @ b0dda0dd
<?xml version='1.0' encoding='utf-8'?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="html"/>
<xsl:decimal-format NaN="0"/>
<xsl:template match="/">
<html>
<body onload="getTitlenImg('gstreturn3b_file');returnPeriodDropdown();">
<script type="text/javascript" src="/ibase/webitm/js/GSTDataSubmitWiz.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery-1.10.2.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery-ui-1.10.4.custom.min.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/FixedTableHeader.js"></script>
<script language="Javascript" src="/ibase/webitm/js/jquery.datetimepicker.full.js"></script>
<script language="Javascript" src="/ibase/webitm/js/date.js"></script>
<link href="/ibase/webitm/css/jquery-ui-1.10.4.custom.min.css" rel="stylesheet"/>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.core.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.widget.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.position.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.menu.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.autocomplete.js"></script>
<link href="/ibase/webitm/css/htmlWizard.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/GSTDataSubmitWiz.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/jquery.datetimepicker.css" rel="stylesheet"/>
<script>
<![CDATA[
$(document).on("keydown", function (e) {
if (e.which === 8 && !$(e.target).is("input, textarea, form")) {
e.preventDefault();
}
else if(e.which ===13){
e.preventDefault();
}
});
]]>
</script>
<form name="gstdataSubmitForm1" id="gstdataSubmitForm1" METHOD="post" ACTION="/ibase/ITMWizardHandlerServlet">
<div class="contentHeaderLbl" style="position:fixed;overflow:hidden;width:100%;padding:12px; background-color:white;top:0px;">
&#160;&#160;<img onerror=" this.src= '/ibase/images/menuImages/errMenu.png' " style="position: absolute; margin-left: -20px; height: 20px; width: 20px;" id="titleImg" />
&#160;<div id="titleText"></div>
</div><br></br><br></br>
<div id="innerDiv" style="overflow-y:hidden;overflow-x:auto;max-height:80%;width:98%;position:absolute;">
<table id="errorActivityTable" height="10%" class="tableClass" style="margin: 12px 0px 0px 0px;position: relative;width: calc(literal('100% - 15px'));width: -moz-calc(literal('100% - 15px'));padding-right:0px; padding-left:5xp; width: -webkit-calc(literal('100% - 15px'));box-shadow: 3px 3px 3px gray;-moz-box-shadow:3px 3px 3px gray;-webkit-box-shadow: 3px 3px 3px gray;-o-box-shadow: 3px 3px 3px gray;background: rgba(255, 204, 0, 0.66);min-height: 50px;bottom:10px" border="0" cellspacing="0" cellpadding="0">
<xsl:for-each select="//error">
<xsl:if test="position() = 1">
<tr>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" valign="bottom">
Message :
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" valign="bottom">
Description :
</td>
<td class="tdss_rightAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true" valign="bottom" colspan="2">
<a href="#" style="text-decoration:none;" onclick="doHideMsg('errorActivityTable')"><font style="color:#000;text-decoration:none;padding-right:5px;" ><b>X</b></font></a>
</td>
</tr>
</xsl:if>
<xsl:variable name="message"><xsl:value-of select="message"/></xsl:variable>
<xsl:variable name="description"><xsl:value-of select="description"/></xsl:variable>
<xsl:variable name="type"><xsl:value-of select="type"/></xsl:variable>
<xsl:variable name="dbID"><xsl:value-of select="@domId"/></xsl:variable>
<xsl:variable name="column_name"><xsl:value-of select="@column_name"/></xsl:variable>
<tr style="background: rgba(255, 204, 0, 0.66);">
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
<xsl:value-of select="message"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
<xsl:value-of select="description"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
</td>
</tr>
</xsl:for-each>
<xsl:for-each select="//error">
<xsl:variable name="type"><xsl:value-of select="type"/></xsl:variable>
<xsl:if test="position() = 1">
<xsl:if test="$type = 'W'">
<tr style="background: rgba(255, 204, 0, 0.66);">
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true" valign="bottom">
<input type="checkbox" name="forceSave" value="true" checked="checked" onClick="setChecked(this)"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true"></td>
</tr>
</xsl:if>
</xsl:if>
</xsl:for-each>
</table>
</div>
<div id="popHelpContainer"></div>
<div id="overlay"></div>
<div id="mainPageHeaderContatiner">
<div class="mainPage-input-Container">
<xsl:for-each select="//Detail1">
<xsl:variable name="dbID"><xsl:value-of select="@domID"/></xsl:variable>
<xsl:variable name="period_code"><xsl:value-of select="period_code"/></xsl:variable>
<xsl:variable name="site_code"><xsl:value-of select="site_code"/></xsl:variable>
<xsl:variable name="site_descr"><xsl:value-of select="site_descr"/></xsl:variable>
<xsl:variable name="gstin"><xsl:value-of select="gstin"/></xsl:variable>
<xsl:variable name="username"><xsl:value-of select="username"/></xsl:variable>
<xsl:variable name="state_code"><xsl:value-of select="state_code"/></xsl:variable>
<xsl:variable name="state_descr"><xsl:value-of select="state_descr"/></xsl:variable>
<xsl:variable name="otp"><xsl:value-of select="otp"/></xsl:variable>
<xsl:variable name="app_key"><xsl:value-of select="app_key"/></xsl:variable>
<xsl:variable name="returns_type"><xsl:value-of select="returns_type"/></xsl:variable>
<xsl:variable name="gross_turnover"><xsl:value-of select="gross_turnover"/></xsl:variable>
<xsl:variable name="action"><xsl:value-of select="action"/></xsl:variable>
<div class="inputFormDiv">
<div class="eachLineFields">
<div class="eachField">
<div class="labelDiv">GSTIN : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$gstin}" name="Detail1.{normalize-space($dbID)}.gstin" id="Detail1.{normalize-space($dbID)}.gstin" tabIndex="-1" readOnly="true"/></div>
</div>
<div class="eachField">
<div class="labelDiv">User name : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$username}" name="Detail1.{normalize-space($dbID)}.username" id="Detail1.{normalize-space($dbID)}.username" tabIndex="-1" readOnly="true" style="width:224px;"/></div>
</div>
</div>
<div class="eachLineFields" style="width:675px;">
<div class="eachField">
<div class="labelDiv">State code : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$state_code}" name="Detail1.{normalize-space($dbID)}.state_code" id="Detail1.{normalize-space($dbID)}.state_code" tabIndex="-1" readOnly="true" style="width:40px;text-align:right;padding-right:4px;"/></div>
</div>
<div class="eachField">
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$state_descr}" name="Detail1.{normalize-space($dbID)}.state_descr" id="Detail1.{normalize-space($dbID)}.state_descr" tabIndex="-1" readOnly="true" style="width:150px;"/></div>
</div>
</div>
<div class="eachLineFields">
<div class="eachField">
<div class="labelDiv">Month<span style="color:red;">*</span> : </div>
<div class="inputDiv"><select class="input_editable" id="yearMonthInput" name="Detail1.{normalize-space($dbID)}.period_code"></select></div>
</div>
<div class="eachField" style="display:none;">
<div class="labelDiv">Site code<span style="color:red;">*</span> : </div>
<div class="inputDiv"><input type="text" class="input_editable" value="{$site_code}" name="Detail1.{normalize-space($dbID)}.site_code" id="Detail1.{normalize-space($dbID)}.site_code" tabIndex="20" style="width:60px;text-transform:uppercase;" popupFldName="SITE_CODE" onkeyup="getAutoPopupData(this);" onfocus="displayPopUpIcon('popUpIcon2');" onchange="callItemChange(this.id);" /></div>
<div class="popHelpIconDiv"><a href="javascript:getListOfValues('SITE_CODE','Detail1.{normalize-space($dbID)}.site_code','{$site_code}');" id="popUpIcon2" tabIndex="-1"><img src="/ibase/webitm/images/pophelp.png"/></a></div>
</div>
<div class="eachField" style="display:none;">
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$site_descr}" name="Detail1.{normalize-space($dbID)}.site_descr" id="Detail1.{normalize-space($dbID)}.site_descr" tabIndex="-1" readOnly="true" style="width:268px;"/></div>
</div>
</div>
<div class="eachLineFields" style="width:675px;display:none;">
<div class="eachField">
<div class="labelDiv">Returns type<span style="color:red;">*</span> : </div>
<div class="inputDiv">
<input type="text" id='Detail1.{normalize-space($dbID)}.returns_type' NAME="Detail1.{normalize-space($dbID)}.returns_type" value="GSTR3B"/>
</div>
</div>
<div class="eachField">
<div class="labelDiv" style="width:70px;">Action<span style="color:red;">*</span> : </div>
<div class="inputDiv">
<input type="text" id='Detail1.{normalize-space($dbID)}.action' NAME="Detail1.{normalize-space($dbID)}.action" value="FILE"/>
</div>
</div>
</div>
<div class="eachLineFields" style="margin-top:10px;margin-left:60px;">
<div class="eachField">
<div class="inputDiv"><input type="button" class="button" value="Generate OTP" title="Generate OTP" onClick="generateOTP();" tabIndex="-1" style="margin-right:0px;"/></div>
</div>
</div>
<div class="eachLineFields">
<div class="eachField" style="margin-left:12px;display:none;" id="otpInputDiv">
<div class="labelDiv" style="width:50px;float:none;">OTP<span style="color:red;">*</span> : </div>
<div class="inputDiv" style="float:none;"><input type="text" class="input_editable" name="Detail1.{normalize-space($dbID)}.otp" id="Detail1.{normalize-space($dbID)}.otp" tabIndex="60" style="width:80px;" /></div>
<div id="timerDiv" style="display: none;margin-left: 20px;font-size:13px;float:none;"> OTP Expires in <span id="timerVal">10:00</span></div>
</div>
</div>
<div class="eachLineFields" style="display:none;">
<div class="eachField">
<div class="labelDiv">App Key : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$app_key}" name="Detail1.{normalize-space($dbID)}.app_key" id="Detail1.{normalize-space($dbID)}.app_key" tabIndex="-1" style="width:400px;"/></div>
</div>
</div>
</div>
</xsl:for-each>
</div>
<div id="btnDiv">
<input type="hidden" value="1" name="FORM_NO" ID="FORM_NO" />
<input type="hidden" value="gstreturn_file" name="OBJ_NAME" />
<input type="hidden" value="" name="action" id="action" />
<input type="submit" style="cursor:hand;margin-left:20px;" value="Next" onclick="setActionVal('next');return validateHeaderForm();" class="button" title='Next' id="next"/>
</div>
</div>
<div id="buttonreplacement">
<img src="/ibase/images/preload.gif" alt="Please wait" ></img>
<span>Please wait......</span>
</div>
</form>
</body>
</html>
</xsl:template>
</xsl:stylesheet>
webitm-gst/module-resource/web/xsl/wizard/gstreturn3b_file2_wiz_en_US_A.xsl 0 → 100644
View file @ b0dda0dd
<?xml version='1.0' encoding='utf-8'?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="html"/>
<xsl:decimal-format NaN="0"/>
<xsl:template match="/">
<html>
<body onload="getTitlenImg('gstreturn3b_file');setSummaryTotal();">
<script type="text/javascript" src="/ibase/webitm/js/GSTDataSubmitWiz.js"></script>
<script type="text/javascript" src="/ibase/SignDocument/js/SignService.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery-1.10.2.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery-ui-1.10.4.custom.min.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/FixedTableHeader.js"></script>
<script language="Javascript" src="/ibase/webitm/js/jquery.datetimepicker.full.js"></script>
<script language="Javascript" src="/ibase/webitm/js/date.js"></script>
<link href="/ibase/webitm/css/jquery-ui-1.10.4.custom.min.css" rel="stylesheet"/>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.core.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.widget.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.position.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.menu.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.autocomplete.js"></script>
<link href="/ibase/webitm/css/Galaxy/galaxy-theme.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/Standard/default.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/htmlWizard.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/GSTDataSubmitWiz.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/jquery.datetimepicker.css" rel="stylesheet"/>
<script>
<![CDATA[
$(function()
{
var acc = document.getElementsByClassName("accordion1");
var i;
for (i = 0; i < acc.length; i++)
{
acc[i].onclick = function()
{
this.classList.toggle("active");
this.nextElementSibling.classList.toggle("show");
}
}
});
$(function()
{
var acc = document.getElementsByClassName("accordion2");
var i;
for (i = 0; i < acc.length; i++)
{
acc[i].onclick = function()
{
this.classList.toggle("activeAccor");
this.classList.toggle("active");
this.nextElementSibling.classList.toggle("show");
if(this.nextElementSibling.classList == "panel2")
{
this.classList.remove("activeAccor");
}
}
}
});
$(function()
{
var acc = document.getElementsByClassName("accordion3");
var i;
for (i = 0; i < acc.length; i++)
{
acc[i].onclick = function()
{
this.classList.toggle("active");
this.nextElementSibling.classList.toggle("show");
}
}
});
$(function()
{
var panel = document.getElementsByClassName("panel2");
for (var j = 0; j < panel.length; j++)
{
panel[j].onclick = function()
{
var acc = document.getElementsByClassName("accordion2");
for(var i=0; i<acc.length; i++)
{
acc[i].classList.remove("activeAccor");
}
this.previousElementSibling.classList.add("activeAccor");
}
}
});
$(document).on("keydown", function (e) {
if (e.which === 8 && !$(e.target).is("input, textarea, form")) {
e.preventDefault();
}
else if(e.which ===13){
e.preventDefault();
}
});
]]>
</script>
<form name="gstdataSubmitForm2" id="gstdataSubmitForm2" METHOD="post" ACTION="/ibase/ITMWizardHandlerServlet">
<div class="contentHeaderLbl" style="position:fixed;overflow:hidden;width:100%;padding:12px; background-color:white;top:0px;">
&#160;&#160;<img onerror=" this.src= '/ibase/images/menuImages/errMenu.png' " style="position: absolute; margin-left: -20px; height: 20px; width: 20px;" id="titleImg" />
&#160;<div id="titleText"></div>
</div><br></br><br></br>
<div id="innerDiv" style="overflow-y:hidden;overflow-x:auto;max-height:80%;width:98%;position:absolute;">
<table id="errorActivityTable" height="10%" class="tableClass" style="margin: 12px 0px 0px 0px;position: relative;width: calc(literal('100% - 15px'));width: -moz-calc(literal('100% - 15px'));padding-right:0px; padding-left:5xp; width: -webkit-calc(literal('100% - 15px'));box-shadow: 3px 3px 3px gray;-moz-box-shadow:3px 3px 3px gray;-webkit-box-shadow: 3px 3px 3px gray;-o-box-shadow: 3px 3px 3px gray;background: rgba(255, 204, 0, 0.66);min-height: 50px;bottom:10px" border="0" cellspacing="0" cellpadding="0">
<xsl:for-each select="//error">
<xsl:if test="position() = 1">
<tr>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" valign="bottom">
Message :
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" valign="bottom">
Description :
</td>
<td class="tdss_rightAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true" valign="bottom" colspan="2">
<a href="#" style="text-decoration:none;" onclick="doHideMsg('errorActivityTable')"><font style="color:#000;text-decoration:none;padding-right:5px;" ><b>X</b></font></a>
</td>
</tr>
</xsl:if>
<xsl:variable name="message"><xsl:value-of select="message"/></xsl:variable>
<xsl:variable name="description"><xsl:value-of select="description"/></xsl:variable>
<xsl:variable name="type"><xsl:value-of select="type"/></xsl:variable>
<xsl:variable name="dbID"><xsl:value-of select="@domId"/></xsl:variable>
<xsl:variable name="column_name"><xsl:value-of select="@column_name"/></xsl:variable>
<tr style="background: rgba(255, 204, 0, 0.66);">
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
<xsl:value-of select="message"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
<xsl:value-of select="description"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
</td>
</tr>
<script><![CDATA[]]>formatDetailWithErr();</script>
</xsl:for-each>
<xsl:for-each select="//error">
<xsl:variable name="type"><xsl:value-of select="type"/></xsl:variable>
<xsl:if test="position() = 1">
<xsl:if test="$type = 'W'">
<tr style="background: rgba(255, 204, 0, 0.66);">
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true" valign="bottom">
<input type="checkbox" name="forceSave" value="true" checked="checked" onClick="setChecked(this)"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true"></td>
</tr>
</xsl:if>
</xsl:if>
</xsl:for-each>
</table>
</div>
<div id="popHelpContainer"></div>
<div id="overlay"></div>
<div id="mainPageHeaderContatiner">
<div class="detailPage-input-Container">
<xsl:for-each select="//Detail2">
<xsl:variable name="dbID"><xsl:value-of select="@domID"/></xsl:variable>
<xsl:if test="$dbID = '1'">
<xsl:variable name="auth_token"><xsl:value-of select="auth_token"/></xsl:variable>
<xsl:variable name="auth_sek"><xsl:value-of select="auth_sek"/></xsl:variable>
<xsl:variable name="summary_data"><xsl:value-of select="summary_data"/></xsl:variable>
<xsl:variable name="signed_data"><xsl:value-of select="signed_data"/></xsl:variable>
<div class="inputFormDiv" style="display:none;">
<div class="eachLineFields">
<div class="eachField">
<div class="inputDiv"><input type="checkbox" value="true" checked="checked" name="Detail2.{normalize-space($dbID)}.selectbox" id="Detail2.{normalize-space($dbID)}.selectbox" tabIndex="-1"/></div>
</div>
<div class="eachField">
<div class="labelDiv">Auth token : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$auth_token}" name="Detail2.{normalize-space($dbID)}.auth_token" id="Detail2.{normalize-space($dbID)}.auth_token" readOnly="true" tabIndex="-1"/></div>
</div>
<div class="eachField">
<div class="labelDiv">Auth sek : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$auth_sek}" name="Detail2.{normalize-space($dbID)}.auth_sek" id="Detail2.{normalize-space($dbID)}.auth_sek" tabIndex="-1" readOnly="true" style="width:224px;"/></div>
</div>
</div>
<div class="eachLineFields">
<div class="eachField">
<div class="labelDiv">Summary Data : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$summary_data}" name="Detail2.{normalize-space($dbID)}.summary_data" id="Detail2.{normalize-space($dbID)}.summary_data" readOnly="true" tabIndex="-1"/></div>
</div>
<div class="eachField">
<div class="labelDiv">Signed Data : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$signed_data}" name="Detail2.{normalize-space($dbID)}.signed_data" id="Detail2.{normalize-space($dbID)}.signed_data" tabIndex="-1" readOnly="true" style="width:224px;"/></div>
</div>
</div>
</div>
</xsl:if>
<xsl:if test ="$dbID != '1'">
<xsl:for-each select="summary_data">
<button class="accordion1" type="button" expanded="false">
<div class="iconDiv">S</div>
<div style="margin-left:40px;">
<xsl:variable name="summaryRetPeriod"><xsl:value-of select="ret_period"/></xsl:variable>
<input type="hidden" id="summaryRetPeriod" value="{$summaryRetPeriod}"/>
<div class="invTypDiv">Summary of documents till date saved on GSTN server for <span id="returnMonthLbl"></span></div>
</div>
</button>
<div class="panel1" style="overflow-x:auto;">
<table class="tableClass" id="dataSummaryTable">
<thead class="table-head">
<tr class="titleRow">
<th nowrap="true" style="border-left:0px solid black !important;" align="left">Section</th>
<th nowrap="true" align="right">No. Invoices</th>
<th nowrap="true" align="right">Amount</th>
<th nowrap="true" align="right">Taxable amount</th>
<th nowrap="true" align="right">IGST</th>
<th nowrap="true" align="right">CGST</th>
<th nowrap="true" align="right">SGST</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Cess</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="sec_sum">
<xsl:variable name="sectionName"><xsl:value-of select="sec_nm"/></xsl:variable>
<xsl:if test="not($sectionName='HSN') and not($sectionName='DOC_ISSUE') and not($sectionName='NIL')">
<tr>
<td style="border-left:0px solid black !important;" class="titleColumn">
<xsl:if test="$sectionName='B2B'">
Invoices for outward supply (B2B)
</xsl:if>
<xsl:if test="$sectionName='B2BA'">
Revised invoices (B2B)
</xsl:if>
<xsl:if test="$sectionName='B2CL'">
Invoices for outward supply (B2CL)
</xsl:if>
<xsl:if test="$sectionName='B2CLA'">
Revised invoices (B2CL)
</xsl:if>
<xsl:if test="$sectionName='B2CS'">
Invoices for outward supply (B2CS)
</xsl:if>
<xsl:if test="$sectionName='B2CSA'">
Revised invoices (B2CS)
</xsl:if>
<xsl:if test="$sectionName='CDNR'">
Credit/Debit note
</xsl:if>
<xsl:if test="$sectionName='CDNRA'">
Revised Credit/Debit note
</xsl:if>
<xsl:if test="$sectionName='CDNUR'">
Credit/Debit note unregistered
</xsl:if>
<xsl:if test="$sectionName='CDNURA'">
Revised Credit/Debit note
</xsl:if>
<xsl:if test="$sectionName='AT'">
Advance received
</xsl:if>
<xsl:if test="$sectionName='ATA'">
Advance received amendment
</xsl:if>
<xsl:if test="$sectionName='TXPD'">
Tax paid on advance received
</xsl:if>
<xsl:if test="$sectionName='NIL'">
Nil supplies
</xsl:if>
<xsl:if test="$sectionName='EXP'">
Export supplies
</xsl:if>
<xsl:if test="$sectionName='EXPA'">
Revised Export supplies
</xsl:if>
</td>
<td align="right">
<xsl:choose>
<xsl:when test="ttl_rec">
<xsl:value-of select="ttl_rec"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td align="right">
<xsl:choose>
<xsl:when test="ttl_val">
<xsl:value-of select="ttl_val"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td align="right">
<xsl:choose>
<xsl:when test="ttl_tax">
<xsl:value-of select="ttl_tax"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td align="right">
<xsl:choose>
<xsl:when test="ttl_igst">
<xsl:value-of select="ttl_igst"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td align="right">
<xsl:choose>
<xsl:when test="ttl_cgst">
<xsl:value-of select="ttl_cgst"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td align="right">
<xsl:choose>
<xsl:when test="ttl_sgst">
<xsl:value-of select="ttl_sgst"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td style="border-right:0px solid black !important;" align="right">
<xsl:choose>
<xsl:when test="ttl_cess">
<xsl:value-of select="ttl_cess"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</xsl:if>
</xsl:for-each>
<tr class="totalRow">
<td style="border-left:0px solid black !important;"><b>Total</b></td>
<td align="right" class="totalCol"></td>
<td align="right" class="totalCol"></td>
<td align="right" class="totalCol"></td>
<td align="right" class="totalCol"></td>
<td align="right" class="totalCol"></td>
<td align="right" class="totalCol"></td>
<td style="border-right:0px solid black !important;" align="right" class="totalCol"></td>
</tr>
</tbody>
</table>
</div>
</xsl:for-each>
</xsl:if>
</xsl:for-each>
<xsl:for-each select="//Detail2">
<xsl:variable name="dbID"><xsl:value-of select="@domID"/></xsl:variable>
<xsl:if test="$dbID = '1'">
<xsl:variable name="pan_no"><xsl:value-of select="pan_no"/></xsl:variable>
<xsl:variable name="aadhar_no"><xsl:value-of select="aadhar_no"/></xsl:variable>
<div class="inputFormDiv">
<div class="eachLineFields">
<div class="eachField">
<div class="labelDiv">Sign method<span style="color:red;">*</span> : </div>
<div class="inputDiv">
<select class="input_editable" name="Detail2.{normalize-space($dbID)}.sign_method" id="Detail2.{normalize-space($dbID)}.sign_method" onchange="showDocTextbox(this)">
<option Value=""></option>
<xsl:for-each select="sign_data/data">
<xsl:variable name="sign_method"><xsl:value-of select="sign_method"/></xsl:variable>
<xsl:if test="$sign_method='D'">
<option value="D">Digital Sign</option>
</xsl:if>
<xsl:if test="$sign_method='E'">
<option value="E">E-Sign</option>
</xsl:if>
</xsl:for-each>
</select>
</div>
</div>
</div>
<div class="eachLineFields">
<div class="eachField" id ="panTextbox" style="display:none;">
<div class="labelDiv">PAN<span style="color:red;">*</span> : </div>
<div class="inputDiv"><input type="text" class="input_editable" value="{$pan_no}" name="Detail2.{normalize-space($dbID)}.pan_no" id="Detail2.{normalize-space($dbID)}.pan_no"/></div>
</div>
<div class="eachField" id="aadhaarTextbox" style="display:none;">
<div class="labelDiv">Aadhaar<span style="color:red;">*</span> : </div>
<div class="inputDiv"><input type="number" class="input_editable" value="{$aadhar_no}" name="Detail2.{normalize-space($dbID)}.aadhar_no" id="Detail2.{normalize-space($dbID)}.aadhar_no"/></div>
</div>
</div>
</div>
</xsl:if>
</xsl:for-each>
</div>
<div id="btnDiv">
<input type="hidden" value="2" name="FORM_NO" ID="FORM_NO" />
<input type="hidden" value="gstreturn_file" name="OBJ_NAME" />
<input type="hidden" value="finish" name="action" id="action" />
<input type="button" style="cursor:hand;margin-left:20px;" value="Finish" onclick="getSignedData('GSTR3B');" class="button" title='Finish' id="finish"/>
</div>
</div>
<div id="buttonreplacement">
<img src="/ibase/images/preload.gif" alt="Please wait" ></img>
<span>Please wait......</span>
</div>
</form>
</body>
</html>
</xsl:template>
</xsl:stylesheet>
webitm-gst/module-resource/web/xsl/wizard/gstreturn3b_save1_wiz_en_US_A.xsl 0 → 100644
View file @ b0dda0dd
<?xml version='1.0' encoding='utf-8'?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="html"/>
<xsl:decimal-format NaN="0"/>
<xsl:template match="/">
<html>
<body onload="getTitlenImg('gstreturn3b_save');returnPeriodDropdown();">
<script type="text/javascript" src="/ibase/webitm/js/GSTDataSubmitWiz.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery-1.10.2.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery-ui-1.10.4.custom.min.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/FixedTableHeader.js"></script>
<script language="Javascript" src="/ibase/webitm/js/jquery.datetimepicker.full.js"></script>
<script language="Javascript" src="/ibase/webitm/js/date.js"></script>
<link href="/ibase/webitm/css/jquery-ui-1.10.4.custom.min.css" rel="stylesheet"/>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.core.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.widget.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.position.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.menu.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.autocomplete.js"></script>
<link href="/ibase/webitm/css/htmlWizard.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/GSTDataSubmitWiz.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/jquery.datetimepicker.css" rel="stylesheet"/>
<script>
<![CDATA[
$(document).on("keydown", function (e) {
if (e.which === 8 && !$(e.target).is("input, textarea, form")) {
e.preventDefault();
}
else if(e.which ===13){
e.preventDefault();
}
});
]]>
</script>
<form name="gstdataSubmitForm1" id="gstdataSubmitForm1" METHOD="post" ACTION="/ibase/ITMWizardHandlerServlet">
<div class="contentHeaderLbl" style="position:fixed;overflow:hidden;width:100%;padding:12px; background-color:white;top:0px;">
&#160;&#160;<img onerror=" this.src= '/ibase/images/menuImages/errMenu.png' " style="position: absolute; margin-left: -20px; height: 20px; width: 20px;" id="titleImg" />
&#160;<div id="titleText"></div>
</div><br></br><br></br>
<div id="innerDiv" style="overflow-y:hidden;overflow-x:auto;max-height:80%;width:98%;position:absolute;">
<table id="errorActivityTable" height="10%" class="tableClass" style="margin: 12px 0px 0px 0px;position: relative;width: calc(literal('100% - 15px'));width: -moz-calc(literal('100% - 15px'));padding-right:0px; padding-left:5xp; width: -webkit-calc(literal('100% - 15px'));box-shadow: 3px 3px 3px gray;-moz-box-shadow:3px 3px 3px gray;-webkit-box-shadow: 3px 3px 3px gray;-o-box-shadow: 3px 3px 3px gray;background: rgba(255, 204, 0, 0.66);min-height: 50px;bottom:10px" border="0" cellspacing="0" cellpadding="0">
<xsl:for-each select="//error">
<xsl:if test="position() = 1">
<tr>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" valign="bottom">
Message :
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" valign="bottom">
Description :
</td>
<td class="tdss_rightAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true" valign="bottom" colspan="2">
<a href="#" style="text-decoration:none;" onclick="doHideMsg('errorActivityTable')"><font style="color:#000;text-decoration:none;padding-right:5px;" ><b>X</b></font></a>
</td>
</tr>
</xsl:if>
<xsl:variable name="message"><xsl:value-of select="message"/></xsl:variable>
<xsl:variable name="description"><xsl:value-of select="description"/></xsl:variable>
<xsl:variable name="type"><xsl:value-of select="type"/></xsl:variable>
<xsl:variable name="dbID"><xsl:value-of select="@domId"/></xsl:variable>
<xsl:variable name="column_name"><xsl:value-of select="@column_name"/></xsl:variable>
<tr style="background: rgba(255, 204, 0, 0.66);">
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
<xsl:value-of select="message"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
<xsl:value-of select="description"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
</td>
</tr>
</xsl:for-each>
<xsl:for-each select="//error">
<xsl:variable name="type"><xsl:value-of select="type"/></xsl:variable>
<xsl:if test="position() = 1">
<xsl:if test="$type = 'W'">
<tr style="background: rgba(255, 204, 0, 0.66);">
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true" valign="bottom">
<input type="checkbox" name="forceSave" value="true" checked="checked" onClick="setChecked(this)"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true"></td>
</tr>
</xsl:if>
</xsl:if>
</xsl:for-each>
</table>
</div>
<div id="popHelpContainer"></div>
<div id="overlay"></div>
<div id="mainPageHeaderContatiner">
<div class="mainPage-input-Container">
<xsl:for-each select="//Detail1">
<xsl:variable name="dbID"><xsl:value-of select="@domID"/></xsl:variable>
<xsl:variable name="period_code"><xsl:value-of select="period_code"/></xsl:variable>
<xsl:variable name="site_code"><xsl:value-of select="site_code"/></xsl:variable>
<xsl:variable name="site_descr"><xsl:value-of select="site_descr"/></xsl:variable>
<xsl:variable name="gstin"><xsl:value-of select="gstin"/></xsl:variable>
<xsl:variable name="username"><xsl:value-of select="username"/></xsl:variable>
<xsl:variable name="state_code"><xsl:value-of select="state_code"/></xsl:variable>
<xsl:variable name="state_descr"><xsl:value-of select="state_descr"/></xsl:variable>
<xsl:variable name="otp"><xsl:value-of select="otp"/></xsl:variable>
<xsl:variable name="app_key"><xsl:value-of select="app_key"/></xsl:variable>
<xsl:variable name="returns_type"><xsl:value-of select="returns_type"/></xsl:variable>
<xsl:variable name="gross_turnover"><xsl:value-of select="gross_turnover"/></xsl:variable>
<xsl:variable name="cur_gross_turnover"><xsl:value-of select="cur_gross_turnover"/></xsl:variable>
<xsl:variable name="action"><xsl:value-of select="action"/></xsl:variable>
<xsl:variable name="auth_token"><xsl:value-of select="auth_token"/></xsl:variable>
<xsl:variable name="sek"><xsl:value-of select="sek"/></xsl:variable>
<div class="inputFormDiv">
<div class="eachLineFields">
<div class="eachField">
<div class="labelDiv">GSTIN : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$gstin}" name="Detail1.{normalize-space($dbID)}.gstin" id="Detail1.{normalize-space($dbID)}.gstin" tabIndex="-1" readOnly="true" /></div>
</div>
<div class="eachField">
<div class="labelDiv">User name : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$username}" name="Detail1.{normalize-space($dbID)}.username" id="Detail1.{normalize-space($dbID)}.username" tabIndex="-1" readOnly="true" style="width:224px;"/></div>
</div>
</div>
<div class="eachLineFields" style="width:675px;">
<div class="eachField">
<div class="labelDiv">State code : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$state_code}" name="Detail1.{normalize-space($dbID)}.state_code" id="Detail1.{normalize-space($dbID)}.state_code" tabIndex="-1" readOnly="true" style="width:40px;text-align:right;padding-right:4px;"/></div>
</div>
<div class="eachField">
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$state_descr}" name="Detail1.{normalize-space($dbID)}.state_descr" id="Detail1.{normalize-space($dbID)}.state_descr" tabIndex="-1" readOnly="true" style="width:150px;"/></div>
</div>
</div>
<div class="eachLineFields">
<div class="eachField">
<div class="labelDiv">Month<span style="color:red;">*</span> : </div>
<div class="inputDiv"><select class="input_editable" id="yearMonthInput" name="Detail1.{normalize-space($dbID)}.period_code"></select></div>
</div>
<div class="eachField" style="display:none;">
<div class="labelDiv">Site code<span style="color:red;">*</span> : </div>
<div class="inputDiv"><input type="text" class="input_editable" value="{$site_code}" name="Detail1.{normalize-space($dbID)}.site_code" id="Detail1.{normalize-space($dbID)}.site_code" tabIndex="20" style="width:60px;text-transform:uppercase;" popupFldName="SITE_CODE" onkeyup="getAutoPopupData(this);" onfocus="displayPopUpIcon('popUpIcon2');" onchange="callItemChange(this.id);" /></div>
<div class="popHelpIconDiv"><a href="javascript:getListOfValues('SITE_CODE','Detail1.{normalize-space($dbID)}.site_code','{$site_code}');" id="popUpIcon2" tabIndex="-1"><img src="/ibase/webitm/images/pophelp.png"/></a></div>
</div>
<div class="eachField" style="display:none;">
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$site_descr}" name="Detail1.{normalize-space($dbID)}.site_descr" id="Detail1.{normalize-space($dbID)}.site_descr" tabIndex="-1" readOnly="true" style="width:268px;"/></div>
</div>
</div>
<div class="eachLineFields" style="width:675px;display:none;">
<div class="eachField">
<div class="labelDiv">Returns type<span style="color:red;">*</span> : </div>
<div class="inputDiv">
<input type="text" id='Detail1.{normalize-space($dbID)}.returns_type' NAME="Detail1.{normalize-space($dbID)}.returns_type" value="GSTR3B"/>
</div>
</div>
<div class="eachField">
<div class="labelDiv" style="width:70px;">Action<span style="color:red;">*</span> : </div>
<div class="inputDiv">
<input type="text" id='Detail1.{normalize-space($dbID)}.action' NAME="Detail1.{normalize-space($dbID)}.action" value="SAVE"/>
</div>
</div>
</div>
<div class="eachLineFields" style="margin-top:10px;margin-left:60px;">
<div class="eachField">
<div class="inputDiv"><input type="button" class="button" value="Generate OTP" title="Generate OTP" onClick="generateOTP();" tabIndex="-1" style="margin-right:0px;"/></div>
</div>
</div>
<div class="eachLineFields">
<div class="eachField" style="margin-left:12px;display:none;" id="otpInputDiv">
<div class="labelDiv" style="width:50px;float:none;">OTP<span style="color:red;">*</span> : </div>
<div class="inputDiv" style="float:none;"><input type="text" class="input_editable" name="Detail1.{normalize-space($dbID)}.otp" id="Detail1.{normalize-space($dbID)}.otp" tabIndex="60" style="width:80px;"/></div>
<div id="timerDiv" style="display: none;margin-left: 20px;font-size:13px;float:none;"> OTP Expires in <span id="timerVal">10:00</span></div>
</div>
</div>
<div class="eachLineFields" style="display:none;">
<div class="eachField">
<div class="labelDiv">App Key : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$app_key}" name="Detail1.{normalize-space($dbID)}.app_key" id="Detail1.{normalize-space($dbID)}.app_key" tabIndex="-1" style="width:400px;"/></div>
</div>
</div>
<div class="eachLineFields" style="display:none;">
<div class="eachField">
<div class="labelDiv">Auth token : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$auth_token}" name="Detail1.{normalize-space($dbID)}.auth_token" id="Detail1.{normalize-space($dbID)}.auth_token" tabIndex="-1"/></div>
</div>
<div class="eachField">
<div class="labelDiv">Session key : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$sek}" name="Detail1.{normalize-space($dbID)}.sek" id="Detail1.{normalize-space($dbID)}.sek" tabIndex="-1"/></div>
</div>
</div>
</div>
</xsl:for-each>
</div>
<div id="btnDiv">
<input type="hidden" value="1" name="FORM_NO" ID="FORM_NO" />
<input type="hidden" value="gstreturn3b_save" name="OBJ_NAME" />
<input type="hidden" value="" name="action" id="action" />
<input type="submit" style="cursor:hand;margin-left:20px;" value="Finish" onclick="setActionVal('finish');return validateHeaderForm();" class="button" title='Finish' id="finish"/>
</div>
</div>
<div id="buttonreplacement">
<img src="/ibase/images/preload.gif" alt="Please wait" ></img>
<span>Please wait......</span>
</div>
</form>
</body>
</html>
</xsl:template>
</xsl:stylesheet>
webitm-gst/module-resource/web/xsl/wizard/gstreturn3b_submit1_wiz_en_US_A.xsl 0 → 100644
View file @ b0dda0dd
<?xml version='1.0' encoding='utf-8'?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="html"/>
<xsl:decimal-format NaN="0"/>
<xsl:template match="/">
<html>
<body onload="getTitlenImg('gstreturn3b_submit');returnPeriodDropdown();">
<script type="text/javascript" src="/ibase/webitm/js/GSTDataSubmitWiz.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery-1.10.2.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery-ui-1.10.4.custom.min.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/FixedTableHeader.js"></script>
<script language="Javascript" src="/ibase/webitm/js/jquery.datetimepicker.full.js"></script>
<script language="Javascript" src="/ibase/webitm/js/date.js"></script>
<link href="/ibase/webitm/css/jquery-ui-1.10.4.custom.min.css" rel="stylesheet"/>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.core.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.widget.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.position.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.menu.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.autocomplete.js"></script>
<link href="/ibase/webitm/css/htmlWizard.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/GSTDataSubmitWiz.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/jquery.datetimepicker.css" rel="stylesheet"/>
<script>
<![CDATA[
$(document).on("keydown", function (e) {
if (e.which === 8 && !$(e.target).is("input, textarea, form")) {
e.preventDefault();
}
else if(e.which ===13){
e.preventDefault();
}
});
]]>
</script>
<form name="gstdataSubmitForm1" id="gstdataSubmitForm1" METHOD="post" ACTION="/ibase/ITMWizardHandlerServlet">
<div class="contentHeaderLbl" style="position:fixed;overflow:hidden;width:100%;padding:12px; background-color:white;top:0px;">
&#160;&#160;<img onerror=" this.src= '/ibase/images/menuImages/errMenu.png' " style="position: absolute; margin-left: -20px; height: 20px; width: 20px;" id="titleImg" />
&#160;<div id="titleText"></div>
</div><br></br><br></br>
<div id="innerDiv" style="overflow-y:hidden;overflow-x:auto;max-height:80%;width:98%;position:absolute;">
<table id="errorActivityTable" height="10%" class="tableClass" style="margin: 12px 0px 0px 0px;position: relative;width: calc(literal('100% - 15px'));width: -moz-calc(literal('100% - 15px'));padding-right:0px; padding-left:5xp; width: -webkit-calc(literal('100% - 15px'));box-shadow: 3px 3px 3px gray;-moz-box-shadow:3px 3px 3px gray;-webkit-box-shadow: 3px 3px 3px gray;-o-box-shadow: 3px 3px 3px gray;background: rgba(255, 204, 0, 0.66);min-height: 50px;bottom:10px" border="0" cellspacing="0" cellpadding="0">
<xsl:for-each select="//error">
<xsl:if test="position() = 1">
<tr>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" valign="bottom">
Message :
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" valign="bottom">
Description :
</td>
<td class="tdss_rightAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true" valign="bottom" colspan="2">
<a href="#" style="text-decoration:none;" onclick="doHideMsg('errorActivityTable')"><font style="color:#000;text-decoration:none;padding-right:5px;" ><b>X</b></font></a>
</td>
</tr>
</xsl:if>
<xsl:variable name="message"><xsl:value-of select="message"/></xsl:variable>
<xsl:variable name="description"><xsl:value-of select="description"/></xsl:variable>
<xsl:variable name="type"><xsl:value-of select="type"/></xsl:variable>
<xsl:variable name="dbID"><xsl:value-of select="@domId"/></xsl:variable>
<xsl:variable name="column_name"><xsl:value-of select="@column_name"/></xsl:variable>
<tr style="background: rgba(255, 204, 0, 0.66);">
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
<xsl:value-of select="message"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
<xsl:value-of select="description"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
</td>
</tr>
</xsl:for-each>
<xsl:for-each select="//error">
<xsl:variable name="type"><xsl:value-of select="type"/></xsl:variable>
<xsl:if test="position() = 1">
<xsl:if test="$type = 'W'">
<tr style="background: rgba(255, 204, 0, 0.66);">
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true" valign="bottom">
<input type="checkbox" name="forceSave" value="true" checked="checked" onClick="setChecked(this)"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true"></td>
</tr>
</xsl:if>
</xsl:if>
</xsl:for-each>
</table>
</div>
<div id="popHelpContainer"></div>
<div id="overlay"></div>
<div id="mainPageHeaderContatiner">
<div class="mainPage-input-Container">
<xsl:for-each select="//Detail1">
<xsl:variable name="dbID"><xsl:value-of select="@domID"/></xsl:variable>
<xsl:variable name="period_code"><xsl:value-of select="period_code"/></xsl:variable>
<xsl:variable name="site_code"><xsl:value-of select="site_code"/></xsl:variable>
<xsl:variable name="site_descr"><xsl:value-of select="site_descr"/></xsl:variable>
<xsl:variable name="gstin"><xsl:value-of select="gstin"/></xsl:variable>
<xsl:variable name="username"><xsl:value-of select="username"/></xsl:variable>
<xsl:variable name="state_code"><xsl:value-of select="state_code"/></xsl:variable>
<xsl:variable name="state_descr"><xsl:value-of select="state_descr"/></xsl:variable>
<xsl:variable name="otp"><xsl:value-of select="otp"/></xsl:variable>
<xsl:variable name="app_key"><xsl:value-of select="app_key"/></xsl:variable>
<xsl:variable name="gross_turnover"><xsl:value-of select="gross_turnover"/></xsl:variable>
<div class="inputFormDiv">
<div class="eachLineFields">
<div class="eachField">
<div class="labelDiv">GSTIN : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$gstin}" name="Detail1.{normalize-space($dbID)}.gstin" id="Detail1.{normalize-space($dbID)}.gstin" tabIndex="-1" readOnly="true"/></div>
</div>
<div class="eachField">
<div class="labelDiv">User name : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$username}" name="Detail1.{normalize-space($dbID)}.username" id="Detail1.{normalize-space($dbID)}.username" tabIndex="-1" readOnly="true" style="width:224px;"/></div>
</div>
</div>
<div class="eachLineFields" style="width:675px;">
<div class="eachField">
<div class="labelDiv">State code : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$state_code}" name="Detail1.{normalize-space($dbID)}.state_code" id="Detail1.{normalize-space($dbID)}.state_code" tabIndex="-1" readOnly="true" style="width:40px;text-align:right;padding-right:4px;"/></div>
</div>
<div class="eachField">
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$state_descr}" name="Detail1.{normalize-space($dbID)}.state_descr" id="Detail1.{normalize-space($dbID)}.state_descr" tabIndex="-1" readOnly="true" style="width:150px;"/></div>
</div>
</div>
<div class="eachLineFields">
<div class="eachField">
<div class="labelDiv">Month<span style="color:red;">*</span> : </div>
<div class="inputDiv"><select class="input_editable" id="yearMonthInput" name="Detail1.{normalize-space($dbID)}.period_code"></select></div>
</div>
<div class="eachField" style="display:none;">
<div class="labelDiv">Site code<span style="color:red;">*</span> : </div>
<div class="inputDiv"><input type="text" class="input_editable" value="{$site_code}" name="Detail1.{normalize-space($dbID)}.site_code" id="Detail1.{normalize-space($dbID)}.site_code" tabIndex="20" style="width:60px;text-transform:uppercase;" popupFldName="SITE_CODE" onkeyup="getAutoPopupData(this);" onfocus="displayPopUpIcon('popUpIcon2');" onchange="callItemChange(this.id);" /></div>
<div class="popHelpIconDiv"><a href="javascript:getListOfValues('SITE_CODE','Detail1.{normalize-space($dbID)}.site_code','{$site_code}');" id="popUpIcon2" tabIndex="-1"><img src="/ibase/webitm/images/pophelp.png"/></a></div>
</div>
<div class="eachField" style="display:none;">
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$site_descr}" name="Detail1.{normalize-space($dbID)}.site_descr" id="Detail1.{normalize-space($dbID)}.site_descr" tabIndex="-1" readOnly="true" style="width:268px;"/></div>
</div>
</div>
<div class="eachLineFields" style="width:675px;display:none;">
<div class="eachField">
<div class="labelDiv">Returns type<span style="color:red;">*</span> : </div>
<div class="inputDiv">
<input type="text" id='Detail1.{normalize-space($dbID)}.returns_type' NAME="Detail1.{normalize-space($dbID)}.returns_type" value="GSTR3B"/>
</div>
</div>
<div class="eachField">
<div class="labelDiv" style="width:70px;">Action<span style="color:red;">*</span> : </div>
<div class="inputDiv">
<input type="text" id='Detail1.{normalize-space($dbID)}.action' NAME="Detail1.{normalize-space($dbID)}.action" value="SUBMIT"/>
</div>
</div>
</div>
<div class="eachLineFields" style="margin-top:10px;margin-left:60px">
<div class="eachField">
<div class="inputDiv"><input type="button" class="button" value="Generate OTP" title="Generate OTP" onClick="generateOTP();" tabIndex="-1" style="margin-right:0px;"/></div>
</div>
</div>
<div class="eachLineFields">
<div class="eachField" style="margin-left:12px;display:none;" id="otpInputDiv">
<div class="labelDiv" style="width:50px;float:none;">OTP<span style="color:red;">*</span> : </div>
<div class="inputDiv" style="float:none;"><input type="text" class="input_editable" name="Detail1.{normalize-space($dbID)}.otp" id="Detail1.{normalize-space($dbID)}.otp" tabIndex="60" style="width:80px;"/></div>
<div id="timerDiv" style="display: none;margin-left: 20px;font-size:13px;float:none;"> OTP Expires in <span id="timerVal">10:00</span></div>
</div>
</div>
<div class="eachLineFields" style="display:none;">
<div class="eachField">
<div class="labelDiv">App Key : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$app_key}" name="Detail1.{normalize-space($dbID)}.app_key" id="Detail1.{normalize-space($dbID)}.app_key" tabIndex="-1" style="width:400px;"/></div>
</div>
</div>
</div>
</xsl:for-each>
</div>
<div id="btnDiv">
<input type="hidden" value="1" name="FORM_NO" ID="FORM_NO" />
<input type="hidden" value="gstreturn_submit" name="OBJ_NAME" />
<input type="hidden" value="" name="action" id="action" />
<input type="submit" style="cursor:hand;margin-left:20px;" value="Next" onclick="setActionVal('next');return validateHeaderForm();" class="button" title='Next' id="next"/>
</div>
</div>
<div id="buttonreplacement">
<img src="/ibase/images/preload.gif" alt="Please wait" ></img>
<span>Please wait......</span>
</div>
</form>
</body>
</html>
</xsl:template>
</xsl:stylesheet>
webitm-gst/module-resource/web/xsl/wizard/gstreturn3b_submit2_wiz_en_US_A.xsl 0 → 100644
View file @ b0dda0dd
<?xml version='1.0' encoding='utf-8'?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="html"/>
<xsl:decimal-format NaN="0"/>
<xsl:template match="/">
<html>
<body onload="getTitlenImg('gstreturn3b_submit');setSummaryTotal();">
<script type="text/javascript" src="/ibase/webitm/js/GSTDataSubmitWiz.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery-1.10.2.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery-ui-1.10.4.custom.min.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/FixedTableHeader.js"></script>
<script language="Javascript" src="/ibase/webitm/js/jquery.datetimepicker.full.js"></script>
<script language="Javascript" src="/ibase/webitm/js/date.js"></script>
<link href="/ibase/webitm/css/jquery-ui-1.10.4.custom.min.css" rel="stylesheet"/>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.core.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.widget.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.position.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.menu.js"></script>
<script type="text/javascript" src="/ibase/webitm/js/jquery.ui.autocomplete.js"></script>
<link href="/ibase/webitm/css/Galaxy/galaxy-theme.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/Standard/default.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/htmlWizard.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/GSTDataSubmitWiz.css" rel="stylesheet"/>
<link href="/ibase/webitm/css/jquery.datetimepicker.css" rel="stylesheet"/>
<script>
<![CDATA[
$(function()
{
var acc = document.getElementsByClassName("accordion1");
var i;
for (i = 0; i < acc.length; i++)
{
acc[i].onclick = function()
{
this.classList.toggle("active");
this.nextElementSibling.classList.toggle("show");
}
}
});
$(function()
{
var acc = document.getElementsByClassName("accordion2");
var i;
for (i = 0; i < acc.length; i++)
{
acc[i].onclick = function()
{
this.classList.toggle("activeAccor");
this.classList.toggle("active");
this.nextElementSibling.classList.toggle("show");
if(this.nextElementSibling.classList == "panel2")
{
this.classList.remove("activeAccor");
}
}
}
});
$(function()
{
var acc = document.getElementsByClassName("accordion3");
var i;
for (i = 0; i < acc.length; i++)
{
acc[i].onclick = function()
{
this.classList.toggle("active");
this.nextElementSibling.classList.toggle("show");
}
}
});
$(function()
{
var panel = document.getElementsByClassName("panel2");
for (var j = 0; j < panel.length; j++)
{
panel[j].onclick = function()
{
var acc = document.getElementsByClassName("accordion2");
for(var i=0; i<acc.length; i++)
{
acc[i].classList.remove("activeAccor");
}
this.previousElementSibling.classList.add("activeAccor");
}
}
});
$(document).on("keydown", function (e) {
if (e.which === 8 && !$(e.target).is("input, textarea, form")) {
e.preventDefault();
}
else if(e.which ===13){
e.preventDefault();
}
});
]]>
</script>
<form name="gstdataSubmitForm2" id="gstdataSubmitForm2" METHOD="post" ACTION="/ibase/ITMWizardHandlerServlet">
<div class="contentHeaderLbl" style="position:fixed;overflow:hidden;width:100%;padding:12px; background-color:white;top:0px;">
&#160;&#160;<img onerror=" this.src= '/ibase/images/menuImages/errMenu.png' " style="position: absolute; margin-left: -20px; height: 20px; width: 20px;" id="titleImg" />
&#160;<div id="titleText"></div>
</div><br></br><br></br>
<div id="innerDiv" style="overflow-y:hidden;overflow-x:auto;max-height:80%;width:98%;position:absolute;">
<table id="errorActivityTable" height="10%" class="tableClass" style="margin: 12px 0px 0px 0px;position: relative;width: calc(literal('100% - 15px'));width: -moz-calc(literal('100% - 15px'));padding-right:0px; padding-left:5xp; width: -webkit-calc(literal('100% - 15px'));box-shadow: 3px 3px 3px gray;-moz-box-shadow:3px 3px 3px gray;-webkit-box-shadow: 3px 3px 3px gray;-o-box-shadow: 3px 3px 3px gray;background: rgba(255, 204, 0, 0.66);min-height: 50px;bottom:10px" border="0" cellspacing="0" cellpadding="0">
<xsl:for-each select="//error">
<xsl:if test="position() = 1">
<tr>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" valign="bottom">
Message :
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" valign="bottom">
Description :
</td>
<td class="tdss_rightAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true" valign="bottom" colspan="2">
<a href="#" style="text-decoration:none;" onclick="doHideMsg('errorActivityTable')"><font style="color:#000;text-decoration:none;padding-right:5px;" ><b>X</b></font></a>
</td>
</tr>
</xsl:if>
<xsl:variable name="message"><xsl:value-of select="message"/></xsl:variable>
<xsl:variable name="description"><xsl:value-of select="description"/></xsl:variable>
<xsl:variable name="type"><xsl:value-of select="type"/></xsl:variable>
<xsl:variable name="dbID"><xsl:value-of select="@domId"/></xsl:variable>
<xsl:variable name="column_name"><xsl:value-of select="@column_name"/></xsl:variable>
<tr style="background: rgba(255, 204, 0, 0.66);">
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
<xsl:value-of select="message"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
<xsl:value-of select="description"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" >
</td>
</tr>
<script><![CDATA[]]>formatDetailWithErr();</script>
</xsl:for-each>
<xsl:for-each select="//error">
<xsl:variable name="type"><xsl:value-of select="type"/></xsl:variable>
<xsl:if test="position() = 1">
<xsl:if test="$type = 'W'">
<tr style="background: rgba(255, 204, 0, 0.66);">
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true" valign="bottom">
<input type="checkbox" name="forceSave" value="true" checked="checked" onClick="setChecked(this)"/>
</td>
<td class="tdss_leftAlign" style="background: rgba(255, 204, 0, 0.66);" nowrap="true"></td>
</tr>
</xsl:if>
</xsl:if>
</xsl:for-each>
</table>
</div>
<div id="popHelpContainer"></div>
<div id="overlay"></div>
<div id="mainPageHeaderContatiner">
<div class="detailPage-input-Container">
<xsl:for-each select="//Detail2">
<xsl:variable name="dbID"><xsl:value-of select="@domID"/></xsl:variable>
<xsl:if test="$dbID = '1'">
<xsl:variable name="auth_token"><xsl:value-of select="auth_token"/></xsl:variable>
<xsl:variable name="auth_sek"><xsl:value-of select="auth_sek"/></xsl:variable>
<div class="inputFormDiv" style="display:none;">
<div class="eachLineFields">
<div class="eachField">
<div class="inputDiv"><input type="checkbox" value="true" checked="checked" name="Detail2.{normalize-space($dbID)}.selectbox" id="Detail2.{normalize-space($dbID)}.selectbox" tabIndex="-1"/></div>
</div>
<div class="eachField">
<div class="labelDiv">Auth token : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$auth_token}" name="Detail2.{normalize-space($dbID)}.auth_token" id="Detail2.{normalize-space($dbID)}.auth_token" tabIndex="-1"/></div>
</div>
<div class="eachField">
<div class="labelDiv">Auth sek : </div>
<div class="inputDiv"><input type="text" class="editDisplayClass" value="{$auth_sek}" name="Detail2.{normalize-space($dbID)}.auth_sek" id="Detail2.{normalize-space($dbID)}.auth_sek" tabIndex="-1" readOnly="true" style="width:224px;"/></div>
</div>
</div>
</div>
</xsl:if>
<xsl:if test ="$dbID != '1'"><xsl:value-of select="period_code"/>
<xsl:variable name="period_code"><xsl:value-of select="period_code"/></xsl:variable>
<xsl:for-each select="pending_data">
<button class="accordion1" type="button">
<div class="iconDiv">P</div>
Pending data to save on GSTN server till date
</button>
<div class="panel1" id="pendingDataPanel">
<table class="tableClass" id="pendingDataTable">
<thead class="table-head">
<tr>
<th nowrap="true" style="border-left:0px solid black !important;" align="left">Document number</th>
<th nowrap="true" align="right">Date</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Amount</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="data">
<tr>
<td style="border-left:0px solid black !important;"><xsl:value-of select="doc_no"/></td>
<td align="right"><xsl:value-of select="doc_date"/></td>
<td style="border-right:0px solid black !important;" align="right"><xsl:value-of select="amount"/></td>
</tr>
</xsl:for-each>
</tbody>
</table>
</div>
</xsl:for-each>
<xsl:for-each select="summary_data">
<button class="accordion1" type="button" expanded="false">
<div class="iconDiv">S</div>
<div style="margin-left:40px;">
<!--<xsl:variable name="summaryRetPeriod"><xsl:value-of select="ret_period"/></xsl:variable>-->
<input type="hidden" id="summaryRetPeriod" value="{$period_code}"/>
<div class="invTypDiv">Summary of documents till date saved on GSTN server for <span id="returnMonthLbl"></span></div>
</div>
</button>
<div class="panel1" style="overflow-x:auto;">
<table class="tableClass" id="dataSummaryTable">
<thead class="table-head">
<tr class="titleRow">
<th nowrap="true" style="border-left:0px solid black !important;" align="left">Section</th>
<th nowrap="true" align="right">No. of Invoices</th>
<th nowrap="true" align="right">Amount</th>
<th nowrap="true" align="right">Taxable amount</th>
<th nowrap="true" align="right">IGST</th>
<th nowrap="true" align="right">CGST</th>
<th nowrap="true" align="right">SGST</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Cess</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="sec_sum">
<xsl:variable name="sectionName"><xsl:value-of select="sec_nm"/></xsl:variable>
<xsl:if test="not($sectionName='HSN') and not($sectionName='DOC_ISSUE') and not($sectionName='NIL')">
<tr>
<td style="border-left:0px solid black !important;" class="titleColumn">
<xsl:if test="$sectionName='B2B'">
Invoices for outward supply (B2B)
</xsl:if>
<xsl:if test="$sectionName='B2BA'">
Revised invoices (B2B)
</xsl:if>
<xsl:if test="$sectionName='B2CL'">
Invoices for outward supply (B2CL)
</xsl:if>
<xsl:if test="$sectionName='B2CLA'">
Revised invoices (B2CL)
</xsl:if>
<xsl:if test="$sectionName='B2CS'">
Invoices for outward supply (B2CS)
</xsl:if>
<xsl:if test="$sectionName='B2CSA'">
Revised invoices (B2CS)
</xsl:if>
<xsl:if test="$sectionName='CDNR'">
Credit/Debit note
</xsl:if>
<xsl:if test="$sectionName='CDNRA'">
Revised Credit/Debit note
</xsl:if>
<xsl:if test="$sectionName='CDNUR'">
Credit/Debit note unregistered
</xsl:if>
<xsl:if test="$sectionName='CDNURA'">
Revised Credit/Debit note
</xsl:if>
<xsl:if test="$sectionName='AT'">
Advance received
</xsl:if>
<xsl:if test="$sectionName='ATA'">
Advance received amendment
</xsl:if>
<xsl:if test="$sectionName='TXPD'">
Tax paid on advance received
</xsl:if>
<xsl:if test="$sectionName='NIL'">
Nil supplies
</xsl:if>
<xsl:if test="$sectionName='EXP'">
Export supplies
</xsl:if>
<xsl:if test="$sectionName='EXPA'">
Revised Export supplies
</xsl:if>
</td>
<td align="right">
<xsl:choose>
<xsl:when test="ttl_rec">
<xsl:value-of select="ttl_rec"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td align="right">
<xsl:choose>
<xsl:when test="ttl_val">
<xsl:value-of select="ttl_val"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td align="right">
<xsl:choose>
<xsl:when test="ttl_tax">
<xsl:value-of select="ttl_tax"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td align="right">
<xsl:choose>
<xsl:when test="ttl_igst">
<xsl:value-of select="ttl_igst"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td align="right">
<xsl:choose>
<xsl:when test="ttl_cgst">
<xsl:value-of select="ttl_cgst"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td align="right">
<xsl:choose>
<xsl:when test="ttl_sgst">
<xsl:value-of select="ttl_sgst"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td style="border-right:0px solid black !important;" align="right">
<xsl:choose>
<xsl:when test="ttl_cess">
<xsl:value-of select="ttl_cess"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</xsl:if>
</xsl:for-each>
<tr class="totalRow">
<td style="border-left:0px solid black !important;"><b>Total</b></td>
<td align="right" class="totalCol"></td>
<td align="right" class="totalCol"></td>
<td align="right" class="totalCol"></td>
<td align="right" class="totalCol"></td>
<td align="right" class="totalCol"></td>
<td align="right" class="totalCol"></td>
<td style="border-right:0px solid black !important;" align="right" class="totalCol"></td>
</tr>
</tbody>
</table>
</div>
</xsl:for-each>
<xsl:for-each select="b2b_invoices">
<button class="accordion1" type="button" expanded="false">
<div class="iconDiv">I</div>
<div class="invTypDiv">Invoices for outward supply (B2B)</div>
</button>
<div class="panel1">
<xsl:for-each select="b2b">
<button class="accordion2" type="button" expanded="false">
Counter party GSTIN - <xsl:value-of select="ctin"/>
</button>
<div class="panel2">
<xsl:for-each select="inv">
<button class="accordion3" type="button" expanded="false">
Invoice number - <xsl:value-of select="inum"/>, Date - <xsl:value-of select="idt"/>, Amount - <xsl:value-of select="val"/>, Invoice type -
<xsl:variable name="invType"><xsl:value-of select="inv_typ"/></xsl:variable>
<xsl:if test="$invType='R'">
Regular
</xsl:if>
<xsl:if test="$invType='DE'">
Deemed exports
</xsl:if>
<xsl:if test="$invType='SEWP'">
SEZ export with payment
</xsl:if>
<xsl:if test="$invType='SEWOP'">
SEZ export without payment
</xsl:if>
</button>
<div class="panel3">
<table class="tableClass">
<thead class="table-head">
<tr>
<th nowrap="true" style="border-left:0px solid black !important;" align="right">Serial #</th>
<th nowrap="true" align="right">Taxable amount</th>
<th nowrap="true" align="right">Rate</th>
<th nowrap="true" align="right">IGST</th>
<th nowrap="true" align="right">CGST</th>
<th nowrap="true" align="right">SGST</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Cess</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="itms">
<tr class='trClass'>
<td class="td_rightAlign" style="border-left:0px solid black !important;"><xsl:value-of select="num"/></td>
<td class="td_rightAlign"><xsl:value-of select="itm_det/txval"/></td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/rt">
<xsl:value-of select="itm_det/rt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/iamt">
<xsl:value-of select="itm_det/iamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/camt">
<xsl:value-of select="itm_det/camt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/samt">
<xsl:value-of select="itm_det/samt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign" style="border-right:0px solid black !important;">
<xsl:choose>
<xsl:when test="itm_det/csamt">
<xsl:value-of select="itm_det/csamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</div>
</xsl:for-each>
</div>
</xsl:for-each>
</div>
</xsl:for-each>
<xsl:for-each select="b2cl_invoices">
<button class="accordion1" type="button" expanded="false">
<div class="iconDiv">I</div>
<div class="invTypDiv">Invoices for outward supply (B2CL)</div>
</button>
<div class="panel1">
<xsl:for-each select="b2cl/inv">
<button class="accordion2" type="button" expanded="false">
Invoice number - <xsl:value-of select="inum"/>, Date - <xsl:value-of select="idt"/>, Amount - <xsl:value-of select="val"/>
</button>
<div class="panel2">
<table class="tableClass">
<thead class="table-head">
<tr>
<th nowrap="true" style="border-left:0px solid black !important;" align="right">Serial #</th>
<th nowrap="true" align="right">Taxable amount</th>
<th nowrap="true" align="right">Rate</th>
<th nowrap="true" align="right">IGST</th>
<th nowrap="true" align="right">CGST</th>
<th nowrap="true" align="right">SGST</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Cess</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="itms">
<tr class='trClass'>
<td class="td_rightAlign" style="border-left:0px solid black !important;"><xsl:value-of select="num"/></td>
<td class="td_rightAlign"><xsl:value-of select="itm_det/txval"/></td>
<td class="td_rightAlign">
<xsl:value-of select="itm_det/rt"/>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/iamt">
<xsl:value-of select="itm_det/iamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/camt">
<xsl:value-of select="itm_det/camt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/samt">
<xsl:value-of select="itm_det/samt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign" style="border-right:0px solid black !important;">
<xsl:choose>
<xsl:when test="itm_det/csamt">
<xsl:value-of select="itm_det/csamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</div>
</xsl:for-each>
</div>
</xsl:for-each>
<xsl:for-each select="b2cs_invoices">
<button class="accordion1" type="button" expanded="false">
<div class="iconDiv">I</div>
<div class="invTypDiv">Invoices for outward supply (B2CS)</div>
</button>
<div class="panel1">
<table class="tableClass">
<thead class="table-head">
<tr>
<th nowrap="true" style="border-left:0px solid black !important;" align="left">Supply type</th>
<th nowrap="true" align="right">Taxable amount</th>
<th nowrap="true" align="right">Rate</th>
<th nowrap="true" align="right">IGST</th>
<th nowrap="true" align="right">CGST</th>
<th nowrap="true" align="right">SGST</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Cess</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="b2cs">
<xsl:variable name="supply_type"><xsl:value-of select="sply_ty"/></xsl:variable>
<tr class='trClass'>
<td class="td_lefttAlign" style="border-left:0px solid black !important;">
<xsl:if test="$supply_type='INTER'">
Inter state
</xsl:if>
<xsl:if test="$supply_type='INTRA'">
Intra state
</xsl:if>
</td>
<td class="td_rightAlign"><xsl:value-of select="txval"/></td>
<td class="td_rightAlign"><xsl:value-of select="rt"/></td>
<td class="td_rightAlign">
<xsl:if test="$supply_type='INTER'">
<xsl:value-of select="iamt"/>
</xsl:if>
<xsl:if test="$supply_type='INTRA'">
0
</xsl:if>
</td>
<td class="td_rightAlign">
<xsl:if test="$supply_type='INTER'">
0
</xsl:if>
<xsl:if test="$supply_type='INTRA'">
<xsl:value-of select="camt"/>
</xsl:if>
</td>
<td class="td_rightAlign">
<xsl:if test="$supply_type='INTER'">
0
</xsl:if>
<xsl:if test="$supply_type='INTRA'">
<xsl:value-of select="samt"/>
</xsl:if>
</td>
<td class="td_rightAlign" style="border-right:0px solid black !important;">
<xsl:choose>
<xsl:when test="csamt">
<xsl:value-of select="csamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</div>
</xsl:for-each>
<xsl:for-each select="cdnr_data">
<button class="accordion1" type="button" expanded="false">
<div class="iconDiv">C</div>
<div class="invTypDiv">Credit/Debit note</div>
</button>
<div class="panel1">
<xsl:for-each select="cdnr">
<button class="accordion2" type="button" expanded="false">
Counter party GSTIN - <xsl:value-of select="ctin"/>
</button>
<div class="panel2">
<xsl:for-each select="nt">
<button class="accordion3" type="button" expanded="false">
<p style="font-size:15px;margin:0px;">Credit/Debit note number - <xsl:value-of select="nt_num"/>, Date - <xsl:value-of select="nt_dt"/>, Amount - <xsl:value-of select="val"/></p>
<p style="margin:0px;">Reference invoice number - <xsl:value-of select="inum"/>, Date - <xsl:value-of select="idt"/></p>
</button>
<div class="panel3">
<table class="tableClass">
<thead class="table-head">
<tr>
<th nowrap="true" style="border-left:0px solid black !important;" align="right">Serial #</th>
<th nowrap="true" align="right">Taxable amount</th>
<th nowrap="true" align="right">Rate</th>
<th nowrap="true" align="right">IGST</th>
<th nowrap="true" align="right">CGST</th>
<th nowrap="true" align="right">SGST</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Cess</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="itms">
<tr class='trClass'>
<td class="td_rightAlign" style="border-left:0px solid black !important;"><xsl:value-of select="num"/></td>
<td class="td_rightAlign"><xsl:value-of select="itm_det/txval"/></td>
<td class="td_rightAlign"><xsl:value-of select="itm_det/rt"/></td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/iamt">
<xsl:value-of select="itm_det/iamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/camt">
<xsl:value-of select="itm_det/camt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/samt">
<xsl:value-of select="itm_det/samt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign" style="border-right:0px solid black !important;">
<xsl:choose>
<xsl:when test="itm_det/csamt">
<xsl:value-of select="itm_det/csamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</div>
</xsl:for-each>
</div>
</xsl:for-each>
</div>
</xsl:for-each>
<xsl:for-each select="cdnur_data">
<button class="accordion1" type="button" expanded="false">
<div class="iconDiv">C</div>
<div class="invTypDiv">Credit/Debit note unregistered</div>
</button>
<div class="panel1">
<xsl:for-each select="cdnur">
<button class="accordion2" type="button" expanded="false">
<p style="font-size:15px;margin:0px;">Credit/Debit note number - <xsl:value-of select="nt_num"/>, Date - <xsl:value-of select="nt_dt"/>, Amount - <xsl:value-of select="val"/></p>
<p style="margin:0px;">Reference invoice number - <xsl:value-of select="inum"/>, Date - <xsl:value-of select="idt"/></p>
</button>
<div class="panel2">
<table class="tableClass">
<thead class="table-head">
<tr>
<th nowrap="true" style="border-left:0px solid black !important;" align="right">Serial #</th>
<th nowrap="true" align="right">Taxable amount</th>
<th nowrap="true" align="right">Rate</th>
<th nowrap="true" align="right">IGST</th>
<th nowrap="true" align="right">CGST</th>
<th nowrap="true" align="right">SGST</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Cess</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="itms">
<tr class='trClass'>
<td class="td_rightAlign" style="border-left:0px solid black !important;"><xsl:value-of select="num"/></td>
<td class="td_rightAlign"><xsl:value-of select="itm_det/txval"/></td>
<td class="td_rightAlign"><xsl:value-of select="itm_det/rt"/></td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/iamt">
<xsl:value-of select="itm_det/iamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/camt">
<xsl:value-of select="itm_det/camt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="itm_det/samt">
<xsl:value-of select="itm_det/samt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign" style="border-right:0px solid black !important;">
<xsl:choose>
<xsl:when test="itm_det/csamt">
<xsl:value-of select="itm_det/csamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</div>
</xsl:for-each>
</div>
</xsl:for-each>
<xsl:for-each select="at_data">
<button class="accordion1" type="button" expanded="false">
<div class="iconDiv">A</div>
<div class="invTypDiv">Advance received</div>
</button>
<div class="panel1">
<table class="tableClass">
<thead class="table-head">
<tr>
<th nowrap="true" style="border-left:0px solid black !important;" align="left">Supply type</th>
<th nowrap="true" align="right">Advance amount</th>
<th nowrap="true" align="right">Rate</th>
<th nowrap="true" align="right">IGST</th>
<th nowrap="true" align="right">CGST</th>
<th nowrap="true" align="right">SGST</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Cess</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="at">
<xsl:variable name="supply_type"><xsl:value-of select="sply_ty"/></xsl:variable>
<tr class='trClass'>
<td class="td_lefttAlign" style="border-left:0px solid black !important;">
<xsl:if test="$supply_type='INTER'">
Inter state
</xsl:if>
<xsl:if test="$supply_type='INTRA'">
Intra state
</xsl:if>
</td>
<td class="td_rightAlign"><xsl:value-of select="itms/ad_amt"/></td>
<td class="td_rightAlign"><xsl:value-of select="itms/rt"/></td>
<td class="td_rightAlign">
<xsl:if test="$supply_type='INTER'">
<xsl:value-of select="itms/iamt"/>
</xsl:if>
<xsl:if test="$supply_type='INTRA'">
0
</xsl:if>
</td>
<td class="td_rightAlign">
<xsl:if test="$supply_type='INTER'">
0
</xsl:if>
<xsl:if test="$supply_type='INTRA'">
<xsl:value-of select="itms/camt"/>
</xsl:if>
</td>
<td class="td_rightAlign">
<xsl:if test="$supply_type='INTER'">
0
</xsl:if>
<xsl:if test="$supply_type='INTRA'">
<xsl:value-of select="itms/samt"/>
</xsl:if>
</td>
<td class="td_rightAlign" style="border-right:0px solid black !important;">
<xsl:choose>
<xsl:when test="itms/csamt">
<xsl:value-of select="itms/csamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</div>
</xsl:for-each>
<xsl:for-each select="txp_data">
<button class="accordion1" type="button" expanded="false">
<div class="iconDiv">T</div>
<div class="invTypDiv">Tax paid on advance received</div>
</button>
<div class="panel1">
<table class="tableClass">
<thead class="table-head">
<tr>
<th nowrap="true" style="border-left:0px solid black !important;" align="left">Supply type</th>
<th nowrap="true" align="right">Adjusted amount</th>
<th nowrap="true" align="right">Rate</th>
<th nowrap="true" align="right">IGST</th>
<th nowrap="true" align="right">CGST</th>
<th nowrap="true" align="right">SGST</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Cess</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="txpd">
<xsl:variable name="supply_type"><xsl:value-of select="sply_ty"/></xsl:variable>
<tr class='trClass'>
<td class="td_lefttAlign" style="border-left:0px solid black !important;">
<xsl:if test="$supply_type='INTER'">
Inter state
</xsl:if>
<xsl:if test="$supply_type='INTRA'">
Intra state
</xsl:if>
</td>
<td class="td_rightAlign"><xsl:value-of select="itms/ad_amt"/></td>
<td class="td_rightAlign"><xsl:value-of select="itms/rt"/></td>
<td class="td_rightAlign">
<xsl:if test="$supply_type='INTER'">
<xsl:value-of select="itms/iamt"/>
</xsl:if>
<xsl:if test="$supply_type='INTRA'">
0
</xsl:if>
</td>
<td class="td_rightAlign">
<xsl:if test="$supply_type='INTER'">
0
</xsl:if>
<xsl:if test="$supply_type='INTRA'">
<xsl:value-of select="itms/camt"/>
</xsl:if>
</td>
<td class="td_rightAlign">
<xsl:if test="$supply_type='INTER'">
0
</xsl:if>
<xsl:if test="$supply_type='INTRA'">
<xsl:value-of select="itms/samt"/>
</xsl:if>
</td>
<td class="td_rightAlign" style="border-right:0px solid black !important;">
<xsl:choose>
<xsl:when test="itms/csamt">
<xsl:value-of select="itms/csamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</div>
</xsl:for-each>
<xsl:for-each select="nil_data">
<button class="accordion1" type="button" expanded="false">
<div class="iconDiv">N</div>
<div class="invTypDiv">Nil rated supplies</div>
</button>
<div class="panel1">
<table class="tableClass">
<thead class="table-head">
<tr>
<th nowrap="true" style="border-left:0px solid black !important;" align="left">Supply type</th>
<th nowrap="true" align="right">Nil supplies</th>
<th nowrap="true" align="right">Exempted supplies</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Non GST supplies</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="nil/inv">
<xsl:variable name="supply_type"><xsl:value-of select="sply_ty"/></xsl:variable>
<tr class='trClass'>
<td class="td_lefttAlign" style="border-left:0px solid black !important;">
<xsl:if test="$supply_type='INTRB2B'">
Inter-State supplies to registered persons
</xsl:if>
<xsl:if test="$supply_type='INTRAB2B'">
Intra-State supplies to registered persons
</xsl:if>
<xsl:if test="$supply_type='INTRB2C'">
Inter-State supplies to unregistered persons
</xsl:if>
<xsl:if test="$supply_type='INTRAB2C'">
Intra-State supplies to unregistered persons
</xsl:if>
</td>
<td class="td_rightAlign"><xsl:value-of select="nil_amt"/></td>
<td class="td_rightAlign"><xsl:value-of select="expt_amt"/></td>
<td class="td_rightAlign" style="border-right:0px solid black !important;"><xsl:value-of select="ngsup_amt"/></td>
</tr>
</xsl:for-each>
</tbody>
</table>
</div>
</xsl:for-each>
<xsl:for-each select="exp_data">
<button class="accordion1" type="button" expanded="false">
<div class="iconDiv">E</div>
<div class="invTypDiv">Export supplies</div>
</button>
<div class="panel1">
<xsl:for-each select="exp/inv">
<button class="accordion2" type="button" expanded="false">
<p style="font-size:15px;margin:0px;">Invoice number - <xsl:value-of select="inum"/>, Date - <xsl:value-of select="idt"/>, Amount - <xsl:value-of select="val"/></p>
<p style="font-size:13px;margin:0px;">Port code - <xsl:value-of select="sbpcode"/>, Shipping bill number - <xsl:value-of select="sbnum"/>, Date - <xsl:value-of select="sbdt"/></p>
</button>
<div class="panel2">
<table class="tableClass">
<thead class="table-head">
<tr>
<th nowrap="true" style="border-left:0px solid black !important;" align="left">Taxable value</th>
<th nowrap="true" align="right">Rate</th>
<th nowrap="true" align="right">IGST</th>
<th nowrap="true" align="right">CGST</th>
<th nowrap="true" align="right">SGST</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Cess</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="itms">
<tr class='trClass'>
<td class="td_lefttAlign" style="border-left:0px solid black !important;"><xsl:value-of select="txval"/></td>
<td class="td_rightAlign"><xsl:value-of select="rt"/></td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="iamt">
<xsl:value-of select="iamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="camt">
<xsl:value-of select="camt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="samt">
<xsl:value-of select="samt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign" style="border-right:0px solid black !important;">
<xsl:choose>
<xsl:when test="csamt">
<xsl:value-of select="csamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</div>
</xsl:for-each>
</div>
</xsl:for-each>
<xsl:for-each select="hsnsum_data">
<button class="accordion1" type="button" expanded="false">
<div class="iconDiv">H</div>
<div class="invTypDiv">HSN summary data</div>
</button>
<div class="panel1">
<table class="tableClass">
<thead class="table-head">
<tr>
<th nowrap="true" style="border-left:0px solid black !important;" align="right">Serial #</th>
<th nowrap="true" align="left">Goods/Service code</th>
<th nowrap="true" align="left">Description</th>
<th nowrap="true" align="right">Quantity</th>
<th nowrap="true" align="left">Unit</th>
<th nowrap="true" align="right">Value</th>
<th nowrap="true" align="right">Taxable value</th>
<th nowrap="true" align="right">IGST</th>
<th nowrap="true" align="right">CGST</th>
<th nowrap="true" align="right">SGST</th>
<th nowrap="true" style="border-right:0px solid black !important;" align="right">Cess</th>
</tr>
</thead>
<tbody class="table-body">
<xsl:for-each select="hsn/data">
<tr class='trClass'>
<td class="td_rightAlign" style="border-left:0px solid black !important;"><xsl:value-of select="num"/></td>
<td class="td_lefttAlign"><xsl:value-of select="hsn_sc"/></td>
<td class="td_lefttAlign"><xsl:value-of select="desc"/></td>
<td class="td_rightAlign"><xsl:value-of select="qty"/></td>
<td class="td_lefttAlign"><xsl:value-of select="uqc"/></td>
<td class="td_rightAlign"><xsl:value-of select="val"/></td>
<td class="td_rightAlign"><xsl:value-of select="txval"/></td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="iamt">
<xsl:value-of select="iamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="camt">
<xsl:value-of select="camt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign">
<xsl:choose>
<xsl:when test="samt">
<xsl:value-of select="samt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
<td class="td_rightAlign" style="border-right:0px solid black !important;">
<xsl:choose>
<xsl:when test="csamt">
<xsl:value-of select="csamt"/>
</xsl:when>
<xsl:otherwise>
0
</xsl:otherwise>
</xsl:choose>
</td>
</tr>
</xsl:for-each>
</tbody>
</table>
</div>
</xsl:for-each>
</xsl:if>
</xsl:for-each>
</div>
<div id="btnDiv">
<input type="hidden" value="2" name="FORM_NO" ID="FORM_NO" />
<input type="hidden" value="gstreturn_submit" name="OBJ_NAME" />
<input type="hidden" value="" name="action" id="action" />
<input type="submit" style="cursor:hand;margin-left:20px;" value="Finish" onclick="setActionVal('finish');return validateDetailForm();" class="button" title='Finish' id="finish"/>
</div>
</div>
<div id="buttonreplacement">
<img src="/ibase/images/preload.gif" alt="Please wait" ></img>
<span>Please wait......</span>
</div>
</form>
</body>
</html>
</xsl:template>
</xsl:stylesheet>
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