| Current Path : /home1/savoy/public_html/oscarerp.com/application/views/accounting/ |
Linux gator3171.hostgator.com 4.19.286-203.ELK.el7.x86_64 #1 SMP Wed Jun 14 04:33:55 CDT 2023 x86_64 |
| Current File : /home1/savoy/public_html/oscarerp.com/application/views/accounting/edit_journal_voucher.php |
<?php
if (!defined('BASEPATH'))
exit('No direct script access allowed');
$this->load->view('documentreadyfunctions');
$accounts = $this->mastermodel->getdatas('finance_chart_master', 'chart_type_id', '', 'chart_master_id');
?>
<script src="<?= base_url() ?>assets/js/jquery.autocomplete.js"></script>
<script type="text/javascript">
$(document).ready(function()
{
checkfiscalyear();
suggestaccount('.payment_account');
$(".delRow_payment").btnDelRow(function()
{
getSum();
});
$(".addRow_payment").btnAddRow({inputBoxAutoNumber: true},
function(row)
{
suggestaccount('.payment_account');
},
function(row)
{
var rowIndex = row.index() + 1;
return validateRow();
}
);
});
</script>
<div class="icons_main">
<div class="icons">
<img src="<?= base_url() ?>assets/images/back.png" title="Back" class="clickimage" onclick="viewdata('accounting', 'viewinaccountingsearch', 'search_journal_voucher', 'view_journal_voucher', '<?= $_SESSION['pagenum']; ?>')" alt="Back" align = "center" width="32" height="32" />
</div>
<div class="icons_caption">
<h4>Updating Journal Voucher</h4>
</div>
</div>
<div id="viewmsg" style="width: 100%;float: left;height: 25px;"></div>
<?php
$attributes = array('id' => 'validateform', 'class' => 'validate');
echo form_open('accounting/addinaccounting/update_journal_voucher/view_journal_voucher/1', $attributes);
?>
<input type="hidden" value="<?= $journal_refs->journal_id ?>" name="journal_id" id="journal_id">
<input type="hidden" name="transaction_id" value="3"/>
<div class="grid_12">
<div class="box">
<div class="content no-padding">
<div class="header main">Edit Journal Voucher</div>
<table class="table">
<tr>
<td>Transaction Code<br/><input class="w_90" type="text" readonly="readonly" value="<?= $journal_refs->reference ?>"/></td>
<td>Date<br/><input class="w_90 required calfocus" type="text" name="journal_voucher_date" id="journal_voucher_date" value="<?= $this->mastermodel->convertdatenormalformat($journal_refs->journal_date) ?>"/></td>
</tr>
</table>
</div>
</div>
</div>
<!--<div class="grid_12">
<div class="box">
<div class="content no-padding">
<div class="header main"> Deposit Items</div>
<input type="hidden" name="counter" id="counter" value="<?= count($journal) ?>"/>
<input type="hidden" name="counter_check" id="counter_check" value="<?= count($journal) - 1 ?>" />
<input type="hidden" name="class_ch" id="class_ch"/>
<table class="table">
<tr>
<th width="29%">Acc code</th>
<th width="20%">Debit</th>
<th width="20%">Credit</th>
<th width="15%">Description</th>
<th width="15%"> Action</th>
</tr>
<tr id="dvFiles0">
<td>
<select name="code" id="code" style="width: 185px" class="" >
<option value="">Select</option>
<?php
$sub_t = 'temp';
foreach ($accounts as $value) {
if ($value['chart_type_id'] != $sub_t) {
$optgp = $this->mastermodel->get_single_field_value('finance_chart_type', 'chart_type_name', 'chart_type_id', $value['chart_type_id']);
echo '<optgroup label="' . $optgp . '">' . $optgp . '</optgroup> ';
}
echo '<option value="' . $value["chart_account_code"] . '">' . $value["chart_account_name"] . '~' . $value["chart_account_code"] . '</option>';
if ($value['chart_type_id'] != $sub_t) {
echo "";
}
$sub_t = $value['chart_type_id'];
}
?>
</select>
</td>
<td>
<input style="width:135px" type="text" class="auto" id="debit" />
</td>
<td>
<input style="width:135px" type="text" class="auto" id="credit" />
</td>
<td style="padding-bottom:15px;">
<textarea id="memo" style='width:150px;height:50px' ></textarea>
</td>
<td style="padding-bottom:15px;">
<img src="<?= base_url() ?>/assets/images/add.png" title="Add New" class="clickimage" onclick="add_details()" alt="Add New" align = "top" width="25" height="25" />
</td>
</tr>
</table>
<div id="adddiv">
<?php
$k = 0;
$sum_deb = 0;
$sum_cre = 0;
foreach ($journal as $row) {
if ($row['debit'] > 0) {
$debit = $row['debit'];
$sum_deb+=$debit;
$credit = '0';
} else {
$credit = $row['credit'];
$sum_cre+=$credit;
$debit = '0';
}
?>
<table class="sort table" id="adddivtab_<?= $k ?>">
<tr id="nwdiv_<?= $k ?>" >
<td width='29%'>
<input style='width: 125px' class='newcls' id="code_<?= $k ?>" name="code_<?= $k ?>" type='text' readonly value="<?= $row['chart_account_code'] ?>"/></td>
<td width='20%'><input style='width:135px;text-align:right;' id="debit_<?= $k ?>" name="debit_<?= $k ?>" readonly type='text' value="<?= $debit ?>">
</td><td width='20%'><input style='width:135px;text-align:right;' id="credit_<?= $k ?>" name="credit_<?= $k ?>" readonly type='text' value="<?= $credit ?>">
</td><td width='15%'><textarea readonly style='width:150px;height:50px' id="memo_<?= $k ?>" name="memo_<?= $k ?>"><?= $row['description'] ?></textarea></td>
<td width='15%'><img name='edit[]' src='<?= base_url() ?>/assets/images/edit-icon.gif' width='20px' height='20px' class='clickimage' onclick="calledit_journal(<?= $k ?>)">
<img name='del[]' src='<?= base_url() ?>/assets/images/delete-icon.png' width='20px' height='20px' class='clickimage' onclick="delcall_journal(<?= $k ?>)">
</td></tr>
<tr style='display:none' id="eddiv_<?= $k ?>" >
<td width='29%'><input type='hidden' name="hidecode_<?= $k ?>" id="hidecode_<?= $k ?>" value="<?= $row['chart_account_code'] ?>"/>
<select style='width:185px' name="code<?= $k ?>" id="code<?= $k ?>" class="chzn-done" >
<option value="<?= $row['chart_account_code'] ?>" ><?= $row['chart_account_code'] ?></option>
<?php
$sub_t = "temp";
foreach ($accounts as $value) {
if ($value['chart_type_id'] != $sub_t) {
$optgp = $this->mastermodel->get_single_field_value('finance_chart_type', 'chart_type_name', 'chart_type_id', $value['chart_type_id']);
echo "<optgroup label='" . $optgp . "'>" . $optgp . "</optgroup>";
}
echo "<option value='" . $value['chart_account_code'] . "'>" . $value['chart_account_code'] . $value['chart_account_name'] . "</option>";
if ($value['chart_type_id'] != $sub_t) {
echo "";
}
$sub_t = $value['chart_type_id'];
}
?>
</select>
<td width='20%'><input type='text' style='text-align:right;width:135px' class='auto' onfocus='checknumeric()' id='debit<?= $k ?>' value="<?= $debit ?>">
</td><td width='20%'><input type='text' style='text-align:right;width:135px' class='auto' onfocus='checknumeric()' id="credit<?= $k ?>" value="<?= $credit ?>">
</td><td width='15%'><textarea style='width:150px;height:50px' id="memo<?= $k ?>" >"<?= $row['description'] ?>"</textarea></td>
<td width='15%'><span style='width:22px'></span><img name='ok[]' src='<?= base_url() ?>/assets/images/ok-icon.png' width='22px' height='22px' class='clickimage' onclick='updatecall_journal(<?= $k ?>)'>
</td></tr>
<tr id=nwdiv_<?= $k ?> >
<td width='29%'>
<input style='width:185px;' id='code_<?= $k ?>' type='text' readonly value="<?= $row['chart_account_code'] ?>"/>
<input style='width:185px;' type='hidden' id='code<?= $k ?>_id_<?= $k ?>' name='code_<?= $k ?>' readonly value='<?= $row['chart_account_code'] ?>'/>
</td>
<td width='20%'>
<input style='width:135px;text-align:right;' id='debit_<?= $k ?>' name='debit_<?= $k ?>' readonly type='text' value="<?= $debit ?>">
</td>
<td width='20%'>
<input style='width:135px;text-align:right;' id='credit_<?= $k ?>' name='credit_<?= $k ?>' readonly type='text' value="<?= $credit ?>">
</td>
<td width='15%'>
<textarea readonly style='width:150px;height:50px' id='memo_<?= $k ?>' name='memo_<?= $k ?>'><?= $row['description'] ?></textarea>
</td>
<td width='15%'>
<img name='edit[]' src='<?= base_url() ?>/assets/images/edit-icon.gif' width='20px' height='20px' class='clickimage' onclick='calledit_journal(<?= $k ?>)'>
<img name='del[]' src='<?= base_url() ?>/assets/images/delete-icon.png' width='20px' height='20px' class='clickimage' onclick='delcall_journal(<?= $k ?>)'>
</td>
</tr>
<tr style='display:none' id=eddiv_<?= $k ?> >
<td width='29%'><input style='width:185px;' readonly type='text' id='code<?= $k ?>' value='<?= $row['chart_account_code'] ?>-<?= $row['chart_account_name'] ?>'/>
<input style='width:185px;' type='hidden' id='code<?= $k ?>_id<?= $k ?>' readonly value='<?= $row['chart_account_code'] ?>'/>
</td>
<td width='20%'>
<input type='text' style='text-align:right;width:135px' class='auto' onfocus='checknumeric()' id='debit<?= $k ?>' value="<?= $debit ?>">
</td>
<td width='20%'>
<input type='text' style='text-align:right;width:135px' class='auto' onfocus='checknumeric()' id='credit<?= $k ?>' value="<?= $credit ?>">
</td>
<td width='15%'>
<textarea style='width:150px;height:50px' id='memo<?= $k ?>' ><?= $row['description'] ?></textarea>
</td>
<td width='15%'>
<span style='width:22px'></span><img name='ok[]' src='<?= base_url() ?>/assets/images/ok-icon.png' width='22px' height='22px' class='clickimage' onclick='updatecall_journal(<?= $k ?>)'>
</td>
</tr>
</table>
<?php
$k++;
}
?>
</div>
<table class="table" >
<tr><th width="29%" style="text-align: right">Total</th>
<th width="20%">
<input type="hidden" id="sumdebit" class="newcls" readonly="readonly" value="<?= $sum_deb ?>" name="sumdebit"/>
<input type="text" id="showsumdebit" style="width:135px" class="newcls auto" readonly="readonly" value="<?= number_format($sum_deb, 2) ?>" />
</th>
<th width="20%">
<input type="hidden" id="sumcredit" class="newcls" readonly="readonly" value="<?= $sum_cre ?>" name="sumcredit"/>
<input type="text" id="showsumcredit" style="width:135px" class="newcls auto" readonly="readonly" value="<?= number_format($sum_cre, 2) ?>" />
</th>
<th width="30%" colspan="2"></th>
</tr>
</table>
<input type="hidden" value="0" name="refid">
</div>
</div>
</div> -->
<div class="grid_12">
<div class="box">
<div class="content no-padding">
<div class="header main"> Deposit Items</div>
<table class="table">
<thead>
<tr>
<th width="25%">Acc code</th>
<th width="20%">Debit</th>
<th width="20%">Credit</th>
<th width="25%">Description</th>
<th width="10%">
<input type="button" id="button2" value="Add More" class="addRow_payment" title="Add Row" style="width:75px;"/>
</th>
</tr>
</thead>
<tbody>
<?php
$k = 1;
$sum_deb = 0;
$sum_cre = 0;
foreach ($journal as $row)
{
if ($row['debit'] > 0) {
$debit = $row['debit'];
$sum_deb+=$debit;
$credit = '0';
} else {
$credit = $row['credit'];
$sum_cre+=$credit;
$debit = '0';
}
$account=$this->mastermodel->get_data_srow('finance_chart_master', $row['chart_account_code'], 'chart_account_code');
?>
<tr class="addAccount">
<td>
<input type="text" name="account<?=$k?>" id="account1" data-id='account_id<?=$k?>' value='<?=$account->chart_account_name.'-'.$row['chart_account_code']?>' class="required payment_account" />
<input type="hidden" name="account_id<?=$k?>" id="account_id<?=$k?>" value="<?=$account->chart_master_id.'~'.$account->chart_account_code.'~'.$account->chart_account_name?>"/>
</td>
<td>
<input type="text" name="debit<?=$k?>" id="debit<?=$k?>" onblur="validateAmount(this)" class="auto text_r" value="<?=$row['debit']?>"/>
</td>
<td>
<input type="text" name="credit<?=$k?>" id="credit<?=$k?>" onblur="validateAmount(this)" class="auto text_r" value="<?=$row['credit']?>"/>
</td>
<td>
<textarea name="description<?=$k?>" id="description<?=$k?>" style="height: 60px;"><?=$row['description']?></textarea>
</td>
<td>
<img style="float: right; vertical-align: top;"src="<?= base_url() ?>assets/images/icons/close.png" alt="Delete Row" class="delRow_payment clickimage" title="Delete Row"/>
</td>
</tr>
<?php
$k++;
}
?>
</tbody>
</table>
<table class="table" >
<tr>
<th width="25%" style="text-align: right">Total</th>
<th width="20%">
<input type="text" id="sumdebit" class="newcls text_r" readonly="readonly" value="<?= number_format($sum_deb,2)?>" name="sumdebit"/>
<!--<input type="text" id="showsumdebit" style="width:135px" class="newcls auto" readonly="readonly" value="0.00" />-->
</th>
<th width="20%">
<input type="text" id="sumcredit" class="newcls text_r" readonly="readonly" value="<?= number_format($sum_cre,2)?>" name="sumcredit"/>
<!--<input type="text" id="showsumcredit" style="width:135px" class="newcls auto" readonly="readonly" value="0.00" />-->
</th>
<th width="35%" colspan="2"></th>
</tr>
</table>
</div>
</div>
</div>
<div class="grid_12">
<div class="box">
<div class="actions">
<div class="actions-left">
<input type="reset">
</div>
<div class="actions-right">
<button type="submit" id="button1" class="clickimage" onclick="return insertpayment()">Process Deposit</button>
</div>
</div>
</div>
</div>
<?php echo form_close(); ?>