| 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/post_auto_journal.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 type="text/javascript">
$(document).ready(function()
{
checkfiscalyear();
});
</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_auto_journal','view_fixed_journal','<?= $_SESSION['pagenum']; ?>')" alt="Back" align = "center" width="32" height="32" />
</div>
<div class="icons_caption">
<h4>Creating 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/journal_unpost/view_fixed_journal/1', $attributes);
?>
<input type="hidden" name="transaction_id" value="3"/>
<div class="grid_12">
<div class="box">
<div class="content no-padding">
<div class="header main">Add Auto Journal</div>
<table class="table">
<tr>
<td>Transaction Code<br/><input class="w_90" type="text" readonly="readonly" value="Auto - Generated"/></td>
<td>Date<br/><input class="w_90 required" type="dateonly" name="journal_voucher_date" id="journal_voucher_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="0"/>
<input type="hidden" name="counter_check" id="counter_check"/>
<input type="hidden" name="class_ch" id="class_ch"/>
<table class="table">
<tr>
<th width="30%">Acc code</th>
<th width="15%">Debit</th>
<th width="15%">Credit</th>
<th>Description</th>
</tr>
<?php
$sumdebit = 0;
$sumcredit = 0;
$i = 1;
foreach ($journal as $row) {
$debit = 0;
$credit = 0;
if ($row['debit'] > 0)
$debit = $row['debit'];
if ($row['credit'] > 0)
$credit = $row['credit'];
$sumdebit+=$debit;
$sumcredit+=$credit
?>
<tr id="dvFiles0">
<td>
<?php
foreach ($accounts as $value) {
if ($value["chart_account_code"] == $row['chart_account_code']) {
?>
<input style='width:185px;' type="hidden" id="code<?= $i ?>" name="code<?= $i ?>" readonly="readonly" value="<?= $value["chart_account_code"] ?>"/>
<input style='width:185px;' type="text" id="code_id<?= $i ?>" name="code_id<?= $i ?>" readonly="readonly" value="<?= $value["chart_account_code"] . $value["chart_account_name"] ?>"/>
<?php
}
}
?>
</td>
<td>
<input style="width:180px" type="text" class="auto" id="debit<?= $i ?>" name="debit<?= $i ?>" readonly="readonly" value="<?= $debit ?>"/>
</td>
<td>
<input style="width:180px" type="text" class="auto" id="credit<?= $i ?>" name="credit<?= $i ?>" readonly="readonly" value="<?= $credit ?>"/>
</td>
<td style="padding-bottom:15px;">
<textarea id="description<?= $i ?>" name="description<?= $i ?>" style='width:200px;height:50px' readonly="readonly" ></textarea>
</td>
</tr>
<?php
$i++;
}
?>
</table>
<div id="adddiv"></div>
<table class="table" >
<tr>
<th width="30%" style="text-align: right">Total</th>
<th width="15%">
<input type="text" id="sumdebit" class="newcls" readonly="readonly" value="<?= $sumdebit ?>" name="sumdebit" style="text-align: right;width: 180px;"/>
</th>
<th width="15%">
<input type="text" id="sumcredit" class="newcls" readonly="readonly" value="<?= $sumcredit ?>" name="sumcredit" style="text-align: right;width: 180px;"/>
</th>
<th colspan="2"></th>
</tr>
</table>
<input type="hidden" value="0" name="refid">
</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="submit" class="clickimage" onclick=" addformdata('validateform')">Post</button>
</div>
</div>
</div>
</div>
<?php echo form_close(); ?>