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Current Path : /home1/savoy/public_html/savoyglobal.net/rms/application/views/accounting/ |
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Current File : /home1/savoy/public_html/savoyglobal.net/rms/application/views/accounting/add_receipt_voucher.php |
<?php if ( ! defined('BASEPATH')) exit('No direct script access allowed'); $this->load->view('documentreadyfunctions'); ?> <script src="<?= base_url() ?>assets/js/jquery.autocomplete.js"></script> <script> $(document).ready(function() { checkfiscalyear(); $(".addRow_payment").btnAddRow({inputBoxAutoNumber: true}, function(row) { suggestaccount('.payment_account'); }); suggestaccount('.payment_account'); suggest_bank_account('#bankacc'); }); </script> <div class="icons_main"> <div class="icons"> <img src="<?=base_url()?>assets/images/back.png" title="Back" class="clickimage" onclick="viewdata('accounting','viewinaccountingsearch','search_receipt_voucher','view_receipt_voucher','<?=$_SESSION['pagenum'];?>')" alt="Back" align = "center" width="32" height="32" /> </div> <div class="icons_caption"> <h4>Creating Receipt Voucher</h4> </div> </div> <div id="viewmsg" style="width: 100%;float: left;height: 25px;"></div> <?php $attributes=array('id'=>'validateform','class'=>'validate'); echo form_open('accounting/addinaccounting/insert_receipt_voucher/view_receipt_voucher/1',$attributes); $bankacc=$this->mastermodel->getdatas('finance_bank_account','bank_account_id','asc','bank_account_id'); $payment_type=$this->mastermodel->getdatas('finance_payment_types','payment_type_id','asc'); $accounts=$this->mastermodel->getdatas('finance_chart_master','chart_type_id','','chart_master_id'); ?> <input type="hidden" name="transaction_id" value="2"/> <div class="grid_12"> <div class="box"> <div class="content no-padding"> <div class="header main"> Bank Account Deposit Entry</div> <table class="table"> <tr> <th>Transaction No: </th> <th>To:</th> <th>Date:</th> <th>Payment Method</th> </tr> <tr> <td><input readonly="readonly" type="text" value="--Auto Generated--"/></td> <td> <input type="text" name="bankacc" id="bankacc" value='' class="required" /> <input type="hidden" name="bankacc_id" id="bankacc_id" /> </td> <td><input class="w_90 required" type="dateonly" name="journal_date" id="journal_date"/></td> <td> <select name="payment_type_id" id="payment_type_id" class="required chzn-done" onchange="select_payment_mode(this.value,'payment_mode')"> <?php foreach ($payment_type as $value) { echo '<option value="'.$value['payment_type_id'].'">'.$value["payment_type"].'</option>'; } ?> </select> </td> </tr> </table> </div> </div> </div> <div class="grid_12"> <div class="box" id='payment_mode'> </div> </div> <div class="grid_12"> <div class="box"> <div class="content no-padding"> <div class="header main"> Deposit Items</div> <table class="table"> <tr> <th>Acc code</th> <th>Type</th> <th></th> <th>Description</th> <th>Amount</th> <th><input type="button" id="button2" value="Add More" class="addRow_payment" title="Add Row" style="width:75px;"/></th> </tr> <tr> <td> <input type="text" name="payment_to1" id="payment_to1" data-id='payment_to_id1' value='' class="required payment_account" /> <input type="hidden" name="payment_to_id1" id="payment_to_id1" /> <!-- <select name="payment_to" id="payment_to" class="required chzn-done"> <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="'.$value['chart_master_id'].'~'.$value["chart_account_code"].'~'.$value["chart_account_name"].'">'.$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> <td> <select id="1" name="type_1" class="chzn-done" onchange="select_purchase_type(this.id,'param','')"> <option value="">Select</option> <option value="cost">Cost of Center</option> <option value="invoice">Invoice/Lease Agreement</option> </select> </td> <td> <select name="param1" id="param1" class="chzn-done"> <option value="">Select</option> </select> </td> <td><textarea name="description1" id="description1"></textarea></td> <td><input class="w_90 number required text_r" type="text" name="amount1" id="amount1" onblur="checkamount(this.id)"/></td> <td> <img style="float: right; vertical-align: top;"src="<?=base_url()?>assets/images/icons/close.png" alt="Delete Row" class="delRow clickimage" title="Delete Row"/> </td> </tr> <!-- <tr> <td colspan="4"></td> <td colspan="2"> Total: <input class="w_90" type="text" name="yearofpassing" id="yearofpassing"/> </td> </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="checkdata('payment_to', 'payment_account','No existing Account selected'); checkdatavalidity($('input#bankacc_id').val(), 'bankacc', 'No existing Bank Account selected'); addformdata('validateform')">Process Deposit</button> </div> </div> </div> </div> <div style="height: 300px;"> </div> <?php echo form_close();?>