| Current Path : /home1/savoy/public_html/savoyglobal.net/sec/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/savoyglobal.net/sec/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');
?>
<script src="<?= base_url() ?>assets/scripts/jquery.autocomplete.js"></script>
<script type="text/javascript">
$(document).ready(function()
{
checkfiscalyear();
});
</script>
<div class="row-fluid">
<div class="tab-pane " id="tab_2">
<div class="portlet box blue">
<div class="portlet-title">
<div class="caption"><i class="icon-reorder"></i>Creating Journal Voucher</div>
<div class="tools">
<a href="#" onclick="viewdata('accounting','viewinaccountingsearch','search_auto_journal','view_fixed_journal','<?= $_SESSION['pagenum']; ?>')" class="remove"></a>
</div>
</div>
<div class="portlet-body form">
<div id="viewmsg" style="width: 100%;float: left;height: 25px;"></div>
<?php
$attributes = array('id' => 'validateform', 'class' => 'form-horizontal validate');
echo form_open('accounting/addinaccounting/journal_unpost/view_fixed_journal/1', $attributes);
?>
<input type="hidden" name="transaction_id" value="3"/>
<h4 style="text-align: center;"> Add Auto Journal</h4>
<table class="table table-striped table-hover table-bordered" id="sample_3">
<tr>
<th>Transaction Code</th>
<th>Date</th>
</tr>
<tr>
<td>
<input class="span12" type="text" readonly="readonly" value="Auto - Generated"/>
</td>
<td>
<input class="span12 calfocus required" type="text" name="journal_voucher_date" id="journal_voucher_date"/>
</td>
</tr>
</table>
<h4 style="text-align: center;"> Deposit Items</h4>
<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 table-striped table-hover table-bordered" id="sample_3">
<tr>
<td colspan="6" style="padding: 5px 0;"></td>
</tr>
<tr>
<th>Acc code</th>
<th>Debit</th>
<th>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 class="span12" 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 type="text" class="auto span12" id="debit<?= $i ?>" name="debit<?= $i ?>" readonly="readonly" value="<?= $debit ?>"/>
</td>
<td>
<input type="text" class="auto span12" id="credit<?= $i ?>" name="credit<?= $i ?>" readonly="readonly" value="<?= $credit ?>"/>
</td>
<td style="padding-bottom:15px;">
<textarea id="description<?= $i ?>" name="description<?= $i ?>" class="span12" readonly="readonly" ></textarea>
</td>
</tr>
<?php
$i++;
}
?>
</table>
<div id="adddiv"></div>
<table class="table table-striped table-hover table-bordered" id="sample_3">
<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">
<br/>
<div class="form-actions">
<button type="submit" id="button1" class="btn blue" onclick="addformdata('validateform')"><i class="icon-ok"></i>Post1</button>
<button type="button" onclick="viewdata('accounting','viewinaccountingsearch','search_auto_journal','view_fixed_journal','<?= $_SESSION['pagenum']; ?>')" class="btn">Cancel</button>
</div>
</div>
</div>
</div>
</div>