| Current Path : /home1/savoy/www/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/www/oscarerp.com/application/views/accounting/single_reverse_transaction.php |
<script type="text/javascript">
$(document).ready(function()
{
checkfiscalyear();
});
</script>
<div id="viewmsg" style="width: 100%;float: left;height: 25px;"></div>
<?php
if (!defined('BASEPATH'))
exit('No direct script access allowed');
$this->load->view('documentreadyfunctions');
//$accounts = $this->mastermodel->getdatas('chart_master', 'chart_master_id');
?>
<script type="text/javascript">
$(document).ready(function()
{
checkfiscalyear();
// $('.customForm').ajaxForm({
// success: function(data)
// { alert(data)
// if (data == 1)
// {
// $.fn.colorbox.close();
// $("#viewmsg2").fadeIn(1500, 0);
// $("#viewmsg2").html("<div style=\"border:2px solid green;padding-top:4px;text-align:center; width:500px;height:20px;margin-left:30%\" ><font color=\"green\" >This Transaction is successfully Reversed</font></div>");
// $("#viewmsg2").fadeOut(5000, 0);
//
//
//
// }
// else
// {
// $("#viewmsg").fadeIn(1500, 0);
// $("#viewmsg").html("<div style=\"border:2px solid red;padding-top:4px;text-align:center; width:500px;height:20px;margin-left:30%\" ><font color=\"red\" >Error Occured in Transaction</font></div>");
// $("#viewmsg").fadeOut(5000, 0);
//
// }
// }
// });
});
</script>
<div id="viewmsg" style="width: 100%;float: left;height: 25px;"></div>
<?php
$attributes = array('id' => 'validateform', 'class' => 'customForm');
echo form_open('accounting/addinaccounting/journal_unpost/view_success_transaction/1', $attributes);
?>
<input type="hidden" name="transaction_id" value="3"/>
<div class="grid_12" style="width: 97%;">
<div class="box">
<div class="header main">
Single Reverse Transaction
</div>
<div class="content no-padding">
<table class="table">
<tr>
<th>Transaction Code</th>
<th>Date</th>
</tr>
<tr>
<td>
<input class="w_90" type="text" readonly="readonly" value="Auto - Generated"/>
</td>
<td>
<input class="medium required " style="float: left;" type="dateonly" name="journal_voucher_date" id="journal_voucher_date"/>
</td>
</tr>
</table>
</div>
</div>
</div>
<div class="grid_12" style="width: 97%;">
<div class="box">
<!-- <div class="header main">
Transaction Details
</div>-->
<div class="content no-padding">
<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>
</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 readonly="readonly" type="hidden" name="code<?= $k ?>" id="code1" data-id='code_id<?= $k ?>' value='<?=$row['chart_account_code'] ?>' class="required payment_account" />
<input readonly="readonly" type="text" name="code_id<?= $k ?>" id="code_id<?= $k ?>" value="<?=$account->chart_account_code . '~' . $account->chart_account_name ?>"/>
</td>
<td>
<input readonly="readonly" type="text" name="credit<?= $k ?>" id="credit<?= $k ?>" onblur="validateAmount(this)" class="auto medium" value="<?= $row['debit'] ?>"/>
</td>
<td>
<input readonly="readonly" type="text" name="debit<?= $k ?>" id="debit<?= $k ?>" onblur="validateAmount(this)" class="auto medium" value="<?= $row['credit'] ?>"/>
</td>
<td>
<textarea readonly="readonly" name="description<?= $k ?>" id="description<?= $k ?>" style="height: 60px;width:150px;"><?= $row['description'] ?></textarea>
</td>
</tr>
<?php
$k++;
}
?>
<tr>
<th width="25%" style="text-align: right">Total</th>
<th width="20%">
<input type="text" id="sumdebit" class="medium auto" readonly="readonly" value="<?= $sum_deb ?>" 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="medium auto" readonly="readonly" value="<?= $sum_cre ?>" 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>
</tbody>
</table>
</div>
</div>
</div>
<div class="grid_12" style="width: 97%;">
<div class="box">
<div class="actions">
<div class="actions-left">
<input type="reset">
<input type="hidden" name="tab_name" value="finance_auto_journal_refs"/>
<input type="hidden" name="resfunction" value="search_auto_journal"/>
</div>
<div class="actions-right">
<button type="submit" id="button1" class="clickimage" onclick="addformdata('validateform')" style="padding:3px 5px;">Process</button>
</div>
</div>
</div>
</div>
<?php echo form_close(); ?>