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Current Path : /home1/savoy/www/savoyglobal.net/eduplus1/application/views/accounting/ |
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Current File : /home1/savoy/www/savoyglobal.net/eduplus1/application/views/accounting/edit_payment_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() { $(".addRow_payment").btnAddRow({inputBoxAutoNumber:true},function(row) { suggestchartaccount('.payment_account'); }); checkfiscalyear(); suggestchartaccount('.payment_account'); suggest_bank_account('#bankacc'); }); $('.calfocus1').datepick({dateFormat: 'dd-mm-yyyy',onClose:function(){ var cheque_date=$('#cheque_date').val(); var now = new Date(); var today = new Date(); now.setDate(now.getDate()+60); var date = cheque_date.split("-") ; var new_date= new Date(date[2],date[1]- 1,date[0]); var new_date1= new Date(now.getFullYear(),now.getMonth(),now.getDate()); var today1= new Date(today.getFullYear(),today.getMonth(),today.getDate()); if( new_date < today1 || new_date > new_date1) { $('#cheque_date').val(''); $("#cheque_no_date").fadeIn(900,0); $("#cheque_no_date").html('Date should be within 60 date from Today'); // $("#cheque_no_date").fadeOut(2000,0); } }}); </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_payment_voucher','view_payment_voucher','<?= $_SESSION['pagenum']; ?>')" alt="Back" align = "center" width="32" height="32" /> </div> <div class="icons_caption"> <h4>Update payment 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_payment_voucher/view_payment_voucher/1', $attributes); $payment_type = $this->mastermodel->getdatas('finance_payment_types', 'payment_type_id', 'asc', 'payment_type_id'); $accounts = $this->mastermodel->getdatas('finance_chart_master', 'chart_type_id', '', 'chart_master_id'); $bank_acc = $this->mastermodel->get_single_field_value_two('finance_journal', 'chart_account_code', 'journal_id', $journal_refs->journal_id, 'debit', '0'); $bank_account = $this->mastermodel->get_data_srow('finance_bank_account', $bank_acc, 'chart_account_code'); ?> <input type="hidden" name="transaction_id" value="1"/> <input type="hidden" name="journal_id" value="<?= $journal_refs->journal_id ?>"/> <input type="hidden" name="payment_old" value="<?= $journal_refs->payment_type_id ?>"/> <input type="hidden" name="reference" value="<?= $journal_refs->reference ?>"/> <div class="grid_12"> <div class="box"> <div class="content no-padding"> <div class="header main">Payment Voucher Entry</div> <table class="table"> <tr> <th>Transaction No: </th> <th>From:</th> <th>Date:</th> <th>Payment Method</th> </tr> <tr> <td><input readonly="readonly" type="text" value="<?= $journal_refs->reference ?>"/></td> <td> <input type="text" name="bankacc" id="bankacc" value='<?= $bank_account->bank_name ?>' class="required" /> <input type="hidden" name="bankacc_id" id="bankacc_id" value="<?= $bank_account->bank_account_id . '~' . $bank_account->chart_account_code . '~' . $bank_account->bank_name ?>" /> </td> <td><input class="w_90 required" type="dateonly" name="journal_date" id="journal_date" value="<?= $this->mastermodel->convertdatenormalformat($journal_refs->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="' . $value['payment_type_id'] . '"'; if ($value['payment_type_id'] == $journal_refs->payment_type_id) echo "selected";echo '>' . $value["payment_type"] . '</option>'; } ?> </select> </td> </tr> </table> </div> </div> </div> <div class="grid_12"> <div class="box" id='payment_mode'> <?php if ($journal_refs->payment_type_id == 2) { $cheque = $this->mastermodel->get_data_srow('finance_cheque_info', $journal_refs->journal_id, 'journal_id'); ?> <div class="content no-padding"> <div class="header main"> Payment Details</div> <table class="table"> <tr> <th>Cheque Date</th> <th>Cheque No</th> <th>Cheque Info</th> </tr> <tr> <td> <input class="required calfocus1 " type="text" name="cheque_date" id="cheque_date" value="<?= $this->mastermodel->convertdatenormalformat($cheque->cheque_date) ?>"/> <div style="padding: 0 5px;width:127px;display: block;height: 30px;"><span style="color: red;" id="cheque_no_date"></span></div> </td> <td> <input class="w_90 required num_only" type="text" name="cheque_no" id="cheque_no" value="<?= $cheque->cheque_no ?>" onblur="check_unique_cheque('PV',<?= $cheque->cheque_no ?>)" /> <div style="color: red;padding: 0 5px;width:200px;display: block;height: 25px;"><span id="cheque_no_info"></span></div> </td> <td> <textarea class=" required" name="cheque_info" id="cheque_info"><?= $cheque->cheque_info ?></textarea> </td> </tr> </table> </div> <?php } else if ($journal_refs->payment_type_id == 3) { $wire_info = $this->mastermodel->get_data_srow('finance_wire_info', $journal_refs->journal_id, 'journal_id'); ?> <div class="content no-padding"> <div class="header main"> Payment Details</div> <table class="table"> <tr> <th>Wire Info</th> <td> <input class="w_90 required" type="text" name="wire_info" id="wire_info" style="width:250px;" value="<?= $wire_info->wire_info ?>"/> </td> </tr> </table> </div> <?php } ?> </div> </div> <div class="grid_12"> <div class="box"> <div class="content no-padding"> <div class="header main"> Payment Items</div> <table class="table"> <tr> <th>Acc code</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> <?php $i = 1; foreach ($journal as $row) { $finance_refs = $this->mastermodel->get_data_srow('finance_refs', $row['id'], 'refs_id'); $type = ""; $param = ""; if ($finance_refs) { $param = $finance_refs->param_table . '~' . $finance_refs->param_id . '~' . $finance_refs->refs_type; if ($finance_refs->param_table == 'cost_center') $type = 'cost'; else $type = 'invoice'; ?> <script> $(document).ready(function() { select_purchase_type('<?= $i ?>','param','<?= $finance_refs->param_id ?>'); // $('#param').val() }); </script> <?php } ?> <tr> <td> <?php foreach ($accounts as $value) { if ($value["chart_account_code"] == $row['chart_account_code']) { ?> <input type="text" name="payment_to<?= $i ?>" id="payment_to<?= $i ?>" data-id='payment_to_id<?= $i ?>' value='<?= $value["chart_account_name"] . '~' . $value["chart_account_code"] ?>' class="required payment_account" /> <input type="hidden" name="payment_to_id<?= $i ?>" id="payment_to_id<?= $i ?>" value="<?= $value['chart_master_id'] . '~' . $value["chart_account_code"] . '~' . $value["chart_account_name"] ?>" /> <?php } } ?> </td> <td><textarea name="description<?= $i ?>" id="description<?= $i ?>"><?= $row['description'] ?></textarea></td> <td><input class="w_90 number required text_r audio" style="text-align: right" type="text" name="amount<?= $i ?>" id="amount<?= $i ?>" value="<?= $row['debit'] ?>" 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> <?php $i++; } ?> </table> </div> </div> </div> <div class="grid_12"> <div class="box"> <div class="actions"> <div class="actions-left"> <input type="reset"> </div> <div class="actions-right"> <button type="submit" id="button1" class="clickimage" onclick="checkdata('payment_to', 'payment_account','No existing Account selected'); checkdatavalidity($('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(); ?>