| Current Path : /home1/savoy/www/savoyglobal.net/rms/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/savoyglobal.net/rms/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('finance_chart_master', 'chart_type_id', '', 'chart_master_id');
?>
<script type="text/javascript">
$(document).ready(function()
{
checkfiscalyear();
$('.validate').ajaxForm({
success: function(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' => 'validate');
echo form_open('accounting/Addreverse_journal/journal_unpost', $attributes);
?>
<div class="grid_12" style="width:97%">
<div class="box">
<div class="content no-padding">
<div class="header main">Reverse Transaction</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" style="width:97%">
<div class="box">
<div class="content no-padding">
<div class="header main"> Deposit Items</div>
<table class="table">
<tr>
<th width="25%">Acc code</th>
<th width="20%">Acc Name</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>
<input style='width:185px;' type="text" id="code<?= $i ?>" name="code<?= $i ?>" readonly="readonly" value="<?= $row["chart_account_code"] ?>"/>
</td>
<td>
<input style='width:185px;' type="text" id="code_id<?= $i ?>" name="code_id<?= $i ?>" readonly="readonly" value="<?= $this->mastermodel->get_single_field_value('finance_chart_master', 'chart_account_name', 'chart_account_code', $row['chart_account_code']); ?>"/>
</td>
<td>
<input style="width:120px" type="text" class="auto" id="credit<?= $i ?>" name="credit<?= $i ?>" readonly="readonly" value="<?= $debit ?>"/>
</td>
<td>
<input style="width:120px" type="text" class="auto" id="debit<?= $i ?>" name="debit<?= $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++;
}
?>
<tr>
<th style="text-align: right" colspan="2">Total</th>
<th width="15%">
<input type="text" id="sumdebit" class="newcls" readonly="readonly" value="<?= $sumdebit ?>" name="sumdebit" style="text-align: right;width: 120px;"/>
</th>
<th width="15%">
<input type="text" id="sumcredit" class="newcls" readonly="readonly" value="<?= $sumcredit ?>" name="sumcredit" style="text-align: right;width: 120px;"/>
</th>
<th>
</th>
</tr>
</table>
<input type="hidden" value="0" name="refid">
</div>
</div>
</div>
<div class="grid_12" style="width:97%">
<div class="box">
<div class="actions">
<div class="actions-left">
</div>
<div class="actions-right">
<button type="submit" id="button1" class="clickimage" style="padding:3px 5px;">Process</button>
</div>
</div>
</div>
</div>
<?php echo form_close(); ?>