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files >> /home/kckglobal/cloud.kckglobal.net/modules/accounting/views/reconcile/reconcile_account.php
<?php init_head();?> <div id="wrapper"> <div class="content"> <div class="row"> <div class="panel_s"> <div class="panel-body"> <?php $arrAtt = array(); $arrAtt['data-type']='currency'; $arrAtt2 = array(); $arrAtt2['data-type']='currency'; $arrAtt2['readonly']='true'; ?> <?php echo form_open(admin_url('accounting/finish_reconcile_account'),array('id'=>'reconcile-account-form','autocomplete'=>'off')); ?> <?php echo form_hidden('account', $account->id); ?> <?php echo form_hidden('reconcile', $reconcile->id); ?> <?php echo form_hidden('history_ids'); ?> <?php echo form_hidden('finish', 0); ?> <?php echo form_close(); ?> <div class="row"> <div class="col-md-6"> <h4 class="no-margin font-bold"><?php echo _l($title).' '. ($account->name != '' ? $account->name : _l($account->key_name)); ?></h4> </div> <div class="col-md-6"> <button type="button" class="btn btn-success pull-right mleft5" onclick="finish_now(); return false;"><?php echo _l('finish_now'); ?></button> <button type="button" class="btn btn-info pull-right mleft5" onclick="save_for_later(); return false;"><?php echo _l('save_for_later'); ?></button> <button type="button" class="btn btn-default pull-right mleft5" onclick="edit_info(<?php echo new_html_entity_decode($account->id); ?>); return false;"><?php echo _l('edit_info'); ?></button> </div> </div> <hr /> <div class="integrations-banking-reconcile-ui"> <div class="reconcile-stage"> <table class="stage-expanded-section"> <tbody> <tr> <td> <table class="equation-top"> <tbody> <tr> <td> <div class="automationID-StatementEndingBalance"> <div class="money-field"> <div class="inlineBlock"> <div class="ha-numeral medium"><?php echo app_format_money($reconcile->ending_balance, $currency->name); ?></div> <div class="ha-numeral description"> <span><?php echo _l('statement_ending_balance_uppercase'); ?></span> </div> </div> </div> </div> </td> <td class="operator">-</td> <td colspan="2"> <div class="automationID-ClearedBalance"> <div class="money-field"> <div class="inlineBlock"> <div class="ha-numeral medium" id="cleared_balance_amount"><?php echo app_format_money($reconcile->beginning_balance - $reconcile->service_charge + $reconcile->interest_earned, $currency->name); ?></div> <div class="ha-numeral description"> <span><?php echo _l('cleared_balance_uppercase'); ?></span> </div> </div> </div> </div> </td> <td class="spacer-large"></td> </tr> <tr class="brace"> <td colspan="3" class="brace-head"></td> <td colspan="2"></td> </tr> </tbody> </table> <table class="equation-bottom"> <tbody> <tr class="brace"> <td></td> <td colspan="5" class="brace-arms"></td> <td></td> </tr> <tr> <td class="spacer-large"></td> <td> <div class="automationID-BeginningBalance"> <div class="money-field"> <div class="inlineBlock"> <div class="ha-numeral" id="beginning_balance_amount"><?php echo app_format_money($reconcile->beginning_balance, $currency->name); ?></div> <div class="ha-numeral description"> <span><?php echo _l('beginning_balance_uppercase'); ?></span> </div> </div> </div> </div> </td> <td class="operator"><div>-</div></td> <td> <div class="automationID-Payments"> <div class="money-field"> <div class="inlineBlock"> <div class="ha-numeral" id="payment_amount"><?php echo app_format_money($reconcile->service_charge, $currency->name); ?></div> <div class="ha-numeral description"> <span id="count_payments"><?php echo ($reconcile->service_charge > 0 ? '1 ': '0 '). _l('payments_uppercase'); ?></span> </div> </div> </div> </div> </td> <td class="operator"><div>+</div></td> <td> <div class="automationID-Deposits"> <div class="money-field"> <div class="inlineBlock"> <div class="ha-numeral" id="deposit_amount"><?php echo app_format_money($reconcile->interest_earned, $currency->name); ?></div> <div class="ha-numeral description"> <span id="count_deposit"><?php echo ($reconcile->interest_earned > 0 ? '1 ': '0 '). _l('deposits_uppercase'); ?></span> </div> </div> </div> </div> </td> <td class="spacer"></td> </tr> </tbody> </table> </td> <td class="difference"> <div class="automationID-Difference"> <div class="difference-icon"><i class="hidden-xs ha-round-badge ha-warn"></i></div> <div class="money-field"> <div class="inlineBlock"> <div class="ha-numeral medium" id="difference_amount"><?php echo app_format_money($reconcile->ending_balance - ($reconcile->beginning_balance - $reconcile->service_charge + $reconcile->interest_earned), $currency->name); ?></div> <div class="ha-numeral description"> <span class="tool-tipped"><?php echo _l('difference_uppercase'); ?></span> </div> </div> </div> <div class="tooltip-empty-prevsib"></div> </div> <button type="button" class="btn btn-info" onclick="calculate(); return false;"><?php echo _l('calculate'); ?></button> </td> </tr> </tbody> </table> </div> </div> <table class="table table-reconcile-history scroll-responsive"> <thead> <tr> <th class="not-export sorting_disabled" rowspan="1" colspan="1" aria-label=" - "><span class="hide"> - </span><div class="checkbox mass_select_all_wrap"><input type="checkbox" id="mass_select_all_a" data-to-table="reconcile-history"><label></label></div></th> <th><?php echo _l('expense_dt_table_heading_date'); ?></th> <th><?php echo _l('type'); ?></th> <th><?php echo _l('acc_account'); ?></th> <th><?php echo _l('payee'); ?></th> <th><?php echo _l('description'); ?></th> <th><?php echo _l('payment'); ?></th> <th><?php echo _l('deposit'); ?></th> </tr> </thead> </table> </div> </div> </div> </div> </div> <div class="modal fade" id="adjustment-modal"> <div class="modal-dialog"> <div class="modal-content"> <?php echo form_open(admin_url('accounting/adjustment'),array('id'=>'adjustment-form','autocomplete'=>'off')); ?> <div class="modal-header"> <button type="button" class="close" data-dismiss="modal" aria-hidden="true">×</button> <h4 class="modal-title"><?php echo _l('finish_difference_header')?></h4> </div> <div class="modal-body"> <p><?php echo _l('finish_difference_note_1'); ?></p> <p><?php echo _l('finish_difference_note'); ?></p> <?php echo form_hidden('adjustment_amount'); ?> <?php echo form_hidden('account', $account->id); ?> <?php echo form_hidden('reconcile', $reconcile->id); ?> <?php echo render_date_input('adjustment_date', 'adjustment_date', _d($reconcile->ending_date)); ?> </div> <div class="modal-footer"> <button type="button" class="btn btn-default" data-dismiss="modal"><?php echo _l('close'); ?></button> <button type="submit" class="btn btn-info intext-btn"><?php echo _l('add_adjustment_and_finish'); ?></button> </div> <?php echo form_close(); ?> </div> </div> </div> <div class="modal fade" id="edit-info-modal"> <div class="modal-dialog"> <div class="modal-content"> <?php echo form_open(admin_url('accounting/edit_reconcile'),array('id'=>'edit-reconcile-form','autocomplete'=>'off')); ?> <div class="modal-header"> <button type="button" class="close" data-dismiss="modal" aria-hidden="true">×</button> <h4 class="modal-title"><?php echo _l($title).' '. ($account->name != '' ? $account->name : _l($account->key_name)); ?></h4> </div> <div class="modal-body"> <h5><?php echo _l('add_the_following_information'); ?></h5> <div class="row"> <div class="col-md-4"> <?php echo render_input('beginning_balance','beginning_balance',$reconcile->beginning_balance,'text', $arrAtt2); ?> </div> <div class="col-md-4"> <?php echo render_input('ending_balance','ending_balance',$reconcile->ending_balance,'text', $arrAtt); ?> </div> <div class="col-md-4"> <?php echo render_date_input('ending_date','ending_date',_d($reconcile->ending_date)); ?> </div> </div> <br> <h5 class="hide"><?php echo _l('enter_the_service_charge_or_interest_earned_if_necessary'); ?></h5> <div class="row hide"> <div class="col-md-4"> <?php echo render_date_input('expense_date','invoice_payments_table_date_heading', _d($reconcile->expense_date)); ?> </div> <div class="col-md-4"> <?php echo render_input('service_charge','service_charge',$reconcile->service_charge,'text', $arrAtt); ?> </div> <div class="col-md-4"> <?php echo render_select('expense_account',$accounts,array('id','name', 'account_type_name'),'expense_account',$reconcile->expense_account,array(),array(),'','',false); ?> </div> </div> <div class="row hide"> <div class="col-md-4"> <?php echo render_date_input('income_date','invoice_payments_table_date_heading',_d($reconcile->income_date)); ?> </div> <div class="col-md-4"> <?php echo render_input('interest_earned','interest_earned',$reconcile->interest_earned,'text', $arrAtt); ?> </div> <div class="col-md-4"> <?php echo render_select('income_account',$accounts,array('id','name', 'account_type_name'),'income_account',$reconcile->income_account,array(),array(),'','',false); ?> </div> </div> <?php echo form_hidden('reconcile_id', $reconcile->id); ?> <?php echo form_hidden('account', $account->id); ?> </div> <div class="modal-footer"> <button type="button" class="btn btn-default" data-dismiss="modal"><?php echo _l('close'); ?></button> <button type="submit" class="btn btn-info intext-btn"><?php echo _l('submit'); ?></button> </div> <?php echo form_close(); ?> </div> </div> </div> <?php init_tail(); ?> </body> </html> <?php require 'modules/accounting/assets/js/reconcile/reconcile_account_js.php'; ?>
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