<%= render "layouts/portlet-config" %> <%= render "layouts/theme-panel" %> <% if flash[:error] %>

× <%= flash[:error] %>

<% end %> <%= render "layouts/breadcrumbs" %>

<%= form_tag({:action=>'create'} ,:multipart=>true,:id=>'myForms' ) do %> <% modes = '' if @isReceivedObj && @isReceivedObj.pr_paymode!='' && @isReceivedObj.pr_paymode!=nil modes1 = @isReceivedObj.pr_paymode.split("-") if modes1[0]!='' && modes1[0]!=nil modes = modes1[0] end end nmodes = '' if session[:request_params] && session[:request_params]['pr_paymode']!=nil && session[:request_params]['pr_paymode']!='' modes2 = session[:request_params]['pr_paymode'].split("-") if modes2[0]!='' && modes2[0]!=nil nmodes = modes2[0] end end %> <% if @isReceivedObj!=nil && (modes =='Cash' || modes=='cash') %> <% elsif @isReceivedObj!=nil && (modes =='Card' || modes=='card') %> <% elsif @isReceivedObj!=nil && (modes =='Bank' || modes=='bank' || modes=='Cheque' || modes=='cheque') %> <% @cqdate = '' if @isReceivedObj.pr_cheque_date!=nil && @isReceivedObj.pr_cheque_date!='' nsdate = Date.parse( @isReceivedObj.pr_cheque_date.to_s ) @cqdate = nsdate.strftime('%d-%b-%Y') end %> <% elsif session[:request_params]!=nil && ( nmodes == 'Cash' || nmodes =='cash') %> <% elsif session[:request_params]!=nil && ( nmodes == 'Card' || nmodes =='card' ) %> <% elsif session[:request_params]!=nil && ( nmodes == 'Bank' || nmodes =='bank' || nmodes =='Cheque' || nmodes =='cheque' ) %> <% else %> <% end %> <% mbillname = '' slectbill = '' if @isReceivedObj!=nil salestype = @isReceivedObj.pr_sale_type paytype = @isReceivedObj.pr_type billnumbers = @isReceivedObj.pr_bill_number if paytype.upcase =='BILL' mbillname = 'Bill' elsif paytype.upcase =='EXP' mbillname = 'EXP' end slectbill = billnumbers.to_s+"-".to_s+salestype.to_s+"-".to_s+mbillname.to_s end %>

<% @rcdate = '' if @isReceivedObj!=nil if @isReceivedObj.pr_date!=nil && @isReceivedObj.pr_date!='' rcvdate = Date.parse( @isReceivedObj.pr_date.to_s ) @rcdate = rcvdate.strftime('%d-%b-%Y') end end %>

Receipt No. [*]

Receipt Date [*]

Ledger [*]

Bill No

Amt. Receive [*]

<% elsif session[:request_params]!=nil %><%=session[:request_params]['pr_amount']%><% end %>"/>

Deduction

<% elsif session[:request_params]!=nil %><%=session[:request_params]['pr_deduct']%><% end %>" />

Tax Amount

<% elsif session[:request_params]!=nil %><%=session[:request_params]['pr_tax_amount']%><% end %>" />

Net Received

<% netMyAmt = 0 if @isReceivedObj!=nil && @isReceivedObj.pr_netamount.to_f >0 netMyAmt = @isReceivedObj.pr_netamount.to_f else if @isReceivedObj!=nil && @isReceivedObj.pr_amount >0 netMyAmt = @isReceivedObj.pr_amount.to_f end end %>

<% elsif session[:request_params]!=nil %><%=session[:request_params]['pr_netamount']%><% end %>"/>

Pay Mode[*]

Remarks

<% if @isSendEmails %>

checked="checked"<% end %>/> Send Email

<% end %> <% if @isSendSMSs %>

checked="checked"<% end %>/> Send SMS

<% end %>