<%= render "layouts/portlet-config" %>
<%= render "layouts/theme-panel" %>
Payment to Vendor
<% if flash[:error] %>
×
<%= flash[:error] %>
<% end %>
<%= render "layouts/breadcrumbs" %>
<%= form_tag({:action=>'payment_to_vendor'} ,:multipart=>true,:id=>'myForms' ) do %>
<% if @isReceivedObj!=nil && @isReceivedObj.pr_paymode =='Cash' %>
<% elsif @isReceivedObj!=nil && @isReceivedObj.pr_paymode =='Card' %>
<% elsif @isReceivedObj!=nil && @isReceivedObj.pr_paymode =='Cheque' %>
<%
nsdate = Date.parse( @isReceivedObj.pr_cheque_date.to_s )
@cqdate = nsdate.strftime('%d-%b-%Y')
%>
<% elsif session[:request_params]!=nil && session[:request_params]['pr_paymode'] == 'Cash' %>
<% elsif session[:request_params]!=nil && session[:request_params]['pr_paymode'] == 'Card' %>
<% elsif session[:request_params]!=nil && session[:request_params]['pr_paymode'] == 'Cheque' %>
<% else %>
<% end %>
<% end %>
<%
if @isReceivedObj!=nil
rcvdate = Date.parse( @isReceivedObj.pr_date.to_s )
@rcdate = rcvdate.strftime('%d-%b-%Y')
end
%>
Pay No. [*]
Pay Date [*]
Vendor [*]
Payment [*]
Deduction
Net Received
Pmt. Mode[*]
Remarks
checked="checked"<% end %>/>
checked="checked"<% end %>/>