<div class="wrap erp-ac-form-wrap"> <h2><?php _e('New Invoice', '$domain'); ?> </h2> <?php $accounts_receivable_id = WeDevs\ERP\Accounting\Model\Ledger::code('120')->first()->id; $dropdown = erp_ac_get_chart_dropdown(['exclude' => [1, 2, 3, 5], 'required' => true, 'name' => 'line_account[]']); ?> <form action="" method="post" class="erp-form" style="margin-top: 30px;"> <ul class="form-fields block" style="width:50%;"> <li> <ul class="erp-form-fields two-col block"> <li class="erp-form-field"> <?php erp_html_form_input(array('label' => __('Customer', 'erp-accounting'), 'name' => 'user_id', 'placeholder' => __('Select a payee', 'erp-accounting'), 'type' => 'select', 'class' => 'select2', 'options' => ['' => __('— Select —', 'erp-accounting')] + erp_get_peoples_array(['type' => 'customer', 'number' => 100]))); ?> </li> <li class="erp-form-field"> <?php erp_html_form_input(array('label' => __('Reference', 'erp-accounting'), 'name' => 'ref', 'type' => 'text', 'addon' => '#')); ?> </li> </ul> </li>
<div class="wrap erp-ac-form-wrap"> <h2><?php _e('Vendor Credit', 'erp-accounting'); ?> </h2> <?php $accounts_payable_id = WeDevs\ERP\Accounting\Model\Ledger::code('200')->first()->id; $dropdown = erp_ac_get_chart_dropdown(['exclude' => [1, 4, 5], 'required' => true, 'name' => 'line_account[]']); ?> <form action="" method="post" class="erp-form" style="margin-top: 30px;"> <ul class="form-fields block" style="width:50%;"> <li> <ul class="erp-form-fields two-col block"> <li class="erp-form-field"> <?php erp_html_form_input(array('label' => __('Vendor', 'erp-accounting'), 'name' => 'user_id', 'type' => 'select', 'class' => 'select2', 'options' => ['' => __('— Select —', 'erp-accounting')] + erp_get_peoples_array(['type' => 'vendor', 'number' => 100]), 'custom_attr' => ['data-placeholder' => __('Select a payee', 'erp-accounting')])); ?> </li> <li class="erp-form-field"> <?php erp_html_form_input(array('label' => __('Reference', 'erp-accounting'), 'name' => 'ref', 'type' => 'text', 'addon' => '#')); ?> </li> </ul> </li>