bankstatement bugs

This commit is contained in:
gayathri1990 2018-07-18 18:26:57 +05:30
parent 271b049d97
commit 526a6acbb2
4 changed files with 49 additions and 34 deletions

View File

@ -342,19 +342,24 @@ class cashbook extends BaseController
function addIncomeExpense()
{
$bankdate = $this->input->post('bankdate');
$bankid = $this->input->post('bakid');
$remaindebitamount=$this->input->post('remaindebitamount');
$remaincreditamount=$this->input->post('remaincreditamount');
$amount = $this->input->post('bankamount');
$amounttype = $this->input->post('type');
$totalbankamount = $this->input->post('totalbankamount');
$alreadypaid=$this->input->post('alreadypaid');
$alreadypaid=$this->input->post('alreadydebitpaid');
$directamount = $this->input->post('totalamount');
$debitamount=$this->input->post('debitamount');
$alreadycreditpaid=$this->input->post('alreadycreditpaid');
$bankorcash=$this->input->post('borc');
$total=$directamount+$alreadypaid;
$ctotal=$directamount+$alreadycreditpaid;
$updateBalancetocleared= $remaindebitamount-$directamount;
$updatecbalancetocleared= $remaincreditamount-$directamount;
if($amounttype==CREDIT)
{
$type=RECEIPT;
@ -366,8 +371,7 @@ class cashbook extends BaseController
$bankamounttype=DEBIT;
}
$alreadypaid=$this->input->post('alreadypaid');
//$total=$debitamount+$alreadypaid;
$accounttype = $this->input->post('myradio');
@ -481,14 +485,14 @@ class cashbook extends BaseController
//$clearbalance=$totalbankamount-
if($amounttype=='CREDIT')
{
$cashbookstatus1= array('cclearbalance'=>$ctotal,'cstatus'=>$statu,'IsActive'=>$isactive);
$cashbookstatus1= array('cclearbalance'=>$ctotal,'cbalancetocleared'=>$updatecbalancetocleared,'cstatus'=>$statu,'IsActive'=>$isactive);
//print_r($cashbookstatus1);
//die();
$res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
}
else
{
$cashbookstatus = array('Clearbalance'=>$total,'Status'=>$statu1,'IsActive'=>$isactive);
$cashbookstatus = array('Clearbalance'=>$total,'Balancetocleared'=>$updateBalancetocleared,'Status'=>$statu1,'IsActive'=>$isactive);
$res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
}
@ -1249,7 +1253,14 @@ class cashbook extends BaseController
if($check == 1)
{
//echo $arec;
if($totalpaidamount>0)
{
$clearedblnce=($totalpaidamount+$arec);
}
else
{
$clearedblnce=($arec-(-$totalpaidamount));
}
$balancetoreceived =($bankcreditamount-$totalpaidamount);
$check =1;
}

View File

@ -209,10 +209,12 @@ else
$('#bakid').val(bid);
//alert(bid+'ighhhhhhhhhhhhh');
var bamd=bankiddebit[1];
$('#remaindebitamount').val(bamd);
var alreadypaid=localStorage.getItem('paidedamount');
var narration=localStorage.getItem('narr');
//alert(alreadypaid+'aap');
$('#alreadypaid').val(alreadypaid);
$('#alreadydebitpaid').val(alreadypaid);
var banktotaldebit=localStorage.getItem('debitamount');
$('#totalbankamount').val(banktotaldebit);
document.getElementById("bankid").innerHTML=bid;
@ -239,6 +241,7 @@ else
var bidc=bankidcredit[0];
$('#bakid').val(bidc);
var bamc=bankidcredit[1];
$('#remaincreditamount').val(bamc);
var narration=localStorage.getItem('narr');
var totcredit=localStorage.getItem('totcredit');
$('#totalbankamount').val(totcredit);
@ -506,8 +509,10 @@ else
<input type="hidden" id="bakid" name="bakid">
<input type="hidden" id="remaindebitamount" name="remaindebitamount">
<input type="hidden" id="remaincreditamount" name="remaincreditamount">
<input type="hidden" id="batype" name="type">
<input type="hidden" id="alreadypaid" name="alreadypaid">
<input type="hidden" id="alreadydebitpaid" name="alreadydebitpaid">
<input type="hidden" id="alreadycreditpaid" name="alreadycreditpaid">
<input type="hidden" id="totalbankamount" name="totalbankamount">
<input type="hidden" id="borc" name="borc">

View File

@ -383,7 +383,7 @@ if(x==true)
//alert(invid+'iv');
var invoicevalue = i+'-'+invid+'-'+invoicereceived;
var invoicevalue = i+','+invid+','+invoicereceived;
tempinvoice.push(invoicevalue);
@ -402,7 +402,7 @@ else
var Payment= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val());
var Inid = document.getElementById ('invoice_id'+i ).innerText
var invoicevalue = i+'-'+Inid+'-'+Payment;
var invoicevalue = i+','+Inid+','+Payment;
//alert(invoicevalue);
var a = tempinvoice.indexOf(invoicevalue);
@ -459,15 +459,9 @@ function GetAmount(i)
var amount= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val());
var negative=0;
if(amount<0)
{
negative=1;
alert("Invalid Amount")
$('#invoicereceived'+i).val('');
}
var x = document.getElementById('checkboxcheckbox'+i).checked;
if(x==true && negative == 0)
if(x==true )
{
var date= document.getElementById ( "invoicedate"+i ).innerText;
@ -515,7 +509,7 @@ function GetAmount(i)
{
var res2= value.split('-')
var res2= value.split(',')
var as=res2[1];
var sa=res2[2];
@ -525,14 +519,14 @@ function GetAmount(i)
if(res3 == invid){
tempinvoice[index] = i+'-'+invid+'-'+amount;
tempinvoice[index] = i+','+invid+','+amount;
}
else if( as == invid){
tempinvoice[index] = i+'-'+invid+'-'+amount;
tempinvoice[index] = i+','+invid+','+amount;
}
});
calculategrandtotal();
@ -546,8 +540,8 @@ function calculategrandtotal(){
$.each(tempinvoice, function( index, value )
{
var res2 = value.split('-');
var res2 = value.split(',');
var a=res2.length;
@ -567,7 +561,15 @@ function calculategrandtotal(){
var sum = 0;
for (var i = 0; i < tempTotal.length; i++) {
// alert(tempTotal);
// if(tempTotal < 0)
// {
// alert('minusvalue');
// }
// else
// {
// alert('plus');
// }
sum += tempTotal[i];
}
@ -589,7 +591,7 @@ function Save()
{
var arrval = tempinvoice[i-1];
var number = arrval.split('-');
var number = arrval.split(',');
number = number[0];
//alert('rowcount'+i+'selectedcheckboxnumber'+number+'tempinvoice'+arrval);
@ -612,8 +614,7 @@ function Save()
var invoicereceived=$('#invoicereceived'+number).val();
//var payment = parseFloat(invoiceamount);
if(parseFloat(totalvalue)<=parseFloat(bankdebitamount))
{
$.ajax(
{
@ -623,19 +624,14 @@ function Save()
success:function(data)
{
if(data)
{
{
//alert('Saved Successfully');
window.location.href ="Bankingstatement";
}
}
});
}
else{
alert('You are payment exceeding');
location.reload();
}
// j=j+1;
}
}

View File

@ -307,7 +307,7 @@ $Bankname = $t->Bankname;
{
?>
<td align="left" id="btc<?php echo $i ?>"><span><?php echo ($t->Debit) - ($t->Clearbalance);?></span></td>
<td align="left" id="btc<?php echo $i ?>"><span><?php echo ($t->Debit) - $clearbalance;?></span></td>
<?php
}
else
@ -630,6 +630,8 @@ if (x==true)
var date=$('#date'+i).text();
var debit=$('#debit'+i).text();
var alreadypaid=$('#totalpaid'+i).text();
var credit=$('#credit1'+i).text();
localStorage.setItem('totcredit', credit);
@ -638,6 +640,7 @@ if (x==true)
localStorage.setItem('narr',narration);
var alreadycredit=$('#credit2'+i).text();
localStorage.setItem('alreadyreceived',alreadycredit);
localStorage.setItem('paidedamount',alreadypaid);
var RowCount= $('#Rowid').val();