bankstatement bugs

This commit is contained in:
gayathri1990 2018-07-19 16:45:02 +05:30
parent 8f0b886332
commit b4bd0a9227
3 changed files with 20 additions and 20 deletions

View File

@ -1259,7 +1259,7 @@ class cashbook extends BaseController
} }
else else
{ {
$clearedblnce=($arec-(-$totalpaidamount)); $clearedblnce=-$totalpaidamount-(-$arec);
} }
$balancetoreceived =($bankcreditamount-$totalpaidamount); $balancetoreceived =($bankcreditamount-$totalpaidamount);
$check =1; $check =1;
@ -1499,8 +1499,14 @@ class cashbook extends BaseController
$totinvoiceamount = $this->input->post('totinvoiceamount'); $totinvoiceamount = $this->input->post('totinvoiceamount');
$balancetoreceived = $this->input->post('balancetoreceived'); $balancetoreceived = $this->input->post('balancetoreceived');
$updatebalancetoclear=$amountreceived+$bankingbalclear; $updatebalancetoclear=$amountreceived+$bankingbalclear;
if($amountreceived<0)
{
$updateclearbalance=$bankingclear+$amountreceived;
}
else
{
$updateclearbalance=$bankingclear-$amountreceived; $updateclearbalance=$bankingclear-$amountreceived;
}
//update Isactive field in T_Bankreport ////// //update Isactive field in T_Bankreport //////
$mapped=$balancetoreceived+$amountreceived; $mapped=$balancetoreceived+$amountreceived;
@ -1523,15 +1529,18 @@ class cashbook extends BaseController
$receivedstatus=PARTIALLY_RECEIVED; $receivedstatus=PARTIALLY_RECEIVED;
} }
$IsActive=0; $IsActive=0;
// $data['$latestamount'] = $this->cashbook_model->getlatestamount($invoiceno); //$data['$latestamount'] = $this->cashbook_model->getlatestamount($invoiceno);
//print_r($data['$latestamount']); //print_r($data['$latestamount']);
//die(); //die();
$balancetoreceived=$data['$latestamount'][0]->balancetoreceived; //$balancetoreceived1=$data['$latestamount'][0]->balancetoreceived;
$result1=$this->cashbook_model->UpdateIpinvoiceStatus($invoiceno,$receivedstatus); $updatebalancetoreceived=$balancetoreceived+$amountreceived;
$result2= $this->cashbook_model->deletemappinginvoice($mappingid,$IsActive);
$updatebalancetoreceived=$balancetoreceived+$amountreceived;
$updateamountreceived=$totinvoiceamount-$updatebalancetoreceived; $updateamountreceived=$totinvoiceamount-$updatebalancetoreceived;
$result3= $this->cashbook_model->updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived); $result3= $this->cashbook_model->updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived);
if(count($result3)>0)
{
$result1=$this->cashbook_model->UpdateIpinvoiceStatus($invoiceno,$receivedstatus);
$result2= $this->cashbook_model->deletemappinginvoice($mappingid,$IsActive);
}
$this->loadViews("bankstatement", $this->global,$data, NULL); $this->loadViews("bankstatement", $this->global,$data, NULL);
// if(count($result2)>0) // if(count($result2)>0)

View File

@ -553,7 +553,7 @@ function GetAmount(i)
{ {
//alert('text'); //alert('text');
var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val()) var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
alert(amount);
var negative=0; var negative=0;
if(amount<0) if(amount<0)
{ {
@ -620,7 +620,7 @@ function GetAmount(i)
{ {
var Payingamount=parseFloat( $('#totala'+l).val() == '' ? '0.00' : $('#totala'+l).val()); var Payingamount=parseFloat( $('#totala'+l).val() == '' ? '0.00' : $('#totala'+l).val());
tot11= parseFloat(tot11)+parseFloat(Payingamount); tot11= parseFloat(tot11)+parseFloat(Payingamount);
alert(tot11);
$('#addvalue').val(parseFloat(tot11).toFixed(2)); $('#addvalue').val(parseFloat(tot11).toFixed(2));
} }

View File

@ -483,9 +483,7 @@ function GetAmount(i)
} }
if(amount<=invoiceamount)//amount value is less than or equal to invoice received value means
{
$('#hideinvoicedate').val(date); $('#hideinvoicedate').val(date);
$('#hideinvoiceid'+cid).val(invid); $('#hideinvoiceid'+cid).val(invid);
@ -495,14 +493,7 @@ function GetAmount(i)
var totalvalue=$('#addvalue').val(); var totalvalue=$('#addvalue').val();
//alert(totalvalue); //alert(totalvalue);
var bid=$('#bankid').val(); var bid=$('#bankid').val();
}
else
{
alert('You are exceeding the payment get!!');
$('#invoicereceived'+i).val(amount)
location.reload();
}
$.each(tempinvoice, function( index, value ) $.each(tempinvoice, function( index, value )