@@ 498-511 (lines=14) @@ | ||
495 | } |
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496 | } |
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497 | for ($i = 1; $i <= $response_arr['row_count']; $i++) { |
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498 | if($response_arr['invoice_amount_'.$i] != ''){ |
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499 | $add_arr=array( |
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500 | 'accountid'=>$response_arr['accountid'], |
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501 | 'reseller_id'=>$response_arr['reseller_id'], |
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502 | 'invoiceid'=>$response_arr['invoiceid'], |
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503 | 'item_id'=>0, |
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504 | 'generate_type'=>1, |
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505 | 'item_type'=>'manual_inv', |
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506 | 'description'=>$response_arr['invoice_description_'.$i], |
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507 | 'debit'=>$this->common_model->add_calculate_currency($response_arr['invoice_amount_'.$i],"","",true,false), |
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508 | 'created_date'=>$response_arr['invoice_from_date_'.$i], |
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509 | ); |
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510 | $this->db->insert("invoice_details",$add_arr); |
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511 | } |
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512 | $final_bal += $this->common_model->add_calculate_currency($response_arr['invoice_amount_'.$i],"","",true,false); |
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513 | } |
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514 | $query="select sum(debit) as credit from invoice_details where invoiceid = ".$response_arr['invoiceid']; |
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@@ 611-624 (lines=14) @@ | ||
608 | } |
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609 | } |
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610 | for ($i = 1; $i <=$response_arr['row_count']; $i++) { |
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611 | if($response_arr['invoice_amount_'.$i] != ''){ |
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612 | $add_arr=array( |
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613 | 'accountid'=>$response_arr['accountid'], |
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614 | 'reseller_id'=>$response_arr['reseller_id'], |
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615 | 'invoiceid'=>$response_arr['invoiceid'], |
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616 | 'item_id'=>0, |
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617 | 'generate_type'=>1, |
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618 | 'item_type'=>'manual_inv', |
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619 | 'description'=>$response_arr['invoice_description_'.$i], |
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620 | 'debit'=>$this->common_model->add_calculate_currency($response_arr['invoice_amount_'.$i],"","",true,false), |
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621 | 'created_date'=>$response_arr['invoice_from_date_'.$i], |
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622 | ); |
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623 | $this->db->insert("invoice_details",$add_arr); |
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624 | } |
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625 | } |
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626 | $query="select sum(debit) as credit from invoice_details where invoiceid = ".$response_arr['invoiceid']; |
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627 | $invoice_total_query=$this->db->query($query); |