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