<?php

namespace App\Controllers;

use App\Controllers\BaseController;
use Mpdf\Mpdf;

use App\Models\Cashbook_model;
use App\Models\Employeedetails_model;

/**
 * Module : Cash Book 
 * Cashbook Class to control all cashbook related operations.
 * @author : Gandhimathi
 * @version : 1.1
 * @since : 13 Nov 2017  
 * @example : Revised  at 15th april 2024
 */
class Cashbook extends BaseController
{
	protected  $employeedetails_model;
	protected  $cashbook_model;
	protected $session;
    
	/**
	 * This is default constructor of the class new
	 */
	public function __construct()
	{
		parent::__construct();
		$this->cashbook_model = new Cashbook_model();
		$this->employeedetails_model = new Employeedetails_model();
		$this->session = session();
		$this->isLoggedIn();
		helper(['form', 'url']);
	}

	function incomeExpenseList()
	{

		$uri = service('uri');
		$aid = $uri->getSegment(3);
		$str = $uri->getSegment(4);
		if (!empty($aid)) {

			if (!empty($str)) {
				//echo "PDF";
				$data['company'] = $this->cashbook_model->getCompany();

				$data['data'] = $this->cashbook_model->getIncomeExpenseList($aid);
				//$pic1 = $data['company'][0]->ProfilePic;
				//echo $pic1;
				//$pic = base_url().'public/uploads/images'.$pic1;
				//echo $pic;
				//die();
				$totalamt = $data['data'][0]->total;
				$data['amtinwords'] = $this->convertNumber($totalamt);
				$mpdf = new mPDF('utf-8', 'A4-P', 7, 10, 10, 10, 3, 0, 0, 0);
				$mpdf->SetHTMLHeader($HtmlHeading);
				$html = view('cashbookpdf', $data, true);
				$mpdf->SetDisplayMode('fullpage');
				$mpdf->setFooter($HTMLFooter . "Page {PAGENO} of {nb}");
				$mpdf->list_indent_first_level = 1;
				$mpdf->setAutoTopMargin = 'stretch';
				$mpdf->setAutoBottomMargin = 'stretch';
				$mpdf->WriteHTML($html);
				$filename = "cashbook.pdf";
				$mpdf->Output($filename, I);
			} else {

				$data['data'] = $this->cashbook_model->getIncomeExpenseList($aid);
				//print_r($data['dropdownvalues']);die();
				$this->global['pageTitle'] = 'Cash Book: View Income Expense ';
				$this->loadViews("viewIndIncomeExpense", $this->global, $data, NULL);
			}
		} else {
			// $data['list'] = $this->cashbook_model->getIncomeExpenseList();
			// $this->global['pageTitle'] = $this->CompanyName.' :  Cash Book: Listing';

			// $this->loadViews("income_expense_list", $this->global, $data , NULL);
			$this->global['pageTitle'] = 'Cash Book: Listing';
			$data['finyear'] = $this->cashbook_model->finyear();

			if ($this->request->getPost('btn_submit')) {

				$fromdt = $this->request->getPost('from_date');
				$todt = $this->request->getPost('to_date');
				$ab = $this->request->getPost('financialyear');

				$fromyear = substr($ab, 0, -5);
				$toyear = substr($ab, 5, 5);


				$data['finyear'] = $this->cashbook_model->finyear();
				$data['list'] = $this->cashbook_model->getIncomeExpense($fromyear, $toyear, $fromdt, $todt);
			}
			// else{

			// if (date('m') <= 3) {
			// $preyear = (date('Y')-1);
			// $currentyear = date('Y');
			// } else {
			// $preyear = date('Y') ;
			// $currentyear = (date('Y') + 1);
			// }

			// $data['list'] = $this->cashbook_model->getIncomeExpense($preyear,$currentyear);
			// $data['finyear']=$this->cashbook_model->finyear();
			// }
			$this->loadViews("income_expense_list", $this->global, $data, NULL);
		}
	}


	function bankreceipt()
	{
		$uri = service('uri');
		$aid = $uri->getSegment(3);
		$str = $uri->getSegment(4);
		if (!empty($aid)) {

			if (!empty($str)) {

				$data['company'] = $this->cashbook_model->getCompany();
				$data['data'] = $this->cashbook_model->getIncomeExpenseList($aid);
				$totalamt = $data['data'][0]->total;
				$data['amtinwords'] = $this->convertNumber($totalamt);
				$mpdf = new mPDF('utf-8', 'A4-P', 7, 10, 10, 10, 3, 0, 0, 0);
				$mpdf->SetHTMLHeader($HtmlHeading);
				$html = view('cashbookpdf', $data, true);
				$mpdf->SetDisplayMode('fullpage');
				$mpdf->setFooter($HTMLFooter . "Page {PAGENO} of {nb}");
				$mpdf->list_indent_first_level = 1;
				$mpdf->setAutoTopMargin = 'stretch';
				$mpdf->setAutoBottomMargin = 'stretch';
				$mpdf->WriteHTML($html);
				$filename = "bankreceipt.pdf";
				$mpdf->Output($filename, I);
			} else {

				$data['data'] = $this->cashbook_model->getIncomeExpenseList($aid);
				//print_r($data['dropdownvalues']);die();
				$this->global['pageTitle'] = 'Cash Book: View Income Expense ';
				$this->loadViews("viewIndIncomeExpense", $this->global, $data, NULL);
			}
		} else {
			// $data['list'] = $this->cashbook_model->getIncomeExpenseList();
			// $this->global['pageTitle'] = $this->CompanyName.' :  Cash Book: Listing';

			// $this->loadViews("income_expense_list", $this->global, $data , NULL);
			$this->global['pageTitle'] = 'Cash Book: Listing';

			if ($this->request->getPost('btn_submit')) {

				$fromdt = $this->request->getPost('from_date');
				$todt = $this->request->getPost('to_date');
				$ab = $this->request->getPost('financialyear');

				$fromyear = substr($ab, 0, -5);
				$toyear = substr($ab, 5, 5);


				$data['finyear'] = $this->cashbook_model->finyear();
				$data['list'] = $this->cashbook_model->getIncomeExpense($fromyear, $toyear, $fromdt, $todt);
			} else {

				if (date('m') <= 3) {
					$preyear = (date('Y') - 1);
					$currentyear = date('Y');
				} else {
					$preyear = date('Y');
					$currentyear = (date('Y') + 1);
				}

				$data['list'] = $this->cashbook_model->getIncomeExpense($preyear, $currentyear);
				$data['finyear'] = $this->cashbook_model->finyear();
			}
			$this->loadViews("income_expense_list", $this->global, $data, NULL);
		}
	}


	function addNewIncomeExpenseLoad()
	{

		$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
		$data['getsupplier'] = $this->cashbook_model->getsupplier();
		//print_r($data['dropdownvalues']);die();
		$this->global['pageTitle'] = 'Cash Book: Add New Income Expense ';
		$this->loadViews("addnewIncomeExpense", $this->global, $data, NULL);
	}

	function autocomplete()
	{
		// $this->model = new cashbook_model(); 
		$mer = $this->request->getGet('query');
		$query = $this->cashbook_model->checkMerchant($mer);
		echo json_encode($query);
	}

	function getSupplierDtls()
	{
		$s = $this->request->getPost('id');
		$supp = $this->cashbook_model->getsupp_dtls($s);
		echo json_encode($supp);
	}

	function bankfileview()
	{

		//$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
		//print_r($data['dropdownvalues']);die();
		$data['bankdetails'] = $this->employeedetails_model->getBankDetails();
		//$this->global['pageTitle'] = $this->CompanyName.' :  Cash Book: Add New Income Expense ';
		$this->global['pageTitle'] = 'Bank Report - File Upload';
		$data['bankbalance'] = $this->cashbook_model->getbalancedetails();
		$data['cleareddebitbalance'] = $this->cashbook_model->cleareddebitbalance();
		$data['clearedcreditbalance'] = $this->cashbook_model->clearedcreditbalance();
		$this->loadViews("bankingfile", $this->global, $data, NULL);
	}
	function bankfileupload()
	{
		//document => default NULL
		$document = null;
		// fs => File Name default 0
		$fs = 0;
		if (!empty($_FILES['userfile']['name'])) {
			//echo "FILE AVAILABLE";
			$config['file_name'] = $_FILES['userfile']['name']; // This Also FileName with format.
			$myFIle = $config['file_name']; // This Also FileName with format.
			// xls File destination folder Given Below.
			$config['upload_path'] = 'public/uploads/banking/';
			$path = $config['upload_path'];
			//Destionation Path => public/uploads/banking.
			$filename = $config['file_name']; // This Also FileName with format.
			$document = $path . $filename;


			$fs = $this->uploadFile1();
			// $this->function_alert($fs);
			$document = $path . $fs;
			$created_by = $this->session->get('userId');

			$openingbalance = 0;
			$closingbalance = 0;
			$inputFileName = $_FILES['userfile']['tmp_name'];
			require_once  APPPATH . 'third_party/PHPExcel/IOFactory.php';
			$objTpl = PHPExcel_IOFactory::load($inputFileName);
			$sheet = $objTpl->getActiveSheet(); //->toArray(null, true,true,true);

			$highestRow = $sheet->getHighestRow();
			$highestColumn = $sheet->getHighestColumn();


			$highestRow4 = $highestRow - 4;


			$bank = $this->request->getPost('bankbranchname');
			$fileupload =  array('Bankname' => $bank, 'document' => $document);

			$res = $this->cashbook_model->bankfile($fileupload);
			for ($x = 21; $x <= $highestRow4; $x++) {

				if ($x == 21) {

					// $openingbalance=$sheet->getCell('H'.$x)->getValue(); 
					$openingbalance = preg_replace('/\D/', '', $sheet->getCell('H' . $highestRow4)->getValue());
				}
				if ($x == $highestRow4) {

					// $closingbalance=$sheet->getCell('H'.$highestRow4)->getValue(); 
					$closingbalance = preg_replace('/\D/', '', $sheet->getCell('H' . $highestRow4)->getValue());
				}



				$t = $sheet->getCell('A' . $x)->getValue();
				$dat = str_replace('/', '-', $t);

				if (empty($dat)) {
					$Date1 = NULL;
				} else {
					$Date1 = strtotime($dat);
					$Date1 = date("Y-m-d ", $Date1);
				}



				$s = $sheet->getCell('B' . $x)->getValue();
				$dat1 = str_replace('/', '-', $s);



				if (empty($dat1)) {
					$Date2 = NULL;
				} else {

					$Date2 = format_date($dat1);
				}


				$chqno =  (($sheet->getCell('C' . $x)->getValue() == '') || ($sheet->getCell('C' . $x)->getValue() == null))  ? $sheet->getCell('C' . $x)->getValue() : "-";
				$narration = $sheet->getCell('D' . $x)->getValue();
				$cod  = (($sheet->getCell('E' . $x)->getValue() == '') || ($sheet->getCell('E' . $x)->getValue() == null))  ? $sheet->getCell('E' . $x)->getValue() : 0;
				$debit  = (($sheet->getCell('F' . $x)->getValue() == '') || ($sheet->getCell('F' . $x)->getValue() == null))  ? $sheet->getCell('F' . $x)->getValue() : 0;
				$credit = (($sheet->getCell('G' . $x)->getValue() == '') || ($sheet->getCell('G' . $x)->getValue() == null))  ? $sheet->getCell('G' . $x)->getValue() : 0;
				$balance = (($sheet->getCell('H' . $x)->getValue() == '') || ($sheet->getCell('H' . $x)->getValue() == null))  ? $sheet->getCell('H' . $x)->getValue() : 0;
				if ($debit == 0) {
					$Status = '';
				} else {
					$Status = 'OPEN';
				}
				if ($credit == 0) {
					$cstatus = '';
				} else {
					$cstatus = 'OPEN';
				}

				// $IsActive=0;
				$filedataupload = array('reportdate' => $Date1, 'valuedate' => $Date2, 'chequeNo' => $cod, 'Narration' => $narration, 'Cod' => $chqno, 'Debit' => $debit, 'Credit' => $credit, 'cbalancetocleared' => $credit, 'Balance' => $balance, 'Bankname' => $bank, 'Status' => $Status, 'cstatus' => $cstatus);
				// print_r($filedataupload);

				$res = $this->cashbook_model->bankfiledata($filedataupload);
				//    echo "response ".$res; 
			}
			// die();
			$balance =  array('filename' => $config['file_name'], 'created_by' => $created_by, 'openingbalance' => $openingbalance, 'closingbalance' => $closingbalance);
			$bal = $this->cashbook_model->balance($balance);


			if ($res == 1) {
				echo "<script>alert('Saved Successfully!');window.location.href='Bankingstatement';</script>";
			} else {
				echo "<script>alert('Saved unsuccessfully!');window.location.href='Bankingstatement';</script>";
			}
		}
	}

	function addIncomeExpense()
	{


		$bankdate = $this->request->getPost('bankdate');
		$bankid = $this->request->getPost('bakid');
		$remaindebitamount = $this->request->getPost('remaindebitamount');
		$remaincreditamount = $this->request->getPost('remaincreditamount');
		$amount = $this->request->getPost('bankamount');
		$amounttype = $this->request->getPost('type');
		$totalbankamount = $this->request->getPost('totalbankamount');
		$alreadypaid = $this->request->getPost('alreadydebitpaid');
		$directamount = $this->request->getPost('totalamount');
		$debitamount = $this->request->getPost('debitamount');
		$alreadycreditpaid = $this->request->getPost('alreadycreditpaid');
		$bankorcash = $this->request->getPost('borc');
		$total = $directamount + $alreadypaid;
		$ctotal = $directamount + $alreadycreditpaid;
		$updateBalancetocleared = $remaindebitamount - $directamount;
		$updatecbalancetocleared = $remaincreditamount - $directamount;
		if ($amounttype == CREDIT) {
			$type = RECEIPT;
			$bankamounttype = CREDIT;
		} else {
			$type = PAYMENT;
			$bankamounttype = DEBIT;
		}




		$accounttype = $this->request->getPost('myradio');
		//$accounttype1 = $this->request->getPost('myrad');
		//echo $accounttype;
		//echo $accounttype1;
		if ($accounttype == 1) {
			$accounttype = 'RECEIPT';
		} else {
			$accounttype = 'PAYMENT';
		}

		$accountcode = $this->request->getPost('accode');
		$date = $this->request->getPost('Date');
		$date = format_date($date);//3rd
		$towhome = $this->request->getPost('towhome');
		$supplier = $this->request->getPost('supplier');

		$gsttoggle = $this->request->getPost('gsttoggle');
		$invoiceno = null;
		$merchantname = null;
		$mergstno = null;
		$hsn = null;
		$beforegst = null;
		$sgst = null;
		$cgst = null;
		$igst = null;
		if (!empty($gsttoggle)) {
			$invoiceno = $this->request->getPost('Invoiceno');
			$merchantname = $this->request->getPost('merchant');
			$mergstno = $this->request->getPost('Merchantgst');
			$hsn = $this->request->getPost('hsn');
			$beforegst = $this->request->getPost('valuebeforegST');
			$sgst = $this->request->getPost('SGST');
			$cgst = $this->request->getPost('CGST');
			$igst = $this->request->getPost('IGST');
		}


		$cashbookamount = $this->request->getPost('totalamount1');
		$totalamount = $directamount + $cashbookamount;
		$description = $this->request->getPost('description');
		if (empty($description)) {
			$description = 'NA';
		}
		$document = null;

		$fs = 0;
		if (!empty($_FILES['myfile']['name'])) {
			//echo "FILE AVAILABLE";
			$config['file_name'] = $_FILES['myfile']['name'];
			$config['upload_path'] = 'public/uploads/cashbook/';
			$path = $config['upload_path'];
			//$filename = $config['file_name'];
			$document = $path . $filename;
			//echo $document;
			$fs = $this->uploadFile();
			$document = $path . $fs;
		}
		if ($bankorcash == Bank) {
			$option = Bank;
		} else {
			$option = Cash;
		}
		$balance = $totalbankamount - $totalamount;
		$IsActive = 1;
		$created_by = $this->session->get('userId');
		$addincomexpense =  array('type' => $accounttype, 'account_code' => $accountcode, 'date' => $date, 'towhom' => $towhome, 'Supplier_id' => $supplier, 'invoice_no' => $invoiceno, 'merchant' => $merchantname, 'merchant_gst' => $mergstno, 'HSN' => $hsn, 'value_before_gst' => $beforegst, 'sgst' => $sgst, 'cgst' => $cgst, 'igst' => $igst, 'total' => $totalamount, 'description' => $description, 'document' => $document, 'Created_By' => $created_by, 'cashtype' => $option, 'bankid' => $bankid, 'totalbankamount' => $totalbankamount, 'balance' => $balance, 'gststatus' => (!empty($gsttoggle) ? '1' : '0'), 'amounttype' => $amounttype, 'IsActive' => $IsActive);
		//print_r($addincomexpense);
		//die();
		if ($balance == '0') {
			$stat = 'CLOSE';
		} else {
			$stat = 'OPEN';
		}
		$creditbalance = $totalbankamount - $ctotal;
		//echo $creditbalance; 
		//die();
		if ($creditbalance == 0) {
			$statu = 'CLOSE';
		} else {
			$statu = 'OPEN';
		}
		$debitbalance = $totalbankamount - $total;
		if ($debitbalance == 0) {
			$statu1 = 'CLOSE';
		} else {
			$statu1 = 'OPEN';
		}
		$isactive = 1;
		//$clearbalance=$totalbankamount-
		if ($amounttype == 'CREDIT') {
			$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, 'Balancetocleared' => $updateBalancetocleared, 'Status' => $statu1, 'IsActive' => $isactive);
			$res23 = $this->cashbook_model->cashbankupdate($cashbookstatus, $bankid);
		}

		$res = $this->cashbook_model->saveIncomeExpense($addincomexpense);
		if ($res == 1) {
			//echo "<script>alert('Saved Successfully!');window.location.href='ViewIncomeExpense';</script>";
			echo "<script>alert('Saved Successfully!');</script>";

			if ($bankorcash == Bank) //Redirct To Listing Screen
			{
				redirect('Bankingstatement', 'refresh');
			} else if ($bankorcash != ' ') //Redirct To Bank Report Screen
			{
				redirect('ViewIncomeExpense', 'refresh');
			}
		}
	}
	public function cashpayment()
	{
		$bankdate = $this->request->getPost('bankdate');
		$bankid = $this->request->getPost('bankid');
		$amount = $this->request->getPost('bankamount');
		$amounttype = $this->request->getPost('type');
		$forstatus = $this->request->getPost('forstatus');
		$alreadypaid = $this->request->getPost('alreadypaid');
		$alreadycreditpaid = $this->request->getPost('alreadycreditpaid');
		$debitamount = $this->request->getPost('debitamount');
		$creditamount = $this->request->getPost('creditamount');
		$total = $amount + $alreadypaid;

		$option = Bank;
		if ($amounttype == 0) {
			$type = RECEIPT;
			$bankamounttype = CREDIT;
		} else {
			$type = PAYMENT;
			$bankamounttype = DEBIT;
		}

		$bankcash1 =  array('cdate' => $bankdate, 'mid' => $bankid, 'btype' => $type, 'amount' => $alreadypaid, 'boption' => $option, 'mappingamount' => $forstatus, 'totalamount' => $amount, 'amounttype' => $bankamounttype, 'alreadycreditpaid' => $alreadycreditpaid);
		//print_r($bankcash1);
		//die();
		// $res1 = $this->cashbook_model->addcashbook($bankcash1);

	}

	function uploadFile()
	{

		//echo "INSIDE UPLOAFD";

		//$this->load->library('upload')
		$pathinfo = pathinfo($_FILES['myfile']['name']);
		$config['upload_path'] = 'public/uploads/cashbook/';
		$config['allowed_types'] = 'png|jpg|jpeg|pdf';
		$config['file_name'] = $_FILES['myfile']['name'];
		// $config['overwrite'] = true;

		//Load upload library and initialize configuration
		$this->load->library('upload', $config);
		$this->upload->initialize($config);


		if ($this->upload->do_upload('myfile')) {
			$uploadData = $this->upload->data();
			$uploadfilename = $uploadData['file_name'];
			return $uploadfilename;
		} else {
			$error = array('error' => $this->upload->display_errors());
			$uploadfilename = '';
			print_r($error);
			return 0;
		}
	}
	function uploadFile1()
	{


		//$this->load->library('upload')
		$pathinfo = pathinfo($_FILES['userfile']['name']);
		$config['upload_path'] = 'public/uploads/banking/';
		// $config['allowed_types'] = 'png|jpg|jpeg|xlsx';
		$config['allowed_types'] = '*';
		$config['file_name'] = $_FILES['userfile']['name'];
		$config['overwrite'] = true;
		//Load upload library and initialize configuration
		$this->load->library('upload', $config);
		$this->upload->initialize($config);


		if ($this->upload->do_upload('userfile')) {
			$uploadData = $this->upload->data();
			$uploadfilename = $uploadData['file_name'];
			return $uploadfilename;
		} else {
			$error = array('error' => $this->upload->display_errors());
			$uploadfilename = '';
			// print_r($error);
			return 0;
		}
	}

	function viewIE()
	{
		$uri = service('uri');
		$aid = $uri->getSegment(3);

		$data['data'] = $this->cashbook_model->getAccounutInfo();
		//print_r($data['dropdownvalues']);die();
		$this->global['pageTitle'] = 'Cash Book: View Income Expense ';
		$this->loadViews("viewIndIncomeExpense", $this->global, $data, NULL);
	}

	public function index()
	{
		//$data['dropdownvalues1'] = $this->cashbook_model->getAccounTypes1();

		$this->global['pageTitle'] = 'Cashbook Details';
		$this->loadViews("cashbooklisting", $this->global, NULL, NULL);
	}



	public function cashbookList()
	{


		$this->cashbook_model = new cashbook_model();
		$data['dropdownvalues1'] = $this->cashbook_model->getAccounTypes1();
		//print_r($data['dropdownvalues1']);
		$data['cashbook'] = $this->cashbook_model->Selectcash();

		$this->global['pageTitle'] = 'Cashbook Listing';

		$this->loadViews("cashbooklisting", $this->global, $data, NULL);
	}


	//advance list
	public function AdvanceList()
	{
		$uri = service('uri');
		$aid = $uri->getSegment(3);
		$str = $uri->getSegment(4);
		if (!empty($aid)) {

			if (!empty($str)) {
				//echo "PDF";
				$data['company'] = $this->cashbook_model->getCompany();

				$data['data'] = $this->cashbook_model->getAdvanceList($aid);
				//$pic1 = $data['company'][0]->ProfilePic;
				//echo $pic1;
				//$pic = base_url().'public/uploads/images'.$pic1;
				//echo $pic;
				//die();
				$totalamt = $data['data'][0]->total;
				$data['amtinwords'] = $this->convertNumber($totalamt);
				$mpdf = new mPDF('utf-8', 'A4-P', 7, 10, 10, 10, 3, 0, 0, 0);
				$mpdf->SetHTMLHeader($HtmlHeading);
				$html = view('cashbookpdf', $data, true);
				$mpdf->SetDisplayMode('fullpage');
				$mpdf->setFooter($HTMLFooter . "Page {PAGENO} of {nb}");
				$mpdf->list_indent_first_level = 1;
				$mpdf->setAutoTopMargin = 'stretch';
				$mpdf->setAutoBottomMargin = 'stretch';
				$mpdf->WriteHTML($html);
				$filename = "cashbook.pdf";
				$mpdf->Output($filename, I);
			} else {

				$data['data'] = $this->cashbook_model->getAdvanceList($aid);
				//print_r($data['dropdownvalues']);die();
				$this->global['pageTitle'] = 'Cash Book: View Income Expense ';
				$this->loadViews("viewIndIncomeExpense", $this->global, $data, NULL);
			}
		} else {
			// $data['list'] = $this->cashbook_model->getIncomeExpenseList();
			// $this->global['pageTitle'] = $this->CompanyName.' :  Cash Book: Listing';

			// $this->loadViews("income_expense_list", $this->global, $data , NULL);
			$this->global['pageTitle'] = 'Cash Book: Listing';
			$data['finyear'] = $this->cashbook_model->finyear();
			if ($this->request->getPost('btn_submit')) {

				$fromdt = $this->request->getPost('from_date');
				$todt = $this->request->getPost('to_date');
				$ab = $this->request->getPost('financialyear');

				$fromyear = substr($ab, 0, -5);
				$toyear = substr($ab, 5, 5);


				$data['finyear'] = $this->cashbook_model->finyear();
				$data['list'] = $this->cashbook_model->getAdvance($fromyear, $toyear, $fromdt, $todt);
			}
			// else{

			// if (date('m') <= 3) {
			// $preyear = (date('Y')-1);
			// $currentyear = date('Y');
			// } else {
			// $preyear = date('Y') ;
			// $currentyear = (date('Y') + 1);
			// }

			// $data['list'] = $this->cashbook_model->getAdvance($preyear,$currentyear);
			// $data['finyear']=$this->cashbook_model->finyear();
			// }
			$this->loadViews("Advancelist", $this->global, $data, NULL);
		}
	}




	public function cashbookdtl()
	{


		$id = $this->request->getPost('id');
		$tablevalue = json_decode($id, true);
		//print_r($tablevalue);
		foreach ($tablevalue as $tv) {
			if (!empty($tv['AccountCodeType'])) {
				$acc_type = $tv['AccountCodeType'];
				$acc_code = $tv['AccountCode'];
				$acc_name = $tv['AccountName'];
				$acc_pname = $tv['ParentAccountName'];
				$acc_categories = $tv['Categories'];
				$acc_desc = $tv['Description'];
				$acc_state = $tv['Status'];
				if (strtoupper($acc_state) == 'YES') {
					$acc_status = 1;
				} else {
					$acc_status = 0;
				}


				
				$acc_createddt =  get_current_date_time();

				$cashbookdatas = array('type' => $acc_type, 'code' => $acc_code, 'name' => $acc_name, 'accountname' => $acc_pname, 'categories' => $acc_categories, 'description' => $acc_desc, 'status' => $acc_status, 'created_on' => $acc_createddt);
				// print_r($cashbookdatas);

				$result  = $this->cashbook_model->Cashbook($cashbookdatas);
			}
		}


		//redirect('cashbook/cashbookList','refresh');
		echo "Successfully Saved!";
	}

	public function editcashbook()
	{
		$sid = $this->input->get('sid');
		if ($sid == '') {
			$cash =  $_GET['sid'];
		} else {
			$cash  = $sid;
		}


		$this->cashbook_model = new cashbook_model();

		$data['DepDetails'] = $this->cashbook_model->viewdepartment($cash);

		//$data['deletefile'] = $this->cashbook-model->deletefile($cash);
		$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
		$data['getsupplier'] = $this->cashbook_model->getsupplier();
		//print_r( $data['DepDetails']);die();
		$this->global['pageTitle'] = 'Edit Cashbook';
		$this->loadViews("editincomeexpenses", $this->global, $data, NULL);
	}
	public function deletefile()
	{
		$cashfile = $this->request->getPost('id');
		$cashid = $this->request->getPost('ide');
		//echo 'dsmkjsn';
		//echo $cashid;

		//echo $cashfile;
		//die();
		//$this->cashbook_model = new cashbook_model(); 
		$filedata = $this->cashbook_model->deletefile($cashid);
		echo $filedata;
		//$this->global['pageTitle'] = $this->CompanyName.' :  Edit Cashbook'; 
		//$this->loadViews("income_expense_list", $this->global,$data, NULL);

	}
	function updateExpense()
	{
		$id1 = $this->request->getPost('id1');
		$myradio1 = $this->request->getPost('myradio');
		//$myradio2= $this->request->getPost('myrad');
		$option = '';
		if ($myradio1 == 1) {
			$option = RECEIPT;
		} else {
			$option = PAYMENT;
		}
		//echo $option;die();
		$ans1 = $this->request->getPost('ans');
		$Date1 = $this->request->getPost('Date');
		//echo $Date1;
		$date = format_date($Date1);//3rd
		
		//echo $date;
		//$Date1 = $this->request->getPost('Date');
		$accountcode1 = $this->request->getPost('accode');
		//echo $accountcode1;die();
		$towhome1 = $this->request->getPost('towhome');
		$supplier = $this->request->getPost('supplier');
		$Invoiceno1 = $this->request->getPost('Invoiceno');
		$merchant1 = $this->request->getPost('merchant');
		$Merchantgst1 = $this->request->getPost('Merchantgst');
		$hsn1 = $this->request->getPost('hsn');
		$valuebeforegST1 = $this->request->getPost('valuebeforegST');
		$SGST1 = $this->request->getPost('SGST');
		$CGST1 = $this->request->getPost('CGST');
		$IGST1 = $this->request->getPost('IGST');
		$totalamount1 = $this->request->getPost('totalamount');
		$description1 = $this->request->getPost('description');
		$deleteflag = $this->request->getPost('deleteflag');
		$oldfile = $this->request->getPost('oldfile');
		$amounttype = $this->request->getPost('amounttype');
		$bankid = $this->request->getPost('bankid');
		$normalid = $this->request->getPost('normalid');
		$bankamount = $this->request->getPost('bankamount');
		$gsttoggle = $this->request->getPost('gsttoggle');
		$document = null;

		//$document1=$this->request->getPost('myfile');
		$fs = 0;
		if (!empty($_FILES['myfile']['name'])) {
			//echo "FILE AVAILABLE";
			$config['file_name'] = $_FILES['myfile']['name'];
			$config['upload_path'] = 'public/uploads/cashbook/';
			$path = $config['upload_path'];
			//$filename = $config['file_name'];
			//$document = $path.$filename;
			//echo $document;
			$fs = $this->uploadFile();
			$document = $path . $fs;
		} else {
			if ($deleteflag == 0) {
				$document = $oldfile;
			} else if ($deleteflag == 1) {
				$document = null;
			}
		}


		$updateaccount =  array('type' => $option, 'account_code' => $accountcode1, 'date' => $date, 'towhom' => $towhome1, 'Supplier_id' => $supplier, 'invoice_no' => $Invoiceno1, 'merchant' => $merchant1, 'merchant_gst' => $Merchantgst1, 'HSN' => $hsn1, 'value_before_gst' => $valuebeforegST1, 'sgst' => $SGST1, 'cgst' => $CGST1, 'igst' => $IGST1, 'total' => $totalamount1, 'gststatus' => (!empty($gsttoggle) ? '1' : '0'), 'description' => $description1, 'document' => $document);
		$res = $this->cashbook_model->updatedepartment($updateaccount, $id1);
		//print_r($updateaccount);die();
		$cashbookamount = $this->cashbook_model->cashbookamount($bankid);
		$invoiceamount = $this->cashbook_model->invoiceamonut($bankid);
		$poamount = $this->cashbook_model->poamonut($bankid);
		foreach ($invoiceamount as $ia) {
			$invam = $ia->amountreceived;
		}
		foreach ($poamount as $pa) {
			$poamnt = $pa->amountpaid;
		}
		foreach ($cashbookamount as $ca) {
			$cashamnt = $ca->total;
		}
		if ($bankamount == $cashamnt) {
			$status = 'CLOSE';
		} else {
			$status = 'OPEN';
		}
		//print_r($invoiceamount);
		if ($amounttype == 'CREDIT') {
			$updatecredit = $invam + $cashamnt;
			$isactive = 0;
			$cashbookstatus1 = array('cclearbalance' => $updatecredit, 'cstatus' => $status, 'IsActive' => $isactive);
			//print_r($cashbookstatus1);
			//die();

			$res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1, $bankid);
		} else {
			$updatedepit = $poamnt + $cashamnt;
			$cashbookstatus = array('Clearbalance' => $updatedepit, 'Status' => $status, 'IsActive' => $isactive);
			// print_r($cashbookstatus);
			//die();
			$res = $this->cashbook_model->cashbankupdate($cashbookstatus, $bankid);
		}


		//if( $res == 1  ){
		echo "<script>alert('Saved Successfully!');window.location.href='ViewIncomeExpense';</script>";
		//}			
	}

	public function bankdata()
	{
		$this->global['pageTitle'] = 'Bank Statement';
		if ($this->request->getPost('btn_submit')) {
			$this->global['pageTitle'] = 'bankstatement';
			$ab = $this->request->getPost('financialyear');

			$fa = substr($ab, 0, -5);
			$aa = substr($ab, 5, 5);


			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
		}
		$data['finyear'] = $this->cashbook_model->report_finyear();
		$data['bankreport'] = $this->cashbook_model->bankstatement($fdate, $tdate, $fa, $aa);


		$this->loadViews("bankstatement", $this->global, $data, NULL);
	}
	public function bankdebitdata()
	{
		$this->global['pageTitle'] = 'Bank Debit Report';
		if ($this->request->getPost('btn_submit')) {
			$SupplierName = $this->request->getPost('SupplierName');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			//$data['cash']  =  $_GET['sid'];
			//$data['bankid'] = $_GET['d'];
			$data['bankdepitpaid'] = $this->cashbook_model->debitbankstatemet($SupplierName, $fdate, $tdate);
			// print_r($data['bankdepitpaid']);
		}

		$data['getsupplier'] = $this->cashbook_model->getsupplier();
		$this->loadViews("bankdebit", $this->global, $data, NULL);
		//die();

	}
	public function bankinvoice()
	{
		$this->global['pageTitle'] = 'Bank Invoice Report';
		if ($this->request->getPost('btn_submit')) {
			$Customer = $this->request->getPost('Customer');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$data['bankinvoicedata'] = $this->cashbook_model->bankinvoice($Customer, $fdate, $tdate);
			// $data['bankreceivedamount']= $this->cashbook_model->receivedamount($Customer,$fdate,$tdate);
			// print_r($data['bankreceivedamount']);
			//$data['supplier'] =  $this->cashbook_model->getsupplier();
		}
		$data['getcustomer'] = $this->cashbook_model->getcustomer();

		$this->loadViews("bankinvoice", $this->global, $data, NULL);
	}


	function IGRFilelist()
	{
		$igrno = $this->request->getPost('igrno');
		$pono = $this->request->getPost('pono');
		// $igrsingle = $this->cashbook_model->igrmastersingle($igrno,$pono);
		$igrmultiple = $this->cashbook_model->igrmastermultiple($igrno, $pono);
		$data = array_merge($igrmultiple);
		echo json_encode($data);
	}
	/*end*/

	public function filelist()

	{

		$igrno = $this->request->getPost('igrno');
		$pono = $this->request->getPost('pono');
		$data = $this->cashbook_model->debitimage($igrno, $pono);

		echo json_encode($data);
	}


	public function mappingpo()
	{
		$this->global['pageTitle'] = 'Bank Report - Debited Settlements';
		$SupplierName = $this->request->getPost('SupplierName');
		$fdate = $this->request->getPost('from_date');
		$tdate = $this->request->getPost('to_date');
		$bankid = $_GET['d'];
		$data['clearbalance'] = $_GET['clearbalance'];
		if ($data['clearbalance'] == 0) {
			echo "<script>alert('No Mapped Amount!')</script>";
			redirect('Bankingstatement', 'refresh');
		} else {
			$data['balancetoclear'] = $_GET['balancetoclear'];
			$data['mappingcashbook'] = $this->cashbook_model->mappingcashbankid($bankid);
			$data['mapping'] = $this->cashbook_model->debitpolist($bankid);
			$data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
			$data['paidpoamount'] = $this->cashbook_model->poamonut($bankid);
			$data['supplier'] =  $this->cashbook_model->getsupplier();
			$this->loadViews("banksettlement", $this->global, $data, NULL);
		}
	}
	public function mappinginvoice()
	{


		//$this->global['pageTitle'] = $this->CompanyName.' :  Cashbook Listing';
		$this->global['pageTitle'] = 'Bank Report - Credited Settlements';
		$SupplierName = $this->request->getPost('SupplierName');
		$fdate = $this->request->getPost('from_date');
		$tdate = $this->request->getPost('to_date');
		$bankid = $_GET['d'];
		$data['clearbalance'] = $_GET['cb'];
		$data['balancetoclear'] = $_GET['btc'];
		$data['mappingiv'] = $this->cashbook_model->creditinvoicelist($bankid);
		//print_r($data['mappingiv']);
		$data['invoiceramount'] = $this->cashbook_model->invoiceamonut($bankid);
		$data['mappingcashbook'] = $this->cashbook_model->mappingcashcreditbankid($bankid);
		$data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
		$data['supplier'] =  $this->cashbook_model->getsupplier();
		//redirect('Bankingstatement','refresh');
		$this->loadViews("bankinvoicesettlement", $this->global, $data, NULL);
	}
	public function mappingdebit()
	{


		//        $this->global['pageTitle'] = $this->CompanyName.' :  mappingdebit';
		$this->global['pageTitle'] = 'Bank Report - Debited Details';
		$SupplierName = $this->request->getPost('SupplierName');
		$fdate = $this->request->getPost('from_date');
		$tdate = $this->request->getPost('to_date');
		$pono = $_GET['sid'];
		$data['debitmapping'] = $this->cashbook_model->debitlistpo($pono);
		$this->loadViews("bankposettlement", $this->global, $data, NULL);
	}
	public function mappingcredit()
	{


		//    $this->global['pageTitle'] = $this->CompanyName.' :  mappingcredit';
		$this->global['pageTitle'] = 'Bank Report - Credited Details ';
		$SupplierName = $this->request->getPost('SupplierName');
		$fdate = $this->request->getPost('from_date');
		$tdate = $this->request->getPost('to_date');
		$invno = $_GET['sid'];
		$data['creditmapping'] = $this->cashbook_model->creditlistinv($invno);
		$this->loadViews("bankinvoisettle", $this->global, $data, NULL);
	}

	public function receipt()
	{
		$this->global['pageTitle'] = 'Bank Report - Store Debited Details';
		$check = $this->request->getPost('check');
		// echo 'check'.$check;
		$rw = $this->request->getPost('rw');
		// echo 'rw'.$rw;
		$date = $this->request->getPost('podate');
		$date = format_date($date);//3rd
		$bankdate = $this->request->getPost('bankdate');
		$bankdate = format_date($bankdate);//3rd
		$pono = $this->request->getPost('pono');
		$igrno = $this->request->getPost('igrno');

		$sname = $this->request->getPost('sname');
		$sid = $this->request->getPost('sid');
		$tot = $this->request->getPost('tot');

		//$now = date('Y-m-d H:i:s');
		$rowcount = $this->request->getPost('rc');

		$totalpaidamount = $this->request->getPost('tpv');
		//echo 'totalpaidamount'.$totalpaidamount;

		$bankdebitamountamount = $this->request->getPost('bda');
		//echo 'bankdebitamountamount'.$bankdebitamountamount;
		$bankid = $this->request->getPost('bi');
		$alreadypaid = 0;
		//echo $earlypaid;
		$alreadypaid = $this->cashbook_model->getalreadypaid($bankid);

		if (empty($alreadypaid)) {
			$aPay = 0;
		} else {
			foreach ($alreadypaid as $ap) {
				$aPay = $ap->Clearbalance;
			}
		}
		// echo 'apay',$apay;

		if ($check == 1) {
			$clearedblnce = ($totalpaidamount + $aPay);
			//echo 'clearbalance'.$clearedblnce;

			$balancetocleared = ($bankdebitamountamount - $totalpaidamount);
			$check = 1;
		}
		//echo 'Balancetocleared'.$balancetocleared;
		//die();
		if ($balancetocleared > 0) {
			$status = 'OPEN';
		} else {
			$status = 'CLOSE';
		}
		$active = 1;
		$bankdata =  array('Clearbalance' => $clearedblnce, 'Balancetocleared' => $balancetocleared, 'Status' => $status, 'IsActive' => $active);

		if ($check == 1) {
			$res = $this->cashbook_model->bankupdate($bankdata, $bankid);
		}
		$earlypaid = 0;
		//echo $earlypaid;
		$earlypaid = $this->cashbook_model->getearlyamount($igrno);
		if (empty($earlypaid)) {
			$ePay = 0;
		} else {
			foreach ($earlypaid as $ep) {
				$ePay = $ep->Amountpaid;
			}
		}
		//echo 'epay'.$epay;

		$ip = $this->request->getPost('aa');
		$balancetopay = ($tot - ($ip + $ePay));


		$amtpaid = ($ip + $ePay);
		$IsActive = 1;


		$igrdata1 =  array('Podate' => $date, 'PONO' => $pono, 'IGRNO' => $igrno, 'Suppliername' => $sname, 'SupplierID' => $sid, 'Totalpoamount' => $tot, 'Amountpaid' => $ip, 'Balancetopay' => $balancetopay, 'mid' => $bankid, 'IsActive' => $IsActive, 'BankDate' => $bankdate);

		$resultn  = $this->cashbook_model->mappingpo($igrdata1);
		//print_r($podata1);
		$igrdata =  array('Podate' => $date, 'PONO' => $pono, 'IGRNO' => $igrno, 'Suppliername' => $sname, 'SupplierID' => $sid, 'Totalpoamount' => $tot, 'Amountpaid' => $amtpaid, 'Balancetopay' => $balancetopay, 'mid' => $bankid, 'IsActive' => $IsActive, 'BankDate' => $bankdate);
		//die();

		$result3 = $this->cashbook_model->getigrno($igrno);


		if (count($result3) <= 0) {

			$result  = $this->cashbook_model->bankporeportdata($igrdata);
		} else {
			//echo "update";
			$result3 = $this->cashbook_model->bankporeportupdate($igrdata, $igrno);
		}
		if ($rw == $rowcount) {
			echo "Saved Successfully!";
		}


		$now = date('Y-m-d H:i:s');
		if ($balancetopay == 0) {
			$igrpaidstatus = AMOUNT_PAIDIGR;
		} else {
			$igrpaidstatus = PARTIALLY_PAIDIGR;
		}
		$igrmaster = array('Paymentstatus' => $igrpaidstatus, 'StatusUpdatedDate' => $now);
		//$podetails=array('Paymentstatus'=>$postatus);
		//$result1 =  $this->cashbook_model->igrdetailstatus($podetails,$pono);  
		$result1 =  $this->cashbook_model->igrstatus($igrmaster, $igrno);
		$this->loadViews("bankstatement", $this->global, $data, NULL);
	}
	public function invoiceamount1()
	{
		//$this->global['pageTitle'] = $this->CompanyName.' :  Cashbook Listing';
		$this->global['pageTitle'] = 'Bank Report - Store Credited Details';
		$check = $this->request->getPost('check');
		$rw = $this->request->getPost('rw');

		$date = $this->request->getPost('date');
		$date = format_date($date);//3rd
		$invid = $this->request->getPost('invid');
		$cname = $this->request->getPost('cname');
		$cid = $this->request->getPost('cid');
		$invamount = $this->request->getPost('invamount');
		$invoicereceived = $this->request->getPost('ir');
		$rowcount = $this->request->getPost('rc');
		$totalpaidamount = $this->request->getPost('tpv');
		$bankcreditamount = $this->request->getPost('bda');
		$invoicetext = $this->request->getPost('invrec');
		$bankid = $this->request->getPost('bi');
		$bankdate = $this->request->getPost('bankdate');
		$bankdate = format_date($bankdate);//3rd
		$alreadyreceived = 0;

		//echo $earlypaid;
		$alreadyreceived = $this->cashbook_model->getalreadyreceived($bankid);
		if (empty($alreadyreceived)) {
			$arec = 0;
		} else {
			foreach ($alreadyreceived as $ar) {
				$arec = $ar->cclearbalance;
			}
		}

		if ($check == 1) {
			//echo $arec;
			if ($totalpaidamount > 0) {
				$clearedblnce = ($totalpaidamount + $arec);
			} else {
				$clearedblnce = $totalpaidamount + $arec;
			}
			$balancetoreceived = ($bankcreditamount - $totalpaidamount);
			$check = 1;
		}
		//echo $balancetocleared;
		//die();
		if ($balancetoreceived > 0) {
			$status = 'OPEN';
		} else {
			$status = 'CLOSE';
		}


		$active = 1;
		$bankdata =  array('cclearbalance' => $clearedblnce, 'cbalancetocleared' => $balancetoreceived, 'cstatus' => $status, 'IsActive' => $active);
		if ($check == 1) {
			$res = $this->cashbook_model->bankcreditupdate($bankdata, $bankid);
		}
		$earlyreceived = 0;
		//echo $earlypaid;
		$earlyreceived = $this->cashbook_model->getearlyamountcredit($invid);
		//$earlyreceivedmappingiv = $this->cashbook_model->getearlymappingiv($invid);//new change

		// if(empty($earlyreceivedmappingiv))
		// {
		// $eRec1=0;
		// }
		// else
		// {

		// foreach($earlyreceived as $ar)
		// {
		// $eRec1 = $ar->amountreceived; 
		// }
		// $updatenew=($invamount-($eRec1+$invoicetext)); 
		// }
		// echo $earlyreceivedmappingiv;
		// die();
		if (empty($earlyreceived)) {
			$eRec = 0;
		} else {
			foreach ($earlyreceived as $ec) {
				$eRec = $ec->amountreceived;
			}
		}
		//echo $eRec;
		$ip = $this->request->getPost('ar');
		$balancetoreceived1 = ($invamount - ($ip + $eRec));
		$amtpaid = ($ip + $eRec);

		$updateamount = ($totalpaidamount + $eRec);
		$IsActive = 1;
		$invoicedata1 = array('indate' => $date, 'invoiceno' => $invid, 'customername' => $cname, 'customerid' => $cid, 'totinvoiceamount' => $invamount, 'balancetoreceived' => $balancetoreceived1, 'amountreceived' => $amtpaid, 'bankid' => $bankid, 'IsActive' => $IsActive, 'BankDate' => $bankdate);

		$invoicedata = array('indate' => $date, 'invoiceno' => $invid, 'customername' => $cname, 'customerid' => $cid, 'totinvoiceamount' => $invamount, 'balancetoreceived' => $balancetoreceived1, 'amountreceived' => $ip, 'bankid' => $bankid, 'IsActive' => $IsActive, 'BankDate' => $bankdate);

		// //print_r ($invoicedata);
		// //die();
		$result3 = $this->cashbook_model->invoiceupdate($invid);
		$resultn  = $this->cashbook_model->mappinginvoice($invoicedata);

		if (count($result3) <= 0) {
			//echo "insert";
			$result  = $this->cashbook_model->invoicedata($invoicedata1);
		} else {
			//echo "update";
			$result3 = $this->cashbook_model->invoiceupdate1($invoicedata1, $invid);
		}
		$now = date('Y-m-d H:i:s');
		if ($balancetoreceived1 == 0) {
			$status = AMOUNT_RECEIVED;
		} else {
			$status = PARTIALLY_RECEIVED;
		}
		$invoicemaster = array('receivedstatus' => $status, 'StatusUpdatedDate' => $now);

		$result1 = $this->cashbook_model->invoiceamountstatus($invoicemaster, $invid);

		echo "<script>alert('Saved Successfully!');window.location.href='Bankingstatement';</script>";
	}
	public function amountpaid()
	{


		$this->global['pageTitle'] = 'Bank Report - Amount Payment Details';
		//$suppliername= $_GET['sid'];
		if ($this->request->getPost('btn_submit')) {
			$ab = $this->request->getPost('financialyear');
			$fa = substr($ab, 0, -5);
			$aa = substr($ab, 5, 5);
			$m = $this->request->getPost('month');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$supplierID = $this->request->getPost('supplier');
			$data['supplierid'] = $supplierID;
			$suppliername = $this->request->getPost('suppliername');
			$data['suppliername'] = $suppliername;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['suppliername'] = $suppliername;
			$data['bankdebit'] = $this->cashbook_model->debitpolistfilter($supplierID, $fa, $aa, $m, $fdate, $tdate);
			//print_r($data['bankdebit']);
		} else {

			$fa = $_GET['fa'];
			$aa = $_GET['aa'];
			$m = $_GET['m'];
			$fdate = $_GET['fdate'];
			$tdate = $_GET['tdate'];
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$supplierid = $_GET['sid'];
			$data['supplierid'] = $supplierid;
			$suppliername = $_GET['sn'];
			$data['suppliername'] = $suppliername;
			$data['bankdebit'] = $this->cashbook_model->paided($supplierid, $fa, $aa, $m, $fdate, $tdate);
		}
		$data['finyear'] = $this->cashbook_model->report_amountpaid();
		$this->loadViews("bankamountpaid", $this->global, $data, NULL);
	}
	public function amountpaidcashbook()
	{


		$this->global['pageTitle'] = 'Bank Report - Amount Payment Details';
		//$suppliername= $_GET['sid'];
		if ($this->request->getPost('btn_submit')) {

			$ab = $this->request->getPost('financialyear');
			$fa = substr($ab, 0, -5);
			$aa = substr($ab, 5, 5);
			$m = $this->request->getPost('month');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$accountcode = $this->request->getPost('accountcode');
			$data['accountcode'] = $accountcode;
			$accountname = $this->request->getPost('accountname');
			$data['accountname'] = $accountname;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['bankmappingcash'] = $this->cashbook_model->mappingcashfilter($accountcode, $fa, $aa, $m, $fdate, $tdate);
		} else {
			$fa = $_GET['fa'];
			$aa = $_GET['aa'];
			$m = $_GET['m'];
			$fdate = $_GET['fdate'];
			$tdate = $_GET['tdate'];
			$accountcode = $_GET['ac'];
			$data['accountcode'] = $accountcode;
			$accountname = $_GET['an'];
			$data['accountname'] = $accountname;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['bankmappingcash'] = $this->cashbook_model->mappingcash($accountcode, $fa, $aa, $m, $fdate, $tdate);
		}
		$data['finyear'] = $this->cashbook_model->report_cashbook();
		$this->loadViews("banksettlementcash", $this->global, $data, NULL);
	}
	public function amountreceivedcashbook()
	{


		$this->global['pageTitle'] = 'Bank Report - Amount Payment Details';
		//$suppliername= $_GET['sid'];
		if ($this->request->getPost('btn_submit')) {

			$ab = $this->request->getPost('financialyear');
			$fa = substr($ab, 0, -5);
			$aa = substr($ab, 5, 5);
			$m = $this->request->getPost('month');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$accountcode = $this->request->getPost('accountcode');
			$data['accountcode'] = $accountcode;
			$accountname = $this->request->getPost('accountname');
			$data['accountname'] = $accountname;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['bankmappingcashreceived'] = $this->cashbook_model->mappingcashreceivedfilter($accountcode, $fa, $aa, $m, $fdate, $tdate);
		} else {
			$fa = $_GET['fa'];
			$aa = $_GET['aa'];
			$m = $_GET['m'];
			$fdate = $_GET['fdate'];
			$tdate = $_GET['tdate'];
			$accountcode = $_GET['ac'];
			$data['accountcode'] = $accountcode;
			$accountname = $_GET['an'];
			$data['accountname'] = $accountname;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['bankmappingcashreceived'] = $this->cashbook_model->mappingcashreceived($accountcode, $fa, $aa, $m, $fdate, $tdate);
		}
		$data['finyear'] = $this->cashbook_model->report_cashbook();
		$this->loadViews("banksettlementcredit", $this->global, $data, NULL);
	}

	public function amountreceivednew()
	{

		//$this->global['pageTitle'] = $this->CompanyName.' :  amountpaid';
		$this->global['pageTitle'] = 'Bank Report - Amount Payment Details';
		if ($this->request->getPost('btn_submit')) {
			$SupplierName = $this->request->getPost('SupplierName');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$data['bankreceivable'] = $this->cashbook_model->creditinvoicewisefilter($SupplierName, $fdate, $tdate);
		} else {
			$suppliername = $_GET['sid'];
			$data['bankreceivable'] = $this->cashbook_model->creditinvoicesupplierwise($suppliername);
		}

		$data['supplier'] = $this->cashbook_model->getsupplier();
		// $this->loadViews("bankpaidsupp", $this->global,$data, NULL);
		$this->loadViews("bankamountreceived", $this->global, $data, NULL);
	}
	public function amountpaidsupplier()
	{

		//$this->global['pageTitle'] = $this->CompanyName.' :  amountpaid';
		$this->global['pageTitle'] = 'Bank Report - Amount Payment Details';
		if ($this->request->getPost('btn_submit')) {
			$ab = $this->request->getPost('financialyear');
			$fa = substr($ab, 0, -5);
			$aa = substr($ab, 5, 5);
			$m = $this->request->getPost('month');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$data['ab'] = $ab;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['bankdebitsupp'] = $this->cashbook_model->amountpaidsupplierwisefilter($fa, $aa, $m, $fdate, $tdate);
			$data['amountpaidcashbook'] = $this->cashbook_model->amountpaidcashbookfilter($fa, $aa, $m, $fdate, $tdate);
		}
		// else
		// {

		// $data['bankdebitsupp'] = $this->cashbook_model->amountpaidsupplierwise();

		// $data['amountpaidcashbook']=$this->cashbook_model->amountpaidcashbook();

		// }
		$data['finyear'] = $this->cashbook_model->report_amountpaid();
		$data['supplier'] = $this->cashbook_model->getsupplier();
		$this->loadViews("bankpaidsupp", $this->global, $data, NULL);
		//$this->loadViews("bankamountpaid", $this->global,$data, NULL);

	}
	// function supplierledger()
	// {
	// $this->global['pageTitle'] = $this->CompanyName.' :  Bank Report - Amount Payment Details';
	// //$suppliername= $_GET['sid'];
	// if ($this->request->getPost('btn_submit'))
	// {  
	// $ab=$this->request->getPost('financialyear');
	// $fa=substr($ab,0,-5);
	// $aa=substr($ab,5,5);
	// $m=$this->request->getPost('month');
	// $fdate = $this->request->getPost('from_date');
	// $tdate = $this->request->getPost('to_date');
	// $supplierID= $this->request->getPost('supplier');
	// $data['supplierid']=$supplierID;
	// $suppliername= $this->request->getPost('suppliername');
	// $data['suppliername']=$suppliername;
	// $data['fa']=$fa;
	// $data['aa']=$aa;
	// $data['m']=$m;
	// $data['fdate']=$fdate;
	// $data['tdate']=$tdate;
	// $data['suppliername']= $suppliername;
	// $data['bankdebit'] = $this->cashbook_model->debitpolistfilter($supplierID,$fa,$aa,$m,$fdate,$tdate);
	// //print_r($data['bankdebit']);
	// }
	// else
	// {

	// $fa=$_GET['fa'];
	// $aa=$_GET['aa'];
	// $m=$_GET['m'];
	// $fdate=$_GET['fdate'];
	// $tdate=$_GET['tdate'];
	// $data['fa']=$fa;
	// $data['aa']=$aa;
	// $data['m']=$m;
	// $data['fdate']=$fdate;
	// $data['tdate']=$tdate;
	// $supplierid= $_GET['sid'];
	// $data['supplierid']= $supplierid;
	// $suppliername= $_GET['sn'];
	// $data['suppliername']=$suppliername;
	// $data['bankdebit'] = $this->cashbook_model->paided($supplierid,$fa,$aa,$m,$fdate,$tdate);
	// }
	// $data['finyear']=$this->cashbook_model->report_amountpaid();
	// $this->loadViews("banksupplierledger", $this->global,$data, NULL);

	// }	

	function supplierledger()
	{
		$this->global['pageTitle'] = 'Bank Report - Amount Payment Details';
		//$suppliername= $_GET['sid'];
		if ($this->request->getPost('btn_submit')) {
			$ab = $this->request->getPost('financialyear');
			$fa = substr($ab, 0, -5);
			$aa = substr($ab, 5, 5);
			$m = $this->request->getPost('month');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$supplierID = $this->request->getPost('supplier');
			$data['supplierid'] = $supplierID;
			$suppliername = $this->request->getPost('SupplierName');
			$data['suppliername'] = $suppliername;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['suppliername'] = $suppliername;
			$data['supplierledger'] = $this->cashbook_model->supplierledger($suppliername, $fdate, $tdate, $fa, $aa, $m);
			$data['openingbalancesupplier'] = $this->cashbook_model->openingbalancesupplier($customer, $fdate, $tdate, $fa, $aa, $m);
			//print_r($data['supplierledger']);
		}

		$data['finyear'] = $this->cashbook_model->report_amountpaid();
		$data['getsupplier'] = $this->cashbook_model->getsupplier();
		$this->loadViews("banksupplierledger", $this->global, $data, NULL);
	}
	function customerledger()
	{
		$this->global['pageTitle'] = 'Bank Report - Amount Payment Details';
		//$suppliername= $_GET['sid'];
		if ($this->request->getPost('btn_submit')) {
			$ab = $this->request->getPost('financialyear');
			$fa = substr($ab, 0, -5);
			$aa = substr($ab, 5, 5);
			$m = $this->request->getPost('month');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$supplierID = $this->request->getPost('supplier');
			$data['supplierid'] = $supplierID;
			$customer = $this->request->getPost('Customer');
			$data['suppliername'] = $suppliername;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['customername'] = $Customer;
			$data['customerledger'] = $this->cashbook_model->customerledger($customer, $fdate, $tdate, $fa, $aa, $m);
			$data['openingbalance'] = $this->cashbook_model->openingbalance($customer, $fdate, $tdate, $fa, $aa, $m);
		}

		$data['finyear'] = $this->cashbook_model->report_amountpaid();
		$data['getcustomer'] = $this->cashbook_model->getcustomer();
		$this->loadViews("bankcustomerledger", $this->global, $data, NULL);
	}



	public function amountunpaid()
	{

		$this->global['pageTitle'] = 'Bank Debit Report';
		if ($this->request->getPost('btn_submit')) {
			$ab = $this->request->getPost('financialyear');
			$fa = substr($ab, 0, -5);
			$aa = substr($ab, 5, 5);
			$m = $this->request->getPost('month');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$data['ab'] = $ab;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['bankunpaid'] = $this->cashbook_model->suppliertotalfilter($fa, $aa, $m, $fdate, $tdate);
		}

		$data['finyear'] = $this->cashbook_model->report_finyearunpaid();
		$data['getsupplier'] = $this->cashbook_model->getsupplier();
		$this->loadViews("bankunpaidsupp", $this->global, $data, NULL);
	}
	public function supplierwise()
	{
		$this->global['pageTitle'] = 'Bank Debit Report';

		//$sd=$this->request->getPost('supplierid');
		if ($this->request->getPost('btn_submit')) {

			$ab = $this->request->getPost('financialyear');
			$fa = substr($ab, 0, -5);

			$aa = substr($ab, 5, 5);
			$m = $this->request->getPost('month');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$sd = $this->request->getPost('supplier');
			$data['suppliername'] = $sd;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;

			$data['bankunpaid'] = $this->cashbook_model->amountunpaidfilter($sd, $fa, $aa, $m, $fdate, $tdate);
		} else {
			$supplierid1  = $_GET['sid'];

			$fa = $_GET['fa'];
			$aa = $_GET['aa'];
			$m = $_GET['m'];
			$fdate = $_GET['fdate'];
			$tdate = $_GET['tdate'];
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;

			$data['suppliername'] = $supplierid1;

			$data['bankunpaid'] = $this->cashbook_model->amountunpaid($supplierid1, $fa, $aa, $m, $fdate, $tdate);
		}
		$data['finyear'] = $this->cashbook_model->report_finyearunpaid();
		// $data['getsupplier'] = $this->cashbook_model->getsupplier();
		$this->loadViews("bankamountunpaid", $this->global, $data, NULL);
		//die();


	}
	public function amountreceived()
	{


		// $this->cashbook_model = new cashbook_model(); 
		//$this->global['pageTitle'] = $this->CompanyName.' :  Cashbook Listing';
		$this->global['pageTitle'] = 'Bank Report - Received Amount Details';
		if ($this->request->getPost('btn_submit')) {

			$ab = $this->request->getPost('financialyear');
			$fa = substr($ab, 0, -5);
			$aa = substr($ab, 5, 5);
			$m = $this->request->getPost('month');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$clientname = $this->request->getPost('customer');
			$data['clientname'] = $clientname;
			$clientid = $this->request->getPost('clientid');
			$data['clientid'] = $clientid;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['amountreceived'] = $this->cashbook_model->creditinvoicelistfilter($clientid, $fdate, $tdate, $fa, $aa, $m);
		} else {

			$fa = $_GET['fa'];
			$aa = $_GET['aa'];
			$m = $_GET['m'];
			$fdate = $_GET['fdate'];
			$tdate = $_GET['tdate'];
			$clientid = $_GET['sid'];
			$data['clientid'] = $clientid;
			$cname = $_GET['cname'];
			$data['clientname'] = $cname;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;

			$data['amountreceived'] = $this->cashbook_model->received($clientid, $fdate, $tdate, $fa, $aa, $m);
		}
		$data['finyear'] = $this->cashbook_model->report_finyearamountreceived();
		$data['getcustomer'] = $this->cashbook_model->getcustomer();
		$this->loadViews("bankamountreceived", $this->global, $data, NULL);
	}
	public function bankreceivedsupp()
	{
		$this->global['pageTitle'] = 'Bank Report - Received Amount Details supplierwise';
		if ($this->request->getPost('btn_submit')) {

			$ab = $this->request->getPost('financialyear');
			$fa = substr($ab, 0, -5);
			$aa = substr($ab, 5, 5);
			$m = $this->request->getPost('month');

			//$Customer = $this->request->getPost('CustomerName');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;

			$data['amountreceivedsupplier'] = $this->cashbook_model->creditinvoicewisefilter($fdate, $tdate, $fa, $aa, $m);

			$data['amountpaidcashbook'] = $this->cashbook_model->amountreceivedcashbookfilter($fa, $aa, $m, $fdate, $tdate);
		} else {
			$data['amountreceivedsupplier'] = $this->cashbook_model->creditinvoicesupplierwise();
			$data['amountpaidcashbook'] = $this->cashbook_model->amountreceivedcashbook();
		}
		$data['finyear'] = $this->cashbook_model->report_finyearamountreceived();
		$data['getcustomer'] = $this->cashbook_model->getcustomer();
		$this->loadViews("bankreceivedsupp", $this->global, $data, NULL);
	}
	public function bankunreceivedsupp()
	{
		$this->global['pageTitle'] = 'Bank Report - Received Amount Details supplierwise';
		if ($this->request->getPost('btn_submit')) {

			$ab = $this->request->getPost('financialyear');

			$fa = substr($ab, 0, -5);
			$aa = substr($ab, 5, 5);
			$m = $this->request->getPost('month');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['amountunreceivedsupplier'] = $this->cashbook_model->uncreditinvoicewisefilter($fdate, $tdate, $fa, $aa, $m);
		} else {

			$data['amountunreceivedsupplier'] = $this->cashbook_model->unreceivedsupplier();
		}
		$data['finyear'] = $this->cashbook_model->report_finyearamountunreceived();
		$data['getcustomer'] = $this->cashbook_model->getcustomer();
		$this->loadViews("bankunreceivedsupp", $this->global, $data, NULL);
	}
	public function amountunreceived()
	{


		// $this->cashbook_model = new cashbook_model(); 
		//$this->global['pageTitle'] = $this->CompanyName.' :  Cashbook Listing';
		$this->global['pageTitle'] = 'Bank Report - Received Amount Details';
		if ($this->request->getPost('btn_submit')) {
			$ab = $this->request->getPost('financialyear');
			$fa = substr($ab, 0, -5);
			$aa = substr($ab, 5, 5);
			$m = $this->request->getPost('month');
			$fdate = $this->request->getPost('from_date');
			$tdate = $this->request->getPost('to_date');
			$client = $this->request->getPost('client');
			$data['client'] = $client;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['amountunreceived'] = $this->cashbook_model->uncreditinvoicelistfilter($client, $fdate, $tdate, $fa, $aa, $m);
		} else {
			$fa = $_GET['fa'];
			$aa = $_GET['aa'];
			$m = $_GET['m'];
			$fdate = $_GET['fdate'];
			$tdate = $_GET['tdate'];
			$clientname = $_GET['sid'];
			$data['client'] = $clientname;
			$data['fa'] = $fa;
			$data['aa'] = $aa;
			$data['m'] = $m;
			$data['fdate'] = $fdate;
			$data['tdate'] = $tdate;
			$data['amountunreceived'] = $this->cashbook_model->unreceived($clientname, $fdate, $tdate, $fa, $aa, $m);
		}
		$data['finyear'] = $this->cashbook_model->report_finyearamountunreceived();
		$data['getcustomer'] = $this->cashbook_model->getcustomer();
		$this->loadViews("bankamountunreceived", $this->global, $data, NULL);
	}
	public function cashbanking()
	{
		$this->global['pageTitle'] = 'bankcashbook';
		$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
		//$data['cashbanking'] = $this->cashbook_model->newcashbook();
		$data['getsupplier'] = $this->cashbook_model->getsupplier();

		$this->loadViews("bankcashnew", $this->global, $data, NULL);
	}
	public function Deletemappingporeport()
	{

		$totalamount = $this->request->getPost('Totalpoamount');
		$Amount = $this->request->getPost('paidamount');

		$id = $this->request->getPost('mappingid');

		$igrno = $this->request->getPost('igrno');
		$pono = $this->request->getPost('pono');
		$Bankid =  $this->request->getPost('bankid');
		$balancetoclear = $this->request->getPost('balancetobankingclear');
		$clearedbalance = $this->request->getPost('clearbalance');
		$updateamount = $clearedbalance - $Amount;
		$updatebalancetoclear = $Amount + $balancetoclear;
		$data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($id);
		$amountpaid = $data['$bankmappingamount'][0]->Amountpaid;
		$data['$bankmappingamountcount'] = $this->cashbook_model->gettotalbankmappingpocount($igrno);
		$count = $data['$bankmappingamountcount'][0]->countAmountpaid;
		//$data['$totallineitemamount']=$this->cashbook_model->gettotallineitem($igrno);

		if ($count == 1) {
			$PaymentStatus = NO_PAIDIGR;
		} else {
			$PaymentStatus = PARTIALLY_PAIDIGR;
		}



		$result = $this->cashbook_model->IGRStatusUpdate($igrno, $PaymentStatus);
		$Status = OPEN;
		$result1 = $this->cashbook_model->deletemapping($Bankid, $updateamount, $updatebalancetoclear, $Status);
		//for update mapping amount in t_bankmappingpo table//
		$balancetopay = $this->request->getPost('balancetopay');
		$totalbalancetopay = $Amount + $balancetopay;
		$updatebankpoamount = $totalamount - $totalbalancetopay;
		//$updateamount=0;
		$IsActive = 0;
		$result2 = $this->cashbook_model->deleteBankmappingpo($id, $IsActive);
		$data['$poreportamount'] = $this->cashbook_model->gettotalbankpoamount($igrno);
		$amountpaidpo = $data['$poreportamount'][0]->Amountpaid;
		$balancetopaypo = $data['$poreportamount'][0]->Balancetopay;
		$amountpaidupdate = ($amountpaidpo) - ($Amount);
		$balancetopayupdate = ($balancetopaypo) + ($Amount);
		if ($amountpaidupdate == 0) {
			$IsAct = 0;
		} else {
			$IsAct = 1;
		}
		$result3 = $this->cashbook_model->updateBankporeport($igrno, $balancetopayupdate, $amountpaidupdate, $IsAct);
		$this->loadViews("bankstatement", $this->global, $data, NULL);
	}
	public function Deletemappingpo()
	{
		$totalamount = $_GET['totalpoamount']; //totalpoamount
		$Bankid =  $_GET['bankid'];
		$Amount = $_GET['amount']; //paid amount
		$igrno = $_GET['igrno'];
		$balancetoclear = $_GET['balancetoclear'];
		//for T_Bankreport IsActive//
		$bankdebit = $_GET['debit'];
		$mapped = $Amount + $balancetoclear;


		$id = $_GET['id'];
		$bankamount = $_GET['bankamount'];
		$updateamount = $bankamount - $Amount;
		$updatebalancetoclear = $Amount + $balancetoclear;
		$data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($id);
		$amountpaid = $data['$bankmappingamount'][0]->Amountpaid;
		$data['$bankmappingamountcount'] = $this->cashbook_model->gettotalbankmappingpocount($igrno);
		$count = $data['$bankmappingamountcount'][0]->countAmountpaid;


		if ($count == 1) {
			$PaymentStatus = NO_PAIDIGR;
		} else {
			$PaymentStatus = PARTIALLY_PAIDIGR;
		}


		$result = $this->cashbook_model->IGRStatusUpdate($igrno, $PaymentStatus);
		$Status = OPEN;
		$result1 = $this->cashbook_model->deletemapping($Bankid, $updateamount, $updatebalancetoclear, $Status);
		//for update mapping amount in t_bankreport table//
		$balancetopay = $_GET['balancetopay']; //balancetopay
		$totalbalancetopay = $Amount + $balancetopay;
		$IsActive = 0;
		$updatebankpoamount = $totalamount - $totalbalancetopay;
		$result2 = $this->cashbook_model->deleteBankmappingpo($id, $IsActive);
		//$result3= $this->cashbook_model->updatemappingamount($igrno,$amountpaid);
		$data['$poreportamount'] = $this->cashbook_model->gettotalbankpoamount($igrno);
		$amountpaidpo = $data['$poreportamount'][0]->Amountpaid;
		$balancetopay = $data['$poreportamount'][0]->Balancetopay;
		$amountpaidupdate = $amountpaidpo - $Amount;
		$balancetopayupdate = $balancetopay + $Amount;

		//die();
		if ($amountpaidupdate == 0) {
			$IsAct = 0;
		} else {
			$IsAct = 1;
		}

		$result3 = $this->cashbook_model->updateBankporeport($igrno, $balancetopayupdate, $amountpaidupdate, $IsAct);

		if (count($result3) > 0) {
			redirect('Bankingstatement', 'refresh');
		}
	}
	public function deletemappingiv()
	{

		$this->global['pageTitle'] = 'Bank Report - Delete Mapping Invoice';
		$credit = $this->request->getPost('credit');
		$invoiceno = $this->request->getPost('invoiceno');
		$bankid = $this->request->getPost('bankid');
		$mappingid = $this->request->getPost('mappingid');

		$amountreceived = $this->request->getPost('amountreceived');
		$bankingclear = $this->request->getPost('bankingclear');
		$bankingbalclear = $this->request->getPost('bankingbalclear');
		$totinvoiceamount = $this->request->getPost('totinvoiceamount');
		$balancetoreceived = $this->request->getPost('balancetoreceived');

		$updatebalancetoclear = $amountreceived + $bankingbalclear;

		if ($amountreceived < 0) {
			$updateclearbalance = $bankingclear - ($amountreceived); //450-(-250)
		} else {
			$updateclearbalance = $bankingclear - $amountreceived; //450-650
		}



		//update Isactive field in T_Bankreport //////
		$mapped = $balancetoreceived + $amountreceived;
		// if($credit==$mapped)
		// {
		$CStatus = OPEN;
		// }
		// else
		// {
		// $active=1;
		// }
		$bankstatement = array('cbalancetocleared' => $updatebalancetoclear, 'cclearbalance' => $updateclearbalance, 'cstatus' => $CStatus);
		$result1 = $this->cashbook_model->updatebankreportiv($bankid, $bankstatement);




		$data['$invoicereportamount'] = $this->cashbook_model->gettotalbankreceivedamount($invoiceno);
		$amountreceivedinvoice = $data['$invoicereportamount'][0]->amountreceived;
		$$balancetoreceived = $data['$invoicereportamount'][0]->balancetoreceived;
		$amountreceivedupdate = $amountreceivedinvoice - $amountreceived;
		$balancetoreceivedupdate = $balancetoreceived + $amountreceived;
		if ($amountreceivedupdate == 0) {
			$IsAct = 0;
		} else {
			$IsAct = 1;
		}

		// $updatebalancetoreceived=$balancetoreceived+$amountreceived;
		// $updateamountreceived=$totinvoiceamount-$updatebalancetoreceived;
		$result3 = $this->cashbook_model->updatebankinvoicereport($invoiceno, $balancetoreceivedupdate, $amountreceivedupdate, $IsAct);
		$IsActive = 0;
		if (count($result3) > 0) {
			$data['$bankreceivedamountcount'] = $this->cashbook_model->gettotalbankmappinginvoicecount($invoiceno);
			$counting = $data['$bankreceivedamountcount'][0]->countamountreceived;
			if ($counting == 1) {
				$receivedstatus = NO_RECEIVED;
			} else {
				$receivedstatus = PARTIALLY_RECEIVED;
			}
			$result1 = $this->cashbook_model->UpdateIpinvoiceStatus($invoiceno, $receivedstatus);
			$result2 = $this->cashbook_model->deletemappinginvoice($mappingid, $IsActive);
			// if(count($result2)>0)
			// {
			// $result4= $this->cashbook_model->updatemappinginvoice($invoiceno,$amountreceived);
			// }
		}
		$this->loadViews("bankstatement", $this->global, $data, NULL);

		// if(count($result2)>0)
		// {
		// redirect('Bankingstatement','refresh');
		// }

	}
	public function Deletemappingcashbook()
	{
		$bankamount = $_GET['bankamount'];
		$Bankid =  $_GET['bankid'];
		$Amount = $_GET['amount'];
		$accountname = $_GET['accountname'];
		$id = $_GET['id'];
		$IsActive = 0;
		$balancetoclear = $_GET['balancetoclear'];
		$clearbalance = $bankamount - $Amount;
		$updatebankamount = $Amount + $balancetoclear;
		// $data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname);
		// $accountcode=$data['$accountcode'][0]->code;
		$result = $this->cashbook_model->deletecashbookdata($Bankid, $updatebankamount, $clearbalance, $IsActive);
		$result1 = $this->cashbook_model->StatusUpadateCashbook($id, $IsActive);
		if (count($result1) > 0) {
			redirect('Bankingstatement', 'refresh');
		}
	}
	public function Deletemappingcashbookcredit()
	{
		$bankamount = $_GET['bankamount'];
		$Bankid =  $_GET['bankid'];
		$Amount = $_GET['amount'];
		$accountname = $_GET['accountname'];
		$id = $_GET['id'];
		$IsActive = 0;
		$balancetoclear = $_GET['balancetoclear'];
		$clearbalance = $_GET['clearbalance'];
		$updateclearbalance = $clearbalance - $Amount;
		$updatebalancetoclear = $balancetoclear + $Amount;
		// $data['$accountcode'] = $this->cashbook_model->getaccountcode($accountname);
		// $accountcode=$data['$accountcode'][0]->code;
		$result = $this->cashbook_model->deletecashbookdatacredit($Bankid, $updateclearbalance, $updatebalancetoclear);
		$result1 = $this->cashbook_model->StatusUpadateCashbook($id, $IsActive);
		if (count($result1) > 0) {
			// $this->loadViews("Bankingstatement", $this->global,$result1, NULL);
			// echo "<script>alert('Deleted Successfully!');window.location.href='Bankingstatement';</script>";
			redirect('Bankingstatement', 'refresh');
		}
	}


	public function convertNumber($amt)
	{
		//echo $amt;die();
		$ShowPaise = '0';
		$totalAmt = explode(".", $amt);

		$number = $totalAmt[0];
		$no = $number;

		if (!empty($totalAmt[1]) && $totalAmt[1] != 0) {
			$point = $totalAmt[1];
			$ShowPaise = '1';
		} else {
			$point = 0;
			$ShowPaise = '0';
		}


		$hundred = null;
		$digits_1 = strlen($no);

		$i = 0;
		$str = array();
		$words = array(
			'0' => '', '1' => 'One', '2' => 'Two',
			'3' => 'three', '4' => 'Four', '5' => 'Five', '6' => 'Six',
			'7' => 'seven', '8' => 'eight', '9' => 'nine',
			'10' => 'ten', '11' => 'eleven', '12' => 'twelve',
			'13' => 'thirteen', '14' => 'fourteen',
			'15' => 'fifteen', '16' => 'sixteen', '17' => 'seventeen',
			'18' => 'eighteen', '19' => 'nineteen', '20' => 'twenty',
			'30' => 'thirty', '40' => 'forty', '50' => 'fifty',
			'60' => 'sixty', '70' => 'seventy',
			'80' => 'eighty', '90' => 'ninety', '06' => 'Zero Six', '01' => 'Zero One', '02' => 'Zero Two', '03' => 'Zero Three', '04' => 'Zero Four', '05' => 'Zero Five', '07' => 'Zero Seven', '08' => 'Zero Eight', '09' => 'Zero Nine'
		);
		$words1 = array(
			'2' => 'twenty',
			'3' => 'thirty', '4' => 'fourty',
			'5' => 'fifty', '6' => 'sixty', '7' => 'seventy',
			'8' => 'eighty', '9' => 'ninty'
		);
		$words12 = array(
			'11' => 'eleven',
			'12' => 'twelve', '13' => 'thirteen', '14' => 'fourteen',
			'15' => 'fifteen', '16' => 'sixteen', '17' => 'seventeen',
			'18' => 'eighteen', '19' => 'nineteen', '20' => 'twenty',
		);
		$digits = array('', 'hundred', 'thousand', 'lakh', 'crore');
		while ($i < $digits_1) {
			$divider = ($i == 2) ? 10 : 100;
			$number = floor($no % $divider);
			$no = floor($no / $divider);
			$i += ($divider == 10) ? 1 : 2;
			if ($number) {
				$plural = (($counter = count($str)) && $number > 1) ? 's' : null;
				//print_r($plural);
				$hundred = ($counter == 1 && $str[0]) ? ' and ' : null;
				//print_r($hundred);
				$str[] = ($number < 21) ? $words[$number] .
					" " . $digits[$counter] . $plural . " " . $hundred
					:
					$words[floor($number / 10) * 10]
					. " " . $words[$number % 10] . " "
					. $digits[$counter] . $plural . " " . $hundred;
			} else $str[] = null;
		}
		$str = array_reverse($str);
		$result = implode('', $str);
		if ($point >= 1 && $point <= 10) {
			$points = ($point) ?
				" " . $words[$point] : " ";
		} else if ($point >= 11 && $point <= 20) {
			$points = ($point) ?
				" " . $words12[$point] : " ";
		} else {
			$points = ($point) ?
				" " . $words1[$point / 10] . " " .
				$words[$point = $point % 10] : '';
		}

		if ($ShowPaise == '0') {

			$amountInWords = "Rupees " . $result . " Only";
		} else {

			$amountInWords = "Rupees " . $result . " Paise " . $points . " Only";
		}


		return $amountInWords;
	}
}