<?php if(!defined('BASEPATH')) exit('No direct script access allowed');

require APPPATH . '/libraries/BaseController.php';
require APPPATH . '/third_party/mpdf/mpdf.php';
/**
 * Class : cashbook (Cash Book Controller)
 * cashbook Class to control all Cash Book related operations.
 * @author : Venba Info Tech - Gandhimathi
 * @version : 1.1
 * @since : 27 November 2017
 */
class cashbook extends BaseController
{ 
    /**
     * default constructor of the class
     */
	 public function __construct()
    {
        parent::__construct();
		$this->load->model('cashbook_model');
        $this->isLoggedIn(); 
		$this->load->helper(array('form','url'));
		$this->load->library('upload');
		$this->CompanyName = $this->global['CompanyName'];
   		
    }
	
	/**
	 * To list income expense details
	 */
	function incomeExpenseList()
	{
		
		$aid = $this->uri->segment(3);
		$str = $this->uri->segment(4);
		if(!empty($aid)){

			if(!empty($str))
			{
		
				  $data['company'] = $this->cashbook_model->getCompany();
				  $data['data'] = $this->cashbook_model->getIncomeExpenseList($aid);
				  $data['PaymentDetails'] = $this->cashbook_model->viewpaymentdetails($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 = $this->load->view('cashbookpdf',$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);
				$data['PaymentDetails'] = $this->cashbook_model->viewpaymentdetails($aid);
				//$this->global['pageTitle'] = 'Resico : Cash Book: View Income Expense ';
				$this->global['pageTitle'] = $this->CompanyName.' : Cash Book - View Income Expense ';
				$this->loadViews("viewIndIncomeExpense", $this->global, $data , NULL);
			
			}
		}else{
			// $data['list'] = $this->cashbook_model->getIncomeExpenseList();
			// $this->global['pageTitle'] = 'Siddharth : Cash Book: Listing';
			
			// $this->loadViews("income_expense_list", $this->global, $data , NULL);
			$this->global['pageTitle'] = $this->CompanyName.' : Cash Master Listing';
			
			if ($this->input->post('btn_submit')) {
				
				 $fromdt = $this->input->post('from_date');
				 $todt = $this->input->post('to_date');
				 $ab=$this->input->post('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{
				//$data['list'] = $this->cashbook_model->getIncomeExpenseList();
				//$data['list'] = $this->cashbook_model->getreceiptpaymentlist();
				//$this->global['pageTitle'] = 'Resico : Cash Book: Listing';
				$this->global['pageTitle'] = $this->CompanyName.': Receipt and Payment Details';
				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()
		{
			
			$aid = $this->uri->segment(3);
			$str = $this->uri->segment(4);
		if(!empty($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 = $this->load->view('cashbookpdf',$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'] = $this->CompanyName.': View Income Expense ';
			$this->loadViews("viewIndIncomeExpense", $this->global, $data , NULL);
				
			}
			
		}else{
			// $data['list'] = $this->cashbook_model->getIncomeExpenseList();
			// $this->global['pageTitle'] = 'Siddharth : Cash Book: Listing';
			
			// $this->loadViews("income_expense_list", $this->global, $data , NULL);
			$this->global['pageTitle'] = $this->CompanyName.': Cash Master Listing';
			
			if ($this->input->post('btn_submit')) {
			
					$fromdt = $this->input->post('from_date');
					$todt = $this->input->post('to_date');
					$ab=$this->input->post('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);
		  }
	
	}
	
	/**
	 * To load add incomeexpense screen
	 */
	function addNewIncomeExpenseLoad()
	{	
		$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
		$data['getsupplier'] = $this->cashbook_model->getsupplier();
		//$this->global['pageTitle'] = 'Resico : Cash Book: Add New Income Expense ';
		$this->global['pageTitle'] = $this->CompanyName.': Cash Book: Add New Income Expense ';
        $this->loadViews("addnewIncomeExpense", $this->global, $data , NULL);
	}
	function autocomplete()
	{
		//$this->load->model('model','cashbook_model');
		$mer = $this->input->get('query');	
		$query= $this->cashbook_model->checkMerchant($mer);
		echo json_encode($query);
	
	} 
	function getSupplierDtls()
	{	 
		$s = $this->input->post('id');
		$supp = $this->cashbook_model->getsupp_dtls($s);
		echo json_encode($supp);
	}

	function bankfileview()
	{
		$data['bankdetails']=$this->cashbook_model->getBankDetails();
		$this->global['pageTitle'] = $this->CompanyName.': 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 = null;
		
		$fs = 0;
		if(!empty($_FILES['userfile']['name']))
            {
				//echo "FILE AVAILABLE";
				$config['file_name'] = $_FILES['userfile']['name'];
				$myFIle = $config['file_name'];

				$config['upload_path'] = 'uploads/banking/';
				$path = $config['upload_path'];
				//$filename = $config['file_name'];
				$document = $path.$filename;
				//echo $document;
				$fs = $this->uploadFile1();
				$document = $path.$fs;
				$created_by = $this->session->userdata('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->input->post('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(); 

					}
					if($x == $highestRow4){

						$closingbalance=$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
									{
									  
									 $Date2 = date('Y-m-d',strtotime($dat1));							
		 
									}
								   
		
									 $chqno =  $sheet->getCell('C'.$x)->getValue();						 
					                 $narration = $sheet->getCell('D'.$x)->getValue();
					                 $cod  =$sheet->getCell('E'.$x)->getValue();
									 $debit  =$sheet->getCell('F'.$x)->getValue();
		
					                 $credit=$sheet->getCell('G'.$x)->getValue(); 
									 $balance=$sheet->getCell('H'.$x)->getValue(); 
				
                   // $IsActive=0;
					$filedataupload= array('reportdate'=>$Date1,'valuedate'=>$Date2,'chequeNo'=>$cod,'Narration'=>$narration,'Cod'=> $chqno,'Debit'=>$debit,'Credit'=>$credit,'cbalancetocleared'=>$credit,'Balance'=>$balance,'Bankname'=>$bank);
					
					
			   $res = $this->cashbook_model->bankfiledata($filedataupload);
			}
			$balance=  array('filename'=>$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>";	
			}
	}
	}


	/**
	 * To store added incomeexpense datas
	 */
	//function addIncomeExpense()
	function addReceipt()
	{
	  
	  $bankid = $this->input->post('bakid');
	  $remaindebitamount=$this->input->post('remaindebitamount');
	  $remaincreditamount=$this->input->post('remaincreditamount');
	  //$amount = $this->input->post('bankamount');//need to ask
	  $bankamounttype = $this->input->post('type');   
	  $totalbankamount = $this->input->post('totalbankamount');   
	  $alreadypaid=$this->input->post('alreadydebitpaid');
	  $directamount = $this->input->post('totalamount');
	  //$debitamount=$this->input->post('debitamount');// need to ask
	  $alreadycreditpaid=$this->input->post('alreadycreditpaid');
	  $bankorcash=$this->input->post('borc');
	  $total=$directamount+$alreadypaid;
	  $ctotal=$directamount+$alreadycreditpaid;
	  $updateBalancetocleared= $remaindebitamount-$directamount;
	  $updatecbalancetocleared= $remaincreditamount-$directamount;
	
		
	  $accounttype = 'RECEIPT';
	  $accountcode = $this->input->post('accode');
	  $date = $this->input->post('Date');
	  $date = date_create($date);//,'Y-m-d');
	  $date = date_format($date,'Y-m-d');
	  $towhome = $this->input->post('towhome');
	  $supplier = $this->input->post('supplier');
		
	  $gsttoggle = $this->input->post('gsttoggle');
	        $invoiceno = null;
			$merchantname = null;
			$mergstno = null;
			$hsn = null;
			$beforegst = null;
			$sgst = null;
			$cgst = null;
			$igst = null;
			$subdescription = null;
		if(!empty($gsttoggle))
		{
		$invoiceno = $this->input->post('Invoiceno');
		$merchantname = $this->input->post('merchant');
		$mergstno = $this->input->post('Merchantgst');
		$hsn = $this->input->post('hsn');
		$beforegst = $this->input->post('valuebeforegST');
		$sgst = $this->input->post('SGST');
		$cgst = $this->input->post('CGST');
		$igst = $this->input->post('IGST');
		}
		
		$totalamount = $this->input->post('totalamount');
		// $cashbookamount=$this->input->post('totalamount1');
		// $totalamount=$directamount+$cashbookamount;
		
		$description = $this->input->post('description');
		if(empty($description)){$description = 'NA';}
		$document = null;
		
		$fs = 0;
		if(!empty($_FILES['myfile']['name']))
            {
				
				$config['file_name'] = $_FILES['myfile']['name'];
				$config['upload_path'] = 'uploads/cashbook/';
				$path = $config['upload_path'];
				$document = $path.$filename;
				$fs = $this->uploadFile();
				$document = $path.$fs;

			}
			if($bankorcash=='Bank')
	     	{
			$option='Bank';
		   }
		  else
		  {
			$option='Cash';
		  }
			$balance=$totalbankamount-$totalamount;
			$IsActive=1;
			$created_by = $this->session->userdata('userId');
			//$addincomexpense =  array('type'=>$accounttype,'account_code'=>$accountcode,'date'=>$date,'towhom'=>$towhome,'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,'subdescription'=>$subdescription);
			$addincomexpense =  array('type'=>$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'=>$IsActive);
			if($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);
				 //print_r($cashbookstatus1);
				 //die();
				 $res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
			//   }
			//   else
			//   {
			// 	 $cashbookstatus = array('Clearbalance'=>$total,'Balancetocleared'=>$updateBalancetocleared,'Status'=>$statu1);
			// 	  $res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
				  
			//   }


			 $res = $this->cashbook_model->saveIncomeExpense($addincomexpense);
			 if( $res >= 1  ){
					
			
					 if($bankorcash=='Bank')//Redirct To Bank Report Screen
					 {
						 
	
											echo "<script>alert('Saved Successfully!');
				</script>";
				redirect('Bankingstatement','refresh');
	
					 }
					 else
					 {
						
						 //Redirct To Listing Screen
						echo "<script>alert('Saved Successfully!');
				window.location.href='incomeExpenseList';</script>";
					 }
			 }
			 
	 }
	// 		$res = $this->cashbook_model->saveIncomeExpense($addincomexpense);
	// 		if( $res >= 1  ){
	// 			echo "<script>alert('Saved Successfully!');
	// 			window.location.href='incomeExpenseList';</script>";
	// 		}
			
	// }

	/**
	 * To store added Cashbook's Payment datas
	 */
	function addPayment()
	{

		  
		  $bankid = $this->input->post('hideBankID');
		  $remaindebitamount=$this->input->post('hideRemainDebitAmount');
		  //$remaincreditamount=$this->input->post('remaincreditamount');
		  //$amount = $this->input->post('bankamount');//need to ask
		  $amounttype = $this->input->post('hideBAtype');   
		  $totalbankamount = $this->input->post('hideTotalBankAmount');   
		  $alreadypaid=$this->input->post('hideAlreadyDebitPaid');
		  $directamount = $this->input->post('Paymenttotalamount');
		  //$debitamount=$this->input->post('debitamount');// need to ask
		  //$alreadycreditpaid=$this->input->post('alreadycreditpaid');
		  $bankorcash=$this->input->post('hideborc');
		  $total=$directamount+$alreadypaid;
		  //$ctotal=$directamount+$alreadycreditpaid;
		  $updateBalancetocleared= $remaindebitamount-$directamount;
		  //$updatecbalancetocleared= $remaincreditamount-$directamount;
		//   if($amounttype==CREDIT)
		//   {
		// 	  $type=RECEIPT;
		// 	  $bankamounttype=CREDIT;
		//   }
		//   else
		//   {
		 	 $type=PAYMENT;
			 $bankamounttype=DEBIT;		 
		//  } 
			
		$count = $this->input->post('hidecounter');
		$constantcount = $this->input->post('hideconstant');
			
		$accounttype = 'PAYMENT';
		$date = $this->input->post('PaymentDate');
		$date = date_create($date);//,'Y-m-d');
		$date = date_format($date,'Y-m-d');
		$paidto = $this->input->post('PaymentPaidto');
		$supplier = $this->input->post('Paymentsupplier');
		$vouchercode = $this->input->post('Paymentvouchercode');

		
		//echo $count.$consantcount;
		//$gsttoggle = $this->input->post('gsttoggle');
		//$invoiceno = null;
		$merchantname = null;
		$mergstno = null;
		$hsn = null;
		$beforegst = null;
		$sgst = null;
		$cgst = null;
		$igst = null;
		
		$merchantname = $this->input->post('Paymentmerchant');
		$mergstno = $this->input->post('PaymentMerchantgst');
		$hsn = $this->input->post('Paymenthsn');
		$beforegst = $this->input->post('PaymentvaluebeforegST');
		$sgst = $this->input->post('PaymentSGST');
		$cgst = $this->input->post('PaymentCGST');
		$igst = $this->input->post('PaymentIGST');

		// $cashbookamount=$this->input->post('totalamount1');
		// $totalamount=$directamount+$cashbookamount; where its comes from
		//$totalamount = $this->input->post('Paymenttotalamount');
		$description = $this->input->post('Paymentdescription');
		
	
		if(empty($description)){$description = 'NA';}
		
		$document = null;
		
		$fs = 0;
		
		if(!empty($_FILES['myfile']['name']))
        {
				
				$config['file_name'] = $_FILES['myfile']['name'];
				$config['upload_path'] = 'uploads/cashbook/';
				$path = $config['upload_path'];
				$document = $path.$filename;
				$fs = $this->uploadFile();
				$document = $path.$fs;

		}
			$created_by = $this->session->userdata('userId');


			if($count == 1)
			{

				$array =  $this->input->post('mydata1'); 
				if(!empty($array)){
					$array[] = $this->input->post($varname);
						$index = 0;
						foreach($array as $key=>$value){
							$index++;
						    	if($index == 1){
								$Paymentaccode = $value;
								}
								if($index == 2){ 
								$subdescription = $value;
								}
			}}
		
			
			if($bankorcash=='Bank')
	     	{ $option='Bank'; }
		    else { $option='Cash'; }
			$balance=$totalbankamount-$totalamount;
			$IsActive=1;
			
			$addPayments =  array('type'=>$accounttype,'account_code'=>$Paymentaccode,'date'=>$date,'towhom'=>$paidto,'Supplier_id'=>$supplier,'invoice_no'=>$vouchercode,'merchant'=>$merchantname,'merchant_gst'=>$mergstno,'HSN'=>$hsn	,'value_before_gst'=>$beforegst,'sgst'=>$sgst,'cgst'=>$cgst,'igst'=>$igst,'total'=>$directamount,'description'=>$description,'document'=>$document,'Created_By'=>$created_by,'paymentsubdesc'=>$subdescription,'cashtype'=>$option,'bankid'=>$bankid,'totalbankamount'=>$totalbankamount,'balance'=>$balance,'gststatus'=>(!empty($gsttoggle)?'1':'0'),'amounttype'=>$amounttype,'IsActive'=>$IsActive);
			$res = $this->cashbook_model->saveIncomeExpense($addPayments);

			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;

			//  if($amounttype=='CREDIT')
			//   { 
//				 $cashbookstatus1= array('cclearbalance'=>$ctotal,'cbalancetocleared'=>$updatecbalancetocleared,'cstatus'=>$statu);
				 //print_r($cashbookstatus1);
				 //die();
//				 $res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
			//   }
			//   else
			//   {
			 	 $cashbookstatus = array('Clearbalance'=>$total,'Balancetocleared'=>$updateBalancetocleared,'Status'=>$statu1);
			 	  $res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
				  
			//   }
			  
			
			}
			else
			{

			$accountcode = '999';
			$subdescription = 'Multiple';

			if($bankorcash=='Bank')
	     	{ $option='Bank'; }
		    else { $option='Cash'; }
			$balance=$totalbankamount-$totalamount;
			$IsActive=1;
			
			$addPayments =  array('type'=>$accounttype,'account_code'=>$accountcode,'date'=>$date,'towhom'=>$paidto,'Supplier_id'=>$supplier,'invoice_no'=>$vouchercode,'merchant'=>$merchantname,'merchant_gst'=>$mergstno,'HSN'=>$hsn	,'value_before_gst'=>$beforegst,'sgst'=>$sgst,'cgst'=>$cgst,'igst'=>$igst,'total'=>$directamount,'description'=>$description,'document'=>$document,'Created_By'=>$created_by,'paymentsubdesc'=>$subdescription,'cashtype'=>$option,'bankid'=>$bankid,'totalbankamount'=>$totalbankamount,'balance'=>$balance,'gststatus'=>(!empty($gsttoggle)?'1':'0'),'amounttype'=>$amounttype,'IsActive'=>$IsActive);
			$res = $this->cashbook_model->saveIncomeExpense($addPayments);

			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;

			//  if($amounttype=='CREDIT')
			//   { 
//				 $cashbookstatus1= array('cclearbalance'=>$ctotal,'cbalancetocleared'=>$updatecbalancetocleared,'cstatus'=>$statu);
				 //print_r($cashbookstatus1);
				 //die();
//				 $res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
			//   }
			//   else
			//   {
			 	 $cashbookstatus = array('Clearbalance'=>$total,'Balancetocleared'=>$updateBalancetocleared,'Status'=>$statu1);
			 	  $res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
				  
			//   }
			  
			
			 $Paymentaccode = '';
			 $subdescription = '';
			 $Paymentamount = '';
					
			
			for($i=1;$i<=$constantcount;$i++){
		
				$varname = 'mydata'.$i;
				//alert($varname);
				$temp = $this->input->post($varname);
				if(!empty($temp)){
					$g[] = $this->input->post($varname);
					//echo "sd";
					//print_r($g);
					//die();
				}
				else{}
				}

				foreach($g as $arr){
					// $Paymentaccode = $arr->Paymentaccode;
					// $subdescription = $arr->subdescription;
					// $Paymentamount = $arr->Paymentamount;
		
					$index = 0;
						foreach($arr as $key=>$value){
							$index++;
				//  echo "*************";
				//  echo $key;	
				//  echo $value;
				//  echo "*************";
				 			if($index == 1){
							$Paymentaccode = $value;
							}
							if($index == 2){ 
							$subdescription = $value;
							}
							if($index == 3){
							$Paymentamount = $value;
							
							}

					}
				//insert;	
				$addPaymentDetails =  array('Payment_id'=>$res,'Account_code'=>$Paymentaccode,'Account_description'=>$subdescription,'Amount'=>$Paymentamount);
				//print_r($addPaymentschild);
			
				//$child = $this->cashbook_model->paymentdetails($addPaymentschild);
				$child = $this->cashbook_model->addpaymentdetails($addPaymentDetails);
				//addupdatepaymentdetails($addPaymentschild,$res);
				//echo $child;
				//echo $paymentcode;
				}
			
			}//new else
			// if( $res >= 1  ){
			//  		echo "<script>alert('Saved Successfully!');
			//  		window.location.href='incomeExpenseList';</script>";
			//  }
					 if( $res >= 1  ){
					
			
					 if($bankorcash=='Bank')//Redirct To Bank Report Screen
					 {
						 
	
											echo "<script>alert('Saved Successfully!');
				</script>";
				redirect('Bankingstatement','refresh');
	
					 }
					 else
					 {
						
						 //Redirct To Listing Screen
						echo "<script>alert('Saved Successfully!');
				window.location.href='incomeExpenseList';</script>";
					 }
			 }

			
	}

	public function cashpayment()
    {
	  $bankdate = $this->input->post('bankdate');
	  $bankid = $this->input->post('bankid');
	  $amount = $this->input->post('bankamount');
	  $amounttype = $this->input->post('type');
	  $forstatus = $this->input->post('forstatus');
	  $alreadypaid=$this->input->post('alreadypaid');
	  $alreadycreditpaid=$this->input->post('alreadycreditpaid');
	  $debitamount=$this->input->post('debitamount');
	  $creditamount=$this->input->post('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);
        
    }	

	
	/**
     * To store Cashbook revalant file and images 
	 */
	function uploadFile()
	{
		
		        $pathinfo = pathinfo($_FILES['myfile']['name']);
                $config['upload_path'] = 'uploads/cashbook/';
                $config['allowed_types'] = 'png|jpg|jpeg|pdf';
                $config['file_name'] = $_FILES['myfile']['name'];
                
                //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;
                        }
	
	}
	
	/**
	 * To load view Income Expense screen 
	 */
	function uploadFile1()
	{
		
				//echo "INSIDE UPLOAFD";
				 	
				//$this->load->library('upload')
		        $pathinfo = pathinfo($_FILES['userfile']['name']);
                $config['upload_path'] = 'uploads/banking/';
                $config['allowed_types'] = 'png|jpg|jpeg|xlsx';
                $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()
	{
		
		$aid = $this->uri->segment(3);
		$data['data'] = $this->cashbook_model->getAccounutInfo();
		//$this->global['pageTitle'] = 'Resico : Cash Book: View Income Expense ';
		$this->global['pageTitle'] = $this->CompanyName.' : Cash Book: View Income Expense ';
        $this->loadViews("viewIndIncomeExpense", $this->global, $data , NULL);
		
	}
	
	/**
     * Index Page for this controller(default function of the class)
     */
	 public function index()
    {
		//$this->global['pageTitle'] = 'Resico : Cashbook Details';
		$this->global['pageTitle'] = $this->CompanyName.' : Cashbook Details';
        $this->loadViews("cashbooklisting", $this->global, NULL , NULL);

    }
   
   public function cashbookList()
    {
         
      
            $this->load->model('cashbook_model');
			//$data['dropdownvalues1'] = $this->cashbook_model->getAccounTypes1();
            $data['cashbook'] = $this->cashbook_model->Selectcash();

            //$this->global['pageTitle'] = 'Resico : Cashbook Listing';
            $this->global['pageTitle'] = $this->CompanyName.' : Cashbook Listing';
            $this->loadViews("cashbooklisting", $this->global, $data, NULL);
        
    }
    
	public function AdvanceList()
    {
		
		$aid = $this->uri->segment(3);
		$str = $this->uri->segment(4);
	if(!empty($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().'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 = $this->load->view('cashbookpdf',$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'] = $this->CompanyName.'  : Cash Book: View Income Expense ';
        $this->loadViews("viewIndIncomeExpense", $this->global, $data , NULL);
			
		}
		
	}else{
		// $data['list'] = $this->cashbook_model->getIncomeExpenseList();
		// $this->global['pageTitle'] = 'Siddharth : Cash Book: Listing';
        
		// $this->loadViews("income_expense_list", $this->global, $data , NULL);
		$this->global['pageTitle'] = $this->CompanyName.' : Cash Book: Advance List';
		
		if ($this->input->post('btn_submit')) {
			
			 $fromdt = $this->input->post('from_date');
			 $todt = $this->input->post('to_date');
			 $ab=$this->input->post('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->input->post('id');
        $tablevalue = json_decode($id,true);
         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;
            }
		 
                   
                  $dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));               
                  $acc_createddt =  $dt->format('Y-m-d H:i:s');
                 
				  $cashbookdatas = array('type'=>$acc_type,'code'=>$acc_code,'name'=>$acc_name,'description'=>$acc_desc,'status'=>$acc_status,'created_on'=>$acc_createddt); 
				  /** accountname and category fields aree not available so that comment */
			     //$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); 
			
                  $result  = $this->cashbook_model->Cashbook($cashbookdatas);
		 }
		}

                          echo "Successfully Saved!"; 
                      
    }
	/**
	 * For edit cashbook screen
	 */
	public function editcashbook($sid)
    {
	  
	  if($sid == '')
      {
       $cash =  $_GET['sid']; 
      }
      else
      { 
       $cash  = $sid;      
	  }
         
          
			$this->load->model('cashbook_model');
			
			//$data['DepDetails'] = $this->cashbook_model->viewdepartment($cash);
			/** this array for single entry both recepit and payment datas*/
			$data['RecepitPayment'] = $this->cashbook_model->viewdepartment($cash);
			/** this array for paymentmaster mutilpe datas */
			$data['PaymentMultiple'] = $this->cashbook_model->viewpaymentmaster($cash);
			/** this array for paymentchild datas */
			$data['PaymentDetails'] = $this->cashbook_model->viewpaymentdetails($cash);
			/** this array for dropdown value(account name)*/
			$data['dropdownvalues'] = $this->cashbook_model->getAccounTypes();
			$data['getsupplier'] = $this->cashbook_model->getsupplier();
			//$this->global['pageTitle'] = 'Resico : Edit Cashbook'; 
			$this->global['pageTitle'] = $this->CompanyName.' : Edit Cashbook'; 
            $this->loadViews("editincomeexpenses", $this->global,$data, NULL);
        
    }
	public function deletefile()
    {
	         $cashfile = $this->input->post('id');
			 $cashid = $this->input->post('ide');
			 $filedata= $this->cashbook_model->deletefile($cashid,$cashfile);
			 echo $filedata;
	}
	function Removepaymentdetails(){
		
		$id = $this->input->post('id');
		$deletedata = $this->cashbook_model->deletepaymentdetails($id);
		echo $deletedata;
	}
	function updateReceipt()
	{    
	    $id1=$this->input->post('id1');
		// $myradio1= $this->input->post('myradio');
		// $option='';
		// if($myradio1==1)
		// {
			$option=RECEIPT;
		// }
		// else
		// {
		//     $option=PAYMENT;	
		// }

		$ans1 = $this->input->post('ans');
		$Date1 = $this->input->post('Date');

		$date = date_create($Date1);//,'Y-m-d');
		$date = date_format($date,'Y-m-d');
		$accountcode1 = $this->input->post('accode');

		$towhome1 = $this->input->post('towhome');
		$supplier = $this->input->post('supplier');
		$Invoiceno1 = $this->input->post('Invoiceno');
		$merchant1 = $this->input->post('merchant');
		$Merchantgst1 = $this->input->post('Merchantgst');
		$hsn1 = $this->input->post('hsn');
		$valuebeforegST1 = $this->input->post('valuebeforegST');
		$SGST1 = $this->input->post('SGST');
		$CGST1 = $this->input->post('CGST');
		$IGST1 = $this->input->post('IGST');
		$totalamount1 = $this->input->post('totalamount');
		$description1 = $this->input->post('description');
		$deleteflag = $this->input->post('deleteflag');
		$oldfile = $this->input->post('oldfile');
		$amounttype = $this->input->post('amounttype');
		$bankid=$this->input->post('bankid');
		$normalid=$this->input->post('normalid');
		$bankamount=$this->input->post('bankamount');
		$gsttoggle = $this->input->post('gsttoggle');
		$document =null;
		

		$fs = 0;
		if(!empty($_FILES['myfile']['name']))
            {

				$config['file_name'] = $_FILES['myfile']['name'];
				$config['upload_path'] = 'uploads/cashbook/';
				$path = $config['upload_path'];
				$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,'invoice_no'=>$Invoiceno1,'merchant'=>$merchant1,'merchant_gst'=>$Merchantgst1,'HSN'=>$hsn1,'value_before_gst'=>$valuebeforegST1,'sgst'=>$SGST1,'cgst'=>$CGST1,'igst'=>$IGST1,'total'=>$totalamount1,'description'=>$description1,'document'=>$document);
				$updateaccount =  array('type'=>$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);
			$cashbookamount=$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;
			   $cashbookstatus1= array('cclearbalance'=>$updatecredit,'cstatus'=>$status);
			   //print_r($cashbookstatus1);
			   //die();
			   
			   $res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
			}
		   
			else
			{
				$updatedepit=$poamnt+$cashamnt;
				$cashbookstatus = array('Clearbalance'=>$updatedepit,'Status'=>$status);
			   // print_r($cashbookstatus);
				//die();
				$res = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
				
			}
		   
		   
		   //if( $res == 1  ){
			   // echo "<script>alert('Saved Successfully!');window.location.href='ViewIncomeExpense';</script>";
		   //}		

	echo "<script>alert('Saved Successfully!');
	window.location.href='incomeExpenseList';
		  </script>";	
   }
   

	function updatePayment()
	{    
		$id1=$this->input->post('id1');
		$count = $this->input->post('hidecounter');//hide value  
		$constantcount = $this->input->post('hideconstant');//hide value
		$option=PAYMENT;	
		$ans1 = $this->input->post('ans');
		$Date1 = $this->input->post('PaymentDate');
		$date = date_create($Date1);//,'Y-m-d');
		$date = date_format($date,'Y-m-d');

		$towhome1 = $this->input->post('PaymentPaidto');
		$supplier = $this->input->post('Paymentsupplier');
		$Invoiceno1 = $this->input->post('Paymentvouchercode');
		$merchant1 = $this->input->post('Paymentmerchant');
		$Merchantgst1 = $this->input->post('PaymentMerchantgst');
		$hsn1 = $this->input->post('Paymenthsn');
		$valuebeforegST1 = $this->input->post('PaymentvaluebeforegST');
		$SGST1 = $this->input->post('PaymentSGST');
		$CGST1 = $this->input->post('PaymentCGST');
		$IGST1 = $this->input->post('PaymentIGST');
		$totalamount1 = $this->input->post('Paymenttotalamount');
		$description1 = $this->input->post('Paymentdescription');
		$deleteflag = $this->input->post('deleteflag');
		$oldfile = $this->input->post('oldfile');
		$amounttype = $this->input->post('amounttype');
		$bankid=$this->input->post('bankid');
		$normalid=$this->input->post('normalid');
		$bankamount=$this->input->post('bankamount');
		$gsttoggle = $this->input->post('gsttoggle');
		$document =null;
		

		$fs = 0;
		if(!empty($_FILES['myfile']['name']))
            {

				$config['file_name'] = $_FILES['myfile']['name'];
				$config['upload_path'] = 'uploads/cashbook/';
				$path = $config['upload_path'];
				$fs = $this->uploadFile();
				$document = $path.$fs;
				

			}
			else
			{
				if($deleteflag == 0)
				{
					$document = $oldfile;
				}
				else if($deleteflag == 1)
				{
					$document = null;
				}
			}

			if($count == 1)
			{

				$array =  $this->input->post('mydata1'); 
				if(!empty($array)){
					$array[] = $this->input->post($varname);
						$index = 0;
						foreach($array as $key=>$value){
							$index++;
						    	if($index == 1){
								$Paymentaccode = $value;
								}
								if($index == 2){ 
								$subdescription = $value;
								}
			}}
		
				
				$UpdatePayment =  array('type'=>$option,'account_code'=>$Paymentaccode,'date'=>$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'=>$totalamount1,'description'=>$description1,'document'=>$document,'paymentsubdesc'=>$subdescription,'gststatus'=>(!empty($gsttoggle)?'1':'0'),'description'=>$description1,'document'=>$document);
				$res = $this->cashbook_model->updatepaymentmaster($UpdatePayment,$id1);
				$cashbookamount=$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'=>$status);
				   // print_r($cashbookstatus);
					//die();
					$res = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
					
				}
			   
		
			}
			else
			{

			$accountcode = '999';
			$subdescription0 = 'Multiple';
			$UpdatePayment =  array('type'=>$option,'account_code'=>$accountcode,'date'=>$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'=>$totalamount1,'description'=>$description1,'document'=>$document,'paymentsubdesc'=>$subdescription0,'gststatus'=>(!empty($gsttoggle)?'1':'0'),'description'=>$description1,'document'=>$document);
			$res = $this->cashbook_model->updatepaymentmaster($UpdatePayment,$id1);

			$cashbookamount=$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'=>$status);
				// print_r($cashbookstatus);
				 //die();
                 $res = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
				 
			 }
			
					
			for($i=1;$i<=$constantcount;$i++){

					$varname = 'mydata'.$i;
					$temp = $this->input->post($varname);
					if(!empty($temp)){
						$g[] = $this->input->post($varname);
					}
					else{}
					
			}
		
			 //print_r($g); echo "<br>****************************";
			
			foreach($g as $arr){
			
			$insert = count($arr); 
			//echo $insert; 
			
			if($insert == 3){
				
				//print_r($arr); echo "<br>*********THREE  insert************";
				$index = 0;
				foreach($arr as $key=>$value){
					$index++;
				//  echo "*************";
				//  echo $key;	
				//  echo $value;
				//  echo "*************";
					
				    if($index == 1){
					$Payment_accode = $value;
					}
					if($index == 2){ 
					$sub_description = $value;
					}
					if($index == 3){
					$Payment_amount = $value;	
					}
					
					
				}
				if($Payment_accode != -1)
				{
					
					$addPaymentsdetails =  array('Payment_id'=>$id1,'Account_code'=>$Payment_accode,'Account_description'=>$sub_description,'Amount'=>$Payment_amount);
					
	
					$child = $this->cashbook_model->addpaymentdetails($addPaymentsdetails);

				}
			
			}
			else if($insert == 4){
			//	print_r($arr); echo "<br>*********FOUR update************";
			$index = 0;
						foreach($arr as $key=>$value){
							$index++;
				
				    if($index == 1){
					$Paymentaccode = $value;
					}
					if($index == 2){ 
					$subdescription = $value;
					}
					if($index == 3){
					$Paymentamount = $value;	
					}
					if($index == 4){
						$hidekey = $value;
					}
						
				}
				
				$UpdatePaymentsdetails =  array('Payment_id'=>$id1,'Account_code'=>$Paymentaccode,'Account_description'=>$subdescription,'Amount'=>$Paymentamount);

				$child = $this->cashbook_model->updatepaymentdetails($UpdatePaymentsdetails,$hidekey);

				
			   }
			  
			 }
			 
			}
				
	echo "<script>alert('Saved Successfully!');
	window.location.href='incomeExpenseList';
		  </script>";
;
	}
		
	public function bankdata()
	{
		$this->global['pageTitle'] = $this->CompanyName.' : Bank Statement';
			
			if($this->input->post('btn_submit'))
			{ 		
			        //$this->global['pageTitle'] = $this->CompanyName.' : bankstatement';	 
					$ab=$this->input->post('financialyear');
					
					$fa=substr($ab,0,-5);
					$aa=substr($ab,5,5);

					$fdate = $this->input->post('from_date');
					$tdate = $this->input->post('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'] = $this->CompanyName.' : Bank Debit Report';
              if ($this->input->post('btn_submit'))
				  {  
			      $Supplierid = $this->input->post('SupplierName');
		          $fdate = $this->input->post('from_date');
	              $tdate = $this->input->post('to_date');
		          //$data['cash']  =  $_GET['sid'];
			      //$data['bankid'] = $_GET['d'];
			      $data['bankdepit'] = $this->cashbook_model->debitbankstatemet($Supplierid,$fdate,$tdate);
				  }
			 
			   $data['getsupplier'] = $this->cashbook_model->getsupplier();
			   $this->loadViews("bankdebit",$this->global,$data,NULL);
			//die();
        
    }
	public function bankinvoice()
    {
		$this->global['pageTitle'] = $this->CompanyName.' : Bank Invoice Report';
          if ($this->input->post('btn_submit'))
				  { 
               $Customer = $this->input->post('Customer');
		       $fdate = $this->input->post('from_date');
	           $tdate = $this->input->post('to_date');			  
			   $data['bankinvoicedata'] = $this->cashbook_model->bankinvoice($Customer,$fdate,$tdate);
			   //$data['supplier'] =  $this->cashbook_model->getsupplier();
				  }
			 $data['getcustomer'] = $this->cashbook_model->getcustomer();	  
            
            $this->loadViews("bankinvoice", $this->global,$data,NULL);
        
    }
	function IGRFilelist()
	{
	  $igrno= $this->input->post('igrno');
	  $pono =$this->input->post('pono');	
	   $igrsingle = $this->cashbook_model->igrmastersingle($igrno,$pono);
	   $igrmultiple =$this->cashbook_model->igrmastermultiple($igrno,$pono);
	   $data = array_merge($igrsingle,$igrmultiple);
	   echo json_encode($data);
	  
  
   }
  	 public function filelist()

 	  {
	 $igrno= $this->input->post('igrno');
	 $pono =$this->input->post('pono');	
	 $data = $this->cashbook_model->debitimage($igrno,$pono);

 	 echo json_encode($data);
 	
	   }	
     
	public function mappingpo()
    {
		$this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Debited Settlements';
           $SupplierName = $this->input->post('SupplierName');
             $fdate = $this->input->post('from_date');
	         $tdate = $this->input->post('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->mappingcash($SupplierName,$fdate,$tdate,$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'] = 'Siddharth : Cashbook Listing';
			 $this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Credited Settlements';
             $SupplierName = $this->input->post('SupplierName');
             $fdate = $this->input->post('from_date');
	         $tdate = $this->input->post('to_date');
			 $bankid= $_GET['d'];
			 $data['clearbalance']=$_GET['cb'];
			 // if($data['clearbalance']==0)
			 // {
				//  echo "<script>alert('No Mapped Amount!')</script>";
    //              redirect('Bankingstatement','refresh'); 
			 // }
			 // else
			 // {
			 $data['balancetoclear']=$_GET['btc'];
             $data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid); 			 
			 $data['mappingiv'] = $this->cashbook_model->creditinvoicelist($bankid);
			 $data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
			 $data['invoiceramount'] = $this->cashbook_model->invoiceamonut($bankid);
			 $data['supplier'] =  $this->cashbook_model->getsupplier();
			 //redirect('Bankingstatement','refresh');
             $this->loadViews("bankinvoicesettlement", $this->global,$data,NULL);
             //}
    }	
	public function mappingdebit()
    {
         
      
	 //        $this->global['pageTitle'] = 'Siddharth : mappingdebit';
	 		 $this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Debited Details';
             $SupplierName = $this->input->post('SupplierName');
             $fdate = $this->input->post('from_date');
	         $tdate = $this->input->post('to_date');
			 $igrLTno = $_GET['igrLTno']; 
			 //$data['debitmapping'] = $this->cashbook_model->debitlistpo($SupplierName,$fdate,$tdate,$igrLTno);
			 $data['debitmapping'] = $this->cashbook_model->debitlistpo($igrLTno);
             $this->loadViews("bankposettlement", $this->global,$data,NULL);
        
    }
	public function mappingcredit()
    {
         
      
		 //    $this->global['pageTitle'] = 'Siddharth : mappingcredit';
		$this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Credited Details ';
             $SupplierName = $this->input->post('SupplierName');
             $fdate = $this->input->post('from_date');
	         $tdate = $this->input->post('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'] = $this->CompanyName.' : Bank Report - Store Debited Details';
				
                $check = $this->input->post('check');
				$rw = $this->input->post('rw');
			    $date = $this->input->post('podate');
				$date = date_create($date);
		        $date = date_format($date,'Y-m-d');
				$pono = $this->input->post('pono');
				$igrno=$this->input->post('igrno');
				$igrlineitem=$this->input->post('igrlineitem');
				
			    $sname = $this->input->post('sname');
			    $tot = $this->input->post('tot');
				$rowcount = $this->input->post('rc');
				$totalpaidamount= $this->input->post('tpv');
				$bankdebitamountamount= $this->input->post('bda');
				$bankid =$this->input->post('bi'); 
				$alreadypaid = 0;
				//echo $earlypaid;
				$alreadypaid = $this->cashbook_model->getalreadypaid($bankid);
			     if(empty($alreadypaid))
				 {
					 $aPay=0;
				 }
				 else
				 {
					 foreach($alreadypaid as $ap)
					 {
						 $aPay = $ap->Clearbalance; 
					 }
				 }
				
				if($check == 1)
				{
				$clearedblnce=($totalpaidamount+$aPay); 
				$balancetocleared=($bankdebitamountamount-$totalpaidamount);
				$check =1;
				}
				//echo $balancetocleared;
				//die();
				 if($balancetocleared>0)
				 {
					 $status='OPEN';
				 }
				else
				{
					$status='CLOSE';
				}
				$active=1;
				$bankdata =  array('Clearbalance'=>$clearedblnce,'Balancetocleared'=>$balancetocleared,'Status'=>$status);
				
				if($check == 1)
				{
				$res = $this->cashbook_model->bankupdate($bankdata,$bankid);
				}
				$earlypaid = 0;
				//echo $earlypaid;
				$earlypaid = $this->cashbook_model->getearlyamount($igrlineitem);
			     if(empty($earlypaid))
				 {
					 $ePay=0;
				 }
				 else
				 {
					 foreach($earlypaid as $ep)
					 {
						 $ePay = $ep->Amountpaid; 
					 }
				 }
				 
				$ip=$this->input->post('aa');
			    $balancetopay=($tot-($ip+$ePay));
				
				
				$amtpaid= ($ip+$ePay);
			    $IsActive=1;
				
				$podata1 =  array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$ip,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem,'IsActive'=>$IsActive);
				
				$podata =  array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'Totalpoamount'=>$tot,'Amountpaid'=>$amtpaid,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem);
				//die();
			  
				$result3 = $this->cashbook_model->getpono($igrlineitem);
			   
				$resultn  = $this->cashbook_model->mappingpo($podata1);
				if(count($result3)<=0)
				{
			   
			     $result  = $this->cashbook_model->podata($podata);
				
				}
				else
				{
				//echo "update";
				$result3 = $this->cashbook_model->poupdate($podata,$igrlineitem);
				
			    }
				if($rw == $rowcount)
				{
				echo "Saved Successfully!";
				}

				
			  if($balancetopay==0)
			  {
				  $igrstatus=AMOUNT_PAIDIGR;
			  }
			  else
			  {
				 $igrstatus=PARTIALLY_PAIDIGR;  
			  }
			  $igrdetails=array('BankStatus'=>$igrstatus);
			  $result1 =  $this->cashbook_model->igrdetailstatus($igrdetails,$igrlineitem);  
			  //$result1 =  $this->cashbook_model->poamountstatus($pomaster,$pono); 
			  $this->loadViews("bankstatement", $this->global,$data, NULL);
    }
	public function invoiceamount1()
    {
				//$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
				$this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Store Credited Details';
                $check = $this->input->post('check');
				$rw = $this->input->post('rw');
               
                $date = $this->input->post('date');
				$date = date_create($date);//,'Y-m-d');
		        $date = date_format($date,'Y-m-d');
			    $invid = $this->input->post('invid');
			    $cname = $this->input->post('cname');
			    $invamount = $this->input->post('invamount');
				$invoicereceived = $this->input->post('ir');
				$rowcount = $this->input->post('rc');
				$totalpaidamount= $this->input->post('tpv');
				$bankcreditamount= $this->input->post('bda');
				$invoicetext=$this->input->post('invrec');
				$bankid =$this->input->post('bi');
				$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);
				$clearedblnce=$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);
				
				if($check == 1)
				{
				$res = $this->cashbook_model->bankcreditupdate($bankdata,$bankid);
				}
				$earlyreceived = 0;
				//echo $earlypaid;
				$earlyreceived = $this->cashbook_model->getearlyamountcredit($invid);
			     if(empty($earlyreceived))
				 {
					 $eRec=0;
				 }
				 else
				 {
					 foreach($earlyreceived as $ec)
					 {
						 $eRec = $ec->amountreceived; 
					 }
				 }
				//echo $eRec;
				$ip=$this->input->post('ar');
			    $balancetoreceived1=($invamount-($ip+$eRec));
				$amtpaid= ($ip+$eRec);
				
				$updateamount=($totalpaidamount+$eRec);
				$IsActive=1;
				 $invoicedata1 = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$amtpaid,'bankid'=>$bankid);
				
				 $invoicedata = array('indate'=>$date,'invoiceno'=>$invid,'customername'=>$cname,'totinvoiceamount'=>$invamount,'balancetoreceived'=>$balancetoreceived1,'amountreceived'=>$ip,'bankid'=>$bankid,'IsActive'=>$IsActive);
				
				// //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);
				
			    }
				if($balancetoreceived1==0)
			   {
			   $status=AMOUNT_RECEIVED;
			   
			  }
			  else
			  {
				 $status=PARTIALLY_RECEIVED;
			  }
			  $invoicemaster= array('receivedstatus'=>$status);
			 
			  $result1 = $this->cashbook_model->invoiceamountstatus($invoicemaster,$invid); 
				
				echo "<script>alert('Saved Successfully!');window.location.href='Bankingstatement';</script>";
			
	}
   public function amountpaid()
       {
         
            //$this->global['pageTitle'] = 'Siddharth : amountpaid';
			$this->global['pageTitle'] = $this->CompanyName.'  : Bank Report - Amount Payment Details';
			if ($this->input->post('btn_submit'))
				  {  
			      $SupplierName = $this->input->post('SupplierName');
		          $fdate = $this->input->post('from_date');
	              $tdate = $this->input->post('to_date');
				  $data['bankdebit'] = $this->cashbook_model->debitpolistfilter($SupplierName,$fdate,$tdate);
				  }
             $data['amountpaid'] = $this->cashbook_model->paided();
			 $data['supplier'] = $this->cashbook_model->getsupplier();
             $this->loadViews("bankamountpaid", $this->global,$data, NULL);

      }	
	public function amountreceived()
    {
         
      
           // $this->load->model('cashbook_model');
			//$this->global['pageTitle'] = 'Siddharth : Cashbook Listing';
			$this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Received Amount Details';
			 if ($this->input->post('btn_submit'))
				  {  
			      $Customer = $this->input->post('Customer');
		          $fdate = $this->input->post('from_date');
	              $tdate = $this->input->post('to_date');
				  
			      $data['bankcredit'] = $this->cashbook_model->creditinvoicelistfilter($Customer,$fdate,$tdate);
				  }
            $data['getcustomer'] = $this->cashbook_model->getcustomer();
            $data['amountreceived'] = $this->cashbook_model->received(); 
            $this->loadViews("bankamountreceived", $this->global,$data, NULL);
        
    }	
	public function cashbanking()
    {
		$this->global['pageTitle'] = $this->CompanyName.': Bank Statement(Income and Expenses)';
		    $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->input->post('Totalpoamount');
	 $Amount = $this->input->post('paidamount');
	 $id=$this->input->post('mappingid');
	 $igrno = $this->input->post('IGRItemNo');
	 $Bankid =  $this->input->post('bankid');
	 $balancetoclear=$this->input->post('balancetobankingclear');
	 $clearedbalance=$this->input->post('clearbalance');
	 $updateamount=$clearedbalance-$Amount;
	 $updatebalancetoclear=$Amount+$balancetoclear;
	 $data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($igrno);
	 $amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
	  //$data['$totallineitemamount']=$this->cashbook_model->gettotallineitem($igrno);
	 
	  if($amountpaid==$totalamount)
	  {
		$BankStatus=NO_PAIDIGR;  
	  }
	  else
	  {
		$BankStatus=PARTIALLY_PAIDIGR;   
	  }
	
	 $result= $this->cashbook_model->IgrDetailsStatusUpdate($igrno,$BankStatus);
	 $result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear);
	 //for update mapping amount in t_bankmappingpo table//
	 $balancetopay=$this->input->post('balancetopay');
	 $totalbalancetopay=$Amount+$balancetopay;
	 $updatebankpoamount=$totalamount-$totalbalancetopay;
	 //$updateamount=0;
	 $IsActive=0;
	 $result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
	  //for update mapping amount inT_Bankporeport table//
	  //die();
	 $result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid);
     $this->loadViews("bankstatement", $this->global,$data, NULL);	 
	}
	public function Deletemappingpo()
	{
     $totalamount = $_GET['totalpoamount'];
	 $Bankid =  $_GET['bankid'];
	 $Amount = $_GET['amount'];
	 $igrno = $_GET['igrno'];
	 $balancetoclear=$_GET['balancetoclear'];
	 //for T_Bankreport IsActive//
	 $bankdebit=$_GET['debit'];
	 $mapped= $Amount+$balancetoclear;
	 if( $bankdebit==$mapped)
	 {
		 //$active=0;
	 }
	 else
	 {
		//$active=1; 
	 }
	 
	 /////////////////
     
	 $id=$_GET['id'];
	 
	 $bankamount=$_GET['bankamount'];
	 $updateamount=$bankamount-$Amount;
	 $updatebalancetoclear=$Amount+$balancetoclear;
	 $data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($igrno);
	 $amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
	 //if($Amount==)
	   
	  //$data['$totallineitemamount']=$this->cashbook_model->gettotallineitem($igrno);
	  
	 
	  if($amountpaid==$totalamount)
	  {
		$BankStatus=NO_PAIDIGR;  
	  }
	  else
	  {
		$BankStatus=PARTIALLY_PAIDIGR;   
	  }
	
	 $result= $this->cashbook_model->IgrDetailsStatusUpdate($igrno,$BankStatus);
	 $result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear);
	 
	 //for update mapping amount in t_bankmappingpo table//
	 $balancetopay=$_GET['balancetopay'];
	 $totalbalancetopay=$Amount + $balancetopay;
	 $IsActive=0;
	 $updatebankpoamount=$totalamount-$totalbalancetopay;
	 $result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
	  //for update mapping amount inT_Bankporeport table//
	 $result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid);
	 
	 
	if(count($result2)>0)
		 {
		 redirect('Bankingstatement','refresh');
		 }
	
	}
	public function deletemappingiv()
	{
	
   $this->global['pageTitle'] = $this->CompanyName.' : Bank Report - Delete Mapping Invoice';
	$credit= $this->input->post('credit');
	$invoiceno = $this->input->post('invoiceno');
	$bankid = $this->input->post('bankid');
	$mappingid=$this->input->post('mappingid');
	$amountreceived = $this->input->post('amountreceived');
	$bankingclear = $this->input->post('bankingclear');
	$bankingbalclear = $this->input->post('bankingbalclear');
	$totinvoiceamount = $this->input->post('totinvoiceamount');
	$balancetoreceived = $this->input->post('balancetoreceived');
	$updatebalancetoclear=$amountreceived+$bankingbalclear;
	if($amountreceived<0)
	{
	//$updateclearbalance=$bankingclear+$amountreceived;	
	$updateclearbalance=$bankingclear-($amountreceived);//450-(-250)
	}
	else
	{
		$updateclearbalance=$bankingclear-$amountreceived;//450-650
	  //$updateclearbalance=$bankingclear-$amountreceived;
	}
	
	//update Isactive field in T_Bankreport //////
	$mapped=$balancetoreceived+$amountreceived;
	if($credit==$mapped)
	{
		$active=0;
	}
	else
	{
		$active=1;
	}
	$bankstatement=array('cbalancetocleared'=>$updatebalancetoclear,'cclearbalance'=>$updateclearbalance,'IsActive'=>$active);
	$result1= $this->cashbook_model->updatebankreportiv($bankid,$bankstatement);
	if($totinvoiceamount==$amountreceived)
	{
		$receivedstatus=NO_RECEIVED;
	}
	else
	{
	$receivedstatus=PARTIALLY_RECEIVED;	
	}
	 $IsActive=0;
	 //$data['$latestamount'] = $this->cashbook_model->getlatestamount($invoiceno);
	 //print_r($data['$latestamount']);
	 //die();
	 //$balancetoreceived1=$data['$latestamount'][0]->balancetoreceived;
	 $updatebalancetoreceived=$balancetoreceived+$amountreceived;
	$updateamountreceived=$totinvoiceamount-$updatebalancetoreceived;
	$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);
    
	// 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');
		 }
	}	
	

	/**
	 * To covert number into words
	 */
	public function convertNumber($amt){
	
		$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' => 'fourty', '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' =>'ninety');

  $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;
			$hundred = ($counter == 1 && $str[0]) ? ' and ' : null;
			$str [] = ($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;
	}

    /**
	 *To get Payment Datas form ajax
	 */		
	function ViewPaymentDetails()
    {
	 
	 	 $paymentid= $this->input->post('id');		
         $data =  $this->cashbook_model->viewpaymentdetails($paymentid);
	     echo json_encode($data);
   		  
	}

	public function addNewSupplierCash()
 {
 	$this->load->model('supplier_model');
  	  $suppliername = $this->input->post('suppliername');
  	  $contact = $this->input->post('contact');
  	  $alternatecont = $this->input->post('alternatecont');
      $email = $this->input->post('email');
      $Address = $this->input->post('Address');

      $suparray = array('suppliername'=>$suppliername,'Address'=>$Address,'ContactNumber'=>$contact,'AlternateContactNumber'=>$alternatecont,'EmailAddress'=>$email );

     $result = $this->supplier_model->addNewsupplier($suparray);
     if($result > 0)
       {
                     
            echo "New Supplier Created successfully!";
            redirect('addnewIncomeExpense','refresh');
       }
                
      else
       {
                     
            echo "Supplier Record Not Created!";
            redirect('addnewIncomeExpense','refresh');
       }
  }


public function getAllSupplier()
  {
  	  $suplist = $this->cashbook_model->getsupplier();
  	  echo json_encode($suplist);
  }

}
?>