bankstatement issues solved

application/controllers/cashbook.php

@@ -231,6 +231,9 @@ class cashbook extends BaseController
 		
 		
 		$accounttype = $this->input->post('myradio');
+		//$accounttype1 = $this->input->post('myrad');
+		//echo $accounttype;
+		//echo $accounttype1;
 		if($accounttype == 1)
 		{
 			$accounttype = 'RECEIPT';
@@ -239,6 +242,7 @@ class cashbook extends BaseController
 		{
 			$accounttype = 'PAYMENT';
 		}
+		
 		$accountcode = $this->input->post('accode');
 		$date = $this->input->post('Date');
 		$date = date_create($date);//,'Y-m-d');
@@ -564,6 +568,7 @@ class cashbook extends BaseController
 	{    
 	    $id1=$this->input->post('id1');
 		$myradio1= $this->input->post('myradio');
+		//$myradio2= $this->input->post('myrad');
 		$option='';
 		if($myradio1==1)
 		{
@@ -724,7 +729,7 @@ class cashbook extends BaseController
 		       $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['supplier'] =  $this->cashbook_model->getsupplier();
 				  }
 			 $data['getcustomer'] = $this->cashbook_model->getcustomer();	  
             

application/models/cashbook_model.php

@@ -19,7 +19,7 @@ class cashbook_model extends CI_Model
    }
    function getAccounTypes1()
    {
-	   $this->db->select('name');
+	   $this->db->select('name.type');
 	   $r = $this->db->get('t_accountcode');
 	   return $r->result();
 	   
@@ -184,11 +184,12 @@ class cashbook_model extends CI_Model
    {
 	    
 	      $this->db->distinct();
-          $this->db->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iva.invoice_paid,ic.client_name,BI.balancetoreceived,BI.amountreceived');
+          $this->db->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,BI.amountreceived');
           $this->db->from ('ip_invoice_amounts iva'); 
 		  $this->db->join ('ip_invoices iv','iv.invoice_id = iva.invoice_id','left');
 		  $this->db->join ('ip_clients ic','ic.client_id = iv.client_id','left');
-		  $this->db->join ('T_Bankinvoicereport BI','BI.invoiceno = iva.invoice_id','left');
+		  $this->db->join ('T_Bankinvoicereport BI','BI.invoiceno = iv.invoice_number','left');
+		  $this->db->where('iv.invoice_status_id','2');
 		  $this->db->where('iva.receivedstatus !=','ST065');
 		  $this->db->where('ic.client_name',$Customer);
 		  $this->db->or_where('iv.invoice_date_created BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
@@ -438,7 +439,7 @@ function debitlistpo($SupplierName,$fdate,$tdate,$pono)
  }
  public function cashbankupdate($cashbookstatus,$bankid)
  {
-    echo $bankid; 
+   // echo $bankid; 
 	$this->db->where('ID',$bankid);
 	$this->db->update('T_bankreport',$cashbookstatus);
     return TRUE;  
@@ -547,8 +548,8 @@ function debitlistpo($SupplierName,$fdate,$tdate,$pono)
     }
 	 function poamountstatus($pomaster,$pono)
 	{
-		echo $pomaster;
+		//echo $pomaster;
-		echo $pono;
+		//echo $pono;
 	    $this->db->where('PONO', $pono);
         $this->db->update('T_PurchaseOrder_Master',$pomaster);
 		$r = $this->db->affected_rows();

application/views/bankcashnew.php

@@ -1,5 +1,12 @@
 
+<?php
+foreach($dropdownvalues as $type)
+              {
+			$atype =$type->type;
+			//print_r($atype);
+			  }
 			  
+?>
 <script> 
 $(function() {
 
@@ -7,6 +14,7 @@ $(function() {
 	var ex = [];
 	var inc = [];
 	t= <?php echo json_encode($dropdownvalues)?>;
+	
 	//alert(t+'t');
 	$.each(t,function(i,item){
 		if(item.type == 'RECEIPT')
@@ -67,49 +75,6 @@ function isNumberKey(evt)
           return true;
        }
 
-//$(document).ready(function()	   
-// function loadAccountType(id)
-	// {
-		// //alert('called'+id);
-	// var id=id;
-	// var t = [];
-	// var ex = [];
-	// var inc = [];
-	// t= <?php echo json_encode($dropdownvalues)?>;
-	
-	// if(id == 'myradio1')
-	// {
-		 // //alert('INCOME clicked');
-	    
-		 // $('#accode').find('option').remove().end().append('<option value="-1">Select Account Name</option>').val('Select Account Code');
-	  
-	// $.each(t,function(i,item){
-		// if(item.type == 'RECEIPT')
-		// {
-			 // $('#towhom').text('Received From:');
-			// $("#accode").append( $('<option></option>').val(item.code).html(item.name));
-		// }
-	// });
-		
-		
-	// }
- // if(id == 'myradio2')
-	// {
-		 // //alert('expense clicked');
-		
-		 // $('#accode').find('option').remove().end().append('<option value="-1">Select Account Name</option>').val('Select Account Code');
-	  	
-		// $.each(t,function(i,item){
-		// if(item.type == 'PAYMENT')
-		// {
-			// $('#towhom').text('Paid To:');
-			// $("#accode").append( $('<option></option>').val(item.code).html(item.name));
-		// }
-	// });
-		
-	// }		
-	// //alert('final alert');
-	// }
 
 
 
@@ -166,6 +131,7 @@ else
 		$.each(t,function(i,item){
 		if(item.type == 'PAYMENT')
 		{   
+	        $("#myradio2").prop("checked", true);
 	        $('#payment').show();
 			 $('#receipt').hide();
 			$('#towhom').text('Paid To:');
@@ -196,8 +162,6 @@ else
 		 var bankiddebit = bankiddebit.split(',');
 		if(amounttype==1)
 		{
-			//id='myradio2';
-            //loadAccountType(id); 
 		
 		$.each(bankiddebit, function( index, value ) 
 		{
@@ -283,7 +247,6 @@ else
 								 
 							   
 									
-									
 								   <div id="payment">
 								   <div class="col-md-12">
 									<div class="col-md-3" >
@@ -296,7 +259,7 @@ else
 									</div>
 									</div>
 									
-									  <div id="receipt">
+									 <div id="receipt">
 									  <div class="col-md-12">
 									<div class="col-md-3">
 										<div class="form-group">
@@ -309,7 +272,6 @@ else
                                           </div>									
 									
 									 
-									 
 									<div class="col-md-3">
 										<div class="form-group"><b>
 											<span for="PONO">Account Name Select:</span> </b><span style="color:red">*</span>	</br></br>  
@@ -346,7 +308,7 @@ else
 									<p style="margin-left:62px;padding-top:25px;" id="bankid" value="">Payment ID:&nbsp;&nbsp;<b></p>
 									<p style="margin-left:41px;">Payment Mode:&nbsp;&nbsp;<b>Bank</b></p>
 									<p style="margin-left:41px;" id="bamount" value="">Payment Amount:&nbsp;&nbsp;<b></b></p>
-									<p style="margin-left:41px;" id="type" value="">Payment Amount Type:&nbsp;&nbsp;<b><?php echo  $cb->amounttype?></b></p>
+									<p style="margin-left:41px;" id="type" value="">Payment Amount Type:&nbsp;&nbsp;<b></b></p>
                                        </div>	
                                     
                                     </div>

application/views/bankdebit.php

@@ -148,7 +148,7 @@
                                 <input type="hidden" id="bankid" value="" readonly>
                                 
                             
-                       <div class="col-md-3">                                
+                       <div class="col-md-3 col-md-offset-9">                                
                                     <div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
 									<p style="margin-left:25px;" id="bid" value="">Payment ID:&nbsp;&nbsp;</p>
 									<!--<p style="margin-left:25px;" id="debit1amount" value="">Total Amount:&nbsp;&nbsp; </p>-->

application/views/bankinvoice.php

@@ -150,7 +150,7 @@
                           
 							
                         
-						<div class="col-md-3">                                
+						<div class="col-md-3 col-md-offset-9">                                
                                      <div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
 									<p style="margin-left:25px;" id="bid" value=""</b>>Payment ID:&nbsp;&nbsp;  </p>
 									<p style="margin-left:25px;">Payment Mode:&nbsp;&nbsp;Bank</p>
@@ -170,7 +170,7 @@
 					   <th>Select</th>
 					  
 				       <th>Date</th>
-					    <th>Invoice ID</th>
+					    <th>Invoice Number</th>
 					   <th>Customer Name</th>
 					   <th>Invoice Amount<?php echo '('.$inrsymbol.')' ?></th>
 					   <th>Balance To Received</th>
@@ -189,9 +189,13 @@
 							//print_r($bankdepit);
 							//die();
                                        foreach($bankinvoicedata as $t)
+									   //print_r($bankinvoicedata);
                                         {		
 										$status=$t->Paymentstatus;
 										$balancetopay=$t->Balancetopay;
+										// $invoice_total=$t->invoice_total;
+										// $amountreceived=$t->amountreceived;
+										// $balancetoreceived=$invoice_total-$amountreceived
 										//print_r($$status);
 										if($status !='ST057')
 										{
@@ -202,10 +206,10 @@
           
 					    <td  data-name="sell"><input type="checkbox" onchange="GetPayment(<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>";></td>
 						<td align="left" id="invoicedate<?php echo $i ?>"><span><?php echo  $t->invoice_date_created?></span></td>
-						<td align="left" id="invoice_id<?php echo $i ?>"><span><?php echo  $t->invoice_id?></span></td>
+						<td align="left" id="invoice_id<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingcredit?sid=<?php echo $t->invoice_number;?>"><span><?php echo $t->invoice_number?></span></td>
 						<td align="left" id="client_name<?php echo $i ?>"><span><?php echo  $t->client_name?></span></td>
 						<td align="left" id="invoice_paid<?php echo $i ?>"><span><?php echo  $t->invoice_total?></span></td>
-						<td align="left" id="invoice_balance<?php echo $i ?>"><span><?php echo  $t->invoice_total-$t->amountreceived?></span></td>
+						<td align="left" id="invoice_balance<?php echo $i ?>"><span><?php echo  ($t->invoice_total)-($t->amountreceived)?></span></td>
 						<td  data-name="sel"><input type="text"  onkeypress="return isNumberKey(event)" onchange="GetAmount(<?php echo $i ?>)" id="invoicereceived<?php echo $i ?>"></td> 
 						
 				        
@@ -291,11 +295,7 @@
 		var res=localStorage.getItem('test2');
 		$('#debitamount').val(localStorage.getItem('tes'));
 		var amount=localStorage.getItem('tes');
-		alert(amount);
-		//$('#bamount').val(localStorage.getItem('test'));
 		 document.getElementById("bamount").innerHTML='Payment Amount:'+amount+'Rs';
-		//alert(res.length);
-		//alert(localStorage.getItem('test1'));
 		var res1 = res.split(',');
 		var i;
 		$.each(res1, function(index, value) 

application/views/editincomeexpenses.php

@@ -38,6 +38,9 @@ if(!empty($DepDetails))
 			$amounttype=$ded->amounttype;
 			$alreadypaid=$ded->Clearbalance;
 			$alreadyreceived=$ded->cclearbalance;
+			//echo $alreadypaid;
+			//echo $alreadyreceived;
+			$typeofmap=$ded->cashtype;
 		     $type1=$ded->type;
              $viewdep=$ded->total;
 			 $dropdown=$ded->name;
@@ -52,16 +55,29 @@ if(!empty($DepDetails))
 			$IGST1=$ded->igst;
 			$Description1=$ded->description;
 			$towhom1=$ded->towhom;
+			$balancetoupdate=($bankamount)-($alreadypaid+$alreadyreceived);
 			//$file1=$ded->document;
 			//echo $file1;
             }}
 ?>
 
 <script> 
+
 //var drop=$("input[type=radio][name='range']:checked").val()
 
 $(document).ready(function(){
+	var typeofmap = "<?php echo $typeofmap;?>";
+	//alert(typeofmap+'tom');
+	if(typeofmap=='Cash')
 		
+	{
+       $('#detail').hide();
+			
+	}
+	else
+	{
+		 $('#detail').show();
+	}
      var type = "<?php echo $type1;?>";
 	 //alert(type);
 	 if(type == "RECEIPT")
@@ -204,13 +220,24 @@ function loadAccountType(id)
 
 <div class="content-wrapper" style="min-height: 537px;">
     <!-- Content Header (Page header) -->
-    <section class="content-header">
+    <div class="row">
-      <h1>
+         <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Siddharth Industries - Edit Receipt and Payment</b></p></h3></center>
-        <center>Siddharth Industries - Edit Receipt and Payment</center>
+     </div>
-        
-      </h1>
-    </section>
      
+                   <br>
+				   <br>
+				        <div id="detail">
+	                     <div class="row">
+                             <div class="col-md-3 col-md-offset-9">                                
+                                    <div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
+									<p style="margin-left:62px;padding-top:30px;">Payment ID:&nbsp;&nbsp;<b><?php echo  $bankid;?></b></p>
+									<p style="margin-left:41px;">Total Amount:&nbsp;&nbsp;<b><?php echo $bankamount; ?></b>Rs</p>
+									<p style="margin-left:41px;">Payment Mode:&nbsp;&nbsp;<b>Bank</b></p>
+									<p style="margin-left:41px;">Remaining Balance:&nbsp;&nbsp;<b><?php echo $balancetoupdate; ?></b>Rs</p>
+							 </div>	
+                                  </div>
+									</div>
+									</div>
     <section class="content">
     <div style="text-align:right;">
     <a href="<?php base_url() ?>incomeExpenseList" class="btn btn-primary" value="Back"/>Back</a>
@@ -245,10 +272,22 @@ function loadAccountType(id)
 							<td><?php echo form_label('PAYMENT', 'PAYMENT') ."&nbsp;&nbsp;". form_radio(array("name"=>"Range","id"=>"PAYMENT","value"=>"PAYMENT", 'checked'=>('PAYMENT' == $type1) ? TRUE : FALSE,'onchange'=>'SetVatorCST();')); ?> 										
 							</td> -->
 							            
-										
 										<div class="row">
+<?php
+										if($type1=='RECEIPT')
+										{
+											?>										
 										<input type="radio" onclick = "loadAccountType(this.id);" id="myradio1" name="myradio" value="1" >RECEIPT 
+										<?php
+										}
+										else
+										{
+										?>
+										
 										<input type="radio" onclick = "loadAccountType(this.id);" id="myradio2" name="myradio" value="2" >PAYMENT
+										<?php
+										}
+										?>
 										</div>
 										 </div>
 										
@@ -486,7 +525,10 @@ function loadAccountType(id)
 function amountcheck()
 {
   var bankamount = $('#bankamount').val();
+  //alert(bankamount+'total');
+  
   var cashamount = $('#totalamount').val();
+  //alert(cashamount+'mam');
   if(parseFloat(bankamount)>=parseFloat(cashamount))
   {
 	validate();