remove changes

application/controllers/cashbook.php

@@ -1213,6 +1213,7 @@ class cashbook extends BaseController
 				
 				$podata1 =  array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'SupplierID'=>$sid,'Totalpoamount'=>$tot,'Amountpaid'=>$ip,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem,'IsActive'=>$IsActive);
 				
+				//print_r($podata1);
 				$podata =  array('Podate'=>$date,'PONO'=>$pono,'IGRNO'=>$igrno,'Suppliername'=>$sname,'SupplierID'=>$sid,'Totalpoamount'=>$tot,'Amountpaid'=>$amtpaid,'Balancetopay'=>$balancetopay,'mid'=>$bankid,'IGRLineItemNo'=>$igrlineitem,'IsActive'=>$IsActive);
 				//die();
 			  
@@ -1323,21 +1324,21 @@ class cashbook extends BaseController
 				$earlyreceived = 0;
 				//echo $earlypaid;
 				$earlyreceived = $this->cashbook_model->getearlyamountcredit($invid);
-				$earlyreceivedmappingiv = $this->cashbook_model->getearlymappingiv($invid);//new change
+				//$earlyreceivedmappingiv = $this->cashbook_model->getearlymappingiv($invid);//new change
 				
-				if(empty($earlyreceivedmappingiv))
+				// if(empty($earlyreceivedmappingiv))
-				 {
+				 // {
-					 $eRec1=0;
+					 // $eRec1=0;
-				 }
+				 // }
-				  else
+				  // else
-				 {
+				 // {
 					
-						foreach($earlyreceived as $ar)
+						// foreach($earlyreceived as $ar)
-					 {
+					 // {
-						 $eRec1 = $ar->amountreceived; 
+						 // $eRec1 = $ar->amountreceived; 
-					 }
+					 // }
-					$updatenew=($invamount-($eRec1+$invoicetext)); 
+					// $updatenew=($invamount-($eRec1+$invoicetext)); 
-				 }
+				 // }
 				// echo $earlyreceivedmappingiv;
 				// die();
 			     if(empty($earlyreceived))

application/models/cashbook_model.php

@@ -402,9 +402,6 @@ function bankstatement($fdate,$tdate,$fa,$aa){
 					and date(reportdate) <= '".$tdate."'";
 					}
 	
-	
-	
-	
 	 $sql.=" group by(br.ID) ";
 	 $sql.=" ORDER BY br.ID+0 DESC ";
 	

application/views/bankdebit.php

@@ -352,9 +352,10 @@ function GetPayment(i)
 					var supname =document.getElementById ("sn"+i).innerText;//value taken from table col name : suppliername
 					var supid =document.getElementById ("sid"+i ).innerText;
 					var totalordervalue =document.getElementById ("tov"+i ).innerText;//value taken from table col name : total po amount
-					var invoicepayment =document.getElementById ("qw"+i).innerText;//value taken from table col name : Balance to pay
+					var invoicepayment1 =document.getElementById ("qw"+i).innerText;//value taken from table col name : Balance to pay
+					var invoicepayment=invoicepayment1.trim();
 					$('#invoicepaymet'+i).val(invoicepayment);//to copy the value from  'balance to pay' to 'amount paid'
-				
+				    //alert(invoicepayment);
 						
     $('<input>').attr({
  		type:'hidden',
@@ -417,7 +418,7 @@ function GetPayment(i)
 		//alert(poamount+'1');
 		var ponovalue = i+','+igrlineitem+','+poamount;
 	        temppo.push(ponovalue);	 
-            //console.log(temppo);
+            console.log(temppo);
 	
 		calculategrandtotal();
 
@@ -458,7 +459,7 @@ else
 		if(a != -1){
 			//sconsole.log('if');
 		temppo.splice(a,1);
-		//console.log(temppo);
+		console.log(temppo);
 	}
 	if(b!=-1)
 	{
@@ -469,7 +470,7 @@ else
 	  
 	calculategrandtotal();
 
-	//$('#invoicepaymet'+i).val('');
+	$('#invoicepaymet'+i).val('');
 
 	
 	$('#Rowid').val(row);
@@ -514,7 +515,7 @@ function GetAmount(i)
 	
   //alert("onchnage function getamount"+i);
   var amount = parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
-  
+  //alert(amount+'amount');
   var negative=0;
   if(amount<0)
   {
@@ -649,33 +650,24 @@ function Save()
   
  // alert('igrnoval'+'-'+igrno); 
 
-  var igrlineitem1 =$('#hideigrline'+number).val();  
+  var igrlineitem =$('#hideigrline'+number).val();  
-  var igrlineitem=igrlineitem1.trim();
   
   var suppliername=$('#hidesupname'+number).val(); 
   
    var supplierid=$('#hidesupid'+number).val();
   
-  // alert('suppliernameval'+'-'+suppliername);
-
   var totalordervalue=$('#hidettlPoamt'+number).val();
-  // alert('totalordervalueval'+'-'+totalordervalue);
  
   var amountpaid=$('#hideamtpaid'+number).val(); 
-  // alert('amountpaidval'+'-'+amountpaid);
+   
 
   var invoicepaymet=$('#invoicepaymet'+number).val();
-  //alert(invoicepaymet);
-
   
   var totalvalue=$('#addvalue').val();
-  // alert('totalvalueval'+'-'+totalvalue);
   
   var payment = parseFloat(amountpaid);
-   //alert('paymentval'+'-'+payment);
    
   var balnceamount=bankdebitamount-totalvalue;
-  // alert('balnceamountval'+'-'+balnceamount);
   
   
 	if(parseFloat(bankdebitamount)>=parseFloat(totalvalue)) 
@@ -683,7 +675,8 @@ function Save()
 
        $.ajax(
            { 
-	 		data:{podate:date,pono:pono,igrno:igrno,igrlineitem:igrlineitem,sname:suppliername,sid:supplierid,tot:totalordervalue,aa:invoicepaymet,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
+	 		data:{podate:date,pono:pono,igrno:igrno,igrlineitem:igrlineitem,sname:suppliername,sid:supplierid,tot:totalordervalue,aa:amountpaid,rc:rowCount,tpv:totalvalue,bda:bankdebitamount,bi:bid,check:check,rw:rw},
+			//alert(data);
 	 		type:"POST",
 	 		url:"<?php echo base_url() ?>cashbook/receipt",
 	 		success:function(data) 

application/views/bankinvoice.php

@@ -624,7 +624,7 @@ function Save()
   
   var invoiceamount1=$('#hideinvoiceamount'+number).val();
   var invoiceamount=invoiceamount1.trim();
-  
+  //alert()
   var amountreceived=$('#hideinvoicerecd'+number).val(); 
   
   var invoicereceived=$('#invoicereceived'+number).val();