deleted function in bankstatement

application/controllers/cashbook.php

@@ -1884,6 +1884,7 @@ class cashbook extends BaseController
 	
 	 $totalamount =$this->input->post('Totalpoamount');
 	 $Amount = $this->input->post('paidamount');
+	
 	 $id=$this->input->post('mappingid');
 	 
 	 $igrno = $this->input->post('IGRItemNo');
@@ -1920,9 +1921,9 @@ class cashbook extends BaseController
 	 $result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
 	 $data['$poreportamount'] = $this->cashbook_model->gettotalbankpoamount($igrno);
 	  $amountpaidpo= $data['$poreportamount'][0]->Amountpaid;
-	  $balancetopay= $data['$poreportamount'][0]->Balancetopay;
+	  $balancetopaypo= $data['$poreportamount'][0]->Balancetopay;
-	  $amountpaidupdate=$amountpaidpo-$Amount;
+	  $amountpaidupdate=($amountpaidpo) - ($Amount);
-	  $balancetopayupdate=$balancetopay+$Amount;
+	  $balancetopayupdate=($balancetopaypo) + ($Amount);
 	  if($amountpaidupdate==0)
 	  {
 		$IsAct=0; 
@@ -1931,7 +1932,7 @@ class cashbook extends BaseController
 	  {
 		$IsAct=1;    
 	  }
-	 $result3= $this->cashbook_model->updateBankporeportpo($igrno,$balancetopayupdate,$amountpaidupdate,$Bankid,$IsAct);
+	 $result3= $this->cashbook_model->updateBankporeport($igrno,$balancetopayupdate,$amountpaidupdate,$IsAct);
      $this->loadViews("bankstatement", $this->global,$data, NULL);	 
 	}
 public function Deletemappingpo()

application/models/cashbook_model.php

@@ -1183,7 +1183,7 @@ function receiptdata()
    {
 	  
         $this->db->select('bm.ID,bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
-        bm.balancetoreceived,bm.amountreceived,br.cclearbalance,br.cbalancetocleared');
+        bm.balancetoreceived,bm.amountreceived,br.cclearbalance,br.cbalancetocleared,bm.BankDate');
           $this->db->from ('T_Bankmappingiv bm');
 		   $this->db->join('ip_invoices iv','iv.invoice_number=bm.invoiceno');
           $this->db->join ('ip_clients ic','ic.client_name = bm.customername','left');
@@ -1906,7 +1906,7 @@ function receiptdata()
     // }
 	function received($clientid,$fdate,$tdate,$fa,$aa,$m)
     {
-    	 $this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,bm.customerid,
+    	 $this->db->select('bm.indate,bm.BankDate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,bm.customerid,
          bm.balancetoreceived,bm.amountreceived,bm.ID,br.Credit,br.cclearbalance,br.cbalancetocleared');
           $this->db->from ('T_Bankmappingiv bm'); 
 		 $this->db->join('ip_invoices iv','iv.invoice_number=bm.invoiceno');
@@ -2234,6 +2234,19 @@ function receiptdata()
 	    return $r;
 		 
 	 }
+	 function updateBankporeport($igrno,$balancetopayupdate,$amountpaidupdate,$IsAct)
+	 {
+		$this->db->set('Balancetopay',$balancetopayupdate);
+		$this->db->set('Amountpaid',$amountpaidupdate);
+		$this->db->set('IsActive',$IsAct);
+		$this->db->where('IGRLineItemNo',$igrno);
+		//$this->db->where('mid',$Bankid);
+		$this->db->update('T_Bankporeport');
+		$r = $this->db->affected_rows();
+	    return $r;
+		 
+	 }
+	 
 	  function updatebankinvoicereport($invoiceno,$bankid,$balancetoreceivedupdate,$amountreceivedupdate,$IsAct)
 	 {
 		 $this->db->set('balancetoreceived',$balancetoreceivedupdate);

application/views/bankamountpaid.php

@@ -230,6 +230,7 @@ if(!empty($amountpaid))
                      <tr>
 					  
 				       <th>Date</th>
+					   <th>BankDate</th>
 					   <th>PONO</th>
 					   <th>IGR NO</th>
 					   <th>IGRItemNo</th>
@@ -268,6 +269,7 @@ if(!empty($amountpaid))
 						<input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->mid; ?>"/>
 					   
 						<td align="left" id="date<?php echo $i ?>"><span><?php  echo date_format(date_create($ap->Podate),'d-m-Y');  ?></span></td>
+						<td align="left" id="bankdate<?php echo $i ?>"><span><?php  echo date_format(date_create($ap->BankDate),'d-m-Y');  ?></span></td>
 						<td align="left" id="pono<?php echo $i ?>"><span><?php echo  $ap->PONO?></span></td>
 						<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo  $t->PONO?></span></a></td>-->
 						<td  align="left" id="igrno<?php echo $i ?>"><span><?php echo  $ap->IGRNO?></span></td>
@@ -374,19 +376,24 @@ if(!empty($amountpaid))
 <script> 
 function podelete(i)
 {
-alert('ok');	
+	
 $('#content').loader('show');
 	
 var totalamount=$('#tpoa'+i).text();//totalpoamount
 
 var paidamount=$('#ap'+i).text();//amountpaid
 
+
+
 var balancetopay=$('#btp'+i).text();//balancetopay
 
 var Igritemno=$('#igritemno'+i).text();//igritemno
 
+
 var bankid=$('#bankingid'+i).val();//bankid
 
+
+
 var mappingid=$('#mapid'+i).val();
 
 var bankingclear=$('#bankingbalclear'+i).val();

application/views/bankamountreceived.php

@@ -240,6 +240,7 @@ foreach($financialyear as $item)
                      <tr>
 					   
 				       <th>Date</th>
+					   <th>BankDate</th>
 					   <th>INVOICENO</th>
 					   <!--<th>Supplier Name</th>-->
 					   <th>Total Invoice Amount (&#8377;)</th>
@@ -274,6 +275,7 @@ foreach($financialyear as $item)
 						<!-- <td align="left" id="date<?php echo $i ?>"><span><?php echo  $ap->indate?></span></td> -->
 
 					<td align="left"><?php  $Pdt = new DateTime($ap->indate);$Created_Date =  $Pdt->format('d-m-Y'); echo $Created_Date?></td>
+					<td align="left" id="bankdate<?php echo $i ?>"><span><?php  echo date_format(date_create($ap->BankDate),'d-m-Y');  ?></span></td>
 
 						<td align="left" id="invno<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingcredit?sid=<?php echo $ap->invoiceno;?>"><span><?php echo  $ap->invoiceno?></span></a></td>
 						<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo  $t->PONO?></span></a></td>-->