bankstatement bugs resolved

application/controllers/cashbook.php

@@ -953,6 +953,13 @@ class cashbook extends BaseController
 	         $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);
@@ -961,6 +968,7 @@ class cashbook extends BaseController
 			 $data['paidpoamount'] = $this->cashbook_model->poamonut($bankid);
 			 $data['supplier'] =  $this->cashbook_model->getsupplier();
              $this->loadViews("banksettlement", $this->global,$data,NULL);
+			 }
         
     }	
 	public function mappinginvoice()
@@ -974,6 +982,13 @@ class cashbook extends BaseController
 	         $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);
@@ -982,7 +997,7 @@ class cashbook extends BaseController
 			 $data['supplier'] =  $this->cashbook_model->getsupplier();
 			 //redirect('Bankingstatement','refresh');
              $this->loadViews("bankinvoicesettlement", $this->global,$data,NULL);
-        
+             }
     }	
 	public function mappingdebit()
     {

application/models/cashbook_model.php

@@ -46,6 +46,7 @@ class cashbook_model extends CI_Model
 	   $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
 	   $this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
 	   $this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
+	   $this->db->where('t_income_expense.IsActive',1);
 	   $this->db->order_by("date","desc");
 	  if(!empty($i))
 	   {
@@ -62,7 +63,7 @@ class cashbook_model extends CI_Model
 	   $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
 	   $this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
 	   $this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
-	   
+	   $this->db->where('t_income_expense.IsActive',1);
 	   if ($firstyear and $secondyear != ''){
 		$finyear = "t_income_expense.date >= '".$firstyear."-04-01' and t_income_expense.date <= '".$secondyear."-03-31'";
 		$this->db->where($finyear);
@@ -276,7 +277,7 @@ function bankstatement($fdate,$tdate,$fa,$aa){
 }
 function clearedbalance(){
 
-		$sql = 'SELECT SUM(cbalancetocleared) as credit,SUM(Balancetocleared)  as debit FROM T_bankreport';
+		$sql = 'SELECT SUM(cclearbalance) as credit,SUM(Clearbalance)  as debit FROM T_bankreport';
 
 		$query = $this->db->query($sql);
 		return $query->result();   
@@ -308,7 +309,8 @@ function clearedbalance(){
 			if ($Supplierid != ''){
 			$this->db->where('supp.SupplierID',$Supplierid);
 			}
-			$this->db->where_in('pom.Status',[ST044,ST056]);
+			$this->db->where_in('igr.IGRStatus','ST027');
+			//$this->db->where_in('pom.Status',[ST044,ST056]);
 			$this->db->where('igrli.BankStatus !=','ST070');
 			$query = $this->db->get();
 			return $query->result();

application/views/bankdebit.php

@@ -627,7 +627,6 @@ function GetAmount(i)
              var tot11=0
         for(l=1;l<j;l++)
         {
-			alert('hai');
             var Payingamount=parseFloat( $('#totala'+l).val() == '' ? '0.00' : $('#totala'+l).val());
         	tot11= parseFloat(tot11)+parseFloat(Payingamount);
         	$('#addvalue').val(parseFloat(tot11).toFixed(2));

application/views/bankinvoicesettlement.php

@@ -55,7 +55,7 @@ foreach($financialyear as $item)
 			if(!empty($mappingiv)){
                                        foreach($mappingiv as $ap)
                                         {
-										$bankid=$ap->id;
+										$bankid=$ap->bankid;
 																		
 										}
 			}