diff --git a/application/config/constants.php b/application/config/constants.php
index 4964acf8..c6530b14 100755
--- a/application/config/constants.php
+++ b/application/config/constants.php
@@ -133,6 +133,9 @@ define('ST063',									'ST063');
 define('AMOUNT_PAID',                            'ST057');
 define('NO_PAID',                                'ST058');
 define('PARTIALLY_PAID',                         'ST059');
+define('AMOUNT_RECEIVED',                            'ST065');
+define('NO_RECEIVED',                                'ST066');
+define('PARTIALLY_RECEIVED',                         'ST067');
 /* Work status code */
 
 define('SERVICE_COMPLETED',                          'ST046');
diff --git a/application/controllers/cashbook.php b/application/controllers/cashbook.php
index 73ec5c52..d62ff935 100755
--- a/application/controllers/cashbook.php
+++ b/application/controllers/cashbook.php
@@ -221,7 +221,7 @@ class cashbook extends BaseController
 	  $total=$directamount+$alreadypaid;
 	  $ctotal=$directamount+$alreadycreditpaid;
 	  //echo $totalbankamount;
-	  if($amounttype==0)
+	  if($amounttype==CREDIT)
 	  {
 		  $type=RECEIPT;
 		  $bankamounttype=CREDIT;
@@ -338,7 +338,7 @@ class cashbook extends BaseController
 			 {
 				 $cashbookstatus = array('Clearbalance'=>$total,'Status'=>$stat);
 				 //print_r($cashbookstatus);
-                 $res = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
+                 $res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
 				 
 			 }
 			 
@@ -608,6 +608,7 @@ class cashbook extends BaseController
 		$amounttype = $this->input->post('amounttype');
 		$bankid=$this->input->post('bankid');
 		$normalid=$this->input->post('normalid');
+		$bankamount=$this->input->post('bankamount');
 		$document =null;
 		
 		//$document1=$this->input->post('myfile');
@@ -657,13 +658,20 @@ class cashbook extends BaseController
 			 {
 				 $cashamnt=$ca->total;
 			 }
-			 
+			 if($bankamount==$cashamnt)
+			 {
+				 $status='CLOSE'; 
+			 }
+			 else
+			 {
+				  $status='OPEN'; 
+			 }
 			 //print_r($invoiceamount);
 			 if($amounttype=='CREDIT')
 	          { 
 		        $updatecredit=$invam+$cashamnt;
 				//print_r($updateamount);
-		        $cashbookstatus1= array('cclearbalance'=>$updatecredit,'cstatus'=>$statu);
+		        $cashbookstatus1= array('cclearbalance'=>$updatecredit,'cstatus'=>$status);
 				//print_r($cashbookstatus1);
 				//die();
 		        $res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
@@ -672,7 +680,7 @@ class cashbook extends BaseController
 			 else
 			 {
 				 $updatedepit=$poamnt+$cashamnt;
-				 $cashbookstatus = array('Clearbalance'=>$updatedepit,'Status'=>$stat);
+				 $cashbookstatus = array('Clearbalance'=>$updatedepit,'Status'=>$status);
 				// print_r($cashbookstatus);
 				 //die();
                  $res = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
@@ -744,6 +752,8 @@ class cashbook extends BaseController
 			 $bankid= $_GET['d'];
              $data['mappingcashbook']=$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);
         
@@ -759,6 +769,8 @@ class cashbook extends BaseController
 			 $bankid= $_GET['d'];
              $data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid); 			 
 			 $data['mappingiv'] = $this->cashbook_model->creditinvoicelist($SupplierName,$fdate,$tdate,$bankid);
+			 $data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
+			 $data['invoiceramount'] = $this->cashbook_model->invoiceamonut($bankid);
 			 $data['supplier'] =  $this->cashbook_model->getsupplier();
              $this->loadViews("bankinvoicesettlement", $this->global,$data,NULL);
         
@@ -1000,6 +1012,17 @@ class cashbook extends BaseController
 				$result3 = $this->cashbook_model->invoiceupdate1($invoicedata,$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>";
 			
diff --git a/application/models/cashbook_model.php b/application/models/cashbook_model.php
index d18c54d0..3c5538fc 100755
--- a/application/models/cashbook_model.php
+++ b/application/models/cashbook_model.php
@@ -87,9 +87,9 @@ class cashbook_model extends CI_Model
     }
 	function viewdepartment($sid='')
 	{
-	   $sql="SELECT ie.*,br.ID,ac.name,ie.id,date_format(ie.date,'%d-%m-%Y')as date FROM t_income_expense ie
-	   join t_accountcode ac on ac.code=ie.account_code
-	   join T_bankreport br on br.ID=ie.bankid
+	   $sql="SELECT ie.*,br.ID,ie.totalbankamount,ac.name,ie.id,date_format(ie.date,'%d-%m-%Y')as date FROM t_income_expense ie
+	   left join t_accountcode ac on ac.code=ie.account_code
+	   left join T_bankreport br on br.ID=ie.bankid
 		WHERE ie.id = ?";
         $query = $this->db->query($sql,array($sid));
 		//print_r($this->db->last_query());
@@ -189,6 +189,7 @@ class cashbook_model extends CI_Model
 		  $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->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)).'"');
 		   $this->db->group_by('iva.invoice_id');
@@ -223,7 +224,7 @@ function receiptdata()
 	
 function debitpolist($bankid)
    {
-    $this->db->select('mid,Podate,PONO,Suppliername,Totalpoamount,
+          $this->db->select('mid,Podate,PONO,Suppliername,Totalpoamount,
           Balancetopay,Amountpaid');
           $this->db->from ('T_Bankmappingpo'); 
 		  $this->db->where('mid',$bankid);
@@ -233,9 +234,13 @@ function debitpolist($bankid)
           return $query->result();
           
     }
+	function paidcbook($bankid)
+	{
+		
+	}
 	function creditinvoicelist($SupplierName,$fdate,$tdate,$bankid)
    {
-    $this->db->select('indate,invoiceno,customername,totinvoiceamount,
+    $this->db->select('indate,invoiceno,customername,totinvoiceamount,bankid as id,
     balancetoreceived,amountreceived');
           $this->db->from ('T_Bankinvoicereport'); 
 		  $this->db->where('bankid',$bankid);
@@ -433,7 +438,7 @@ function debitlistpo($SupplierName,$fdate,$tdate,$pono)
  }
  public function cashbankupdate($cashbookstatus,$bankid)
  {
-
+    echo $bankid; 
 	$this->db->where('ID',$bankid);
 	$this->db->update('T_bankreport',$cashbookstatus);
     return TRUE;  
@@ -549,6 +554,14 @@ function debitlistpo($SupplierName,$fdate,$tdate,$pono)
 		$r = $this->db->affected_rows();
 	    return $r;
          
+	}
+	function invoiceamountstatus($invoicemaster,$invid)
+	{
+	    $this->db->where('invoice_id',$invid);
+        $this->db->update('ip_invoice_amounts',$invoicemaster);
+		$r = $this->db->affected_rows();
+	    return $r;
+         
 	}
 	 // function poamountstatus1($pomaster1,$pono)
 	// {
diff --git a/application/views/bankcashnew.php b/application/views/bankcashnew.php
index 6721654c..5a22200b 100644
--- a/application/views/bankcashnew.php
+++ b/application/views/bankcashnew.php
@@ -1,5 +1,8 @@
 
 <?php //print_r($dropdownvalues);?>
+<?php
+
+?>
 <script> 
 
 
@@ -13,6 +16,7 @@ $(function() {
 	$.each(t,function(i,item){
 		if(item.type == 'RECEIPT')
 		{
+			
 			$("#accode").append( $('<option></option>').val(item.code).html(item.name));
 		}
 		
@@ -66,7 +70,8 @@ function isNumberKey(evt)
 
           return true;
        }
-//$(document).ready(function(id)	   
+
+//$(document).ready(function()	   
 function loadAccountType(id)
 	{
 		//alert('called'+id);
@@ -78,13 +83,14 @@ function loadAccountType(id)
 	
 	if(id == 'myradio1')
 	{
-		// alert('INCOME clicked');
-	
+		 //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));
 		}
 	});
@@ -100,6 +106,7 @@ function loadAccountType(id)
 		$.each(t,function(i,item){
 		if(item.type == 'PAYMENT')
 		{
+			$('#towhom').text('Paid To:');
 			$("#accode").append( $('<option></option>').val(item.code).html(item.name));
 		}
 	});
@@ -116,11 +123,32 @@ if(!empty($cashbanking))
 	//print_r($cashbanking);
  foreach($cashbanking as $cb)
   {	
-  
+   $amounttype=$cb->amounttype;
   }
 }
 
 ?>
+<script>
+
+$(document).ready(function()
+{
+amounttype= <?php echo json_encode($amounttype)?>;
+//alert(amounttype);
+if(amounttype=='CREDIT')
+{
+	
+ id='myradio1'
+ loadAccountType(id);	
+}
+else
+{
+	//alert('debit')
+id='myradio2'	
+loadAccountType(id);	
+}	
+});
+</script>
+
 <div class="content-wrapper" style="min-height: 537px;">
     <!-- Content Header (Page header) -->
     <section class="content-header">
@@ -351,7 +379,7 @@ if(!empty($cashbanking))
 							 <!-- /.box-body -->
 						
                         <div class="box-footer" style="text-align:right">
-                            <input type="button" onclick="validate();"class="btn btn-primary" value="Submit" />
+                            <input type="button" onclick="amountcheck();"class="btn btn-primary" value="Submit" />
                             <input type="reset" class="btn btn-primary" value="Reset" />
                         </div>
                    
@@ -405,8 +433,26 @@ if(!empty($cashbanking))
 			// $('#towhom').text('Received From:'); 
 		 // }
 // } );
+function amountcheck()
+{
+	 var bankamount=$('#totalbankamount').val();
+	 var total = $('#totalamount').val();
+	  if(parseFloat(bankamount)>=parseFloat(total))
+	  {
+		  validate();
+	  }
+	  else
+	  {
+		alert('your mapping amount is large')  
+	  }
+	 
+}
+
+
 function validate()
 {
+ 
+  //var paidcash=$('#totalbankamount').val();
   var accode = $('#accode').val();
   var date = $('#Date').val();
   var towhome = $('#towhome').val();
@@ -419,6 +465,7 @@ function validate()
   var cgst = $('#CGST').val();
   var igst = $('#IGST').val();
   var total = $('#totalamount').val();
+ 
   var errorflag = 0;
   
   
@@ -510,19 +557,19 @@ function calculateTotal()
 	  $('#totalamount').val((total.toFixed(2)));
 }
 
-$('#myradio1').click(function(){
+// $('#myradio1').ready(function(){
 	
-		$('#towhom').ready('Received From:');
+		// $('#towhom').ready('Received From:');
 		
 		
-});
+// });
 
-$('#myradio2').ready(function(){
+// $('#myradio2').ready(function(){
 	
-		$('#towhom').text('Paid To:');
+		// $('#towhom').text('Paid To:');
 		
 		
-});
+// });
 
 </script>
 
@@ -531,15 +578,3 @@ $('#myradio2').ready(function(){
 		
 	
 	
-<script> 
-	// $(document).ready(function() {
-		// $('#myradio1').click(function(){
-	
-		// $('#towhom').text('Received From:');
-// });
-
-// $('#myradio2').click(function(){
-	
-		// $('#towhom').text('Paid To:');
-// });
-// </script>
\ No newline at end of file
diff --git a/application/views/bankingfile.php b/application/views/bankingfile.php
index 830e95ec..b1d773bf 100644
--- a/application/views/bankingfile.php
+++ b/application/views/bankingfile.php
@@ -72,7 +72,7 @@ function checkYearMonthAsEmpty()
                
                 <div class="col-md-4">				
 				<div class="box-header">                                                               
-						<input type="file"  accept=".xlsx,.png" onchange="readURL(this);"  id="userfile" name="userfile" />  
+						<input type="file"  accept=".xlsx" onchange="readURL(this);"  id="userfile" name="userfile" />  
 						
 						
 						<label for="photo">Select Excel File to upload<br/>(only .xls)</label>
@@ -95,10 +95,11 @@ function checkYearMonthAsEmpty()
 <script>
 function save()
 {
-
-var x=checkYearMonthAsEmpty();
+var file=$('#userfile').val();
+var bank=$('#bankbranchname').val();
+//var x=checkYearMonthAsEmpty();
 //alert(x);
-	if(x == 0)
+	if(file!='' && bank!='')
 	{
 		
 					$('form#upload').submit();
@@ -107,7 +108,8 @@ var x=checkYearMonthAsEmpty();
 					
 				
 		
-	}else
+	}
+	else
 	{
 		alert("Please Provide All Information Correctly!");
 		return false;
diff --git a/application/views/bankinvoicesettlement.php b/application/views/bankinvoicesettlement.php
index 8d013cdf..14f87116 100644
--- a/application/views/bankinvoicesettlement.php
+++ b/application/views/bankinvoicesettlement.php
@@ -70,11 +70,53 @@ if(!empty($debitmapping))
               <!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
 			<!--</div>-->
 			<!-- /.box-header -->
-				
-           	
+			<?php
+			if(!empty($mappingiv)){
+                                       foreach($mappingiv as $ap)
+                                        {
+										$bankid=$ap->id;
+																		
+										}
+			}
+            if(!empty($mappingcashbook))
+			{
+				foreach($mappingcashbook as $mc)
+                                     {
+										 $bankid=$mc->bankid;
+										 
+									 }
+            }									 
+			
+					 
+			if(!empty($paidcbook)){
+							
+                                       foreach($paidcbook as $pc)
+                                        {
+                                          $pcamount=$pc->total;
+                                          									  
+										} 
+						}
+			
+            if(!empty($invoiceramount))
+			{
+				foreach($invoiceramount as $ia)
+                                     {
+										 $inamount=$ia->amountreceived;
+										 
+									 }
+            }									 
+			
+					  
+			$totalamount=$pcamount+$inamount;
+			?>
 			 <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> 
 		     <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Credit Amount Paid Report</b></p></h3></center>
 			 <div class="box-body">
+			 <div style="border-style: solid;width:40%;height:30%;margin-left:30%;font-size:18px;background-color:#ccc;">
+			<p style="margin-left:10px;"><b>Payment ID:&nbsp;&nbsp;<?php echo $bankid?></b></p>
+			<p style="margin-left:10px;"><b>Payment Mode:&nbsp;&nbsp;Bank</b></p>
+			<p style="margin-left:10px;"><b>Payment Amount:&nbsp;&nbsp;<?php echo $totalamount ?></b></p>
+              </div>
                
 			  <!--<div class="row">
 			  <div class="col-md-3">
diff --git a/application/views/banksettlement.php b/application/views/banksettlement.php
index b690c940..02bc3c72 100644
--- a/application/views/banksettlement.php
+++ b/application/views/banksettlement.php
@@ -71,11 +71,57 @@ if(!empty($mapping))
 			<!--</div>-->
 			<!-- /.box-header -->
 				
-           	
+                 	<?php
+					 
+				        if(!empty($mappingcashbook)){
+							
+                                       foreach($mappingcashbook as $mc)
+                                        {
+                                          $bankid=$mc->bankid;
+                                          									  
+										} 
+						}
+                         if(!empty($mapping)){
+                                       foreach($mapping as $ap)
+                                        {
+											$bankid=$ap->mid;
+											
+										}
+						 }
+										
+					   ?> 	
+                       <?php
+					 
+				        if(!empty($paidcbook)){
+							
+                                       foreach($paidcbook as $pc)
+                                        {
+                                          $pcamount=$pc->total;
+                                          									  
+										} 
+						}
+                         if(!empty($paidpoamount)){
+                                       foreach($paidpoamount as $pa)
+                                        {
+											$poamount=$pa->amountpaid;
+											
+										}
+						 }
+										
+					   ?> 						   
+					    <?php
+						$paymentamount=$pcamount+$poamount;
+						?>
 			 <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> 
 		     <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Debit Amount Paid Report</b></p></h3></center>
 			 <div class="box-body">
-               
+<div style="border-style: solid;width:40%;height:30%;margin-left:30%;font-size:18px;background-color:#ccc;">
+<p style="margin-left:10px;"><b>Payment ID:&nbsp;&nbsp;<?php echo $bankid?></b></p>
+<p style="margin-left:10px;"><b>Payment Mode:&nbsp;&nbsp;Bank</b></p>
+<p style="margin-left:10px;"><b>Payment Amount:&nbsp;&nbsp;<?php echo $paymentamount ?></b></p>
+
+
+</div>			   
 			  <!--<div class="row">
 			  <div class="col-md-3">
 						    <label for="from_date">
diff --git a/application/views/bankstatement.php b/application/views/bankstatement.php
index 114682dd..b9026ea1 100644
--- a/application/views/bankstatement.php
+++ b/application/views/bankstatement.php
@@ -146,7 +146,7 @@
 			   <div class="row">
 			   <div class="col-md-12" style="padding:0px;">
 			   <div class="col-md-2" style="padding-bottom:10px;">
-					  <select style="height:35px;" name="selectedId" id="selectedId<?php echo $i?>" onchange="checkscreen(<?php echo $type ?>,<?php echo $i ?>);" title="Select Your Option">                             
+					  <select style="height:35px;" name="selectedId" id="selectedId<?php echo $i?>" onchange="checkscreen();" title="Select Your Option">                             
                                 <option value="-1" style="color:#FFF;">Select Option</option>
                                 <option value="1">Invoice</option>
                                 <option value="2">Po screen</option>
@@ -375,7 +375,7 @@ var tempcredit=[];
 var overalltype;
 var before='';
 var amounttype='';
-var bankid='';
+var i1='';
 var tpaid='';
 var debit1='';
 var credit1='';
@@ -383,7 +383,7 @@ var tcpaid='';
 function checkamount(t,i)
 {
 	value=i;
-	bankid=value;
+	i1=value;
 	type= t;
 	amounttype=type;
  var totalpaid= document.getElementById("totalpaid"+value).innerText;
@@ -464,24 +464,27 @@ if (x==true)
 	
  
 
-  function checkscreen(t,i)
+  function checkscreen()
   {
 	  
-	  $type=t;
+	  var i=i1;
+	  //alert(i);
 	  var avalue= $('#addvalue').val();
+	  //alert(avalue);
 	  localStorage.setItem('test',avalue);
 	  var damount =$('#debit'+i).val();
 	  var e = document.getElementById("selectedId");
       var value = e.options[e.selectedIndex].value;
 	  //alert(value+'dd');
-      var text = e.options[e.selectedIndex].text;  
-	  var camount =$('#credit'+i).text();
+      var text = e.options[e.selectedIndex].text; 
+     var id=document.getElementById ("bankid"+i).innerText;
+	 var date=document.getElementById ("date"+i).innerText;
+     var debit=document.getElementById ("debit"+i).innerText;	  
+	 //var camount =document.getElementById ("#credit"+i).innerText;
       var RowCount= $('#Rowid').val(); 
-	 var id=document.getElementById ("bankid"+bankid).innerText;
-	 var date=document.getElementById ("date"+value).innerText;
-     var debit=document.getElementById ("debit"+value ).innerText;
+	 
 	 var idvalue = id+'-'+debit;
-	 var credit=document.getElementById ("credit"+value ).innerText;
+	 //var credit=$('#credit'+i).val();
 	if(avalue=='')
 	{
 		//alert(avalue);
@@ -519,14 +522,13 @@ if (x==true)
 		 }	
 		
 	}
-	else if(value=='3' && (type=='0' ||type=='1'))
+	else if(value=='3')
 	{
 		
 		if(avalue>0)
 		 {
 			 $('#content').loader('show');
-		         $.ajax(
-          { 
+		$.ajax({ 
 			data:{bankdate:date,bankid:id,type:amounttype,bankamount:avalue,forstatus:avalue,alreadypaid:tpaid,alreadycreditpaid:tcpaid,debitamount:debit1,creditamount:credit1},
 			type:"POST",
 			url:"<?php echo base_url() ?>Payment",
diff --git a/application/views/editincomeexpenses.php b/application/views/editincomeexpenses.php
index c49260e2..5653013e 100755
--- a/application/views/editincomeexpenses.php
+++ b/application/views/editincomeexpenses.php
@@ -30,6 +30,7 @@ if(!empty($DepDetails))
 			 $final =  base_url().$document;
 	         //echo $final;
 			// print_r( $DepDetails);die();
+			$bankamount=$ded->totalbankamount;
 			$bankid=$ded->ID;
 			$normalid=$ded->id;
 			$accountcode1=$ded->account_code;
@@ -286,6 +287,7 @@ function loadAccountType(id)
                                         <input type="text" class="form-control required" id="towhome"   name="towhome" value="<?php echo $towhom1; ?>">
 										<input type="hidden" class="form-control read_only" id="id1"   name="id1" value="<?php echo $id; ?>">
 										<input type="hidden" class="form-control read_only" id="accode1"   name="accode1" value="<?php echo $accountcode1; ?>">
+										
                                     
                                     </div>
                                     
@@ -397,6 +399,7 @@ function loadAccountType(id)
 								</div>
 								<input type="hidden" id="amounttype" name="amounttype" value="<?php echo  $amounttype;?>">
 								<input type="hidden" id="bankid" name="bankid" value="<?php echo  $bankid;?>">
+								<input type="hidden" class="form-control read_only" id="bankamount"   name="bankamount" value="<?php echo $bankamount; ?>">
 								
 								</div>
 								
@@ -438,7 +441,7 @@ function loadAccountType(id)
 							 <!-- /.box-body -->
 						
                         <div class="box-footer" style="text-align:right">
-                            <input type="button" onclick="validate();"class="btn btn-primary" value="update" />
+                            <input type="button" onclick="amountcheck();"class="btn btn-primary" value="update" />
                             <input type="reset" class="btn btn-primary" value="Reset" />
                         </div>
                    
@@ -480,6 +483,19 @@ function loadAccountType(id)
     
 </div>
 <script>
+function amountcheck()
+{
+  var bankamount = $('#bankamount').val();
+  var cashamount = $('#totalamount').val();
+  if(parseFloat(bankamount)>=parseFloat(cashamount))
+  {
+	validate();  
+  }
+else
+{
+	alert('Your mapping amount is large');
+}	
+}
 
 function validate()
 {