bankstatement

application/controllers/cashbook.php

@@ -844,7 +844,7 @@ class cashbook extends BaseController
              $data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid); 			 
 			 $data['mappingiv'] = $this->cashbook_model->creditinvoicelist($bankid);
 			 $data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
-			 $data['invoiceramount'] = $this->cashbook_model->invoiceamonut($bankid);
+			$data['invoiceramount'] = $this->cashbook_model->invoiceamonut($bankid);
 			 $data['supplier'] =  $this->cashbook_model->getsupplier();
              $this->loadViews("bankinvoicesettlement", $this->global,$data,NULL);
         

application/models/cashbook_model.php

@@ -242,7 +242,7 @@ function bankstatement($fdate,$tdate,$fa,$aa){
 		  $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 = iv.invoice_number','left');
-		  $this->db->where('iv.invoice_status_id','2');
+		  $this->db->where_in('iv.invoice_status_id','2');
 		  $this->db->where('iva.receivedstatus !=','ST065');
 		  $this->db->where('iv.invoice_date_created BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
 		  $this->db->or_where('ic.client_id',$Customer);
@@ -344,7 +344,7 @@ function debitpolist($bankid)
 	//for cashbook edit screen and update bankreport//
 	function invoiceamonut($bankid)
    {
-    $this->db->select('sum(amountreceived)as amountreceived');
+          $this->db->select('sum(amountreceived)as amountreceived');
           $this->db->from ('T_Bankmappingiv'); 
 		  $this->db->where('bankid',$bankid);
 		  //$this->db->group_by('invoiceno');

application/views/bankdebit.php

@@ -367,6 +367,7 @@ var total=0;
 function GetPayment(i)
 {
 	//alert('check');
+	var value=i;
 	 var bankdebitamount=$('#debitamount').val();
 	 var totalvalue=$('#addvalue').val();
 	 var balanceamount=bankdebitamount-totalvalue;
@@ -374,7 +375,7 @@ function GetPayment(i)
     var x = document.getElementById('checkboxcheckbox'+i).checked;
 	
    var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
-	//alert(amount);
+	//alert(amount+'inv');
     var negative=0;
    if(amount<0)
     {
@@ -410,18 +411,23 @@ function GetPayment(i)
 					var date= document.getElementById ( "date"+i ).innerText;
 					var pono =document.getElementById ( "pono"+i ).innerText;
 					var poamount =document.getElementById ( "qw"+i ).innerText;
-					//alert(invoicepayment+'amny');
-					//alert(invoicepayment+'amny1');
-					 var ponovalue = pono+'-'+poamount;
+					 var tempid = "debited"+value;
+					 //var credit=parseFloat(document.getElementById(tempid).innerText);
+					 var t = '#invoicepaymet'+i;
+					var poamount1 =$(t).val();
+					alert(poamount1+'amt');
+					 var ponovalue = pono+','+poamount;
 					 temppo.push(ponovalue);
-					 //var res1 = temppo.split('-');
+					 console.log(temppo);
 		                        var total=0;
 									$.each(temppo, function( index, value ) 
 									{
-								 var res2 = value.split('-');
+								 var res2 = value.split(',');
 								
 								 var pono=res2[0];
+								 //alert(pono+'pono');
 								 var bam=res2[1];
+								 //alert(bam+'bam');
 								 total=parseFloat(bam)+parseFloat(total);
 								 $('#addvalue').val(parseFloat(total).toFixed(2)); 
 									 });
@@ -434,28 +440,28 @@ function GetPayment(i)
 					var RowCount= $('#Rowid').val();
 						
     $('<input>').attr({
- 		type:'hidden',
+ 		type:'text',
  		name:'date1'+j,
  		id:'date1'+j,
  		value:date
  		}).appendTo('#date1');
 
  		$('<input>').attr({
- 		type:'hidden',
+ 		type:'text',
  		name:'purchaseono'+j,
  		id:'purchaseono'+j,
  		value:pono
  		}).appendTo('#purchaseono');
 
  		$('<input>').attr({
- 		type:'hidden',
+ 		type:'text',
  		name:'supname'+j,
  		id:'supname'+j,
  		value:supname
  		}).appendTo('#supname');
 
  		$('<input>').attr({
- 		type:'hidden',
+ 		type:'text',
  		name:'totala'+j,
  		id:'totala'+j,
  		value:invoicepayment
@@ -463,7 +469,7 @@ function GetPayment(i)
 		
 		
 		$('<input>').attr({
- 		type:'hidden',
+ 		type:'text',
  		name:'ttamnt'+j,
  		id:'ttamnt'+j,
  		value:totalordervalue
@@ -508,7 +514,7 @@ else
     var Payment= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
 	
 	var Inid = document.getElementById ('pono'+i ).innerText
-	 var ponovalue = Inid+'-'+Payment;
+	 var ponovalue = Inid+','+Payment;
 	//alert(Inid+'else');
 	//temppo.pull(Inid);
 	var a = temppo.indexOf(ponovalue);

application/views/bankinvoicesettlement.php

@@ -109,6 +109,7 @@ if(!empty($debitmapping))
 			
 					  
 			$totalamount=$pcamount+$inamount;
+			//echo $totalamount;
 			?>
 			 <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> 
 		     <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Credit Amount Paid Report</b></p></h3></center>

application/views/bankstatement.php

@@ -161,7 +161,7 @@
 			   </div>
 			    
 			   <div class="col-md-2">
-			   <input type="text" id="addvalue" name="addvalue">
+			   <input type="hidden" id="addvalue" name="addvalue">
 			   </div>
 			  
 			   </div>
@@ -492,6 +492,12 @@ if (x==true)
 										 window.location.reload();
 										 document.getElementById('checkboxcheckbox'+value).checked = false;
 									 }
+									 if(credit==0)
+			   {
+				   alert('status is closed');
+				   document.getElementById('checkboxcheckbox'+value).checked = false;
+				   window.location.reload();
+			   }
 
 	
 		 
@@ -566,7 +572,7 @@ if (x==true)
 	  var i=i1;
 	  var avalue= $('#addvalue').val();
 	  
-	  //alert(avalue);
+	  alert(avalue);
 	  localStorage.setItem('test',avalue);
 	  var e = document.getElementById("selectedId");
       var value = e.options[e.selectedIndex].value;