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Current File : /home1/savoy/public_html/savoyglobal.net/drafthr/system/application/controllers/accounting.php |
<?php if ( ! defined('BASEPATH')) exit('No direct script access allowed');?> <?php class Accounting extends BaseController { function Accounting() { parent::BaseController(); $this->load->model('accountingsmodel'); $this->load->model('documentsmodel'); $this->load->model('hrmodel'); $this->load->model('mastermodel'); $this->load->model('customermodel'); $this->load->model('settingsmodel'); $this->load->model('reportmodel'); $this->load->model('policiesmodel'); $this->load->library('Fpaginate'); } function deletegl_class($table,$id,$pageno=1) { $result=$this->accountingsmodel->deletegl_class('cid',$table,$id); } function loaderror() { $this->load->view('Accounting/checkexist'); } function viewglacc_class($pageno=1,$field,$value='') { $value=str_replace("~"," ",$value); $value=str_replace("_","/",$value); $data['currpage']=$pageno; $data['totrecord']=$this->settingsmodel->count_alls('gl_class',$field,$value); $data['field']=$field; $data['text']=$value; $data['glclass']=$this->accountingsmodel->Getgl_class('gl_class',$pageno,$field,$value); $this->load->view('Accounting/view_gl_acc_class',$data); } function addglacc_class() { $this->load->view('Accounting/add_gl_acc_class'); } function insertglacc_class() { $res=$this->accountingsmodel->addgl_acc_class(); if($res>=1) { echo "Class Added Sucessfully"; } } function updateglacc_class() { $res=$this->accountingsmodel->updategl_acc_class(); if($res>=1) { echo "Updated Sucessfully"; } } function Get_editglclass_data($id,$pageno,$field,$text="") { // echo $id."--".$field."-".$pageno; //the argument pageno is current page no and id is reminder id $data['editglclass']=$this->accountingsmodel->Get_edit_data('cid','gl_class',$id); $data['currpage']=$pageno; $data['field']=$field; $data['text']=$text; $this->load->view('Accounting/edit-gl-class-page',$data); } function ajaxload($page) { $this->load->view('Accounting/'.$page.''); } // ------------------------Functions of GL Account Groups--------------------------------// function viewglacc_group($pageno=1,$field,$value='') { $value=str_replace("~"," ",$value); $value=str_replace("_","/",$value); $data['currpage']=$pageno; $data['totrecord']=$this->settingsmodel->count_alls('gl_groups',$field,$value); $data['field']=$field; $data['text']=$value; $data['glgroup']=$this->accountingsmodel->Getgl_class('gl_groups',$pageno,$field,$value); $this->load->view('Accounting/view_gl_acc_group',$data); } function addglacc_group() { $this->load->view('Accounting/add_gl_acc_group'); } function insertglacc_group() { $res=$this->accountingsmodel->addgl_acc_group(); if($res>=1) { echo "Group Added Sucessfully"; } } function deletegl_group($table,$id,$pageno=1) { $result=$this->accountingsmodel->deletegl_class('id',$table,$id); echo $result; } function deletechart_acc($table,$id,$pageno=1) { $result=$this->accountingsmodel->deletechart_acc('id',$table,$id); echo $result; } function deletechart_group($table,$id,$pageno=1) { $result=$this->accountingsmodel->deletechart_group('id',$table,$id); echo $result; } function Get_editglgroup_data($id,$pageno,$field,$text="") { $data['editglgroup']=$this->accountingsmodel->Get_edit_data('id','gl_groups',$id); $data['currpage']=$pageno; $data['field']=$field; $data['text']=$text; $this->load->view('Accounting/edit-gl-group-page',$data); } function updateglacc_group() { $res=$this->accountingsmodel->updategl_acc_group(); if($res>=1) { echo "Updated Sucessfully"; } } // ------------------------Functions of GL Accounts--------------------------------// function viewgl_acc($pageno=1,$field,$value='') { $value=str_replace("~"," ",$value); $value=str_replace("_","/",$value); $data['currpage']=$pageno; $data['field']=$field; $data['text']=$value; $output=$this->accountingsmodel->showgl_class($pageno,$field,$value); $data['totrecord']=$output['totcount']; $data['glaccount']=$output['result']; $this->load->view('Accounting/view_gl_account',$data); } function loadgl_acc($pageno=1,$field,$value='') { $value=str_replace("~"," ",$value); $value=str_replace("_","/",$value); $data['currpage']=$pageno; $data['field']=$field; $data['text']=$value; $output=$this->accountingsmodel->showgl_class($pageno,$field,$value); $data['totrecord']=$output['totcount']; $data['glaccount']=$output['result']; $this->load->view('Accounting/load_gl_account',$data); } function loadsub_accmain($mainacc,$pageno=1,$field,$value='') { $value=str_replace("~"," ",$value); $value=str_replace("_","/",$value); $data['currpage']=$pageno; $data['mainacc']=$mainacc; $data['field']=$field; $data['text']=$value; $output=$this->accountingsmodel->showsub_classmain($mainacc,$pageno,$field,$value); $data['totrecord']=$output['totcount']; $data['glaccount']=$output['result']; $this->load->view('Accounting/loadsubacc_main',$data); } function addgl_acc() { $this->load->view('Accounting/add_gl_account'); } function addacc_settings() { $this->load->view('Accounting/add_subacc_settings'); } function insertgl_acc() { $res=$this->accountingsmodel->addgl_acc(); if($res==1) { echo "Account Added Sucessfully"; } else if($res=='BEYOND') { echo "Account Beyond the Limit"; } else { echo "Error While Adding"; } } function insertacc_settings() { $res=$this->accountingsmodel->add_acc_settings(); if($res>=1) { echo "Settings Added"; } } function Get_editgl_acc($id,$pageno,$field,$text="") { $data['editglacc']=$this->accountingsmodel->Get_edit_data('id','chart_master',$id); $data['currpage']=$pageno; $data['field']=$field; $data['text']=$text; $this->load->view('Accounting/edit-gl-account-page',$data); } function Get_editacc_setting($id) { $data['id']=$id; $this->load->view('Accounting/editacc_setting',$data); } function updategl_acc() { $res=$this->accountingsmodel->updategl_acc(); if($res>=1) { echo "Updated Sucessfully"; } } function updateacc_settings() { $res=$this->accountingsmodel->updateacc_settings(); if($res>=1) { echo "Updated Successfully"; } } /************************************functions for bank accounts**************************************/ function viewbank_acc($pageno=1,$field,$value='') { $value=str_replace("~"," ",$value); $value=str_replace("_","/",$value); $data['currpage']=$pageno; $data['totrecord']=$this->settingsmodel->count_alls('bank_accounts',$field,$value); $data['field']=$field; $data['text']=$value; $data['ba_acc']=$this->accountingsmodel->Getgl_class('bank_accounts',$pageno,$field,$value); $this->load->view('Accounting/view_bank_accounts',$data); } function add_bank_accounts() { $this->load->view('Accounting/add_bank_accounts'); } function insertbank_acc() { $res=$this->accountingsmodel->addbank_acc(); if($res>=1) { echo "Bank Account Added Sucessfully"; } } function editbank_acc($id,$pageno,$field,$text="") { $data['editbank_acc']=$this->accountingsmodel->Get_edit_data('id','bank_accounts',$id); $data['currpage']=$pageno; $data['field']=$field; $data['text']=$text; $this->load->view('Accounting/edit-bank-accounts',$data); } function updatebank_acc() { $res=$this->accountingsmodel->updatebank_acc(); if($res>=1) { echo "Updated Sucessfully"; } } /***************************************Bank Payment and deposit functions starts here*****-**********************************/ function viewcustaccount_pages($page,$type,$pagenum) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->countcust_tra_val('customer_trans','amount','-'); $data['bank']=$this->accountingsmodel->custom_trans('customer_trans',$pagenum,'amount','-'); $this->load->view('Accounting/'.$page,$data); } function viewacc_statement_pages($page) { $this->load->view('Accounting/'.$page); } function viewunpostcust_payment($page,$type,$pagenum) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->banktrans_unpost($pagenum,'count',$type); $data['bank']=$this->accountingsmodel->banktrans_unpost($pagenum,'data',$type); $this->load->view('Accounting/'.$page,$data); } function viewsinglecustaccount_pages($page,$id) { $data['bank']=$this->accountingsmodel->singlecustom_trans($id); $this->load->view('Accounting/'.$page,$data); } function viewsinglecustpayment($cusid,$tid) { //echo $type.'---'.$refid; $data['single']=$this->accountingsmodel->single_transact($cusid); $data['allocate']=$this->accountingsmodel->single_allocate($tid); $this->load->view('Accounting/viewallocation_page',$data); } function viewsinglepayment($type,$refid) { //echo $type.'---'.$refid; $data['refid']=$refid; $data['type']=$type; $data['single']=$this->accountingsmodel->single_trans('gl_trans',$refid); $data['count']=$this->accountingsmodel->get_transtype_count($type,$refid); $this->load->view('Accounting/viewtransaction_page',$data); } function viewsinglepslippayment($type,$pid,$qref) { $data['type']=$type; $qref=str_replace("~"," ",$qref); $qref=str_replace("_","/",$qref); $data['qref']=$qref; $data['single']=$this->accountingsmodel->show_trans_pslip($pid,$type); $data['refid']=$this->accountingsmodel->get_ref_pslip($pid,$type); $data['count']=$this->accountingsmodel->get_transtype_count($type,$data['refid']); $this->load->view('Accounting/viewtransaction_page_pslip',$data); } function showdebitcreditnotegl($refid,$type,$plid,$qid,$trtype) { $data['single']=$this->accountingsmodel->show_trans_pslip($refid); $data['type']=$type; $data['refid']=$refid; if($trtype=='issue') { $pdet=$this->policiesmodel->getplacingpayment($plid); $data['qtnref']=$pdet[0]['quotation_ref']; $data['policyno']=$pdet[0]['policyno']; } else if($trtype=='endorsement') { $enddet=$this->policiesmodel->getendorsementpayment($qid,$plid); $data['qtnref']=$enddet[0]['endrefno']; $data['policyno']=$enddet[0]['endpolicyno']; } else if($trtype=='cancellation') { $candet=$this->policiesmodel->getcancellationpayment($qid,$plid); $data['qtnref']=$candet[0]['canrefno']; $data['policyno']=$candet[0]['canpolicyno']; } else { $pdet=$this->policiesmodel->getdeclarationpayment($plid); $data['qtnref']=$pdet[0]['certificate_refno']; $data['policyno']=$pdet[0]['policyno']; } $this->load->view('Accounting/viewtransaction_page_pslip',$data); } function viewsingleunpostpayment($type,$refid) { //echo $type.'---'.$refid; $data['refid']=$refid; $data['type']=$type; $data['single']=$this->accountingsmodel->single_unpost('unposted_journal',$refid); $this->load->view('Accounting/viewunposttransaction_page',$data); } function viewsingleunpostbank($type,$refid) { //echo $type.'---'.$refid; $data['refid']=$refid; $data['type']=$type; $data['single']=$this->accountingsmodel->single_unpost('unposted_pay_dep',$refid); $this->load->view('Accounting/viewunposted_banktrans',$data); } function viewsingleautopayment($type,$refid) { //echo $type.'---'.$refid; $data['refid']=$refid; $data['type']=$type; $data['single']=$this->accountingsmodel->single_unpost('auto_journal',$refid); $this->load->view('Accounting/viewautotransaction_page',$data); } function addallocation() { $res = $this->accountingsmodel->addtoallocate(); redirect('master/index/106/12'); } function addemployeeallocation() { $res = $this->accountingsmodel->addemployeeallocate(); $trans=$_POST['trans_table']; redirect('master/index/106/12'); } function viewbankdeposit_pages($page,$pagenum) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->bankdep_trans('0','count'); $data['bank']=$this->accountingsmodel->bankdep_trans($pagenum,'data'); $this->load->view('Accounting/'.$page,$data); } function viewbankpayment_pages($page,$pagenum) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->bankpayment_trans('0','count'); $data['bank']=$this->accountingsmodel->bankpayment_trans($pagenum,'data'); $this->load->view('Accounting/'.$page,$data); } function Insertpayment($refid) { $res=$this->accountingsmodel->bank_payment($refid); } function Insertunpostpayment() { $res=$this->accountingsmodel->unpostcust_payment(); if($res==1) { redirect('master/index/65/12'); } } function updatecustpayment() { $res=$this->accountingsmodel->updatecust_payment(); redirect('master/index/65/12'); } function Insertbankpayment() { $type=$_POST['pay_n_dep']; $res=$this->accountingsmodel->bankaccount_unpostpayment(); //echo $res.'ghgfhhf'; if($res==1) { if($type==1) { redirect('master/index/89/12'); } else if($type==2) { redirect('master/index/67/12'); } } } function data_exist($table,$data) { $res=$this->accountingsmodel->data_exist($table,$data); } function code_exist($table,$field,$data) { $res=$this->accountingsmodel->code_exist($table,$field,$data); } /***************************************Bank Account Transfer functions starts here*****-**********************************/ function bank_bal($id) { $res=$this->accountingsmodel->bank_bal($id); } function viewaccount_page($page) { $this->load->view('Accounting/'.$page); } function Geteditpayment($page,$refid) { $data['result']=$this->mastermodel->get_data_srow('unposted_pay_dep',$refid,'reference'); $this->load->view('Accounting/'.$page,$data); } function Geteditbankpay($page,$refid) { $data['result']=$this->mastermodel->get_data('unposted_pay_dep',$refid,'reference'); $this->load->view('Accounting/'.$page,$data); } function Geteditbankjournal($page,$refid) { $data['result']=$this->mastermodel->get_data('unposted_journal',$refid,'reference'); $this->load->view('Accounting/'.$page,$data); } function Geteditpostbankjournal($page,$refid) { $data['result']=$this->mastermodel->get_data('gl_trans',$refid,'type_no'); $this->load->view('Accounting/'.$page,$data); } function Geteditautojournal($page,$refid) { $data['result']=$this->mastermodel->get_data('auto_journal',$refid,'reference'); $this->load->view('Accounting/'.$page,$data); } function Geteditbank_transfer($page,$refid) { $data['result']=$this->mastermodel->get_data_srow('bank_to_bank',$refid,'ref'); $this->load->view('Accounting/'.$page,$data); } function viewjournal_pages($page,$pagenum) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->journal_trans('0','count'); $data['bank']=$this->accountingsmodel->journal_trans($pagenum,'data'); $this->load->view('Accounting/'.$page,$data); } function viewautojournal_pages($page,$pagenum) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->autojournal_trans($pagenum,'count'); $data['bank']=$this->accountingsmodel->autojournal_trans($pagenum,'data'); $this->load->view('Accounting/'.$page,$data); } function viewreverse_trans_pages($page,$pagenum) { $data['currpage']=$pagenum; $this->load->view('Accounting/'.$page,$data); } function viewunpostedjournal_pages($page,$pagenum) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->journal_unpost('0','count'); $data['bank']=$this->accountingsmodel->journal_unpost($pagenum,'data'); $this->load->view('Accounting/'.$page,$data); } function viewunpostedbank_deposit($page,$pagenum,$trans) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->banktrans_unpost('0','count',$trans); $data['bank']=$this->accountingsmodel->banktrans_unpost($pagenum,'data',$trans); $this->load->view('Accounting/'.$page,$data); } function viewbank_pages($page,$type,$pagenum) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->count_val('bank_to_bank','type',$type); $data['bank']=$this->accountingsmodel->bank_trans('bank_to_bank',$pagenum,'type',$type); $this->load->view('Accounting/'.$page,$data); } function viewbanktransfer_pages($page,$pagenum,$post) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->bank_trans('0','count',$post); $data['bank']=$this->accountingsmodel->bank_trans($pagenum,'data',$post); $this->load->view('Accounting/'.$page,$data); } function Insertbanktransfer() { $res=$this->accountingsmodel->bank_transfer(); if($res==1) { redirect('master/index/68/12'); } } function updatebanktransfer() { $res=$this->accountingsmodel->updatebank_transfer(); if($res==1) { redirect('master/index/68/12'); } } function delete_trans_custdata($type,$refid,$pageno=1) { // $result=$this->accountingsmodel->deletetrans($type,$refid); } /************************************function for journal entry**********************************************/ function Insertjournal() { $res=$this->accountingsmodel->add_unposted_journal(); if($res==1) { redirect('master/index/69/12'); } } function Insertreverse_journal() { //echo "<script>alert('hi! Controller')</script>"; $res=$this->accountingsmodel->add_reverse_posted_journal(); echo $res; // if($res==1) // { // // redirect('customer/index/69/12'); // } } function Insertautojournal() { $res=$this->accountingsmodel->add_auto_journal(); if($res==1) { redirect('master/index/91/12'); } } function post_journal($rid) { $res=$this->accountingsmodel->add_journal($rid); } function post_bank_trans($rid) { $res=$this->accountingsmodel->bankaccount_payment($rid); } function post_banktobank_trans($id) { $res=$this->accountingsmodel->post_banktobank_trans($id); } function post_autojournal($rid,$date) { $res=$this->accountingsmodel->add_autojournal($rid,$date); } function deleteunpost_journal($table,$id) { $res=$this->accountingsmodel->delete_up_journal($table,$id);; } function loadacc_type($acctype) { $data['bankacc']=$this->accountingsmodel->getbank_acc($acctype); $this->load->view('Accounting/loadacc_type',$data); } function loadsubacc_type($acctype) { $data['bankacc']=$this->accountingsmodel->get_acc_sub($acctype); $this->load->view('Accounting/loadacc_type',$data); } function load_account_page($acctype) { $data['acctype']=$acctype; $this->load->view('Accounting/load_account_page',$data); } function loadpayment_list($table,$value) { $dat= explode("~",$value); $data['type']=$dat[0]; $data['account']=$dat[1]; $data['fromid']=$dat[2]; $data['totalpaid']=$this->accountingsmodel->get_emp_paid_amount($dat[2],$table); $data['totalalloc']=$this->accountingsmodel->get_emp_alloc_amount($dat[2],$table); $data['bankpayment']=$this->accountingsmodel->getpayment_list($value); $this->load->view('Accounting/loadpayment_list',$data); } function checkaccountisset($account,$table) { $res=$this->accountingsmodel->checkaccountisset($account,$table); echo $res; } function checkaccountsetting() { $res=$this->accountingsmodel->checkaccountsetting(); echo $res; } function checktrans_codeset($val) { $res=$this->accountingsmodel->checktrans_codeset($val); echo $res; } function get_trans_code($val) { $res=$this->accountingsmodel->get_reference_code($val); echo $res; } function viewacc_settings() { $data['acc_setting']=$this->accountingsmodel->Getsubacc_settings(); $this->load->view('Accounting/viewsubacc_setting',$data); } function addreportpage($page) { $this->load->view('Accounting/'.$page); } function chart_report() { $this->load->plugin('to_pdf'); $data['report']=$this->accountingsmodel->get_chart_report(); $page='pdf_chart_report'; $this->load->view('Accounting/'.$page.'',$data); } function journal_entry_report($date1='',$date2='') { $data['fdate']=$date1; $data['tdate']=$date2; $this->load->plugin('to_pdf'); $data['report']=$this->accountingsmodel->get_journal_report($date1,$date2); $page='pdf_journal_report'; $this->load->view('Accounting/'.$page.'',$data); } function customer_bal_report($customer_id,$date1,$date2) { $data['fdate']=$date1; $data['tdate']=$date2; $cust= explode("~",$customer_id); $cus_id=$cust[0]; $cus_code=$cust[1]; $data['cust_id']=$cus_id; $this->load->plugin('to_pdf'); $data['report']=$this->accountingsmodel->get_customer_balance($cus_id,$date1,$date2); $data['alloc_detail']=$this->accountingsmodel->get_cust_allocate_bal($cus_code,$date1,$date2); // var_dump($data['alloc_detail']); $page='pdf_customer_balance'; $this->load->view('Accounting/'.$page.'',$data); } function updatetrans_code() { $res=$this->accountingsmodel->updatetrans_code(); if($res>=1) { echo "Updated Sucessfully"; } } function bank_statement_report($bankid,$date1,$date2) { $data['fdate']=$date1; $data['tdate']=$date2; $data['bank_id']=$bankid; $this->load->plugin('to_pdf'); $data['report']=$this->accountingsmodel->get_bank_statement($bankid,$date1,$date2); $page='pdf_bank_statement'; $this->load->view('Accounting/'.$page.'',$data); } function chart_trans_report($acc,$date1='',$date2='') { $data['fdate']=$date1; $data['tdate']=$date2; $data['acc_code']=$acc; $this->load->plugin('to_pdf'); $data['report']=$this->accountingsmodel->get_chart_trans_report($acc,$date1,$date2); $page='pdf_chart_trans_report'; $this->load->view('Accounting/'.$page.'',$data); } function viewtransactioncode($page,$pageno=1,$field,$value='') { $value=str_replace("~"," ",$value); $value=str_replace("_","/",$value); $data['currpage']=$pageno; $data['field']=$field; $data['text']=$value; $data['totrecord']=$this->accountingsmodel->countchart_group('transaction_code',$field,$value); $data['transcode']=$this->accountingsmodel->Getchart_group('transaction_code',$pageno,$field,$value); $this->load->view('Accounting/'.$page.'',$data); } function viewchart_group($pageno=1,$field,$value='') { $value=str_replace("~"," ",$value); $value=str_replace("_","/",$value); $data['currpage']=$pageno; $output=$this->accountingsmodel->showchart_group($pageno,$field,$value); $data['chart_group']=$output['result']; $data['totrecord']=$output['totcount']; $data['field']=$field; $data['text']=$value; $this->load->view('Accounting/view_chart_group',$data); } function load_chart_group($pageno=1,$field,$value='') { $value=str_replace("~"," ",$value); $value=str_replace("_","/",$value); $data['currpage']=$pageno; $output=$this->accountingsmodel->showchart_group($pageno,$field,$value); $data['chart_group']=$output['result']; $data['totrecord']=$output['totcount']; $data['field']=$field; $data['text']=$value; $this->load->view('Accounting/load_chart_group',$data); } function load_chart_groupjournal($pageno=1,$field,$count='',$value='') { $value=str_replace("~"," ",$value); $value=str_replace("_","/",$value); $data['currpage']=$pageno; $output=$this->accountingsmodel->showchart_group($pageno,$field,$value); $data['chart_group']=$output['result']; $data['totrecord']=$output['totcount']; $data['countdiv']=$count; $data['field']=$field; $data['text']=$value; $this->load->view('Accounting/load_chart_groupjournal',$data); } function load_add_page($page) { $this->load->view('Accounting/'.$page); } function insertchart_group() { $res=$this->accountingsmodel->addchart_group(); if($res==1) { echo "Group Added Sucessfully"; } else { echo "Error While Adding"; } } function inserttrans_code() { $res=$this->accountingsmodel->addtransaction_code(); if($res==1) { echo "Code Added Sucessfully"; } else { echo "Error While Adding"; } } function Get_editchart_group($id,$pageno,$field,$text="") { $data['editchart_group']=$this->accountingsmodel->Get_edit_data('id','chart_master',$id); $data['currpage']=$pageno; $data['field']=$field; $data['text']=$text; $this->load->view('Accounting/edit_chart_group',$data); } function Get_edittrans_code($id,$pageno,$field,$text="") { $data['edittrans_code']=$this->accountingsmodel->Get_edit_data('id','transaction_code',$id); $data['currpage']=$pageno; $data['field']=$field; $data['text']=$text; $this->load->view('Accounting/edit_trans_code',$data); } function updatechart_group() { $res=$this->accountingsmodel->updatechart_group(); if($res>=1) { echo "Updated Sucessfully"; } } function search_autojournal($page,$seloption,$pagenum="",$searchtext="") { $searchtext=str_replace("~"," ",$searchtext); $searchtext=str_replace("_","/",$searchtext); if($seloption == 'date') { $searchtext=$this->mastermodel->convdatformat($searchtext); } $data['mode']=$searchtext; $data['perpage']='10'; $data['searchoption']=$seloption; $data['searchtxt']=$searchtext; $data['nooflist']='4'; $data['count']=$this->accountingsmodel->search_autojournal($seloption,$searchtext,'','','true'); $data['totrecord']=$data['count']; $data['pages']= ceil($data['count']/$data['perpage']); $data['pagenum']=$pagenum; if($data['pagenum']==1) $data['id']=1; else $data['id']= (($data['pagenum']-1)*$data['perpage'])+1; $arr=$this->fpaginate->paginate( $data['pagenum'], $data['pages'],$data['nooflist']); $data['startpage']=$arr[0]; $data['endpage']=$arr[1]; $data['currpage']=$pagenum; $data['bank']=$this->accountingsmodel->search_autojournal($seloption,$searchtext,$data['pagenum'],$data['perpage'],'false'); $this->load->view('Accounting/'.$page.'',$data); } function search_unposted_journal($page,$seloption,$pagenum="",$searchtext="") { $searchtext=str_replace("~"," ",$searchtext); $searchtext=str_replace("_","/",$searchtext); if($seloption == 'date') { $searchtext=$this->mastermodel->convdatformat($searchtext); } $data['mode']=$searchtext; $data['perpage']='10'; $data['searchoption']=$seloption; $data['searchtxt']=$searchtext; $data['nooflist']='4'; $data['count']=$this->accountingsmodel->search_unposted_journal($seloption,$searchtext,'','','true'); $data['totrecord']=$data['count']; $data['pages']= ceil($data['count']/$data['perpage']); $data['pagenum']=$pagenum; if($data['pagenum']==1) $data['id']=1; else $data['id']= (($data['pagenum']-1)*$data['perpage'])+1; $arr=$this->fpaginate->paginate( $data['pagenum'], $data['pages'],$data['nooflist']); $data['startpage']=$arr[0]; $data['endpage']=$arr[1]; $data['currpage']=$pagenum; $data['bank']=$this->accountingsmodel->search_unposted_journal($seloption,$searchtext,$data['pagenum'],$data['perpage'],'false'); $this->load->view('Accounting/'.$page.'',$data); } function search_posted_journal($page,$seloption,$pagenum="",$searchtext="") { $searchtext=str_replace("~"," ",$searchtext); $searchtext=str_replace("_","/",$searchtext); if($seloption == 'tran_date') { $searchtext=$this->mastermodel->convdatformat($searchtext); } $data['mode']=$searchtext; $data['perpage']='10'; $data['searchoption']=$seloption; $data['searchtxt']=$searchtext; $data['nooflist']='4'; $data['count']=$this->accountingsmodel->search_posted_journal($seloption,$searchtext,'','','true'); $data['totrecord']=$data['count']; $data['pages']= ceil($data['count']/$data['perpage']); $data['pagenum']=$pagenum; if($data['pagenum']==1) $data['id']=1; else $data['id']= (($data['pagenum']-1)*$data['perpage'])+1; $arr=$this->fpaginate->paginate( $data['pagenum'], $data['pages'],$data['nooflist']); $data['startpage']=$arr[0]; $data['endpage']=$arr[1]; $data['currpage']=$pagenum; $data['bank']=$this->accountingsmodel->search_posted_journal($seloption,$searchtext,$data['pagenum'],$data['perpage'],'false'); $this->load->view('Accounting/'.$page.'',$data); } function search_bank_transfer($page,$seloption,$pagenum="",$searchtext="",$post="") { $searchtext=str_replace("~"," ",$searchtext); $searchtext=str_replace("_","/",$searchtext); if($seloption == 'trans_date') { $searchtext=$this->mastermodel->convdatformat($searchtext); } $data['mode']=$searchtext; $data['perpage']='10'; $data['searchoption']=$seloption; $data['searchtxt']=$searchtext; $data['nooflist']='4'; $data['count']=$this->accountingsmodel->search_bank_transfer($seloption,$searchtext,'','','true',$post); $data['totrecord']=$data['count']; $data['pages']= ceil($data['count']/$data['perpage']); $data['pagenum']=$pagenum; if($data['pagenum']==1) $data['id']=1; else $data['id']= (($data['pagenum']-1)*$data['perpage'])+1; $arr=$this->fpaginate->paginate( $data['pagenum'], $data['pages'],$data['nooflist']); $data['startpage']=$arr[0]; $data['endpage']=$arr[1]; $data['currpage']=$pagenum; $data['bank']=$this->accountingsmodel->search_bank_transfer($seloption,$searchtext,$data['pagenum'],$data['perpage'],'false',$post); $this->load->view('Accounting/'.$page.'',$data); } function search_posted_bank_deposit($page,$seloption,$pagenum="",$searchtext="") { $searchtext=str_replace("~"," ",$searchtext); $searchtext=str_replace("_","/",$searchtext); if($seloption == 'trans_date') { $searchtext=$this->mastermodel->convdatformat($searchtext); } $data['mode']=$searchtext; $data['perpage']='10'; $data['searchoption']=$seloption; $data['searchtxt']=$searchtext; $data['nooflist']='4'; $data['count']=$this->accountingsmodel->search_posted_bank_deposit($seloption,$searchtext,'','','true'); $data['totrecord']=$data['count']; $data['pages']= ceil($data['count']/$data['perpage']); $data['pagenum']=$pagenum; if($data['pagenum']==1) $data['id']=1; else $data['id']= (($data['pagenum']-1)*$data['perpage'])+1; $arr=$this->fpaginate->paginate( $data['pagenum'], $data['pages'],$data['nooflist']); $data['startpage']=$arr[0]; $data['endpage']=$arr[1]; $data['currpage']=$pagenum; $data['bank']=$this->accountingsmodel->search_posted_bank_deposit($seloption,$searchtext,$data['pagenum'],$data['perpage'],'false'); $this->load->view('Accounting/'.$page.'',$data); } function search_unposted_bank_deposit($page,$seloption,$pagenum="",$searchtext="") { $searchtext=str_replace("~"," ",$searchtext); $searchtext=str_replace("_","/",$searchtext); if($seloption == 't.date') { $searchtext=$this->mastermodel->convdatformat($searchtext); } $data['mode']=$searchtext; $data['perpage']='10'; $data['searchoption']=$seloption; $data['searchtxt']=$searchtext; $data['nooflist']='4'; $data['count']=$this->accountingsmodel->search_unposted_bank_deposit($seloption,$searchtext,'','','true'); $data['totrecord']=$data['count']; $data['pages']= ceil($data['count']/$data['perpage']); $data['pagenum']=$pagenum; if($data['pagenum']==1) $data['id']=1; else $data['id']= (($data['pagenum']-1)*$data['perpage'])+1; $arr=$this->fpaginate->paginate( $data['pagenum'], $data['pages'],$data['nooflist']); $data['startpage']=$arr[0]; $data['endpage']=$arr[1]; $data['currpage']=$pagenum; $data['bank']=$this->accountingsmodel->search_unposted_bank_deposit($seloption,$searchtext,$data['pagenum'],$data['perpage'],'false'); $this->load->view('Accounting/'.$page.'',$data); } function search_unposted_bank_payment($page,$seloption,$pagenum="",$searchtext="") { $searchtext=str_replace("~"," ",$searchtext); $searchtext=str_replace("_","/",$searchtext); if($seloption == 't.date') { $searchtext=$this->mastermodel->convdatformat($searchtext); } $data['mode']=$searchtext; $data['perpage']='10'; $data['searchoption']=$seloption; $data['searchtxt']=$searchtext; $data['nooflist']='4'; $data['count']=$this->accountingsmodel->search_unposted_bank_payment($seloption,$searchtext,'','','true'); $data['totrecord']=$data['count']; $data['pages']= ceil($data['count']/$data['perpage']); $data['pagenum']=$pagenum; if($data['pagenum']==1) $data['id']=1; else $data['id']= (($data['pagenum']-1)*$data['perpage'])+1; $arr=$this->fpaginate->paginate( $data['pagenum'], $data['pages'],$data['nooflist']); $data['startpage']=$arr[0]; $data['endpage']=$arr[1]; $data['currpage']=$pagenum; $data['bank']=$this->accountingsmodel->search_unposted_bank_payment($seloption,$searchtext,$data['pagenum'],$data['perpage'],'false'); $this->load->view('Accounting/'.$page.'',$data); } function search_posted_bank_payment($page,$seloption,$pagenum="",$searchtext="") { $searchtext=str_replace("~"," ",$searchtext); $searchtext=str_replace("_","/",$searchtext); if($seloption == 'trans_date') { $searchtext=$this->mastermodel->convdatformat($searchtext); } $data['mode']=$searchtext; $data['perpage']='10'; $data['searchoption']=$seloption; $data['searchtxt']=$searchtext; $data['nooflist']='4'; $data['count']=$this->accountingsmodel->search_posted_bank_payment($seloption,$searchtext,'','','true'); $data['totrecord']=$data['count']; $data['pages']= ceil($data['count']/$data['perpage']); $data['pagenum']=$pagenum; if($data['pagenum']==1) $data['id']=1; else $data['id']= (($data['pagenum']-1)*$data['perpage'])+1; $arr=$this->fpaginate->paginate( $data['pagenum'], $data['pages'],$data['nooflist']); $data['startpage']=$arr[0]; $data['endpage']=$arr[1]; $data['currpage']=$pagenum; $data['bank']=$this->accountingsmodel->search_posted_bank_payment($seloption,$searchtext,$data['pagenum'],$data['perpage'],'false'); $this->load->view('Accounting/'.$page.'',$data); } function search_unposted_customer_payment($page,$seloption,$pagenum="",$searchtext="") { $searchtext=str_replace("~"," ",$searchtext); $searchtext=str_replace("_","/",$searchtext); if($seloption == 't.date') { $searchtext=$this->mastermodel->convdatformat($searchtext); } $data['mode']=$searchtext; $data['perpage']='10'; $data['searchoption']=$seloption; $data['searchtxt']=$searchtext; $data['nooflist']='4'; $data['count']=$this->accountingsmodel->search_unposted_customer_payment($seloption,$searchtext,'','','true'); $data['totrecord']=$data['count']; $data['pages']= ceil($data['count']/$data['perpage']); $data['pagenum']=$pagenum; if($data['pagenum']==1) $data['id']=1; else $data['id']= (($data['pagenum']-1)*$data['perpage'])+1; $arr=$this->fpaginate->paginate( $data['pagenum'], $data['pages'],$data['nooflist']); $data['startpage']=$arr[0]; $data['endpage']=$arr[1]; $data['currpage']=$pagenum; $data['bank']=$this->accountingsmodel->search_unposted_customer_payment($seloption,$searchtext,$data['pagenum'],$data['perpage'],'false'); $this->load->view('Accounting/'.$page.'',$data); } function search_posted_customer_payment($page,$seloption,$pagenum="",$searchtext="") { $searchtext=str_replace("~"," ",$searchtext); $searchtext=str_replace("_","/",$searchtext); if($seloption == 'tran_date') { $searchtext=$this->mastermodel->convdatformat($searchtext); } if($seloption == 'c.amount') { $searchtext="-".$searchtext; } $data['mode']=$searchtext; $data['perpage']='10'; $data['searchoption']=$seloption; $data['searchtxt']=$searchtext; $data['nooflist']='4'; $data['count']=$this->accountingsmodel->search_posted_customer_payment($seloption,$searchtext,'','','true'); $data['totrecord']=$data['count']; $data['pages']= ceil($data['count']/$data['perpage']); $data['pagenum']=$pagenum; if($data['pagenum']==1) $data['id']=1; else $data['id']= (($data['pagenum']-1)*$data['perpage'])+1; $arr=$this->fpaginate->paginate( $data['pagenum'], $data['pages'],$data['nooflist']); $data['startpage']=$arr[0]; $data['endpage']=$arr[1]; $data['currpage']=$pagenum; $data['bank']=$this->accountingsmodel->search_posted_customer_payment($seloption,$searchtext,$data['pagenum'],$data['perpage'],'false'); $this->load->view('Accounting/'.$page.'',$data); } function viewcustalloc_pages($page,$type,$pagenum) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->countcust_alloc_val('customer_trans','amount','-'); $data['bank']=$this->accountingsmodel->custom_allocat('customer_trans',$pagenum,'amount','-'); $this->load->view('Accounting/'.$page,$data); } function viewempalloc_pages($page,$type,$pagenum) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->countemp_alloc_val('agent_trans','amount','-'); $data['bank']=$this->accountingsmodel->emplo_allocat('agent_trans',$pagenum,'amount','-'); $this->load->view('Accounting/'.$page,$data); } function viewcompalloc_pages($page,$type,$pagenum) { $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->countemp_alloc_val('company_trans','amount','-'); $data['bank']=$this->accountingsmodel->emplo_allocat('company_trans',$pagenum,'amount','-'); $this->load->view('Accounting/'.$page,$data); } function pdf_receipt_voucher($id) { $this->load->plugin('to_pdf'); $data['receipt']=$this->accountingsmodel->get_receipt_voucher($id); $data['company']=$this->mastermodel->getdatas('mycompany'); $page='pdf_receipt_voucher'; $data['id']=$id; $this->load->view('Accounting/'.$page.'',$data); } function pdf_receipt_voucherforall($id) { $this->load->plugin('to_pdf'); $data['receipt']=$this->accountingsmodel->generate_rv($id); $data['company']=$this->mastermodel->getdatas('mycompany'); $page='pdf_receipt_voucherforall'; $data['id']=$id; $this->load->view('Accounting/'.$page.'',$data); } function pdf_payment_voucherforall($id) { $this->load->plugin('to_pdf'); $data['receipt']=$this->accountingsmodel->generate_pv($id); $data['company']=$this->mastermodel->getdatas('mycompany'); $page='pdf_payment_voucherforall'; $data['id']=$id; $this->load->view('Accounting/'.$page.'',$data); } function searchtransaction($page,$pagenum,$type,$from,$to,$ref="") { $ref=str_replace("~"," ",$ref); $ref=str_replace("_","/",$ref); $data['currpage']=$pagenum; $data['totrecord']=$this->accountingsmodel->search_trans($pagenum,'count',$ref,$type,$from,$to); $data['bank']=$this->accountingsmodel->search_trans($pagenum,'data',$ref,$type,$from,$to); $this->load->view('Accounting/'.$page,$data); } function pdf_trail_bal($from,$mainacc="",$rangefrom="",$rangeto="") { $to1=explode('-',$from); $days=$this->accountingsmodel->monthdays($to1[1], $to1[2]); $to=$days.'-'.$to1[1].'-'.$to1[2]; $from='01-'.$to1[1].'-'.$to1[2]; $this->load->plugin('to_pdf'); $data['receipt']=$this->accountingsmodel->get_trail_balance($from,$to,$mainacc,$rangefrom,$rangeto); $data['company']=$this->mastermodel->getdatas('mycompany'); $page='pdf_trail_balance'; $data['date1']=$from; $data['date2']=$to; $data['sub']='true'; $data['heading']="Sub Account Trail Balance"; $data['rfrom']=$rangefrom; $data['rto']=$rangeto; $this->load->view('Accounting/'.$page.'',$data); } function pdf_main_trail_bal($from) { $to1=explode('-',$from); $days=$this->accountingsmodel->monthdays($to1[1], $to1[2]); $to=$days.'-'.$to1[1].'-'.$to1[2]; $from='01-'.$to1[1].'-'.$to1[2]; $this->load->plugin('to_pdf'); $data['receipt']=$this->accountingsmodel->get_main_trail_balance($from,$to); $data['company']=$this->mastermodel->getdatas('mycompany'); $page='pdf_trail_balance'; $data['sub']='false'; $data['date1']=$from; $data['date2']=$to; $data['heading']="Trail Balance"; $data['rfrom']=""; $data['rto']=""; $this->load->view('Accounting/'.$page.'',$data); } function pdf_sub_gl($from,$to,$mainacc,$rfrom='',$rto='') { $this->load->plugin('to_pdf'); $output=$this->accountingsmodel->get_sub_gl($from,$to,$mainacc,$rfrom,$rto); $data['company']=$this->mastermodel->getdatas('mycompany'); $data['receipt']=$output['transdet']; $page='pdf_gl'; $data['sub']='true'; $data['date1']=$from; $data['date2']=$to; $data['acctitle']='Sub A/c Total'; $data['heading']="Sub Account Ledger"; $data['fname']="Sub Account Ledger"; $data['rfrom']=$rfrom; $data['rto']=$rto; $this->load->view('Accounting/'.$page.'',$data); } function pdf_main_gl($rangefrom,$rangeto,$fromdate,$todate) { $this->load->plugin('to_pdf'); $output=$this->accountingsmodel->get_main_gl($rangefrom,$rangeto,$fromdate,$todate); $data['company']=$this->mastermodel->getdatas('mycompany'); $data['receipt']=$output['transdet']; $page='pdf_gl'; $data['sub']='false'; $data['acctitle']='A/c Total'; $data['date1']=$fromdate; $data['date2']=$todate; $data['heading']="General Ledger"; $data['fname']="General Ledger"; $data['rfrom']=$rangefrom; $data['rto']=$rangeto; $this->load->view('Accounting/'.$page.'',$data); } function pdf_ageing_report($from,$accval) { $this->load->plugin('to_pdf'); $sbstr=substr($accval, 0, 3); switch ($sbstr) { case 'CRP': $data['maintype']=3; $data['cid']=$this->customermodel->getSingleFieldValue('customers','id','code',$accval); break; case 'EMP': $data['maintype']=1; $data['cid']=$this->customermodel->getSingleFieldValue('staffpersonaldetails','id','employeeid',$accval); break; case 'INS': $data['maintype']=2; $data['cid']=$this->customermodel->getSingleFieldValue('insurance_company','id','company_code',$accval); break; case 'IDL': $data['maintype']=3; $data['cid']=$this->customermodel->getSingleFieldValue('customers','id','code',$accval); break; } $output=$this->accountingsmodel->get_ageing_report($from,$accval,$data['maintype'],$data['cid']); $data['balance']=$output['balance']; $data['current']=$output['current']; $data['lthirty']=$output['lthirty']; $data['lninty']=$output['lninty']; $data['loneeighty']=$output['loneeighty']; $data['ltseventy']=$output['ltseventy']; $data['ltsixty']=$output['ltsixty']; $data['statement']=$output['transdet']; $data['accdet']=$output['accdet']; $data['company']=$this->mastermodel->getdatas('mycompany'); $page='pdf_ageing_report'; $data['accountcode']=$accval; $data['date1']=$from; $this->load->view('Accounting/'.$page.'',$data); } function pdf_ageingsummary_report($from,$accval,$empid="") { $this->load->plugin('to_pdf'); $output=$this->accountingsmodel->get_ageingsummary_report($from,$accval,$empid); $data['statement']=$output['transdet']; $data['accdet']=$output['accdet']; $data['accounttype']=$accval; if(!empty ($empid)) $accval=3; $data['maintype']=$accval; $data['date1']=$from; $data['company']=$this->mastermodel->getdatas('mycompany'); $page='pdf_ageingsummary_report'; $data['date1']=$from; $this->load->view('Accounting/'.$page.'',$data); } function listSearchcustomer($searchBy,$pagenum,$custname="") { $data['per_page']=6; $data['custname']=$custname; $data['searchBy']=$searchBy; $data['currentpage']=1; if($pagenum!=1) { $data['id']=($pagenum-1) * $data['per_page']+1; } else { $data['id']=1; } $dat['viewinfo']=$this->customermodel->ListofCustomers($custname,$searchBy,$pagenum,$data['per_page']); $data['MaxPage']=$dat['viewinfo']['maxpage']; $data['viewinfo']=$dat['viewinfo']['result']; $this->load->view('Accounting/loadcustomerlist',$data); } function listSearchstaff($pagenum,$searchBy="",$staffname="") { //echo 'page no:'. $pagenum .' Searchby:'. $searchBy.' valuie:'.$staffname; $data['per_page']=6; if($pagenum!=1) { $data['id']=($pagenum-1) * $data['per_page']+1; } else { $data['id']=1; } $data['searchBy']=$searchBy; $data['currentpage']=$pagenum; $data['custname']=$staffname; $counts=$this->documentsmodel->count_alls('staffpersonaldetails','id',''); if($counts==0) { $data['Maxpage']=1; } else{ $data['Maxpage']=ceil($counts/$data['per_page']); } $data['viewinfo']=$this->hrmodel->employeelistpagination($pagenum, $data['per_page'],$staffname,$searchBy); $this->load->view('Accounting/loadstafflist',$data); } function listcompany($seloption,$pagenum="",$searchtext="") { $searchtext=str_replace("~"," ",$searchtext); $searchtext=str_replace("_","/",$searchtext); $data['property']='search'; $data['perpage']='10'; $data['searchoption']=$seloption; $data['searchtxt']=$searchtext; $data['nooflist']='4'; $data['count']=$this->mastermodel->search_company($seloption,$searchtext,'true'); $data['pages']= ceil($data['count']/$data['perpage']); $data['pagenum']=$pagenum; if($data['pagenum']==1) $data['id']=1; else $data['id']= (($data['pagenum']-1)*$data['perpage'])+1; $arr=$this->fpaginate->paginate( $data['pagenum'], $data['pages'],$data['nooflist']); $data['startpage']=$arr[0]; $data['endpage']=$arr[1]; $data['viewinfo']=$this->mastermodel->search_company($seloption,$searchtext,'false',$data['pagenum'],$data['perpage']); $this->load->view('Accounting/loadcomplist',$data); } function pdf_statement_account($value,$from,$to) { $this->load->plugin('to_pdf'); $sbstr=substr($value, 0, 3); switch ($sbstr) { case 'CRP': $data['maintype']=3; $data['cid']=$this->customermodel->getSingleFieldValue('customers','id','code',$value); break; case 'EMP': $data['maintype']=1; $data['cid']=$this->customermodel->getSingleFieldValue('staffpersonaldetails','id','employeeid',$value); break; case 'INS': $data['maintype']=2; $data['cid']=$this->customermodel->getSingleFieldValue('insurance_company','id','company_code',$value); break; case 'IDL': $data['maintype']=3; $data['cid']=$this->customermodel->getSingleFieldValue('customers','id','code',$value); break; } $output=$this->accountingsmodel->get_statement_account($value,$data['maintype'],$data['cid'],$from,$to); $data['accdet']=$output['accdet']; $data['statement']=$output['transdet']; $data['company']=$this->mastermodel->getdatas('mycompany'); $page='pdf_statement_account'; $data['date1']=$from; $data['date2']=$to; $this->load->view('Accounting/'.$page.'',$data); } function fiscaldate_check($date) { $data=$this->accountingsmodel->fiscaldate_check($date); echo $data; } function searchchartaccountmain($mainaccount,$counter="") { $data['mainacc']=$mainaccount; $data['counter']=$counter; $this->load->view('Accounting/searchchartaccountmain',$data); } function searchmainaccount($counter="") { $data['counter']=$counter; $this->load->view('Accounting/searchmainaccount',$data); } function searchmainaccountjournal($count="") { $data['count']=$count; $this->load->view('Accounting/searchmainaccountjournal',$data); } function loadaccountid($accid) { $id=$this->customermodel->getSingleFieldValue('chart_master','id','account_code',$accid); echo $id; } function loadaccountname($accid) { $id=$this->customermodel->getSingleFieldValue('chart_master','account_name','account_code',$accid); echo $id; } function findaccountbyno($code) { $code =explode("-",$code); // $code=str_replace("~","/",$code); // var_dump( $code);die(); $data=$this->accountingsmodel->findaccountbyno($code[0]); echo $data; } } ?>