| Current Path : /home1/savoy/www/savoyglobal.net/sgms/application/models/ |
Linux gator3171.hostgator.com 4.19.286-203.ELK.el7.x86_64 #1 SMP Wed Jun 14 04:33:55 CDT 2023 x86_64 |
| Current File : /home1/savoy/www/savoyglobal.net/sgms/application/models/accountingmodel.php |
<?php if ( ! defined('BASEPATH')) exit('No direct script access allowed');
class Accountingmodel extends CI_Model
{
function __construct()
{
// Call the Model constructor
parent::__construct();
}
function add($postdata)
{
$data=array();
$data['resfunction']=$postdata['resfunction'];
$table = $postdata['tab_name'];
unset ($postdata['tab_name']);
unset ($postdata['resfunction']);
$res=$this->db->insert($table,$postdata);
$cnt=$this->db->insert_id();
if($res>0)
{
$data['res']=1;
$data['msg']='Record Added Successfully';
}
else
{
$data['res']=0;
$data['msg']='Error On Adding Record';
}
return $data;
}
function update($postdata)
{
$data=array();
$data['resfunction']=$postdata['resfunction'];
$table = $postdata['tab_name'];
$field = $postdata['tab_field'];
$id= $postdata['tab_id'];
unset ($postdata['resfunction']);
unset ($postdata['tab_name']);
unset ($postdata['tab_field']);
unset ($postdata['tab_id']);
$this->db->where($field, $id);
$res=$this->db->update($table,$postdata);
if($res>0)
{
$data['res']=1;
$data['msg']='Record Updated Successfully';
}
else
{
$data['res']=0;
$data['msg']='Error On updating Record';
}
return $data;
}
/*Search function starts here*/
function search_debit_note($pagenum)
{
$data=array();
$postdata=$_SESSION['searchdata'];
$sql="(SELECT refs.ref_id
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `training_registration` ON `training_registration`.`training_registration_id`=`refs_records`.`record_id`
JOIN `training_quotation` ON `training_quotation`.`training_quotation_id`=`training_registration`.`training_quotation_id`
JOIN `training_proposal_details` ON `training_proposal_details`.`id`=`training_quotation`.`customer_training_id`
JOIN `customer` ON `customer`.`customer_id`=`training_proposal_details`.`customer_id`
JOIN `training_proposal` ON `training_proposal`.`training_id`=`training_proposal_details`.`training_id`
JOIN `activity` ON `activity`.`activity_id`=`training_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '6'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id`)";
$sql.=" UNION ";
$sql.="(SELECT refs.ref_id
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `consulting_confirmation` ON `consulting_confirmation`.`confirmation_id`=`refs_records`.`record_id`
JOIN `consulting_proposal` ON `consulting_proposal`.`consulting_proposal_id`=`consulting_confirmation`.`consulting_proposal_id`
JOIN `customer` ON `customer`.`customer_id`=`consulting_proposal`.`customer_id`
JOIN `activity` ON `activity`.`activity_id`=`consulting_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '6'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id`)";
$sql.=" UNION ";
$sql.="(SELECT refs.ref_id
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `software_placement` ON `software_placement`.`placement_id`=`refs_records`.`record_id`
JOIN `software_proposal` ON `software_proposal`.`software_proposal_id`=`software_placement`.`software_proposal_id`
JOIN `customer` ON `customer`.`customer_id`=`software_proposal`.`customer_id`
JOIN `activity` ON `activity`.`activity_id`=`software_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '6'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id`)";
$sql.=" UNION ";
$sql.="(SELECT refs.ref_id
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `training_cancellation` ON `training_cancellation`.`training_cancellation_id`=`refs_records`.`record_id`
JOIN `training_registration` ON `training_registration`.`training_registration_id`=`training_cancellation`.`training_registration_id`
JOIN `training_quotation` ON `training_quotation`.`training_quotation_id`=`training_registration`.`training_quotation_id`
JOIN `training_proposal_details` ON `training_proposal_details`.`id`=`training_quotation`.`customer_training_id`
JOIN `customer` ON `customer`.`customer_id`=`training_proposal_details`.`customer_id`
JOIN `training_proposal` ON `training_proposal`.`training_id`=`training_proposal_details`.`training_id`
JOIN `activity` ON `activity`.`activity_id`=`training_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '6'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id` ORDER BY `refs`.`ref_id` desc)";
$count= mysql_num_rows(mysql_query($sql));
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
$this->db->like($searchfield, $searchtext);
}
$sql="(SELECT ref_code,refs.ref_id,customer_name,transaction_date,activity_name,training_quotation.quotation_code as code
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `training_registration` ON `training_registration`.`training_registration_id`=`refs_records`.`record_id`
JOIN `training_quotation` ON `training_quotation`.`training_quotation_id`=`training_registration`.`training_quotation_id`
JOIN `training_proposal_details` ON `training_proposal_details`.`id`=`training_quotation`.`customer_training_id`
JOIN `customer` ON `customer`.`customer_id`=`training_proposal_details`.`customer_id`
JOIN `training_proposal` ON `training_proposal`.`training_id`=`training_proposal_details`.`training_id`
JOIN `activity` ON `activity`.`activity_id`=`training_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '6'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id` ORDER BY `refs`.`ref_id` desc limit $start,$perpage)";
$sql.=" UNION ";
$sql.="(SELECT ref_code,refs.ref_id,customer_name,transaction_date,activity_name,software_proposal.proposal_code as code
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `software_placement` ON `software_placement`.`placement_id`=`refs_records`.`record_id`
JOIN `software_proposal` ON `software_proposal`.`software_proposal_id`=`software_placement`.`software_proposal_id`
JOIN `customer` ON `customer`.`customer_id`=`software_proposal`.`customer_id`
JOIN `activity` ON `activity`.`activity_id`=`software_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '6'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id` ORDER BY `refs`.`ref_id` desc limit $start,$perpage)";
$sql.=" UNION ";
$sql.="(SELECT ref_code,refs.ref_id,customer_name,transaction_date,activity_name,consulting_proposal.proposal_code as code
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `consulting_confirmation` ON `consulting_confirmation`.`confirmation_id`=`refs_records`.`record_id`
JOIN `consulting_proposal` ON `consulting_proposal`.`consulting_proposal_id`=`consulting_confirmation`.`consulting_proposal_id`
JOIN `customer` ON `customer`.`customer_id`=`consulting_proposal`.`customer_id`
JOIN `activity` ON `activity`.`activity_id`=`consulting_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '6'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id` ORDER BY `refs`.`ref_id` desc limit $start,$perpage)";
$sql.=" UNION ";
$sql.="(SELECT ref_code,refs.ref_id,customer_name,transaction_date,activity_name,training_cancellation.training_cancellation_code as code
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `training_cancellation` ON `training_cancellation`.`training_cancellation_id`=`refs_records`.`record_id`
JOIN `training_registration` ON `training_registration`.`training_registration_id`=`training_cancellation`.`training_registration_id`
JOIN `training_quotation` ON `training_quotation`.`training_quotation_id`=`training_registration`.`training_quotation_id`
JOIN `training_proposal_details` ON `training_proposal_details`.`id`=`training_quotation`.`customer_training_id`
JOIN `customer` ON `customer`.`customer_id`=`training_proposal_details`.`customer_id`
JOIN `training_proposal` ON `training_proposal`.`training_id`=`training_proposal_details`.`training_id`
JOIN `activity` ON `activity`.`activity_id`=`training_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '6'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id` ORDER BY `refs`.`ref_id` desc limit $start,$perpage)";
$data['results']=$this->db->query($sql);
return $data;
}
function search_credit_note($pagenum)
{
$data=array();
$postdata=$_SESSION['searchdata'];
$sql="(SELECT refs.ref_id
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `training_registration` ON `training_registration`.`training_registration_id`=`refs_records`.`record_id`
JOIN `training_quotation` ON `training_quotation`.`training_quotation_id`=`training_registration`.`training_quotation_id`
JOIN `training_proposal_details` ON `training_proposal_details`.`id`=`training_quotation`.`customer_training_id`
JOIN `customer` ON `customer`.`customer_id`=`training_proposal_details`.`customer_id`
JOIN `training_proposal` ON `training_proposal`.`training_id`=`training_proposal_details`.`training_id`
JOIN `activity` ON `activity`.`activity_id`=`training_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '5'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id`)";
$sql.=" UNION ";
$sql.="(SELECT refs.ref_id
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `software_placement` ON `software_placement`.`placement_id`=`refs_records`.`record_id`
JOIN `software_proposal` ON `software_proposal`.`software_proposal_id`=`software_placement`.`software_proposal_id`
JOIN `customer` ON `customer`.`customer_id`=`software_proposal`.`customer_id`
JOIN `activity` ON `activity`.`activity_id`=`software_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '5'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id`)";
$sql.=" UNION ";
$sql.="(SELECT refs.ref_id
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `training_cancellation` ON `training_cancellation`.`training_cancellation_id`=`refs_records`.`record_id`
JOIN `training_registration` ON `training_registration`.`training_registration_id`=`training_cancellation`.`training_registration_id`
JOIN `training_quotation` ON `training_quotation`.`training_quotation_id`=`training_registration`.`training_quotation_id`
JOIN `training_proposal_details` ON `training_proposal_details`.`id`=`training_quotation`.`customer_training_id`
JOIN `customer` ON `customer`.`customer_id`=`training_proposal_details`.`customer_id`
JOIN `training_proposal` ON `training_proposal`.`training_id`=`training_proposal_details`.`training_id`
JOIN `activity` ON `activity`.`activity_id`=`training_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '5'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id`)";
$count= mysql_num_rows(mysql_query($sql));
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
$this->db->like($searchfield, $searchtext);
}
$sql="(SELECT ref_code,refs.ref_id,customer_name,transaction_date,activity_name,training_quotation.quotation_code as code
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `training_registration` ON `training_registration`.`training_registration_id`=`refs_records`.`record_id`
JOIN `training_quotation` ON `training_quotation`.`training_quotation_id`=`training_registration`.`training_quotation_id`
JOIN `training_proposal_details` ON `training_proposal_details`.`id`=`training_quotation`.`customer_training_id`
JOIN `customer` ON `customer`.`customer_id`=`training_proposal_details`.`customer_id`
JOIN `training_proposal` ON `training_proposal`.`training_id`=`training_proposal_details`.`training_id`
JOIN `activity` ON `activity`.`activity_id`=`training_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '5'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id` ORDER BY `refs`.`ref_id` desc limit $start,$perpage)";
$sql.=" UNION ";
$sql.="(SELECT ref_code,refs.ref_id,customer_name,transaction_date,activity_name,software_proposal.proposal_code as code
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `software_placement` ON `software_placement`.`placement_id`=`refs_records`.`record_id`
JOIN `software_proposal` ON `software_proposal`.`software_proposal_id`=`software_placement`.`software_proposal_id`
JOIN `customer` ON `customer`.`customer_id`=`software_proposal`.`customer_id`
JOIN `activity` ON `activity`.`activity_id`=`software_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '5'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id` ORDER BY `refs`.`ref_id` desc limit $start,$perpage)";
$sql.=" UNION ";
$sql.="(SELECT ref_code,refs.ref_id,customer_name,transaction_date,activity_name,training_cancellation.training_cancellation_code as code
FROM `refs`
JOIN `refs_records` ON `refs_records`.`ref_id`=`refs`.`ref_id`
JOIN `gl_trans` ON `gl_trans`.`ref_id`=`refs`.`ref_id`
JOIN `training_cancellation` ON `training_cancellation`.`training_cancellation_id`=`refs_records`.`record_id`
JOIN `training_registration` ON `training_registration`.`training_registration_id`=`training_cancellation`.`training_registration_id`
JOIN `training_quotation` ON `training_quotation`.`training_quotation_id`=`training_registration`.`training_quotation_id`
JOIN `training_proposal_details` ON `training_proposal_details`.`id`=`training_quotation`.`customer_training_id`
JOIN `customer` ON `customer`.`customer_id`=`training_proposal_details`.`customer_id`
JOIN `training_proposal` ON `training_proposal`.`training_id`=`training_proposal_details`.`training_id`
JOIN `activity` ON `activity`.`activity_id`=`training_proposal`.`activity_id`
WHERE `ref_transaction_type_id` = '5'";
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'transaction_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$sql.=" and $searchfield like '%$searchtext%'";
}
$sql.=" GROUP BY `refs`.`ref_id` ORDER BY `refs`.`ref_id` desc limit $start,$perpage)";
$data['results']=$this->db->query($sql);
return $data;
}
function search_customer_payment_unposted($pagenum)
{
$data=array();
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->where('unpost','0');
$this->db->where('refs.ref_transaction_type_id','2');
$this->db->like('other_account_code','CRP','after');
$this->db->or_like('other_account_code','IND','after');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->where('unpost','0');
$this->db->where('refs.ref_transaction_type_id','2');
$this->db->like('other_account_code','CRP','after');
$this->db->or_like('other_account_code','IND','after');
$this->db->limit($perpage, $start);
$this->db->order_by('refs.ref_id');
$this->db->order_by('unposted_payment_id','desc');
$data['results']=$this->db->get();
return $data;
}
function search_customer_payment_posted($pagenum)
{
$data=array();
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->where('unpost','1');
$this->db->where('refs.ref_transaction_type_id','2');
$this->db->like('other_account_code','CRP','after');
$this->db->or_like('other_account_code','IND','after');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->where('unpost','1');
$this->db->where('refs.ref_transaction_type_id','2');
$this->db->like('other_account_code','CRP','after');
$this->db->or_like('other_account_code','IND','after');
$this->db->limit($perpage, $start);
$this->db->order_by('unposted_payment_id','desc');
$this->db->order_by('refs.ref_id');
$data['results']=$this->db->get();
return $data;
}
function insert_journal_voucher_posted($ref_id)
{
$this->db->trans_begin();
$fiscal_year_id=$this->mastermodel->getSingleFieldValue('company','fiscal_year_id','company_id','1');
$audittraildata=array('ref_id'=>$ref_id,
'transaction_date'=>date("Y-m-d"),
'fiscal_year'=>$fiscal_year_id,
);
$this->db->insert('audit_trail', $audittraildata);
$this->db->query("insert into gl_trans select ''as id, '$ref_id' as ref_id,payment_date ,account_code,memo,amount from unposted_journal
where ref_id='$ref_id' and unpost=0");
$this->db->query("insert into bank_transaction select '' as id, '$ref_id' as ref_id,bank_account.account_code,payment_date ,amount,'' as reconciled from unposted_journal join bank_account on
bank_account.account_code=unposted_journal.account_code
where ref_id='$ref_id' and unpost=0 ");
$this->db->query("insert into customer_transaction select '' as id, '$ref_id' as ref_id,payment_date,account_code,'' as memo,amount,0 as allocated from unposted_journal
where ref_id='$ref_id' and unpost=0 and (account_code like 'CRP%' OR account_code like 'IND%')");
$refdata=array('unpost'=>1);
$this->db->where('ref_id', $ref_id);
$this->db->update('unposted_journal', $refdata);
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
$data['res']=0;
$data['msg']='Error On Adding Record';
return $data;
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
}
function insert_bank_journal_posted($ref_id)
{
$this->db->trans_begin();
$fiscal_year_id=$this->mastermodel->getSingleFieldValue('company','fiscal_year_id','company_id','1');
$audittraildata=array('ref_id'=>$ref_id,
'transaction_date'=>date("Y-m-d"),
'fiscal_year'=>$fiscal_year_id,
);
$this->db->insert('audit_trail', $audittraildata);
$this->db->query("insert into gl_trans select ''as id, '$ref_id' as ref_id,payment_date ,other_account_code,memo,amount from unposted_payment
where ref_id='$ref_id' and unpost=0");
$this->db->query("insert into gl_trans select '' as id, '$ref_id' as ref_id,payment_date ,bank_account_code,'' as memo,0-sum(`amount`) as amount from unposted_payment
where ref_id='$ref_id' and unpost=0 group by ref_id");
$this->db->query("insert into bank_transaction select '' as id, '$ref_id' as ref_id,bank_account_code,payment_date ,0-sum(`amount`) as amount,'' as reconciled from unposted_payment
where ref_id='$ref_id' and unpost=0 group by ref_id");
$this->db->query("insert into bank_transaction select '' as id, '$ref_id' as ref_id,other_account_code,payment_date ,amount,'' as reconciled from unposted_payment
where ref_id='$ref_id' and unpost=0");
$this->db->query("insert into customer_transaction select '' as id, '$ref_id' as ref_id,payment_date,other_account_code,'' as memo,amount,0 as allocated from unposted_payment
where ref_id='$ref_id' and unpost=0 and (other_account_code like 'CRP%' OR other_account_code like 'IND%')");
$refdata=array('unpost'=>1);
$this->db->where('ref_id', $ref_id);
$this->db->update('unposted_payment', $refdata);
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
$data['res']=0;
$data['msg']='Error On Adding Record';
return $data;
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
}
function insert_payment_receipt_voucher_posted($ref_id)
{
$this->db->trans_begin();
$fiscal_year_id=$this->mastermodel->getSingleFieldValue('company','fiscal_year_id','company_id','1');
$audittraildata=array('ref_id'=>$ref_id,
'transaction_date'=>date("Y-m-d"),
'fiscal_year'=>$fiscal_year_id,
);
$this->db->insert('audit_trail', $audittraildata);
$this->db->query("insert into gl_trans select ''as id, '$ref_id' as ref_id,payment_date ,other_account_code,memo,amount from unposted_payment
where ref_id='$ref_id' and unpost=0");
$this->db->query("insert into gl_trans select '' as id, '$ref_id' as ref_id,payment_date ,bank_account_code,'' as memo,0-sum(`amount`) as amount from unposted_payment
where ref_id='$ref_id' and unpost=0 group by ref_id");
$this->db->query("insert into bank_transaction select '' as id, '$ref_id' as ref_id,bank_account_code,payment_date ,0-sum(`amount`) as amount,'' as reconciled from unposted_payment
where ref_id='$ref_id' and unpost=0 group by ref_id");
$this->db->query("insert into customer_transaction select '' as id, '$ref_id' as ref_id,payment_date,other_account_code,'' as memo,amount,0 as allocated from unposted_payment
where ref_id='$ref_id' and unpost=0 and (other_account_code like 'CRP%' OR other_account_code like 'IND%')");
$refdata=array('unpost'=>1);
$this->db->where('ref_id', $ref_id);
$this->db->update('unposted_payment', $refdata);
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
$data['res']=0;
$data['msg']='Error On Adding Record';
return $data;
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
}
function search_payment_voucher_unposted($pagenum)
{
$data=array();
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->where('unpost','0');
$this->db->where('refs.ref_transaction_type_id','1');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->where('unpost','0');
$this->db->where('refs.ref_transaction_type_id','1');
$this->db->limit($perpage, $start);
$this->db->order_by('unposted_payment_id','desc');
$this->db->order_by('refs.ref_id');
$data['results']=$this->db->get();
return $data;
}
function search_receipt_voucher_unposted($pagenum)
{
$data=array();
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->where('unpost','0');
$this->db->where('refs.ref_transaction_type_id','2');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->where('unpost','0');
$this->db->where('refs.ref_transaction_type_id','2');
$this->db->limit($perpage, $start);
$this->db->order_by('unposted_payment_id','desc');
$this->db->order_by('refs.ref_id');
$data['results']=$this->db->get();
return $data;
}
function search_payment_voucher_posted($pagenum)
{
$data=array();
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->where('unpost','1');
$this->db->where('refs.ref_transaction_type_id','1');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->where('unpost','1');
$this->db->where('refs.ref_transaction_type_id','1');
$this->db->limit($perpage, $start);
$this->db->order_by('unposted_payment_id','desc');
$this->db->order_by('refs.ref_id');
$data['results']=$this->db->get();
return $data;
}
function search_receipt_voucher_posted($pagenum)
{
$data=array();
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->where('unpost','1');
$this->db->where('refs.ref_transaction_type_id','2');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->where('unpost','1');
$this->db->where('refs.ref_transaction_type_id','2');
$this->db->limit($perpage, $start);
$this->db->order_by('unposted_payment_id','desc');
$this->db->order_by('refs.ref_id');
$data['results']=$this->db->get();
return $data;
}
function search_bank_journal_unposted($pagenum)
{
$data=array();
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->where('unpost','0');
$this->db->where('refs.ref_transaction_type_id','4');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->where('unpost','0');
$this->db->where('refs.ref_transaction_type_id','4');
$this->db->limit($perpage, $start);
$this->db->order_by('unposted_payment_id','desc');
$this->db->order_by('refs.ref_id');
$data['results']=$this->db->get();
return $data;
}
function search_bank_journal_posted($pagenum)
{
$data=array();
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->where('unpost','1');
$this->db->where('refs.ref_transaction_type_id','4');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->where('unpost','1');
$this->db->where('refs.ref_transaction_type_id','4');
$this->db->limit($perpage, $start);
$this->db->order_by('unposted_payment_id','desc');
$this->db->order_by('refs.ref_id');
$data['results']=$this->db->get();
return $data;
}
function search_journal_voucher_unposted($pagenum)
{
$data=array();
$this->db->from('unposted_journal');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_journal.account_code');
$this->db->join('refs','refs.ref_id=unposted_journal.ref_id');
$this->db->where('unpost','0');
$this->db->where('refs.ref_transaction_type_id','3');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('unposted_journal');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_journal.account_code');
$this->db->join('refs','refs.ref_id=unposted_journal.ref_id');
$this->db->where('unpost','0');
$this->db->where('refs.ref_transaction_type_id','3');
$this->db->limit($perpage, $start);
$this->db->order_by('unposted_journal_id','desc');
$this->db->order_by('refs.ref_id');
$data['results']=$this->db->get();
return $data;
}
function search_journal_voucher_posted($pagenum)
{
$data=array();
$this->db->from('unposted_journal');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_journal.account_code');
$this->db->join('refs','refs.ref_id=unposted_journal.ref_id');
$this->db->where('unpost','1');
$this->db->where('refs.ref_transaction_type_id','3');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('unposted_journal');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_journal.account_code');
$this->db->join('refs','refs.ref_id=unposted_journal.ref_id');
$this->db->where('unpost','1');
$this->db->where('refs.ref_transaction_type_id','3');
$this->db->limit($perpage, $start);
$this->db->order_by('unposted_journal_id','desc');
$this->db->order_by('refs.ref_id');
$data['results']=$this->db->get();
return $data;
}
function search_fixed_autojournal($pagenum)
{
$data=array();
$this->db->from('auto_journal');
$this->db->join('chart_master','chart_master.chart_account_code=auto_journal.account_code');
$this->db->join('auto_journal_main','auto_journal_main.auto_journal_main_id=auto_journal.auto_journal_ref_id');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'payment_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('auto_journal');
$this->db->join('chart_master','chart_master.chart_account_code=auto_journal.account_code');
$this->db->join('auto_journal_main','auto_journal_main.auto_journal_main_id=auto_journal.auto_journal_ref_id');
$this->db->limit($perpage, $start);
$this->db->order_by('auto_journal_ref_id');
$data['results']=$this->db->get();
return $data;
}
function search_sub_account($pagenum)
{
$data=array();
$this->db->from('chart_master c1');
$this->db->join('account_type','account_type.account_type_id=c1.chart_account_type');
$this->db->join('chart_master c2','c2.chart_master_id=c1.parent');
$this->db->where('c1.parent !=','0');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
$this->db->like($searchfield, $searchtext);
}
$this->db->select('c1.chart_master_id as chart_master_id, c1.chart_account_code as chart_account_code,
c1.chart_account_name as chart_account_name, type, c2.chart_account_code as main_account_code, c2.chart_account_name as main_account_name');
$this->db->from('chart_master c1');
$this->db->join('account_type','account_type.account_type_id=c1.chart_account_type');
$this->db->join('chart_master c2','c2.chart_master_id=c1.parent');
$this->db->where('c1.parent !=','0');
$this->db->limit($perpage, $start);
$this->db->order_by('c1.chart_account_code','asc');
$data['results']=$this->db->get();
return $data;
}
function search_main_account($pagenum)
{
$data=array();
$this->db->from('chart_master');
$this->db->join('account_type','account_type.account_type_id=chart_master.chart_account_type');
$this->db->where('parent','0');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('chart_master');
$this->db->join('account_type','account_type.account_type_id=chart_master.chart_account_type');
$this->db->where('parent','0');
$this->db->limit($perpage, $start);
$this->db->order_by('chart_account_code','asc');
$data['results']=$this->db->get();
return $data;
}
function search_transaction_code($pagenum)
{
$data=array();
$this->db->from('transaction_code');
$this->db->join('transaction_type','transaction_type.transaction_type_id=transaction_code.trans');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('transaction_code');
$this->db->join('transaction_type','transaction_type.transaction_type_id=transaction_code.trans');
$this->db->limit($perpage, $start);
$this->db->order_by('code','asc');
$data['results']=$this->db->get();
return $data;
}
function insert_transaction_code($postdata)
{
$data=array();
$this->db->trans_begin();
$tblValues=array(
'code'=>$postdata['code'],
'type'=>$postdata['type'],
'trans'=>$postdata['trans']);
$this->db->insert('transaction_code', $tblValues);
$data['resfunction']='search_transaction_code';
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
$data['res']=0;
$data['msg']='Error On Adding Record';
return $data;
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
}
function update_transaction_code($postdata)
{
$data=array();
$this->db->trans_begin();
$tblValues=array(
'code'=>$postdata['code'],
'type'=>$postdata['type'],
'trans'=>$postdata['trans']);
$this->db->where('transaction_code_id',$postdata['transaction_code_id']);
$this->db->update('transaction_code', $tblValues);
$data['resfunction']='search_transaction_code';
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
$data['res']=0;
$data['msg']='Error On Adding Record';
return $data;
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
}
function search_bank_account($pagenum)
{
$data=array();
$this->db->from('bank_account');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'last_reconciled_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
if($searchfield == 'last_reconciled_date')
{
$searchtext=$this->mastermodel->convdatformat($searchtext);
}
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('bank_account');
$this->db->limit($perpage, $start);
$this->db->order_by('last_reconciled_date','asc');
$data['results']=$this->db->get();
return $data;
}
function insert_bank_account($postdata)
{
$data=array();
$reconciledate = $this->mastermodel->convertdateformat($postdata['last_reconciled_date']);
$this->db->trans_begin();
$tblValues=array(
'account_code'=>$postdata['account_code'],
'bank_account_name'=>$postdata['bank_account_name'],
'account_type_id'=>$postdata['account_type_id'],
'bank_account_number'=>$postdata['bank_account_number'],
'bank_name'=>$postdata['bank_name'],
'bank_address'=>$postdata['bank_address'],
'currency_id'=>$postdata['currency_id'],
'last_reconciled_date'=>$reconciledate,
'ending_reconcile_balance'=>$postdata['ending_reconcile_balance']);
$this->db->insert('bank_account', $tblValues);
$tblValues=array(
'chart_account_code'=>$postdata['account_code'],
'chart_account_name'=>$postdata['bank_account_name'],
'chart_account_type'=>$postdata['account_type_id'],
);
$this->db->insert('chart_master', $tblValues);
$data['resfunction']='search_bank_account';
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
$data['res']=0;
$data['msg']='Error On Adding Record';
return $data;
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
}
function update_bank_account($postdata)
{
$data=array();
$reconciledate = $this->mastermodel->convertdateformat($postdata['last_reconciled_date']);
$this->db->trans_begin();
$tblValues=array(
'account_code'=>$postdata['account_code'],
'bank_account_name'=>$postdata['bank_account_name'],
'account_type_id'=>$postdata['account_type_id'],
'bank_account_number'=>$postdata['bank_account_number'],
'bank_name'=>$postdata['bank_name'],
'bank_address'=>$postdata['bank_address'],
'currency_id'=>$postdata['currency_id'],
'last_reconciled_date'=>$reconciledate,
'ending_reconcile_balance'=>$postdata['ending_reconcile_balance']);
$this->db->where('bank_account_id',$postdata['bank_account_id']);
$this->db->update('bank_account', $tblValues);
$tblValues=array(
'chart_account_name'=>$postdata['bank_account_name'],
'chart_account_type'=>$postdata['account_type_id'],
);
$this->db->where('chart_account_code',$postdata['account_code']);
$this->db->update('chart_master', $tblValues);
$data['resfunction']='search_bank_account';
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
$data['res']=0;
$data['msg']='Error On Adding Record';
return $data;
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
}
function search_currency($pagenum)
{
$data=array();
$this->db->from('currency');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('currency');
$this->db->limit($perpage, $start);
$this->db->order_by('currency_id','asc');
$data['results']=$this->db->get();
return $data;
}
function insert_sub_account($postdata)
{
$data=array();
$this->db->trans_begin();
$data['resfunction']='search_sub_account';
$account_name=$postdata['chart_account_name'];
$acc_subexp=$postdata['parent'];
$explode=explode("~",$acc_subexp);
$acc_sub=$explode[0];
$acc_group=$explode[1];
$start=$this->mastermodel->getSingleFieldValue('chart_master','chart_account_code','chart_master_id',$acc_sub);
$start_ex=str_split($start);
$code=$this->account_code_increment($acc_sub,$start_ex[0]);
$max_code=$this->account_code_max_limit($start);
if($max_code>($code+1))
{
if($code==0)
{
$acc_code=$start+1;
}
else
{
$acc_code=$code+1;
}
$count=$this->mastermodel->get_num_rows('chart_master','chart_account_code',$acc_code);
if($count==0)
{
$tblValues=array('chart_account_code'=>$acc_code,
'chart_account_name'=>$account_name,
'chart_account_type'=>$acc_group,
'parent'=>$acc_sub);
$this->db->insert('chart_master', $tblValues);
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
else
{
$this->db->trans_rollback();
$data['res']=1;
$data['msg']='Error On Adding Record';
return $data;
}
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Account Beyond the Limit';
return $data;
}
}
function search_fiscal_year($pagenum)
{
$data=array();
$this->db->from('fiscal_year');
$postdata=$_SESSION['searchdata'];
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
$this->db->like($searchfield, $searchtext);
}
$count= $this->db->count_all_results();
$arr=$this->fpaginate->paginate($pagenum,$count);
$data['startpage']=$arr[0];
$data['endpage']=$arr[1];
$start=$arr[2];
$perpage=$arr[3];
$data['count']=$count;
if(!empty($postdata))
{
$searchtext=$postdata['searchtext'];
$searchfield=$postdata['searchopt'];
$this->db->like($searchfield, $searchtext);
}
$this->db->select('*');
$this->db->from('fiscal_year');
$this->db->limit($perpage, $start);
$this->db->order_by('fiscal_year_id','desc');
$data['results']=$this->db->get();
return $data;
}
function insert_fiscal_year($postdata)
{
$data=array();
$this->db->trans_begin();
$tblValues=array(
'fiscal_year_start'=>$this->mastermodel->convertdateformat($postdata['fiscal_year_start']),
'fiscal_year_end'=>$this->mastermodel->convertdateformat($postdata['fiscal_year_end']));
$this->db->insert('fiscal_year', $tblValues);
$data['resfunction']='search_fiscal_year';
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
$data['res']=0;
$data['msg']='Error On Adding Record';
return $data;
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
}
function update_fiscal_year($postdata)
{
$data=array();
$this->db->trans_begin();
$tblValues=array(
'fiscal_year_start'=>$this->mastermodel->convertdateformat($postdata['fiscal_year_start']),
'fiscal_year_end'=>$this->mastermodel->convertdateformat($postdata['fiscal_year_end']),
'closed'=>$postdata['closed']);
$this->db->where('fiscal_year_id',$postdata['fiscal_year_id']);
$this->db->update('fiscal_year', $tblValues);
$data['resfunction']='search_fiscal_year';
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
$data['res']=0;
$data['msg']='Error On Adding Record';
return $data;
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
}
function search_sub_account_settings($pagenum)
{
$data=array();
$data['startpage']='';
$data['endpage']='';
$data['count']='';
$data['results']=$this->mastermodel->get_data_srow('sub_account_settings','1','sub_account_settings_id');
return $data;
}
function search_main_account_settings($pagenum)
{
$data=array();
$data['startpage']='';
$data['endpage']='';
$data['count']='';
$data['results']=$this->mastermodel->get_data_srow('main_account_settings','1','main_account_settings_id');
return $data;
}
function search_empty($pagenum)
{
$data=array();
$data['startpage']='';
$data['endpage']='';
$data['count']='';
$data['results']='';
return $data;
}
function setdefaultcurrency($currency_id)
{
$tblValues=array('default_currency'=>'1');
$this->db->where('currency_id', $currency_id);
$this->db->update('currency', $tblValues);
$tblValues=array('default_currency'=>'0');
$this->db->where('currency_id !=', $currency_id);
$this->db->update('currency', $tblValues);
}
function account_code_increment($where,$like)
{
$data="SELECT IFNULL(max(chart_account_code),0) as code FROM
chart_master where parent=$where and chart_account_code like '".$like."%'";
$res=$this->db->query($data);
return $res->row()->code;
}
function account_code_max_limit($value)
{
$data="SELECT chart_account_code FROM chart_master where chart_account_code>$value
and parent=0 order by chart_account_code ASC limit 0,1";
$res=$this->db->query($data);
if ($res->num_rows() > 0)
{
return $res->row()->chart_account_code;
}
else
{
return 99999999999999999999;
}
}
function checkaccountsettings()
{
$query=$this->db->query('select * from sub_account_settings');
$res=$query->num_rows();
return $res;
}
function get_account_settings($field,$table)
{
$query=$this->db->query("select $field from $table ");
$res=$query->row()->$field;
return $res;
}
function getreferencecode($trans)
{
$code=$this->mastermodel->getSingleFieldValue('transaction_code','code','trans',$trans);
if($code=='')
return 0;
else
{
$num=$this->mastermodel->get_num_rows('refs','ref_transaction_type_id',$trans);
$num++;
return $code.'/'.date("Y").'/'.$num;
}
}
function get_transaction_details($ref_id)
{
$this->db->join('transaction_type',"transaction_type.transaction_type_id=refs.ref_transaction_type_id");
$this->db->join('refs_records',"refs_records.ref_id=refs.ref_id");
$this->db->join('audit_trail',"audit_trail.ref_id=refs.ref_id");
$this->db->where('refs.ref_id',$ref_id);
$Q= $this->db->get('refs');
$row=$Q->row();
return $row;
}
function get_quotation_code($ref_id)
{
$ref_record=$this->mastermodel->get_data_srow('refs_records',$ref_id,'ref_id');
if($ref_record->type=='registration')
{
return $this->mastermodel->getsinglejoinedvalue('quotation_code','training_quotation','training_registration','training_quotation_id','training_quotation_id','training_registration_id',$ref_record->record_id);
}
if($ref_record->type=='placement')
{
return $this->mastermodel->getsinglejoinedvalue('proposal_code','software_proposal','software_placement','software_proposal_id','software_proposal_id','placement_id',$ref_record->record_id);
}
if($ref_record->type=='confirmation')
{
return $this->mastermodel->getsinglejoinedvalue('proposal_code','consulting_proposal','consulting_confirmation','consulting_proposal_id','consulting_proposal_id','confirmation_id',$ref_record->record_id);
}
if($ref_record->type=='cancellation')
{
$registration_id=$this->mastermodel->getSingleFieldValue('training_cancellation','training_registration_id','training_cancellation_id',$ref_record->record_id);
return $this->mastermodel->getsinglejoinedvalue('quotation_code','training_quotation','training_registration','training_quotation_id','training_quotation_id','training_registration_id',$registration_id);
}
}
function get_project_title($ref_id)
{
$ref_record=$this->mastermodel->get_data_srow('refs_records',$ref_id,'ref_id');
if($ref_record->type=='registration')
{
$training_quotation_id = $this->mastermodel->getsinglejoinedvalue('training_quotation_id','training_quotation','training_registration','training_quotation_id','training_quotation_id','training_registration_id',$ref_record->record_id);
$training_id = $this->mastermodel->getsinglejoinedvalue('training_id','training_proposal_details','training_quotation','id','customer_training_id','training_quotation_id',$training_quotation_id);
return $this->mastermodel->getSingleFieldValue('training_proposal','training_title','training_id',$training_id);
}
if($ref_record->type=='placement')
{
return $this->mastermodel->getsinglejoinedvalue('software_proposal_title','software_proposal','software_placement','software_proposal_id','software_proposal_id','placement_id',$ref_record->record_id);
}
if($ref_record->type=='confirmation')
{
return $this->mastermodel->getsinglejoinedvalue('consulting_proposal_title','consulting_proposal','consulting_confirmation','consulting_proposal_id','consulting_proposal_id','confirmation_id',$ref_record->record_id);
}
if($ref_record->type=='cancellation')
{
$registration_id=$this->mastermodel->getSingleFieldValue('training_cancellation','training_registration_id','training_cancellation_id',$ref_record->record_id);
$training_quotation_id = $this->mastermodel->getsinglejoinedvalue('training_quotation_id','training_quotation','training_registration','training_quotation_id','training_quotation_id','training_registration_id',$registration_id);
$training_id = $this->mastermodel->getsinglejoinedvalue('training_id','training_proposal_details','training_quotation','id','customer_training_id','training_quotation_id',$training_quotation_id);
return $this->mastermodel->getSingleFieldValue('training_proposal','training_title','training_id',$training_id);
}
}
function get_payment_details($ref_id)
{
$this->db->join('transaction_type',"transaction_type.transaction_type_id=refs.ref_transaction_type_id");
$this->db->join('audit_trail',"audit_trail.ref_id=refs.ref_id");
$this->db->where('refs.ref_id',$ref_id);
$Q= $this->db->get('refs');
$row=$Q->row();
return $row;
}
function bankaccount_unpostpayment($postdata)
{
$this->db->trans_begin();
$str=0;
$counter=$postdata['counter_check'];
$refid=$postdata['refid'];
if($refid!=0)
{
$this->db->delete('unposted_payment',array('ref_id'=> $refid));
$this->db->delete('cheque_info_transaction',array('ref_id'=> $refid));
$ref_id=$refid;
}
else
{
$ref_id = $this->mastermodel->insertmasterdata();
$tblval=array('ref_id'=>$ref_id,'ref_transaction_type_id'=>$postdata['trans_type'],'ref_code'=>$postdata['ref_code']); // inserting values to refs table
$this->db->insert('refs',$tblval);
}
/*****************************************************************************************/
for ($i=0;$i<=$counter;$i++)
{
if(isset($postdata['amount_'.$i]))
{
$code=$postdata['code_'.$i];
if($postdata['trans_type']==1) // For all PV's and Bank Journals
{
$credit_amount=$postdata['amount_'.$i];
$function='search_payment_voucher_unposted';
}
else if($postdata['trans_type']==2) // For all Rv's
{
$credit_amount=0-$_POST['amount_'.$i];
if(isset($postdata['customertransaction']))
$function='search_customer_payment_unposted';
else
$function='search_receipt_voucher_unposted';
}
else if($postdata['trans_type']==4)
{
$credit_amount=$postdata['amount_'.$i];
$function='search_bank_journal_unposted';
}
$tblValues=array('ref_id'=>$ref_id,'bank_account_code'=>$postdata['bankacc'],'payment_date'=>$this->mastermodel->convdatformat($postdata['payment_date']),
'memo'=>$postdata['memo_'.$i],'amount'=>$credit_amount,'other_account_code'=>$postdata['code_'.$i],'unpost'=>0,'payment_method'=>$postdata['payment_method']);
$this->db->insert('unposted_payment', $tblValues);
}
}
if($postdata['payment_method']=='Cheque')
{
$chequedetails=array('ref_id'=>$ref_id,'cheque_date'=>$this->mastermodel->convdatformat($postdata['cheque_date']),
'cheque_drawn'=>$postdata['cheque_drawn'],'cheque_no'=>$postdata['cheque_no']);
$str= $this->db->insert('cheque_info_transaction', $chequedetails);
}
$data['resfunction']=$function;
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
$data['res']=0;
$data['msg']='Error On Adding Record';
return $data;
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
}
function journal_unpost($postdata)
{
$this->db->trans_begin();
$str=0;
$counter=$postdata['counter_check'];
$refid=$postdata['refid'];
if($refid!=0)
{
$this->db->delete('unposted_journal',array('ref_id'=> $refid));
$ref_id=$refid;
}
else
{
$ref_id = $this->mastermodel->insertmasterdata();
$tblval=array('ref_id'=>$ref_id,'ref_transaction_type_id'=>$postdata['trans_type'],'ref_code'=>$postdata['ref_code']); // inserting values to refs table
$this->db->insert('refs',$tblval);
}
/*****************************************************************************************/
for ($i=0;$i<=$counter;$i++)
{
if(isset($_POST['code_'.$i]))
{
$debit=$_POST['debit_'.$i];
$credit=$_POST['credit_'.$i];
if($debit>=1)
{
$amount=$debit+$credit;
}
else if($credit>=1)
{
$amount=-($debit+$credit);
}
else
{
$amount=0;
}
$tblValues=array('ref_id'=>$ref_id,'payment_date'=>$this->mastermodel->convdatformat($postdata['payment_date']),
'account_code'=>$postdata['code_'.$i],'amount'=>$amount,'memo'=>$postdata['memo_'.$i],'unpost'=>0);
$str= $this->db->insert('unposted_journal', $tblValues);
}
}
if(isset($postdata['auto_journal']))
$function='search_fixed_autojournal';
else
$function= 'search_journal_voucher_unposted';
$data['resfunction']=$function;
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
$data['res']=0;
$data['msg']='Error On Adding Record';
return $data;
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
}
function insert_autojournal($postdata)
{
$this->db->trans_begin();
$str=0;
$counter=$postdata['counter_check'];
$aid=$postdata['auto_journal_main_id'];
if($aid!=0)
{
$this->db->delete('auto_journal',array('auto_journal_ref_id'=> $aid));
$tblval=array('auto_journal_title'=>$postdata['title']); // inserting values to refs table
$this->db->where('auto_journal_main_id',$aid);
$this->db->update('auto_journal_main',$tblval);
$aref_id=$aid;
}
else
{
$aref_id = $this->mastermodel->insertmasterdata();
$tblval=array('auto_journal_main_id'=>$aref_id,'auto_journal_title'=>$postdata['title']); // inserting values to refs table
$this->db->insert('auto_journal_main',$tblval);
}
/*****************************************************************************************/
for ($i=0;$i<=$counter;$i++)
{
if(isset($_POST['code_'.$i]))
{
$debit=$_POST['debit_'.$i];
$credit=$_POST['credit_'.$i];
if($debit>=1)
{
$amount=$debit+$credit;
}
else if($credit>=1)
{
$amount=-($debit+$credit);
}
else
{
$amount=0;
}
$tblValues=array('auto_journal_ref_id'=>$aref_id,
'account_code'=>$postdata['code_'.$i],
'amount'=>$amount,
'memo'=>$postdata['memo_'.$i]);
$str= $this->db->insert('auto_journal', $tblValues);
}
}
$data['resfunction']='search_fixed_autojournal';
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
$data['res']=0;
$data['msg']='Error On Adding Record';
return $data;
}
else
{
$this->db->trans_commit();
$data['res']=1;
$data['msg']='Record Added Successfully';
return $data;
}
}
function getunpostedpayment($type,$ref_id)
{
$this->db->select('*');
$this->db->from('unposted_payment');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_payment.other_account_code');
$this->db->join('refs','refs.ref_id=unposted_payment.ref_id');
$this->db->join('bank_account','bank_account.account_code=unposted_payment.bank_account_code');
$this->db->join('cheque_info_transaction','cheque_info_transaction.ref_id=refs.ref_id','left');
$this->db->where('unpost','0');
$this->db->where('refs.ref_transaction_type_id',$type);
$this->db->where('refs.ref_id',$ref_id);
return $this->db->get();
}
function getunpostedjournal($ref_id)
{
$this->db->select('*');
$this->db->from('unposted_journal');
$this->db->join('chart_master','chart_master.chart_account_code=unposted_journal.account_code');
$this->db->join('refs','refs.ref_id=unposted_journal.ref_id');
$this->db->where('unpost','0');
$this->db->where('refs.ref_transaction_type_id',3);
$this->db->where('refs.ref_id',$ref_id);
return $this->db->get();
}
function getfixed_autojournal($rid)
{
$this->db->select('*');
$this->db->from('auto_journal');
$this->db->join('chart_master','chart_master.chart_account_code=auto_journal.account_code');
$this->db->join('auto_journal_main','auto_journal_main.auto_journal_main_id=auto_journal.auto_journal_ref_id');
$this->db->where('auto_journal.auto_journal_ref_id',$rid);
return $this->db->get();
}
function bank_bal($code)
{
$query=$this->db->query("select sum( amount ) as amount from bank_transaction where bank_account_code='$code'");
if ($query->num_rows() > 0)
{
$row = $query->row();
$amount= number_format($row->amount,2);
}
if($amount=="")
{
$amount="0.00";
}
echo $amount;
}
function search_transaction($postdata)
{
$data=array();
$this->db->select('sum(gt.amount) as amount,gt.transaction_date,refs.ref_id,refs.ref_code');
$this->db->from('gl_trans gt');
$this->db->join('refs','refs.ref_id=gt.ref_id');
if(!empty($postdata['ref_code']))
$this->db->where('refs.ref_code',$postdata['ref_code']);
if(!empty($postdata['account_type_id']))
$this->db->where('refs.ref_transaction_type_id',$postdata['account_type_id']);
$this->db->where('gt.transaction_date >=',$this->mastermodel->convertdateformat($postdata['from_date']));
$this->db->where('gt.transaction_date <=',$this->mastermodel->convertdateformat($postdata['to_date']));
$this->db->where('gt.amount >',0);
$this->db->order_by('refs.ref_id');
$this->db->group_by('gt.ref_id');
$data['results']=$this->db->get();
return $data;
}
function reverse_transaction($refid)
{
$this->db->trans_begin();
$ref_id = $this->mastermodel->insertmasterdata();
$refcode= $this->returntransaction_code(3);
$tblval=array('ref_id'=>$ref_id,'ref_transaction_type_id'=>3,'ref_code'=>$refcode); // inserting values to refs table
$this->db->insert('refs',$tblval);
/*****************************************************************************************/
$this->db->query("insert into unposted_journal select '' as id, $ref_id as ref_id,transaction_date,account_code,0-(`amount`) as amount,memo,'0'as unpost from gl_trans
where gl_trans.ref_id='$refid'");
if ($this->db->trans_status() === FALSE)
{
$this->db->trans_rollback();
return 0;
}
else
{
$this->db->trans_commit();
return 1;
}
}
function returntransaction_code($transaction_type_id) //same as check_transaction_codeisset function in controller,this returns the value
{
$num=$this->mastermodel->get_num_rows('transaction_code','trans',$transaction_type_id);
if($num==0)
echo $num;
else
{
$code=$this->mastermodel->getSingleFieldValue('transaction_code', 'code', 'trans', $transaction_type_id);
$num=$this->mastermodel->get_num_rows('refs','ref_transaction_type_id',$transaction_type_id);
$num++;
do
{
$transaction_code = $code.'/'.date("Y").'/'.$num;
$num_rows=$this->mastermodel->mastermodel->get_num_rows('refs','ref_code',$transaction_code);
$num++;
}while($num_rows!=0);
return $transaction_code;
}
}
function get_main_trail_balance($from,$to)
{
$data=array();
$date1=$this->mastermodel->convdatformat($from);
$date2=$this->mastermodel->convdatformat($to);
$qry="SELECT sum(if(gt.amount<0,gt.amount,if(glt.amount<0,glt.amount,0)))as credit,
sum(if(gt.amount>0,gt.amount,if(glt.amount>0,glt.amount,0)))as debit,
sum(if(gt.transaction_date< '$date1',if(gt.amount<0,gt.amount,0),if(glt.transaction_date< '$date1',if(glt.amount<0,glt.amount,0),0))) as opencredit,
sum(if(gt.transaction_date< '$date1',if(gt.amount>0,gt.amount,0),if(glt.transaction_date< '$date1',if(glt.amount>0,glt.amount,0),0))) as opendebit,
cm.chart_account_name ,cm.chart_account_code as account,cm.chart_master_id as cgid FROM chart_master cm left join chart_master cp on cp.parent=cm.chart_master_id
left join gl_trans gt ON gt.account_code=cp.chart_account_code
left join gl_trans glt ON glt.account_code=cm.chart_account_code
join chart_type ct on ct.id=cm.chart_account_type
where cm.parent=0 and (gt.transaction_date between '$date1' and '$date2' or glt.transaction_date between '$date1' and '$date2') group by cgid order by ct.sort,cm.chart_account_code asc";
$res=$this->db->query($qry);
if ($res->num_rows() > 0)
{
foreach ($res->result_array() as $row)
{
$data[] = $row;
}
}
$res->free_result();
return $data;
}
function monthdays($someMonth, $someYear)
{
return date("t", strtotime($someYear . "-" . $someMonth . "-01"));
}
function get_trail_balance($date1,$date2,$mainacc="",$rangefrom="",$rangeto="")
{
$data=array();
$date1=$this->mastermodel->convdatformat($date1);
$date2=$this->mastermodel->convdatformat($date2);
$cust="";
if(!empty($mainacc) && !empty($rangefrom) && !empty($rangeto))
{
$cust="where cm.parent='$mainacc' and cm.chart_account_code between '$rangefrom' and '$rangeto'";
}
if(!empty($mainacc) && empty($rangefrom) && empty($rangeto))
{
$cust="where cm.parent='$mainacc'";
}
if(!empty($rangefrom) && !empty($rangeto))
{
$cust="where cm.chart_account_code between '$rangefrom' and '$rangeto'";
}
$qry="SELECT sum(if(gt.transaction_date>='$date1' and gt.transaction_date <='$date2',if(gt.amount<0,amount,0),0))as credit,
sum(if(gt.transaction_date>='$date1' and gt.transaction_date <='$date2',if(gt.amount>0,amount,0),0))as debit,
sum(if(gt.transaction_date< '$date1',if(gt.amount<0,gt.amount,0),0)) as opencredit, sum(if(gt.transaction_date< '$date1',if(gt.amount>0,gt.amount,0),0)) as opendebit,
cm.chart_account_code as account,cm.chart_account_name FROM chart_master cm left join gl_trans gt ON gt.account_code=cm.chart_account_code
$cust group by cm.chart_account_code";
$res=$this->db->query($qry);
if ($res->num_rows() > 0)
{
foreach ($res->result_array() as $row)
{
$data[] = $row;
}
}
$res->free_result();
return $data;
}
function get_sub_gl($from,$to,$mainacc="",$rangefrom="",$rangeto="")
{
$data=array();
$date1=$this->mastermodel->convdatformat($from);
$date2=$this->mastermodel->convdatformat($to);
$cust="";
if(!empty($mainacc) && !empty($rangefrom) && !empty($rangeto))
{
$cust="where cm.parent='$mainacc' and cm.chart_account_code between '$rangefrom' and '$rangeto'";
}
if(!empty($mainacc) && empty($rangefrom) && empty($rangeto))
{
$cust="where cm.parent='$mainacc'";
}
if(!empty($rangefrom) && !empty($rangeto))
{
$cust="where cm.chart_account_code between '$rangefrom' and '$rangeto'";
}
$qry1="SELECT if(gt.transaction_date>='$date1' and gt.transaction_date <='$date2',if(gt.amount<0,gt.amount,0),if(glt.transaction_date>='$date1' and glt.transaction_date <='$date2',if(glt.amount<0,glt.amount,0),0))as credit,
if(gt.transaction_date>='$date1' and gt.transaction_date <='$date2',if(gt.amount>0,gt.amount,0),if(glt.transaction_date>='$date1' and glt.transaction_date <='$date2',if(glt.amount>0,glt.amount,0),0))as debit,
ifnull(gt.transaction_date,glt.transaction_date) as tran_date,
ifnull(gt.memo,glt.memo) as memo,
ifnull(r1.ref_code,r2.ref_code) as reference,
cm.chart_account_name ,cm.chart_account_code as account,cm.chart_master_id as cgid FROM chart_master cm
left join chart_master cp on cp.parent=cm.chart_master_id
left join gl_trans gt ON gt.account_code=cp.chart_account_code
left join gl_trans glt ON glt.account_code=cm.chart_account_code
left join refs r1 on r1.ref_id= gt.ref_id
left join refs r2 on r2.ref_id= glt.ref_id
join chart_type ct on ct.id=cm.chart_account_type
$cust having reference!='' order by ct.sort,cm.chart_account_code,tran_date,LEFT(r1.ref_code,2),LEFT(r2.ref_code,2),RIGHT(r1.ref_code ,2),RIGHT(r2.ref_code,2),reference asc";
$res=$this->db->query($qry1);
$data['transdet']=$res->result_array();
return $data;
}
function opening_maintrail_balance($code,$date1)
{
$data=array();
$date1=$this->mastermodel->convdatformat($date1);
$qry="select sum(if(gt.transaction_date< '$date1',if(gt.amount<0,gt.amount,0),if(glt.transaction_date< '$date1',if(glt.amount<0,glt.amount,0),0))) as opencredit,
sum(if(gt.transaction_date< '$date1',if(gt.amount>0,gt.amount,0),if(glt.transaction_date< '$date1',if(glt.amount>0,glt.amount,0),0))) as opendebit
FROM chart_master cm
left join chart_master cp on cp.parent=cm.chart_master_id
left join gl_trans gt ON gt.account_code=cp.chart_account_code
left join gl_trans glt ON glt.account_code=cm.chart_account_code
where cm.chart_account_code='$code'";
$res=$this->db->query($qry);
$data=$res->row() ;
return $data;
}
function opening_trail_balance($code,$date1)
{
$data=array();
$date1=$this->mastermodel->convdatformat($date1);
$qry="SELECT IFNULL(SUM(if(gt.amount<0,gt.amount,0)),0) as opencredit, IFNULL(SUM(if(gt.amount>0,gt.amount,0)),0) as
opendebit FROM gl_trans gt where gt.account_code='$code' and gt.transaction_date < '$date1' ";
$res=$this->db->query($qry);
$data=$res->row() ;
return $data;
}
function get_ageingsummary_report($date,$account_code)
{
$data=array();
$date=$this->mastermodel->convdatformat($date);
$curdate=date('Y-m-d');
$newdate = strtotime ( '-30 day' , strtotime ( $date ) ) ;
$t3date = date ( 'Y-m-j' , $newdate );
$newdate = strtotime ( '-90 day' , strtotime ( $date ) ) ;
$t9date = date ( 'Y-m-j' , $newdate );
$newdate = strtotime ( '-180 day' , strtotime ( $date ) ) ;
$t180date = date ( 'Y-m-j' , $newdate );
$newdate = strtotime ( '-270 day' , strtotime ( $date ) ) ;
$t270date = date ( 'Y-m-j' , $newdate );
$newdate = strtotime ( '-365 day' , strtotime ( $date ) ) ;
$t365date = date ( 'Y-m-j' , $newdate );
$mixedqry="sum(if(ct.transaction_date <= '$date',ct.amount,0)) as amount1,
sum(if(ct.transaction_date <= '$curdate',ct.amount,0)) as amount2,
sum(if(ct.transaction_date <= '$t3date',ct.amount,0)) as amount3,
sum(if(ct.transaction_date <= '$t9date',ct.amount,0)) as amount4,
sum(if(ct.transaction_date <= '$t180date',ct.amount,0)) as amount5,
sum(if(ct.transaction_date <= '$t270date',ct.amount,0)) as amount6,
sum(if(ct.transaction_date <= '$t365date',ct.amount,0)) as amount7";
if($account_code=='employee')
{
$qry="Select employee_no as code ,ct.account_code account,employee_name as name,
$mixedqry
from employee
inner JOIN gl_trans ct
ON (employee.employee_no = ct.account_code)
inner join refs on refs.ref_id=ct.ref_id
group by code ";
}
else if($account_code=='customer')
{
$qry="Select customer_no as code, ct.account_code as account,customer_name as name,
$mixedqry
FROM customer
inner JOIN gl_trans ct
ON (customer.customer_no = ct.account_code)
inner join refs on refs.ref_id=ct.ref_id
group by code ";
}
$res=$this->db->query($qry);
$data['transdet']=$res->result_array();
return $data;
}
function get_statement_account($account,$date1,$date2)
{
$data=array();
$date1=$this->mastermodel->convdatformat($date1);
$date2=$this->mastermodel->convdatformat($date2);
$qry="select chart_account_code,chart_account_name,ifnull(customer_address,employee_permanent_address) as address,
ifnull(customer_contact_no,employee_contact_no)as contact_no
from chart_master left join customer on customer_no=chart_account_code left join employee on employee_no=chart_account_code
where chart_account_code='$account'";
$cdet= $this->db->query($qry);
$data['accdet']=$cdet->row();
$qry="SELECT
gl_trans.account_code
, gl_trans.transaction_date
, gl_trans.gl_trans_id as lsid
, gl_trans.amount
, gl_trans.memo
, refs.ref_code,
record_id,type,rsr.record_id
FROM
refs
INNER JOIN gl_trans
ON (refs.ref_id = gl_trans.ref_id)
left join refs_records rsr on rsr.ref_id=refs.ref_id
where gl_trans.transaction_date between '$date1' and '$date2' and gl_trans.account_code='$account' order by gl_trans.transaction_date,lsid";
$res=$this->db->query($qry);
$data['transdet']=$res->result_array();
return $data;
}
function opening_bal_statementacc($date,$code,$table)
{
$qry="SELECT SUM(IF(ct.amount<0,ct.amount,0)) as credit, SUM(IF(ct.amount>0,ct.amount,0)) as debit,
cm.chart_account_name FROM $table ct join chart_master cm ON ct.account_code=cm.chart_account_code
where ct.account_code='$code' and transaction_date <'$date' group by ct.account_code ";
$res=$this->db->query($qry);
return $res;
}
function mintransdate($acccode)
{
$qery="Select min(transaction_date) as trans_date from gl_trans where account_code='$acccode' ";
$query=$this->db->query($qery);
$querydate=$query->row();
$mindate=$querydate->trans_date;
return $mindate;
}
function get_ageing_report($date,$account)
{
$data=array();
$date=$this->mastermodel->convdatformat($date);
$mindate=$this->mintransdate($account);
$qry="select chart_account_code,chart_account_name,ifnull(customer_address,employee_permanent_address) as address,
ifnull(customer_contact_no,employee_contact_no)as contact_no
from chart_master left join customer on customer_no=chart_account_code left join employee on employee_no=chart_account_code
where chart_account_code='$account'";
$cdet= $this->db->query($qry);
$data['accdet']=$cdet->row();
$qry="SELECT
gl_trans.account_code
, gl_trans.transaction_date
, gl_trans.gl_trans_id as lsid
, gl_trans.amount
, gl_trans.memo
, refs.ref_code,
record_id,type
FROM
refs
INNER JOIN gl_trans
ON (refs.ref_id = gl_trans.ref_id)
left join refs_records rsr on rsr.ref_id=refs.ref_id
where gl_trans.transaction_date between '$mindate' and '$date' and gl_trans.account_code='$account' order by gl_trans.transaction_date";
$res=$this->db->query($qry);
$data['transdet']=$res->result_array();
$query=$this->db->query("select if(SUM(amount)<0,concat(format(abs(sum(amount)),2),' Cr'),concat(format(abs(sum(amount)),2),' Dr')) as amount from gl_trans cr join refs on refs.ref_id=cr.ref_id where transaction_date <='$date' and account_code='$account'");
$bal=$query->row();
$data['balance']=$bal->amount;
$curdate=date('Y-m-d');
$query=$this->db->query("select if(SUM(amount)<0,concat(format(abs(sum(amount)),2),' Cr'),concat(format(abs(sum(amount)),2),' Dr')) as amount from gl_trans cr join refs on refs.ref_id=cr.ref_id where transaction_date <='$curdate' and account_code='$account'");
$bal=$query->row();
$data['current']=$bal->amount;
$newdate = strtotime ( '-30 day' , strtotime ( $date ) ) ;
$newdate = date ( 'Y-m-j' , $newdate );
$query=$this->db->query("select if(SUM(amount)<0,concat(format(abs(sum(amount)),2),' Cr'),concat(format(abs(sum(amount)),2),' Dr')) as amount from gl_trans cr join refs on refs.ref_id=cr.ref_id where transaction_date <='$newdate' and account_code='$account'");
$bal=$query->row();
$data['lthirty']=$bal->amount;
$newdate = strtotime ( '-90 day' , strtotime ( $date ) ) ;
$newdate = date ( 'Y-m-j' , $newdate );
$query=$this->db->query("select if(SUM(amount)<0,concat(format(abs(sum(amount)),2),' Cr'),concat(format(abs(sum(amount)),2),' Dr')) as amount from gl_trans cr join refs on refs.ref_id=cr.ref_id where transaction_date <='$newdate' and account_code='$account'");
$bal=$query->row();
$data['lninty']=$bal->amount;
$newdate = strtotime ( '-180 day' , strtotime ( $date ) ) ;
$newdate = date ( 'Y-m-j' , $newdate );
$query=$this->db->query("select if(SUM(amount)<0,concat(format(abs(sum(amount)),2),' Cr'),concat(format(abs(sum(amount)),2),' Dr')) as amount from gl_trans cr join refs on refs.ref_id=cr.ref_id where transaction_date <='$newdate' and account_code='$account'");
$bal=$query->row();
$data['loneeighty']=$bal->amount;
$newdate = strtotime ( '-270 day' , strtotime ( $date ) ) ;
$newdate = date ( 'Y-m-j' , $newdate );
$query=$this->db->query("select if(SUM(amount)<0,concat(format(abs(sum(amount)),2),' Cr'),concat(format(abs(sum(amount)),2),' Dr')) as amount from gl_trans cr join refs on refs.ref_id=cr.ref_id where transaction_date <='$newdate' and account_code='$account'");
$bal=$query->row();
$data['ltseventy']=$bal->amount;
$newdate = strtotime ( '-365 day' , strtotime ( $date ) ) ;
$newdate = date ( 'Y-m-j' , $newdate );
$query=$this->db->query("select if(SUM(amount)<0,concat(format(abs(sum(amount)),2),' Cr'),concat(format(abs(sum(amount)),2),' Dr')) as amount from gl_trans cr join refs on refs.ref_id=cr.ref_id where transaction_date <='$newdate' and account_code='$account'");
$bal=$query->row();
$data['ltsixty']=$bal->amount;
return $data;
}
function getregistrationrefno($id)
{
$query=$this->db->query("select quotation_code ,training_title from training_registration tr join training_quotation tq on tr.training_quotation_id=tq.training_quotation_id
join training_proposal_details tpd on tpd.id=tq.customer_training_id join training_proposal tp on tp.training_id=tpd.training_id where training_registration_id='$id'");
$res=$query->row();
return $res;
}
function getplacementrefno($id)
{
$query=$this->db->query("select proposal_code ,software_proposal_title from software_placement sp join software_proposal spo on spo.software_proposal_id=sp.software_proposal_id
where placement_id='$id'");
$res=$query->row();
return $res;
}
function getconfirmationrefno($id)
{
$query=$this->db->query("select proposal_code ,consulting_proposal_title from consulting_confirmation sp join consulting_proposal spo on spo.consulting_proposal_id=sp.consulting_proposal_id
where confirmation_id='$id'");
$res=$query->row();
return $res;
}
function getcancellationrefno($id)
{
$query=$this->db->query("select training_cancellation_code ,training_title from training_cancellation tc join training_registration tr on tr.training_registration_id=tc.training_registration_id join training_quotation tq on tr.training_quotation_id=tq.training_quotation_id
join training_proposal_details tpd on tpd.id=tq.customer_training_id join training_proposal tp on tp.training_id=tpd.training_id where training_cancellation_id='$id'");
echo "select training_cancellation_code ,training_title from training_cancellation tc join training_registration tr on tr.training_registration_id=tc.training_registration_id join training_quotation tq on tr.training_quotation_id=tq.training_quotation_id
join training_proposal_details tpd on tpd.id=tq.customer_training_id join training_proposal tp on tp.training_id=tpd.training_id where training_cancellation_id='$id'";
$res=$query->row();
return $res;
}
}