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| Current File : /home1/savoy/www/savoyglobal.net/sibs_draft/system/application/controllers/accounting.php |
<?php
if (!defined('BASEPATH'))
exit('No direct script access allowed');
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 get_post_values() {
$data = array();
foreach ($_POST as $key => $value) {
if ($key != "submit") {
$data[$key] = $this->input->post($key);
}
}
return $data;
}
function deletegl_class($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('ing/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 = "") {
$text = urldecode($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->get_bank_accounts('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 add_accounts_type() {
$this->load->view('Accounting/add_accounts_type');
}
function view_account_type($pageno = 1, $field, $value = '') {
$value = str_replace("~", " ", $value);
$value = str_replace("_", "/", $value);
$data['currpage'] = $pageno;
$data['totrecord'] = $this->settingsmodel->count_alls('char_type', $field, $value);
$data['field'] = $field;
$data['text'] = $value;
$data['accounting'] = $this->accountingsmodel->Getgl_class('char_type', $pageno, $field, $value);
$this->load->view('Accounting/view_account_type', $data);
}
// function view_account_type_settings($pageno = 1, $field, $value = '') {
// $value = str_replace("~", " ", $value);
// $value = str_replace("_", "/", $value);
// $data['currpage'] = $pageno;
// $data['totrecord'] = $this->settingsmodel->count_alls('char_type', $field, $value);
//
// $data['field'] = $field;
// $data['text'] = $value;
// $data['accounting'] = $this->mastermodel->get_data_joined('chart_type', $table2, $field1, $field2, $id = '', $field = '', $sortfield = "");
// $this->load->view('Accounting/view_account_type_settings', $data);
// }
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['transaction_id'] = $tid;
$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', $data);
}
function post_unposted_postdated_cheque($type, $refid) {
$data['refid'] = $refid;
$data['type'] = $type;
$data['single'] = $this->accountingsmodel->single_unpost('unposted_pay_dep', $refid);
$this->load->view('Accounting/post_unposted_postdated_cheque', $data);
}
function viewsingleunpostbank($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 addcommissionallocation() {
$res = $this->accountingsmodel->addcommissionallocate();
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, $data);
}
function viewpostDatedCheque_pages($page, $pagenum) {
$data['currpage'] = $pagenum;
$data['totrecord'] = $this->accountingsmodel->post_dated_cheque('0', 'count');
$data['bank'] = $this->accountingsmodel->post_dated_cheque($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 InsertPostDatedCheque() {
$type = $_POST['pay_n_dep'];
$res = $this->accountingsmodel->postdatedcheque_unpostpayment();
if ($res == 1) {
redirect('master/index/118/12');
}
}
function Insertbankpayment() {
$type = $_POST['pay_n_dep'];
$res = $this->accountingsmodel->bankaccount_unpostpayment();
if ($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, $data);
}
function GeteditPostDatedCheque($page, $refid) {
$data['result'] = $this->mastermodel->get_data('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, $data);
}
/* Receipt voucher */
function viewunpostedbank_deposit($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, $data);
}
/* Post Dated Cheque */
function viewunposted_pdc($page, $pagenum, $trans) {
$trans = "";
$data['currpage'] = $pagenum;
$data['totrecord'] = $this->accountingsmodel->pdc_unpost('0', 'count', $trans);
$data['bank'] = $this->accountingsmodel->pdc_unpost($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/91/12');
}
}
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_pdc() {
$rid = $_POST['reference'];
// echo $rid;
$this->accountingsmodel->update_pdc($rid);
$res = $this->accountingsmodel->bankaccount_payment($rid);
if ($res == 1) {
redirect('master/index/118/12');
}
}
function post_bank_trans($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 updateaccount_type() {
$res = $this->accountingsmodel->updateaccount_type();
if ($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 insert_chart_code() {
$res = $this->accountingsmodel->addaccount_type();
if ($res == 1) {
echo "Code Added Sucessfully";
} else {
echo "Error While Adding";
}
}
function insertaccount_type() {
$res = $this->accountingsmodel->addaccount_type();
if ($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', $data);
}
function edit_account_type($id, $pageno, $field, $text = "") {
$data['editaccnt'] = $this->accountingsmodel->Get_edit_data('id', 'char_type', $id);
$data['currpage'] = $pageno;
$data['field'] = $field;
$data['text'] = $text;
$this->load->view('Accounting/edit_account_type', $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 . '', $data);
}
function search_unposted_post_dated_cheque($page, $seloption, $pagenum = "", $searchtext = "") {
$searchtext = str_replace("~", " ", $searchtext);
$searchtext = str_replace("_", "/", $searchtext);
if ($seloption == 't.date' || $seloption == 'ch_date') {
$searchtext = $this->mastermodel->convdatformat($searchtext);
}
if ($seloption == 'r.type') {
if (strpos($searchtext, 'R') === 0 || strpos($searchtext, 'r') === 0)
$searchtext = 2;
else
$searchtext = 1;
}
$data['mode'] = $searchtext;
$data['perpage'] = '10';
$data['searchoption'] = $seloption;
$data['searchtxt'] = $searchtext;
$data['nooflist'] = '4';
$data['count'] = $this->accountingsmodel->search_unposted_pdc($seloption, $searchtext, '', '', 'true', 'post_dated_cheque');
$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'] = $this->accountingsmodel->search_unposted_pdc($seloption, $searchtext, $data['pagenum'], $data['perpage'], 'false', 'post_dated_cheque');
$this->load->view('Accounting/' . $page . '', $data);
}
function search_posted_post_dated_cheque($page, $seloption, $pagenum = "", $searchtext = "") {
$searchtext = str_replace("~", " ", $searchtext);
$searchtext = str_replace("_", "/", $searchtext);
if ($seloption == 't.date' || $seloption == 'ch_date') {
$searchtext = $this->mastermodel->convdatformat($searchtext);
}
if ($seloption == 'r.type') {
if (strpos($searchtext, 'R') === 0 || strpos($searchtext, 'r') === 0)
$searchtext = 2;
else
$searchtext = 1;
}
$data['mode'] = $searchtext;
$data['perpage'] = '10';
$data['searchoption'] = $seloption;
$data['searchtxt'] = $searchtext;
$data['nooflist'] = '4';
$data['count'] = $this->accountingsmodel->search_posted_pdc($seloption, $searchtext, '', '', 'true', 'post_dated_cheque');
$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'] = $this->accountingsmodel->search_posted_pdc($seloption, $searchtext, $data['pagenum'], $data['perpage'], 'false', 'post_dated_cheque');
$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' || $seloption == 'ch_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' || $seloption == 'ch_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' || $seloption == 'ch_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' || $seloption == 'ch_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' || $seloption == 'ch_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, $seloption, $searchtext = "") {
$searchtext = str_replace('~', ' ', $searchtext);
$data['currpage'] = $pagenum;
$data['totrecord'] = $this->accountingsmodel->countcust_alloc_val('customer_trans', $seloption, $searchtext);
$data['seloption'] = $seloption;
$data['searchtext'] = $searchtext;
$data['bank'] = $this->accountingsmodel->custom_allocat('customer_trans', $pagenum, $seloption, $searchtext);
$this->load->view('Accounting/' . $page, $data);
}
function viewempalloc_pages($page, $type, $pagenum, $seloption, $searchtext = "") {
$searchtext = str_replace('~', ' ', $searchtext);
$data['currpage'] = $pagenum;
$data['totrecord'] = $this->accountingsmodel->countemp_alloc_val('agent_trans', $seloption, $searchtext);
$data['seloption'] = $seloption;
$data['searchtext'] = $searchtext;
$data['bank'] = $this->accountingsmodel->emplo_allocat('agent_trans', $pagenum, $seloption, $searchtext);
$this->load->view('Accounting/' . $page, $data);
}
function viewcompalloc_pages($page, $type, $pagenum, $seloption, $searchtext = "") {
$searchtext = str_replace('~', ' ', $searchtext);
$data['currpage'] = $pagenum;
$data['totrecord'] = $this->accountingsmodel->countemp_alloc_val('company_trans', $seloption, $searchtext);
$data['seloption'] = $seloption;
$data['searchtext'] = $searchtext;
$data['bank'] = $this->accountingsmodel->emplo_allocat('company_trans', $pagenum, $seloption, $searchtext);
$this->load->view('Accounting/' . $page, $data);
}
function viewcommissionalloc_pages($page, $type, $pagenum, $seloption, $searchtext = "") {
$searchtext = str_replace('~', ' ', $searchtext);
$data['currpage'] = $pagenum;
$data['totrecord'] = $this->accountingsmodel->countcommission_alloc_val('company_trans', $seloption, $searchtext);
$data['seloption'] = $seloption;
$data['searchtext'] = $searchtext;
$data['bank'] = $this->accountingsmodel->commission_allocat('company_trans', $pagenum, $seloption, $searchtext);
$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("_", "/", $ref);
if ($from == '~')
$from = '';
if ($to == '~')
$to = '';
if ($ref == '~')
$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, $reportin, $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 Trial Balance";
$data['rfrom'] = $rangefrom;
$data['rto'] = $rangeto;
$data['reportin'] = $reportin;
$this->load->view('Accounting/' . $page . '', $data);
}
function pdf_main_trail_bal($from, $reportin) {
$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'] = "Trial Balance";
$data['rfrom'] = "";
$data['rto'] = "";
$data['reportin'] = $reportin;
$this->load->view('Accounting/' . $page . '', $data);
}
function pdf_sub_gl($from, $to, $mainacc, $rfrom = '', $rto = '', $reportin = 'xls') {
$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;
$data['reportin'] = $reportin;
$this->load->view('Accounting/' . $page . '', $data);
}
function pdf_balance_sheet($fromdate, $todate, $reportin = 'xls') {
$this->load->plugin('to_pdf');
$output = $this->accountingsmodel->get_balance_sheet($fromdate, $todate);
$data['company'] = $this->mastermodel->getdatas('mycompany');
$data['viewinfo'] = $output;
$page = 'pdf_balance_sheet';
$data['sub'] = 'false';
$data['acctitle'] = 'A/c Total';
$data['date1'] = $fromdate;
$data['date2'] = $todate;
$data['heading'] = "Balance Sheet";
$data['fname'] = "Balance Sheet";
$data['rfrom'] = '';
$data['rto'] = '';
$data['reportin'] = $reportin;
$fname = "Balance sheet";
if ($reportin == 'pdf') {
$html = $this->load->view('Accounting/' . $page . '', $data, true);
pdf_create($html, $fname, 'true');
} else {
$this->load->view('Accounting/' . $page . '', $data);
}
}
function pdf_profit_loss($fromdate, $todate, $reportin = 'xls') {
$this->load->plugin('to_pdf');
$output = $this->accountingsmodel->get_balance_sheet($fromdate, $todate);
$data['company'] = $this->mastermodel->getdatas('mycompany');
$data['viewinfo'] = $output;
$page = 'pdf_profit_loss';
$data['sub'] = 'false';
$data['acctitle'] = 'A/c Total';
$data['date1'] = $fromdate;
$data['date2'] = $todate;
$data['heading'] = "INCOME STATEMENT";
$data['fname'] = "INCOME STATEMENT";
$data['rfrom'] = '';
$data['rto'] = '';
$data['reportin'] = $reportin;
$html = $this->load->view('Accounting/' . $page . '', $data, true);
// echo $html;
$fname = "Profit Loss";
if ($reportin == 'pdf') {
$html = $this->load->view('Accounting/' . $page . '', $data, true);
pdf_create($html, $fname, 'true');
} else {
$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, $reportin) {
$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['reportin'] = $reportin;
$data['accountcode'] = $accval;
$data['date1'] = $from;
$this->load->view('Accounting/' . $page . '', $data);
}
function pdf_ageingsummary_report($from, $accval, $empid = "", $reportin)
{
$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;
$data['reportin'] = $reportin;
$this->load->view('Accounting/' . $page . '', $data);
}
function pdf_ageingsummary_report_new($from, $accval, $empid = "", $reportin)
{
$this->load->plugin('to_pdf');
$output = $this->accountingsmodel->get_ageingsummary_report_new($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_new';
$data['date1'] = $from;
$data['reportin'] = $reportin;
$this->load->view('Accounting/' . $page . '', $data);
}
function pdf_pdc_report($cheque_from_date, $cheque_to_date, $tr_type, $reportin, $customer_id = "") {
$this->load->plugin('to_pdf');
$data['maintype'] = 3;
if ($customer_id != "" && $customer_id > 0) {
$data['cid'] = $customer_id;
$value = $this->customermodel->getSingleFieldValue('customers', 'code', 'id', $customer_id);
} else {
$data['cid'] = 0;
$value = "";
}
$output = $this->accountingsmodel->get_pdc_report($data['maintype'], $data['cid'], $cheque_from_date,$cheque_to_date, $tr_type, $value);
// $output = $this->accountingsmodel->get_statement_account($value, $data['maintype'], $data['cid'], $cheque_date, $cheque_date);
$data['statement'] = $output['transdet'];
$data['refs_count']=$output['refs_count'];
$data['customer'] = $output['customer'];
$data['tr_type'] = $tr_type;
$data['openingbalance'] = $output['openbalance'];
$data['company'] = $this->mastermodel->getdatas('mycompany');
$page = 'pdf_pdc_report';
$data['date1'] = $cheque_from_date;
$data['date2'] = $cheque_to_date;
$data['reportin'] = $reportin;
//var_dump($data['statement']);
$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, $reportin) {
$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['openingbalance'] = $output['openbalance'];
$data['company'] = $this->mastermodel->getdatas('mycompany');
$page = 'pdf_statement_account';
$data['payment_info']=$output['payments'];
$data['date1'] = $from;
$data['date2'] = $to;
$data['reportin'] = $reportin;
$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 $id;
}
function findCustomerAccount($code) {
// $code = explode("-", $code);
// $code=str_replace("~","/",$code);
// var_dump( $code);die();
// $cust_id = $_POST['customer_id'];
$cust_acc = $this->customermodel->getSingleFieldValue('customers', 'code', 'id', $code);
$data = $this->accountingsmodel->findaccountbyno($cust_acc);
echo $data;
}
function findaccountbyno($code) {
$code = explode("-", $code);
// $code=str_replace("~","/",$code);
// var_dump( $code);die();
$data = $this->accountingsmodel->findaccountbyno($code[0]);
echo $data;
}
function pdf_allocation_report($value, $from, $to, $reportin, $payment_status) {
$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 = $this->accountingsmodel->get_allocation_report($value, $data['maintype'], $data['cid'], $from, $to);
$data['accdet'] = $output['accdet'];
$data['statement'] = $output['transdet'];
$data['payment_status'] = $payment_status;
$data['company'] = $this->mastermodel->getdatas('mycompany');
$page = 'pdf_allocation_report';
$data['date1'] = $from;
$data['date2'] = $to;
$data['reportin'] = $reportin;
$this->load->view('Accounting/' . $page . '', $data);
}
function autosuggestchartaccounts() {
$q = strtolower($_POST["q"]);
if (!$q)
return;
$chart_master_list = $this->mastermodel->listchartofaccounts();
foreach ($chart_master_list as $items) {
$code = $items['account_code'];
$chart_account_name = $items['account_name'];
$id = $items['id'];
if (strpos(strtolower($code), $q) !== false) {
echo '' . $code . '-' . $chart_account_name . '#' . $id . '#';
echo "\n";
} else if (strpos(strtolower($chart_account_name), $q) !== false) {
echo '' . $code . '-' . $chart_account_name . '#' . $id . '#';
echo "\n";
}
}
}
function view_customer_receipt($pagenum,$searchopt='',$searchtext='')
{
$searchopt = urldecode($searchopt);
$searchtext = urldecode($searchtext);
$perpage = $this->config->item('perpage');
$_SESSION['pagenum'] = $pagenum;
$data['pagenum'] = $pagenum;
if ($pagenum == 1) {
$data['id'] = 1;
} else {
$data['id'] = (($pagenum - 1) * $perpage) + 1;
}
if ($searchopt !== '' && $searchtext !== '') {
$_SESSION['searchdata']['searchopt'] = $searchopt;
$_SESSION['searchdata']['searchtext'] = $searchtext;
} else {
$_SESSION['searchdata'] = "";
}
/* <---------------- For pagination purpose------------> */
$output = $this->accountingsmodel->search_customer_receipt($pagenum);
$data['startpage'] = $output['startpage'];
$data['endpage'] = $output['endpage'];
$data['viewinfo'] = $output['results'];
$this->load->view('Accounting/view_customer_receipt' . '', $data);
}
function add_customer_receipt()
{
$this->load->view('Accounting/add_customer_receipt');
}
function insert_customer_receipt()
{
$res = $this->accountingsmodel->insert_customer_receipt();
redirect('master/index/126/12');
}
function edit_customer_receipt($receipt_id)
{
$data = array();
$data['viewinfo'] = $this->accountingsmodel->get_receipt_details($receipt_id);
$this->load->view('Accounting/edit_customer_receipt',$data);
}
function update_customer_receipt()
{
$res = $this->accountingsmodel->update_customer_receipt();
redirect('master/index/126/12');
}
function single_customer_receipt($receipt_id)
{
$data = array();
$data['viewinfo'] = $this->accountingsmodel->get_receipt_details($receipt_id);
$this->load->view('Accounting/single_customer_receipt',$data);
}
function delete_customer_receipt($customer_receipt_id,$pagenum=1)
{
$res = $this->accountingsmodel->delete_customer_receipt($customer_receipt_id);
$perpage = $this->config->item('perpage');
$_SESSION['pagenum'] = $pagenum;
$data['pagenum'] = $pagenum;
$data['id'] = 1;
/* <---------------- For pagination purpose------------> */
$output = $this->accountingsmodel->search_customer_receipt($pagenum);
$data['startpage'] = $output['startpage'];
$data['endpage'] = $output['endpage'];
$data['viewinfo'] = $output['results'];
$this->load->view('Accounting/view_customer_receipt' . '', $data);
}
function view_customer_receipt_allocation($customer_receipt_id)
{
$data = array();
$viewinfo = $this->accountingsmodel->get_receipt_details($customer_receipt_id);
$data['policy_details'] = $this->accountingsmodel->get_policy_details($viewinfo->customer_id,$viewinfo->insurance_company_id);
$data['allocation'] = $this->accountingsmodel->get_receipt_allocated_amount($customer_receipt_id);
$data['viewinfo'] = $viewinfo;
$this->load->view('Accounting/view_customer_receipt_allocation', $data);
}
function add_customer_receipt_allocation()
{
$res = $this->accountingsmodel->add_customer_receipt_allocation();
redirect('master/index/126/12');
}
}
?>