Server : Apache/2.4.6 (CentOS) OpenSSL/1.0.2k-fips PHP/7.4.20 System : Linux st2.domain.com 3.10.0-1127.10.1.el7.x86_64 #1 SMP Wed Jun 3 14:28:03 UTC 2020 x86_64 User : apache ( 48) PHP Version : 7.4.20 Disable Function : NONE Directory : /var/www/html/adimi/application/modules/dashboard/controllers/ |
<?php if ( ! defined('BASEPATH')) exit('No direct script access allowed');
class Caccounts extends CI_Controller {
function __construct()
{
parent::__construct();
$this->load->library('dashboard/lsettings');
$this->load->library('dashboard/laccounts');
$this->load->model('dashboard/Settings');
$this->load->model('dashboard/Accounts');
$this->load->model('dashboard/Soft_settings');
$this->load->model('dashboard/Stores');
$this->auth->check_user_auth();
}
public function index()
{
$this->permission->check_label('received')->read()->redirect();
$data = array(
'title' => display('add_received'),
'accounts' => $this->Accounts->accounts_name_finder(2),
'bank' => $this->Settings->get_bank_list(),
'store_list'=> $this->Stores->store_list(),
);
$content = $this->parser->parse('dashboard/accounts/inflow',$data,true);
$this->template_lib->full_admin_html_view($content);
}
#===========Table Create============#
public function create_account()
{
$this->permission->check_label('create_accounts')->create()->redirect();
$data=array('title'=> display('create_accounts'));
$content = $this->parser->parse('dashboard/accounts/account_create',$data,true);
$this->template_lib->full_admin_html_view($content);
}
#==============Table list============#
public function manage_account()
{
$this->permission->check_label('manage_accounts')->read()->redirect();
$content = $this->laccounts->account_list( );
$this->template_lib->full_admin_html_view($content);
}
#===========Table edit============#
public function account_edit($account_id)
{
$this->permission->check_label('manage_accounts')->update()->redirect();
$table_data = $this->Accounts->retrive_table_data($account_id);
$data=array(
'title' => display('account_edit'),
'account_name' => $table_data[0]['account_name'],
'account_id' => $table_data[0]['account_id'],
);
$content = $this->parser->parse('dashboard/accounts/account_edit',$data,true);
$this->template_lib->full_admin_html_view($content);
}
#===========Table update============#
public function update_account_data()
{
$this->permission->check_label('manage_accounts')->update()->redirect();
$account_id = $this->input->post('account_id');
$data['account_name'] = $this->input->post('account_name');
$table_data = $this->Accounts->update_table_data($data,$account_id);
$content = $this->laccounts->account_list( );
$this->template_lib->full_admin_html_view($content);
}
#==============Create account data============#
public function create_account_data()
{
$this->permission->check_label('create_accounts')->create()->redirect();
$id_generator=$this->auth->generator(10);
$this->Accounts->account_create($id_generator);
redirect('dashboard/Caccounts/manage_account');
}
#===============Outflow accounts========#
public function outflow()
{
$this->permission->check_label('payment')->read()->redirect();
$data = array(
'title' => display('add_payment'),
'accounts' => $this->Accounts->accounts_name_finder(1),
'bank' => $this->Settings->get_bank_list(),
'store_list'=> $this->Stores->store_list(),
);
$content = $this->parser->parse('dashboard/accounts/outflow',$data,true);
$this->template_lib->full_admin_html_view($content);
}
#==============Closing reports==========#
public function closing()
{
$this->permission->check_label('closing')->read()->redirect();
$data['closing'] = $this->Accounts->accounts_closing_data();
$data['paid_amount'] = $this->Accounts->invoice_paid_amount();
$content = $this->parser->parse('dashboard/accounts/closing_form',$data,true);
$this->template_lib->full_admin_html_view($content);
}
// Add daily closing
public function add_daily_closing()
{
$this->permission->check_label('closing')->create()->redirect();
date_default_timezone_set(DEF_TIMEZONE);
$todays_date = date("m-d-Y");
$data = array(
'closing_id' => $this->auth->generator(15),
'last_day_closing' => str_replace(',', '', $this->input->post('last_day_closing')),
'cash_in' => str_replace(',', '', $this->input->post('cash_in')),
'cash_out' => str_replace(',', '', $this->input->post('cash_out')),
'date' => $todays_date,
'amount' => str_replace(',', '', $this->input->post('cash_in_hand')),
'adjustment' => str_replace(',', '', $this->input->post('adjusment')),
'status' => 1
);
$result = $this->Accounts->daily_closing_entry($data);
if($result == 'true') {
$this->session->set_userdata(array('message' => display('successfully_added')));
redirect('dashboard/Caccounts/closing_report');
}else{
$this->session->set_userdata(array('error_message'=> display('already_inserted')));
redirect('dashboard/Caccounts/closing_report');
}
}
#===============Accounts summary==========#
public function summary()
{
$this->permission->check_label('accounts_summary')->read()->redirect();
$currency_details = $this->Soft_settings->retrieve_currency_info();
$data=array(
'title'=> display('accounts_summary'),
'currency' => $currency_details[0]['currency_icon'],
'position' => $currency_details[0]['currency_position'],
);
$data['table_inflow']=$this->Accounts->table_name(2);
$data['table_outflow']=$this->Accounts->table_name(1);
$data['inflow']=$this->Accounts->accounts_summary(2);
$data['total_inflow']=number_format($this->Accounts->sub_total, 2, '.', ',');
$data['outflow']=$this->Accounts->accounts_summary(1);
$data['total_outflow']=number_format($this->Accounts->sub_total, 2, '.', ',');
$content = $this->parser->parse('dashboard/accounts/summary',$data,true);
$this->template_lib->full_admin_html_view($content);
}
#================Summary single===========#
public function summary_single($start,$end,$account)
{
$this->permission->check_label('accounts_summary')->read()->redirect();
$data=array('title'=> display('accounts_summary'));
//Getting all tables name.
$data['table_inflow']=$this->Accounts->table_name(2);
$data['table_outflow']=$this->Accounts->table_name(1);
$data['accounts']=$this->Accounts->accounts_summary_details($start,$end,$account);
$content = $this->parser->parse('dashboard/accounts/summary_single',$data,true);
$this->template_lib->full_admin_html_view($content);
}
#==============Summary report date wise========#
public function summary_datewise()
{
$this->permission->check_label('accounts_summary')->read()->redirect();
$start= $this->input->post('from_date');
$end= $this->input->post('to_date');
$account=$this->input->post('accounts');
if($account != "All"){
$url="dashboard/Caccounts/summary_single/$start/$end/$account";
redirect(base_url($url));
}
$currency_details = $this->Soft_settings->retrieve_currency_info();
$data=array(
'title' => display('accounts_summary_report'),
'currency' => $currency_details[0]['currency_icon'],
'position' => $currency_details[0]['currency_position'],
);
//Getting all tables name.
$data['table_inflow']=$this->Accounts->table_name(2);
$data['table_outflow']=$this->Accounts->table_name(1);
$data['inflow']=$this->Accounts->accounts_summary_datewise($start,$end,"2");
$data['total_inflow']=$this->Accounts->sub_total;
$data['outflow']=$this->Accounts->accounts_summary_datewise($start,$end,"1");
$data['total_outflow']=$this->Accounts->sub_total;
$content = $this->parser->parse('dashboard/accounts/summary',$data,true);
$this->template_lib->full_admin_html_view($content);
}
#============ Cheque Manager ==============#
public function cheque_manager()
{
$this->permission->check_label('cheque_manager')->read()->redirect();
#
#pagination starts
#
$config["base_url"] = base_url('Caccounts/cheque_manager');
$config["total_rows"] = $this->Accounts->cheque_manager_count();
$config["per_page"] = 10;
$config["uri_segment"] = 3;
$config["num_links"] = 5;
/* This Application Must Be Used With BootStrap 3 * */
$config['full_tag_open'] = "<ul class='pagination'>";
$config['full_tag_close'] = "</ul>";
$config['num_tag_open'] = '<li>';
$config['num_tag_close'] = '</li>';
$config['cur_tag_open'] = "<li class='disabled'><li class='active'><a href='#'>";
$config['cur_tag_close'] = "<span class='sr-only'></span></a></li>";
$config['next_tag_open'] = "<li>";
$config['next_tag_close'] = "</li>";
$config['prev_tag_open'] = "<li>";
$config['prev_tagl_close'] = "</li>";
$config['first_tag_open'] = "<li>";
$config['first_tagl_close'] = "</li>";
$config['last_tag_open'] = "<li>";
$config['last_tagl_close'] = "</li>";
/* ends of bootstrap */
$this->pagination->initialize($config);
$page = ($this->uri->segment(3)) ? $this->uri->segment(3) : 0;
$links = $this->pagination->create_links();
#
#pagination ends
#
$cheque_manager =$this->Accounts->cheque_manager($config["per_page"],$page);
$currency_details = $this->Soft_settings->retrieve_currency_info();
$data=array(
'title' => display('cheque_manager'),
'links' => $links,
'cheque_manager' => $cheque_manager,
'currency' => $currency_details[0]['currency_icon'],
'position' => $currency_details[0]['currency_position'],
);
$content = $this->parser->parse('dashboard/accounts/cheque_manager',$data,true);
$this->template_lib->full_admin_html_view($content);
}
#============ Cheque Manager edit ==============#
public function cheque_manager_edit($transection_id,$action)
{
$this->permission->check_label('cheque_manager')->update()->redirect();
$this->Accounts->data_update(array('status'=>$action),"customer_ledger",array('transaction_id'=>$transection_id));
$this->Accounts->data_update(array('status'=>$action),"supplier_ledger",array('transaction_id'=>$transection_id));
$this->Accounts->data_update(array('cheque_status'=>$action),"cheque_manger",array('transection_id'=>$transection_id));
$this->session->set_userdata(array('message'=>display('cheque_ammount_asjusted')));
redirect(base_url('dashboard/Caccounts/cheque_manager'));exit;
}
//This function will receive inflow data afte submitting.
public function inflow_entry()
{
$todays_date = $todays_date = $this->input->post('transection_date');
//Data Receive.
if($this->input->post('customer_id'))
{
$customer_id=$this->input->post('customer_id');
}
else {
$customer_id=$this->input->post('customer_name_others');
}
$payment_type=$this->input->post('payment_type');
$cheque_no=$this->input->post('cheque_no');
$cheque_mature_date=$this->input->post('cheque_mature_date');
$bank_name=$this->input->post('bank_name');
$store_id=$this->input->post('store_id');
$account_id=$this->input->post('account_id');
$amount=$this->input->post('amount');
$description=$this->input->post('description');
if($payment_type=="1"){$status=1;}else{$status=0;}
$receipt_no=$this->auth->generator(10);
$transaction_id=$this->auth->generator(15);
//Data ready for transferring to customer_ledger
$data = array(
'transaction_id' => $transaction_id,
'customer_id' => $customer_id,
'invoice_no' => NULL,
'receipt_no' => $receipt_no,
'amount' => $amount,
'description' => $description,
'payment_type' => $payment_type,
'cheque_no' => $cheque_no,
'date' => $todays_date,
'status' => $status
);
//Data ready for transferring to own table
$data1 = array(
'transection_id'=> $transaction_id,
'customer_id' => $customer_id,
'store_id' => $store_id,
'account_id' => $account_id,
'user_id' => $this->session->userdata('user_id'),
'payment_type' => $payment_type,
'date' => $todays_date,
'amount' => $amount,
'description' => $description,
'status' => $status
);
//################### Cheque || Pay Order ########## Start ########
//This part is for being payment type cheque or Pay order.
if($payment_type=="2" || $payment_type=="3")
{
$cheque_id=$this->auth->generator(15);
//Data ready for transfering to cheque table.
$data_cheque=array(
'cheque_id' => $cheque_id,
'transection_id' => $transaction_id,
'customer_id' => $customer_id,
'bank_id' => $bank_name,
'store_id' => $store_id,
'user_id' => $this->session->userdata('user_id'),
'cheque_no' => $cheque_no,
'date' => $cheque_mature_date,
'transection_type' => "received",
'cheque_status' => 0, //not matured, 1 will be cleared from bank
'amount' => $amount,
'status' => 1
);
$this->Accounts->pay_table($data_cheque,"cheque_manger");
}
//################### Cheque || Pay Order ########## Finish ########
$this->Accounts->customer_ledger($data);
$this->Accounts->pay_table($data1,'received');
$this->session->set_userdata(array('message'=>display('successfully_payment_received')));
redirect(base_url('dashboard/Caccounts/summary'));
}
#===============Outflow entry==============#
public function outflow_entry()
{
$todays_date = $this->input->post('transection_date');
$customer_id = $this->input->post('supplier_id');
//Data Receive.
if($this->input->post('supplier_id'))
{
$customer_id=$this->input->post('supplier_id');
}
else {
$customer_id=$this->input->post('customer_name_others');
}
$payment_type = $this->input->post('payment_type');
$cheque_no = $this->input->post('cheque_no');
$cheque_mature_date=$this->input->post('cheque_mature_date');
$bank_name = $this->input->post('bank_name');
$account_id = $this->input->post('account_id');
$store_id = $this->input->post('store_id');
$user_id = $this->session->userdata('user_id');
$amount = $this->input->post('amount');
$description = $this->input->post('description');
if($payment_type==1){
$status=1;
}else{
$status=0;
}
$deposit_no = $this->auth->generator(10);
$transaction_id = $this->auth->generator(15);
//Data ready for transferring to customer_ledger
$data = array(
'transaction_id'=> $transaction_id,
'supplier_id' => $customer_id,
'invoice_no' => NULL,
'deposit_no' => $deposit_no,
'amount' => $amount,
'description' => $description,
'payment_type' => $payment_type,
'cheque_no' => $cheque_no,
'date' => $todays_date,
'status' => $status
);
//Data ready for transferring to accounts ledger
$data1 = array(
'transection_id'=> $transaction_id,
'tracing_id' => $customer_id,
'account_id' => $account_id,
'store_id' => $store_id,
'user_id' => $user_id,
'payment_type' => $payment_type,
'date' => $todays_date,
'amount' => $amount,
'description' => $description,
'status' => $status
);
//################### Cheque || Pay Order ########## Start ########
//This part is for being payment type cheque or Pay order.
if($payment_type==2 || $payment_type==3)
{
$cheque_id=$this->auth->generator(12);
//Data ready for transfering to cheque table.
$data_cheque=array(
'cheque_id' => $cheque_id,
'transection_id'=> $transaction_id,
'customer_id' => $customer_id,
'bank_id' => $bank_name,
'store_id' => $store_id,
'user_id' => $user_id,
'cheque_no' => $cheque_no,
'date' => $cheque_mature_date,
'transection_type' => "payment",
'cheque_status' => 0, //not matured, 1 will be cleared from bank
'amount' => $amount,
'status' => 1
);
$this->Accounts->pay_table($data_cheque,"cheque_manger");
}
//################### Cheque || Pay Order ########## Finish ########
$this->Accounts->supplier_ledger($data);
$this->Accounts->pay_table($data1,'payment');
$this->session->set_userdata(array('message'=>display('successfully_payment_paid')));
redirect('dashboard/Caccounts/summary');
}
//This function will be used to edit the inflow & outflow data.
public function inout_edit($transection_id,$table,$action)
{
$this->permission->check_label('accounts_summary')->read()->redirect();
$data=array(
'title'=> display('accounts_summary')
);
if($action=="del")
{
//Call the delete method to destroy data from both table.
$data=$this->Accounts->in_out_del($transection_id,$table);
$this->session->set_userdata(array('message'=> display('delete_successfully')));
redirect(base_url('dashboard/Caccounts/summary'));
}else{
if($table == "received"){
$data["edit"] = $this->Accounts->inflow_edit($transection_id,$table,"2");
$content = $this->parser->parse('dashboard/accounts/inflow_edit',$data,true);
$this->template_lib->full_admin_html_view($content);
}else{
$data["edit"] = $this->Accounts->outflow_edit($transection_id,$table,"1");
$content = $this->parser->parse('dashboard/accounts/outflow_edit',$data,true);
$this->template_lib->full_admin_html_view($content);
}
}
}
// Inflow edit form
public function inflow_edit_form()
{
//Call the delete method to destroy data from both table.
$data=$this->Accounts->in_out_del($transection_id,$table);
$this->session->set_userdata(array('message'=> display('successfully_updated')));
redirect(base_url('dashboard/Caccounts/summary'));
}
// Inflow edit receiver
public function inflow_edit_receiver($transection_id){
$todays_date = date("m-d-Y");
//Data Receive.
if($this->input->post('customer_id'))
{
$customer_id=$this->input->post('customer_id');
}else{
$customer_id=$this->input->post('customer_name_others');
}
$payment_type=$this->input->post('payment_type');
$cheque_no=$this->input->post('cheque_no');
$cheque_mature_date=$this->input->post('cheque_mature_date');
$bank_name=$this->input->post('bank_name');
$store_id=$this->input->post('store_id');
$user_id=$this->session->userdata('user_id');
$account_id=$this->input->post('account_id');
$previous_table= $this->input->post('pre_table');
$amount=$this->input->post('amount');
$description=$this->input->post('description');
$pre_data=$this->Accounts->transection_info($transection_id,$previous_table,array("transection_id"=>$transection_id));
//Data ready for transferring to customer_ledger
$data = array(
'customer_id' => $customer_id,
'amount' => $amount,
'description' => $description,
'payment_type' => $payment_type,
'cheque_no' => $cheque_no
);
//Data ready for transferring to
$data1 = array(
'transection_id'=> $transection_id,
'customer_id' => $customer_id,
'store_id' => $store_id,
'account_id' => $account_id,
'user_id' => $user_id,
'payment_type' => $payment_type,
'date' => $this->input->post('transection_date'),
'amount' => $amount,
'description' => $description,
'status' => 1
);
// Following group data for other days corrections.
//Data ready for transferring to customer_ledger
$data2= array(
'customer_id' => $customer_id,
'description' => $description,
'payment_type' => $payment_type,
'cheque_no' => $cheque_no,
'amount' => $amount,
);
//Data ready for transferring to
$data3 = array(
'transection_id' => $transection_id,
'customer_id' => $customer_id,
'store_id' => $store_id,
'user_id' => $user_id,
'account_id' => $account_id,
'payment_type' => $payment_type,
'date' => $pre_data[0]['date'],
'amount' => $amount,
'description' => $description,
'status' => 1
);
//################### Cheque || Pay Order ########## Start ########
//This part is for being payment type cheque or Pay order.
if($payment_type==2 || $payment_type==3){
$cheque_id=$this->auth->generator(12);
//Data ready for transfering to cheque table.
$data_cheque=array(
'cheque_id' => $cheque_id,
'transection_id' => $transection_id,
'customer_id' => $customer_id,
'bank_id' => $bank_name,
'store_id' => $store_id,
'user_id' => $user_id,
'cheque_no' => $cheque_no,
'date' => $cheque_mature_date,
'transection_type' => "received",
'cheque_status' => 0, //not matured, 1 will be cleared from bank
'amount' => $amount,
'status' => 1
);
//Deleting Old data.
$this->Accounts->delete_all_table_data("cheque_manger",array('transection_id' => $transection_id));
//Inserting new data.
$this->Accounts->pay_table($data_cheque,"cheque_manger");
}else{
//Deleting Old data.
$this->Accounts->delete_all_table_data("cheque_manger",array('transection_id' => $transection_id));
}
//################### Cheque || Pay Order ########## Finish ########
if($todays_date == $pre_data[0]["date"]){
//Updating data on Supplier Ledger table.
$this->Accounts->data_update($data,"customer_ledger",array('transaction_id'=>$transection_id));
//Deleting Old data.
$this->Accounts->delete_all_table_data($previous_table,array('transection_id' => $transection_id));
//Inserting new data.
$this->Accounts->pay_table($data1,'received');
$this->session->set_userdata(array('message'=>display('successfully_updated')));
redirect(base_url('dashboard/Caccounts/summary'));
}else{
//Updating data on Supplier Ledger table.
$this->Accounts->data_update($data2,"customer_ledger",array('transaction_id'=>$transection_id));
//Deleting Old data.
$this->Accounts->delete_all_table_data($previous_table,array('transection_id' => $transection_id));
//Inserting new data.
$this->Accounts->pay_table($data3,'received');
$this->session->set_userdata(array('message'=> display('successfully_updated_2_closing_ammount_not_changeale')));
redirect(base_url('dashboard/Caccounts/summary'));
}
}
// Outflow edit receiver
public function outflow_edit_receiver($transection_id)
{
$todays_date = date("m-d-Y");
//Data Receive.
if($this->input->post('supplier_id'))
{
$customer_id=$this->input->post('supplier_id');
}
else {
$customer_id=$this->input->post('customer_name_others');
}
$payment_type = $this->input->post('payment_type');
$cheque_no = $this->input->post('cheque_no');
$cheque_mature_date=$this->input->post('cheque_mature_date');
$bank_name = $this->input->post('bank_name');
$store_id = $this->input->post('store_id');
$user_id = $this->session->userdata('user_id');
$account_table = $this->input->post('account_table');
$previous_table = $this->input->post('pre_table');
$amount = $this->input->post('amount');
$description = $this->input->post('description');
$pre_data = $this->Accounts->transection_info($transection_id,$previous_table,array("transection_id"=>$transection_id));
//Data ready for transferring to customer_ledger
$data = array(
'supplier_id' => $customer_id,
'amount' => $amount,
'description' => $description,
'payment_type' => $payment_type,
'cheque_no' => $cheque_no
);
//Data ready for transferring to
$data1 = array(
'transection_id' => $transection_id,
'tracing_id' => $customer_id,
'store_id' => $store_id,
'user_id' => $user_id,
'account_id' => $pre_data[0]['account_id'],
'payment_type' => $payment_type,
'date' => $todays_date,
'amount' => $amount,
'description' => $description,
'status' => 1
);
// Following group data for other days corrections.
//Data ready for transferring to customer_ledger
$data2= array(
'supplier_id' => $customer_id,
'description' => $description,
'payment_type' => $payment_type,
'cheque_no' => $cheque_no
);
//Data ready for transferring to
$data3 = array(
'transection_id'=> $transection_id,
'tracing_id' => $customer_id,
'store_id' => $store_id,
'user_id' => $user_id,
'payment_type' => $payment_type,
'date' => $pre_data[0]['date'],
'account_id' => $pre_data[0]['account_id'],
'amount' => $amount,
'description' => $description,
'status' => 1
);
//################### Cheque || Pay Order ########## Start ########
//This part is for being payment type cheque or Pay order.
if($payment_type==2 || $payment_type==3){
$cheque_id=$this->auth->generator(12);
//Data ready for transfering to cheque table.
$data_cheque=array(
'cheque_id' => $cheque_id,
'transection_id'=> $transection_id,
'customer_id' => $customer_id,
'bank_id' => $bank_name,
'store_id' => $store_id,
'user_id' => $user_id,
'cheque_no' => $cheque_no,
'date' => $cheque_mature_date,
'transection_type' => "payment",
'cheque_status' => 0, //not matured, 1 will be cleared from bank
'amount' => $amount,
'status' => 1
);
//Deleting Old data.
$this->Accounts->delete_all_table_data("cheque_manger",array('transection_id' => $transection_id));
//Inserting new data.
$this->Accounts->pay_table($data_cheque,"cheque_manger");
}else{
//Deleting Old data.
$this->Accounts->delete_all_table_data("cheque_manger",array('transection_id' => $transection_id));
}
//################### Cheque || Pay Order ########## Finish ########
if($todays_date == $pre_data[0]["date"])
{
//Updating data on Supplier Ledger table.
$this->Accounts->data_update($data,"supplier_ledger",array('transaction_id'=>$transection_id));
//Deleting Old data.
$this->Accounts->delete_all_table_data($previous_table,array('transection_id' => $transection_id));
//Inserting new data.
$this->Accounts->pay_table($data1,$account_table);
$this->session->set_userdata(array('message'=> display('successfully_updated')));
redirect(base_url('dashboard/Caccounts/summary'));
}else {
//Updating data on Supplier Ledger table.
$this->Accounts->data_update($data2,"supplier_ledger",array('transaction_id'=>$transection_id));
//Deleting Old data.
$this->Accounts->delete_all_table_data($previous_table,array('transection_id' => $transection_id));
//Inserting new data.
$this->Accounts->pay_table($data3,$account_table);
$this->session->set_userdata(array('message'=> display('successfully_updated_2_closing_ammount_not_changeale')));
redirect(base_url('dashboard/Caccounts/summary'));
}
}
//Closing report
public function closing_report()
{
$this->permission->check_label('closing_report')->read()->redirect();
#
#pagination starts
#
$config["base_url"] = base_url('Caccounts/closing_report/');
$config["total_rows"] = $this->Accounts->get_closing_report_count();
$config["per_page"] = 10;
$config["uri_segment"] = 3;
$config["num_links"] = 5;
/* This Application Must Be Used With BootStrap 3 * */
$config['full_tag_open'] = "<ul class='pagination'>";
$config['full_tag_close'] = "</ul>";
$config['num_tag_open'] = '<li>';
$config['num_tag_close'] = '</li>';
$config['cur_tag_open'] = "<li class='disabled'><li class='active'><a href='#'>";
$config['cur_tag_close'] = "<span class='sr-only'></span></a></li>";
$config['next_tag_open'] = "<li>";
$config['next_tag_close'] = "</li>";
$config['prev_tag_open'] = "<li>";
$config['prev_tagl_close'] = "</li>";
$config['first_tag_open'] = "<li>";
$config['first_tagl_close'] = "</li>";
$config['last_tag_open'] = "<li>";
$config['last_tagl_close'] = "</li>";
/* ends of bootstrap */
$this->pagination->initialize($config);
$page = ($this->uri->segment(3)) ? $this->uri->segment(3) : 0;
$links = $this->pagination->create_links();
#
#pagination ends
#
$content =$this->laccounts->daily_closing_list($links,$config["per_page"],$page);
$this->template_lib->full_admin_html_view($content);
}
// Date wise closing reports
public function date_wise_closing_reports()
{
$from_date = $this->input->post('from_date');
$to_date = $this->input->post('to_date');
$content = $this->laccounts->get_date_wise_closing_reports( $from_date,$to_date );
$this->template_lib->full_admin_html_view($content);
}
// Random Id generator
public function generator($lenth)
{
$number=array("A","B","C","D","E","F","G","H","I","J","K","L","N","M","O","P","Q","R","S","U","V","T","W","X","Y","Z","a","b","c","d","e","f","g","h","i","j","k","l","m","n","o","p","q","r","s","t","u","v","w","x","y","z","1","2","3","4","5","6","7","8","9","0");
for($i=0; $i<$lenth; $i++)
{
$rand_value=rand(0,61);
$rand_number=$number["$rand_value"];
if(empty($con))
{
$con=$rand_number;
}
else
{
$con="$con"."$rand_number";}
}
return $con;
}
}