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Current File : /var/www/html/adimi/application/modules/dashboard/controllers/Caccounts.php
<?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;
    }
}

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