diff --git a/.env b/.env index 6e41482..13d4145 100644 --- a/.env +++ b/.env @@ -3,7 +3,7 @@ APP_URL=http://localhost/bbnepal/School-With-Accounts/account/ DB_CONNECTION=mysql DB_HOST=localhost DB_PORT=3309 -DATABASE_OPTIONS=bbnepal_accounting,myurlsco_accounts1,myurlsco_accounts2,myurlsco_accounts3 -DB_DATABASE=bbnepal_accounting +DATABASE_OPTIONS=bbnepal_accounting,myurlsco_accounts1,myurlsco_accounts2,myurlsco_accounts3,myurlsco_bbnepal_acc #given +DB_DATABASE=bbnepal_accounting # given DB_USERNAME=root DB_PASSWORD= \ No newline at end of file diff --git a/account/application/controllers/accounts/Ledger.php b/account/application/controllers/accounts/Ledger.php index 45c7a2e..7780f7e 100644 --- a/account/application/controllers/accounts/Ledger.php +++ b/account/application/controllers/accounts/Ledger.php @@ -10,8 +10,8 @@ class Ledger extends CI_Controller } public function _remap($alias = "", $params = array()) { - $data['dataValue'] = $this->session; + // echo "
"; print_r($_GET['accategory_id']);die(); $data['pageTitle'] = "Account Head"; switch ($alias) { @@ -19,9 +19,13 @@ class Ledger extends CI_Controller $data['pageTitle'] = "Ledger"; $AccountGroups = $this->db->where("status", 1)->get("tbl_acgroups")->result(); foreach ($AccountGroups as $AccountGroup) { - $AccountGroup->AccountCategories = $this->db->where("status", 1)->where("acgroup_id", $AccountGroup->acgroup_id)->get("tbl_accategories")->result(); + // $AccountGroup->AccountCategories = $this->db->where("status", 1)->where("acgroup_id", $AccountGroup->acgroup_id)->get("tbl_accategories")->result(); + $AccountGroup->AccountCategories = $this->db->where("status", 1)->where("accategory_id ", ($_GET['accategory_id'] ?? ""))->get("tbl_accategories")->result(); + } $data['AccountGroups'] = $AccountGroups; + // echo ""; print_r($data['AccountGroups']);die(); + loadView("accounts/ledger/navigate", $data); break; case 'getledgersummary': @@ -39,13 +43,27 @@ class Ledger extends CI_Controller $this->load->view("accounts/ledgersummary", $data); break; case 'partyledger': - $data['pageTitle'] = "View Party Ledger"; - $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); - $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); + // $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); + // $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); // $_GET['show_ledger']; + + if (!isset($_GET['from_date'])) { + $data['from_date'] = null; + } + if (!isset($_GET['to_date'])) { + $data['to_date'] = null; + } + if (isset($_GET)) { + $data = $_GET; + } + $data['pageTitle'] = "View Party Ledger"; + $data['fiscalStart'] = NepaliToEnglishDate($data['fromDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_from); + $data['fiscalEnd'] = NepaliToEnglishDate($data['toDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_to); + + if (isset($_GET['show_ledger'])) { - $fromDate_Nepali = $_GET['from_date']; - $toDate_Nepali = $_GET['to_date']; + $fromDate_Nepali=$data['from_date']; + $toDate_Nepali =$data['to_date']; $data['fromDate'] = NepaliToEnglishDate($fromDate_Nepali); $data['toDate'] = NepaliToEnglishDate($toDate_Nepali); $data['fromDate_Nepali'] = $fromDate_Nepali; @@ -54,7 +72,7 @@ class Ledger extends CI_Controller } loadView("accounts/ledger/partywise", $data); break; - case 'print': + case 'print': $account_id = $this->uri->segment(4); $fromDate=(isset($_GET['from_date'])?$_GET['from_date']:NepaliDate(($this->session->userdata('FiscalYear'))->fiscalyear_from)); $toDate=(isset($_GET['to_date'])?$_GET['to_date']:NepaliDate(($this->session->userdata('FiscalYear'))->fiscalyear_to)); @@ -77,14 +95,39 @@ class Ledger extends CI_Controller loadView("accounts/daybook", $data); break; case 'bank_book': - $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); - $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); + if (!isset($_POST['fromDate'])) { + $data['fromDate'] = null; + } + if (!isset($_POST['toDate'])) { + $data['toDate'] = null; + } + if (isset($_POST)) { + $data = $_POST; + } + $data['fiscalStart'] = NepaliToEnglishDate($data['fromDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_from); + $data['fiscalEnd'] = NepaliToEnglishDate($data['toDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_to); + + // $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); + // $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); $data['pageTitle'] = "Bank Book"; loadView("accounts/ledger_bankbook", $data); break; case 'cash_book': - $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); - $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); + + if (!isset($_POST['fromDate'])) { + $data['fromDate'] = null; + } + if (!isset($_POST['toDate'])) { + $data['toDate'] = null; + } + if (isset($_POST)) { + $data = $_POST; + } + $data['fiscalStart'] = NepaliToEnglishDate($data['fromDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_from); + $data['fiscalEnd'] = NepaliToEnglishDate($data['toDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_to); + + // $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); + // $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); $data['pageTitle'] = "Cash Book"; loadView("accounts/ledger_cashbook", $data); break; diff --git a/account/application/controllers/accounts/Reports.php b/account/application/controllers/accounts/Reports.php index 41df1a9..5e7136d 100644 --- a/account/application/controllers/accounts/Reports.php +++ b/account/application/controllers/accounts/Reports.php @@ -65,8 +65,20 @@ class Reports extends CI_Controller loadView("accounts/trialbalance", $data); break; case 'trialbalance': - $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); - $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); + if (!isset($_POST['fromDate'])) { + $data['fromDate'] = null; + } + if (!isset($_POST['toDate'])) { + $data['toDate'] = null; + } + if (isset($_POST)) { + $data = $_POST; + } + + $data['fiscalStart'] = NepaliToEnglishDate($data['fromDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_from); + $data['fiscalEnd'] = NepaliToEnglishDate($data['toDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_to); + // echo ""; print_r($data); die(); + $data['pageTitle'] = "Trial Balance"; loadView("accounts/trialbalance_new", $data); break; @@ -132,8 +144,17 @@ class Reports extends CI_Controller loadView("accounts/pl", $data); break; case 'pl': - $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); - $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); + if (!isset($_POST['fromDate'])) { + $data['fromDate'] = null; + } + if (!isset($_POST['toDate'])) { + $data['toDate'] = null; + } + if (isset($_POST)) { + $data = $_POST; + } + $data['fiscalStart'] = NepaliToEnglishDate($data['fromDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_from); + $data['fiscalEnd'] = NepaliToEnglishDate($data['toDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_to); $data['pageTitle'] = "Profit & Loss Statement"; loadView("accounts/pl_new", $data); break; @@ -147,8 +168,20 @@ class Reports extends CI_Controller loadView("accounts/balancesheet", $data); break; case 'balance_sheet': - $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); - $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); + // $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); + // $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); + if (!isset($_POST['fromDate'])) { + $data['fromDate'] = null; + } + if (!isset($_POST['toDate'])) { + $data['toDate'] = null; + } + if (isset($_POST)) { + $data = $_POST; + } + $data['fiscalStart'] = NepaliToEnglishDate($data['fromDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_from); + $data['fiscalEnd'] = NepaliToEnglishDate($data['toDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_to); + $data['pageTitle'] = "Balance Sheet"; loadView("accounts/balancesheet_new", $data); break; @@ -157,8 +190,20 @@ class Reports extends CI_Controller loadView("accounts/balance_sheet_vertical", $data); break; case 'cash_flow': - $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); - $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); + // $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); + // $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); + if (!isset($_POST['fromDate'])) { + $data['fromDate'] = null; + } + if (!isset($_POST['toDate'])) { + $data['toDate'] = null; + } + if (isset($_POST)) { + $data = $_POST; + } + $data['fiscalStart'] = NepaliToEnglishDate($data['fromDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_from); + $data['fiscalEnd'] = NepaliToEnglishDate($data['toDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_to); + $data['pageTitle'] = "Cash Flow"; loadView("accounts/cash_flow", $data); break; @@ -171,8 +216,22 @@ class Reports extends CI_Controller loadView("accounts/incomes_expenses", $data); break; case 'receipt_and_payment': - $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); - $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); + if (!isset($_POST['fromDate'])) { + $data['fromDate'] = null; + } + if (!isset($_POST['toDate'])) { + $data['toDate'] = null; + } + if (isset($_POST)) { + $data = $_POST; + } + $data['fiscalStart'] = NepaliToEnglishDate($data['fromDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_from); + $data['fiscalEnd'] = NepaliToEnglishDate($data['toDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_to); + + + + // $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); + // $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); $data['pageTitle'] = "Cash Flow"; loadView("accounts/receipt_and_payment", $data); break; diff --git a/account/application/controllers/inventory/Stocks.php b/account/application/controllers/inventory/Stocks.php index 2bbf4fc..e2ad68a 100644 --- a/account/application/controllers/inventory/Stocks.php +++ b/account/application/controllers/inventory/Stocks.php @@ -6,10 +6,18 @@ class Stocks extends CI_Controller { parent::__construct(); $this->load->model('MStocks'); - checkLogin(); + $this->load->helper('form'); + // checkLogin(); } + + public function _remap($alias = "", $params = array()) { + // echo ""; var_dump($alias = "", $params = array()); die(); + // echo ""; var_dump($alias,$this->input->post('fromDate'),$this->input->post('stocklocations_id'),$this->input->post('toDate')); die(); + + + // var_dump(($_POST['stocklocations_id']));die(); $data['dataValue'] = $this->session; $data['pageTitle'] = "Inventory Stock"; switch ($alias) { @@ -57,10 +65,28 @@ class Stocks extends CI_Controller loadView("inventory/stocks/add", $data); break; case 'summary': - $data['fiscalStart'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_from); - $data['fiscalEnd'] = NepaliDate($this->session->userdata['FiscalYear']->fiscalyear_to); - $data['StockRecords'] = $this->MStocks->getStockSummary(); - // pre($data['StockRecords']); + + if (!isset($_POST['stocklocations_id'])) { + $data['stocklocations_id'] = null; + } + if (!isset($_POST['fromDate'])) { + $data['fromDate'] = null; + } + if (!isset($_POST['toDate'])) { + $data['toDate'] = null; + } + if (isset($_POST)) { + $data = $_POST; + } + + $data['pageTitle'] = "Inventory Stock"; + $data['fiscalStart'] = NepaliToEnglishDate($data['fromDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_from); + $data['fiscalEnd'] = NepaliToEnglishDate($data['toDate'] ?? $this->session->userdata['FiscalYear']->fiscalyear_to); + + + $data['StockRecords'] = $this->MStocks->getStockSummary($data); + + loadView("inventory/stocks/summary", $data); break; case 'delete': @@ -70,8 +96,24 @@ class Stocks extends CI_Controller redirect("inventory/stocks/list"); break; default: + // var_dump("hello"); + // die(); + // echo ''; + // var_dump($_POST['fromDate'], $_POST['toDate']); + // die(); $data['StockRecords'] = $this->MStocks->getStockRecords(); loadView("inventory/stocks/list", $data); } } + // public function summary() + // { + // var_dump("hello"); + // die(); + // echo ''; + // var_dump($_POST['stocklocations_id'], $_POST['fromDate'], $_POST['toDate']); + // die(); + // $data['StockRecords'] = $this->MStocks->getStockSummary($_POST['stocklocations_id'] = 0, $_POST['fromDate'], $_POST['toDate']); + // // echo "", var_dump($data['StockRecords']); die(); + // loadView("inventory/stocks/summary", $data); + // } } diff --git a/account/application/libraries/BIBAccounts.php b/account/application/libraries/BIBAccounts.php index 5930957..2bfce27 100644 --- a/account/application/libraries/BIBAccounts.php +++ b/account/application/libraries/BIBAccounts.php @@ -76,7 +76,7 @@ class bibaccounts $group->cr_total += $accountBalances['cr_total']; $group->regular_balance_dr += $accountBalances['regular_balance_dr']; $group->regular_balance_cr += $accountBalances['regular_balance_cr']; - $account->balances=$accountBalances; + $account->balances = $accountBalances; } if ( $group->dr_total > 0 && @@ -90,7 +90,67 @@ class bibaccounts $group->opening_balance = ($group->posting_side == "DR") ? $group->opening_balance_dr - $group->opening_balance_cr : $group->opening_balance_cr - $group->opening_balance_dr; $group->closing_balance = ($group->posting_side == "DR") ? $group->dr_total - $group->cr_total : $group->cr_total - $group->dr_total; $group->regular_balance = ($group->posting_side == "DR") ? $group->regular_balance_dr - $group->regular_balance_cr : $group->regular_balance_cr - $group->regular_balance_dr; - + + $group->accounts = $accounts; + $result[] = $group; + } + // pre($result);die; + return $result; + } + + // new function + function getAccountGroupsWithBalancesNew($acgroup_id = null, $fiscalStart = null, $fiscalEnd = null) + { + + $CI = &get_instance(); + $result = []; + + $whereClause = ""; + if ($acgroup_id !== null) { + $whereClause = "WHERE acgroup_id = '$acgroup_id' AND status=1 AND created_on >= '$fiscalStart' AND created_on >= '$fiscalEnd' "; + } + + $t = "SELECT * FROM `tbl_acgroups` $whereClause"; + $accountGroups = $CI->db->query($t)->result(); + foreach ($accountGroups as $group) { + $t = "SELECT * FROM tbl_accounts + WHERE (accategory_id IN (SELECT accategory_id FROM tbl_accategories WHERE acgroup_id = '{$group->acgroup_id}') + OR accategory_id IN (SELECT parent_category_id FROM tbl_accategories WHERE accategory_id IN (SELECT accategory_id FROM tbl_accategories WHERE acgroup_id = '{$group->acgroup_id}'))) + AND status <> -1"; + + $accounts = $CI->db->query($t)->result(); + + $group->dr_total = 0; + $group->cr_total = 0; + $group->regular_balance_dr = 0; + $group->regular_balance_cr = 0; + $group->opening_balance_dr = 0; + $group->opening_balance_cr = 0; + + foreach ($accounts as $account) { + $accountBalances = $this->getAccountBalances($account->account_id); + // pre($accountBalances);die; + $group->opening_balance_dr += $accountBalances['opening_balance_dr']; + $group->opening_balance_cr += $accountBalances['opening_balance_cr']; + $group->dr_total += $accountBalances['dr_total']; + $group->cr_total += $accountBalances['cr_total']; + $group->regular_balance_dr += $accountBalances['regular_balance_dr']; + $group->regular_balance_cr += $accountBalances['regular_balance_cr']; + $account->balances = $accountBalances; + } + if ( + $group->dr_total > 0 && + $group->cr_total > 0 && + $group->regular_balance_dr > 0 && + $group->regular_balance_cr > 0 && + $group->opening_balance_dr > 0 && + $group->opening_balance_cr > 0 + ) $group->isZero = 1; + else $group->isZero = 0; + $group->opening_balance = ($group->posting_side == "DR") ? $group->opening_balance_dr - $group->opening_balance_cr : $group->opening_balance_cr - $group->opening_balance_dr; + $group->closing_balance = ($group->posting_side == "DR") ? $group->dr_total - $group->cr_total : $group->cr_total - $group->dr_total; + $group->regular_balance = ($group->posting_side == "DR") ? $group->regular_balance_dr - $group->regular_balance_cr : $group->regular_balance_cr - $group->regular_balance_dr; + $group->accounts = $accounts; $result[] = $group; } @@ -99,7 +159,9 @@ class bibaccounts } - function getAccountCategoriesWithBalances($acgroup_id = null, $accategory_id=null) + // new function ends + + function getAccountCategoriesWithBalances($acgroup_id = null, $accategory_id = null) { $CI = &get_instance(); $result = []; @@ -138,7 +200,7 @@ class bibaccounts $category->cr_total += $accountBalances['cr_total']; $category->regular_balance_dr += $accountBalances['regular_balance_dr']; $category->regular_balance_cr += $accountBalances['regular_balance_cr']; - $account->balances=$accountBalances; + $account->balances = $accountBalances; } $category->posting_side = $CI->db->query("SELECT posting_side FROM tbl_acgroups WHERE acgroup_id=(SELECT acgroup_id FROM tbl_accategories WHERE accategory_id='" . $category->accategory_id . "')")->row()->posting_side; @@ -149,8 +211,8 @@ class bibaccounts $category->accounts = $accounts; $result[] = $category; } - // pre($category); - if($accategory_id!=null)return isset($category)?$category:''; + // pre($category); + if ($accategory_id != null) return isset($category) ? $category : ''; return $result; } @@ -538,7 +600,7 @@ class bibaccounts $fiscal_year_id = ($fiscal_year_id == "") ? $this->FY : $fiscal_year_id; $branch_id = ($branch_id == "") ? $this->Branch : $branch_id; $CI = &get_instance(); - $query = $CI->db->query("SELECT SUM(dr) AS dr_total, SUM(cr) AS cr_total FROM tbl_voucherdetails WHERE account_id='$account_id' AND status=1 AND fiscalyear_id='$fiscal_year_id' AND branch_id='$branch_id'"); + $query = $CI->db->query("SELECT SUM(dr) AS dr_total, SUM(cr) AS cr_total FROM tbl_voucherdetails WHERE account_id='$account_id' AND status=1 AND fiscalyear_id='$fiscal_year_id' AND branch_id='$branch_id' "); $result = $query->row(); $drTotal = $result->dr_total; @@ -578,7 +640,51 @@ class bibaccounts 'regular_balance_cr' => $regularBalanceCr, ); } + function getAccountBalancesNew($account_id, $fiscal_year_id = "", $branch_id = "",$fiscalStart = null, $fiscalEnd = null) + { + $fiscal_year_id = ($fiscal_year_id == "") ? $this->FY : $fiscal_year_id; + $branch_id = ($branch_id == "") ? $this->Branch : $branch_id; + $CI = &get_instance(); + $query = $CI->db->query("SELECT SUM(dr) AS dr_total, SUM(cr) AS cr_total FROM tbl_voucherdetails WHERE account_id='$account_id' AND status=1 AND fiscalyear_id='$fiscal_year_id' AND branch_id='$branch_id' AND created_on >= '$fiscalStart' AND created_on >= '$fiscalEnd' "); + $result = $query->row(); + echo "";print_r($result);die(); + $drTotal = $result->dr_total; + $crTotal = $result->cr_total; + $posting_side = $CI->db->query("SELECT posting_side FROM tbl_acgroups WHERE acgroup_id=(SELECT acgroup_id FROM tbl_accategories WHERE accategory_id=(SELECT accategory_id FROM tbl_accounts WHERE account_id='$account_id'))")->row()->posting_side; + + $drBalance = 0; + $crBalance = 0; + + if ($posting_side == "DR") { + $drBalance = $drTotal - $crTotal; + } else { + $crBalance = $crTotal - $drTotal; + } + + $openingBalanceQuery = $CI->db->query("SELECT SUM(dr) AS opening_balance_dr, SUM(cr) AS opening_balance_cr FROM tbl_voucherdetails WHERE account_id='$account_id' AND voucher_id=0 AND status=1 AND fiscalyear_id='$fiscal_year_id' AND branch_id='$branch_id'"); + $openingBalanceResult = $openingBalanceQuery->row(); + + $openingBalanceDr = $openingBalanceResult->opening_balance_dr; + $openingBalanceCr = $openingBalanceResult->opening_balance_cr; + + $regularBalanceQuery = $CI->db->query("SELECT SUM(dr) AS regular_balance_dr, SUM(cr) AS regular_balance_cr FROM tbl_voucherdetails WHERE account_id='$account_id' AND voucher_id<>0 AND status=1 AND fiscalyear_id='$fiscal_year_id' AND branch_id='$branch_id'"); + $regularBalanceResult = $regularBalanceQuery->row(); + + $regularBalanceDr = $regularBalanceResult->regular_balance_dr; + $regularBalanceCr = $regularBalanceResult->regular_balance_cr; + + return array( + 'dr_total' => $drTotal, + 'cr_total' => $crTotal, + 'dr_balance' => $drBalance, + 'cr_balance' => $crBalance, + 'opening_balance_dr' => $openingBalanceDr, + 'opening_balance_cr' => $openingBalanceCr, + 'regular_balance_dr' => $regularBalanceDr, + 'regular_balance_cr' => $regularBalanceCr, + ); + } ////// @@ -608,12 +714,13 @@ class bibaccounts - + isZero == true) continue; ?>- parent_category_id): ?> - accategory_name; ?> + parent_category_id): ?> + accategory_name; ?> accategory_name; ?> @@ -817,14 +924,14 @@ class bibaccounts /* * Retrieves the account groups and accounts with balances that has cash/bank in debit side */ - function getIncomeAndExpenditure() + function getIncomeAndExpenditure($fiscalStart,$fiscalEnd) { $CI = &get_instance(); #2 >> Bank Accounts #3 >> Cash Accounts $Incomes = array(); $Expenses = array(); - $t = "select * from tbl_voucherdetails where voucher_id in (select voucher_id from tbl_voucherdetails where voucher_id<>0 and account_id in (select account_id from tbl_accounts where accategory_id=2 or accategory_id=3)) and account_id not in (select account_id from tbl_accounts where accategory_id=2 or accategory_id=3)"; + $t = "select * from tbl_voucherdetails where voucher_id in (select voucher_id from tbl_voucherdetails where voucher_id<>0 and account_id in (select account_id from tbl_accounts where accategory_id=2 or accategory_id=3)) AND created_on >= '$fiscalStart' AND created_on >= '$fiscalEnd' and account_id not in (select account_id from tbl_accounts where accategory_id=2 or accategory_id=3)"; $accounts = $CI->db->query($t)->result(); foreach ($accounts as $account) { $account->details = $CI->db->query("select * from tbl_accounts where account_id=" . $account->account_id)->row(); @@ -954,14 +1061,14 @@ class bibaccounts $sides["Incomes"] = $newArray; else $sides["Expenses"] = $newArray; - + endforeach; return $sides; } - function prepareIncomeExpenses() + function prepareIncomeExpenses($fiscalStart,$fiscalEnd) { - $cashFlow = $this->getIncomeAndExpenditure(); + $cashFlow = $this->getIncomeAndExpenditure($fiscalStart,$fiscalEnd); $a = 0; foreach ($cashFlow as $side) : $Groups = array(); @@ -1003,7 +1110,7 @@ class bibaccounts $sides["Incomes"] = $newArray; else $sides["Expenses"] = $newArray; - + endforeach; return $sides; diff --git a/account/application/libraries/Myaccounts.php b/account/application/libraries/Myaccounts.php index 06dfebb..4115bc9 100644 --- a/account/application/libraries/Myaccounts.php +++ b/account/application/libraries/Myaccounts.php @@ -800,7 +800,8 @@ class myaccounts $CI = &get_instance(); $CI->load->library("numbertoword"); $ledgerData = $this->getLedgerData($account_id, $fromDate, $toDate); - $file = APPPATH . "/../pdf/e_ledger1.pdf"; + $file = APPPATH . "/../pdf/ + .pdf"; $pdf = new FPDM($file); $i = 0; $crTotal = 0; @@ -844,7 +845,7 @@ class myaccounts $OutputFile = "Ledger_" . $ledgerData['Account']->account_id . ".pdf"; $pdf->Output("F", $OutputFileLocation . $OutputFile); return $OutputFile; - } + } function ledgerPDF($account_id, $fromDate, $toDate) { $CI = &get_instance(); diff --git a/account/application/models/MStocks.php b/account/application/models/MStocks.php index 7cfb1a8..fa99b9c 100644 --- a/account/application/models/MStocks.php +++ b/account/application/models/MStocks.php @@ -71,8 +71,8 @@ class MStocks extends CI_Model $nos++; $rate += $Item->rate; } - if($nos!=0) $rate = $rate / $nos; - + if ($nos != 0) $rate = $rate / $nos; + $SalesStock = new stdClass; $SalesStock->qty = $qty; $SalesStock->rate = $rate; @@ -94,14 +94,14 @@ class MStocks extends CI_Model $nos++; $rate += $Item->rate; } - if($nos!=0) $rate = $rate / $nos; + if ($nos != 0) $rate = $rate / $nos; $PurchaseStock = new stdClass; $PurchaseStock->qty = $qty; $PurchaseStock->rate = $rate; $PurchaseStock->amount = $qty * $rate; return $PurchaseStock; } - + public function getOpeningStock($item_id) { $this->db->where("status", 1); @@ -116,7 +116,7 @@ class MStocks extends CI_Model $nos++; $rate += $Item->price; } - if($nos!=0) $rate = $rate / $nos; + if ($nos != 0) $rate = $rate / $nos; $OpeningStock = new stdClass; $OpeningStock->qty = $qty; $OpeningStock->rate = $rate; @@ -125,12 +125,12 @@ class MStocks extends CI_Model } public function getClosingStock($item_id) { - $OpeningStock=$this->getOpeningStock($item_id); - $PurchaseStock=$this->getItemPurchaseStock($item_id); - $SalesStock=$this->getItemSalesStock($item_id); + $OpeningStock = $this->getOpeningStock($item_id); + $PurchaseStock = $this->getItemPurchaseStock($item_id); + $SalesStock = $this->getItemSalesStock($item_id); $ClosingStock = new stdClass; - $ClosingStock->qty =$PurchaseStock->qty+$OpeningStock->qty-$SalesStock->qty; - $ClosingStock->rate = $PurchaseStock->rate+$OpeningStock->rate-$SalesStock->rate; + $ClosingStock->qty = $PurchaseStock->qty + $OpeningStock->qty - $SalesStock->qty; + $ClosingStock->rate = $PurchaseStock->rate + $OpeningStock->rate - $SalesStock->rate; $ClosingStock->amount = $ClosingStock->qty * $ClosingStock->rate; return $ClosingStock; } @@ -151,8 +151,10 @@ class MStocks extends CI_Model $Item->Closing = $this->getClosingStock($item_id); return $Item; } - public function getStockSummary($stocklocation_id = 0) + public function getStockSummary($data) { + + $stocklocation_id = $data['stocklocation_id'] ?? null; $this->db->where("status", 1); if ($stocklocation_id != 0) { $this->db->where("stocklocations_id", $stocklocation_id); @@ -160,9 +162,19 @@ class MStocks extends CI_Model $StockRecords = $this->db->select("distinct(items_id) as items_id")->get("tbl_stocks")->result(); foreach ($StockRecords as $StockRecord) { $StockRecord->Summary = $this->getStockItemSummary($StockRecord->items_id); - // $StockRecord->StockLocation = $this->db->where("stocklocation_id", $StockRecord->stocklocations_id)->get("tbl_stocklocations")->row(); - $StockRecord->Item = $this->db->where("item_id", $StockRecord->items_id)->get("tbl_items")->row(); - } + $this->db->where("stocklocation_id ", $StockRecord->Summary->stocklocations_id); + $query1 = $this->db->get("tbl_stocklocations"); + $result2 = $query1->result(); + $StockRecord->StockLocation = $result2; + //tbl_items + $this->db->where('created_on >=', date('Y-m-d', (strtotime($data['fiscalStart'])))); + $this->db->where('created_on <=', date('Y-m-d', (strtotime($data['fiscalEnd'])))); + $this->db->where('item_id', $StockRecord->items_id); + $query3 = $this->db->get('tbl_items'); + $result3 = $query3->result(); + $StockRecord->Item = $result3; + } + return $StockRecords; } public function getStockRecords($stocklocation_id = 0) @@ -215,6 +227,5 @@ class MStocks extends CI_Model $Item = $this->db->where("item_id", $id)->get("tbl_items")->row(); $Unit = $this->db->where("unit_id", $Item->units_id)->get("tbl_units")->row(); return $Unit; - } } diff --git a/account/application/views/accounts/balancesheet_new.php b/account/application/views/accounts/balancesheet_new.php index 0a0bb7b..2df5674 100644 --- a/account/application/views/accounts/balancesheet_new.php +++ b/account/application/views/accounts/balancesheet_new.php @@ -115,7 +115,7 @@ $BIBAccounts = new BIBAccounts();
-