ci = &get_instance(); $this->db = $this->ci->load->database('accounting', TRUE); $t = "select * from admin_menu where parent_id=22 and page_link='account/defaults'"; $r = $this->ci->db->query($t); if ($r->num_rows() == 0) { $t = "INSERT INTO `admin_menu` (`id`, `menu_name`, `parent_id`, `order_number`, `inactive_icon`, `active_icon`, `is_active`, `page_link`, `created_on`) VALUES (NULL, 'Accounting Settings', '22', '6', ' ', ' ', 'yes', 'account/defaults', '" . date("y-m-d h:i:s") . "');"; $q = $this->ci->db->query($t); } $this->init(); } function pre($Obj) { echo "
";
        print_r($Obj);
        echo "
"; } function init() { $tbl_acgroups = "CREATE TABLE IF NOT EXISTS `tbl_acgroups` ( `acgroup_id` INT(11) NOT NULL, `acgroup_code` VARCHAR(250) NOT NULL, `acgroup_name` VARCHAR(250) NOT NULL, `posting_side` VARCHAR(20) NOT NULL, `created_on` DATE NOT NULL, `created_by` VARCHAR(250) NOT NULL, `remarks` TEXT NOT NULL, `status` INT(11) NOT NULL, `display_order` INT(11) NOT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; "; $this->db->query($tbl_acgroups); // $columnExists = $this->db->table_exists('tbl_vouchertypes') ? in_array('default_credits', $this->db->list_fields('tbl_vouchertypes')) : false; // if($columnExists)$this->db->add_column('tbl_vouchertypes', array('default_credits' => array('type' => 'VARCHAR', 'constraint' => 255))); // $columnExists = $this->db->table_exists('tbl_vouchertypes') ? in_array('default_debits', $this->db->list_fields('tbl_vouchertypes')) : false; // if($columnExists)$this->db->add_column('tbl_vouchertypes', array('default_debits' => array('type' => 'VARCHAR', 'constraint' => 255))); } function showFeeTypeMappingOption($default = "") { // $Accategoreies = $this->db->query("select * from tbl_accategories where accategory_id in (select accategory_id from tbl_accounts where tbl_accategories.acgroup_id = 3 AND tbl_accounts.status<>1)")->result(); // $Accategoreies = $this->db->query("select * from tbl_accategories where accategory_id in (select accategory_id from tbl_accounts where tbl_accategories.acgroup_id = 3 AND tbl_accounts.status<>1)")->result(); $Accategoreies = $this->db->query("select * from tbl_accategories where accategory_id in (select accategory_id from tbl_accounts where tbl_accategories.acgroup_id = 3)")->result(); // $Accategoreies = $this->db->query("select ac.* from tbl_accategories ac JOIN tbl_accounts acc ON acc.accategory_id = ac.accategory_id WHERE ac.acgroup_id = 3")->result(); foreach ($Accategoreies as $AccountCategory) { $AccountCategory->Accounts = $this->db->query("select * from tbl_accounts where accategory_id='$AccountCategory->accategory_id'")->result(); } // echo '
';
        // print_r($Accategoreies);
        // die();
?>
        
db->query($t); $q = $this->db->query("SELECT * FROM tbl_accmaping WHERE bbmodel='fee_types' AND bbpk='$feetype_id'"); if ($q->num_rows() > 0) { $q = $this->db->query("UPDATE tbl_accmaping SET account_id='$account_id' WHERE bbmodel='fee_types' AND bbpk='$feetype_id'"); } else { $q = $this->db->query("INSERT INTO tbl_accmaping (account_id, bbmodel, bbpk) VALUES ('$account_id', 'fee_types', '$feetype_id')"); } } function fetchMappedAccount($model, $bbpk) { $q = $this->db->query("SELECT * FROM tbl_accounts WHERE account_id=(SELECT account_id FROM tbl_accmaping WHERE bbmodel='$model' AND bbpk='$bbpk')"); if ($q->num_rows() > 0) { return $q->row()->account_name; } else { return null; } } function showExpenseTypeMappingOption($default = "") { // $Accategoreies = $this->db->query("select * from tbl_accategories where accategory_id in (select accategory_id from tbl_accounts where tbl_accategories.acgroup_id = 3 AND tbl_accounts.status<>1)")->result(); // $Accategoreies = $this->db->query("select * from tbl_accategories where accategory_id in (select accategory_id from tbl_accounts where tbl_accategories.acgroup_id = 3 AND tbl_accounts.status<>1)")->result(); $Accategoreies = $this->db->query("select * from tbl_accategories where accategory_id in (select accategory_id from tbl_accounts where tbl_accategories.acgroup_id = 4)")->result(); // $Accategoreies = $this->db->query("select ac.* from tbl_accategories ac JOIN tbl_accounts acc ON acc.accategory_id = ac.accategory_id WHERE ac.acgroup_id = 3")->result(); foreach ($Accategoreies as $AccountCategory) { $AccountCategory->Accounts = $this->db->query("select * from tbl_accounts where accategory_id='$AccountCategory->accategory_id'")->result(); } // echo '
';
        // print_r($Accategoreies);
        // die();
    ?>
        
db->query($t); $q = $this->db->query("SELECT * FROM tbl_accmaping WHERE bbmodel='expense_types' AND bbpk='$feetype_id'"); if ($q->num_rows() > 0) { $q = $this->db->query("UPDATE tbl_accmaping SET account_id='$account_id' WHERE bbmodel='expense_types' AND bbpk='$feetype_id'"); } else { $q = $this->db->query("INSERT INTO tbl_accmaping (account_id, bbmodel, bbpk) VALUES ('$account_id', 'expense_types', '$feetype_id')"); } } function userCreateAcc($userId, $userType, $username, $createdOn) { $userAcc = $this->db->query("select * from tbl_accounts where account_code = '$userId'")->result(); print_r($userAcc); if (empty($userAcc)) { if ($userType == 'student') { $accategory_id = 64; } else { $accategory_id = 65; } $td['account_code'] = $userId; $td['account_name'] = $username; $td['accategory_id'] = $accategory_id; $td['created_on'] = $createdOn; $td['created_by'] = 'Admin'; $td['status'] = 1; // dd($td); $insert = $this->db->insert('tbl_accounts', $td); if ($insert) { return 'success'; } else { return 'error'; } } else { return 'already_existed'; } // return $userId . ' = ' . $userType; } function fetchAccountInfo($userId) { $userAcc = $this->db->query("select * from tbl_accounts where account_code = '$userId'")->row_array(); return $userAcc; } function createVoucherId($userId, $course_fee_id, $userType, $vType) { $userAcc = $this->db->query("select * from tbl_vouchers where user_id = $userId AND course_fee_id = $course_fee_id AND voucher_state = 'Entered'")->row_array(); $voucher = $this->db->query("select * from tbl_vouchers WHERE voucher_type = '$vType'")->result(); $voucher_type = $this->db->query("select * from tbl_vouchers WHERE voucher_type = '$vType'")->result(); $voucherType = $this->db->query("select * from tbl_vouchertypes WHERE voucher_type = '$vType'")->row_array(); $fiscalyear = $this->db->query("select * from tbl_fiscalyear WHERE status = 1")->row_array(); $branches = $this->db->query("select * from tbl_branches WHERE status = 1")->row_array(); if (empty($userAcc)) { $td['voucher_no'] = count($voucher) + 1; $td['voucher_ref'] = $voucherType['voucher_alias'] . '' . (count($voucher_type) + 1); $td['voucher_date'] = date('Y-m-d'); $td['voucher_state'] = 'Entered'; $td['voucher_type'] = $vType; $td['fiscalyear_id'] = $fiscalyear['fiscalyear_id']; $td['branch_id'] = $branches['branch_id']; $td['user_id'] = $userId; $td['course_fee_id'] = $course_fee_id; $td['reference_type'] = $userType; $td['created_by'] = $_SESSION['admin_name']; $td['created_on'] = date('Y-m-d H:m:s'); $td['remarks'] = ''; $td['status'] = 1; $insert = $this->db->insert('tbl_vouchers', $td); if ($insert) { return $this->db->insert_id(); } else { return 0; } } else { return $userAcc['voucher_id']; } } function fetchVoucherInfo($userId) { $userAcc = $this->db->query("select * from tbl_vouchers where reference_id = $userId")->row_array(); return $userAcc; } // function voucherEntry($userId, $theUserId, $course_fee, $scholarship) // { // $userAcc = $this->db->query("select * from tbl_vouchers where reference_id = $userId")->result(); // if (!empty($userAcc)) { // $voucher = $this->db->query("select * from tbl_vouchers WHERE reference_id = $userId AND reference_type = 'student'")->row_array(); // $fiscalyear = $this->db->query("select * from tbl_fiscalyear WHERE status = 1")->row_array(); // $branches = $this->db->query("select * from tbl_branches WHERE status = 1")->row_array(); // $entry = !empty($scholarship) ? 3 : 2; // $fee_amt = $course_fee['amount']; // $dr = 0; // $cr = 0; // for ($i = 0; $i < $entry; $i++) { // if ($entry == 3) { // if ($i == 0) { // $account = $this->db->query("select * from tbl_accounts WHERE account_name = '" . $course_fee['feetype_name'] . "' AND status = 1")->row_array(); // $dr = $fee_amt; // $cr = 0; // } else if ($i == 1) { // $account = $this->db->query("select * from tbl_accounts WHERE account_name = 'Scholarship' AND status = 1")->row_array(); // $scholarship_amt = round(($scholarship['scholarship_discount'] / 100) * $fee_amt); // $cr = $scholarship_amt; // $dr = 0; // } else { // $account = $this->db->query("select * from tbl_accounts WHERE account_code = '$theUserId' AND status = 1")->row_array(); // $scholarship_amt = round(($scholarship['scholarship_discount'] / 100) * $fee_amt); // $dr = 0; // $cr = $fee_amt - $scholarship_amt; // } // } else { // if ($i == 0) { // $account = $this->db->query("select * from tbl_accounts WHERE account_name = '" . $course_fee['feetype_name'] . "' AND status = 1")->row_array(); // $dr = $fee_amt; // $cr = 0; // } else { // $account = $this->db->query("select * from tbl_accounts WHERE account_code = '$theUserId' AND status = 1")->row_array(); // $cr = $fee_amt; // $dr = 0; // } // } // $td['voucher_id'] = $voucher['voucher_id']; // $td['entry_no'] = $i + 1; // $td['transaction_date'] = date('Y-m-d'); // $td['account_id'] = $account['account_id']; // $td['narration'] = $course_fee['fee_values'] . ' ( ' . $course_fee['feetype_name'] . ' )'; // $td['dr'] = $dr; // $td['cr'] = $cr; // $td['branch_id'] = $branches['branch_id']; // $td['fiscalyear_id'] = $fiscalyear['fiscalyear_id']; // $td['batch_id'] = $course_fee['batch_id']; // $td['course_id'] = $course_fee['course_id']; // $td['course_fee_id'] = $course_fee['id']; // $td['student_id'] = $userId; // $td['created_on'] = date('Y-m-d'); // $td['created_by'] = $_SESSION['admin_name']; // $td['remarks'] = !empty($scholarship) ? $scholarship['scholarship_discount'] . ' % scholarship on ' . $course_fee['feetype_name'] : ''; // $td['status'] = 1; // // echo '
';
    //     // print_r($td);

    //     $this->db->insert('tbl_voucherdetails', $td);
    //         }
    //     } else {

    //         $voucher = $this->db->query("select * from tbl_vouchers WHERE reference_id = $userId AND reference_type = 'student'")->row_array();


    //         $this->db->select_max('voucher_id');
    //         $query  = $this->db->get('tbl_vouchers');
    //         $res = $query->row_array();
    //         $vid = $res['id'] + 1;

    //         $fiscalyear = $this->db->query("select * from tbl_fiscalyear WHERE  status = 1")->row_array();
    //         $branches = $this->db->query("select * from tbl_branches WHERE  status = 1")->row_array();

    //         $entry = !empty($scholarship) ? 3 : 2;

    //         $fee_amt = $course_fee['amount'];
    //         $dr = 0;
    //         $cr = 0;

    //         for (
    //             $i = 0;
    //             $i < $entry;
    //             $i++
    //         ) {

    //             if ($entry == 3) {
    //                 if ($i == 0) {
    //                     $account = $this->db->query("select * from tbl_accounts WHERE account_name = '" . $course_fee['feetype_name'] . "' AND status = 1")->row_array();
    //                     $dr = $fee_amt;
    //                     $cr = 0;
    //                 } else if ($i == 1) {
    //                     $account = $this->db->query("select * from tbl_accounts WHERE account_name = 'Scholarship' AND status = 1")->row_array();
    //                     $scholarship_amt = round(($scholarship['scholarship_discount'] / 100) * $fee_amt);
    //                     $cr = $scholarship_amt;
    //                     $dr = 0;
    //                 } else {
    //                     $account = $this->db->query("select * from tbl_accounts WHERE account_code = '$theUserId' AND status = 1")->row_array();
    //                     $scholarship_amt = round(($scholarship['scholarship_discount'] / 100) * $fee_amt);
    //                     $dr = 0;
    //                     $cr = $fee_amt - $scholarship_amt;
    //                 }
    //             } else {
    //                 if ($i == 0) {
    //                     $account = $this->db->query("select * from tbl_accounts WHERE account_name = '" . $course_fee['feetype_name'] . "' AND status = 1")->row_array();
    //                     $dr = $fee_amt;
    //                     $cr = 0;
    //                 } else {
    //                     $account = $this->db->query("select * from tbl_accounts WHERE account_code = '$theUserId' AND status = 1")->row_array();
    //                     $cr = $fee_amt;
    //                     $dr = 0;
    //                 }
    //             }

    //             $td['voucher_id'] = $vid;
    //             $td['entry_no'] = $i + 1;
    //             $td['transaction_date'] = date('Y-m-d');
    //             $td['account_id'] = $account['account_id'];
    //             $td['narration'] = $course_fee['fee_values'] . ' ( ' . $course_fee['feetype_name'] . ' )';
    //             $td['dr'] = $dr;
    //             $td['cr'] = $cr;
    //             $td['branch_id'] = $branches['branch_id'];
    //             $td['fiscalyear_id'] = $fiscalyear['fiscalyear_id'];
    //             $td['batch_id'] = $course_fee['batch_id'];
    //             $td['course_id'] = $course_fee['course_id'];
    //             $td['course_fee_id'] = $course_fee['id'];
    //             $td['student_id'] = $userId;
    //             $td['created_on'] = date('Y-m-d');
    //             $td['created_by'] = $_SESSION['admin_name'];
    //             $td['remarks'] = !empty($scholarship) ? $scholarship['scholarship_discount'] . ' % scholarship on ' . $course_fee['feetype_name'] : '';
    //             $td['status'] = 1;

    //             // echo '
';
    //             $this->db->insert('tbl_voucherdetails', $td);
    //             // dd($td);
    //         }
    //     }
    //     // return $userId . ' = ' . $userType;
    // }

    function voucherEntry($userId, $theUserId, $course_fee, $scholarship, $voucher_type, $paidAmount = 0)
    {
        $fiscalyear = $this->db->query("select * from tbl_fiscalyear WHERE  status = 1")->row_array();
        $branches = $this->db->query("select * from tbl_branches WHERE  status = 1")->row_array();

        $entry = !empty($scholarship) ? 3 : 2;

        $fee_amt = $course_fee['amount'];
        $dr = 0;
        $cr = 0;

        for ($i = 0; $i < $entry; $i++) {

            if ($entry == 3) {
                if ($i == 0) {
                    $account = $this->db->query("select * from tbl_accounts WHERE account_name = '" . $course_fee['feetype_name'] . "' AND status = 1")->row_array();
                    $cr = $fee_amt;
                    $dr = 0;
                } else if ($i == 1) {
                    $account = $this->db->query("select * from tbl_accounts WHERE account_name = 'Scholarship' AND status = 1")->row_array();
                    $scholarship_amt = round(($scholarship['scholarship_discount'] / 100) * $fee_amt);
                    $dr = $scholarship_amt;
                    $cr = 0;
                } else {
                    $account = $this->db->query("select * from tbl_accounts WHERE account_code = '$theUserId' AND status = 1")->row_array();
                    $scholarship_amt = round(($scholarship['scholarship_discount'] / 100) * $fee_amt);
                    $cr = 0;
                    $dr = $fee_amt - $scholarship_amt;
                }
            } else {
                if ($i == 0) {
                    $account = $this->db->query("select * from tbl_accounts WHERE account_name = '" . $course_fee['feetype_name'] . "' AND status = 1")->row_array();
                    $cr = $fee_amt;
                    $dr = 0;
                } else {
                    $account = $this->db->query("select * from tbl_accounts WHERE account_code = '$theUserId' AND status = 1")->row_array();
                    $dr = $fee_amt;
                    $cr = 0;
                }
            }

            $voucherId = $this->createVoucherId($userId, $course_fee['id'], "student", $voucher_type);

            $td['voucher_id'] = $voucherId;
            $td['entry_no'] = $i + 1;
            $td['transaction_date'] = date('Y-m-d');
            $td['account_id'] = $account['account_id'];
            $td['narration'] = $course_fee['fee_values'] . ' ( ' . $course_fee['feetype_name'] . ' )';
            $td['dr'] = $dr;
            $td['cr'] = $cr;
            $td['branch_id'] = $branches['branch_id'];
            $td['fiscalyear_id'] = $fiscalyear['fiscalyear_id'];
            $td['batch_id'] = $course_fee['batch_id'];
            $td['course_id'] = $course_fee['course_id'];
            $td['course_fee_id'] = $course_fee['id'];
            $td['student_id'] = $userId;
            $td['created_on'] = date('Y-m-d');
            $td['created_by'] = $_SESSION['admin_name'];
            $td['remarks'] = !empty($scholarship) ? $scholarship['scholarship_discount'] . ' % scholarship on ' . $course_fee['feetype_name'] : '';
            $td['status'] = 1;

            $this->db->insert('tbl_voucherdetails', $td);
        }
    }

    function receiptVoucherEntry($userId, $theUserId, $batch_id, $course_id, $paidAmount = 0)
    {
        $fiscalyear = $this->db->query("select * from tbl_fiscalyear WHERE  status = 1")->row_array();
        $branches = $this->db->query("select * from tbl_branches WHERE  status = 1")->row_array();

        $voucher = $this->db->query("select * from tbl_vouchers WHERE voucher_type = 'Receipt' ORDER BY voucher_no DESC")->row_array();
        $voucherType = $this->db->query("select * from tbl_vouchertypes WHERE voucher_type = 'Receipt'")->row_array();


        $account = $this->db->query("select * from tbl_accounts WHERE account_code = '$theUserId'")->row_array();
        $cash_account = $this->db->query("select * from tbl_accounts WHERE account_id = 2")->row_array();
        $voucher_no = !empty($voucher) ? $voucher["voucher_no"] + 1 : 1;


        $td['voucher_no'] = $voucher_no;
        $td['voucher_ref'] = $voucherType['voucher_alias'] . '' . $voucher_no;
        $td['voucher_date'] = date('Y-m-d');
        $td['voucher_state'] = 'Entered';
        $td['voucher_type'] = 'Receipt';
        $td['fiscalyear_id'] = $fiscalyear['fiscalyear_id'];
        $td['branch_id'] = $branches['branch_id'];
        $td['user_id'] = $userId;
        $td['course_fee_id'] = 0;
        $td['reference_type'] = "student";
        $td['created_by'] =  $_SESSION['admin_name'];
        $td['created_on'] = date('Y-m-d H:m:s');
        $td['remarks'] = '';
        $td['status'] = 1;

        $this->db->insert('tbl_vouchers', $td);

        $vId = $this->db->insert_id();

        $vtd['voucher_id'] = $vId;
        $vtd['entry_no'] = 1;
        $vtd['transaction_date'] = date('Y-m-d');
        $vtd['account_id'] = $account['account_id'];
        $vtd['narration'] = "Being cash received from $theUserId";
        $vtd['dr'] = 0;
        $vtd['cr'] = $paidAmount;
        $vtd['branch_id'] = $branches['branch_id'];
        $vtd['fiscalyear_id'] = $fiscalyear['fiscalyear_id'];
        $vtd['batch_id'] = $batch_id;
        $vtd['course_id'] = $course_id;
        $vtd['course_fee_id'] = 0;
        $vtd['student_id'] = $userId;
        $vtd['created_on'] = date('Y-m-d');
        $vtd['created_by'] = $_SESSION['admin_name'];
        $vtd['remarks'] = '';
        $vtd['status'] = 1;
        $this->db->insert('tbl_voucherdetails', $vtd);

        $ctd['voucher_id'] = $vId;
        $ctd['entry_no'] = 2;
        $ctd['transaction_date'] = date('Y-m-d');
        $ctd['account_id'] = $cash_account['account_id'];
        $ctd['narration'] = "Being cash received from $theUserId";
        $ctd['dr'] = $paidAmount;
        $ctd['cr'] = 0;
        $ctd['branch_id'] = $branches['branch_id'];
        $ctd['fiscalyear_id'] = $fiscalyear['fiscalyear_id'];
        $ctd['batch_id'] = $batch_id;
        $ctd['course_id'] = $course_id;
        $ctd['course_fee_id'] = 0;
        $ctd['student_id'] = $userId;
        $ctd['created_on'] = date('Y-m-d');
        $ctd['created_by'] = $_SESSION['admin_name'];
        $ctd['remarks'] = '';
        $ctd['status'] = 1;
        $this->db->insert('tbl_voucherdetails', $ctd);
    }

    function removeVoucherEntry($userId, $course_fee)
    {
        $coondition_data = array(
            'student_id' => $userId,
            'course_fee_id' => $course_fee['id'],
            'batch_id' => $course_fee['batch_id']
        );
        $this->db->where($coondition_data);
        $this->db->delete('tbl_voucherdetails');
    }

    function reversalVoucherEntry($userId, $course_fee)
    {
        $voucher = $this->db->query("select * from tbl_vouchers where user_id = $userId AND course_fee_id = " . $course_fee['id'] . " AND voucher_state = 'Entered'")->row_array();

        if (!empty($voucher)) {
            $voucher_details = $this->db->query('select * from tbl_voucherdetails where voucher_id = ' . $voucher['voucher_id'])->result_array();

            $voucherId = $this->createVoucherId($userId, $course_fee['id'], "student", 'Journal');

            foreach ($voucher_details as $v_key => $voucher_info) {
                $td['voucher_id'] = $voucherId;
                $td['entry_no'] = count($voucher_details) + ($v_key + 1);
                $td['transaction_date'] = date('Y-m-d');
                $td['account_id'] = $voucher_info['account_id'];
                $td['narration'] = 'Reversal of Voucher #' . $voucher['voucher_no'];
                $td['dr'] = $voucher_info['cr'];
                $td['cr'] = $voucher_info['dr'];
                $td['branch_id'] = $voucher_info['branch_id'];
                $td['fiscalyear_id'] = $voucher_info['fiscalyear_id'];
                $td['batch_id'] = $voucher_info['batch_id'];
                $td['course_id'] = $voucher_info['course_id'];
                $td['course_fee_id'] = $voucher_info['course_fee_id'];
                $td['student_id'] = $voucher_info['student_id'];
                $td['created_on'] = date('Y-m-d');
                $td['created_by'] = $_SESSION['admin_name'];
                $td['remarks'] = !empty($scholarship) ? $scholarship['scholarship_discount'] . ' % scholarship on ' . $course_fee['feetype_name'] : '';
                $td['status'] = 1;

                $this->db->insert('tbl_voucherdetails', $td);
                // echo '
';
                // print_r($td);
            }

            $utd['voucher_state'] = 'Reversed';
            $this->db->where('voucher_id', $voucher['voucher_id']);
            $this->db->update('tbl_vouchers', $utd);
        }
    }
}