254 lines
14 KiB
PHP
254 lines
14 KiB
PHP
<?php
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defined('BASEPATH') or exit('No direct script access allowed');
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class Accounts extends CI_Controller
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{
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function __construct()
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{
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parent::__construct();
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$this->load->helper("accounts");
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checkLogin();
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}
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public function _remap($alias = "", $params = array())
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{
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$data['dataValue'] = $this->session;
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$data['pageTitle'] = "Account Head";
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switch ($alias) {
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case 'add':
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if (isset($_POST['submit'])) {
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$TableData = array(
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'accategory_id' => filter_var($_POST['accategory_id']),
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'account_code' => generateAccountCode(filter_var($_POST['account_code'])),
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'account_name' => filter_var($_POST['account_name']),
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'account_type' => filter_var($_POST['account_type']),
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'account_plcategory' => filter_var($_POST['account_plcategory']),
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'account_currency' => filter_var($_POST['account_currency']),
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'account_partyname' => filter_var($_POST['account_partyname']),
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'account_partyaddress' => filter_var($_POST['account_partyaddress']),
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'account_partypan' => filter_var($_POST['account_partypan']),
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'account_partycontact' => filter_var($_POST['account_partycontact']),
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'account_partyemail' => filter_var($_POST['account_partyemail']),
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'account_partycontactperson' => filter_var($_POST['account_partycontactperson']),
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'account_partycontactpersoncontact' => filter_var($_POST['account_partycontactpersoncontact']),
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'created_on' => date('Y-m-d H:i:s'),
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'created_by' => 'admin',
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'remarks' => filter_var($_POST['remarks']),
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'status' => 1,
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);
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$this->db->insert('tbl_accounts', $TableData);
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redirect("accounts");
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}
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loadView("accounts/add", $data);
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break;
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case 'edit':
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if (isset($_POST['submit'])) {
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$id = $this->uri->segment(3);
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$TableData = array(
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'accategory_id' => filter_var($_POST['accategory_id']),
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//'account_code' => filter_var($_POST['account_code']),
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'account_name' => filter_var($_POST['account_name']),
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'account_type' => filter_var($_POST['account_type']),
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'account_plcategory' => filter_var($_POST['account_plcategory']),
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'account_currency' => filter_var($_POST['account_currency']),
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'account_partyname' => filter_var($_POST['account_partyname']),
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'account_partyaddress' => filter_var($_POST['account_partyaddress']),
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'account_partypan' => filter_var($_POST['account_partypan']),
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'account_partycontact' => filter_var($_POST['account_partycontact']),
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'account_partyemail' => filter_var($_POST['account_partyemail']),
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'account_partycontactperson' => filter_var($_POST['account_partycontactperson']),
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'account_partycontactpersoncontact' => filter_var($_POST['account_partycontactpersoncontact']),
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'created_on' => date('Y-m-d H:i:s'),
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'created_by' => 'admin',
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'remarks' => filter_var($_POST['remarks']),
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'status' => 1,
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);
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$this->db->where('account_id', $id);
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$this->db->update('tbl_accounts', $TableData);
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redirect("accounts");
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}
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loadView("accounts/edit", $data);
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break;
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case 'delete':
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$id = $this->uri->segment(3);
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$this->db->set('status', "-1");
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$this->db->set('remarks', "Deleted on" . date("Y-m-d H:i:s") . " by " . $this->session->userdata("loggedUser"));
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$this->db->where('account_id', $id);
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$this->db->update('tbl_accounts');
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redirect("accounts");
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break;
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case 'getdetails':
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$id = $this->uri->segment(3);
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$this->db->where("account_id", $id);
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$data['Account'] = $this->db->get("tbl_accounts")->row();
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$this->load->view("accounts/details", $data);
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break;
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case 'renumerate':
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$Accounts = $this->db->where("status=1")->get("tbl_accounts")->result();
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foreach ($Accounts as $Account) :
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$AccountCode = generateAccountCode($Account->accategory_id);
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$this->db->where("account_id", $Account->account_id)->set("account_code", $AccountCode)->update("tbl_accounts");
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endforeach;
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redirect("accounts");
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break;
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case 'listvouchers':
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$data['pageTitle'] = "Journal Voucher";
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loadView("accounts/listvouchers", $data);
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break;
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case 'addvoucher':
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$data['pageTitle'] = "Journal Voucher";
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if (isset($_POST['submit']) && !isVoucherExists($_POST['voucher_no'])) {
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$TableData = array(
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'voucher_no' => filter_var($_POST['voucher_no']),
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//'voucher_ref' => filter_var($_POST['voucher_ref']), // If the voucher is raised against other transactions
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'voucher_date' => NepaliToEnglishDate(filter_var($_POST['voucher_date'])),
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'voucher_state' => 'Entered', // Different stages of voucher Entered/Reversed/Cancel/Deleted/Locked/Draft etc.
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'voucher_type' => 'Journal', //Different types of Vouchers like Cash/Bank/Payment/Receipt/advance etc.
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'fiscalyear_id' => $this->session->userdata("FiscalYearID"),
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'branch_id' => $this->session->userdata("BranchID"),
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'created_by' => $this->session->userdata("loggedUser"),
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'created_on' => date('Y-m-d H:i:s'),
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'remarks' => filter_var($_POST['remarks']),
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'status' => 1
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);
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$this->db->insert('tbl_vouchers', $TableData);
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$voucher_id = $this->db->insert_id();
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$account_ids = $_POST['account_ids'];
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$narrations = $_POST['narration'];
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$debits = $_POST['debit'];
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$credits = $_POST['credit'];
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$entry_no = 0;
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for ($entry_no = 0; $entry_no < sizeof($account_ids); $entry_no++) {
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$TableData = array();
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$TableData = array(
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'voucher_id' => $voucher_id,
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'entry_no' => $entry_no,
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'transaction_date' => NepaliToEnglishDate(filter_var($_POST['voucher_date'])),
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'account_id' => $account_ids[$entry_no],
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'narration' => $narrations[$entry_no],
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'dr' => $debits[$entry_no],
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'cr' => $credits[$entry_no],
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// 'cheque' => filter_var($_POST['cheque']),
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// 'cheque_details' => filter_var($_POST['cheque_details']),
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'currency' => 'NPR',
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// 'exrate' => filter_var($_POST['exrate']),
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// 'fcdr' => filter_var($_POST['fcdr']),
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// 'fccr' => filter_var($_POST['fccr']),
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'branch_id' => $this->session->userdata("BranchID"),
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'fiscalyear_id' => $this->session->userdata("FiscalYearID"),
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'created_on' => date('Y-m-d H:i:s'),
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'created_by' => $this->session->userdata("loggedUser"),
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// 'remarks' => filter_var($_POST['remarks']),
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'status' => 1
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);
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$this->db->insert('tbl_voucherdetails', $TableData);
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}
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redirect("accounts/listvouchers");
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break;
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}
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loadView("accounts/addvoucher", $data);
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break;
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case 'voucherdetails':
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$voucher_id = $this->uri->segment(3);
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$Voucher = $this->db->where("voucher_id", $voucher_id)->get("tbl_vouchers")->row();
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$Voucher->Details = $this->db->where("voucher_id", $voucher_id)->get("tbl_voucherdetails")->result();
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$data['Voucher'] = $Voucher;
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$this->load->view("accounts/voucherdetails", $data);
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break;
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case 'show_voucher':
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$data['pageTitle']="Voucher Entries";
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$voucher_id = $this->uri->segment(3);
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$Voucher = $this->db->where("voucher_id", $voucher_id)->get("tbl_vouchers")->row();
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$Voucher->Details = $this->db->where("voucher_id", $voucher_id)->get("tbl_voucherdetails")->result();
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$data['Voucher'] = $Voucher;
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loadview("accounts/show_voucher", $data);
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break;
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case 'reversal':
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$voucher_id = $this->uri->segment(3);
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if (isVoucherReverseable($voucher_id)) :
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$VoucherDetails = $this->db->where("voucher_id", $voucher_id)->get("tbl_voucherdetails")->result();
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$entry_no = 0;
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foreach ($VoucherDetails as $VoucherDetail) :
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$TableData = array(
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'voucher_id' => $voucher_id,
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'entry_no' => $entry_no,
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'transaction_date' => $VoucherDetail->transaction_date,
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'account_id' => $VoucherDetail->account_id,
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'narration' => "Reversal of Voucher #" . getFieldfromValue("tbl_vouchers", "voucher_no", "voucher_id", $VoucherDetail->voucher_id),
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'dr' => $VoucherDetail->cr,
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'cr' => $VoucherDetail->dr,
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// 'cheque' => filter_var($_POST['cheque']),
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// 'cheque_details' => filter_var($_POST['cheque_details']),
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'currency' => 'NPR',
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// 'exrate' => filter_var($_POST['exrate']),
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// 'fcdr' => filter_var($_POST['fcdr']),
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// 'fccr' => filter_var($_POST['fccr']),
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'branch_id' => $this->session->userdata("BranchID"),
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'fiscalyear_id' => $this->session->userdata("FiscalYearID"),
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'created_on' => date('Y-m-d H:i:s'),
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'created_by' => $this->session->userdata("loggedUser"),
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// 'remarks' => filter_var($_POST['remarks']),
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'status' => 1
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);
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$this->db->insert('tbl_voucherdetails', $TableData);
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$entry_no++;
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endforeach;
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$this->db->where("voucher_id", $voucher_id)->set("voucher_state", 'Reversed')->update("tbl_vouchers");
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endif;
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redirect("accounts/listvouchers");
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break;
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case 'ledger':
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$data['pageTitle'] = "Ledger";
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$AccountGroups = $this->db->where("status", 1)->get("tbl_acgroups")->result();
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foreach ($AccountGroups as $AccountGroup) {
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$AccountGroup->AccountCategories = $this->db->where("status", 1)->where("acgroup_id", $AccountGroup->acgroup_id)->get("tbl_accategories")->result();
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}
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$data['AccountGroups'] = $AccountGroups;
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loadView("accounts/ledger", $data);
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break;
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case 'ledgerall':
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$data['pageTitle'] = "Ledger";
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$Accounts = $this->db->where("status", 1)->get("tbl_accounts")->result();
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foreach ($Accounts as $Account) :
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endforeach;
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$AccountGroups = $this->db->where("status", 1)->get("tbl_acgroups")->result();
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$data['Accounts'] = $Accounts;
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$data['AccountGroups'] = $AccountGroups;
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loadView("accounts/ledgerall", $data);
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break;
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case 'getledgersummary':
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$account_id = $this->uri->segment(3);
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$data['pageTitle'] = "Ledger";
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$Transactions = $this->db->where("status", 1)->where("account_id", $account_id)->get("tbl_voucherdetails")->result();
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$Account = $this->db->where("status", 1)->where("account_id", $account_id)->get("tbl_accounts")->row();
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foreach ($Transactions as $T) {
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//$T->AccountCategory=$this->db->where("status",1)->where("accategory_id",$AccountGroup->acgroup_id)->get("tbl_accategories")->result();
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$T->Voucher = $this->db->where("status", 1)->where("voucher_id", $T->voucher_id)->get("tbl_vouchers")->row();
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}
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$data['Transactions'] = $Transactions;
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$data['Account'] = $Account;
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$data['account_id'] = $account_id;
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$this->load->view("accounts/ledgersummary", $data);
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break;
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case 'trialbalance':
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$data['pageTitle'] = "Trial Balance";
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$AccountGroups = $this->db->where("status", 1)->get("tbl_acgroups")->result();
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foreach ($AccountGroups as $AccountGroup) {
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$AccountGroup->AccountCategories = $this->db->where("status", 1)->where("acgroup_id", $AccountGroup->acgroup_id)->get("tbl_accategories")->result();
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foreach ($AccountGroup->AccountCategories as $AccountCategory) {
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$AccountCategory->Accounts = $this->db->where("status", 1)->where("accategory_id", $AccountCategory->accategory_id)->get("tbl_accounts")->result();
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}
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}
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$data['AccountGroups'] = $AccountGroups;
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loadView("accounts/trialbalance", $data);
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break;
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default:
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loadView("accounts/list", $data);
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}
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}
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}
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