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BBnepal-Accounts/application/libraries/Accounting.php
Sampanna Rimal 9cd05ef3cb commitall
2024-07-10 18:28:19 +05:45

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<?php
class Accounting
{
private $ci;
private $db;
public function __construct()
{
$this->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 "<pre>";
print_r($Obj);
echo "</pre>";
}
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 '<pre>';
// print_r($Accategoreies);
// die();
?>
<div class="form-group mt-4 mb-0">
<label class="has-float-label">
<select class="form-control" name="account_id" id="account_id_selector" required>
<option value="">Select Default Account</option>
<?php foreach ($Accategoreies as $AccountCategory) : ?>
<optgroup label="<?php echo $AccountCategory->accategory_name; ?>">
<?php foreach ($AccountCategory->Accounts as $Account) : ?>
<option value="<?php echo $Account->account_id; ?>" <?php if ($default != "" && $default == $Account->account_name) : ?>SELECTED<?php endif; ?>><?php echo $Account->account_name; ?></option>
<?php endforeach; ?>
</optgroup>
<?php endforeach; ?>
</select>
<span>Select Default Account</span>
</label>
</div>
<?php
}
function updateFeeTypeAccountMapping($feetype_id, $account_id)
{
$t = "CREATE TABLE IF NOT EXISTS `tbl_accmaping` (
`accmaping_id` int(11) NOT NULL,
`bbmodel` varchar(35) NOT NULL,
`bbpk` int(11) NOT NULL,
`account_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
";
$this->db->query($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 '<pre>';
// print_r($Accategoreies);
// die();
?>
<div class="form-group mt-4 mb-0">
<label class="has-float-label">
<select class="form-control" name="account_id" id="account_id_selector" required>
<option value="">Select Default Account</option>
<?php foreach ($Accategoreies as $AccountCategory) : ?>
<optgroup label="<?php echo $AccountCategory->accategory_name; ?>">
<?php foreach ($AccountCategory->Accounts as $Account) : ?>
<option value="<?php echo $Account->account_id; ?>" <?php if ($default != "" && $default == $Account->account_name) : ?>SELECTED<?php endif; ?>><?php echo $Account->account_name; ?></option>
<?php endforeach; ?>
</optgroup>
<?php endforeach; ?>
</select>
<span>Select Default Account</span>
</label>
</div>
<?php
}
function updateExpenseTypeAccountMapping($feetype_id, $account_id)
{
$t = "CREATE TABLE IF NOT EXISTS `tbl_accmaping` (
`accmaping_id` int(11) NOT NULL,
`bbmodel` varchar(35) NOT NULL,
`bbpk` int(11) NOT NULL,
`account_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
";
$this->db->query($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'] : '';
// $td['status'] = 1;
// // echo '<pre>';
// // print_r($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 '<pre>';
// $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', $td);
// echo '<pre>';
// print_r($td);
}
$utd['voucher_state'] = 'Reversed';
$this->db->where('voucher_id', $voucher['voucher_id']);
$this->db->update('tbl_vouchers', $utd);
}
}
}
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