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<?php |
| 2 |
|
| 3 |
if ( ! defined( 'ABSPATH' ) ) { |
| 4 |
exit; // Exit if accessed directly |
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} |
| 6 |
|
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/** |
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* Get all expenses |
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* |
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* @param $data |
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* |
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* @return mixed |
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*/ |
| 14 |
function erp_acct_get_expenses( $args = [] ) { |
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global $wpdb; |
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|
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$defaults = [ |
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'number' => 20, |
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'offset' => 0, |
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'orderby' => 'id', |
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'order' => 'DESC', |
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'count' => false, |
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's' => '', |
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]; |
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|
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$args = wp_parse_args( $args, $defaults ); |
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|
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$limit = ''; |
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|
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if ( '-1' === $args['number'] ) { |
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$limit = "LIMIT {$args['number']} OFFSET {$args['offset']}"; |
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} |
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|
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$sql = 'SELECT'; |
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$sql .= $args['count'] ? ' COUNT( id ) as total_number ' : ' * '; |
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$sql .= "FROM {$wpdb->prefix}erp_acct_expenses WHERE `trn_by_ledger_id` IS NOT NULL ORDER BY {$args['orderby']} {$args['order']} {$limit}"; |
| 37 |
|
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if ( $args['count'] ) { |
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return $wpdb->get_var( $sql ); |
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} |
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|
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$rows = $wpdb->get_results( $sql, ARRAY_A ); |
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|
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return $rows; |
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} |
| 46 |
|
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/** |
| 48 |
* Get a single expense |
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* |
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* @param $expense_no |
| 51 |
* |
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* @return mixed |
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*/ |
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function erp_acct_get_expense( $expense_no ) { |
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global $wpdb; |
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|
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$sql = "SELECT |
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|
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expense.id, |
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expense.voucher_no, |
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expense.people_id, |
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expense.people_name, |
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expense.address, |
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expense.trn_date, |
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expense.amount, |
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expense.ref, |
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expense.check_no, |
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expense.particulars, |
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expense.status, |
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expense.trn_by_ledger_id, |
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expense.trn_by, |
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expense.attachments, |
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expense.created_at, |
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expense.created_by, |
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expense.updated_at, |
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expense.updated_by |
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|
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FROM {$wpdb->prefix}erp_acct_expenses AS expense WHERE expense.voucher_no = {$expense_no}"; |
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|
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$row = $wpdb->get_row( $sql, ARRAY_A ); |
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|
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$row['bill_details'] = erp_acct_format_expense_line_items( $expense_no ); |
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|
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$check_data = erp_acct_get_check_data_of_expense( $expense_no ); |
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|
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if ( ! empty( $check_data ) ) { |
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$row['check_data'] = $check_data; |
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} |
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|
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return $row; |
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} |
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|
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/** |
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* Get a single check |
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* |
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* @param $expense_no |
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* |
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* @return mixed |
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*/ |
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function erp_acct_get_check( $expense_no ) { |
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global $wpdb; |
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|
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$sql = "SELECT |
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|
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expense.id, |
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expense.voucher_no, |
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expense.people_id, |
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expense.people_name, |
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expense.address, |
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expense.trn_date, |
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expense.amount, |
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expense.particulars, |
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expense.status, |
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expense.trn_by_ledger_id, |
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expense.trn_by, |
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expense.check_no, |
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expense.attachments, |
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expense.created_at, |
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expense.created_by, |
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expense.updated_at, |
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expense.updated_by, |
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|
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ledg_detail.debit, |
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ledg_detail.credit |
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|
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FROM {$wpdb->prefix}erp_acct_expenses AS expense |
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|
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LEFT JOIN {$wpdb->prefix}erp_acct_ledger_details AS ledg_detail ON expense.voucher_no = ledg_detail.trn_no |
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|
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WHERE expense.voucher_no = {$expense_no} AND expense.trn_by = 3"; |
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|
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$row = $wpdb->get_row( $sql, ARRAY_A ); |
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|
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$row['bill_details'] = erp_acct_format_check_line_items( $expense_no ); |
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|
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return $row; |
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} |
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|
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/** |
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* Format check line items |
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*/ |
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function erp_acct_format_check_line_items( $voucher_no ) { |
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global $wpdb; |
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|
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$sql = $wpdb->prepare( |
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"SELECT |
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expense.id, |
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expense.voucher_no, |
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expense.status, |
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expense.trn_by, |
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expense.trn_date, |
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|
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expense_detail.ledger_id, |
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expense_detail.particulars, |
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expense_detail.amount, |
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|
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ledger.name AS ledger_name |
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|
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FROM {$wpdb->prefix}erp_acct_expenses AS expense |
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LEFT JOIN {$wpdb->prefix}erp_acct_expense_details AS expense_detail ON expense_detail.trn_no = expense.voucher_no |
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LEFT JOIN {$wpdb->prefix}erp_acct_ledgers AS ledger ON expense_detail.ledger_id = ledger.id |
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|
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WHERE expense.voucher_no={$voucher_no} AND expense.trn_by = 3", |
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$voucher_no |
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); |
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|
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return $wpdb->get_results( $sql, ARRAY_A ); |
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} |
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|
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/** |
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* Format expense line items |
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*/ |
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function erp_acct_format_expense_line_items( $voucher_no ) { |
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global $wpdb; |
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|
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$sql = $wpdb->prepare( |
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"SELECT |
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expense_detail.id, |
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expense_detail.ledger_id, |
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ledger.name AS ledger_name, |
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expense_detail.trn_no, |
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expense_detail.particulars, |
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expense_detail.amount |
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|
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FROM {$wpdb->prefix}erp_acct_expenses AS expense |
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LEFT JOIN {$wpdb->prefix}erp_acct_expense_details AS expense_detail ON expense.voucher_no = expense_detail.trn_no LEFT JOIN {$wpdb->prefix}erp_acct_ledgers AS ledger ON expense_detail.ledger_id = ledger.id WHERE expense.voucher_no = %d", $voucher_no |
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); |
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|
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return $wpdb->get_results( $sql, ARRAY_A ); |
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} |
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|
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/** |
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* Insert a expense |
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* |
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* @param $data |
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* |
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* @return mixed |
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*/ |
| 199 |
function erp_acct_insert_expense( $data ) { |
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global $wpdb; |
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|
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$created_by = get_current_user_id(); |
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$data['created_at'] = date( 'Y-m-d H:i:s' ); |
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$data['created_by'] = $created_by; |
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$data['updated_at'] = date( 'Y-m-d H:i:s' ); |
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$data['updated_by'] = $created_by; |
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|
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$voucher_no = null; |
| 209 |
$currency = erp_get_currency( true ); |
| 210 |
|
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try { |
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$wpdb->query( 'START TRANSACTION' ); |
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|
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$type = 'expense'; |
| 215 |
|
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if ( isset( $data['voucher_type'] ) && 'check' === $data['voucher_type'] ) { |
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$type = 'check'; |
| 218 |
} |
| 219 |
|
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$wpdb->insert( |
| 221 |
$wpdb->prefix . 'erp_acct_voucher_no', |
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[ |
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'type' => $type, |
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'currency' => $currency, |
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'created_at' => $data['created_at'], |
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'created_by' => $data['created_by'], |
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'updated_at' => isset( $data['updated_at'] ) ? $data['updated_at'] : '', |
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'updated_by' => isset( $data['updated_by'] ) ? $data['updated_by'] : '', |
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] |
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); |
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|
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$voucher_no = $wpdb->insert_id; |
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|
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$expense_data = erp_acct_get_formatted_expense_data( $data, $voucher_no ); |
| 235 |
|
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$wpdb->insert( |
| 237 |
$wpdb->prefix . 'erp_acct_expenses', |
| 238 |
[ |
| 239 |
'voucher_no' => $expense_data['voucher_no'], |
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'people_id' => $expense_data['people_id'], |
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'people_name' => $expense_data['people_name'], |
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'address' => $expense_data['billing_address'], |
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'trn_date' => $expense_data['trn_date'], |
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'amount' => $expense_data['amount'], |
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'ref' => $expense_data['ref'], |
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'check_no' => $expense_data['check_no'], |
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'particulars' => $expense_data['particulars'], |
| 248 |
'status' => $expense_data['status'], |
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'trn_by' => $expense_data['trn_by'], |
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'trn_by_ledger_id' => $expense_data['trn_by_ledger_id'], |
| 251 |
'attachments' => $expense_data['attachments'], |
| 252 |
'created_at' => $expense_data['created_at'], |
| 253 |
'created_by' => $expense_data['created_by'], |
| 254 |
'updated_at' => $expense_data['updated_at'], |
| 255 |
'updated_by' => $expense_data['updated_by'], |
| 256 |
] |
| 257 |
); |
| 258 |
|
| 259 |
$items = $expense_data['bill_details']; |
| 260 |
|
| 261 |
foreach ( $items as $key => $item ) { |
| 262 |
$wpdb->insert( |
| 263 |
$wpdb->prefix . 'erp_acct_expense_details', |
| 264 |
[ |
| 265 |
'trn_no' => $voucher_no, |
| 266 |
'ledger_id' => $item['ledger_id'], |
| 267 |
'particulars' => ! empty( $item['particulars'] ) ? $item['particulars'] : '', |
| 268 |
'amount' => $item['amount'], |
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'created_at' => $expense_data['created_at'], |
| 270 |
'created_by' => $expense_data['created_by'], |
| 271 |
'updated_at' => $expense_data['updated_at'], |
| 272 |
'updated_by' => $expense_data['updated_by'], |
| 273 |
] |
| 274 |
); |
| 275 |
|
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erp_acct_insert_expense_data_into_ledger( $expense_data, $item ); |
| 277 |
} |
| 278 |
|
| 279 |
if ( 1 === $expense_data['status'] ) { |
| 280 |
$wpdb->query( 'COMMIT' ); |
| 281 |
|
| 282 |
if ( 'check' === $type ) { |
| 283 |
return erp_acct_get_check( $voucher_no ); |
| 284 |
} |
| 285 |
|
| 286 |
return erp_acct_get_expense( $voucher_no ); |
| 287 |
} |
| 288 |
|
| 289 |
$check = 3; |
| 290 |
|
| 291 |
if ( $check == $expense_data['trn_by'] ) { |
| 292 |
erp_acct_insert_check_data( $expense_data ); |
| 293 |
} elseif ( 'check' === $type ) { |
| 294 |
erp_acct_insert_check_data( $expense_data ); |
| 295 |
} |
| 296 |
|
| 297 |
if ( 'check' === $type ) { |
| 298 |
erp_acct_insert_source_expense_data_into_ledger( $expense_data ); |
| 299 |
} elseif ( isset( $expense_data['trn_by'] ) && 4 === $expense_data['trn_by'] ) { |
| 300 |
do_action( 'erp_acct_expense_people_transaction', $expense_data, $voucher_no ); |
| 301 |
} else { |
| 302 |
//Insert into Ledger for source account |
| 303 |
erp_acct_insert_source_expense_data_into_ledger( $expense_data ); |
| 304 |
} |
| 305 |
|
| 306 |
$data['dr'] = 0; |
| 307 |
$data['cr'] = $expense_data['amount']; |
| 308 |
erp_acct_insert_data_into_people_trn_details( $data, $voucher_no ); |
| 309 |
|
| 310 |
do_action( 'erp_acct_after_expense_create', $expense_data, $voucher_no ); |
| 311 |
|
| 312 |
$wpdb->query( 'COMMIT' ); |
| 313 |
} catch ( Exception $e ) { |
| 314 |
$wpdb->query( 'ROLLBACK' ); |
| 315 |
|
| 316 |
return new WP_error( 'expense-exception', $e->getMessage() ); |
| 317 |
} |
| 318 |
|
| 319 |
$email = erp_get_people_email( $expense_data['people_id'] ); |
| 320 |
|
| 321 |
if ( 'check' === $type ) { |
| 322 |
$check = erp_acct_get_check( $voucher_no ); |
| 323 |
$check['email'] = $email; |
| 324 |
|
| 325 |
do_action( 'erp_acct_new_transaction_check', $voucher_no, $check ); |
| 326 |
|
| 327 |
return $check; |
| 328 |
} |
| 329 |
|
| 330 |
$expense = erp_acct_get_expense( $voucher_no ); |
| 331 |
$expense['email'] = $email; |
| 332 |
|
| 333 |
do_action( 'erp_acct_new_transaction_expense', $voucher_no, $expense ); |
| 334 |
|
| 335 |
return $expense; |
| 336 |
} |
| 337 |
|
| 338 |
/** |
| 339 |
* Update a expense |
| 340 |
* |
| 341 |
* @param $data |
| 342 |
* @param $expense_id |
| 343 |
* |
| 344 |
* @return mixed |
| 345 |
*/ |
| 346 |
function erp_acct_update_expense( $data, $expense_id ) { |
| 347 |
global $wpdb; |
| 348 |
|
| 349 |
if ( $data['convert'] ) { |
| 350 |
erp_acct_convert_draft_to_expense( $data, $expense_id ); |
| 351 |
|
| 352 |
return; |
| 353 |
} |
| 354 |
|
| 355 |
$updated_by = get_current_user_id(); |
| 356 |
$data['updated_at'] = date( 'Y-m-d H:i:s' ); |
| 357 |
$data['updated_by'] = $updated_by; |
| 358 |
|
| 359 |
try { |
| 360 |
$wpdb->query( 'START TRANSACTION' ); |
| 361 |
|
| 362 |
$expense_data = erp_acct_get_formatted_expense_data( $data, $expense_id ); |
| 363 |
|
| 364 |
$wpdb->update( |
| 365 |
$wpdb->prefix . 'erp_acct_expenses', |
| 366 |
[ |
| 367 |
'people_id' => $expense_data['people_id'], |
| 368 |
'people_name' => $expense_data['people_name'], |
| 369 |
'address' => $expense_data['billing_address'], |
| 370 |
'trn_date' => $expense_data['trn_date'], |
| 371 |
'amount' => $expense_data['amount'], |
| 372 |
'ref' => $expense_data['ref'], |
| 373 |
'check_no' => $expense_data['check_no'], |
| 374 |
'particulars' => $expense_data['particulars'], |
| 375 |
'trn_by' => $expense_data['trn_by'], |
| 376 |
'trn_by_ledger_id' => $expense_data['trn_by_ledger_id'], |
| 377 |
'attachments' => $expense_data['attachments'], |
| 378 |
'updated_at' => $expense_data['updated_at'], |
| 379 |
'updated_by' => $expense_data['updated_by'], |
| 380 |
], |
| 381 |
[ |
| 382 |
'voucher_no' => $expense_id, |
| 383 |
] |
| 384 |
); |
| 385 |
|
| 386 |
/** |
| 387 |
*? We can't update `expense_details` directly |
| 388 |
*? suppose there were 5 detail rows previously |
| 389 |
*? but on update there may be 2 detail rows |
| 390 |
*? that's why we can't update because the foreach will iterate only 2 times, not 5 times |
| 391 |
*? so, remove previous rows and insert new rows |
| 392 |
*/ |
| 393 |
$prev_detail_ids = $wpdb->get_results( $wpdb->prepare( "SELECT id FROM {$wpdb->prefix}erp_acct_expense_details WHERE trn_no = %d", $expense_id ), ARRAY_A ); |
| 394 |
$prev_detail_ids = implode( ',', array_map( 'absint', $prev_detail_ids ) ); |
| 395 |
|
| 396 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_expense_details', [ 'trn_no' => $expense_id ] ); |
| 397 |
|
| 398 |
$items = $expense_data['bill_details']; |
| 399 |
|
| 400 |
foreach ( $items as $key => $item ) { |
| 401 |
$wpdb->insert( |
| 402 |
$wpdb->prefix . 'erp_acct_expense_details', |
| 403 |
[ |
| 404 |
'ledger_id' => $item['ledger_id'], |
| 405 |
'particulars' => $item['particulars'], |
| 406 |
'amount' => $item['amount'], |
| 407 |
'created_at' => $expense_data['created_at'], |
| 408 |
'created_by' => $expense_data['created_by'], |
| 409 |
'updated_at' => $expense_data['updated_at'], |
| 410 |
'updated_by' => $expense_data['updated_by'], |
| 411 |
] |
| 412 |
); |
| 413 |
} |
| 414 |
|
| 415 |
$wpdb->query( 'COMMIT' ); |
| 416 |
} catch ( Exception $e ) { |
| 417 |
$wpdb->query( 'ROLLBACK' ); |
| 418 |
|
| 419 |
return new WP_error( 'expense-exception', $e->getMessage() ); |
| 420 |
} |
| 421 |
|
| 422 |
return $expense_id; |
| 423 |
} |
| 424 |
|
| 425 |
/** |
| 426 |
* Convert draft to expense |
| 427 |
* |
| 428 |
* @param array $data |
| 429 |
* @param int $expense_id |
| 430 |
* |
| 431 |
* @return array |
| 432 |
*/ |
| 433 |
function erp_acct_convert_draft_to_expense( $data, $expense_id ) { |
| 434 |
global $wpdb; |
| 435 |
|
| 436 |
$updated_by = get_current_user_id(); |
| 437 |
$data['updated_at'] = date( 'Y-m-d H:i:s' ); |
| 438 |
$data['updated_by'] = $updated_by; |
| 439 |
|
| 440 |
try { |
| 441 |
$wpdb->query( 'START TRANSACTION' ); |
| 442 |
|
| 443 |
$type = 'expense'; |
| 444 |
|
| 445 |
if ( isset( $data['voucher_type'] ) && 'check' === $data['voucher_type'] ) { |
| 446 |
$type = 'check'; |
| 447 |
} |
| 448 |
|
| 449 |
$expense_data = erp_acct_get_formatted_expense_data( $data, $expense_id ); |
| 450 |
|
| 451 |
$wpdb->update( |
| 452 |
$wpdb->prefix . 'erp_acct_expenses', |
| 453 |
[ |
| 454 |
'people_id' => $expense_data['people_id'], |
| 455 |
'people_name' => $expense_data['people_name'], |
| 456 |
'address' => $expense_data['billing_address'], |
| 457 |
'trn_date' => $expense_data['trn_date'], |
| 458 |
'amount' => $expense_data['amount'], |
| 459 |
'ref' => $expense_data['ref'], |
| 460 |
'check_no' => $expense_data['check_no'], |
| 461 |
'status' => $expense_data['status'], |
| 462 |
'particulars' => $expense_data['particulars'], |
| 463 |
'trn_by' => $expense_data['trn_by'], |
| 464 |
'trn_by_ledger_id' => $expense_data['trn_by_ledger_id'], |
| 465 |
'attachments' => $expense_data['attachments'], |
| 466 |
'updated_at' => $expense_data['updated_at'], |
| 467 |
'updated_by' => $expense_data['updated_by'], |
| 468 |
], |
| 469 |
[ |
| 470 |
'voucher_no' => $expense_id, |
| 471 |
] |
| 472 |
); |
| 473 |
|
| 474 |
/** |
| 475 |
*? We can't update `expense_details` directly |
| 476 |
*? suppose there were 5 detail rows previously |
| 477 |
*? but on update there may be 2 detail rows |
| 478 |
*? that's why we can't update because the foreach will iterate only 2 times, not 5 times |
| 479 |
*? so, remove previous rows and insert new rows |
| 480 |
*/ |
| 481 |
$prev_detail_ids = $wpdb->get_results( $wpdb->prepare( "SELECT id FROM {$wpdb->prefix}erp_acct_expense_details WHERE trn_no = %d", $expense_id ), ARRAY_A ); |
| 482 |
$prev_detail_ids = implode( ',', array_map( 'absint', $prev_detail_ids ) ); |
| 483 |
|
| 484 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_expense_details', [ 'trn_no' => $expense_id ] ); |
| 485 |
|
| 486 |
$items = $expense_data['bill_details']; |
| 487 |
|
| 488 |
foreach ( $items as $item ) { |
| 489 |
$wpdb->insert( |
| 490 |
$wpdb->prefix . 'erp_acct_expense_details', |
| 491 |
[ |
| 492 |
'ledger_id' => $item['ledger_id'], |
| 493 |
'particulars' => $item['particulars'], |
| 494 |
'trn_no' => $expense_id, |
| 495 |
'amount' => $item['amount'], |
| 496 |
'created_at' => $expense_data['created_at'], |
| 497 |
'created_by' => $expense_data['created_by'], |
| 498 |
'updated_at' => $expense_data['updated_at'], |
| 499 |
'updated_by' => $expense_data['updated_by'], |
| 500 |
] |
| 501 |
); |
| 502 |
|
| 503 |
erp_acct_insert_expense_data_into_ledger( $expense_data, $item ); |
| 504 |
} |
| 505 |
|
| 506 |
$check = 3; |
| 507 |
|
| 508 |
if ( $check == $expense_data['trn_by'] ) { |
| 509 |
erp_acct_insert_check_data( $expense_data ); |
| 510 |
} elseif ( 'check' === $type ) { |
| 511 |
erp_acct_insert_check_data( $expense_data ); |
| 512 |
} |
| 513 |
|
| 514 |
if ( 'check' === $type ) { |
| 515 |
erp_acct_insert_source_expense_data_into_ledger( $expense_data ); |
| 516 |
} elseif ( isset( $expense_data['trn_by'] ) && 4 === $expense_data['trn_by'] ) { |
| 517 |
do_action( 'erp_acct_expense_people_transaction', $expense_data, $expense_id ); |
| 518 |
} else { |
| 519 |
//Insert into Ledger for source account |
| 520 |
erp_acct_insert_source_expense_data_into_ledger( $expense_data ); |
| 521 |
} |
| 522 |
|
| 523 |
$data['dr'] = 0; |
| 524 |
$data['cr'] = $expense_data['amount']; |
| 525 |
erp_acct_insert_data_into_people_trn_details( $data, $expense_id ); |
| 526 |
|
| 527 |
do_action( 'erp_acct_after_expense_create', $expense_data, $expense_id ); |
| 528 |
|
| 529 |
$wpdb->query( 'COMMIT' ); |
| 530 |
} catch ( Exception $e ) { |
| 531 |
$wpdb->query( 'ROLLBACK' ); |
| 532 |
|
| 533 |
return new WP_error( 'expense-exception', $e->getMessage() ); |
| 534 |
} |
| 535 |
|
| 536 |
$email = erp_get_people_email( $expense_data['people_id'] ); |
| 537 |
|
| 538 |
if ( 'check' === $type ) { |
| 539 |
$check = erp_acct_get_check( $expense_id ); |
| 540 |
$check['email'] = $email; |
| 541 |
|
| 542 |
do_action( 'erp_acct_new_transaction_check', $expense_id, $check ); |
| 543 |
|
| 544 |
return $check; |
| 545 |
} |
| 546 |
|
| 547 |
$expense = erp_acct_get_expense( $expense_id ); |
| 548 |
$expense['email'] = $email; |
| 549 |
|
| 550 |
do_action( 'erp_acct_new_transaction_expense', $expense_id, $expense ); |
| 551 |
|
| 552 |
return $expense; |
| 553 |
} |
| 554 |
|
| 555 |
/** |
| 556 |
* Void a expense |
| 557 |
* |
| 558 |
* @param $id |
| 559 |
* |
| 560 |
* @return void |
| 561 |
*/ |
| 562 |
function erp_acct_void_expense( $id ) { |
| 563 |
global $wpdb; |
| 564 |
|
| 565 |
if ( ! $id ) { |
| 566 |
return; |
| 567 |
} |
| 568 |
|
| 569 |
$wpdb->update( |
| 570 |
$wpdb->prefix . 'erp_acct_expenses', |
| 571 |
[ |
| 572 |
'status' => 8, |
| 573 |
], |
| 574 |
[ 'voucher_no' => $id ] |
| 575 |
); |
| 576 |
|
| 577 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_ledger_details', [ 'trn_no' => $id ] ); |
| 578 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_expense_details', [ 'trn_no' => $id ] ); |
| 579 |
} |
| 580 |
|
| 581 |
/** |
| 582 |
* Get formatted expense data |
| 583 |
* |
| 584 |
* @param $data |
| 585 |
* @param $voucher_no |
| 586 |
* |
| 587 |
* @return mixed |
| 588 |
*/ |
| 589 |
function erp_acct_get_formatted_expense_data( $data, $voucher_no ) { |
| 590 |
$expense_data = []; |
| 591 |
|
| 592 |
$people = erp_get_people( $data['people_id'] ); |
| 593 |
$company = new \WeDevs\ERP\Company(); |
| 594 |
|
| 595 |
$expense_data['voucher_no'] = ! empty( $voucher_no ) ? $voucher_no : 0; |
| 596 |
$expense_data['people_id'] = isset( $data['people_id'] ) ? $data['people_id'] : get_current_user_id(); |
| 597 |
$expense_data['people_name'] = isset( $people ) ? $people->first_name . ' ' . $people->last_name : ''; |
| 598 |
$expense_data['billing_address'] = isset( $data['billing_address'] ) ? $data['billing_address'] : ''; |
| 599 |
$expense_data['trn_date'] = isset( $data['trn_date'] ) ? $data['trn_date'] : date( 'Y-m-d' ); |
| 600 |
$expense_data['amount'] = isset( $data['amount'] ) ? $data['amount'] : 0; |
| 601 |
$expense_data['attachments'] = isset( $data['attachments'] ) ? $data['attachments'] : ''; |
| 602 |
$expense_data['ref'] = isset( $data['ref'] ) ? $data['ref'] : ''; |
| 603 |
$expense_data['check_no'] = isset( $data['check_no'] ) ? $data['check_no'] : null; |
| 604 |
// translators: %s: voucher_no |
| 605 |
$expense_data['particulars'] = ! empty( $data['particulars'] ) ? $data['particulars'] : sprintf( __( 'Expense created with voucher no %s', 'erp' ), $voucher_no ); |
| 606 |
$expense_data['bill_details'] = isset( $data['bill_details'] ) ? $data['bill_details'] : ''; |
| 607 |
$expense_data['status'] = isset( $data['status'] ) ? $data['status'] : 1; |
| 608 |
$expense_data['trn_by_ledger_id'] = isset( $data['trn_by_ledger_id'] ) ? $data['trn_by_ledger_id'] : null; |
| 609 |
$expense_data['trn_by'] = isset( $data['trn_by'] ) ? $data['trn_by'] : null; |
| 610 |
$expense_data['created_at'] = date( 'Y-m-d' ); |
| 611 |
$expense_data['created_by'] = isset( $data['created_by'] ) ? $data['created_by'] : ''; |
| 612 |
$expense_data['updated_at'] = isset( $data['updated_at'] ) ? $data['updated_at'] : ''; |
| 613 |
$expense_data['updated_by'] = isset( $data['updated_by'] ) ? $data['updated_by'] : ''; |
| 614 |
$expense_data['pay_to'] = isset( $people ) ? $people->first_name . ' ' . $people->last_name : ''; |
| 615 |
$expense_data['name'] = isset( $data['name'] ) ? $data['name'] : $company->name; |
| 616 |
$expense_data['bank'] = isset( $data['bank'] ) ? $data['bank'] : ''; |
| 617 |
$expense_data['voucher_type'] = isset( $data['voucher_type'] ) ? $data['voucher_type'] : ''; |
| 618 |
|
| 619 |
return $expense_data; |
| 620 |
} |
| 621 |
|
| 622 |
/** |
| 623 |
* Insert expense/s data into ledger |
| 624 |
* |
| 625 |
* @param array $expense_data |
| 626 |
* @param array $item_data |
| 627 |
* |
| 628 |
* @return mixed |
| 629 |
*/ |
| 630 |
function erp_acct_insert_expense_data_into_ledger( $expense_data, $item_data = [] ) { |
| 631 |
global $wpdb; |
| 632 |
|
| 633 |
$draft = 1; |
| 634 |
$people = '4'; // from reimbursement |
| 635 |
|
| 636 |
if ( $draft === $expense_data['status'] || $people === $expense_data['trn_by'] ) { |
| 637 |
return; |
| 638 |
} |
| 639 |
|
| 640 |
// Insert amount in ledger_details |
| 641 |
$wpdb->insert( |
| 642 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 643 |
[ |
| 644 |
'ledger_id' => $item_data['ledger_id'], |
| 645 |
'trn_no' => $expense_data['voucher_no'], |
| 646 |
'particulars' => $expense_data['particulars'], |
| 647 |
'debit' => $item_data['amount'], |
| 648 |
'credit' => 0, |
| 649 |
'trn_date' => $expense_data['trn_date'], |
| 650 |
'created_at' => $expense_data['created_at'], |
| 651 |
'created_by' => $expense_data['created_by'], |
| 652 |
'updated_at' => $expense_data['updated_at'], |
| 653 |
'updated_by' => $expense_data['updated_by'], |
| 654 |
] |
| 655 |
); |
| 656 |
} |
| 657 |
|
| 658 |
/** |
| 659 |
* Update expense/s data into ledger |
| 660 |
* |
| 661 |
* @param array $expense_data |
| 662 |
* @param array $expense_no |
| 663 |
* @param array $item_data |
| 664 |
* |
| 665 |
* @return mixed |
| 666 |
*/ |
| 667 |
function erp_acct_update_expense_data_into_ledger( $expense_data, $expense_no, $item_data = [] ) { |
| 668 |
global $wpdb; |
| 669 |
|
| 670 |
if ( 1 === $expense_data['status'] && ( isset( $expense_data['trn_by'] ) && 4 === $expense_data['trn_by'] ) ) { |
| 671 |
return; |
| 672 |
} |
| 673 |
|
| 674 |
// Update amount in ledger_details |
| 675 |
$wpdb->update( |
| 676 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 677 |
[ |
| 678 |
'ledger_id' => $item_data['ledger_id'], |
| 679 |
'particulars' => $expense_data['particulars'], |
| 680 |
'debit' => $item_data['amount'], |
| 681 |
'credit' => 0, |
| 682 |
'trn_date' => $expense_data['trn_date'], |
| 683 |
'created_at' => $expense_data['created_at'], |
| 684 |
'created_by' => $expense_data['created_by'], |
| 685 |
'updated_at' => $expense_data['updated_at'], |
| 686 |
'updated_by' => $expense_data['updated_by'], |
| 687 |
], |
| 688 |
[ |
| 689 |
'trn_no' => $expense_no, |
| 690 |
] |
| 691 |
); |
| 692 |
} |
| 693 |
|
| 694 |
/** |
| 695 |
* Insert Expense from account data into ledger |
| 696 |
* |
| 697 |
* @param array $expense_data |
| 698 |
* |
| 699 |
* @return void |
| 700 |
*/ |
| 701 |
function erp_acct_insert_source_expense_data_into_ledger( $expense_data ) { |
| 702 |
global $wpdb; |
| 703 |
|
| 704 |
if ( 1 === $expense_data['status'] && ( isset( $expense_data['trn_by'] ) && 4 === $expense_data['trn_by'] ) ) { |
| 705 |
return; |
| 706 |
} |
| 707 |
|
| 708 |
// Insert amount in ledger_details |
| 709 |
$wpdb->insert( |
| 710 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 711 |
[ |
| 712 |
'ledger_id' => $expense_data['trn_by_ledger_id'], |
| 713 |
'trn_no' => $expense_data['voucher_no'], |
| 714 |
'particulars' => $expense_data['particulars'], |
| 715 |
'debit' => 0, |
| 716 |
'credit' => $expense_data['amount'], |
| 717 |
'trn_date' => $expense_data['trn_date'], |
| 718 |
'created_at' => $expense_data['created_at'], |
| 719 |
'created_by' => $expense_data['created_by'], |
| 720 |
'updated_at' => $expense_data['updated_at'], |
| 721 |
'updated_by' => $expense_data['updated_by'], |
| 722 |
] |
| 723 |
); |
| 724 |
} |
| 725 |
|
| 726 |
/** |
| 727 |
* Get check data of a expense |
| 728 |
* |
| 729 |
* @param $expense_no |
| 730 |
* |
| 731 |
* @return mixed |
| 732 |
*/ |
| 733 |
function erp_acct_get_check_data_of_expense( $expense_no ) { |
| 734 |
global $wpdb; |
| 735 |
|
| 736 |
$sql = "SELECT |
| 737 |
cheque.bank, |
| 738 |
cheque.check_no, |
| 739 |
cheque.trn_no, |
| 740 |
cheque.name, |
| 741 |
cheque.pay_to, |
| 742 |
cheque.bank, |
| 743 |
cheque.amount, |
| 744 |
|
| 745 |
ledg_detail.debit, |
| 746 |
ledg_detail.credit |
| 747 |
|
| 748 |
FROM {$wpdb->prefix}erp_acct_expense_checks AS cheque |
| 749 |
LEFT JOIN {$wpdb->prefix}erp_acct_ledger_details AS ledg_detail ON cheque.trn_no = ledg_detail.trn_no |
| 750 |
|
| 751 |
WHERE cheque.trn_no = {$expense_no}"; |
| 752 |
|
| 753 |
$row = $wpdb->get_row( $sql, ARRAY_A ); |
| 754 |
|
| 755 |
return $row; |
| 756 |
} |
| 757 |
|
