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<?php |
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|
| 3 |
if ( ! defined( 'ABSPATH' ) ) { |
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exit; // Exit if accessed directly |
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} |
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|
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/** |
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* Get all sales transactions |
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* |
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* @param array $args |
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* |
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* @return mixed |
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*/ |
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function erp_acct_get_sales_transactions( $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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'order' => 'DESC', |
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'count' => false, |
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'customer_id' => false, |
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's' => '', |
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'status' => '', |
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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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$where = "WHERE (voucher.type = 'invoice' OR voucher.type = 'payment')"; |
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|
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if ( ! empty( $args['customer_id'] ) ) { |
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$where .= " AND invoice.customer_id = {$args['customer_id']} OR invoice_receipt.customer_id = {$args['customer_id']} "; |
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} |
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|
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if ( ! empty( $args['start_date'] ) ) { |
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$where .= " AND invoice.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}' OR invoice_receipt.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}'"; |
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} |
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|
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if ( empty( $args['status'] ) ) { |
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$where .= ''; |
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} else { |
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if ( ! empty( $args['status'] ) ) { |
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$where .= " AND invoice.status={$args['status']} OR invoice_receipt.status={$args['status']} "; |
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} |
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} |
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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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|
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if ( $args['count'] ) { |
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$sql .= ' COUNT( DISTINCT voucher.id ) AS total_number'; |
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} else { |
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$sql .= ' voucher.id, |
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voucher.type, |
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voucher.editable, |
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invoice.customer_id AS inv_cus_id, |
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invoice.customer_name AS inv_cus_name, |
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invoice_receipt.customer_name AS pay_cus_name, |
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invoice.trn_date AS invoice_trn_date, |
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invoice_receipt.trn_date AS payment_trn_date, |
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invoice_receipt.ref, |
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invoice.due_date, |
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invoice.estimate, |
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(invoice.amount + invoice.tax) - invoice.discount AS sales_amount, |
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SUM(invoice_account_detail.debit - invoice_account_detail.credit) AS due, |
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invoice_receipt.amount AS payment_amount, |
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invoice.status as inv_status, |
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invoice_receipt.status as pay_status'; |
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} |
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|
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$sql .= " FROM {$wpdb->prefix}erp_acct_voucher_no AS voucher |
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LEFT JOIN {$wpdb->prefix}erp_acct_invoices AS invoice ON invoice.voucher_no = voucher.id |
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LEFT JOIN {$wpdb->prefix}erp_acct_invoice_receipts AS invoice_receipt ON invoice_receipt.voucher_no = voucher.id |
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LEFT JOIN {$wpdb->prefix}erp_acct_invoice_account_details AS invoice_account_detail ON invoice_account_detail.invoice_no = invoice.voucher_no |
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{$where} GROUP BY voucher.id ORDER BY voucher.id {$args['order']} {$limit}"; |
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|
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if ( $args['count'] ) { |
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$wpdb->get_results( $sql ); |
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|
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return $wpdb->num_rows; |
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} |
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|
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// error_log(print_r($sql, true)); |
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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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* Get sales chart status |
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* |
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* @param array $args |
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* |
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* @return array|object|null |
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*/ |
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function erp_acct_get_sales_chart_status( $args = [] ) { |
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global $wpdb; |
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|
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$where = 'WHERE invoice.estimate<>1'; |
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|
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if ( ! empty( $args['start_date'] ) ) { |
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$where .= " AND invoice.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}'"; |
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} |
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|
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if ( ! empty( $args['people_id'] ) ) { |
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$where .= " AND invoice.customer_id = {$args['people_id']} "; |
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} |
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|
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$sql = "SELECT COUNT(invoice.status) AS sub_total, status_type.type_name |
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FROM {$wpdb->prefix}erp_acct_trn_status_types AS status_type |
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LEFT JOIN {$wpdb->prefix}erp_acct_invoices AS invoice ON invoice.status = status_type.id {$where} |
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GROUP BY status_type.id HAVING COUNT(invoice.status) > 0 ORDER BY status_type.type_name ASC"; |
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|
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// error_log(print_r($sql, true)); |
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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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* Get sales chart payment |
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* |
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* @param array $args |
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* |
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* @return array|object|void|null |
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*/ |
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function erp_acct_get_sales_chart_payment( $args = [] ) { |
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global $wpdb; |
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|
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$where = ' WHERE invoice.estimate<>1 AND invoice.status<>1'; |
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|
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if ( ! empty( $args['start_date'] ) ) { |
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$where .= " AND invoice.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}'"; |
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} |
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|
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if ( ! empty( $args['people_id'] ) ) { |
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$where .= " AND invoice.customer_id = {$args['people_id']} "; |
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} |
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|
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$sql = "SELECT SUM(credit) as received, SUM(balance) AS outstanding |
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FROM ( SELECT invoice.voucher_no, SUM(invoice_acc_detail.credit) AS credit, SUM( invoice_acc_detail.debit - invoice_acc_detail.credit) AS balance |
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FROM {$wpdb->prefix}erp_acct_invoices AS invoice |
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LEFT JOIN {$wpdb->prefix}erp_acct_invoice_account_details AS invoice_acc_detail ON invoice.voucher_no = invoice_acc_detail.invoice_no {$where} |
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GROUP BY invoice.voucher_no) AS get_amount"; |
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|
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// error_log(print_r($sql, true)); |
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return $wpdb->get_row( $sql, ARRAY_A ); |
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} |
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|
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/** |
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* Get bill chart data |
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* |
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* @param array $args |
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* |
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* @return array|object|null |
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*/ |
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function erp_acct_get_bill_chart_data( $args = [] ) { |
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global $wpdb; |
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|
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$where = ' WHERE bill.status != 1'; |
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|
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if ( ! empty( $args['start_date'] ) ) { |
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$where .= " AND bill.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}'"; |
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} |
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|
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if ( ! empty( $args['people_id'] ) ) { |
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$where .= " AND bill.vendor_id = {$args['people_id']} "; |
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} |
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|
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$sql = "SELECT SUM(debit) as paid, ABS(SUM(balance)) AS payable |
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FROM ( SELECT bill.voucher_no, SUM(bill_acc_detail.debit) AS debit, SUM( bill_acc_detail.debit - bill_acc_detail.credit) AS balance |
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FROM {$wpdb->prefix}erp_acct_bills AS bill |
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LEFT JOIN {$wpdb->prefix}erp_acct_bill_account_details AS bill_acc_detail ON bill.voucher_no = bill_acc_detail.bill_no {$where} |
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GROUP BY bill.voucher_no) AS get_amount"; |
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|
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return $wpdb->get_row( $sql, ARRAY_A ); |
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} |
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|
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/** |
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* Get bill chart status |
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* |
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* @param array $args |
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* |
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* @return array|object|null |
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*/ |
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function erp_acct_get_bill_chart_status( $args = [] ) { |
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global $wpdb; |
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|
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$where = ''; |
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|
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if ( ! empty( $args['start_date'] ) ) { |
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$where .= "WHERE bill.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}'"; |
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} |
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|
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if ( ! empty( $args['people_id'] ) ) { |
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$where .= " AND bill.vendor_id = {$args['people_id']} "; |
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} |
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|
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$sql = "SELECT status_type.type_name, COUNT(bill.status) AS sub_total |
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FROM {$wpdb->prefix}erp_acct_trn_status_types AS status_type |
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LEFT JOIN {$wpdb->prefix}erp_acct_bills AS bill ON bill.status = status_type.id {$where} |
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GROUP BY status_type.id |
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HAVING sub_total > 0 |
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ORDER BY status_type.type_name ASC"; |
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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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* Get expense chart data |
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* |
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* @param array $args |
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* |
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* @return array|object|null |
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*/ |
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function erp_acct_get_purchase_chart_data( $args = [] ) { |
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global $wpdb; |
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|
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$where = ' WHERE purchase.purchase_order<>1 AND purchase.status<>1'; |
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|
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if ( ! empty( $args['start_date'] ) ) { |
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$where .= " AND purchase.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}'"; |
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} |
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|
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if ( ! empty( $args['people_id'] ) ) { |
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$where .= " AND purchase.vendor_id = {$args['people_id']} "; |
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} |
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|
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$sql = "SELECT SUM(debit) as paid, ABS(SUM(balance)) AS payable |
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FROM ( SELECT purchase.voucher_no, SUM(purchase_acc_detail.debit) AS debit, SUM( purchase_acc_detail.debit - purchase_acc_detail.credit) AS balance |
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FROM {$wpdb->prefix}erp_acct_purchase AS purchase |
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LEFT JOIN {$wpdb->prefix}erp_acct_purchase_account_details AS purchase_acc_detail ON purchase.voucher_no = purchase_acc_detail.purchase_no {$where} |
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GROUP BY purchase.voucher_no) AS get_amount"; |
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|
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$result = $wpdb->get_row( $sql, ARRAY_A ); |
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|
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return $result; |
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} |
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|
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/** |
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* Get expense chart status |
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* |
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* @param array $args |
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* |
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* @return array|object|null |
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*/ |
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function erp_acct_get_purchase_chart_status( $args = [] ) { |
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global $wpdb; |
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|
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$where = 'WHERE purchase.purchase_order<>1'; |
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|
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if ( ! empty( $args['start_date'] ) ) { |
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$where .= " AND purchase.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}'"; |
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} |
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|
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if ( ! empty( $args['people_id'] ) ) { |
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$where .= " AND purchase.vendor_id = {$args['people_id']} "; |
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} |
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|
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$sql = "SELECT status_type.type_name, COUNT(purchase.status) AS sub_total |
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FROM {$wpdb->prefix}erp_acct_trn_status_types AS status_type |
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LEFT JOIN {$wpdb->prefix}erp_acct_purchase AS purchase ON purchase.status = status_type.id {$where} |
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GROUP BY status_type.id |
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HAVING sub_total > 0 |
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ORDER BY status_type.type_name ASC"; |
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|
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$result = $wpdb->get_results( $sql, ARRAY_A ); |
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|
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return $result; |
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} |
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|
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/** |
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* Get expense chart data |
| 275 |
* |
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* @param array $args |
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* |
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* @return array|object|null |
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*/ |
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function erp_acct_get_expense_chart_data( $args = [] ) { |
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global $wpdb; |
| 282 |
|
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$where = ''; |
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|
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if ( ! empty( $args['start_date'] ) ) { |
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$where .= "WHERE bill.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}'"; |
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} |
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|
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if ( ! empty( $args['people_id'] ) ) { |
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$where .= " AND bill.people_id = {$args['people_id']} "; |
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} |
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|
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$sql = "SELECT SUM(balance) as paid, 0 AS payable |
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FROM ( SELECT bill.voucher_no, bill_acc_detail.amount AS balance |
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FROM {$wpdb->prefix}erp_acct_expenses AS bill |
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LEFT JOIN {$wpdb->prefix}erp_acct_expense_details AS bill_acc_detail ON bill.voucher_no = bill_acc_detail.trn_no {$where} HAVING balance > 0 ) AS get_amount"; |
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|
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return $wpdb->get_row( $sql, ARRAY_A ); |
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} |
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|
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/** |
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* Get expense chart status |
| 303 |
* |
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* @param array $args |
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* |
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* @return array|object|null |
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*/ |
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function erp_acct_get_expense_chart_status( $args = [] ) { |
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global $wpdb; |
| 310 |
|
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$where = ''; |
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|
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if ( ! empty( $args['start_date'] ) ) { |
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$where .= "WHERE bill.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}'"; |
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} |
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|
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if ( ! empty( $args['people_id'] ) ) { |
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$where .= " AND bill.people_id = {$args['people_id']} "; |
| 319 |
} |
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|
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$sql = "SELECT status_type.type_name, COUNT(bill.status) AS sub_total |
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FROM {$wpdb->prefix}erp_acct_trn_status_types AS status_type |
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LEFT JOIN {$wpdb->prefix}erp_acct_expenses AS bill ON bill.status = status_type.id {$where} |
| 324 |
GROUP BY status_type.id |
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HAVING sub_total > 0 |
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ORDER BY status_type.type_name ASC"; |
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|
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return $wpdb->get_row( $sql, ARRAY_A ); |
| 329 |
} |
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|
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/** |
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* Get Income Expense Chart data for dashbaord |
| 333 |
* |
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* @return array|object|null |
| 335 |
*/ |
| 336 |
function erp_acct_get_income_expense_chart_data() { |
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$income_chart_id = 4; //Default db value |
| 338 |
$expense_chart_id = 5; //Default db value |
| 339 |
|
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//Generate current month data |
| 341 |
|
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$incomes = erp_acct_get_daily_balance_by_chart_id( $income_chart_id, 'current' ); |
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$incomes_monthly = erp_acct_format_daily_data_to_yearly_data( $incomes ); |
| 344 |
$expenses = erp_acct_get_daily_balance_by_chart_id( $expense_chart_id, 'current' ); |
| 345 |
$expenses_monthly = erp_acct_format_daily_data_to_yearly_data( $expenses ); |
| 346 |
|
| 347 |
$this_month = [ |
| 348 |
'labels' => array_keys( $incomes_monthly ), |
| 349 |
'income' => array_values( $incomes_monthly ), |
| 350 |
'expense' => array_values( $expenses_monthly ), |
| 351 |
]; |
| 352 |
|
| 353 |
//Generate last month data |
| 354 |
|
| 355 |
$incomes = erp_acct_get_daily_balance_by_chart_id( $income_chart_id, 'last' ); |
| 356 |
$incomes_monthly = erp_acct_format_daily_data_to_yearly_data( $incomes ); |
| 357 |
$expenses = erp_acct_get_daily_balance_by_chart_id( $expense_chart_id, 'last' ); |
| 358 |
$expenses_monthly = erp_acct_format_daily_data_to_yearly_data( $expenses ); |
| 359 |
|
| 360 |
$last_month = [ |
| 361 |
'labels' => array_keys( $incomes_monthly ), |
| 362 |
'income' => array_values( $incomes_monthly ), |
| 363 |
'expense' => array_values( $expenses_monthly ), |
| 364 |
]; |
| 365 |
|
| 366 |
$current_year = date( 'Y' ); |
| 367 |
$start_date = $current_year . '-01-01'; |
| 368 |
$end_date = $current_year . '-12-31'; |
| 369 |
|
| 370 |
$incomes = erp_acct_get_monthly_balance_by_chart_id( $start_date, $end_date, $income_chart_id ); |
| 371 |
$income_data = erp_acct_format_monthly_data_to_yearly_data( $incomes ); |
| 372 |
|
| 373 |
$expenses = erp_acct_get_monthly_balance_by_chart_id( $start_date, $end_date, $expense_chart_id ); |
| 374 |
$expense_data = erp_acct_format_monthly_data_to_yearly_data( $expenses ); |
| 375 |
|
| 376 |
$this_year = [ |
| 377 |
'labels' => array_keys( $income_data ), |
| 378 |
'income' => array_values( $income_data ), |
| 379 |
'expense' => array_values( $expense_data ), |
| 380 |
]; |
| 381 |
|
| 382 |
//Generate last year data |
| 383 |
$last_year = $current_year - 1; |
| 384 |
$start_date = $last_year . '-01-01'; |
| 385 |
$end_date = $last_year . '-12-31'; |
| 386 |
|
| 387 |
$incomes = erp_acct_get_monthly_balance_by_chart_id( $start_date, $end_date, $income_chart_id ); |
| 388 |
$income_data = erp_acct_format_monthly_data_to_yearly_data( $incomes ); |
| 389 |
|
| 390 |
$expenses = erp_acct_get_monthly_balance_by_chart_id( $start_date, $end_date, $expense_chart_id ); |
| 391 |
$expense_data = erp_acct_format_monthly_data_to_yearly_data( $expenses ); |
| 392 |
$last_yr = [ |
| 393 |
'labels' => array_keys( $income_data ), |
| 394 |
'income' => array_values( $income_data ), |
| 395 |
'expense' => array_values( $expense_data ), |
| 396 |
]; |
| 397 |
|
| 398 |
return [ |
| 399 |
'thisMonth' => $this_month, |
| 400 |
'lastMonth' => $last_month, |
| 401 |
'thisYear' => $this_year, |
| 402 |
'lastYear' => $last_yr, |
| 403 |
]; |
| 404 |
} |
| 405 |
|
| 406 |
/** |
| 407 |
* Get Balance amount for given chart of account in time range |
| 408 |
* |
| 409 |
* @param $start_date |
| 410 |
* @param $end_date |
| 411 |
* @param $chart_id |
| 412 |
* |
| 413 |
* @return array|object|null |
| 414 |
*/ |
| 415 |
function erp_acct_get_monthly_balance_by_chart_id( $start_date, $end_date, $chart_id ) { |
| 416 |
global $wpdb; |
| 417 |
|
| 418 |
$ledger_details = $wpdb->prefix . 'erp_acct_ledger_details'; |
| 419 |
$ledgers = $wpdb->prefix . 'erp_acct_ledgers'; |
| 420 |
$chart_of_accs = $wpdb->prefix . 'erp_acct_chart_of_accounts'; |
| 421 |
|
| 422 |
$query = "Select Month(ld.trn_date) as month, SUM( ld.debit-ld.credit ) as balance |
| 423 |
From $ledger_details as ld |
| 424 |
Inner Join $ledgers as al on al.id = ld.ledger_id |
| 425 |
Inner Join $chart_of_accs as ca on ca.id = al.chart_id |
| 426 |
Where ca.id = %d |
| 427 |
AND ld.trn_date BETWEEN %s AND %s |
| 428 |
Group By Month(ld.trn_date)"; |
| 429 |
|
| 430 |
$results = $wpdb->get_results( $wpdb->prepare( $query, $chart_id, $start_date, $end_date ), ARRAY_A ); |
| 431 |
|
| 432 |
return $results; |
| 433 |
} |
| 434 |
|
| 435 |
/** |
| 436 |
* Format Monthly result to Yearly data |
| 437 |
* |
| 438 |
* @param $result |
| 439 |
* |
| 440 |
* @return array |
| 441 |
*/ |
| 442 |
function erp_acct_format_monthly_data_to_yearly_data( $result ) { |
| 443 |
$default_year_data = [ |
| 444 |
'Jan' => 0, |
| 445 |
'Feb' => 0, |
| 446 |
'Mar' => 0, |
| 447 |
'Apr' => 0, |
| 448 |
'May' => 0, |
| 449 |
'Jun' => 0, |
| 450 |
'Jul' => 0, |
| 451 |
'Aug' => 0, |
| 452 |
'Sep' => 0, |
| 453 |
'Oct' => 0, |
| 454 |
'Nov' => 0, |
| 455 |
'Dec' => 0, |
| 456 |
]; |
| 457 |
|
| 458 |
$result = array_map( |
| 459 |
function ( $item ) { |
| 460 |
$item['month'] = date( 'M', mktime( 0, 0, 0, $item['month'] ) ); |
| 461 |
$item['balance'] = abs( $item['balance'] ); |
| 462 |
|
| 463 |
return $item; |
| 464 |
}, |
| 465 |
$result |
| 466 |
); |
| 467 |
|
| 468 |
$labels = wp_list_pluck( $result, 'month' ); |
| 469 |
$balance = wp_list_pluck( $result, 'balance' ); |
| 470 |
|
| 471 |
$this_yr_data = array_combine( $labels, $balance ); |
| 472 |
|
| 473 |
$this_yr_data = wp_parse_args( $this_yr_data, $default_year_data ); |
| 474 |
|
| 475 |
return $this_yr_data; |
| 476 |
} |
| 477 |
|
| 478 |
/** |
| 479 |
* Get Balance amount for given chart of account in time range |
| 480 |
* |
| 481 |
* @param $chart_id |
| 482 |
* @param string $month |
| 483 |
* |
| 484 |
* @return array|object|null |
| 485 |
*/ |
| 486 |
function erp_acct_get_daily_balance_by_chart_id( $chart_id, $month = 'current' ) { |
| 487 |
global $wpdb; |
| 488 |
$start_date = null; |
| 489 |
$end_date = null; |
| 490 |
|
| 491 |
switch ( $month ) { |
| 492 |
case 'current': |
| 493 |
$start_date = date( 'Y-m-d', strtotime( 'first day of this month' ) ); |
| 494 |
$end_date = date( 'Y-m-d', strtotime( 'last day of this month' ) ); |
| 495 |
break; |
| 496 |
|
| 497 |
case 'last': |
| 498 |
$start_date = date( 'Y-m-d', strtotime( 'first day of previous month' ) ); |
| 499 |
$end_date = date( 'Y-m-d', strtotime( 'last day of previous month' ) ); |
| 500 |
break; |
| 501 |
default: |
| 502 |
break; |
| 503 |
} |
| 504 |
|
| 505 |
$ledger_details = $wpdb->prefix . 'erp_acct_ledger_details'; |
| 506 |
$ledgers = $wpdb->prefix . 'erp_acct_ledgers'; |
| 507 |
$chart_of_accs = $wpdb->prefix . 'erp_acct_chart_of_accounts'; |
| 508 |
|
| 509 |
$query = "Select ld.trn_date as day, SUM( ld.debit-ld.credit ) as balance |
| 510 |
From $ledger_details as ld |
| 511 |
Inner Join $ledgers as al on al.id = ld.ledger_id |
| 512 |
Inner Join $chart_of_accs as ca on ca.id = al.chart_id |
| 513 |
Where ca.id = %d |
| 514 |
AND ld.trn_date BETWEEN %s AND %s |
| 515 |
Group By ld.trn_date"; |
| 516 |
|
| 517 |
$results = $wpdb->get_results( $wpdb->prepare( $query, $chart_id, $start_date, $end_date ), ARRAY_A ); |
| 518 |
|
| 519 |
return $results; |
| 520 |
} |
| 521 |
|
| 522 |
/** |
| 523 |
* Format Daily result to Yearly data |
| 524 |
* |
| 525 |
* @param $result |
| 526 |
* |
| 527 |
* @return array |
| 528 |
*/ |
| 529 |
function erp_acct_format_daily_data_to_yearly_data( $result ) { |
| 530 |
$result = array_map( |
| 531 |
function ( $item ) { |
| 532 |
$item['day'] = date( 'd-m', strtotime( $item['day'] ) ); |
| 533 |
$item['balance'] = abs( $item['balance'] ); |
| 534 |
|
| 535 |
return $item; |
| 536 |
}, |
| 537 |
$result |
| 538 |
); |
| 539 |
|
| 540 |
$labels = wp_list_pluck( $result, 'day' ); |
| 541 |
$balance = wp_list_pluck( $result, 'balance' ); |
| 542 |
|
| 543 |
$monthly_data = array_combine( $labels, $balance ); |
| 544 |
|
| 545 |
return $monthly_data; |
| 546 |
} |
| 547 |
|
| 548 |
/** |
| 549 |
* Get all Expenses |
| 550 |
* |
| 551 |
* @param array $args |
| 552 |
* |
| 553 |
* @return mixed |
| 554 |
*/ |
| 555 |
function erp_acct_get_expense_transactions( $args = [] ) { |
| 556 |
global $wpdb; |
| 557 |
|
| 558 |
$defaults = [ |
| 559 |
'number' => 20, |
| 560 |
'offset' => 0, |
| 561 |
'order' => 'DESC', |
| 562 |
'count' => false, |
| 563 |
'vendor_id' => false, |
| 564 |
's' => '', |
| 565 |
'status' => '', |
| 566 |
]; |
| 567 |
|
| 568 |
$args = wp_parse_args( $args, $defaults ); |
| 569 |
|
| 570 |
$limit = ''; |
| 571 |
|
| 572 |
$where = "WHERE (voucher.type = 'pay_bill' OR voucher.type = 'bill' OR voucher.type = 'expense' OR voucher.type = 'check' ) "; |
| 573 |
|
| 574 |
if ( ! empty( $args['vendor_id'] ) ) { |
| 575 |
$where .= " AND bill.vendor_id = {$args['vendor_id']} OR pay_bill.vendor_id = {$args['vendor_id']} "; |
| 576 |
} |
| 577 |
|
| 578 |
if ( ! empty( $args['start_date'] ) ) { |
| 579 |
$where .= " AND bill.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}' OR pay_bill.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}'"; |
| 580 |
} |
| 581 |
|
| 582 |
if ( 0 === $args['status'] ) { |
| 583 |
$where .= ''; |
| 584 |
} else { |
| 585 |
if ( ! empty( $args['status'] ) ) { |
| 586 |
$where .= " AND bill.status={$args['status']} OR pay_bill.status={$args['status']} OR expense.status={$args['status']} "; |
| 587 |
} |
| 588 |
} |
| 589 |
|
| 590 |
if ( -1 !== $args['number'] ) { |
| 591 |
$limit = "LIMIT {$args['number']} OFFSET {$args['offset']}"; |
| 592 |
} |
| 593 |
|
| 594 |
$sql = 'SELECT'; |
| 595 |
|
| 596 |
if ( $args['count'] ) { |
| 597 |
$sql .= ' COUNT( DISTINCT voucher.id ) AS total_number'; |
| 598 |
} else { |
| 599 |
$sql .= ' voucher.id, |
| 600 |
voucher.type, |
| 601 |
bill.vendor_id AS vendor_id, |
| 602 |
bill.vendor_name AS vendor_name, |
| 603 |
pay_bill.vendor_name AS pay_bill_vendor_name, |
| 604 |
expense.people_name AS expense_people_name, |
| 605 |
bill.trn_date AS bill_trn_date, |
| 606 |
pay_bill.trn_date AS pay_bill_trn_date, |
| 607 |
expense.trn_date AS expense_trn_date, |
| 608 |
bill.due_date, |
| 609 |
bill.amount, |
| 610 |
bill.ref, |
| 611 |
expense.ref AS exp_ref, |
| 612 |
pay_bill.amount as pay_bill_amount, |
| 613 |
expense.amount as expense_amount, |
| 614 |
SUM(bill_acct_details.debit - bill_acct_details.credit) AS due, |
| 615 |
bill.status as bill_status, |
| 616 |
pay_bill.status as pay_bill_status, |
| 617 |
expense.status as expense_status'; |
| 618 |
} |
| 619 |
|
| 620 |
$sql .= " FROM {$wpdb->prefix}erp_acct_voucher_no AS voucher |
| 621 |
LEFT JOIN {$wpdb->prefix}erp_acct_bills AS bill ON bill.voucher_no = voucher.id |
| 622 |
LEFT JOIN {$wpdb->prefix}erp_acct_pay_bill AS pay_bill ON pay_bill.voucher_no = voucher.id |
| 623 |
LEFT JOIN {$wpdb->prefix}erp_acct_bill_account_details AS bill_acct_details ON bill_acct_details.bill_no = bill.voucher_no |
| 624 |
LEFT JOIN {$wpdb->prefix}erp_acct_expenses AS expense ON expense.voucher_no = voucher.id |
| 625 |
LEFT JOIN {$wpdb->prefix}erp_acct_expense_checks AS cheque ON cheque.trn_no = voucher.id |
| 626 |
{$where} |
| 627 |
GROUP BY voucher.id |
| 628 |
ORDER BY voucher.id {$args['order']} {$limit}"; |
| 629 |
|
| 630 |
if ( $args['count'] ) { |
| 631 |
$wpdb->get_results( $sql ); |
| 632 |
|
| 633 |
return $wpdb->num_rows; |
| 634 |
} |
| 635 |
|
| 636 |
// error_log(print_r($sql, true)); |
| 637 |
return $wpdb->get_results( $sql, ARRAY_A ); |
| 638 |
} |
| 639 |
|
| 640 |
/** |
| 641 |
* Get all Purchases |
| 642 |
* |
| 643 |
* @param array $args |
| 644 |
* |
| 645 |
* @return mixed |
| 646 |
*/ |
| 647 |
function erp_acct_get_purchase_transactions( $args = [] ) { |
| 648 |
global $wpdb; |
| 649 |
|
| 650 |
$defaults = [ |
| 651 |
'number' => 20, |
| 652 |
'offset' => 0, |
| 653 |
'order' => 'DESC', |
| 654 |
'count' => false, |
| 655 |
'vendor_id' => false, |
| 656 |
's' => '', |
| 657 |
'status' => '', |
| 658 |
]; |
| 659 |
|
| 660 |
$args = wp_parse_args( $args, $defaults ); |
| 661 |
|
| 662 |
$limit = ''; |
| 663 |
|
| 664 |
$where = "WHERE (voucher.type = 'pay_purchase' OR voucher.type = 'purchase')"; |
| 665 |
|
| 666 |
if ( ! empty( $args['vendor_id'] ) ) { |
| 667 |
$where .= " AND purchase.vendor_id = {$args['vendor_id']} OR pay_purchase.vendor_id = {$args['vendor_id']} "; |
| 668 |
} |
| 669 |
|
| 670 |
if ( ! empty( $args['start_date'] ) ) { |
| 671 |
$where .= " AND purchase.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}' OR pay_purchase.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}'"; |
| 672 |
} |
| 673 |
|
| 674 |
if ( empty( $args['status'] ) ) { |
| 675 |
$where .= ''; |
| 676 |
} else { |
| 677 |
if ( ! empty( $args['status'] ) ) { |
| 678 |
$where .= " AND purchase.status={$args['status']} OR pay_purchase.status={$args['status']} "; |
| 679 |
} |
| 680 |
} |
| 681 |
|
| 682 |
if ( -1 !== $args['number'] ) { |
| 683 |
$limit = "LIMIT {$args['number']} OFFSET {$args['offset']}"; |
| 684 |
} |
| 685 |
|
| 686 |
$sql = 'SELECT'; |
| 687 |
|
| 688 |
if ( $args['count'] ) { |
| 689 |
$sql .= ' COUNT( DISTINCT voucher.id ) AS total_number'; |
| 690 |
} else { |
| 691 |
$sql .= ' voucher.id, |
| 692 |
voucher.type, |
| 693 |
purchase.vendor_id as vendor_id, |
| 694 |
purchase.vendor_name AS vendor_name, |
| 695 |
pay_purchase.vendor_name AS pay_bill_vendor_name, |
| 696 |
purchase.trn_date AS bill_trn_date, |
| 697 |
pay_purchase.trn_date AS pay_bill_trn_date, |
| 698 |
purchase.due_date, |
| 699 |
purchase.amount, |
| 700 |
purchase.ref, |
| 701 |
purchase.purchase_order, |
| 702 |
pay_purchase.amount as pay_bill_amount, |
| 703 |
ABS(SUM(purchase_acct_details.debit - purchase_acct_details.credit)) AS due, |
| 704 |
purchase.status AS purchase_status, |
| 705 |
pay_purchase.status AS pay_purchase_status'; |
| 706 |
} |
| 707 |
|
| 708 |
$sql .= " FROM {$wpdb->prefix}erp_acct_voucher_no AS voucher |
| 709 |
LEFT JOIN {$wpdb->prefix}erp_acct_purchase AS purchase ON purchase.voucher_no = voucher.id |
| 710 |
LEFT JOIN {$wpdb->prefix}erp_acct_pay_purchase AS pay_purchase ON pay_purchase.voucher_no = voucher.id |
| 711 |
LEFT JOIN {$wpdb->prefix}erp_acct_purchase_account_details AS purchase_acct_details ON purchase_acct_details.purchase_no = purchase.voucher_no |
| 712 |
{$where} GROUP BY voucher.id ORDER BY voucher.id {$args['order']} {$limit}"; |
| 713 |
|
| 714 |
if ( $args['count'] ) { |
| 715 |
$wpdb->get_results( $sql ); |
| 716 |
|
| 717 |
return $wpdb->num_rows; |
| 718 |
} |
| 719 |
|
| 720 |
// error_log(print_r($sql, true)); |
| 721 |
return $wpdb->get_results( $sql, ARRAY_A ); |
| 722 |
} |
| 723 |
|
| 724 |
/** |
| 725 |
* Generate transaction pdf by voucher_no |
| 726 |
* |
| 727 |
* @return void |
| 728 |
*/ |
| 729 |
function erp_acct_generate_transaction_pdf( $voucher_no ) { |
| 730 |
$transaction = erp_acct_get_transaction( $voucher_no ); |
| 731 |
$filename = erp_acct_get_pdf_filename( $voucher_no ); |
| 732 |
|
| 733 |
erp_acct_generate_pdf( [], $transaction, $filename, 'F' ); |
| 734 |
} |
| 735 |
|
| 736 |
/** |
| 737 |
* Generate all transaction pdfs |
| 738 |
* |
| 739 |
* @return void |
| 740 |
*/ |
| 741 |
function erp_acct_generate_transaction_pdfs() { |
| 742 |
global $wpdb; |
| 743 |
|
| 744 |
$voucher_nos = $wpdb->get_results( "SELECT id, type FROM {$wpdb->prefix}erp_acct_voucher_no", ARRAY_A ); |
| 745 |
|
| 746 |
for ( $i = 0; $i < count( $voucher_nos ); $i++ ) { |
| 747 |
if ( 'journal' === $voucher_nos[ $i ]['type'] ) { |
| 748 |
continue; |
| 749 |
} |
| 750 |
|
| 751 |
$transaction = erp_acct_get_transaction( $voucher_nos[ $i ]['id'] ); |
| 752 |
$filename = erp_acct_get_pdf_filename( $voucher_nos[ $i ]['id'] ); |
| 753 |
erp_acct_generate_pdf( [], $transaction, $filename, 'F' ); |
| 754 |
} |
| 755 |
} |
| 756 |
|
| 757 |
/** |
| 758 |
* Generate pdf |
| 759 |
* |
| 760 |
* @param $request |
| 761 |
* @param $transaction |
| 762 |
* @param string $file_name |
| 763 |
* @param string $output_method |
| 764 |
* |
| 765 |
* @return bool |
| 766 |
*/ |
| 767 |
function erp_acct_generate_pdf( $request, $transaction, $file_name = '', $output_method = 'D' ) { |
| 768 |
if ( ! is_plugin_active( 'erp-pdf-invoice/wp-erp-pdf.php' ) ) { |
| 769 |
return; |
| 770 |
} |
| 771 |
|
| 772 |
if ( is_array( $transaction ) ) { |
| 773 |
$transaction = (object) $transaction; |
| 774 |
} |
| 775 |
|
| 776 |
$company = new \WeDevs\ERP\Company(); |
| 777 |
$theme_color = erp_get_option( 'erp_ac_pdf_theme_color', false, '#9e9e9e' ); |
| 778 |
|
| 779 |
$user_id = null; |
| 780 |
$trn_id = null; |
| 781 |
$type = erp_acct_get_transaction_type( $transaction->voucher_no ); |
| 782 |
|
| 783 |
if ( ! empty( $request ) ) { |
| 784 |
$receiver = isset( $request['receiver'] ) ? $request['receiver'] : $transaction->email; |
| 785 |
$subject = isset( $request['subject'] ) ? $request['subject'] : $transaction->subject; |
| 786 |
$body = isset( $request['message'] ) ? $request['message'] : $request['body']; |
| 787 |
$attach_pdf = isset( $request['attachment'] ) && 'on' === $request['attachment'] ? true : false; |
| 788 |
} |
| 789 |
|
| 790 |
if ( ! empty( $transaction->customer_id ) ) { |
| 791 |
$user_id = $transaction->customer_id; |
| 792 |
} |
| 793 |
|
| 794 |
if ( ! empty( $transaction->vendor_id ) ) { |
| 795 |
$user_id = $transaction->vendor_id; |
| 796 |
} |
| 797 |
|
| 798 |
if ( ! empty( $transaction->people_id ) ) { |
| 799 |
$user_id = $transaction->people_id; |
| 800 |
} |
| 801 |
$user = new \WeDevs\ERP\People( intval( $user_id ) ); |
| 802 |
|
| 803 |
if ( ! defined( 'WPERP_PDF_VERSION' ) ) { |
| 804 |
wp_die( esc_html__( 'ERP PDF extension is not installed. Please install the extension for PDF support', 'erp' ) ); |
| 805 |
} |
| 806 |
|
| 807 |
//Create a new instance |
| 808 |
$trn_pdf = new \WeDevs\ERP_PDF\PDF_Invoicer( 'A4', '$', 'en' ); |
| 809 |
|
| 810 |
//Set theme color |
| 811 |
$trn_pdf->set_theme_color( $theme_color ); |
| 812 |
|
| 813 |
//Set your logo |
| 814 |
$logo_id = (int) $company->logo; |
| 815 |
|
| 816 |
if ( $logo_id ) { |
| 817 |
$image = wp_get_attachment_image_src( $logo_id, 'medium' ); |
| 818 |
$url = $image[0]; |
| 819 |
$trn_pdf->set_logo( $url ); |
| 820 |
} |
| 821 |
|
| 822 |
if ( ! empty( $transaction->voucher_no ) ) { |
| 823 |
$trn_id = $transaction->voucher_no; |
| 824 |
} elseif ( ! empty( $transaction->trn_no ) ) { |
| 825 |
$trn_id = $transaction->trn_no; |
| 826 |
} |
| 827 |
|
| 828 |
//Set type |
| 829 |
$trn_pdf->set_type( erp_acct_get_transaction_type( $trn_id ) ); |
| 830 |
|
| 831 |
// Set barcode |
| 832 |
if ( $trn_id ) { |
| 833 |
$trn_pdf->set_barcode( $trn_id ); |
| 834 |
} |
| 835 |
|
| 836 |
// Set reference |
| 837 |
if ( $trn_id ) { |
| 838 |
$trn_pdf->set_reference( $trn_id, __( 'Transaction Number', 'erp' ) ); |
| 839 |
} |
| 840 |
|
| 841 |
// Set Issue Date |
| 842 |
$date = ! empty( $transaction->trn_date ) ? $transaction->trn_date : $transaction->date; |
| 843 |
$trn_pdf->set_reference( erp_format_date( $date ), __( 'Transaction Date', 'erp' ) ); |
| 844 |
|
| 845 |
// Set from Address |
| 846 |
$from_address = explode( '<br/>', $company->get_formatted_address() ); |
| 847 |
array_unshift( $from_address, $company->name ); |
| 848 |
|
| 849 |
$trn_pdf->set_from_title( __( 'FROM', 'erp' ) ); |
| 850 |
$trn_pdf->set_from( $from_address ); |
| 851 |
|
| 852 |
// Set to Address |
| 853 |
$to_address = array_values( erp_acct_get_people_address( $user_id ) ); |
| 854 |
|
| 855 |
if ( empty( $to_address ) ) { |
| 856 |
$to_address = erp_get_people( $user_id )->email; |
| 857 |
} |
| 858 |
array_unshift( $to_address, $user->get_full_name() ); |
| 859 |
|
| 860 |
$trn_pdf->set_to_title( __( 'TO', 'erp' ) ); |
| 861 |
$trn_pdf->set_to_address( $to_address ); |
| 862 |
|
| 863 |
/* Customize columns based on transaction type */ |
| 864 |
if ( 'invoice' == $type ) { |
| 865 |
// Set Date Due |
| 866 |
$trn_pdf->set_reference( erp_format_date( $transaction->due_date ), __( 'Due Date', 'erp' ) ); |
| 867 |
|
| 868 |
// Set Column Headers |
| 869 |
$trn_pdf->set_table_headers( [ __( 'PRODUCT', 'erp' ), __( 'QUANTITY', 'erp' ), __( 'UNIT PRICE', 'erp' ), __( 'AMOUNT', 'erp' ) ] ); |
| 870 |
|
| 871 |
// Add Table Items |
| 872 |
foreach ( $transaction->line_items as $line ) { |
| 873 |
$trn_pdf->add_item( [ $line['name'], $line['qty'], erp_acct_get_price( $line['unit_price'] ), erp_acct_get_price( $line['item_total'] ) ] ); |
| 874 |
} |
| 875 |
|
| 876 |
$trn_pdf->add_badge( __( 'PENDING', 'erp' ) ); |
| 877 |
$trn_pdf->add_total( __( 'SUB TOTAL', 'erp' ), erp_acct_get_price( $transaction->amount ) ); |
| 878 |
$trn_pdf->add_total( __( 'DISCOUNT', 'erp' ), erp_acct_get_price( $transaction->discount ) ); |
| 879 |
$trn_pdf->add_total( __( 'TAX', 'erp' ), erp_acct_get_price( $transaction->tax ) ); |
| 880 |
$trn_pdf->add_total( __( 'TOTAL DUE', 'erp' ), erp_acct_get_price( $transaction->amount + $transaction->tax - $transaction->discount ) ); |
| 881 |
|
| 882 |
// Add particulars |
| 883 |
if ( $transaction->particulars ) { |
| 884 |
$trn_pdf->add_title( __( 'Notes', 'erp' ) ); |
| 885 |
$trn_pdf->add_paragraph( $transaction->particulars ); |
| 886 |
} |
| 887 |
} |
| 888 |
|
| 889 |
if ( 'payment' === $type ) { |
| 890 |
// Set Column Headers |
| 891 |
$trn_pdf->set_table_headers( [ __( 'INNVOICE NO', 'erp' ), __( 'TRN DATE', 'erp' ), __( 'AMOUNT', 'erp' ) ] ); |
| 892 |
|
| 893 |
// Add Table Items |
| 894 |
foreach ( $transaction->line_items as $line ) { |
| 895 |
$trn_pdf->add_item( [ $line['invoice_no'], $transaction->trn_date, $line['amount'] ] ); |
| 896 |
} |
| 897 |
|
| 898 |
// Add particulars |
| 899 |
if ( $transaction->particulars ) { |
| 900 |
$trn_pdf->add_title( __( 'Notes', 'erp' ) ); |
| 901 |
$trn_pdf->add_paragraph( $transaction->particulars ); |
| 902 |
} |
| 903 |
|
| 904 |
$trn_pdf->add_badge( __( 'PAID', 'erp' ) ); |
| 905 |
$trn_pdf->add_total( __( 'SUB TOTAL', 'erp' ), $transaction->amount ); |
| 906 |
$trn_pdf->add_total( __( 'TOTAL', 'erp' ), $transaction->amount ); |
| 907 |
} |
| 908 |
|
| 909 |
if ( 'bill' === $type ) { |
| 910 |
// Set Column Headers |
| 911 |
$trn_pdf->set_table_headers( [ __( 'BILL NO', 'erp' ), __( 'BILL DATE', 'erp' ), __( 'DUE DATE', 'erp' ), __( 'AMOUNT', 'erp' ) ] ); |
| 912 |
|
| 913 |
// Add Table Items |
| 914 |
foreach ( $transaction->bill_details as $line ) { |
| 915 |
$trn_pdf->add_item( [ $line['id'], $transaction->trn_date, $transaction->due_date, $line['amount'] ] ); |
| 916 |
} |
| 917 |
|
| 918 |
// Add particulars |
| 919 |
if ( $transaction->particulars ) { |
| 920 |
$trn_pdf->add_title( __( 'Notes', 'erp' ) ); |
| 921 |
$trn_pdf->add_paragraph( $transaction->particulars ); |
| 922 |
} |
| 923 |
|
| 924 |
$trn_pdf->add_badge( __( 'PENDING', 'erp' ) ); |
| 925 |
$trn_pdf->add_total( __( 'DUE', 'erp' ), erp_acct_get_bill_due( $transaction->voucher_no ) ); |
| 926 |
$trn_pdf->add_total( __( 'SUB TOTAL', 'erp' ), $transaction->amount ); |
| 927 |
$trn_pdf->add_total( __( 'TOTAL', 'erp' ), $transaction->amount ); |
| 928 |
} |
| 929 |
|
| 930 |
if ( 'pay_bill' === $type ) { |
| 931 |
// Set Column Headers |
| 932 |
$trn_pdf->set_table_headers( [ __( 'BILL NO', 'erp' ), __( 'DUE DATE', 'erp' ), __( 'AMOUNT', 'erp' ) ] ); |
| 933 |
|
| 934 |
// Add Table Items |
| 935 |
foreach ( $transaction->bill_details as $line ) { |
| 936 |
$trn_pdf->add_item( [ $line['bill_no'], $transaction->trn_date, $line['amount'] ] ); |
| 937 |
} |
| 938 |
|
| 939 |
// Add particulars |
| 940 |
if ( $transaction->particulars ) { |
| 941 |
$trn_pdf->add_title( __( 'Notes', 'erp' ) ); |
| 942 |
$trn_pdf->add_paragraph( $transaction->particulars ); |
| 943 |
} |
| 944 |
|
| 945 |
$trn_pdf->add_badge( __( 'PAID', 'erp' ) ); |
| 946 |
$trn_pdf->add_total( __( 'SUB TOTAL', 'erp' ), $transaction->amount ); |
| 947 |
$trn_pdf->add_total( __( 'TOTAL', 'erp' ), $transaction->amount ); |
| 948 |
} |
| 949 |
|
| 950 |
if ( 'purchase' === $type ) { |
| 951 |
// Set Column Headers |
| 952 |
$trn_pdf->set_table_headers( [ __( 'PRODUCT', 'erp' ), __( 'QUANTITY', 'erp' ), __( 'COST PRICE', 'erp' ), __( 'AMOUNT', 'erp' ) ] ); |
| 953 |
|
| 954 |
// Add Table Items |
| 955 |
foreach ( $transaction->line_items as $line ) { |
| 956 |
$trn_pdf->add_item( [ $line['name'], $line['qty'], $line['cost_price'], $line['amount'] ] ); |
| 957 |
} |
| 958 |
|
| 959 |
// Add particulars |
| 960 |
if ( $transaction->particulars ) { |
| 961 |
$trn_pdf->add_title( __( 'Notes', 'erp' ) ); |
| 962 |
$trn_pdf->add_paragraph( $transaction->particulars ); |
| 963 |
} |
| 964 |
|
| 965 |
$trn_pdf->add_badge( __( 'PENDING', 'erp' ) ); |
| 966 |
$trn_pdf->add_total( __( 'SUB TOTAL', 'erp' ), $transaction->amount ); |
| 967 |
$trn_pdf->add_total( __( 'TOTAL', 'erp' ), $transaction->amount ); |
| 968 |
} |
| 969 |
|
| 970 |
if ( 'pay_purchase' === $type ) { |
| 971 |
// Set Column Headers |
| 972 |
$trn_pdf->set_table_headers( [ __( 'PURCHASE NO', 'erp' ), __( 'DUE DATE', 'erp' ), __( 'AMOUNT', 'erp' ) ] ); |
| 973 |
|
| 974 |
// Add Table Items |
| 975 |
foreach ( $transaction->purchase_details as $line ) { |
| 976 |
$trn_pdf->add_item( [ $line['purchase_no'], $transaction->due_date, $line['amount'] ] ); |
| 977 |
} |
| 978 |
|
| 979 |
// Add particulars |
| 980 |
if ( $transaction->particulars ) { |
| 981 |
$trn_pdf->add_title( __( 'Notes', 'erp' ) ); |
| 982 |
$trn_pdf->add_paragraph( $transaction->particulars ); |
| 983 |
} |
| 984 |
|
| 985 |
$trn_pdf->add_badge( __( 'PAID', 'erp' ) ); |
| 986 |
$trn_pdf->add_total( __( 'DUE', 'erp' ), $transaction->due ); |
| 987 |
$trn_pdf->add_total( __( 'SUB TOTAL', 'erp' ), $transaction->amount ); |
| 988 |
$trn_pdf->add_total( __( 'TOTAL', 'erp' ), $transaction->amount ); |
| 989 |
} |
| 990 |
|
| 991 |
if ( 'expense' === $type ) { |
| 992 |
// Set Column Headers |
| 993 |
$trn_pdf->set_table_headers( [ __( 'EXPENSE NO', 'erp' ), __( 'EXPENSE DATE', 'erp' ), __( 'AMOUNT', 'erp' ) ] ); |
| 994 |
|
| 995 |
// Add Table Items |
| 996 |
foreach ( $transaction->bill_details as $line ) { |
| 997 |
$trn_pdf->add_item( [ $line['trn_no'], $transaction->trn_date, $line['amount'] ] ); |
| 998 |
} |
| 999 |
|
| 1000 |
// Add particulars |
| 1001 |
if ( $transaction->particulars ) { |
| 1002 |
$trn_pdf->add_title( __( 'Notes', 'erp' ) ); |
| 1003 |
$trn_pdf->add_paragraph( $transaction->particulars ); |
| 1004 |
} |
| 1005 |
|
| 1006 |
$trn_pdf->add_badge( __( 'PAID', 'erp' ) ); |
| 1007 |
$trn_pdf->add_total( __( 'SUB TOTAL', 'erp' ), $transaction->amount ); |
| 1008 |
$trn_pdf->add_total( __( 'TOTAL', 'erp' ), $transaction->amount ); |
| 1009 |
} |
| 1010 |
|
| 1011 |
if ( 'check' === $type ) { |
| 1012 |
// Set Column Headers |
| 1013 |
$trn_pdf->set_table_headers( [ __( 'CHECK NO', 'erp' ), __( 'CHECK DATE', 'erp' ), __( 'PAY TO', 'erp' ), __( 'AMOUNT', 'erp' ) ] ); |
| 1014 |
|
| 1015 |
// Add Table Items |
| 1016 |
foreach ( $transaction->bill_details as $line ) { |
| 1017 |
$trn_pdf->add_item( [ $line['check_no'], $transaction->trn_date, $transaction->pay_to, $line['amount'] ] ); |
| 1018 |
} |
| 1019 |
|
| 1020 |
// Add particulars |
| 1021 |
if ( $transaction->particulars ) { |
| 1022 |
$trn_pdf->add_title( __( 'Notes', 'erp' ) ); |
| 1023 |
$trn_pdf->add_paragraph( $transaction->particulars ); |
| 1024 |
} |
| 1025 |
|
| 1026 |
$trn_pdf->add_badge( __( 'PAID', 'erp' ) ); |
| 1027 |
$trn_pdf->add_total( __( 'SUB TOTAL', 'erp' ), $transaction->total ); |
| 1028 |
$trn_pdf->add_total( __( 'TOTAL', 'erp' ), $transaction->total ); |
| 1029 |
} |
| 1030 |
|
| 1031 |
if ( 'transfer_voucher' === $type ) { |
| 1032 |
$type = __( 'Transfer Voucher', 'erp' ); |
| 1033 |
// Set Column Headers |
| 1034 |
$trn_pdf->set_table_headers( [ __( 'VOUCHER NO', 'erp' ), __( 'ACCOUNT FROM', 'erp' ), __( 'AMOUNT', 'erp' ), __( 'ACCOUNT TO', 'erp' ) ] ); |
| 1035 |
|
| 1036 |
$trn_pdf->add_item( [ $transaction->voucher_no, $transaction->ac_from, $transaction->amount, $transaction->ac_to ] ); |
| 1037 |
|
| 1038 |
// Add particulars |
| 1039 |
if ( $transaction->particulars ) { |
| 1040 |
$trn_pdf->add_title( __( 'Notes', 'erp' ) ); |
| 1041 |
$trn_pdf->add_paragraph( $transaction->particulars ); |
| 1042 |
} |
| 1043 |
|
| 1044 |
$trn_pdf->add_total( __( 'SUB TOTAL', 'erp' ), $transaction->balance ); |
| 1045 |
$trn_pdf->add_total( __( 'TOTAL', 'erp' ), $transaction->balance ); |
| 1046 |
} |
| 1047 |
|
| 1048 |
if ( 'people_trn' === $type ) { |
| 1049 |
$type = __( 'People Transaction', 'erp' ); |
| 1050 |
// Set Column Headers |
| 1051 |
$trn_pdf->set_table_headers( [ __( 'VOUCHER NO', 'erp' ), __( 'PARTICULARS', 'erp' ), __( 'AMOUNT', 'erp' ) ] ); |
| 1052 |
|
| 1053 |
$trn_pdf->add_item( [ $transaction->voucher_no, $transaction->particulars, $transaction->balance ] ); |
| 1054 |
|
| 1055 |
$trn_pdf->add_total( __( 'SUB TOTAL', 'erp' ), $transaction->balance ); |
| 1056 |
$trn_pdf->add_total( __( 'TOTAL', 'erp' ), $transaction->balance ); |
| 1057 |
} |
| 1058 |
|
| 1059 |
$trn_pdf->render( $file_name, $output_method ); |
| 1060 |
$file_name = isset( $attach_pdf ) ? $file_name : ''; |
| 1061 |
|
| 1062 |
return $file_name; |
| 1063 |
} |
| 1064 |
|
| 1065 |
/** |
| 1066 |
* Generate and send pdf |
| 1067 |
* |
| 1068 |
* @param $request |
| 1069 |
* @param $transaction |
| 1070 |
* @param $file_name |
| 1071 |
* @param string $output_method |
| 1072 |
* |
| 1073 |
* @return bool |
| 1074 |
*/ |
| 1075 |
function erp_acct_send_email_with_pdf_attached( $request, $transaction, $file_name, $output_method = 'D' ) { |
| 1076 |
if ( ! is_plugin_active( 'erp-pdf-invoice/wp-erp-pdf.php' ) ) { |
| 1077 |
return; |
| 1078 |
} |
| 1079 |
|
| 1080 |
$trn_email = new \WeDevs\ERP\Accounting\Includes\Classes\Send_Email(); |
| 1081 |
$user_id = null; |
| 1082 |
$trn_id = null; |
| 1083 |
$result = []; |
| 1084 |
|
| 1085 |
$type = isset( $request['type'] ) ? $request['type'] : erp_acct_get_transaction_type( $transaction->voucher_no ); |
| 1086 |
$receiver = isset( $request['receiver'] ) ? $request['receiver'] : []; |
| 1087 |
// translators: %s: type |
| 1088 |
$subject = isset( $request['subject'] ) ? $request['subject'] : sprintf( __( 'Transaction alert for %s', 'erp' ), $request['type'] ); |
| 1089 |
$body = isset( $request['message'] ) ? $request['message'] : __( 'Thank you for the transaction', 'erp' ); |
| 1090 |
// $attach_pdf = isset( $request['attachment'] ) && 'on' === $request['attachment'] ? true : false; |
| 1091 |
|
| 1092 |
$pdf_file = erp_acct_generate_pdf( $request, $transaction, $file_name, 'F' ); |
| 1093 |
|
| 1094 |
if ( $pdf_file ) { |
| 1095 |
$result = $trn_email->trigger( $receiver, $subject, $body, $pdf_file ); |
| 1096 |
} else { |
| 1097 |
wp_die( esc_html__( 'PDF not generated!', 'erp' ) ); |
| 1098 |
} |
| 1099 |
|
| 1100 |
return $result; |
| 1101 |
} |
| 1102 |
|
| 1103 |
/* |
| 1104 |
* Send pdf on transaction |
| 1105 |
*/ |
| 1106 |
add_action( 'erp_acct_new_transaction_sales', 'erp_acct_send_email_on_transaction', 10, 2 ); |
| 1107 |
add_action( 'erp_acct_new_transaction_payment', 'erp_acct_send_email_on_transaction', 10, 2 ); |
| 1108 |
add_action( 'erp_acct_new_transaction_bill', 'erp_acct_send_email_on_transaction', 10, 2 ); |
| 1109 |
add_action( 'erp_acct_new_transaction_pay_bill', 'erp_acct_send_email_on_transaction', 10, 2 ); |
| 1110 |
add_action( 'erp_acct_new_transaction_purchase', 'erp_acct_send_email_on_transaction', 10, 2 ); |
| 1111 |
add_action( 'erp_acct_new_transaction_pay_purchase', 'erp_acct_send_email_on_transaction', 10, 2 ); |
| 1112 |
add_action( 'erp_acct_new_transaction_expense', 'erp_acct_send_email_on_transaction', 10, 2 ); |
| 1113 |
add_action( 'erp_acct_new_transaction_estimate', 'erp_acct_send_email_on_transaction', 10, 2 ); |
| 1114 |
add_action( 'erp_acct_new_transaction_purchase_order', 'erp_acct_send_email_on_transaction', 10, 2 ); |
| 1115 |
|
| 1116 |
/** |
| 1117 |
* Send pdf on transaction |
| 1118 |
* |
| 1119 |
* @param $voucher_no |
| 1120 |
* @param $transaction |
| 1121 |
* |
| 1122 |
* @return bool |
| 1123 |
*/ |
| 1124 |
function erp_acct_send_email_on_transaction( $voucher_no, $transaction ) { |
| 1125 |
if ( ! is_plugin_active( 'erp-pdf-invoice/wp-erp-pdf.php' ) ) { |
| 1126 |
return; |
| 1127 |
} |
| 1128 |
|
| 1129 |
$user_id = null; |
| 1130 |
$trn_id = null; |
| 1131 |
$request = []; |
| 1132 |
$result = []; |
| 1133 |
|
| 1134 |
$request['type'] = ! empty( $transaction['type'] ) ? $transaction['type'] : erp_acct_get_transaction_type( $voucher_no ); |
| 1135 |
$request['receiver'][] = ! empty( $transaction['email'] ) ? $transaction['email'] : []; |
| 1136 |
// translators: %s: type |
| 1137 |
|
| 1138 |
$file_name = erp_acct_get_pdf_filename( $voucher_no ); |
| 1139 |
$pdf_file = erp_acct_generate_pdf( $request, $transaction, $file_name, 'F' ); |
| 1140 |
|
| 1141 |
if ( $pdf_file ) { |
| 1142 |
switch ( current_action() ) { |
| 1143 |
case 'erp_acct_new_transaction_sales': |
| 1144 |
$email_type = 'Transactional_Email'; |
| 1145 |
break; |
| 1146 |
|
| 1147 |
case 'erp_acct_new_transaction_payment': |
| 1148 |
$email_type = 'Transactional_Email_Payments'; |
| 1149 |
break; |
| 1150 |
|
| 1151 |
case 'erp_acct_new_transaction_bill': |
| 1152 |
$email_type = 'Transactional_Email_Bill'; |
| 1153 |
break; |
| 1154 |
|
| 1155 |
case 'erp_acct_new_transaction_pay_bill': |
| 1156 |
$email_type = 'Transactional_Email_Pay_Bill'; |
| 1157 |
break; |
| 1158 |
|
| 1159 |
case 'erp_acct_new_transaction_purchase': |
| 1160 |
$email_type = 'Transactional_Email_Purchase'; |
| 1161 |
break; |
| 1162 |
|
| 1163 |
case 'erp_acct_new_transaction_pay_purchase': |
| 1164 |
$email_type = 'Transactional_Email_Pay_Purchase'; |
| 1165 |
break; |
| 1166 |
|
| 1167 |
case 'erp_acct_new_transaction_expense': |
| 1168 |
$email_type = 'Transactional_Email_Expense'; |
| 1169 |
break; |
| 1170 |
|
| 1171 |
case 'erp_acct_new_transaction_estimate': |
| 1172 |
$email_type = 'Transactional_Email_Estimate'; |
| 1173 |
break; |
| 1174 |
|
| 1175 |
case 'erp_acct_new_transaction_purchase_order': |
| 1176 |
$email_type = 'Transactional_Email_Purchase_Order'; |
| 1177 |
break; |
| 1178 |
default: |
| 1179 |
$email_type = 'Transactional_Email'; |
| 1180 |
} |
| 1181 |
|
| 1182 |
acct_send_email( $request['receiver'], $pdf_file, $email_type, $voucher_no ); |
| 1183 |
} else { |
| 1184 |
wp_die( esc_html__( 'PDF not generated!', 'erp' ) ); |
| 1185 |
} |
| 1186 |
} |
| 1187 |
|
| 1188 |
/** |
| 1189 |
* Send accounting emails to receivers |
| 1190 |
* |
| 1191 |
* @param $receiver |
| 1192 |
* @param $pdf |
| 1193 |
* @param $type |
| 1194 |
* |
| 1195 |
* @return bool |
| 1196 |
*/ |
| 1197 |
function acct_send_email( $receiver, $pdf_file, $email_type, $voucher_no ) { |
| 1198 |
$emailer = wperp()->emailer->get_email( $email_type ); |
| 1199 |
$company = new \WeDevs\ERP\Company(); |
| 1200 |
|
| 1201 |
if ( is_a( $emailer, '\WeDevs\ERP\Email' ) ) { |
| 1202 |
if ( is_array( $receiver ) ) { |
| 1203 |
foreach ( $receiver as $email ) { |
| 1204 |
$emailer->trigger( $email, $pdf_file, $voucher_no, $company ); |
| 1205 |
} |
| 1206 |
} else { |
| 1207 |
$emailer->trigger( $receiver, $pdf_file, $voucher_no, $company ); |
| 1208 |
} |
| 1209 |
} |
| 1210 |
} |
| 1211 |
|
| 1212 |
/** |
| 1213 |
* Get voucher type by id |
| 1214 |
* |
| 1215 |
* @param $voucher_no |
| 1216 |
* |
| 1217 |
* @return string|null |
| 1218 |
*/ |
| 1219 |
function erp_acct_get_transaction_type( $voucher_no ) { |
| 1220 |
global $wpdb; |
| 1221 |
|
| 1222 |
return $wpdb->get_var( $wpdb->prepare( "SELECT type FROM {$wpdb->prefix}erp_acct_voucher_no WHERE id = %d", $voucher_no ) ); |
| 1223 |
} |
| 1224 |
|
| 1225 |
/** |
| 1226 |
* @param $transaction_id |
| 1227 |
* |
| 1228 |
* @return mixed |
| 1229 |
*/ |
| 1230 |
function erp_acct_get_transaction( $transaction_id ) { |
| 1231 |
$transaction = []; |
| 1232 |
|
| 1233 |
$transaction_type = erp_acct_get_transaction_type( $transaction_id ); |
| 1234 |
$link_hash = erp_acct_get_invoice_link_hash( $transaction_id, $transaction_type ); |
| 1235 |
$readonly_url = add_query_arg( |
| 1236 |
[ |
| 1237 |
'query' => 'readonly_invoice', |
| 1238 |
'trans_id' => $transaction_id, |
| 1239 |
'auth' => $link_hash, |
| 1240 |
], |
| 1241 |
site_url() |
| 1242 |
); |
| 1243 |
|
| 1244 |
switch ( $transaction_type ) { |
| 1245 |
case 'invoice': |
| 1246 |
$transaction = erp_acct_get_invoice( $transaction_id ); |
| 1247 |
break; |
| 1248 |
|
| 1249 |
case 'payment': |
| 1250 |
$transaction = erp_acct_get_payment( $transaction_id ); |
| 1251 |
break; |
| 1252 |
|
| 1253 |
case 'bill': |
| 1254 |
$transaction = erp_acct_get_bill( $transaction_id ); |
| 1255 |
break; |
| 1256 |
|
| 1257 |
case 'pay_bill': |
| 1258 |
$transaction = erp_acct_get_pay_bill( $transaction_id ); |
| 1259 |
break; |
| 1260 |
|
| 1261 |
case 'purchase': |
| 1262 |
$transaction = erp_acct_get_purchase( $transaction_id ); |
| 1263 |
break; |
| 1264 |
|
| 1265 |
case 'pay_purchase': |
| 1266 |
$transaction = erp_acct_get_pay_purchase( $transaction_id ); |
| 1267 |
break; |
| 1268 |
|
| 1269 |
case 'expense': |
| 1270 |
case 'check': |
| 1271 |
$transaction = erp_acct_get_expense( $transaction_id ); |
| 1272 |
break; |
| 1273 |
|
| 1274 |
case 'transfer_voucher': |
| 1275 |
$transaction = erp_acct_get_single_voucher( $transaction_id ); |
| 1276 |
break; |
| 1277 |
default: |
| 1278 |
break; |
| 1279 |
} |
| 1280 |
|
| 1281 |
$transaction['type'] = $transaction_type; |
| 1282 |
$transaction['readonly_url'] = $readonly_url; |
| 1283 |
|
| 1284 |
return $transaction; |
| 1285 |
} |
| 1286 |
|
| 1287 |
/** |
| 1288 |
* Varify transaction hash |
| 1289 |
* |
| 1290 |
* @param $transaction_id |
| 1291 |
* @param string $transaction_type |
| 1292 |
* @param string $hash_to_verify |
| 1293 |
* @param string $algo |
| 1294 |
* |
| 1295 |
* @return bool |
| 1296 |
*/ |
| 1297 |
function erp_acct_verify_invoice_link_hash( $transaction_id, $transaction_type, $hash_to_verify = '', $algo = 'sha256' ) { |
| 1298 |
if ( $transaction_id && $transaction_type && $hash_to_verify ) { |
| 1299 |
$to_hash = $transaction_id . $transaction_type; |
| 1300 |
$hash_original = hash( $algo, $to_hash ); |
| 1301 |
|
| 1302 |
if ( $hash_original === $hash_to_verify ) { |
| 1303 |
return true; |
| 1304 |
} |
| 1305 |
} |
| 1306 |
|
| 1307 |
return false; |
| 1308 |
} |
| 1309 |
|
| 1310 |
/** |
| 1311 |
* Get unique transaction hash for sharing |
| 1312 |
* |
| 1313 |
* @param $transaction_id |
| 1314 |
* @param string $transaction_type |
| 1315 |
* @param string $algo |
| 1316 |
* |
| 1317 |
* @return string |
| 1318 |
*/ |
| 1319 |
function erp_acct_get_invoice_link_hash( $transaction_id, $transaction_type, $algo = 'sha256' ) { |
| 1320 |
$hash_string = ''; |
| 1321 |
|
| 1322 |
if ( $transaction_id && $transaction_type ) { |
| 1323 |
$to_hash = $transaction_id . $transaction_type; |
| 1324 |
$hash_string = hash( $algo, $to_hash ); |
| 1325 |
} |
| 1326 |
|
| 1327 |
return $hash_string; |
| 1328 |
} |
| 1329 |
|
| 1330 |
/** |
| 1331 |
* Get pdf file name |
| 1332 |
* |
| 1333 |
* @param $voucher_no |
| 1334 |
* |
| 1335 |
* @return string |
| 1336 |
*/ |
| 1337 |
function erp_acct_get_pdf_filename( $voucher_no ) { |
| 1338 |
$inv_dir = WP_CONTENT_DIR . '/uploads/erp-pdfs/'; |
| 1339 |
|
| 1340 |
if ( ! file_exists( $inv_dir ) ) { |
| 1341 |
mkdir( $inv_dir, 0777, true ); |
| 1342 |
} |
| 1343 |
|
| 1344 |
$pdf_file = $inv_dir . "voucher_{$voucher_no}.pdf"; |
| 1345 |
|
| 1346 |
return $pdf_file; |
| 1347 |
} |
| 1348 |
|
| 1349 |
/** |
| 1350 |
* Insert data into `erp_acct_people_trn_details` table |
| 1351 |
* |
| 1352 |
* @param $voucher_no |
| 1353 |
* @param $transaction |
| 1354 |
*/ |
| 1355 |
function erp_acct_insert_data_into_people_trn_details( $transaction, $voucher_no ) { |
| 1356 |
global $wpdb; |
| 1357 |
|
| 1358 |
$data = []; |
| 1359 |
|
| 1360 |
if ( ! empty( $transaction['customer_id'] ) ) { |
| 1361 |
$people_id = $transaction['customer_id']; |
| 1362 |
} else { |
| 1363 |
if ( ! empty( $transaction['vendor_id'] ) ) { |
| 1364 |
$people_id = $transaction['vendor_id']; |
| 1365 |
} else { |
| 1366 |
$people_id = $transaction['people_id']; |
| 1367 |
} |
| 1368 |
} |
| 1369 |
|
| 1370 |
$date = ! empty( $transaction['trn_date'] ) ? $transaction['trn_date'] : $transaction['date']; |
| 1371 |
|
| 1372 |
$wpdb->insert( |
| 1373 |
$wpdb->prefix . 'erp_acct_people_trn_details', |
| 1374 |
[ |
| 1375 |
'people_id' => $people_id, |
| 1376 |
'voucher_no' => $voucher_no, |
| 1377 |
'debit' => $transaction['dr'], |
| 1378 |
'credit' => $transaction['cr'], |
| 1379 |
'trn_date' => $date, |
| 1380 |
'particulars' => $transaction['particulars'], |
| 1381 |
'created_at' => $transaction['created_at'], |
| 1382 |
'created_by' => $transaction['created_by'], |
| 1383 |
'updated_at' => $transaction['updated_at'], |
| 1384 |
'updated_by' => $transaction['updated_by'], |
| 1385 |
] |
| 1386 |
); |
| 1387 |
} |
| 1388 |
|
| 1389 |
/** |
| 1390 |
* Update data into `erp_acct_people_trn_details` table |
| 1391 |
* |
| 1392 |
* @param $transaction |
| 1393 |
* @param $voucher_no |
| 1394 |
*/ |
| 1395 |
function erp_acct_update_data_into_people_trn_details( $transaction, $voucher_no ) { |
| 1396 |
global $wpdb; |
| 1397 |
|
| 1398 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_people_trn_details', [ 'voucher_no' => $voucher_no ] ); |
| 1399 |
} |
| 1400 |
|
| 1401 |
/** |
| 1402 |
* Return url from a absolute path |
| 1403 |
* |
| 1404 |
* @param $voucher_no |
| 1405 |
* |
| 1406 |
* @return string |
| 1407 |
*/ |
| 1408 |
function erp_acct_pdf_abs_path_to_url( $voucher_no ) { |
| 1409 |
$upload_url = wp_upload_dir(); |
| 1410 |
$url = $upload_url['baseurl'] . '/erp-pdfs/' . "voucher_{$voucher_no}.pdf"; |
| 1411 |
|
| 1412 |
return esc_url_raw( $url ); |
| 1413 |
} |
| 1414 |
|
