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accounting workflows

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This commit is contained in:
Thanakorn S
2026-05-20 10:17:02 +07:00
parent 04a683bd02
commit 7396db6ffc
199 changed files with 23539 additions and 5345 deletions
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app/assets/utils/classes_ac/ChartOfAccounts.php
+49 -35
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@@ -13,7 +13,7 @@ class ChartOfAccounts
public function getAll(): array
{
$sth = $this->pdo->prepare(
"SELECT * FROM ac_account
"SELECT * FROM md_account
WHERE company_id = :cid
ORDER BY account_code ASC"
);
@@ -24,7 +24,7 @@ class ChartOfAccounts
public function getByCode(string $account_code): ?array
{
$sth = $this->pdo->prepare(
"SELECT * FROM ac_account
"SELECT * FROM md_account
WHERE company_id = :cid AND account_code = :code
LIMIT 1"
);
@@ -36,7 +36,7 @@ class ChartOfAccounts
public function getByType(string $account_type): array
{
$sth = $this->pdo->prepare(
"SELECT * FROM ac_account
"SELECT * FROM md_account
WHERE company_id = :cid AND account_type = :type AND status = 1
ORDER BY account_code ASC"
);
@@ -47,7 +47,7 @@ class ChartOfAccounts
public function getById(int $id): ?array
{
$sth = $this->pdo->prepare(
"SELECT * FROM ac_account
"SELECT * FROM md_account
WHERE company_id = :cid AND id = :id
LIMIT 1"
);
@@ -59,19 +59,20 @@ class ChartOfAccounts
public function create(array $data): int
{
$sth = $this->pdo->prepare(
"INSERT INTO ac_account
(company_id, account_code, account_name, account_type, parent_code, is_posting, status)
"INSERT INTO md_account
(company_id, account_code, account_name, account_type, account_category, parent_code, is_posting, status)
VALUES
(:cid, :code, :name, :type, :parent, :posting, :status)"
(:cid, :code, :name, :type, :category, :parent, :posting, :status)"
);
$sth->execute([
':cid' => $this->companyId,
':code' => trim($data['account_code']),
':name' => trim($data['account_name']),
':type' => $data['account_type'],
':parent' => !empty($data['parent_code']) ? trim($data['parent_code']) : null,
':posting' => (int)($data['is_posting'] ?? 1),
':status' => (int)($data['status'] ?? 1),
':cid' => $this->companyId,
':code' => trim($data['account_code']),
':name' => trim($data['account_name']),
':type' => $data['account_type'],
':category' => !empty($data['account_category']) ? trim($data['account_category']) : '',
':parent' => !empty($data['parent_code']) ? trim($data['parent_code']) : null,
':posting' => (int)($data['is_posting'] ?? 1),
':status' => (int)($data['status'] ?? 1),
]);
return (int)$this->pdo->lastInsertId();
}
@@ -79,31 +80,33 @@ class ChartOfAccounts
public function update(int $id, array $data): void
{
$sth = $this->pdo->prepare(
"UPDATE ac_account SET
account_code = :code,
account_name = :name,
account_type = :type,
parent_code = :parent,
is_posting = :posting,
status = :status
"UPDATE md_account SET
account_code = :code,
account_name = :name,
account_type = :type,
account_category = :category,
parent_code = :parent,
is_posting = :posting,
status = :status
WHERE company_id = :cid AND id = :id"
);
$sth->execute([
':cid' => $this->companyId,
':id' => $id,
':code' => trim($data['account_code']),
':name' => trim($data['account_name']),
':type' => $data['account_type'],
':parent' => !empty($data['parent_code']) ? trim($data['parent_code']) : null,
':posting' => (int)($data['is_posting'] ?? 1),
':status' => (int)($data['status'] ?? 1),
':cid' => $this->companyId,
':id' => $id,
':code' => trim($data['account_code']),
':name' => trim($data['account_name']),
':type' => $data['account_type'],
':category' => !empty($data['account_category']) ? trim($data['account_category']) : '',
':parent' => !empty($data['parent_code']) ? trim($data['parent_code']) : null,
':posting' => (int)($data['is_posting'] ?? 1),
':status' => (int)($data['status'] ?? 1),
]);
}
public function delete(int $id): void
{
$sth = $this->pdo->prepare(
"UPDATE ac_account SET status = 0
"UPDATE md_account SET status = 0
WHERE company_id = :cid AND id = :id"
);
$sth->execute([':cid' => $this->companyId, ':id' => $id]);
@@ -112,7 +115,7 @@ class ChartOfAccounts
public function isPostingAccount(string $account_code): bool
{
$sth = $this->pdo->prepare(
"SELECT is_posting FROM ac_account
"SELECT is_posting FROM md_account
WHERE company_id = :cid AND account_code = :code AND status = 1
LIMIT 1"
);
@@ -124,18 +127,29 @@ class ChartOfAccounts
{
$sth = $this->pdo->prepare(
"SELECT
COUNT(*) AS total,
SUM(status = 1) AS active,
SUM(status = 0) AS inactive,
COUNT(*) AS total,
SUM(status = 1) AS active,
SUM(status = 0) AS inactive,
SUM(account_type = 'asset') AS asset,
SUM(account_type = 'liability') AS liability,
SUM(account_type = 'equity') AS equity,
SUM(account_type = 'revenue') AS revenue,
SUM(account_type = 'expense') AS expense
FROM ac_account
FROM md_account
WHERE company_id = :cid"
);
$sth->execute([':cid' => $this->companyId]);
return $sth->fetch(PDO::FETCH_ASSOC) ?: [];
}
public function getByCategory(string $category): array
{
$sth = $this->pdo->prepare(
"SELECT * FROM md_account
WHERE company_id = :cid AND account_category = :cat AND status = 1
ORDER BY account_code ASC"
);
$sth->execute([':cid' => $this->companyId, ':cat' => $category]);
return $sth->fetchAll(PDO::FETCH_ASSOC);
}
}