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Flatlogic Bot 2026-03-11 17:54:07 +00:00
parent 36d1266f5e
commit 6ede6271b7
7 changed files with 364 additions and 0 deletions
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accounting.php Normal file
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<?php
require_once 'db/config.php';
require_once 'includes/header.php';
require_once 'includes/accounting_functions.php';
// Check permission
$user_id = $_SESSION['user_id'];
$stmt = db()->prepare("SELECT * FROM user_permissions WHERE user_id = ? AND page = 'accounting' AND can_view = 1");
$stmt->execute([$user_id]);
if (!$stmt->fetch()) {
echo "<div class='container mt-4' dir='rtl'>لا تملك صلاحية الوصول لهذه الصفحة.</div>";
require_once 'includes/footer.php';
exit;
}
// Handle form submission
if ($_SERVER['REQUEST_METHOD'] === 'POST' && isset($_POST['add_entry'])) {
$date = $_POST['date'];
$description = $_POST['description'];
$reference = $_POST['reference'];
$account = $_POST['account'];
$debit = (float)$_POST['debit'];
$credit = (float)$_POST['credit'];
$entries = [['account' => $account, 'debit' => $debit, 'credit' => $credit]];
if (add_journal_entry($date, $description, $reference, $entries)) {
$message = "تم إضافة القيد بنجاح.";
} else {
$error = "حدث خطأ أثناء إضافة القيد.";
}
}
$ledger = get_full_ledger();
$trial_balance = get_trial_balance();
$balance_sheet = get_balance_sheet();
?>
<div class="container mt-4" dir="rtl">
<h2 class="text-right">المحاسبة (Accounting)</h2>
<?php if (isset($message)) echo "<div class='alert alert-success'>$message</div>"; ?>
<?php if (isset($error)) echo "<div class='alert alert-danger'>$error</div>"; ?>
<div class="row">
<div class="col-md-3">
<div class="card bg-primary text-white text-center mb-3">
<div class="card-body">
<h5>الأصول</h5>
<h3><?= number_format($balance_sheet['Assets'], 2) ?></h3>
</div>
</div>
</div>
<div class="col-md-3">
<div class="card bg-danger text-white text-center mb-3">
<div class="card-body">
<h5>الخصوم</h5>
<h3><?= number_format($balance_sheet['Liabilities'], 2) ?></h3>
</div>
</div>
</div>
<div class="col-md-3">
<div class="card bg-success text-white text-center mb-3">
<div class="card-body">
<h5>حقوق الملكية</h5>
<h3><?= number_format($balance_sheet['Equity'], 2) ?></h3>
</div>
</div>
</div>
<div class="col-md-3">
<div class="card bg-info text-white text-center mb-3">
<div class="card-body">
<h5>صافي الربح/الخسارة</h5>
<h3><?= number_format($balance_sheet['Revenue'] - $balance_sheet['Expenses'], 2) ?></h3>
</div>
</div>
</div>
</div>
<div class="card mb-4">
<div class="card-header">إضافة قيد محاسبي جديد</div>
<div class="card-body">
<form method="POST">
<input type="hidden" name="add_entry" value="1">
<div class="row">
<div class="col-md-2">
<label>التاريخ</label>
<input type="date" name="date" class="form-control" required value="<?= date('Y-m-d') ?>">
</div>
<div class="col-md-3">
<label>الوصف</label>
<input type="text" name="description" class="form-control" required>
</div>
<div class="col-md-2">
<label>المرجع</label>
<input type="text" name="reference" class="form-control">
</div>
<div class="col-md-2">
<label>الحساب</label>
<select name="account" class="form-control" required>
<?php foreach (get_all_accounts() as $acc): ?>
<option value="<?= htmlspecialchars($acc['name']) ?>"><?= htmlspecialchars($acc['name']) ?></option>
<?php endforeach; ?>
</select>
</div>
<div class="col-md-1">
<label>مدين</label>
<input type="number" step="0.01" name="debit" class="form-control" value="0">
</div>
<div class="col-md-1">
<label>دائن</label>
<input type="number" step="0.01" name="credit" class="form-control" value="0">
</div>
<div class="col-md-1 d-flex align-items-end">
<button type="submit" class="btn btn-primary">حفظ</button>
</div>
</div>
</form>
</div>
</div>
<div class="row">
<div class="col-md-12">
<h3 class="text-right">دفتر الأستاذ (General Ledger)</h3>
<div class="table-responsive">
<table class="table table-bordered text-right">
<thead><tr><th>التاريخ</th><th>الوصف</th><th>المرجع</th><th>الحساب</th><th>مدين</th><th>دائن</th></tr></thead>
<tbody>
<?php foreach ($ledger as $row): ?>
<tr>
<td><?= htmlspecialchars($row['date']) ?></td>
<td><?= htmlspecialchars($row['description']) ?></td>
<td><?= htmlspecialchars($row['reference']) ?></td>
<td><?= htmlspecialchars($row['account_name']) ?></td>
<td><?= number_format($row['debit'], 2) ?></td>
<td><?= number_format($row['credit'], 2) ?></td>
</tr>
<?php endforeach; ?>
</tbody>
</table>
</div>
</div>
</div>
</div>
<?php require_once 'includes/footer.php'; ?>

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accounts.php Normal file
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<?php
require_once 'db/config.php';
require_once 'includes/header.php';
require_once 'includes/accounting_functions.php';
// Check permission
$user_id = $_SESSION['user_id'];
$stmt = db()->prepare("SELECT * FROM user_permissions WHERE user_id = ? AND page = 'accounting' AND can_view = 1");
$stmt->execute([$user_id]);
if (!$stmt->fetch()) {
echo "<div class='container mt-4' dir='rtl'>لا تملك صلاحية الوصول لهذه الصفحة.</div>";
require_once 'includes/footer.php';
exit;
}
// Handle form submission
if ($_SERVER['REQUEST_METHOD'] === 'POST' && isset($_POST['add_account'])) {
$name = $_POST['name'];
$type = $_POST['type']; // Assets, Liabilities, Equity, Revenue, Expenses
$stmt = db()->prepare("INSERT INTO accounting_accounts (name, type) VALUES (?, ?)");
$stmt->execute([$name, $type]);
$message = "تم إضافة الحساب بنجاح.";
}
$accounts = db()->query("SELECT * FROM accounting_accounts ORDER BY type, name")->fetchAll(PDO::FETCH_ASSOC);
?>
<div class="container mt-4" dir="rtl">
<h2 class="text-right">دليل الحسابات (Chart of Accounts)</h2>
<?php if (isset($message)) echo "<div class='alert alert-success'>$message</div>"; ?>
<div class="card mb-4">
<div class="card-header">إضافة حساب جديد</div>
<div class="card-body">
<form method="POST">
<input type="hidden" name="add_account" value="1">
<div class="row">
<div class="col-md-5">
<label>اسم الحساب</label>
<input type="text" name="name" class="form-control" required>
</div>
<div class="col-md-5">
<label>نوع الحساب</label>
<select name="type" class="form-control" required>
<option value="Assets">أصول (Assets)</option>
<option value="Liabilities">خصوم (Liabilities)</option>
<option value="Equity">حقوق ملكية (Equity)</option>
<option value="Revenue">إيرادات (Revenue)</option>
<option value="Expenses">مصروفات (Expenses)</option>
</select>
</div>
<div class="col-md-2 d-flex align-items-end">
<button type="submit" class="btn btn-primary">إضافة</button>
</div>
</div>
</form>
</div>
</div>
<table class="table table-bordered text-right">
<thead><tr><th>الاسم</th><th>النوع</th></tr></thead>
<tbody>
<?php foreach ($accounts as $account): ?>
<tr>
<td><?= htmlspecialchars($account['name']) ?></td>
<td><?= htmlspecialchars($account['type']) ?></td>
</tr>
<?php endforeach; ?>
</tbody>
</table>
</div>
<?php require_once 'includes/footer.php'; ?>

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db/migrations/018_add_accounting_module.sql Normal file
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-- Accounting module tables
CREATE TABLE IF NOT EXISTS accounting_journal (
id INT AUTO_INCREMENT PRIMARY KEY,
date DATE NOT NULL,
description TEXT,
reference VARCHAR(255),
created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP
);
CREATE TABLE IF NOT EXISTS accounting_entries (
id INT AUTO_INCREMENT PRIMARY KEY,
journal_id INT NOT NULL,
account_name VARCHAR(255) NOT NULL,
debit DECIMAL(15,2) DEFAULT 0.00,
credit DECIMAL(15,2) DEFAULT 0.00,
FOREIGN KEY (journal_id) REFERENCES accounting_journal(id) ON DELETE CASCADE
);
-- Register accounting module in user permissions
INSERT IGNORE INTO user_permissions (user_id, page, can_view, can_add, can_edit, can_delete)
SELECT id, 'accounting',
IF(role = 'admin', 1, 0),
IF(role = 'admin', 1, 0),
IF(role = 'admin', 1, 0),
IF(role = 'admin', 1, 0)
FROM users;

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db/migrations/019_add_accounts_table.sql Normal file
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CREATE TABLE IF NOT EXISTS accounting_accounts (
id INT AUTO_INCREMENT PRIMARY KEY,
name VARCHAR(255) NOT NULL,
type ENUM('Assets', 'Liabilities', 'Equity', 'Revenue', 'Expenses') NOT NULL
);

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includes/accounting_functions.php Normal file
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<?php
require_once 'db/config.php';
function get_journal_entries() {
$db = db();
$stmt = $db->query("SELECT j.*, SUM(e.debit) as total_debit, SUM(e.credit) as total_credit
FROM accounting_journal j
LEFT JOIN accounting_entries e ON j.id = e.journal_id
GROUP BY j.id ORDER BY j.date DESC");
return $stmt->fetchAll(PDO::FETCH_ASSOC);
}
function get_full_ledger() {
$db = db();
$stmt = $db->query("SELECT j.date, j.description, j.reference, e.account_name, e.debit, e.credit
FROM accounting_journal j
JOIN accounting_entries e ON j.id = e.journal_id
ORDER BY j.date DESC, j.id DESC");
return $stmt->fetchAll(PDO::FETCH_ASSOC);
}
function get_trial_balance() {
$db = db();
$stmt = $db->query("SELECT account_name, SUM(debit) as total_debit, SUM(credit) as total_credit
FROM accounting_entries
GROUP BY account_name");
return $stmt->fetchAll(PDO::FETCH_ASSOC);
}
function get_balance_sheet() {
$db = db();
$stmt = $db->query("SELECT a.name, a.type, SUM(e.debit - e.credit) as balance
FROM accounting_accounts a
LEFT JOIN accounting_entries e ON a.name = e.account_name
GROUP BY a.name, a.type");
$data = $stmt->fetchAll(PDO::FETCH_ASSOC);
$sheet = ['Assets' => 0, 'Liabilities' => 0, 'Equity' => 0, 'Revenue' => 0, 'Expenses' => 0];
foreach($data as $row) {
$sheet[$row['type']] += $row['balance'];
}
return $sheet;
}
function get_all_accounts() {
return db()->query("SELECT * FROM accounting_accounts ORDER BY type, name")->fetchAll(PDO::FETCH_ASSOC);
}
function add_journal_entry($date, $description, $reference, $entries) {
$db = db();
$db->beginTransaction();
try {
$stmt = $db->prepare("INSERT INTO accounting_journal (date, description, reference) VALUES (?, ?, ?)");
$stmt->execute([$date, $description, $reference]);
$journal_id = $db->lastInsertId();
$stmt = $db->prepare("INSERT INTO accounting_entries (journal_id, account_name, debit, credit) VALUES (?, ?, ?, ?)");
foreach ($entries as $entry) {
$stmt->execute([$journal_id, $entry['account'], $entry['debit'], $entry['credit']]);
}
$db->commit();
return true;
} catch (Exception $e) {
$db->rollBack();
return false;
}
}
?>

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includes/header.php
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@ -342,6 +342,20 @@ if (!isLoggedIn() && basename($_SERVER['PHP_SELF']) !== 'login.php' && basename(
</li> </li>
<?php endif; ?> <?php endif; ?>
<?php if (canView('accounting')): ?>
<div class="sidebar-heading">المالية</div>
<li class="nav-item">
<a class="nav-link <?= basename($_SERVER['PHP_SELF']) == 'accounting.php' ? 'active' : '' ?>" href="accounting.php">
<i class="fas fa-calculator me-2"></i> المحاسبة
</a>
</li>
<li class="nav-item">
<a class="nav-link <?= basename($_SERVER['PHP_SELF']) == 'accounts.php' ? 'active' : '' ?>" href="accounts.php">
<i class="fas fa-list-ul me-2"></i> دليل الحسابات
</a>
</li>
<?php endif; ?>
<?php if (canView('reports')): ?> <?php if (canView('reports')): ?>
<div class="sidebar-heading">التقارير</div> <div class="sidebar-heading">التقارير</div>
<li class="nav-item"> <li class="nav-item">

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scripts/seed_accounts.php Normal file
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<?php
require_once __DIR__ . '/db/config.php';
$pdo = db();
$common_accounts = [
['Cash', 'Assets'],
['Accounts Receivable', 'Assets'],
['Inventory', 'Assets'],
['Fixed Assets', 'Assets'],
['Accounts Payable', 'Liabilities'],
['Short-term Loans', 'Liabilities'],
['Long-term Loans', 'Liabilities'],
['Capital', 'Equity'],
['Retained Earnings', 'Equity'],
['Sales Revenue', 'Revenue'],
['Other Revenue', 'Revenue'],
['Cost of Goods Sold', 'Expenses'],
['Salaries Expense', 'Expenses'],
['Rent Expense', 'Expenses'],
['Utilities Expense', 'Expenses'],
['Marketing Expense', 'Expenses']
];
$stmt = $pdo->prepare("INSERT IGNORE INTO accounting_accounts (name, type) VALUES (?, ?)");
foreach ($common_accounts as $account) {
$stmt->execute($account);
}
echo "Common accounts have been added.";
?>