echo "<td>";
echo convert_dc($row->entry_items_dc);
echo " ";
echo $row->entry_items_amount;
echo "</td>";
}
echo "<td>";
if (!$print_preview) {
$reconciliation_date = array('name' => 'reconciliation_date[' . $row->entry_items_id . ']', 'id' => 'reconciliation_date', 'maxlength' => '11', 'size' => '11', 'value' => '');
if ($row->entry_items_reconciliation_date) {
$reconciliation_date['value'] = date_mysql_to_php($row->entry_items_reconciliation_date);
}
echo form_input_date_restrict($reconciliation_date);
} else {
if ($row->entry_items_reconciliation_date) {
echo date_mysql_to_php($row->entry_items_reconciliation_date);
} else {
echo "-";
}
}
echo "</td>";
echo "</tr>";
$odd_even = $odd_even == "odd" ? "even" : "odd";
}
echo "</table>";
if (!$print_preview) {
echo "<p>";
echo form_submit('submit', 'Update');
echo "</p>";
echo form_close();
}
function download($statement, $id = NULL)
{
/********************** TRIAL BALANCE *************************/
if ($statement == "trialbalance") {
$this->load->model('Ledger_model');
$all_ledgers = $this->Ledger_model->get_all_ledgers();
$counter = 0;
$trialbalance = array();
$temp_dr_total = 0;
$temp_cr_total = 0;
$trialbalance[$counter] = array("TRIAL BALANCE", "", "", "", "", "", "", "", "");
$counter++;
$trialbalance[$counter] = array("FY " . date_mysql_to_php($this->config->item('account_fy_start')) . " - " . date_mysql_to_php($this->config->item('account_fy_end')), "", "", "", "", "", "", "", "");
$counter++;
$trialbalance[$counter][0] = "Ledger";
$trialbalance[$counter][1] = "";
$trialbalance[$counter][2] = "Opening";
$trialbalance[$counter][3] = "";
$trialbalance[$counter][4] = "Closing";
$trialbalance[$counter][5] = "";
$trialbalance[$counter][6] = "Dr Total";
$trialbalance[$counter][7] = "";
$trialbalance[$counter][8] = "Cr Total";
$counter++;
foreach ($all_ledgers as $ledger_id => $ledger_name) {
if ($ledger_id == 0) {
continue;
}
$trialbalance[$counter][0] = $ledger_name;
list($opbal_amount, $opbal_type) = $this->Ledger_model->get_op_balance($ledger_id);
if (float_ops($opbal_amount, 0, '==')) {
$trialbalance[$counter][1] = "";
$trialbalance[$counter][2] = 0;
} else {
$trialbalance[$counter][1] = convert_dc($opbal_type);
$trialbalance[$counter][2] = $opbal_amount;
}
$clbal_amount = $this->Ledger_model->get_ledger_balance($ledger_id);
if (float_ops($clbal_amount, 0, '==')) {
$trialbalance[$counter][3] = "";
$trialbalance[$counter][4] = 0;
} else {
if (float_ops($clbal_amount, 0, '<')) {
$trialbalance[$counter][3] = "Cr";
$trialbalance[$counter][4] = convert_cur(-$clbal_amount);
} else {
$trialbalance[$counter][3] = "Dr";
$trialbalance[$counter][4] = convert_cur($clbal_amount);
}
}
$dr_total = $this->Ledger_model->get_dr_total($ledger_id);
if ($dr_total) {
$trialbalance[$counter][5] = "Dr";
$trialbalance[$counter][6] = convert_cur($dr_total);
$temp_dr_total = float_ops($temp_dr_total, $dr_total, '+');
} else {
$trialbalance[$counter][5] = "";
$trialbalance[$counter][6] = 0;
}
$cr_total = $this->Ledger_model->get_cr_total($ledger_id);
if ($cr_total) {
$trialbalance[$counter][7] = "Cr";
$trialbalance[$counter][8] = convert_cur($cr_total);
$temp_cr_total = float_ops($temp_cr_total, $cr_total, '+');
} else {
$trialbalance[$counter][7] = "";
$trialbalance[$counter][8] = 0;
}
$counter++;
}
$trialbalance[$counter][0] = "";
$trialbalance[$counter][1] = "";
$trialbalance[$counter][2] = "";
$trialbalance[$counter][3] = "";
$trialbalance[$counter][4] = "";
$trialbalance[$counter][5] = "";
$trialbalance[$counter][6] = "";
$trialbalance[$counter][7] = "";
$trialbalance[$counter][8] = "";
$counter++;
$trialbalance[$counter][0] = "Total";
$trialbalance[$counter][1] = "";
$trialbalance[$counter][2] = "";
$trialbalance[$counter][3] = "";
$trialbalance[$counter][4] = "";
$trialbalance[$counter][5] = "Dr";
$trialbalance[$counter][6] = convert_cur($temp_dr_total);
$trialbalance[$counter][7] = "Cr";
$trialbalance[$counter][8] = convert_cur($temp_cr_total);
$this->load->helper('csv');
echo array_to_csv($trialbalance, "trialbalance.csv");
return;
}
/********************** LEDGER STATEMENT **********************/
if ($statement == "ledgerst") {
$ledger_id = (int) $this->uri->segment(4);
if ($ledger_id < 1) {
return;
}
$this->load->model('Ledger_model');
$cur_balance = 0;
$counter = 0;
$ledgerst = array();
$ledgerst[$counter] = array("", "", "LEDGER STATEMENT FOR " . strtoupper($this->Ledger_model->get_name($ledger_id)), "", "", "", "", "", "", "", "");
$counter++;
$ledgerst[$counter] = array("", "", "FY " . date_mysql_to_php($this->config->item('account_fy_start')) . " - " . date_mysql_to_php($this->config->item('account_fy_end')), "", "", "", "", "", "", "", "");
$counter++;
$ledgerst[$counter][0] = "Date";
$ledgerst[$counter][1] = "Number";
$ledgerst[$counter][2] = "Ledger Name";
$ledgerst[$counter][3] = "Narration";
$ledgerst[$counter][4] = "Type";
$ledgerst[$counter][5] = "";
$ledgerst[$counter][6] = "Dr Amount";
$ledgerst[$counter][7] = "";
$ledgerst[$counter][8] = "Cr Amount";
$ledgerst[$counter][9] = "";
$ledgerst[$counter][10] = "Balance";
$counter++;
/* Opening Balance */
list($opbalance, $optype) = $this->Ledger_model->get_op_balance($ledger_id);
$ledgerst[$counter] = array("Opening Balance", "", "", "", "", "", "", "", "", convert_dc($optype), $opbalance);
if ($optype == "D") {
$cur_balance = float_ops($cur_balance, $opbalance, '+');
} else {
$cur_balance = float_ops($cur_balance, $opbalance, '-');
}
$counter++;
$this->db->select('entries.id as entries_id, entries.number as entries_number, entries.date as entries_date, entries.narration as entries_narration, entries.entry_type as entries_entry_type, entry_items.amount as entry_items_amount, entry_items.dc as entry_items_dc');
$this->db->from('entries')->join('entry_items', 'entries.id = entry_items.entry_id')->where('entry_items.ledger_id', $ledger_id)->order_by('entries.date', 'asc')->order_by('entries.number', 'asc');
$ledgerst_q = $this->db->get();
foreach ($ledgerst_q->result() as $row) {
/* Entry Type */
$current_entry_type = entry_type_info($row->entries_entry_type);
$ledgerst[$counter][0] = date_mysql_to_php($row->entries_date);
$ledgerst[$counter][1] = full_entry_number($row->entries_entry_type, $row->entries_number);
/* Opposite entry name */
$ledgerst[$counter][2] = $this->Ledger_model->get_opp_ledger_name($row->entries_id, $row->entries_entry_type, $row->entry_items_dc, 'text');
$ledgerst[$counter][3] = $row->entries_narration;
$ledgerst[$counter][4] = $current_entry_type['name'];
if ($row->entry_items_dc == "D") {
$cur_balance = float_ops($cur_balance, $row->entry_items_amount, '+');
$ledgerst[$counter][5] = convert_dc($row->entry_items_dc);
$ledgerst[$counter][6] = $row->entry_items_amount;
$ledgerst[$counter][7] = "";
$ledgerst[$counter][8] = "";
} else {
$cur_balance = float_ops($cur_balance, $row->entry_items_amount, '-');
$ledgerst[$counter][5] = "";
$ledgerst[$counter][6] = "";
$ledgerst[$counter][7] = convert_dc($row->entry_items_dc);
$ledgerst[$counter][8] = $row->entry_items_amount;
}
if (float_ops($cur_balance, 0, '==')) {
$ledgerst[$counter][9] = "";
$ledgerst[$counter][10] = 0;
} else {
if (float_ops($cur_balance, 0, '<')) {
$ledgerst[$counter][9] = "Cr";
$ledgerst[$counter][10] = convert_cur(-$cur_balance);
} else {
$ledgerst[$counter][9] = "Dr";
$ledgerst[$counter][10] = convert_cur($cur_balance);
}
}
$counter++;
}
$ledgerst[$counter][0] = "Closing Balance";
$ledgerst[$counter][1] = "";
$ledgerst[$counter][2] = "";
$ledgerst[$counter][3] = "";
$ledgerst[$counter][4] = "";
$ledgerst[$counter][5] = "";
$ledgerst[$counter][6] = "";
$ledgerst[$counter][7] = "";
$ledgerst[$counter][8] = "";
if (float_ops($cur_balance, 0, '<')) {
$ledgerst[$counter][9] = "Cr";
$ledgerst[$counter][10] = convert_cur(-$cur_balance);
} else {
$ledgerst[$counter][9] = "Dr";
$ledgerst[$counter][10] = convert_cur($cur_balance);
}
$counter++;
$ledgerst[$counter] = array("", "", "", "", "", "", "", "", "", "", "");
$counter++;
/* Final Opening and Closing Balance */
$clbalance = $this->Ledger_model->get_ledger_balance($ledger_id);
$ledgerst[$counter] = array("Opening Balance", convert_dc($optype), $opbalance, "", "", "", "", "", "", "", "");
$counter++;
if (float_ops($clbalance, 0, '==')) {
$ledgerst[$counter] = array("Closing Balance", "", 0, "", "", "", "", "", "", "", "");
} else {
if (float_ops($clbalance, 0, '<')) {
$ledgerst[$counter] = array("Closing Balance", "Cr", convert_cur(-$clbalance), "", "", "", "", "", "", "", "");
} else {
$ledgerst[$counter] = array("Closing Balance", "Dr", convert_cur($clbalance), "", "", "", "", "", "", "", "");
}
}
$this->load->helper('csv');
echo array_to_csv($ledgerst, "ledgerst.csv");
return;
}
/********************** RECONCILIATION ************************/
if ($statement == "reconciliation") {
$ledger_id = (int) $this->uri->segment(4);
$reconciliation_type = $this->uri->segment(5);
if ($ledger_id < 1) {
return;
}
if (!($reconciliation_type == 'all' or $reconciliation_type == 'pending')) {
return;
}
$this->load->model('Ledger_model');
$cur_balance = 0;
$counter = 0;
$ledgerst = array();
$ledgerst[$counter] = array("", "", "RECONCILIATION STATEMENT FOR " . strtoupper($this->Ledger_model->get_name($ledger_id)), "", "", "", "", "", "", "");
$counter++;
$ledgerst[$counter] = array("", "", "FY " . date_mysql_to_php($this->config->item('account_fy_start')) . " - " . date_mysql_to_php($this->config->item('account_fy_end')), "", "", "", "", "", "", "");
$counter++;
$ledgerst[$counter][0] = "Date";
$ledgerst[$counter][1] = "Number";
$ledgerst[$counter][2] = "Ledger Name";
$ledgerst[$counter][3] = "Narration";
$ledgerst[$counter][4] = "Type";
$ledgerst[$counter][5] = "";
$ledgerst[$counter][6] = "Dr Amount";
$ledgerst[$counter][7] = "";
$ledgerst[$counter][8] = "Cr Amount";
$ledgerst[$counter][9] = "Reconciliation Date";
$counter++;
/* Opening Balance */
list($opbalance, $optype) = $this->Ledger_model->get_op_balance($ledger_id);
$this->db->select('entries.id as entries_id, entries.number as entries_number, entries.date as entries_date, entries.narration as entries_narration, entries.entry_type as entries_entry_type, entry_items.amount as entry_items_amount, entry_items.dc as entry_items_dc, entry_items.reconciliation_date as lreconciliation');
if ($reconciliation_type == 'all') {
$this->db->from('entries')->join('entry_items', 'entries.id = entry_items.entry_id')->where('entry_items.ledger_id', $ledger_id)->order_by('entries.date', 'asc')->order_by('entries.number', 'asc');
} else {
$this->db->from('entries')->join('entry_items', 'entries.id = entry_items.entry_id')->where('entry_items.ledger_id', $ledger_id)->where('entry_items.reconciliation_date', NULL)->order_by('entries.date', 'asc')->order_by('entries.number', 'asc');
}
$ledgerst_q = $this->db->get();
foreach ($ledgerst_q->result() as $row) {
/* Entry Type */
$current_entry_type = entry_type_info($row->entries_entry_type);
$ledgerst[$counter][0] = date_mysql_to_php($row->entries_date);
$ledgerst[$counter][1] = full_entry_number($row->entries_entry_type, $row->entries_number);
/* Opposite entry name */
$ledgerst[$counter][2] = $this->Ledger_model->get_opp_ledger_name($row->entries_id, $row->entries_entry_type, $row->entry_items_dc, 'text');
$ledgerst[$counter][3] = $row->entries_narration;
$ledgerst[$counter][4] = $current_entry_type['name'];
if ($row->entry_items_dc == "D") {
$ledgerst[$counter][5] = convert_dc($row->entry_items_dc);
$ledgerst[$counter][6] = $row->entry_items_amount;
$ledgerst[$counter][7] = "";
$ledgerst[$counter][8] = "";
} else {
$ledgerst[$counter][5] = "";
$ledgerst[$counter][6] = "";
$ledgerst[$counter][7] = convert_dc($row->entry_items_dc);
$ledgerst[$counter][8] = $row->entry_items_amount;
}
if ($row->lreconciliation) {
$ledgerst[$counter][9] = date_mysql_to_php($row->lreconciliation);
} else {
$ledgerst[$counter][9] = "";
}
$counter++;
}
$counter++;
$ledgerst[$counter] = array("", "", "", "", "", "", "", "", "", "");
$counter++;
/* Final Opening and Closing Balance */
$clbalance = $this->Ledger_model->get_ledger_balance($ledger_id);
$ledgerst[$counter] = array("Opening Balance", convert_dc($optype), $opbalance, "", "", "", "", "", "", "");
$counter++;
if (float_ops($clbalance, 0, '==')) {
$ledgerst[$counter] = array("Closing Balance", "", 0, "", "", "", "", "", "", "");
} else {
if (float_ops($clbalance, 0, '<')) {
$ledgerst[$counter] = array("Closing Balance", "Cr", convert_cur(-$clbalance), "", "", "", "", "", "", "");
} else {
$ledgerst[$counter] = array("Closing Balance", "Dr", convert_cur($clbalance), "", "", "", "", "", "", "");
}
}
/************* Final Reconciliation Balance ***********/
/* Reconciliation Balance - Dr */
$this->db->select_sum('amount', 'drtotal')->from('entry_items')->join('entries', 'entries.id = entry_items.entry_id')->where('entry_items.ledger_id', $ledger_id)->where('entry_items.dc', 'D')->where('entry_items.reconciliation_date IS NOT NULL');
$dr_total_q = $this->db->get();
if ($dr_total = $dr_total_q->row()) {
$reconciliation_dr_total = $dr_total->drtotal;
} else {
$reconciliation_dr_total = 0;
}
/* Reconciliation Balance - Cr */
$this->db->select_sum('amount', 'crtotal')->from('entry_items')->join('entries', 'entries.id = entry_items.entry_id')->where('entry_items.ledger_id', $ledger_id)->where('entry_items.dc', 'C')->where('entry_items.reconciliation_date IS NOT NULL');
$cr_total_q = $this->db->get();
if ($cr_total = $cr_total_q->row()) {
$reconciliation_cr_total = $cr_total->crtotal;
} else {
$reconciliation_cr_total = 0;
}
$reconciliation_total = float_ops($reconciliation_dr_total, $reconciliation_cr_total, '-');
$reconciliation_pending = float_ops($clbalance, $reconciliation_total, '-');
$counter++;
if (float_ops($reconciliation_pending, 0, '==')) {
$ledgerst[$counter] = array("Reconciliation Pending", "", 0, "", "", "", "", "", "", "");
} else {
if (float_ops($reconciliation_pending, 0, '<')) {
$ledgerst[$counter] = array("Reconciliation Pending", "Cr", convert_cur(-$reconciliation_pending), "", "", "", "", "", "", "");
} else {
$ledgerst[$counter] = array("Reconciliation Pending", "Dr", convert_cur($reconciliation_pending), "", "", "", "", "", "", "");
}
}
$counter++;
if (float_ops($reconciliation_total, 0, '==')) {
$ledgerst[$counter] = array("Reconciliation Total", "", 0, "", "", "", "", "", "", "");
} else {
if (float_ops($reconciliation_total, 0, '<')) {
$ledgerst[$counter] = array("Reconciliation Total", "Cr", convert_cur(-$reconciliation_total), "", "", "", "", "", "", "");
} else {
$ledgerst[$counter] = array("Reconciliation Total", "Dr", convert_cur($reconciliation_total), "", "", "", "", "", "", "");
}
}
$this->load->helper('csv');
echo array_to_csv($ledgerst, "reconciliation.csv");
return;
}
/************************ BALANCE SHEET ***********************/
if ($statement == "balancesheet") {
$this->load->library('accountlist');
$this->load->model('Ledger_model');
$liability = new Accountlist();
$liability->init(2);
$liability_array = $liability->build_array();
$liability_depth = Accountlist::$max_depth;
$liability_total = -$liability->total;
Accountlist::reset_max_depth();
$asset = new Accountlist();
$asset->init(1);
$asset_array = $asset->build_array();
$asset_depth = Accountlist::$max_depth;
$asset_total = $asset->total;
$liability->to_csv($liability_array);
Accountlist::add_blank_csv();
$asset->to_csv($asset_array);
$income = new Accountlist();
$income->init(3);
$expense = new Accountlist();
$expense->init(4);
$income_total = -$income->total;
$expense_total = $expense->total;
$pandl = float_ops($income_total, $expense_total, '-');
$diffop = $this->Ledger_model->get_diff_op_balance();
Accountlist::add_blank_csv();
/* Liability side */
$total = $liability_total;
Accountlist::add_row_csv(array("Liabilities and Owners Equity Total", convert_cur($liability_total)));
/* If Profit then Liability side, If Loss then Asset side */
if (float_ops($pandl, 0, '!=')) {
if (float_ops($pandl, 0, '>')) {
$total = float_ops($total, $pandl, '+');
Accountlist::add_row_csv(array("Profit & Loss account (Net Profit)", convert_cur($pandl)));
}
}
/* If Op balance Dr then Liability side, If Op balance Cr then Asset side */
if (float_ops($diffop, 0, '!=')) {
if (float_ops($diffop, 0, '>')) {
$total = float_ops($total, $diffop, '+');
Accountlist::add_row_csv(array("Diff in O/P Balance", "Dr " . convert_cur($diffop)));
}
}
Accountlist::add_row_csv(array("Total - Liabilities and Owners Equity", convert_cur($total)));
/* Asset side */
$total = $asset_total;
Accountlist::add_row_csv(array("Asset Total", convert_cur($asset_total)));
/* If Profit then Liability side, If Loss then Asset side */
if (float_ops($pandl, 0, '!=')) {
if (float_ops($pandl, 0, '<')) {
$total = float_ops($total, -$pandl, '+');
Accountlist::add_row_csv(array("Profit & Loss account (Net Loss)", convert_cur(-$pandl)));
}
}
/* If Op balance Dr then Liability side, If Op balance Cr then Asset side */
if (float_ops($diffop, 0, '!=')) {
if (float_ops($diffop, 0, '<')) {
$total = float_ops($total, -$diffop, '+');
Accountlist::add_row_csv(array("Diff in O/P Balance", "Cr " . convert_cur(-$diffop)));
}
}
Accountlist::add_row_csv(array("Total - Assets", convert_cur($total)));
$balancesheet = Accountlist::get_csv();
$this->load->helper('csv');
echo array_to_csv($balancesheet, "balancesheet.csv");
return;
}
/********************** PROFIT AND LOSS ***********************/
if ($statement == "profitandloss") {
$this->load->library('accountlist');
$this->load->model('Ledger_model');
/***************** GROSS CALCULATION ******************/
/* Gross P/L : Expenses */
$gross_expense_total = 0;
$this->db->from('groups')->where('parent_id', 4)->where('affects_gross', 1);
$gross_expense_list_q = $this->db->get();
foreach ($gross_expense_list_q->result() as $row) {
$gross_expense = new Accountlist();
$gross_expense->init($row->id);
$gross_expense_total = float_ops($gross_expense_total, $gross_expense->total, '+');
$gross_exp_array = $gross_expense->build_array();
$gross_expense->to_csv($gross_exp_array);
}
Accountlist::add_blank_csv();
/* Gross P/L : Incomes */
$gross_income_total = 0;
$this->db->from('groups')->where('parent_id', 3)->where('affects_gross', 1);
$gross_income_list_q = $this->db->get();
foreach ($gross_income_list_q->result() as $row) {
$gross_income = new Accountlist();
$gross_income->init($row->id);
$gross_income_total = float_ops($gross_income_total, $gross_income->total, '+');
$gross_inc_array = $gross_income->build_array();
$gross_income->to_csv($gross_inc_array);
}
Accountlist::add_blank_csv();
Accountlist::add_blank_csv();
/* Converting to positive value since Cr */
$gross_income_total = -$gross_income_total;
/* Calculating Gross P/L */
$grosspl = float_ops($gross_income_total, $gross_expense_total, '-');
/* Showing Gross P/L : Expenses */
$grosstotal = $gross_expense_total;
Accountlist::add_row_csv(array("Total Gross Expenses", convert_cur($gross_expense_total)));
if (float_ops($grosspl, 0, '>')) {
$grosstotal = float_ops($grosstotal, $grosspl, '+');
Accountlist::add_row_csv(array("Gross Profit C/O", convert_cur($grosspl)));
}
Accountlist::add_row_csv(array("Total Expenses - Gross", convert_cur($grosstotal)));
/* Showing Gross P/L : Incomes */
$grosstotal = $gross_income_total;
Accountlist::add_row_csv(array("Total Gross Incomes", convert_cur($gross_income_total)));
if (float_ops($grosspl, 0, '>')) {
} else {
if (float_ops($grosspl, 0, '<')) {
$grosstotal = float_ops($grosstotal, -$grosspl, '+');
Accountlist::add_row_csv(array("Gross Loss C/O", convert_cur(-$grosspl)));
}
}
Accountlist::add_row_csv(array("Total Incomes - Gross", convert_cur($grosstotal)));
/************************* NET CALCULATIONS ***************************/
Accountlist::add_blank_csv();
Accountlist::add_blank_csv();
/* Net P/L : Expenses */
$net_expense_total = 0;
$this->db->from('groups')->where('parent_id', 4)->where('affects_gross !=', 1);
$net_expense_list_q = $this->db->get();
foreach ($net_expense_list_q->result() as $row) {
$net_expense = new Accountlist();
$net_expense->init($row->id);
$net_expense_total = float_ops($net_expense_total, $net_expense->total, '+');
$net_exp_array = $net_expense->build_array();
$net_expense->to_csv($net_exp_array);
}
Accountlist::add_blank_csv();
/* Net P/L : Incomes */
$net_income_total = 0;
$this->db->from('groups')->where('parent_id', 3)->where('affects_gross !=', 1);
$net_income_list_q = $this->db->get();
foreach ($net_income_list_q->result() as $row) {
$net_income = new Accountlist();
$net_income->init($row->id);
$net_income_total = float_ops($net_income_total, $net_income->total, '+');
$net_inc_array = $net_income->build_array();
$net_income->to_csv($net_inc_array);
}
Accountlist::add_blank_csv();
Accountlist::add_blank_csv();
/* Converting to positive value since Cr */
$net_income_total = -$net_income_total;
/* Calculating Net P/L */
$netpl = float_ops(float_ops($net_income_total, $net_expense_total, '-'), $grosspl, '+');
/* Showing Net P/L : Expenses */
$nettotal = $net_expense_total;
Accountlist::add_row_csv(array("Total Expenses", convert_cur($nettotal)));
if (float_ops($grosspl, 0, '>')) {
} else {
if (float_ops($grosspl, 0, '<')) {
$nettotal = float_ops($nettotal, -$grosspl, '+');
Accountlist::add_row_csv(array("Gross Loss B/F", convert_cur(-$grosspl)));
}
}
if (float_ops($netpl, 0, '>')) {
$nettotal = float_ops($nettotal, $netpl, '+');
Accountlist::add_row_csv(array("Net Profit", convert_cur($netpl)));
}
Accountlist::add_row_csv(array("Total - Net Expenses", convert_cur($nettotal)));
/* Showing Net P/L : Incomes */
$nettotal = $net_income_total;
Accountlist::add_row_csv(array("Total Incomes", convert_cur($nettotal)));
if (float_ops($grosspl, 0, '>')) {
$nettotal = float_ops($nettotal, $grosspl, '+');
Accountlist::add_row_csv(array("Gross Profit B/F", convert_cur($grosspl)));
}
if (float_ops($netpl, 0, '>')) {
} else {
if (float_ops($netpl, 0, '<')) {
$nettotal = float_ops($nettotal, -$netpl, '+');
Accountlist::add_row_csv(array("Net Loss", convert_cur(-$netpl)));
}
}
Accountlist::add_row_csv(array("Total - Net Incomes", convert_cur($nettotal)));
$balancesheet = Accountlist::get_csv();
$this->load->helper('csv');
echo array_to_csv($balancesheet, "profitandloss.csv");
return;
}
return;
}
function index()
{
$this->template->set('page_title', 'Account Settings');
$account_data = $this->Setting_model->get_current();
$default_start = '01/04/';
$default_end = '31/03/';
if (date('n') > 3) {
$default_start .= date('Y');
$default_end .= date('Y') + 1;
} else {
$default_start .= date('Y') - 1;
$default_end .= date('Y');
}
/* Form fields */
$data['account_name'] = array('name' => 'account_name', 'id' => 'account_name', 'maxlength' => '100', 'size' => '40', 'value' => '');
$data['account_address'] = array('name' => 'account_address', 'id' => 'account_address', 'rows' => '4', 'cols' => '47', 'value' => '');
$data['account_email'] = array('name' => 'account_email', 'id' => 'account_email', 'maxlength' => '100', 'size' => '40', 'value' => '');
$data['fy_start'] = '';
$data['fy_end'] = '';
$data['account_currency'] = array('name' => 'account_currency', 'id' => 'account_currency', 'maxlength' => '10', 'size' => '10', 'value' => '');
$data['account_date_options'] = array('dd/mm/yyyy' => 'Day / Month / Year', 'mm/dd/yyyy' => 'Month / Day / Year', 'yyyy/mm/dd' => 'Year / Month / Day');
$data['account_date'] = 'dd/mm/yyyy';
$data['account_timezone'] = 'UTC';
$data['account_locked'] = FALSE;
/* Current account settings */
if ($account_data) {
$data['account_name']['value'] = print_value($account_data->name);
$data['account_address']['value'] = print_value($account_data->address);
$data['account_email']['value'] = print_value($account_data->email);
$data['account_currency']['value'] = print_value($account_data->currency_symbol);
$data['account_date'] = print_value($account_data->date_format);
$data['account_timezone'] = print_value($account_data->timezone);
$data['fy_start'] = date_mysql_to_php(print_value($account_data->fy_start));
$data['fy_end'] = date_mysql_to_php(print_value($account_data->fy_end));
$data['account_locked'] = print_value($account_data->account_locked);
}
/* Form validations */
$this->form_validation->set_rules('account_name', 'Account Name', 'trim|required|min_length[2]|max_length[100]');
$this->form_validation->set_rules('account_address', 'Account Address', 'trim|max_length[255]');
$this->form_validation->set_rules('account_email', 'Account Email', 'trim|valid_email');
$this->form_validation->set_rules('account_currency', 'Currency', 'trim|max_length[10]');
$this->form_validation->set_rules('account_date', 'Date', 'trim|max_length[10]');
$this->form_validation->set_rules('account_timezone', 'Timezone', 'trim|max_length[6]');
$this->form_validation->set_rules('account_locked', 'Account Locked', 'trim');
/* Repopulating form */
if ($_POST) {
$data['account_name']['value'] = $this->input->post('account_name', TRUE);
$data['account_address']['value'] = $this->input->post('account_address', TRUE);
$data['account_email']['value'] = $this->input->post('account_email', TRUE);
$data['account_currency']['value'] = $this->input->post('account_currency', TRUE);
$data['account_date'] = $this->input->post('account_date', TRUE);
$data['account_timezone'] = $this->input->post('account_timezone', TRUE);
$data['account_locked'] = $this->input->post('account_locked', TRUE);
}
/* Validating form */
if ($this->form_validation->run() == FALSE) {
$this->messages->add(validation_errors(), 'error');
$this->template->load('template', 'setting/account', $data);
return;
} else {
$data_account_name = $this->input->post('account_name', TRUE);
$data_account_address = $this->input->post('account_address', TRUE);
$data_account_email = $this->input->post('account_email', TRUE);
$data_account_currency = $this->input->post('account_currency', TRUE);
$data_account_date_form = $this->input->post('account_date', TRUE);
/* Checking for valid format */
if ($data_account_date_form == "dd/mm/yyyy") {
$data_account_date = "dd/mm/yyyy";
} else {
if ($data_account_date_form == "mm/dd/yyyy") {
$data_account_date = "mm/dd/yyyy";
} else {
if ($data_account_date_form == "yyyy/mm/dd") {
$data_account_date = "yyyy/mm/dd";
} else {
$data_account_date = "dd/mm/yyyy";
}
}
}
$data_account_timezone = $this->input->post('timezones', TRUE);
$data_account_locked = $this->input->post('account_locked', TRUE);
if ($data_account_locked != 1) {
$data_account_locked = 0;
}
/* Update settings */
$this->db->trans_start();
$update_data = array('name' => $data_account_name, 'address' => $data_account_address, 'email' => $data_account_email, 'currency_symbol' => $data_account_currency, 'date_format' => $data_account_date, 'timezone' => $data_account_timezone, 'account_locked' => $data_account_locked);
if (!$this->db->where('id', 1)->update('settings', $update_data)) {
$this->db->trans_rollback();
$this->messages->add('Error updating account settings.', 'error');
$this->logger->write_message("error", "Error updating account settings");
$this->template->load('template', 'setting/account', $data);
return;
} else {
$this->db->trans_complete();
$this->messages->add('Account settings updated.', 'success');
$this->logger->write_message("success", "Updated account settings");
redirect('setting');
return;
}
}
return;
}
dateFormat: '<?php
echo $this->config->item('account_date_format');
?>
',
});
$('.datepicker-restrict').datepick({
dateFormat: '<?php
echo $this->config->item('account_date_format');
?>
',
minDate: '<?php
echo date_mysql_to_php($this->config->item('account_fy_start'));
?>
',
maxDate: '<?php
echo date_mysql_to_php($this->config->item('account_fy_end'));
?>
',
});
});
</script>
</head>
<body>
<div id="container">
<div id="header">
<div id="logo">
<?php
echo anchor('', 'Webzash', array('class' => 'anchor-link-b'));
?>
</div>
function edit($entry_type, $entry_id = 0)
{
/* Check access */
if (!check_access('edit entry')) {
$this->messages->add('Permission denied.', 'error');
redirect('entry/show/' . $entry_type);
return;
}
/* Check for account lock */
if ($this->config->item('account_locked') == 1) {
$this->messages->add('Account is locked.', 'error');
redirect('entry/show/' . $entry_type);
return;
}
/* Entry Type */
$entry_type_id = entry_type_name_to_id($entry_type);
if (!$entry_type_id) {
$this->messages->add('Invalid Entry type.', 'error');
redirect('entry/show/all');
return;
} else {
$current_entry_type = entry_type_info($entry_type_id);
}
$this->template->set('page_title', 'Edit ' . $current_entry_type['name'] . ' Entry');
/* Load current entry details */
if (!($cur_entry = $this->Entry_model->get_entry($entry_id, $entry_type_id))) {
$this->messages->add('Invalid Entry.', 'error');
redirect('entry/show/' . $current_entry_type['label']);
return;
}
/* Form fields - Entry */
$data['entry_number'] = array('name' => 'entry_number', 'id' => 'entry_number', 'maxlength' => '11', 'size' => '11', 'value' => $cur_entry->number);
$data['entry_date'] = array('name' => 'entry_date', 'id' => 'entry_date', 'maxlength' => '11', 'size' => '11', 'value' => date_mysql_to_php($cur_entry->date));
$data['entry_narration'] = array('name' => 'entry_narration', 'id' => 'entry_narration', 'cols' => '50', 'rows' => '4', 'value' => $cur_entry->narration);
$data['entry_id'] = $entry_id;
$data['entry_type_id'] = $entry_type_id;
$data['current_entry_type'] = $current_entry_type;
$data['entry_tag'] = $cur_entry->tag_id;
$data['entry_tags'] = $this->Tag_model->get_all_tags();
$data['has_reconciliation'] = FALSE;
/* Load current ledger details if not $_POST */
if (!$_POST) {
$this->db->from('entry_items')->where('entry_id', $entry_id);
$cur_ledgers_q = $this->db->get();
if ($cur_ledgers_q->num_rows <= 0) {
$this->messages->add('No associated Ledger accounts found.', 'error');
}
$counter = 0;
foreach ($cur_ledgers_q->result() as $row) {
$data['ledger_dc'][$counter] = $row->dc;
$data['ledger_id'][$counter] = $row->ledger_id;
if ($row->dc == "D") {
$data['dr_amount'][$counter] = $row->amount;
$data['cr_amount'][$counter] = "";
} else {
$data['dr_amount'][$counter] = "";
$data['cr_amount'][$counter] = $row->amount;
}
if ($row->reconciliation_date) {
$data['has_reconciliation'] = TRUE;
}
$counter++;
}
/* Two extra rows */
$data['ledger_dc'][$counter] = 'D';
$data['ledger_id'][$counter] = 0;
$data['dr_amount'][$counter] = "";
$data['cr_amount'][$counter] = "";
$counter++;
$data['ledger_dc'][$counter] = 'D';
$data['ledger_id'][$counter] = 0;
$data['dr_amount'][$counter] = "";
$data['cr_amount'][$counter] = "";
$counter++;
}
/* Form validations */
if ($current_entry_type['numbering'] == '3') {
$this->form_validation->set_rules('entry_number', 'Entry Number', 'trim|is_natural_no_zero|uniqueentrynowithid[' . $entry_type_id . '.' . $entry_id . ']');
} else {
$this->form_validation->set_rules('entry_number', 'Entry Number', 'trim|required|is_natural_no_zero|uniqueentrynowithid[' . $entry_type_id . '.' . $entry_id . ']');
}
$this->form_validation->set_rules('entry_date', 'Entry Date', 'trim|required|is_date|is_date_within_range');
$this->form_validation->set_rules('entry_narration', 'trim');
$this->form_validation->set_rules('entry_tag', 'Tag', 'trim|is_natural');
/* Debit and Credit amount validation */
if ($_POST) {
foreach ($this->input->post('ledger_dc', TRUE) as $id => $ledger_data) {
$this->form_validation->set_rules('dr_amount[' . $id . ']', 'Debit Amount', 'trim|currency');
$this->form_validation->set_rules('cr_amount[' . $id . ']', 'Credit Amount', 'trim|currency');
}
}
/* Repopulating form */
if ($_POST) {
$data['entry_number']['value'] = $this->input->post('entry_number', TRUE);
$data['entry_date']['value'] = $this->input->post('entry_date', TRUE);
$data['entry_narration']['value'] = $this->input->post('entry_narration', TRUE);
$data['entry_tag'] = $this->input->post('entry_tag', TRUE);
$data['has_reconciliation'] = $this->input->post('has_reconciliation', TRUE);
$data['ledger_dc'] = $this->input->post('ledger_dc', TRUE);
$data['ledger_id'] = $this->input->post('ledger_id', TRUE);
$data['dr_amount'] = $this->input->post('dr_amount', TRUE);
$data['cr_amount'] = $this->input->post('cr_amount', TRUE);
}
if ($this->form_validation->run() == FALSE) {
$this->messages->add(validation_errors(), 'error');
$this->template->load('template', 'entry/edit', $data);
} else {
/* Checking for Valid Ledgers account and Debit and Credit Total */
$data_all_ledger_id = $this->input->post('ledger_id', TRUE);
$data_all_ledger_dc = $this->input->post('ledger_dc', TRUE);
$data_all_dr_amount = $this->input->post('dr_amount', TRUE);
$data_all_cr_amount = $this->input->post('cr_amount', TRUE);
$dr_total = 0;
$cr_total = 0;
$bank_cash_present = FALSE;
/* Whether atleast one Ledger account is Bank or Cash account */
$non_bank_cash_present = FALSE;
/* Whether atleast one Ledger account is NOT a Bank or Cash account */
foreach ($data_all_ledger_dc as $id => $ledger_data) {
if ($data_all_ledger_id[$id] < 1) {
continue;
}
/* Check for valid ledger id */
$this->db->from('ledgers')->where('id', $data_all_ledger_id[$id]);
$valid_ledger_q = $this->db->get();
if ($valid_ledger_q->num_rows() < 1) {
$this->messages->add('Invalid Ledger account.', 'error');
$this->template->load('template', 'entry/edit', $data);
return;
} else {
/* Check for valid ledger type */
$valid_ledger = $valid_ledger_q->row();
if ($current_entry_type['bank_cash_ledger_restriction'] == '2') {
if ($data_all_ledger_dc[$id] == 'D' && $valid_ledger->type == 1) {
$bank_cash_present = TRUE;
}
if ($valid_ledger->type != 1) {
$non_bank_cash_present = TRUE;
}
} else {
if ($current_entry_type['bank_cash_ledger_restriction'] == '3') {
if ($data_all_ledger_dc[$id] == 'C' && $valid_ledger->type == 1) {
$bank_cash_present = TRUE;
}
if ($valid_ledger->type != 1) {
$non_bank_cash_present = TRUE;
}
} else {
if ($current_entry_type['bank_cash_ledger_restriction'] == '4') {
if ($valid_ledger->type != 1) {
$this->messages->add('Invalid Ledger account. ' . $current_entry_type['name'] . ' Entry can have only Bank or Cash Ledger accounts.', 'error');
$this->template->load('template', 'entry/edit', $data);
return;
}
} else {
if ($current_entry_type['bank_cash_ledger_restriction'] == '5') {
if ($valid_ledger->type == 1) {
$this->messages->add('Invalid Ledger account. ' . $current_entry_type['name'] . ' Entry cannot have any Bank or Cash Ledger account.', 'error');
$this->template->load('template', 'entry/edit', $data);
return;
}
}
}
}
}
}
if ($data_all_ledger_dc[$id] == "D") {
$dr_total = float_ops($dr_total, $data_all_dr_amount[$id], '+');
} else {
$cr_total = float_ops($cr_total, $data_all_cr_amount[$id], '+');
}
}
if (float_ops($dr_total, $cr_total, '!=')) {
$this->messages->add('Debit and Credit Total does not match!', 'error');
$this->template->load('template', 'entry/edit', $data);
return;
} else {
if (float_ops($dr_total, 0, '==') && float_ops($cr_total, 0, '==')) {
$this->messages->add('Cannot save empty Entry.', 'error');
$this->template->load('template', 'entry/edit', $data);
return;
}
}
/* Check if atleast one Bank or Cash Ledger account is present */
if ($current_entry_type['bank_cash_ledger_restriction'] == '2') {
if (!$bank_cash_present) {
$this->messages->add('Need to Debit atleast one Bank or Cash Ledger account.', 'error');
$this->template->load('template', 'entry/edit', $data);
return;
}
if (!$non_bank_cash_present) {
$this->messages->add('Need to Debit or Credit atleast one NON - Bank or Cash Ledger account.', 'error');
$this->template->load('template', 'entry/edit', $data);
return;
}
} else {
if ($current_entry_type['bank_cash_ledger_restriction'] == '3') {
if (!$bank_cash_present) {
$this->messages->add('Need to Credit atleast one Bank or Cash Ledger account.', 'error');
$this->template->load('template', 'entry/edit', $data);
return;
}
if (!$non_bank_cash_present) {
$this->messages->add('Need to Debit or Credit atleast one NON - Bank or Cash Ledger account.', 'error');
$this->template->load('template', 'entry/edit', $data);
return;
}
}
}
/* Updating main entry */
if ($current_entry_type['numbering'] == '3') {
$data_number = $this->input->post('entry_number', TRUE);
if (!$data_number) {
$data_number = NULL;
}
} else {
$data_number = $this->input->post('entry_number', TRUE);
}
$data_date = $this->input->post('entry_date', TRUE);
$data_narration = $this->input->post('entry_narration', TRUE);
$data_tag = $this->input->post('entry_tag', TRUE);
if ($data_tag < 1) {
$data_tag = NULL;
}
$data_type = $entry_type_id;
$data_date = date_php_to_mysql($data_date);
// Converting date to MySQL
$data_has_reconciliation = $this->input->post('has_reconciliation', TRUE);
$this->db->trans_start();
$update_data = array('number' => $data_number, 'date' => $data_date, 'narration' => $data_narration, 'tag_id' => $data_tag);
if (!$this->db->where('id', $entry_id)->update('entries', $update_data)) {
$this->db->trans_rollback();
$this->messages->add('Error updating Entry.', 'error');
$this->logger->write_message("error", "Error updating entry details for " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " [id:" . $entry_id . "]");
$this->template->load('template', 'entry/edit', $data);
return;
}
/* TODO : Deleting all old ledger data, Bad solution */
if (!$this->db->delete('entry_items', array('entry_id' => $entry_id))) {
$this->db->trans_rollback();
$this->messages->add('Error deleting previous Ledger accounts from Entry.', 'error');
$this->logger->write_message("error", "Error deleting previous entry items for " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " [id:" . $entry_id . "]");
$this->template->load('template', 'entry/edit', $data);
return;
}
/* Adding ledger accounts */
$data_all_ledger_dc = $this->input->post('ledger_dc', TRUE);
$data_all_ledger_id = $this->input->post('ledger_id', TRUE);
$data_all_dr_amount = $this->input->post('dr_amount', TRUE);
$data_all_cr_amount = $this->input->post('cr_amount', TRUE);
$dr_total = 0;
$cr_total = 0;
foreach ($data_all_ledger_dc as $id => $ledger_data) {
$data_ledger_dc = $data_all_ledger_dc[$id];
$data_ledger_id = $data_all_ledger_id[$id];
if ($data_ledger_id < 1) {
continue;
}
$data_amount = 0;
if ($data_all_ledger_dc[$id] == "D") {
$data_amount = $data_all_dr_amount[$id];
$dr_total = float_ops($dr_total, $data_all_dr_amount[$id], '+');
} else {
$data_amount = $data_all_cr_amount[$id];
$cr_total = float_ops($cr_total, $data_all_cr_amount[$id], '+');
}
$insert_ledger_data = array('entry_id' => $entry_id, 'ledger_id' => $data_ledger_id, 'amount' => $data_amount, 'dc' => $data_ledger_dc);
if (!$this->db->insert('entry_items', $insert_ledger_data)) {
$this->db->trans_rollback();
$this->messages->add('Error adding Ledger account - ' . $data_ledger_id . ' to Entry.', 'error');
$this->logger->write_message("error", "Error adding Ledger account item [id:" . $data_ledger_id . "] for " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " [id:" . $entry_id . "]");
$this->template->load('template', 'entry/edit', $data);
return;
}
}
/* Updating Debit and Credit Total in entries table */
$update_data = array('dr_total' => $dr_total, 'cr_total' => $cr_total);
if (!$this->db->where('id', $entry_id)->update('entries', $update_data)) {
$this->db->trans_rollback();
$this->messages->add('Error updating Entry total.', 'error');
$this->logger->write_message("error", "Error updating entry total for " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " [id:" . $entry_id . "]");
$this->template->load('template', 'entry/edit', $data);
return;
}
/* Success */
$this->db->trans_complete();
$this->session->set_userdata('entry_updated_show_action', TRUE);
$this->session->set_userdata('entry_updated_id', $entry_id);
$this->session->set_userdata('entry_updated_type_id', $entry_type_id);
$this->session->set_userdata('entry_updated_type_label', $current_entry_type['label']);
$this->session->set_userdata('entry_updated_type_name', $current_entry_type['name']);
$this->session->set_userdata('entry_updated_number', $data_number);
if ($data_has_reconciliation) {
$this->session->set_userdata('entry_updated_has_reconciliation', TRUE);
} else {
$this->session->set_userdata('entry_updated_has_reconciliation', FALSE);
}
/* Showing success message in show() method since message is too long for storing it in session */
$this->logger->write_message("success", "Updated " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " [id:" . $entry_id . "]");
redirect('entry/show/' . $current_entry_type['label']);
return;
}
return;
}
function date_today_php()
{
$CI =& get_instance();
/* Check for date beyond the current financial year range */
$todays_date = date('Y-m-d 00:00:00');
$fy_start = $CI->config->item('account_fy_start');
$fy_end = $CI->config->item('account_fy_end');
if ($CI->config->item('account_fy_start') > $todays_date) {
return date_mysql_to_php($fy_start);
}
if ($CI->config->item('account_fy_end') < $todays_date) {
return date_mysql_to_php($fy_end);
}
$current_date_format = $CI->config->item('account_date_format');
switch ($current_date_format) {
case 'dd/mm/yyyy':
return date('d/m/Y');
break;
case 'mm/dd/yyyy':
return date('m/d/Y');
break;
case 'yyyy/mm/dd':
return date('Y/m/d');
break;
default:
$CI->messages->add('Invalid date format. Check your account settings.', 'error');
return "";
}
return;
}
function index()
{
$this->load->helper('file');
$this->load->library('accountlist');
$this->load->model('Ledger_model');
$this->load->model('Setting_model');
$this->template->set('page_title', 'Carry forward account');
/* Check access */
if (!check_access('cf account')) {
$this->messages->add('Permission denied.', 'error');
redirect('setting');
return;
}
/* Current settings */
$account_data = $this->Setting_model->get_current();
/* Form fields */
$last_year_end = $this->config->item('account_fy_end');
list($last_year_end_date, $last_year_end_time) = explode(' ', $last_year_end);
list($last_year_end_year, $last_year_end_month, $last_year_end_day) = explode('-', $last_year_end_date);
$last_year_end_ts = strtotime($last_year_end);
$default_start_ts = $last_year_end_ts + 60 * 60 * 24;
/* Adding 24 hours */
$default_start = date("Y-m-d 00:00:00", $default_start_ts);
$default_end = $last_year_end_year + 1 . "-" . $last_year_end_month . "-" . $last_year_end_day . " 00:00:00";
/* Form fields */
$data['account_label'] = array('name' => 'account_label', 'id' => 'account_label', 'maxlength' => '30', 'size' => '30', 'value' => '');
$data['account_name'] = array('name' => 'account_name', 'id' => 'account_name', 'maxlength' => '100', 'size' => '40', 'value' => '');
$data['fy_start'] = array('name' => 'fy_start', 'id' => 'fy_start', 'maxlength' => '11', 'size' => '11', 'value' => date_mysql_to_php($default_start));
$data['fy_end'] = array('name' => 'fy_end', 'id' => 'fy_end', 'maxlength' => '11', 'size' => '11', 'value' => date_mysql_to_php($default_end));
$data['database_name'] = array('name' => 'database_name', 'id' => 'database_name', 'maxlength' => '100', 'size' => '40', 'value' => '');
$data['database_username'] = array('name' => 'database_username', 'id' => 'database_username', 'maxlength' => '100', 'size' => '40', 'value' => '');
$data['database_password'] = array('name' => 'database_password', 'id' => 'database_password', 'maxlength' => '100', 'size' => '40', 'value' => '');
$data['database_host'] = array('name' => 'database_host', 'id' => 'database_host', 'maxlength' => '100', 'size' => '40', 'value' => 'localhost');
$data['database_port'] = array('name' => 'database_port', 'id' => 'database_port', 'maxlength' => '100', 'size' => '40', 'value' => '3306');
$data['create_database'] = FALSE;
$data['account_name']['value'] = $this->config->item('account_name');
/* Form validations */
$this->form_validation->set_rules('account_label', 'C/F Label', 'trim|required|min_length[2]|max_length[30]|alpha_numeric');
$this->form_validation->set_rules('account_name', 'C/F Account Name', 'trim|required|min_length[2]|max_length[100]');
$this->form_validation->set_rules('fy_start', 'C/F Financial Year Start', 'trim|required|is_date');
$this->form_validation->set_rules('fy_end', 'C/F Financial Year End', 'trim|required|is_date');
$this->form_validation->set_rules('database_name', 'Database Name', 'trim|required');
$this->form_validation->set_rules('database_username', 'Database Username', 'trim|required');
/* Repopulating form */
if ($_POST) {
$data['account_label']['value'] = $this->input->post('account_label', TRUE);
$data['account_name']['value'] = $this->input->post('account_name', TRUE);
$data['fy_start']['value'] = $this->input->post('fy_start', TRUE);
$data['fy_end']['value'] = $this->input->post('fy_end', TRUE);
$data['create_database'] = $this->input->post('create_database', TRUE);
$data['database_name']['value'] = $this->input->post('database_name', TRUE);
$data['database_username']['value'] = $this->input->post('database_username', TRUE);
$data['database_password']['value'] = $this->input->post('database_password', TRUE);
$data['database_host']['value'] = $this->input->post('database_host', TRUE);
$data['database_port']['value'] = $this->input->post('database_port', TRUE);
}
/* Validating form */
if ($this->form_validation->run() == FALSE) {
$this->messages->add(validation_errors(), 'error');
$this->template->load('template', 'setting/cf', $data);
return;
} else {
$data_account_label = $this->input->post('account_label', TRUE);
$data_account_label = strtolower($data_account_label);
$data_account_name = $this->input->post('account_name', TRUE);
$data_account_address = $this->config->item('account_address');
$data_account_email = $this->config->item('account_email');
$data_fy_start = date_php_to_mysql($this->input->post('fy_start', TRUE));
$data_fy_end = date_php_to_mysql_end_time($this->input->post('fy_end', TRUE));
$data_account_currency = $this->config->item('account_currency_symbol');
$data_account_date = $this->config->item('account_date_format');
$data_account_timezone = $this->config->item('account_timezone');
$data_account_manage_inventory = $account_data->manage_inventory;
$data_account_account_locked = $account_data->account_locked;
$data_account_email_protocol = $account_data->email_protocol;
$data_account_email_host = $account_data->email_host;
$data_account_email_port = $account_data->email_port;
$data_account_email_username = $account_data->email_username;
$data_account_email_password = $account_data->email_password;
$data_account_print_paper_height = $account_data->print_paper_height;
$data_account_print_paper_width = $account_data->print_paper_width;
$data_account_print_margin_top = $account_data->print_margin_top;
$data_account_print_margin_bottom = $account_data->print_margin_bottom;
$data_account_print_margin_left = $account_data->print_margin_left;
$data_account_print_margin_right = $account_data->print_margin_right;
$data_account_print_orientation = $account_data->print_orientation;
$data_account_print_page_format = $account_data->print_page_format;
$data_database_type = 'mysql';
$data_database_host = $this->input->post('database_host', TRUE);
$data_database_port = $this->input->post('database_port', TRUE);
$data_database_name = $this->input->post('database_name', TRUE);
$data_database_username = $this->input->post('database_username', TRUE);
$data_database_password = $this->input->post('database_password', TRUE);
$ini_file = $this->config->item('config_path') . "accounts/" . $data_account_label . ".ini";
/* Check if database ini file exists */
if (get_file_info($ini_file)) {
$this->messages->add('Account with same label already exists.', 'error');
$this->template->load('template', 'setting/cf', $data);
return;
}
/* Check if start date is less than end date */
if ($data_fy_end <= $data_fy_start) {
$this->messages->add('Financial start date cannot be greater than end date.', 'error');
$this->template->load('template', 'setting/cf', $data);
return;
}
if ($data_database_host == "") {
$data_database_host = "localhost";
}
if ($data_database_port == "") {
$data_database_port = "3306";
}
/* Creating account database */
if ($this->input->post('create_database', TRUE) == "1") {
$new_link = @mysql_connect($data_database_host . ':' . $data_database_port, $data_database_username, $data_database_password);
if ($new_link) {
/* Check if database already exists */
$db_selected = mysql_select_db($data_database_name, $new_link);
if ($db_selected) {
mysql_close($new_link);
$this->messages->add('Database already exists.', 'error');
$this->template->load('template', 'setting/cf', $data);
return;
}
/* Creating account database */
$db_create_q = 'CREATE DATABASE ' . mysql_real_escape_string($data_database_name);
if (mysql_query($db_create_q, $new_link)) {
$this->messages->add('Created account database.', 'success');
} else {
$this->messages->add('Error creating account database. ' . mysql_error(), 'error');
$this->template->load('template', 'setting/cf', $data);
return;
}
mysql_close($new_link);
} else {
$this->messages->add('Error connecting to database. ' . mysql_error(), 'error');
$this->template->load('template', 'setting/cf', $data);
return;
}
}
/* Setting database */
$dsn = "mysql://{$data_database_username}:{$data_database_password}@{$data_database_host}:{$data_database_port}/{$data_database_name}";
$newacc = $this->load->database($dsn, TRUE);
if (!$newacc->conn_id) {
$this->messages->add('Error connecting to database.', 'error');
$this->template->load('template', 'setting/cf', $data);
return;
} else {
if ($newacc->_error_message() != "") {
$this->messages->add('Error connecting to database. ' . $newacc->_error_message(), 'error');
$this->template->load('template', 'setting/cf', $data);
return;
} else {
if ($newacc->query("SHOW TABLES")->num_rows() > 0) {
$this->messages->add('Selected database in not empty.', 'error');
$this->template->load('template', 'setting/cf', $data);
return;
} else {
/* Executing the database setup script */
$setup_account = read_file('system/application/controllers/admin/schema.sql');
$setup_account_array = explode(";", $setup_account);
foreach ($setup_account_array as $row) {
if (strlen($row) < 5) {
continue;
}
$newacc->query($row);
if ($newacc->_error_message() != "") {
$this->messages->add('Error initializing account database.', 'error');
$this->template->load('template', 'setting/cf', $data);
return;
}
}
$this->messages->add('Initialized account database.', 'success');
/* Adding account settings */
$newacc->trans_start();
if (!$newacc->query("INSERT INTO settings (id, name, address, email, fy_start, fy_end, currency_symbol, date_format, timezone, manage_inventory, account_locked, email_protocol, email_host, email_port, email_username, email_password, print_paper_height, print_paper_width, print_margin_top, print_margin_bottom, print_margin_left, print_margin_right, print_orientation, print_page_format, database_version) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)", array(1, $data_account_name, $data_account_address, $data_account_email, $data_fy_start, $data_fy_end, $data_account_currency, $data_account_date, $data_account_timezone, $data_account_manage_inventory, 0, $data_account_email_protocol, $data_account_email_host, $data_account_email_port, $data_account_email_username, $data_account_email_password, $data_account_print_paper_height, $data_account_print_paper_width, $data_account_print_margin_top, $data_account_print_margin_bottom, $data_account_print_margin_left, $data_account_print_margin_right, $data_account_print_orientation, $data_account_print_page_format, 4))) {
$newacc->trans_rollback();
$this->messages->add('Error adding account settings.', 'error');
$this->template->load('template', 'setting/cf', $data);
return;
} else {
$newacc->trans_complete();
$this->messages->add('Added account settings.', 'success');
}
/**************** Importing the C/F Values : START ***************/
$cf_status = TRUE;
/* Importing Groups */
$this->db->from('groups')->order_by('id', 'asc');
$group_q = $this->db->get();
foreach ($group_q->result() as $row) {
if (!$newacc->query("INSERT INTO groups (id, parent_id, name, affects_gross) VALUES (?, ?, ?, ?)", array($row->id, $row->parent_id, $row->name, $row->affects_gross))) {
$this->messages->add('Failed to add Group account - ' . $row->name . '.', 'error');
$cf_status = FALSE;
}
}
/* Only importing Assets and Liability closing balance */
$assets = new Accountlist();
$assets->init(1);
$liability = new Accountlist();
$liability->init(2);
$cf_ledgers = array_merge($assets->get_ledger_ids(), $liability->get_ledger_ids());
/* Importing Ledgers */
$this->db->from('ledgers')->order_by('id', 'asc');
$ledger_q = $this->db->get();
foreach ($ledger_q->result() as $row) {
/* CF only Assets and Liability with Closing Balance */
if (in_array($row->id, $cf_ledgers)) {
/* Calculating closing balance for previous year */
$cl_balance = $this->Ledger_model->get_ledger_balance($row->id);
if (float_ops($cl_balance, 0, '<')) {
$op_balance = -$cl_balance;
$op_balance_dc = "C";
} else {
$op_balance = $cl_balance;
$op_balance_dc = "D";
}
if (!$newacc->query("INSERT INTO ledgers (id, group_id, name, op_balance, op_balance_dc, type, reconciliation) VALUES (?, ?, ?, ?, ?, ?, ?)", array($row->id, $row->group_id, $row->name, $op_balance, $op_balance_dc, $row->type, $row->reconciliation))) {
$this->messages->add('Failed to add Ledger account - ' . $row->name . '.', 'error');
$cf_status = FALSE;
}
} else {
if (!$newacc->query("INSERT INTO ledgers (id, group_id, name, op_balance, op_balance_dc, type, reconciliation) VALUES (?, ?, ?, ?, ?, ?, ?)", array($row->id, $row->group_id, $row->name, 0, "D", $row->type, $row->reconciliation))) {
$this->messages->add('Failed to add Ledger account - ' . $row->name . '.', 'error');
$cf_status = FALSE;
}
}
}
/* Importing Entry Types */
$this->db->from('entry_types')->order_by('id', 'asc');
$entry_type_q = $this->db->get();
foreach ($entry_type_q->result() as $row) {
if (!$newacc->query("INSERT INTO entry_types (id, label, name, description, base_type, numbering, prefix, suffix, zero_padding, bank_cash_ledger_restriction) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)", array($row->id, $row->label, $row->name, $row->description, $row->base_type, $row->numbering, $row->prefix, $row->suffix, $row->zero_padding, $row->bank_cash_ledger_restriction))) {
$this->messages->add('Failed to add Entry type - ' . $row->name . '.', 'error');
$cf_status = FALSE;
}
}
/* Importing Tags */
$this->db->from('tags')->order_by('id', 'asc');
$tag_q = $this->db->get();
foreach ($tag_q->result() as $row) {
if (!$newacc->query("INSERT INTO tags (id, title, color, background) VALUES (?, ?, ?, ?)", array($row->id, $row->title, $row->color, $row->background))) {
$this->messages->add('Failed to add Tag - ' . $row->title . '.', 'error');
$cf_status = FALSE;
}
}
if ($cf_status) {
$this->messages->add('Account carried forward.', 'success');
} else {
$this->messages->add('Error carrying forward to new account.', 'error');
}
/* Adding account settings to file. Code copied from manage controller */
$con_details = "[database]" . "\r\n" . "db_type = \"" . $data_database_type . "\"" . "\r\n" . "db_hostname = \"" . $data_database_host . "\"" . "\r\n" . "db_port = \"" . $data_database_port . "\"" . "\r\n" . "db_name = \"" . $data_database_name . "\"" . "\r\n" . "db_username = \"" . $data_database_username . "\"" . "\r\n" . "db_password = \"" . $data_database_password . "\"" . "\r\n";
$con_details_html = '[database]' . '<br />db_type = "' . $data_database_type . '"<br />db_hostname = "' . $data_database_host . '"<br />db_port = "' . $data_database_port . '"<br />db_name = "' . $data_database_name . '"<br />db_username = "******"<br />db_password = "******"<br />';
/* Writing the connection string to end of file - writing in 'a' append mode */
if (!write_file($ini_file, $con_details)) {
$this->messages->add('Failed to add account settings file. Check if "' . $ini_file . '" file is writable.', 'error');
$this->messages->add('You can manually create a text file "' . $ini_file . '" with the following content :<br /><br />' . $con_details_html, 'error');
} else {
$this->messages->add('Added account settings file to list of active accounts.', 'success');
}
redirect('setting');
return;
}
}
}
}
return;
}
function edit($entry_type, $entry_id = 0)
{
/* Check access */
if (!check_access('edit inventory entry')) {
$this->messages->add('Permission denied.', 'error');
redirect('inventory/transfer/show/' . $entry_type);
return;
}
/* Check for account lock */
if ($this->config->item('account_locked') == 1) {
$this->messages->add('Account is locked.', 'error');
redirect('entry/show/' . $entry_type);
return;
}
/* Entry Type */
$entry_type_id = entry_type_name_to_id($entry_type);
if (!$entry_type_id) {
$this->messages->add('Invalid Entry type.', 'error');
redirect('entry/show/all');
return;
} else {
$current_entry_type = entry_type_info($entry_type_id);
}
$this->template->set('page_title', 'Edit ' . $current_entry_type['name'] . ' Entry');
/* Load current entry details */
if (!($cur_entry = $this->Entry_model->get_entry($entry_id, $entry_type_id))) {
$this->messages->add('Invalid Entry.', 'error');
redirect('entry/show/' . $current_entry_type['label']);
return;
}
/* Form fields */
$data['entry_number'] = array('name' => 'entry_number', 'id' => 'entry_number', 'maxlength' => '11', 'size' => '11', 'value' => $cur_entry->number);
$data['entry_date'] = array('name' => 'entry_date', 'id' => 'entry_date', 'maxlength' => '11', 'size' => '11', 'value' => date_mysql_to_php($cur_entry->date));
$data['entry_narration'] = array('name' => 'entry_narration', 'id' => 'entry_narration', 'cols' => '50', 'rows' => '4', 'value' => $cur_entry->narration);
$data['entry_id'] = $entry_id;
$data['entry_type_id'] = $entry_type_id;
$data['current_entry_type'] = $current_entry_type;
$data['entry_tag'] = $cur_entry->tag_id;
$data['entry_tags'] = $this->Tag_model->get_all_tags();
/* Load current ledger details if not $_POST */
if (!$_POST) {
/* source inventory items */
$this->db->from('inventory_entry_items')->where('entry_id', $entry_id)->where('type', 2);
$cur_inventory_item_q = $this->db->get();
$counter = 0;
foreach ($cur_inventory_item_q->result() as $row) {
$data['source_inventory_item_id'][$counter] = $row->inventory_item_id;
$data['source_inventory_item_quantity'][$counter] = $row->quantity;
$data['source_inventory_item_rate_per_unit'][$counter] = $row->rate_per_unit;
$data['source_inventory_item_amount'][$counter] = $row->total;
$counter++;
}
/* one extra rows */
$data['source_inventory_item_id'][$counter] = '0';
$data['source_inventory_item_quantity'][$counter] = "";
$data['source_inventory_item_rate_per_unit'][$counter] = "";
$data['source_inventory_item_amount'][$counter] = "";
$counter++;
/* destination inventory items */
$this->db->from('inventory_entry_items')->where('entry_id', $entry_id)->where('type', 1);
$cur_inventory_item_q = $this->db->get();
$counter = 0;
foreach ($cur_inventory_item_q->result() as $row) {
$data['dest_inventory_item_id'][$counter] = $row->inventory_item_id;
$data['dest_inventory_item_quantity'][$counter] = $row->quantity;
$data['dest_inventory_item_rate_per_unit'][$counter] = $row->rate_per_unit;
$data['dest_inventory_item_amount'][$counter] = $row->total;
$counter++;
}
/* one extra rows */
$data['dest_inventory_item_id'][$counter] = '0';
$data['dest_inventory_item_quantity'][$counter] = "";
$data['dest_inventory_item_rate_per_unit'][$counter] = "";
$data['dest_inventory_item_amount'][$counter] = "";
$counter++;
}
/* Form validations */
if ($current_entry_type['numbering'] == '3') {
$this->form_validation->set_rules('entry_number', 'Entry Number', 'trim|is_natural_no_zero|uniqueentrynowithid[' . $entry_type_id . '.' . $entry_id . ']');
} else {
$this->form_validation->set_rules('entry_number', 'Entry Number', 'trim|required|is_natural_no_zero|uniqueentrynowithid[' . $entry_type_id . '.' . $entry_id . ']');
}
$this->form_validation->set_rules('entry_date', 'Entry Date', 'trim|required|is_date|is_date_within_range');
$this->form_validation->set_rules('entry_narration', 'trim');
$this->form_validation->set_rules('entry_tag', 'Tag', 'trim|is_natural');
/* Debit and Credit amount validation */
if ($_POST) {
foreach ($this->input->post('source_inventory_item_id', TRUE) as $id => $inventory_data) {
$this->form_validation->set_rules('source_inventory_item_quantity[' . $id . ']', 'Inventory Item Quantity', 'trim|quantity');
$this->form_validation->set_rules('source_inventory_item_rate_per_unit[' . $id . ']', 'Inventory Item Rate Per Unit', 'trim|currency');
$this->form_validation->set_rules('source_inventory_item_amount[' . $id . ']', 'Inventory Item Amount', 'trim|currency');
}
foreach ($this->input->post('dest_inventory_item_id', TRUE) as $id => $inventory_data) {
$this->form_validation->set_rules('dest_inventory_item_quantity[' . $id . ']', 'Inventory Item Quantity', 'trim|quantity');
$this->form_validation->set_rules('dest_inventory_item_rate_per_unit[' . $id . ']', 'Inventory Item Rate Per Unit', 'trim|currency');
$this->form_validation->set_rules('dest_inventory_item_amount[' . $id . ']', 'Inventory Item Amount', 'trim|currency');
}
}
/* Repopulating form */
if ($_POST) {
$data['entry_number']['value'] = $this->input->post('entry_number', TRUE);
$data['entry_date']['value'] = $this->input->post('entry_date', TRUE);
$data['entry_narration']['value'] = $this->input->post('entry_narration', TRUE);
$data['entry_tag'] = $this->input->post('entry_tag', TRUE);
$data['source_inventory_item_id'] = $this->input->post('source_inventory_item_id', TRUE);
$data['source_inventory_item_quantity'] = $this->input->post('source_inventory_item_quantity', TRUE);
$data['source_inventory_item_rate_per_unit'] = $this->input->post('source_inventory_item_rate_per_unit', TRUE);
$data['source_inventory_item_amount'] = $this->input->post('source_inventory_item_amount', TRUE);
$data['dest_inventory_item_id'] = $this->input->post('dest_inventory_item_id', TRUE);
$data['dest_inventory_item_quantity'] = $this->input->post('dest_inventory_item_quantity', TRUE);
$data['dest_inventory_item_rate_per_unit'] = $this->input->post('dest_inventory_item_rate_per_unit', TRUE);
$data['dest_inventory_item_amount'] = $this->input->post('dest_inventory_item_amount', TRUE);
}
if ($this->form_validation->run() == FALSE) {
$this->messages->add(validation_errors(), 'error');
$this->template->load('template', 'inventory/transfer/edit', $data);
} else {
$data_all_source_inventory_item_id = $this->input->post('source_inventory_item_id', TRUE);
$data_all_source_inventory_item_quantity = $this->input->post('source_inventory_item_quantity', TRUE);
$data_all_source_inventory_item_rate_per_unit = $this->input->post('source_inventory_item_rate_per_unit', TRUE);
$data_all_source_inventory_item_amount = $this->input->post('source_inventory_item_amount', TRUE);
$data_all_dest_inventory_item_id = $this->input->post('dest_inventory_item_id', TRUE);
$data_all_dest_inventory_item_quantity = $this->input->post('dest_inventory_item_quantity', TRUE);
$data_all_dest_inventory_item_rate_per_unit = $this->input->post('dest_inventory_item_rate_per_unit', TRUE);
$data_all_dest_inventory_item_amount = $this->input->post('dest_inventory_item_amount', TRUE);
/* Setting Inventory Item type */
if ($current_entry_type['inventory_entry_type'] == '1') {
$data_inventory_item_type = 1;
} else {
$data_inventory_item_type = 2;
}
/* Checking for Valid Inventory Item */
$source_inventory_item_present = FALSE;
$data_total_source_inventory_amount = 0;
foreach ($data_all_source_inventory_item_id as $id => $inventory_data) {
if ($data_all_source_inventory_item_id[$id] < 1) {
continue;
}
/* Check for valid inventory item id */
$this->db->from('inventory_items')->where('id', $data_all_source_inventory_item_id[$id]);
$valid_inventory_item_q = $this->db->get();
if ($valid_inventory_item_q->num_rows() < 1) {
$this->messages->add('Invalid Source Inventory Item.', 'error');
$this->template->load('template', 'inventory/transfer/add', $data);
return;
}
$source_inventory_item_present = TRUE;
$data_total_source_inventory_amount = float_ops($data_total_source_inventory_amount, $data_all_source_inventory_item_amount[$id], '+');
}
if (!$source_inventory_item_present) {
$this->messages->add('No Soruce Inventory Item selected.', 'error');
$this->template->load('template', 'inventory/transfer/add', $data);
return;
}
$dest_inventory_item_present = FALSE;
$data_total_dest_inventory_amount = 0;
foreach ($data_all_dest_inventory_item_id as $id => $inventory_data) {
if ($data_all_dest_inventory_item_id[$id] < 1) {
continue;
}
/* Check for valid inventory item id */
$this->db->from('inventory_items')->where('id', $data_all_dest_inventory_item_id[$id]);
$valid_inventory_item_q = $this->db->get();
if ($valid_inventory_item_q->num_rows() < 1) {
$this->messages->add('Invalid Destination Inventory Item.', 'error');
$this->template->load('template', 'inventory/transfer/add', $data);
return;
}
$dest_inventory_item_present = TRUE;
$data_total_dest_inventory_amount = float_ops($data_total_dest_inventory_amount, $data_all_dest_inventory_item_amount[$id], '+');
}
if (!$dest_inventory_item_present) {
$this->messages->add('No Destination Inventory Item selected.', 'error');
$this->template->load('template', 'inventory/transfer/add', $data);
return;
}
/* Total amount calculations */
if ($data_total_source_inventory_amount < 0) {
$this->messages->add('Source total cannot be negative.', 'error');
$this->template->load('template', 'inventory/transfer/add', $data);
return;
}
if ($data_total_dest_inventory_amount < 0) {
$this->messages->add('Destination total cannot be negative.', 'error');
$this->template->load('template', 'inventory/transfer/add', $data);
return;
}
/* Updating main entry */
if ($current_entry_type['numbering'] == '3') {
$data_number = $this->input->post('entry_number', TRUE);
if (!$data_number) {
$data_number = NULL;
}
} else {
$data_number = $this->input->post('entry_number', TRUE);
}
$data_date = $this->input->post('entry_date', TRUE);
$data_narration = $this->input->post('entry_narration', TRUE);
$data_tag = $this->input->post('entry_tag', TRUE);
if ($data_tag < 1) {
$data_tag = NULL;
}
$data_type = $entry_type_id;
$data_date = date_php_to_mysql($data_date);
// Converting date to MySQL
$this->db->trans_start();
$update_data = array('number' => $data_number, 'date' => $data_date, 'narration' => $data_narration, 'tag_id' => $data_tag, 'dr_total' => $data_total_source_inventory_amount, 'cr_total' => $data_total_dest_inventory_amount);
if (!$this->db->where('id', $entry_id)->update('entries', $update_data)) {
$this->db->trans_rollback();
$this->messages->add('Error updating Entry.', 'error');
$this->logger->write_message("error", "Error updating entry details for " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " [id:" . $entry_id . "]");
$this->template->load('template', 'inventory/transfer/edit', $data);
return;
}
/* TODO : Deleting all old inventory item */
if (!$this->db->delete('inventory_entry_items', array('entry_id' => $entry_id))) {
$this->db->trans_rollback();
$this->messages->add('Error deleting previous inventory items from Entry.', 'error');
$this->logger->write_message("error", "Error deleting previous inventory items from " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " [id:" . $entry_id . "]");
$this->template->load('template', 'inventory/transfer/edit', $data);
return;
}
/* Adding source inventory items */
$data_all_source_inventory_item_id = $this->input->post('source_inventory_item_id', TRUE);
$data_all_source_inventory_item_quantity = $this->input->post('source_inventory_item_quantity', TRUE);
$data_all_source_inventory_item_rate_per_unit = $this->input->post('source_inventory_item_rate_per_unit', TRUE);
$data_all_source_inventory_item_amount = $this->input->post('source_inventory_item_amount', TRUE);
foreach ($data_all_source_inventory_item_id as $id => $inventory_data) {
$data_source_inventory_item_id = $data_all_source_inventory_item_id[$id];
if ($data_source_inventory_item_id < 1) {
continue;
}
$data_source_inventory_item_quantity = $data_all_source_inventory_item_quantity[$id];
$data_source_inventory_item_rate_per_unit = $data_all_source_inventory_item_rate_per_unit[$id];
$data_source_inventory_item_amount = $data_all_source_inventory_item_amount[$id];
$insert_inventory_data = array('entry_id' => $entry_id, 'inventory_item_id' => $data_source_inventory_item_id, 'quantity' => $data_source_inventory_item_quantity, 'rate_per_unit' => $data_source_inventory_item_rate_per_unit, 'discount' => '', 'total' => $data_source_inventory_item_amount, 'type' => '2');
if (!$this->db->insert('inventory_entry_items', $insert_inventory_data)) {
$this->db->trans_rollback();
$this->messages->add('Error adding Inventory Item - ' . $data_source_inventory_item_id . ' to Entry.', 'error');
$this->logger->write_message("error", "Error adding " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " since failed inserting inventory item " . "[id:" . $data_source_inventory_item_id . "]");
$this->template->load('template', 'inventory/transfer/add', $data);
return;
}
}
/* Adding destination inventory items */
$data_all_dest_inventory_item_id = $this->input->post('dest_inventory_item_id', TRUE);
$data_all_dest_inventory_item_quantity = $this->input->post('dest_inventory_item_quantity', TRUE);
$data_all_dest_inventory_item_rate_per_unit = $this->input->post('dest_inventory_item_rate_per_unit', TRUE);
$data_all_dest_inventory_item_amount = $this->input->post('dest_inventory_item_amount', TRUE);
foreach ($data_all_dest_inventory_item_id as $id => $inventory_data) {
$data_dest_inventory_item_id = $data_all_dest_inventory_item_id[$id];
if ($data_dest_inventory_item_id < 1) {
continue;
}
$data_dest_inventory_item_quantity = $data_all_dest_inventory_item_quantity[$id];
$data_dest_inventory_item_rate_per_unit = $data_all_dest_inventory_item_rate_per_unit[$id];
$data_dest_inventory_item_amount = $data_all_dest_inventory_item_amount[$id];
$insert_inventory_data = array('entry_id' => $entry_id, 'inventory_item_id' => $data_dest_inventory_item_id, 'quantity' => $data_dest_inventory_item_quantity, 'rate_per_unit' => $data_dest_inventory_item_rate_per_unit, 'discount' => '', 'total' => $data_dest_inventory_item_amount, 'type' => '1');
if (!$this->db->insert('inventory_entry_items', $insert_inventory_data)) {
$this->db->trans_rollback();
$this->messages->add('Error adding Inventory Item - ' . $data_dest_inventory_item_id . ' to Entry.', 'error');
$this->logger->write_message("error", "Error adding " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " since failed inserting inventory item " . "[id:" . $data_dest_inventory_item_id . "]");
$this->template->load('template', 'inventory/transfer/add', $data);
return;
}
}
if (!$this->db->where('id', $entry_id)->update('entries', $update_data)) {
$this->db->trans_rollback();
$this->messages->add('Error updating Entry total.', 'error');
$this->logger->write_message("error", "Error updating " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " since failed updating debit and credit total");
$this->template->load('template', 'inventory/transfer/edit', $data);
return;
}
/* Success */
$this->db->trans_complete();
$this->session->set_userdata('entry_updated_show_action', TRUE);
$this->session->set_userdata('entry_updated_id', $entry_id);
$this->session->set_userdata('entry_updated_type_id', $entry_type_id);
$this->session->set_userdata('entry_updated_type_label', $current_entry_type['label']);
$this->session->set_userdata('entry_updated_type_name', $current_entry_type['name']);
$this->session->set_userdata('entry_updated_number', $data_number);
$this->session->set_userdata('entry_updated_has_reconciliation', FALSE);
/* Showing success message in show() method since message is too long for storing it in session */
$this->logger->write_message("success", "Updated " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " [id:" . $entry_id . "]");
redirect('entry/show/' . $current_entry_type['label']);
return;
}
return;
}
function edit($entry_type, $entry_id = 0)
{
/* Check access */
if (!check_access('edit inventory entry')) {
$this->messages->add('Permission denied.', 'error');
redirect('inventory/entry/show/' . $entry_type);
return;
}
/* Check for account lock */
if ($this->config->item('account_locked') == 1) {
$this->messages->add('Account is locked.', 'error');
redirect('entry/show/' . $entry_type);
return;
}
/* Entry Type */
$entry_type_id = entry_type_name_to_id($entry_type);
if (!$entry_type_id) {
$this->messages->add('Invalid Entry type.', 'error');
redirect('entry/show/all');
return;
} else {
$current_entry_type = entry_type_info($entry_type_id);
}
$this->template->set('page_title', 'Edit ' . $current_entry_type['name'] . ' Entry');
/* Load current entry details */
if (!($cur_entry = $this->Entry_model->get_entry($entry_id, $entry_type_id))) {
$this->messages->add('Invalid Entry.', 'error');
redirect('entry/show/' . $current_entry_type['label']);
return;
}
/* Form fields - Entry */
$data['entry_number'] = array('name' => 'entry_number', 'id' => 'entry_number', 'maxlength' => '11', 'size' => '11', 'value' => $cur_entry->number);
$data['entry_date'] = array('name' => 'entry_date', 'id' => 'entry_date', 'maxlength' => '11', 'size' => '11', 'value' => date_mysql_to_php($cur_entry->date));
$data['entry_narration'] = array('name' => 'entry_narration', 'id' => 'entry_narration', 'cols' => '50', 'rows' => '4', 'value' => $cur_entry->narration);
$data['entry_id'] = $entry_id;
$data['main_account_active'] = 0;
$data['main_entity_active'] = 0;
$data['entry_type_id'] = $entry_type_id;
$data['current_entry_type'] = $current_entry_type;
$data['entry_tag'] = $cur_entry->tag_id;
$data['entry_tags'] = $this->Tag_model->get_all_tags();
$data['has_reconciliation'] = FALSE;
/* Load current ledger details if not $_POST */
if (!$_POST) {
/* main - account */
$this->db->from('entry_items')->where('entry_id', $entry_id)->where('inventory_type', 1);
$cur_main_account_q = $this->db->get();
$cur_main_account = $cur_main_account_q->row();
$data['main_account_active'] = $cur_main_account->ledger_id;
/* main - entity */
$this->db->from('entry_items')->where('entry_id', $entry_id)->where('inventory_type', 2);
$cur_main_entity_q = $this->db->get();
$cur_main_entity = $cur_main_entity_q->row();
$data['main_entity_active'] = $cur_main_entity->ledger_id;
/* ledgers */
$this->db->from('entry_items')->where('entry_id', $entry_id)->where('inventory_type', 3);
$cur_ledgers_q = $this->db->get();
$counter = 0;
foreach ($cur_ledgers_q->result() as $row) {
$data['ledger_dc'][$counter] = $row->dc;
$data['ledger_id'][$counter] = $row->ledger_id;
$data['rate_item'][$counter] = $row->inventory_rate;
$data['amount_item'][$counter] = $row->amount;
if ($row->reconciliation_date) {
$data['has_reconciliation'] = TRUE;
}
$counter++;
}
/* one extra rows */
$data['ledger_dc'][$counter] = 'D';
$data['ledger_id'][$counter] = 0;
$data['rate_item'][$counter] = "";
$data['amount_item'][$counter] = "";
$counter++;
/* inventory items */
$this->db->from('inventory_entry_items')->where('entry_id', $entry_id);
$cur_inventory_item_q = $this->db->get();
$counter = 0;
foreach ($cur_inventory_item_q->result() as $row) {
$data['inventory_item_id'][$counter] = $row->inventory_item_id;
$data['inventory_item_quantity'][$counter] = $row->quantity;
$data['inventory_item_rate_per_unit'][$counter] = $row->rate_per_unit;
$data['inventory_item_discount'][$counter] = $row->discount;
$data['inventory_item_amount'][$counter] = $row->total;
$counter++;
}
/* one extra rows */
$data['inventory_item_id'][$counter] = '0';
$data['inventory_item_quantity'][$counter] = "";
$data['inventory_item_rate_per_unit'][$counter] = "";
$data['inventory_item_discount'][$counter] = "";
$data['inventory_item_amount'][$counter] = "";
$counter++;
}
/* Form validations */
if ($current_entry_type['numbering'] == '3') {
$this->form_validation->set_rules('entry_number', 'Entry Number', 'trim|is_natural_no_zero|uniqueentrynowithid[' . $entry_type_id . '.' . $entry_id . ']');
} else {
$this->form_validation->set_rules('entry_number', 'Entry Number', 'trim|required|is_natural_no_zero|uniqueentrynowithid[' . $entry_type_id . '.' . $entry_id . ']');
}
$this->form_validation->set_rules('entry_date', 'Entry Date', 'trim|required|is_date|is_date_within_range');
if ($current_entry_type['inventory_entry_type'] == '1') {
$this->form_validation->set_rules('main_account', 'Purchase Ledger', 'trim|required');
$this->form_validation->set_rules('main_entity', 'Creditors (Supplier)', 'trim|required');
} else {
$this->form_validation->set_rules('main_account', 'Sale Ledger', 'trim|required');
$this->form_validation->set_rules('main_entity', 'Debtor (Customer)', 'trim|required');
}
$this->form_validation->set_rules('entry_narration', 'trim');
$this->form_validation->set_rules('entry_tag', 'Tag', 'trim|is_natural');
/* Debit and Credit amount validation */
if ($_POST) {
foreach ($this->input->post('inventory_item_id', TRUE) as $id => $inventory_data) {
$this->form_validation->set_rules('inventory_item_quantity[' . $id . ']', 'Inventory Item Quantity', 'trim|quantity');
$this->form_validation->set_rules('inventory_item_rate_per_unit[' . $id . ']', 'Inventory Item Rate Per Unit', 'trim|currency');
$this->form_validation->set_rules('inventory_item_discount[' . $id . ']', 'Inventory Item Discount', 'trim|discount');
$this->form_validation->set_rules('inventory_item_amount[' . $id . ']', 'Inventory Item Amount', 'trim|currency');
}
foreach ($this->input->post('ledger_dc', TRUE) as $id => $ledger_data) {
$this->form_validation->set_rules('rate_item[' . $id . ']', 'Rate %', 'trim|rate');
$this->form_validation->set_rules('amount_item[' . $id . ']', 'Ledger Amount', 'trim|currency');
}
}
/* Repopulating form */
if ($_POST) {
$data['entry_number']['value'] = $this->input->post('entry_number', TRUE);
$data['entry_date']['value'] = $this->input->post('entry_date', TRUE);
$data['entry_narration']['value'] = $this->input->post('entry_narration', TRUE);
$data['entry_tag'] = $this->input->post('entry_tag', TRUE);
$data['has_reconciliation'] = $this->input->post('has_reconciliation', TRUE);
$data['main_account_active'] = $this->input->post('main_account', TRUE);
$data['main_entity_active'] = $this->input->post('main_entity', TRUE);
$data['inventory_item_id'] = $this->input->post('inventory_item_id', TRUE);
$data['inventory_item_quantity'] = $this->input->post('inventory_item_quantity', TRUE);
$data['inventory_item_rate_per_unit'] = $this->input->post('inventory_item_rate_per_unit', TRUE);
$data['inventory_item_discount'] = $this->input->post('inventory_item_discount', TRUE);
$data['inventory_item_amount'] = $this->input->post('inventory_item_amount', TRUE);
$data['ledger_dc'] = $this->input->post('ledger_dc', TRUE);
$data['ledger_id'] = $this->input->post('ledger_id', TRUE);
$data['rate_item'] = $this->input->post('rate_item', TRUE);
$data['amount_item'] = $this->input->post('amount_item', TRUE);
}
if ($this->form_validation->run() == FALSE) {
$this->messages->add(validation_errors(), 'error');
$this->template->load('template', 'inventory/entry/edit', $data);
} else {
$data_main_account = $this->input->post('main_account', TRUE);
$data_main_entity = $this->input->post('main_entity', TRUE);
$data_all_inventory_item_id = $this->input->post('inventory_item_id', TRUE);
$data_all_inventory_item_quantity = $this->input->post('inventory_item_quantity', TRUE);
$data_all_inventory_item_rate_per_unit = $this->input->post('inventory_item_rate_per_unit', TRUE);
$data_all_inventory_item_discount = $this->input->post('inventory_item_discount', TRUE);
$data_all_inventory_item_amount = $this->input->post('inventory_item_amount', TRUE);
$data_all_ledger_id = $this->input->post('ledger_id', TRUE);
$data_all_ledger_dc = $this->input->post('ledger_dc', TRUE);
$data_all_rate_item = $this->input->post('rate_item', TRUE);
$data_all_amount_item = $this->input->post('amount_item', TRUE);
$data_total_amount = 0;
/* Setting Inventory Item type */
if ($current_entry_type['inventory_entry_type'] == '1') {
$data_inventory_item_type = 1;
} else {
$data_inventory_item_type = 2;
}
/* Checking for Valid Inventory Ledger account - account */
if ($current_entry_type['inventory_entry_type'] == '1') {
$this->db->from('ledgers')->where('id', $data_main_account)->where('type', 2);
} else {
$this->db->from('ledgers')->where('id', $data_main_account)->where('type', 3);
}
$valid_main_account_q = $this->db->get();
if ($valid_main_account_q->num_rows() < 1) {
if ($current_entry_type['inventory_entry_type'] == '1') {
$this->messages->add('Invalid Purchase Ledger.', 'error');
} else {
$this->messages->add('Invalid Sale Ledger.', 'error');
}
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
/* Checking for Valid Inventory Ledger account - entity */
if ($current_entry_type['inventory_entry_type'] == '1') {
$this->db->from('ledgers')->where('id', $data_main_entity)->where('type', 4)->or_where('type', 1);
} else {
$this->db->from('ledgers')->where('id', $data_main_entity)->where('type', 5)->or_where('type', 1);
}
$valid_main_account_q = $this->db->get();
if ($valid_main_account_q->num_rows() < 1) {
if ($current_entry_type['inventory_entry_type'] == '1') {
$this->messages->add('Invalid Creditor (Supplier).', 'error');
} else {
$this->messages->add('Invalid Debtor (Customer).', 'error');
}
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
/* Checking for Valid Inventory Item */
$inventory_item_present = FALSE;
$data_total_inventory_amount = 0;
foreach ($data_all_inventory_item_id as $id => $inventory_data) {
if ($data_all_inventory_item_id[$id] < 1) {
continue;
}
/* Check for valid inventory item id */
$this->db->from('inventory_items')->where('id', $data_all_inventory_item_id[$id]);
$valid_inventory_item_q = $this->db->get();
if ($valid_inventory_item_q->num_rows() < 1) {
$this->messages->add('Invalid Inventory Item.', 'error');
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
$inventory_item_present = TRUE;
$data_total_inventory_amount = float_ops($data_total_inventory_amount, $data_all_inventory_item_amount[$id], '+');
}
if (!$inventory_item_present) {
$this->messages->add('No Inventory Item selected.', 'error');
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
/* Checking for Valid Ledgers */
$data_total_ledger_amount = 0;
foreach ($data_all_ledger_dc as $id => $ledger_data) {
if ($data_all_ledger_id[$id] < 1) {
continue;
}
/* Check for valid ledger id */
$this->db->from('ledgers')->where('id', $data_all_ledger_id[$id]);
$valid_ledger_q = $this->db->get();
if ($valid_ledger_q->num_rows() < 1) {
$this->messages->add('Invalid Ledger account.', 'error');
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
if ($data_all_ledger_dc[$id] == 'D') {
$data_total_ledger_amount = float_ops($data_total_ledger_amount, $data_all_amount_item[$id], '+');
} else {
$data_total_ledger_amount = float_ops($data_total_ledger_amount, $data_all_amount_item[$id], '-');
}
}
/* Total amount calculations */
if ($current_entry_type['inventory_entry_type'] == '1') {
$data_main_account_total = $data_total_inventory_amount;
$data_main_entity_total = float_ops($data_total_inventory_amount, $data_total_ledger_amount, '+');
} else {
$data_main_account_total = float_ops($data_total_inventory_amount, $data_total_ledger_amount, '+');
$data_main_entity_total = $data_total_inventory_amount;
}
$data_total_amount = float_ops($data_total_inventory_amount, $data_total_ledger_amount, '+');
if ($data_total_amount < 0) {
$this->messages->add($current_entry_type['name'] . ' Entry total cannot be negative.', 'error');
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
/* Updating main entry */
if ($current_entry_type['numbering'] == '3') {
$data_number = $this->input->post('entry_number', TRUE);
if (!$data_number) {
$data_number = NULL;
}
} else {
$data_number = $this->input->post('entry_number', TRUE);
}
$data_date = $this->input->post('entry_date', TRUE);
$data_narration = $this->input->post('entry_narration', TRUE);
$data_tag = $this->input->post('entry_tag', TRUE);
if ($data_tag < 1) {
$data_tag = NULL;
}
$data_type = $entry_type_id;
$data_date = date_php_to_mysql($data_date);
// Converting date to MySQL
$data_has_reconciliation = $this->input->post('has_reconciliation', TRUE);
$this->db->trans_start();
$update_data = array('number' => $data_number, 'date' => $data_date, 'narration' => $data_narration, 'tag_id' => $data_tag);
if (!$this->db->where('id', $entry_id)->update('entries', $update_data)) {
$this->db->trans_rollback();
$this->messages->add('Error updating Entry.', 'error');
$this->logger->write_message("error", "Error updating entry details for " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " [id:" . $entry_id . "]");
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
/* TODO : Deleting all old ledger data, Bad solution */
if (!$this->db->delete('inventory_entry_items', array('entry_id' => $entry_id))) {
$this->db->trans_rollback();
$this->messages->add('Error deleting previous inventory items from Entry.', 'error');
$this->logger->write_message("error", "Error deleting previous inventory items from " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " [id:" . $entry_id . "]");
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
$this->db->where('inventory_type', 3);
if (!$this->db->delete('entry_items', array('entry_id' => $entry_id))) {
$this->db->trans_rollback();
$this->messages->add('Error deleting previous Ledger accounts from Entry.', 'error');
$this->logger->write_message("error", "Error deleting previous entry items for " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " [id:" . $entry_id . "]");
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
/* Updating main - account */
$update_data = array('ledger_id' => $data_main_account, 'amount' => $data_main_account_total, 'dc' => '', 'reconciliation_date' => NULL, 'inventory_type' => 1, 'inventory_rate' => '');
if ($current_entry_type['inventory_entry_type'] == '1') {
$update_data['dc'] = 'D';
} else {
$update_data['dc'] = 'C';
}
if (!$this->db->where('entry_id', $entry_id)->where('inventory_type', 1)->update('entry_items', $update_data)) {
$this->db->trans_rollback();
if ($current_entry_type['inventory_entry_type'] == '1') {
$this->messages->add('Error updating Purchase Ledger account of Entry.', 'error');
$this->logger->write_message("error", "Error updating " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " since failed updating purchase ledger " . "[id:" . $data_main_account . "]");
} else {
$this->messages->add('Error updating Sale Ledger account of Entry.', 'error');
$this->logger->write_message("error", "Error updating " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " since failed updating sale ledger " . "[id:" . $data_main_account . "]");
}
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
/* Updating main - entity */
$update_data = array('ledger_id' => $data_main_entity, 'amount' => $data_main_entity_total, 'dc' => '', 'reconciliation_date' => NULL, 'inventory_type' => 2, 'inventory_rate' => '');
if ($current_entry_type['inventory_entry_type'] == '1') {
$update_data['dc'] = 'C';
} else {
$update_data['dc'] = 'D';
}
if (!$this->db->where('entry_id', $entry_id)->where('inventory_type', 2)->update('entry_items', $update_data)) {
$this->db->trans_rollback();
if ($current_entry_type['inventory_entry_type'] == '1') {
$this->messages->add('Error updating Creditor (Supplier) of Entry.', 'error');
$this->logger->write_message("error", "Error updating " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " since failed updating creditor ledger " . "[id:" . $data_main_entity . "]");
} else {
$this->messages->add('Error updating Debtor (Customer) of Entry.', 'error');
$this->logger->write_message("error", "Error updating " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " since failed updating debtor ledger " . "[id:" . $data_main_entity . "]");
}
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
/* Adding inventory items */
$data_all_inventory_item_id = $this->input->post('inventory_item_id', TRUE);
$data_all_inventory_item_quantity = $this->input->post('inventory_item_quantity', TRUE);
$data_all_inventory_item_rate_per_unit = $this->input->post('inventory_item_rate_per_unit', TRUE);
$data_all_inventory_item_discount = $this->input->post('inventory_item_discount', TRUE);
$data_all_inventory_item_amount = $this->input->post('inventory_item_amount', TRUE);
foreach ($data_all_inventory_item_id as $id => $inventory_data) {
$data_inventory_item_id = $data_all_inventory_item_id[$id];
if ($data_inventory_item_id < 1) {
continue;
}
$data_inventory_item_quantity = $data_all_inventory_item_quantity[$id];
$data_inventory_item_rate_per_unit = $data_all_inventory_item_rate_per_unit[$id];
$data_inventory_item_discount = $data_all_inventory_item_discount[$id];
$data_inventory_item_amount = $data_all_inventory_item_amount[$id];
$insert_inventory_data = array('entry_id' => $entry_id, 'inventory_item_id' => $data_inventory_item_id, 'quantity' => $data_inventory_item_quantity, 'rate_per_unit' => $data_inventory_item_rate_per_unit, 'discount' => $data_inventory_item_discount, 'total' => $data_inventory_item_amount, 'type' => $data_inventory_item_type);
if (!$this->db->insert('inventory_entry_items', $insert_inventory_data)) {
$this->db->trans_rollback();
$this->messages->add('Error adding Inventory Item - ' . $data_inventory_item_id . ' to Entry.', 'error');
$this->logger->write_message("error", "Error adding " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " since failed inserting inventory item " . "[id:" . $data_inventory_item_id . "]");
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
}
/* Adding ledger accounts */
$data_all_ledger_dc = $this->input->post('ledger_dc', TRUE);
$data_all_ledger_id = $this->input->post('ledger_id', TRUE);
$data_all_rate_item = $this->input->post('rate_item', TRUE);
$data_all_amount_item = $this->input->post('amount_item', TRUE);
foreach ($data_all_ledger_dc as $id => $ledger_data) {
$data_ledger_dc = $data_all_ledger_dc[$id];
$data_ledger_id = $data_all_ledger_id[$id];
if ($data_ledger_id < 1) {
continue;
}
$data_rate = $data_all_rate_item[$id];
$data_amount = $data_all_amount_item[$id];
$insert_ledger_data = array('entry_id' => $entry_id, 'ledger_id' => $data_ledger_id, 'amount' => $data_amount, 'dc' => $data_ledger_dc, 'reconciliation_date' => NULL, 'inventory_type' => 3, 'inventory_rate' => $data_rate);
if (!$this->db->insert('entry_items', $insert_ledger_data)) {
$this->db->trans_rollback();
$this->messages->add('Error adding Ledger account - ' . $data_ledger_id . ' to Entry.', 'error');
$this->logger->write_message("error", "Error adding " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " since failed inserting entry ledger item " . "[id:" . $data_ledger_id . "]");
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
}
/* Updating Debit and Credit Total - entries */
$update_data = array('dr_total' => $data_total_amount, 'cr_total' => $data_total_amount);
if (!$this->db->where('id', $entry_id)->update('entries', $update_data)) {
$this->db->trans_rollback();
$this->messages->add('Error updating Entry total.', 'error');
$this->logger->write_message("error", "Error updating " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " since failed updating debit and credit total");
$this->template->load('template', 'inventory/entry/edit', $data);
return;
}
/* Success */
$this->db->trans_complete();
$this->session->set_userdata('entry_updated_show_action', TRUE);
$this->session->set_userdata('entry_updated_id', $entry_id);
$this->session->set_userdata('entry_updated_type_id', $entry_type_id);
$this->session->set_userdata('entry_updated_type_label', $current_entry_type['label']);
$this->session->set_userdata('entry_updated_type_name', $current_entry_type['name']);
$this->session->set_userdata('entry_updated_number', $data_number);
if ($data_has_reconciliation) {
$this->session->set_userdata('entry_updated_has_reconciliation', TRUE);
} else {
$this->session->set_userdata('entry_updated_has_reconciliation', FALSE);
}
/* Showing success message in show() method since message is too long for storing it in session */
$this->logger->write_message("success", "Updated " . $current_entry_type['name'] . " Entry number " . full_entry_number($entry_type_id, $data_number) . " [id:" . $entry_id . "]");
redirect('entry/show/' . $current_entry_type['label']);
return;
}
return;
}
