| Current Path : /home1/savoy/public_html/oscarerp.com/application/views/accounting/ |
Linux gator3171.hostgator.com 4.19.286-203.ELK.el7.x86_64 #1 SMP Wed Jun 14 04:33:55 CDT 2023 x86_64 |
| Current File : /home1/savoy/public_html/oscarerp.com/application/views/accounting/xls_pdc_report.php |
<?php if (!defined('BASEPATH')) exit('No direct script access allowed'); ?>
<?php
if(!$company){
$images=base_url() .'assets/logo/default_header.jpg';
$company_name = '';}
else
{
foreach($company as $company)
{
$loggo=$company['logo'];
$images=base_url() .'assets/logo/'.$loggo;
$company_name = $company['nursery_name'];
// echo $images;
}
}
$html="";
$image = '<img src="' . $images . '" width="285px" height="80px">';
$bullet = '<img src="' . base_url() . '/assets/images/li_bullet.jpg" align="bottom">';
$html.='<html>
<head>
<body style="margin: 1cm 3cm 8cm 3cm;">
<div style="margin: 0cm 0cm 1cm 0cm;">
<table width="100%" border="0" >
<tbody>
<tr>
<td colspan="4" align="left">' . $image . '</td>
</tr>
</table>
<br/>';
$html.='<table width="100%" border="0" >
<tbody>
<tr><td colspan="6" style="text-align:center"><b>Post Dated Cheque Report</b></td></tr>
<tr><td colspan="6"></td></tr>
</tbody>
</table>';
$html.='<hr><br/>';
$html.='<table width="100%" border="0" cellpadding="-1" cellspacing="-1">
<thead>
<tr style="font-weight:bold">
<th style="background-color:#80C0FF;width:8%">Sl</th>
';
if ($tr_type == 1 || $tr_type == 'all') {
$html.='<th style="background-color:#80C0FF;width:15%">Transaction No</th>';
}
$html.='<th style="background-color:#80C0FF;width:10%">Cheque No</th>
<th style="background-color:#80C0FF;width:25%"">Account Name</th>
<th style="background-color:#80C0FF;">Account Code</th>
<th style="background-color:#80C0FF;width:15%">Cheque Date</th>
<th style="background-color:#80C0FF;">Amount</th>
</tr>
</thead>';
$currency = $this->mastermodel->getdatas('finance_currency');
$currency_type = $currency[0]['currency_code'];
$datecov = $this->mastermodel->convdatformat($date1);
$totdebit = 0;
if (count($result) > 0) {
$i = 1;
$temp = "";
foreach ($result as $dbt) {
// $cid = $customer[$dbt['account']]['cid'];
// $type = $customer[$dbt['account']]['type'];
// if ($type == 'Individual') {
// $insured = $this->customermodel->getSingleFieldValue('customer_personal_ind', 'insured', 'customer_id', $cid);
// } else {
// $insured = $this->customermodel->getSingleFieldValue('customer_corp_info', 'insured', 'customer_id', $cid);
// }
// $insured = ucwords($insured);
$debit =$dbt['debit'] ;
// if (isset($refs_count[$dbt['id']]))
// $rowspan = $refs_count[$dbt['id']];
// else
$rowspan = 1;
$html.='<tr style="font-size:11px" >';
if ($temp != $dbt['journal_id']) {
$html.='<td style="width:8%" rowspan="' . $rowspan . '">' . $i++ . '</td>';
if ($tr_type == 1 || $tr_type == 'all') {
$trno = ($dbt['tr_no'] == "") ? "--" : $dbt['tr_no'];
$html.='<td style="width:15%" rowspan="' . $rowspan . '">' . $trno . '</td>';
}
$html.='<td style="width:10%" rowspan="' . $rowspan . '">' . $dbt['cheque_no'] . '</td>';
} else {
$html.='<td></td><td></td>';
if ($tr_type == 1 || $tr_type == 'all') {
$html.='<td></td>';
}
}
$html.='<td style="width:25%">' . $dbt['chart_account_name'] . '</td>
<td style="width:15%">' . $dbt['acc_code'] . '</td>
<td style="text-align:right;width:12%">' . $this->mastermodel->convdatformat($dbt['cheque_date']) . '</td>
<td style="text-align:right;width:15%">' . $debit . '</td>
</tr>';
$totdebit+=$debit;
$temp = $dbt['journal_id'];
}
$totbal = $totdebit;
if ($totbal > 0) {
$newtbalance = $totbal;
$sfx = 'Dr';
} else if ($totbal < 0) {
$newtbalance = abs($totbal);
$sfx = 'Cr';
} else {
$newtbalance = 0;
$sfx = '';
}
$colspan = 7;
$html.='
<tr style="font-weight:bold;">
<td colspan="7" style="border-top:1px solid black;"><hr> </td>
</tr>';
$html.='<tr style="font-weight:bold">
<td style="width:8%"></td>
<td style="width:15%"></td>
<td style="width:25%">Total Debit/Credit (' . $currency_type . ')</td>
<td style="text-align:right;width:10%"></td>
<td style="text-align:right;width:15%"></td>';
if ($tr_type == 1 || $tr_type == 'all') {
$html.='<td style="text-align:right;width:15%"></td>';
}
$html.='<td style="text-align:right;width:14%">' . number_format($newtbalance, '2') . ' ' . $sfx . '</td>
</tr>';
$html.='</table><br/><hr>';
} else {
$colspan = 7;
$html.='<tr style="font-weight:bold;">
<td colspan="' . $colspan . '" style="border-top:1px solid"></td>
</tr>';
$html.='<tr style="font-weight:bold">
<td style="width:8%"></td>
<td style="width:15%"></td>
<td style="width:25%">Total Debit/Credit (' . $currency_type . ')</td>
<td style="text-align:right;width:10%"></td>
<td style="text-align:right;width:15%"></td>';
if ($tr_type == 1 || $tr_type == 'all') {
$html.='<td style="text-align:right;width:15%"></td>';
}
$html.='<td style="text-align:right;width:14%"></td>
</tr>';
}
$footer = "";
$html.='<script type="text/php">
if ( isset($pdf) ) {
$font = Font_Metrics::get_font("verdana", "normal");
$pdf->page_text(60, 570, "' . $footer . ' Page {PAGE_NUM} of {PAGE_COUNT}", $font, 10, array(0,0,0));
}
</script>';
$html.='</div></body></head></html>';
//echo $html;
//die;
$fname=$file_name;
if($reportin=='pdf')
pdf_create($html, $fname,'true');
else
{
header("Content-type: application/octet-stream");
header("Content-Disposition: attachment; filename=".$fname.".xls");
header("Pragma: no-cache");
header("Expires: 0");
print $html;
exit;
}
?>