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Current Path : /home1/savoy/public_html/savoyglobal.net/drafthr/system/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/savoyglobal.net/drafthr/system/application/views/Accounting/pdf_gl.php |
<?php if ( ! defined('BASEPATH')) exit('No direct script access allowed');?> <?php if(!$company) $images=base_url() .'logo/default_header.jpg'; else { foreach($company as $company) { $loggo=$company['filename']; $images=base_url() .'logo/'.$loggo; // echo $image; } } $html =''; $image = '<img src="'.$images.'" width="285px" height="100px">'; $bullet = '<img src="'.base_url().'/assets/images/li_bullet.jpg" align="bottom">'; $html='<html><head><body style="margin: 20px 20px 30px 20px;"><table width="100%" border="0" cellpadding="2" cellspacing="2"> <tbody><tr><td colspan="2" align="left">'.$image.'</td></tr></table><br/>'; $html.='<div style="text-align:center"><b><u>'.$heading.'</u></b> </div><br/><br/>'; $html.='<table><tr><td>Period : '.$date1.' to ' .$date2.'</td></tr>'; if(!empty($rfrom) && !empty($rto)) $html.='<tr><td>Range From : '.strtoupper($rfrom).' to ' .strtoupper($rto).'</td></tr>'; $html.='</table>'; $html.='<br/><hr>'; $html.='<table cellspacing="-1" style="width:100%;text-align:left">'; $i=1; $balance=0; $totdebit=0; $totcredit=0; $totdebit1=0; $totcredit1=0; $totalbalance=0; $totbal=0; $opentr=1; $tempopen=1; foreach($receipt as $rep) { $tdate= $rep['tran_date']; $credit=0-$rep['credit']; $debit=$rep['debit']; $memo=substr($rep['memo'],0,8); $accountcode=$rep['account']; $accountname=$rep['account_name']; if($sub=='false') { $opendet=$this->accountingsmodel->opening_maintrail_balance($accountcode,$date1,$date2); } else { $opendet=$this->accountingsmodel->opening_trail_balance($accountcode,$date1,$date2); } $opencredit=0-$opendet->opencredit; $opendebit=$opendet->opendebit; $openbaln=$opendebit-$opencredit; $tdate=$this->mastermodel->convdatformat($rep['tran_date']); $refs=$rep['reference']; $balance+=($debit-$credit); $totalbalance+=($debit-$credit); if($opentr==1) { $tempaccname=$rep['account_name']; if($openbaln<0) { $newopenbal= abs($openbaln); $sfx='Cr'; } else if($openbaln>0) { $newopenbal= $openbaln; $sfx='Dr'; } else { $newopenbal=0; $sfx=''; } $balance+=$openbaln; $totalbalance+=$openbaln; $totdebit1=$opendebit; $totcredit1=$opencredit; $totdebit=$opendebit; $totcredit=$opencredit; $html.='<tr style="font-weight:bold"> <td colspan="6">'.$accountcode.' '.ucfirst(strtolower($accountname)).'</td> </tr>'; $html.='<thead><tr> <th style="text-align:left;width:15%">Transaction No</th> <th style="text-align:left;width:15%">Date</th> <th style="text-align:left;width:30%">Narration</th> <th style="text-align:right;width:13%">Debit</th> <th style="text-align:right;width:13%">Credit</th> <th style="text-align:right;width:14%">Balance</th> </tr></thead>'; $html.='<tr style="font-weight:bold"> <td colspan="2"></td> <td style="width:30%">Opening Balance</td> <td style="text-align:right;width:13%">'.number_format($opendebit,'2').'</td> <td style="text-align:right;width:13%">'.number_format($opencredit,'2').'</td> <td style="text-align:right;width:14%">'.number_format($newopenbal,'2').' '.$sfx.'</td> </tr>'; } $opentr=2; if($tempaccname!=$accountname) { $tempaccname=$rep['account_name']; // if($tempopen==1) /// { if($openbaln<0) { $newopenbal= abs($openbaln); $sfx='Cr'; } else if($openbaln>0) { $newopenbal= $openbaln; $sfx='Dr'; } else { $newopenbal=0; $sfx=''; } $balance+=$openbaln; $totalbalance+=$openbaln; $totbaltemp=$totdebit1-$totcredit1; if($totbaltemp>0) { $newtbalancetemp=$totbaltemp; $sfx='Dr'; } else if($totbaltemp<0) { $newtbalancetemp=abs($totbaltemp); $sfx='Cr'; } else { $newtbalancetemp=0; $sfx=''; } $html.='<tr style="font-weight:bold;"> <td colspan="6" style="border-top:1px solid"></td> </tr>'; $html.='<tr style="font-weight:bold"> <td colspan="2">'.$acctitle.'</td> <td style="width:30%"></td> <td style="text-align:right;width:13%">'.number_format($totdebit1,'2').'</td> <td style="text-align:right;width:13%">'.number_format($totcredit1,'2').'</td> <td style="text-align:right;width:14%">'.number_format($newtbalancetemp,'2').' '.$sfx.'</td> </tr>'; $html.='<tr style="font-weight:bold;"> <td colspan="6" style="border-top:1px solid"></td> </tr>'; $html.='<tr style="font-weight:bold"> <td colspan="6">'.$accountcode.' '.ucfirst(strtolower($accountname)).'</td> </tr>'; $html.='<tr> <th style="text-align:left;width:15%">Transaction No</th> <th style="text-align:left;width:15%">Date</th> <th style="text-align:left;width:30%">Narration</th> <th style="text-align:right;width:13%">Debit</th> <th style="text-align:right;width:13%">Credit</th> <th style="text-align:right;width:14%">Balance</th> </tr>'; $html.='<tr style="font-weight:bold"> <td colspan="2"></td> <td style="width:30%">Opening Balance</td> <td style="text-align:right;width:13%">'.number_format($opendebit,'2').'</td> <td style="text-align:right;width:13%">'.number_format($opencredit,'2').'</td> <td style="text-align:right;width:14%">'.number_format($newopenbal,'2').' '.$sfx.'</td> </tr>'; $totdebit1=$opendebit; $totcredit1=$opencredit; $totdebit+=$opendebit; $totcredit+=$opencredit; $balance-=$newbalance; //} // $tempopen=2; } if($balance>0) { $newbalance=$balance; $sfx='Dr'; } else if($balance<0) { $newbalance=abs($balance); $sfx='Cr'; } else { $newbalance=0; $sfx=''; } if(empty($debit) && empty($credit)) { continue; } $html.='<tr style="color:#555555"> <td style="width:15%">'.$refs.'</td> <td style="width:15%">'.$tdate.'</td> <td style="width:30%">'.$memo.'</td> <td style="text-align:right;width:13%" >'.number_format($debit,'2').'</td> <td style="text-align:right;width:13%" >'.number_format($credit,'2').'</td> <td style="text-align:right;width:14%" >'; $html.=''.number_format($newbalance,'2').' '.$sfx.'</td> </tr>'; $i++; $totdebit1+=$debit; $totcredit1+=$credit; $totcredit+=$credit; $totdebit+=$debit; } $totbal=$totdebit1-$totcredit1; if($totbal>0) { $newtbalance=$totbal; $sfx='Dr'; } else if($totbal<0) { $newtbalance=abs($totbal); $sfx='Cr'; } else { $newtbalance=0; $sfx=''; } if($totalbalance>0) { $newtotalbalance=$totalbalance; $sfx11='Dr'; } else if($totalbalance<0) { $newtotalbalance=abs($totalbalance); $sfx11='Cr'; } else { $newtotalbalance=0; $sfx11=''; } $html.='<tr style="font-weight:bold;"> <td colspan="6" style="border-top:1px solid"></td> </tr>'; $html.='<tr style="font-weight:bold"> <td colspan="2">'.$acctitle.'</td> <td style="width:30%"></td> <td style="text-align:right;width:13%">'.number_format($totdebit1,'2').'</td> <td style="text-align:right;width:13%">'.number_format($totcredit1,'2').'</td> <td style="text-align:right;width:14%">'.number_format($newtbalance,'2').' '.$sfx.'</td> </tr>'; $html.='<tr style="font-weight:bold;"> <td colspan="6" style="border-top:1px solid"></td> </tr>'; $html.='<tr style="font-weight:bold"> <td style="width:15%"></td> <td style="width:15%"></td> <td style="width:30%" >Total Debit/Credit</td> <td style="text-align:right;width:13%">'.number_format($totdebit,'2').'</td> <td style="text-align:right;width:13%">'.number_format($totcredit,'2').'</td> <td style="text-align:right;width:14%">'.number_format($newtotalbalance,'2').' '.$sfx11.'</td> </tr>'; $html.='</table>'; $html.='<hr>'; $footer=$this->reportmodel->getfootervalue(); $html.='<script type="text/php"> if ( isset($pdf) ) { $font = Font_Metrics::get_font("verdana", "normal"); $pdf->page_text(75, 570, "'.$footer.' Page {PAGE_NUM} of {PAGE_COUNT}", $font, 10, array(0,0,0)); } </script>'; $html.='</body></head></html>'; //echo $html; pdf_create($html, $fname,'true'); ?>