| Current Path : /home1/savoy/www/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/www/oscarerp.com/application/views/accounting/xls_trail_balance_report.php |
<?php
if(!$company)
$images=base_url() .'assets/logo/default_header.jpg';
else
{
foreach($company as $company)
{
$loggo=$company['logo'];
$images=base_url() .'assets/logo/'.$loggo;
// echo $images;
}
}
$html ='';
$image = '<img src="'. $images.'" width="285px" height="100px">';
$bullet = '<img src="'.base_url().'/assets/images/li_bullet.jpg" align="bottom">';
$html.='
<html>
<head>
</head>
<body style="margin: 20px 20px 30px 20px;">
<table width="100%" border="0" cellpadding="2" cellspacing="2">
<tbody>
<tr>
<td colspan="2" align="left">'.$image.'</td>
</tr>
</tbody>
</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><br/><hr>';
$html.='
<table cellspacing="-1" style="width:100%;text-align:left">
<thead>
<tr>
<th style="border-bottom:1px solid gray;width:8%"></th>
<th style="border-bottom:1px solid gray;width:20%"></th>
<th colspan="2" style="text-align:center;border-bottom:1px solid gray;">Opening Balance</th>
<th colspan="2" style="text-align:center;border-bottom:1px solid gray;">Current Period</th>
<th colspan="2" style="text-align:center;border-bottom:1px solid gray;">Closing Balance</th>
</tr>';
$html.='
<tr>
<th style="border-bottom:1px solid gray;text-align:left;width:8%"></th>
<th style="border-bottom:1px solid gray;text-align:left;width:20%">Account</th>
<th style="border-bottom:1px solid gray;text-align:right;width:12%">Debit</th>
<th style="border-bottom:1px solid gray;text-align:right;width:12%">Credit</th>
<th style="border-bottom:1px solid gray;text-align:right;width:12%">Debit</th>
<th style="border-bottom:1px solid gray;text-align:right;width:12%">Credit</th>
<th style="border-bottom:1px solid gray;text-align:right;width:12%">Debit</th>
<th style="border-bottom:1px solid gray;text-align:right;width:12%">Credit</th>
</tr>
</thead>';
$i=1;
$totaldr1=0;
$totalcr1=0;
$totaldr2=0;
$totalcr2=0;
$totaldr3=0;
$totalcr3=0;
foreach ($result as $list) {
$acc_name = substr($list['account_name'], 0, 14);
$acc_code = $list['account'];
$credit = $list['credit'];
$debit = $list['debit'];
$totaldebit = $list['opendebit'] + $debit;
$totalcredit = $list['opencredit'] + $credit;
$opencredit = $list['opencredit'];
$totclosbal = $totaldebit - $totalcredit;
$totaldr1+=$list['opendebit'];
$totalcr1+=$list['opencredit'];
$totaldr2+=$debit;
$totalcr2+=$credit;
$html.='
<tr style="color:#555555">
<td style="width:8%">' . $i . '</td>
<td style="width:20%">' . ucfirst(strtolower($acc_name)) . '</td>
<td style="text-align:right;width:12%" >' . number_format($list['opendebit'], '2') . '</td>
<td style="text-align:right;width:12%" >' . number_format($opencredit, '2') . '</td>
<td style="text-align:right;width:12%" >' . number_format($debit, '2') . '</td>
<td style="text-align:right;width:12%" >' . number_format($credit, '2') . '</td>
<td style="text-align:right;width:12%" >';
if ($totclosbal > 0) {
$totaldebitbal = $totclosbal;
$totalcreditbal = 0;
} else {
$totaldebitbal = 0;
$totalcreditbal = -$totclosbal;
}
$totaldr3+=$totaldebitbal;
$totalcr3+=$totalcreditbal;
$html.='' . number_format($totaldebitbal, '2') . '
</td>
<td style="text-align:right;width:12%" >' . number_format($totalcreditbal, '2') . '</td>
</tr>';
$i++;
}
$html.='
<tr style="color:#000;font-weight:bold;text-align:right">
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:8%"></td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:20%">Total</td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:12%" >'.number_format($totaldr1,'2').'</td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:12%" >'.number_format($totalcr1,'2').'</td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:12%" >'.number_format($totaldr2,'2').'</td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:12%" >'.number_format($totalcr2,'2').'</td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:12%" >'.number_format($totaldr3,'2').'</td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:12%" >'.number_format($totalcr3,'2').'</td>
</tr>';
$aggr_totalopen=$totaldr1-$totalcr1;
$aggr_current=$totaldr2-$totalcr2;
$aggr_bal=$totaldr3-$totalcr3;
if($aggr_totalopen>=0)
{
$agrr_dr1=$aggr_totalopen;
$aggr_cr1=0;
}
else
{
$agrr_dr1=0;
$aggr_cr1=0-$aggr_totalopen;
}
if($aggr_current>=0)
{
$agrr_dr2=$aggr_current;
$aggr_cr2=0;
}
else
{
$agrr_dr2=0;
$aggr_cr2=0-$aggr_current;
}
if($aggr_bal>=0)
{
$agrr_dr3=$aggr_bal;
$aggr_cr3=0;
}
else
{
$agrr_dr3=0;
$aggr_cr3=0-$aggr_bal;
}
$html.='
<tr style="color:#000;font-weight:bold;text-align:right">
<td style="width:8%"></td>
<td style="width:20%">Closing Balance</td>
<td style="width:12%">'.number_format($agrr_dr1,'2').'</td>
<td style="width:12%">'.number_format($aggr_cr1,'2').'</td>
<td style="width:12%">'.number_format($agrr_dr2,'2').'</td>
<td style="width:12%">'.number_format($aggr_cr2,'2').'</td>
<td style="width:12%">'.number_format($agrr_dr3,'2').'</td>
<td style="width:12%">'.number_format($aggr_cr3,'2').'</td>
</tr>';
$html.='
</table>';
$html.='<hr>';
$footer="";
$html.='<script type="text/php">
if ( isset($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>
</html>';
//echo $html;
$fname=$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;
}
?>