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Upload File:
files >> /home/kckglobal/cloud.kckglobal.net/modules/accounting/views/report/details/balance_sheet.php
<div id="accordion"> <div class="card"> <table class="tree"> <tbody> <tr> <td colspan="2"> <h3 class="text-center no-margin-top-20 no-margin-left-24"><?php echo get_option('companyname'); ?></h3> </td> <td></td> </tr> <tr> <td colspan="2"> <h4 class="text-center no-margin-top-20 no-margin-left-24"><?php echo _l('balance_sheet'); ?></h4> </td> <td></td> </tr> <tr> <td colspan="2"> <?php if ($data_report['date_filter_type'] == 'to_date') { ?> <p class="text-center no-margin-top-20 no-margin-left-24"><?php echo _l('as_of').' '. _d($data_report['to_date']); ?></p> <?php }else{ ?> <p class="text-center no-margin-top-20 no-margin-left-24"><?php echo _d($data_report['from_date']) .' - '. _d($data_report['to_date']); ?></p> <?php } ?> </td> <td></td> </tr> <tr> <td> </td> <td></td> </tr> <tr class="tr_header"> <td></td> <td class="th_total text-bold"><?php echo _l('total'); ?></td> </tr> <tr class="treegrid-1000 parent-node expanded"> <td class="parent"><?php echo _l('acc_assets'); ?></td> <td></td> </tr> <?php $row_index = 0; $parent_index = 0; $row_index += 1; $parent_index = $row_index; $total_current_assets = 0; ?> <tr class="treegrid-<?php echo new_html_entity_decode($parent_index); ?> treegrid-parent-1000 parent-node expanded"> <td class="parent"><?php echo _l('acc_current_assets'); ?></td> <td></td> </tr> <?php $row_index += 1; ?> <tr class="treegrid-<?php echo new_html_entity_decode($row_index); ?> treegrid-parent-<?php echo new_html_entity_decode($parent_index); ?> parent-node expanded"> <td class="parent"><?php echo _l('acc_accounts_receivable'); ?></td> <td></td> </tr> <?php $_index = $row_index; $data = $this->accounting_model->get_html_balance_sheet($data_report['data']['accounts_receivable'], ['html' => '', 'row_index' => $row_index + 1, 'total_amount' => 0, 'total_py_amount' => 0], $_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_current_assets += $data['total_amount']; ?> <?php $row_index += 1; ?> <tr class="treegrid-total-<?php echo new_html_entity_decode($row_index); ?> treegrid-parent-<?php echo new_html_entity_decode($parent_index); ?> parent-node expanded tr_total"> <td class="parent"><?php echo _l('total_accounts_receivable'); ?></td> <td class="total_amount"><?php echo app_format_money($data['total_amount'], $currency->name); ?> </td> </tr> <?php $data = $this->accounting_model->get_html_balance_sheet($data_report['data']['cash_and_cash_equivalents'], ['html' => '', 'row_index' => $row_index + 1, 'total_amount' => 0, 'total_py_amount' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_current_assets += $data['total_amount']; $data = $this->accounting_model->get_html_balance_sheet($data_report['data']['current_assets'], ['html' => '', 'row_index' => $row_index + 1, 'total_amount' => 0, 'total_py_amount' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_current_assets += $data['total_amount']; $row_index += 1; ?> <tr class="treegrid-total-<?php echo new_html_entity_decode($row_index); ?> treegrid-parent-1000 parent-node expanded tr_total"> <td class="parent"><?php echo _l('total_current_assets'); ?></td> <td class="total_amount"><?php echo app_format_money($total_current_assets, $currency->name); ?> </td> </tr> <?php $row_index += 1; $parent_index = $row_index; $total_long_term_assets = 0; ?> <tr class="treegrid-<?php echo new_html_entity_decode($parent_index); ?> treegrid-parent-1000 parent-node expanded"> <td class="parent"><?php echo _l('long_term_assets'); ?></td> <td></td> </tr> <?php $data = $this->accounting_model->get_html_balance_sheet($data_report['data']['fixed_assets'], ['html' => '', 'row_index' => $row_index + 1, 'total_amount' => 0, 'total_py_amount' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_long_term_assets += $data['total_amount']; $data = $this->accounting_model->get_html_balance_sheet($data_report['data']['non_current_assets'], ['html' => '', 'row_index' => $row_index + 1, 'total_amount' => 0, 'total_py_amount' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_long_term_assets += $data['total_amount']; $row_index += 1; ?> <tr class="treegrid-total-<?php echo new_html_entity_decode($row_index); ?> treegrid-parent-1000 parent-node expanded tr_total"> <td class="parent"><?php echo _l('total_long_term_assets'); ?></td> <td class="total_amount"><?php echo app_format_money($total_long_term_assets, $currency->name); ?> </td> </tr> <?php $row_index += 1; ?> <tr class="treegrid-total-<?php echo new_html_entity_decode($row_index); ?> tr_total"> <td class="parent"><?php echo _l('total_assets'); ?></td> <td class="total_amount"><?php echo app_format_money($total_current_assets + $total_long_term_assets, $currency->name); ?> </td> </tr> <?php $row_index += 1; ?> <tr class="treegrid-1001 parent-node expanded"> <td class="parent"><?php echo _l('liabilities_and_shareholders_equity'); ?></td> <td></td> </tr> <?php $row_index += 1; $parent_index = $row_index; $total_current_liabilities = 0; ?> <tr class="treegrid-<?php echo new_html_entity_decode($parent_index); ?> treegrid-parent-1001 parent-node expanded"> <td class="parent"><?php echo _l('acc_current_liabilities'); ?></td> <td></td> </tr> <?php $row_index += 1; ?> <tr class="treegrid-<?php echo new_html_entity_decode($row_index); ?> treegrid-parent-<?php echo new_html_entity_decode($parent_index); ?> parent-node expanded"> <td class="parent"><?php echo _l('accounts_payable'); ?></td> <td></td> </tr> <?php $_index = $row_index; $data = $this->accounting_model->get_html_balance_sheet($data_report['data']['accounts_payable'], ['html' => '', 'row_index' => $row_index + 1, 'total_amount' => 0, 'total_py_amount' => 0], $_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_current_liabilities += $data['total_amount']; ?> <?php $row_index += 1; ?> <tr class="treegrid-total-<?php echo new_html_entity_decode($row_index); ?> treegrid-parent-<?php echo new_html_entity_decode($parent_index); ?> tr_total"> <td class="parent"><?php echo _l('total_accounts_payable'); ?></td> <td class="total_amount"><?php echo app_format_money($data['total_amount'], $currency->name); ?> </td> </tr> <?php $data = $this->accounting_model->get_html_balance_sheet($data_report['data']['credit_card'], ['html' => '', 'row_index' => $row_index + 1, 'total_amount' => 0, 'total_py_amount' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_current_liabilities += $data['total_amount']; $data = $this->accounting_model->get_html_balance_sheet($data_report['data']['current_liabilities'], ['html' => '', 'row_index' => $row_index + 1, 'total_amount' => 0, 'total_py_amount' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_current_liabilities += $data['total_amount']; ?> <tr class="treegrid-total-<?php echo new_html_entity_decode($row_index); ?> treegrid-parent-1001 tr_total"> <td class="parent"><?php echo _l('total_current_liabilities'); ?></td> <td class="total_amount"><?php echo app_format_money($total_current_liabilities, $currency->name); ?> </td> </tr> <?php $row_index += 1; ?> <?php $row_index += 1; $parent_index = $row_index; $total_non_current_liabilities = 0; ?> <tr class="treegrid-<?php echo new_html_entity_decode($parent_index); ?> treegrid-parent-1001 parent-node expanded"> <td class="parent"><?php echo _l('acc_non_current_liabilities'); ?></td> <td></td> </tr> <?php $data = $this->accounting_model->get_html_balance_sheet($data_report['data']['non_current_liabilities'], ['html' => '', 'row_index' => $row_index + 1, 'total_amount' => 0, 'total_py_amount' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_non_current_liabilities += $data['total_amount']; ?> <?php $row_index += 1; ?> <tr class="treegrid-total-<?php echo new_html_entity_decode($row_index); ?> treegrid-parent-1001 tr_total"> <td class="parent"><?php echo _l('total_non_current_liabilities'); ?></td> <td class="total_amount"><?php echo app_format_money($total_non_current_liabilities, $currency->name); ?> </td> </tr> <?php $row_index += 1; ?> <?php $row_index += 1; $parent_index = $row_index; $total_shareholders_equity = $data_report['net_income']; ?> <tr class="treegrid-<?php echo new_html_entity_decode($parent_index); ?> treegrid-parent-1001 parent-node expanded"> <td class="parent"><?php echo _l('shareholders_equity'); ?></td> <td></td> </tr> <?php $row_index += 1; ?> <tr class="treegrid-<?php echo new_html_entity_decode($row_index); ?> treegrid-parent-<?php echo new_html_entity_decode($parent_index); ?>"> <td > <?php echo _l('acc_net_income'); ?> </td> <td class="total_amount"> <?php echo app_format_money($data_report['net_income'], $currency->name); ?> </td> </tr> <?php $row_index += 1; ?> <?php $data = $this->accounting_model->get_html_balance_sheet($data_report['data']['owner_equity'], ['html' => '', 'row_index' => $row_index + 1, 'total_amount' => 0, 'total_py_amount' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_shareholders_equity += $data['total_amount']; ?> <?php $row_index += 1; ?> <tr class="treegrid-total-<?php echo new_html_entity_decode($row_index); ?> treegrid-parent-1001 tr_total"> <td class="parent"><?php echo _l('total_shareholders_equity'); ?></td> <td class="total_amount"><?php echo app_format_money($total_shareholders_equity, $currency->name); ?> </td> </tr> <?php $row_index += 1; ?> <tr class="treegrid-total-<?php echo new_html_entity_decode($row_index); ?> tr_total"> <td class="parent"><?php echo _l('total_liabilities_and_equity'); ?></td> <td class="total_amount"><?php echo app_format_money($total_shareholders_equity + $total_non_current_liabilities + $total_current_liabilities, $currency->name); ?> </td> </tr> <?php $row_index += 1; ?> </tbody> </table> </div> </div>
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