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Upload File:
files >> /home/kckglobal/cloud.kckglobal.net/modules/accounting/views/report/details/trial_balance.php
<div id="accordion"> <div class="card"> <table class="tree"> <tbody> <tr> <td colspan="3"> <h3 class="text-center no-margin-top-20 no-margin-left-24"><?php echo get_option('companyname'); ?></h3> </td> <td></td> <td></td> </tr> <tr> <td colspan="3"> <h4 class="text-center no-margin-top-20 no-margin-left-24"><?php echo _l('trial_balance'); ?></h4> </td> <td></td> <td></td> </tr> <tr> <td colspan="3"> <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> </td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td></td> </tr> <tr class="tr_header"> <td class="text-bold"><?php echo _l('acc_account'); ?></td> <td class="th_total text-bold"><?php echo _l('debit'); ?></td> <td class="th_total text-bold"><?php echo _l('credit'); ?></td> </tr> <?php $row_index = 0; $parent_index = 0; $total_credit = 0; $total_debit = 0; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['cash_and_cash_equivalents'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['accounts_receivable'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['current_assets'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['fixed_assets'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['non_current_assets'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['accounts_payable'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['credit_card'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['current_liabilities'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['non_current_liabilities'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['owner_equity'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['income'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['cost_of_sales'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['expenses'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['other_income'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; $data = $this->accounting_model->get_html_trial_balance($data_report['data']['other_expenses'], ['html' => '', 'row_index' => $row_index + 1, 'total_credit' => 0, 'total_debit' => 0], $parent_index, $currency); $row_index = $data['row_index']; echo new_html_entity_decode($data['html']); $total_debit += $data['total_debit']; $total_credit += $data['total_credit']; ?> <tr class="treegrid-total-<?php echo new_html_entity_decode($row_index); ?> treegrid-parent-10000 tr_total"> <td class="parent"><?php echo _l('total'); ?></td> <td class="total_amount"><?php echo app_format_money($total_debit, $currency->name); ?> </td> <td class="total_amount"><?php echo app_format_money($total_credit, $currency->name); ?> </td> </tr> </tbody> </table> </div> </div>
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