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collectionpending1.php
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collectionpending1.php
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<?php
session_start();
include ("includes/loginverify.php");
include ("db/db_connect.php");
date_default_timezone_set('Asia/Calcutta');
$ipaddress = $_SERVER['REMOTE_ADDR'];
$updatedatetime = date('Y-m-d H:i:s');
$username = $_SESSION['username'];
$companyanum = $_SESSION['companyanum'];
$companyname = $_SESSION['companyname'];
$transactiondatefrom = date('Y-m-d', strtotime('-1 month'));
$transactiondateto = date('Y-m-d');
$searchcustomername = '';
$customername = '';
$cbcustomername = '';
$cbbillnumber = '';
$cbbillstatus = '';
$customername = '';
$colorloopcount = '';
$sno = '';
$subTRtotalbalance = '0.00';
$cashamount2 = '0.00';
$creditamount2 = '0.00';
$cardamount2 = '0.00';
$onlineamount2 = '0.00';
$chequeamount2 = '0.00';
$tdsamount2 = '0.00';
$writeoffamount2 = '0.00';
$totalsales = '0.00';
$totalbalance = '0.00';
if (isset($_REQUEST["canum"])) { $getcanum = $_REQUEST["canum"]; } else { $getcanum = ""; }
//$getcanum = $_GET['canum'];
if ($getcanum != '')
{
$query4 = "select * from master_customer where auto_number = '$getcanum'";
$exec4 = mysql_query($query4) or die ("Error in Query4".mysql_error());
$res4 = mysql_fetch_array($exec4);
$cbcustomername = $res4['customername'];
$customername = $res4['customername'];
}
if (isset($_REQUEST["cbfrmflag1"])) { $cbfrmflag1 = $_REQUEST["cbfrmflag1"]; } else { $cbfrmflag1 = ""; }
//$cbfrmflag1 = $_REQUEST['cbfrmflag1'];
if ($cbfrmflag1 == 'cbfrmflag1')
{
$searchcustomername = $_POST['searchcustomername'];
if ($searchcustomername != '')
{
$arraycustomer = explode("#", $searchcustomername);
$arraycustomername = $arraycustomer[0];
$arraycustomername = trim($arraycustomername);
$arraycustomercode = $arraycustomer[1];
$cbcustomername = $arraycustomername;
$customername = $arraycustomername;
}
else
{
$cbcustomername = $_REQUEST['cbcustomername'];
$customername = $_REQUEST['cbcustomername'];
}
if (isset($_REQUEST["ADate1"])) { $ADate1 = $_REQUEST["ADate1"]; } else { $ADate1 = ""; }
//$paymenttype = $_REQUEST['paymenttype'];
if (isset($_REQUEST["ADate2"])) { $ADate2 = $_REQUEST["ADate2"]; } else { $ADate2 = ""; }
//$billstatus = $_REQUEST['billstatus'];
if ($ADate1 != '' && $ADate2 != '')
{
$transactiondatefrom = $_REQUEST['ADate1'];
$transactiondateto = $_REQUEST['ADate2'];
}
else
{
$transactiondatefrom = date('Y-m-d', strtotime('-1 month'));
$transactiondateto = date('Y-m-d');
}
}
//echo $cbcustomername;
//echo $arraycustomercode;
?>
<style type="text/css">
<!--
body {
margin-left: 0px;
margin-top: 0px;
background-color: #E0E0E0;
}
.bodytext3 { FONT-WEIGHT: normal; FONT-SIZE: 11px; COLOR: #3B3B3C; FONT-FAMILY: Tahoma
}
-->
</style>
<link href="css/datepickerstyle.css" rel="stylesheet" type="text/css" />
<script type="text/javascript" src="js/adddate.js"></script>
<script type="text/javascript" src="js/adddate2.js"></script>
<script language="javascript">
function cbcustomername1()
{
document.cbform1.submit();
}
</script>
<script type="text/javascript" src="js/autocomplete_customer1.js"></script>
<script type="text/javascript" src="js/autosuggest3.js"></script>
<script type="text/javascript">
window.onload = function ()
{
var oTextbox = new AutoSuggestControl(document.getElementById("searchcustomername"), new StateSuggestions());
}
function disableEnterKey(varPassed)
{
//alert ("Back Key Press");
if (event.keyCode==8)
{
event.keyCode=0;
return event.keyCode
return false;
}
var key;
if(window.event)
{
key = window.event.keyCode; //IE
}
else
{
key = e.which; //firefox
}
if(key == 13) // if enter key press
{
//alert ("Enter Key Press2");
return false;
}
else
{
return true;
}
}
</script>
<link rel="stylesheet" type="text/css" href="css/autosuggest.css" />
<style type="text/css">
<!--
.bodytext31 {FONT-WEIGHT: normal; FONT-SIZE: 11px; COLOR: #3b3b3c; FONT-FAMILY: Tahoma
}
.bodytext311 {FONT-WEIGHT: normal; FONT-SIZE: 11px; COLOR: #3b3b3c; FONT-FAMILY: Tahoma
}
-->
</style>
</head>
<body>
<table width="1150" border="0" cellspacing="0" cellpadding="2">
<tr>
<td colspan="9" bgcolor="#6487DC"><?php include ("includes/alertmessages1.php"); ?></td>
</tr>
<tr>
<td colspan="9" bgcolor="#8CAAE6"><?php include ("includes/title1.php"); ?></td>
</tr>
<tr>
<td colspan="9" bgcolor="#003399"><?php include ("includes/menu1.php"); ?></td>
</tr>
<tr>
<td colspan="9"> </td>
</tr>
<tr>
<td width="1%"> </td>
<td width="99%" valign="top"><table width="116%" border="0" cellspacing="0" cellpadding="0">
<tr>
<td>
<form name="cbform1" method="post" action="collectionpending1.php">
<table width="500" border="0" align="left" cellpadding="4" cellspacing="0" bordercolor="#666666" id="AutoNumber3" style="border-collapse: collapse">
<tbody>
<tr bgcolor="#011E6A">
<td colspan="2" bgcolor="#CCCCCC" class="bodytext3"><strong>Collection Pending Report - By Customer </strong></td>
<!--<td colspan="2" bgcolor="#CCCCCC" class="bodytext3"><?php echo $errmgs; ?> </td>-->
</tr>
<tr>
<td width="17%" align="left" valign="middle" bgcolor="#FFFFFF" class="bodytext3">Search Customer </td>
<td width="42%" align="left" valign="top" bgcolor="#FFFFFF"><span class="bodytext3">
<input name="searchcustomername" type="text" id="searchcustomername" style="border: 1px solid #001E6A;" value="<?php echo $searchcustomername; ?>" size="50">
<input value="<?php //echo $cbcustomername; ?>" name="cbcustomername" type="hidden" id="cbcustomername" readonly="readonly" onKeyDown="return disableEnterKey()" size="50" style="border: 1px solid #001E6A">
</span></td>
</tr>
<tr>
<td align="left" valign="middle" bgcolor="#FFFFFF" class="bodytext3"><input type="hidden" name="searchcustomercode" onBlur="return customercodesearch1()" onKeyDown="return customercodesearch2()" id="searchcustomercode" style="border: 1px solid #001E6A; text-transform:uppercase" value="<?php echo $searchcustomercode; ?>" size="20" /></td>
<td align="left" valign="top" bgcolor="#FFFFFF"><input type="hidden" name="cbfrmflag1" value="cbfrmflag1">
<input style="border: 1px solid #001E6A" type="submit" value="Search" name="Submit" />
<input name="resetbutton" type="reset" id="resetbutton" style="border: 1px solid #001E6A" value="Reset" /></td>
</tr>
</tbody>
</table>
</form> </td>
</tr>
<tr>
<td> </td>
</tr>
<tr>
<td><table id="AutoNumber3" style="BORDER-COLLAPSE: collapse"
bordercolor="#666666" cellspacing="0" cellpadding="4" width="1100"
align="left" border="0">
<tbody>
<tr>
<td width="3%" bgcolor="#cccccc" class="bodytext31"> </td>
<td width="4%" bgcolor="#cccccc" class="bodytext31"> </td>
<td colspan="5" bgcolor="#cccccc" class="bodytext31">
<?php
if (isset($_REQUEST["cbfrmflag1"])) { $cbfrmflag1 = $_REQUEST["cbfrmflag1"]; } else { $cbfrmflag1 = ""; }
//$cbfrmflag1 = $_REQUEST['cbfrmflag1'];
if ($cbfrmflag1 == 'cbfrmflag1')
{
$cbcustomername = $_REQUEST['cbcustomername'];
$customername = $_REQUEST['cbcustomername'];
if (isset($_REQUEST["cbbillnumber"])) { $cbbillnumber = $_REQUEST["cbbillnumber"]; } else { $cbbillnumber = ""; }
//$cbbillnumber = $_REQUEST['cbbillnumber'];
if (isset($_REQUEST["cbbillstatus"])) { $cbbillstatus = $_REQUEST["cbbillstatus"]; } else { $cbbillstatus = ""; }
//$cbbillstatus = $_REQUEST['cbbillstatus'];
//$transactiondatefrom = $_REQUEST['ADate1'];
//$transactiondateto = $_REQUEST['ADate2'];
$urlpath = "cbcustomername=$cbcustomername&&cbbillnumber=$cbbillnumber&&cbbillstatus=$cbbillstatus&&ADate1=$transactiondatefrom&&ADate2=$transactiondateto&&username=$username&&financialyear=$financialyear&&companyanum=$companyanum";//&&companyname=$companyname";
}
else
{
$urlpath = "cbcustomername=$cbcustomername&&cbbillnumber=$cbbillnumber&&cbbillstatus=$cbbillstatus&&ADate1=$transactiondatefrom&&ADate2=$transactiondateto&&username=$username&&financialyear=$financialyear&&companyanum=$companyanum";//&&companyname=$companyname";
}
?>
<?php
//For excel file creation.
$applocation1 = $applocation1; //Value from db_connect.php file giving application path.
$filename1 = "print_collectionpendingreport1.php?$urlpath";
$fileurl = $applocation1."/".$filename1;
$filecontent1 = @file_get_contents($fileurl);
$indiatimecheck = date('d-M-Y-H-i-s');
$foldername = "dbexcelfiles";
$fp = fopen($foldername.'/CollectionPendingByCustomer.xls', 'w+');
fwrite($fp, $filecontent1);
fclose($fp);
?>
<script language="javascript">
function printbillreport1()
{
window.open("print_collectionpendingreport1.php?<?php echo $urlpath; ?>","Window1",'width=900,height=950,toolbar=0,scrollbars=1,location=0,statusbar=0,menubar=1,resizable=1,left=25,top=25');
//window.open("message_popup.php?anum="+anum,"Window1",'toolbar=0,scrollbars=0,location=0,statusbar=0,menubar=0,resizable=1,width=200,height=400,left=312,top=84');
}
function printbillreport2()
{
window.location = "dbexcelfiles/CollectionPendingByCustomer.xls"
}
</script>
<input onClick="javascript:printbillreport1()" name="resetbutton2" type="submit" id="resetbutton2" style="border: 1px solid #001E6A" value="Print Report" />
<input value="Export Excel" onClick="javascript:printbillreport2()" name="resetbutton22" type="button" id="resetbutton22" style="border: 1px solid #001E6A" /></td>
<td width="17%" bgcolor="#cccccc" class="bodytext31"> </td>
</tr>
<tr>
<td class="bodytext31" valign="center" align="left"
bgcolor="#ffffff"><div align="left"><strong>No.</strong></div></td>
<td class="bodytext31" valign="center" align="left"
bgcolor="#ffffff"><div align="center"><strong>View</strong></div></td>
<td width="35%" align="left" valign="center"
bgcolor="#ffffff" class="bodytext31"><div align="left"><strong> Customer </strong></div></td>
<td width="12%" align="left" valign="center"
bgcolor="#ffffff" class="bodytext31"><div align="left"><strong>Opening Balance </strong></div></td>
<td width="10%" align="left" valign="center"
bgcolor="#ffffff" class="bodytext31"><div align="left"><strong>By Sales </strong></div></td>
<td width="9%" align="left" valign="center"
bgcolor="#ffffff" class="bodytext31"><div align="left"><strong>By Collections </strong></div></td>
<td width="10%" align="left" valign="center"
bgcolor="#ffffff" class="bodytext31"><div align="left"><strong>By Adjustment </strong></div></td>
<td class="bodytext31" valign="center" align="left"
bgcolor="#ffffff"><div align="left"><strong>By Balance </strong></div></td>
</tr>
<?php
//echo $transactiondateto;// = $_REQUEST['ADate2'];
/*
$dotarray = explode("-", $transactiondateto);
$dotyear = $dotarray[0];
$dotmonth = $dotarray[1];
$dotday = $dotarray[2];
$transactiondateto = date("Y-m-d", mktime(0, 0, 0, $dotmonth, $dotday + 1, $dotyear));
*/
$totalsales1 = 0;
if (isset($_REQUEST["searchcustomername"])) { $searchcustomername = $_REQUEST["searchcustomername"]; } else { $searchcustomername = ""; }
//$searchcustomername = $_POST['searchcustomername'];
if ($searchcustomername != '')
{
$arraycustomer = explode("#", $searchcustomername);
$arraycustomername = $arraycustomer[0];
$arraycustomername = trim($arraycustomername);
$arraycustomercode = $arraycustomer[1];
$cbcustomername = $arraycustomername;
$customername = $arraycustomername;
}
else
{
if (isset($_REQUEST["cbcustomername"])) { $cbcustomername = $_REQUEST["cbcustomername"]; } else { $cbcustomername = ""; }
//$cbcustomername = $_REQUEST['cbcustomername'];
if (isset($_REQUEST["customername"])) { $customername = $_REQUEST["customername"]; } else { $customername = ""; }
//$customername = $_REQUEST['cbcustomername'];
}
$query2 = "select * from master_transaction where customername like '%$cbcustomername%' and supplieranum = '0' and suppliername = '' and recordstatus = '' and companyanum = '$companyanum' group by customeranum";// order by transactiondate desc";
$exec2 = mysql_query($query2) or die ("Error in Query2".mysql_error());
while ($res2 = mysql_fetch_array($exec2))
{
$res2anum = $res2['customeranum'];
$res2customername = $res2['customername'];
$query4 = "select * from master_customer where auto_number = '$res2anum'";
$exec4 = mysql_query($query4) or die ("Error in Query4".mysql_error());
$res4 = mysql_fetch_array($exec4);
$openingbalance = $res4['openingbalance'];
$res4customercode = $res4['customercode'];
$query3 = "select * from master_transaction where transactiontype = 'SALES' and customeranum = '$res2anum' and supplieranum = '0' and suppliername = '' and recordstatus = '' and companyanum = '$companyanum'";
$exec3 = mysql_query($query3) or die ("Error in Query3".mysql_error());
while ($res3 = mysql_fetch_array($exec3))
{
$transactionamount = $res3['transactionamount'];
$totalsales = $totalsales + $transactionamount;
$totalsales1=$totalsales1+$totalsales;
}
$query3 = "select * from master_transaction where transactiontype = 'COLLECTION' and customeranum = '$res2anum' and supplieranum = '0' and suppliername = '' and recordstatus = '' and companyanum = '$companyanum'";
$exec3 = mysql_query($query3) or die ("Error in Query3".mysql_error());
while ($res3 = mysql_fetch_array($exec3))
{
$cashamount1 = $res3['cashamount'];
$creditamount1 = $res3['creditamount'];
$cardamount1 = $res3['cardamount'];
$onlineamount1 = $res3['onlineamount'];
$chequeamount1 = $res3['chequeamount'];
$tdsamount1 = $res3['tdsamount'];
$writeoffamount1 = $res3['writeoffamount'];
$cashamount2 = $cashamount2 + $cashamount1;
$creditamount2 = $creditamount2 + $creditamount1;
$cardamount2 = $cardamount2 + $cardamount1;
$onlineamount2 = $onlineamount2 + $onlineamount1;
$chequeamount2 = $chequeamount2 + $chequeamount1;
$tdsamount2 = $tdsamount2 + $tdsamount1;
$writeoffamount2 = $writeoffamount2 + $writeoffamount1;
}
$totalpayments = $cashamount2 + $chequeamount2 + $onlineamount2 + $cardamount2;
$netpayments = $totalpayments + $tdsamount2 + $writeoffamount2;
$balanceamount = $totalsales - $netpayments;
$balanceamount = $balanceamount + $openingbalance;
$totalbalance=$totalbalance+$balanceamount;
if ($balanceamount != 0.00)
{
$colorloopcount = $colorloopcount + 1;
$showcolor = ($colorloopcount & 1);
if ($showcolor == 0)
{
//echo "if";
$colorcode = 'bgcolor="#CBDBFA"';
}
else
{
//echo "else";
$colorcode = 'bgcolor="#D3EEB7"';
}
$openingbalance = number_format($openingbalance, 2);
$totalsales = number_format($totalsales, 2);
$totalpayments = number_format($totalpayments, 2);
$writeoffamount2 = number_format($writeoffamount2, 2);
$balanceamount = number_format($balanceamount, 2);
$sno = $sno + 1;
?>
<tr id="idTRMain<?php echo $sno; ?>" <?php echo $colorcode; ?>>
<td class="bodytext31" valign="center" align="left"><div align="left"><?php echo $sno; ?></div></td>
<td class="bodytext31" valign="center" align="left">
<div align="center">
<img src="images/plus1.gif" width="10" height="10" onDblClick="return funcShowDetailHide('<?php echo $sno; ?>')" onClick="return funcShowDetailView('<?php echo $sno; ?>')"> </div> </td>
<td class="bodytext31" valign="center" align="left">
<div class="bodytext31"><?php echo $res2customername; ?></div></td>
<td class="bodytext31" valign="center" align="left">
<div align="right"><?php if ($openingbalance != '0.00') echo $openingbalance; //echo number_format($openingbalance, 2); ?></div></td>
<td class="bodytext31" valign="center" align="left">
<div align="right"><?php if ($totalsales != '0.00') echo $totalsales; //echo number_format($totalsales, 2); ?></div></td>
<td class="bodytext31" valign="center" align="left">
<div align="right"><?php if ($totalpayments != '0.00') echo $totalpayments; //echo number_format($totalpayments, 2); ?></div></td>
<td class="bodytext31" valign="center" align="left">
<div align="right"><?php if ($writeoffamount2 != '0.00') echo $writeoffamount2; //echo number_format($writeoffamount2, 2); ?></div></td>
<td class="bodytext31" valign="center" align="left">
<div align="right"><?php if ($balanceamount != '0.00') echo $balanceamount; //echo number_format($balanceamount, 2); ?></div></td>
</tr>
<tr id="idTRSub<?php echo $sno; ?>">
<td class="bodytext31" valign="center" align="left"><div align="left"> </div></td>
<td class="bodytext31" valign="center" align="left"><div align="left"> </div></td>
<td colspan="5" align="left" valign="center" class="bodytext31">
<table id="AutoNumber3" style="BORDER-COLLAPSE: collapse"
bordercolor="#666666" cellspacing="0" cellpadding="4" width="1000"
align="left" border="0">
<tbody>
<tr>
<td width="3%" align="left" valign="center" bordercolor="#f3f3f3"
bgcolor="#ffffff" class="bodytext311"><strong>No.</strong></td>
<td width="27%" align="left" valign="center" bordercolor="#f3f3f3"
bgcolor="#ffffff" class="bodytext311"><strong> Customer </strong></td>
<td width="9%" align="left" valign="center" bordercolor="#f3f3f3"
bgcolor="#ffffff" class="bodytext311"><div align="left"><strong>Bill Number </strong></div></td>
<td width="9%" align="left" valign="center" bordercolor="#f3f3f3"
bgcolor="#ffffff" class="bodytext311"><div align="left"><strong>Bill Date </strong></div></td>
<td width="7%" align="left" valign="center" bordercolor="#f3f3f3"
bgcolor="#ffffff" class="bodytext31"><div align="right"><strong> After Bill </strong></div></td>
<td width="10%" align="left" valign="center" bordercolor="#f3f3f3"
bgcolor="#ffffff" class="bodytext311"><div align="right"><strong>Bill Amount </strong></div></td>
<td width="8%" align="left" valign="center" bordercolor="#f3f3f3"
bgcolor="#ffffff" class="bodytext311"><div align="right"><strong>Collected</strong></div></td>
<td width="9%" align="left" valign="center" bordercolor="#f3f3f3"
bgcolor="#ffffff" class="bodytext31"><div align="right"><strong>Last Collection </strong></div></td>
<td width="11%" align="left" valign="center" bordercolor="#f3f3f3"
bgcolor="#ffffff" class="bodytext31"><div align="right"><strong> After Collection </strong></div></td>
<td width="7%" align="left" valign="center" bordercolor="#f3f3f3"
bgcolor="#ffffff" class="bodytext311"><div align="right"><strong>Pending</strong></div></td>
</tr>
<?php
$subTRtotalbalance = '0.00';
$subTRsno = 0;
$subTRcolorloopcount = '';
$subTRcashamount21 = '';
$subTRcardamount21 = '';
$subTRonlineamount21 = '';
$subTRchequeamount21 = '';
$subTRtdsamount21 = '';
$subTRwriteoffamount21 = '';
$subTRquery21 = "select * from master_sales where customercode = '$res4customercode' and recordstatus <> 'deleted' and companyanum = '$companyanum';";
//$subTRquery2 = "select * from master_transaction where transactiontype = 'COLLECTION' and transactionmode <> 'CREDIT' and transactionmodule = 'SALES' and billnumber = '$subTRbillnumber' and companyanum='$subTRcompanyanum' and recordstatus = ''";
$subTRexec21 = mysql_query($subTRquery21) or die ("Error in Query21".mysql_error());
$subTRrowcount21 = mysql_num_rows($subTRexec21);
while ($subTRres21 = mysql_fetch_array($subTRexec21))
{
$subTRcustomername = $subTRres21['customername'];
$subTRbillnumber = $subTRres21['billnumber'];
$subTRbillnumberprefix = $subTRres21['billnumberprefix'];
$subTRbillnumberpostfix = $subTRres21['billnumberpostfix'];
$subTRbilldate = $subTRres21['billdate'];
$subTRbilltotalamount = $subTRres21['totalamount'];
$subTRquery3 = "select * from master_transaction where transactiontype = 'COLLECTION' and transactionmode <> 'CREDIT' and billnumber = '$subTRbillnumber' and companyanum='$companyanum' and recordstatus = ''";
$subTRexec3 = mysql_query($subTRquery3) or die ("Error in Query3".mysql_error());
while ($subTRres3 = mysql_fetch_array($subTRexec3))
{
$subTRcashamount1 = $subTRres3['cashamount'];
$subTRonlineamount1 = $subTRres3['onlineamount'];
$subTRchequeamount1 = $subTRres3['chequeamount'];
$subTRcardamount1 = $subTRres3['cardamount'];
$subTRtdsamount1 = $subTRres3['tdsamount'];
$subTRwriteoffamount1 = $subTRres3['writeoffamount'];
$subTRcashamount21 = $subTRcashamount21 + $subTRcashamount1;
$subTRcardamount21 = $subTRcardamount21 + $subTRcardamount1;
$subTRonlineamount21 = $subTRonlineamount21 + $subTRonlineamount1;
$subTRchequeamount21 = $subTRchequeamount21 + $subTRchequeamount1;
$subTRtdsamount21 = $subTRtdsamount21 + $subTRtdsamount1;
$subTRwriteoffamount21 = $subTRwriteoffamount21 + $subTRwriteoffamount1;
}
$subTRtotalcollection = $subTRcashamount21 + $subTRchequeamount21 + $subTRonlineamount21 + $subTRcardamount21;
$subTRnetcollection = $subTRtotalcollection + $subTRtdsamount21 + $subTRwriteoffamount21;
$subTRbalanceamount = $subTRbilltotalamount - $subTRnetcollection;
$subTRbilltotalamount = number_format($subTRbilltotalamount, 2, '.', '');
$subTRnetcollection = number_format($subTRnetcollection, 2, '.', '');
$subTRbalanceamount = number_format($subTRbalanceamount, 2, '.', '');
$subTRbillstatus = $subTRbilltotalamount.'||'.$subTRnetcollection.'||'.$subTRbalanceamount;
//echo $subTRbalanceamount;
if ($subTRbalanceamount != '0.00')
{
$subTRcolorloopcount = $subTRcolorloopcount + 1;
$subTRshowcolor = ($subTRcolorloopcount & 1);
if ($subTRshowcolor == 0)
{
//echo "if";
$subTRcolorcode = 'bgcolor="#CBDBFA"';
}
else
{
//echo "else";
$subTRcolorcode = 'bgcolor="#D3EEB7"';
}
//if ($subTRbalanceamount != 0.00)
//{
$subTRbilldate = substr($subTRbilldate, 0, 10);
$subTRdate1 = $subTRbilldate;
$subTRdotarray = explode("-", $subTRbilldate);
$subTRdotyear = $subTRdotarray[0];
$subTRdotmonth = $subTRdotarray[1];
$subTRdotday = $subTRdotarray[2];
$subTRbilldate = strtoupper(date("d-M-Y", mktime(0, 0, 0, $subTRdotmonth, $subTRdotday, $subTRdotyear)));
$subTRbilltotalamount = number_format($subTRbilltotalamount, 2, '.', '');
$subTRnetcollection = number_format($subTRnetcollection, 2, '.', '');
$subTRbalanceamount = number_format($subTRbalanceamount, 2, '.', '');
$subTRdate1 = $subTRdate1;
$subTRdate2 = date("Y-m-d");
$subTRdiff = abs(strtotime($subTRdate2) - strtotime($subTRdate1));
$subTRdays = floor($subTRdiff / (60*60*24));
$subTRdaysafterbilldate = $subTRdays;
$subTRquery3 = "select * from master_transaction where transactiontype = 'COLLECTION' and transactionmode <> 'CREDIT' and billnumber = '$subTRbillnumber' and companyanum='$companyanum' and recordstatus = '' order by auto_number desc";
$subTRexec3 = mysql_query($subTRquery3) or die ("Error in Query3".mysql_error());
$subTRres3 = mysql_fetch_array($subTRexec3);
$subTRlastcollectiondate = $subTRres3['transactiondate'];
$subTRlastcollectiondate = substr($subTRlastcollectiondate, 0, 10);
if ($subTRlastcollectiondate != '')
{
$subTRdate1 = $subTRlastcollectiondate;
$subTRdate2 = date("Y-m-d");
$subTRdiff = abs(strtotime($subTRdate2) - strtotime($subTRdate1));
$subTRdays = floor($subTRdiff / (60*60*24));
$subTRdaysaftercollectiondate = $subTRdays;
$subTRdotarray = explode("-", $subTRlastcollectiondate);
$subTRdotyear = $subTRdotarray[0];
$subTRdotmonth = $subTRdotarray[1];
$subTRdotday = $subTRdotarray[2];
$subTRlastcollectiondate = strtoupper(date("d-M-Y", mktime(0, 0, 0, $subTRdotmonth, $subTRdotday, $subTRdotyear)));
}
else
{
$subTRdaysaftercollectiondate = '';
$subTRlastcollectiondate = '';
}
?>
<tr <?php echo $subTRcolorcode; ?>>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"><?php echo $subTRsno = $subTRsno + 1; ?></td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"><div class="bodytext311"> <?php echo $subTRcustomername; ?></div></td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"><div align="left"> <?php echo $subTRbillnumberprefix.$subTRbillnumber.$subTRbillnumberpostfix; ?></div></td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"><div align="right"> <?php echo $subTRbilldate; ?></div></td>
<td class="bodytext31" valign="center" bordercolor="#f3f3f3" align="left"><div align="right"><?php echo $subTRdaysafterbilldate.' Days'; ?></div>
<div align="right"></div>
<div align="right"></div></td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"><div align="right">
<?php if ($subTRbilltotalamount != '0.00') echo $subTRbilltotalamount; //echo number_format($subTRbilltotalamount, 2); ?>
</div></td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"><div align="right">
<?php if ($subTRnetcollection != '0.00') echo $subTRnetcollection; //echo number_format($subTRnetcollection, 2); ?>
</div></td>
<td class="bodytext31" valign="center" bordercolor="#f3f3f3" align="left"><div align="right"> <?php echo $subTRlastcollectiondate; ?> </div>
<div align="right"></div>
<div align="right"></div></td>
<td class="bodytext31" valign="center" bordercolor="#f3f3f3" align="left"><div align="right">
<?php if ($subTRdaysaftercollectiondate != '') echo $subTRdaysaftercollectiondate.' Days'; ?>
</div>
<div align="right"></div>
<div align="right"></div></td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"><div align="right">
<?php if ($subTRbalanceamount != '0.00') echo $subTRbalanceamount; //echo number_format($subTRbalanceamount, 2); ?>
</div></td>
</tr>
<?php
$subTRtotalbalance = $subTRtotalbalance + $subTRbalanceamount;
}
$subTRcashamount21 = '0.00';
$subTRcardamount21 = '0.00';
$subTRonlineamount21 = '0.00';
$subTRchequeamount21 = '0.00';
$subTRtdsamount21 = '0.00';
$subTRwriteoffamount21 = '0.00';
$subTRtotalcollection = '0.00';
$subTRnetcollection = '0.00';
$subTRbalanceamount = '0.00';
$subTRbilltotalamount = '0.00';
$subTRnetcollection = '0.00';
$subTRbalanceamount = '0.00';
$subTRbillstatus = '0.00';
//}
}
?>
<tr>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"
bgcolor="#cccccc"> </td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"
bgcolor="#cccccc"> </td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"
bgcolor="#cccccc"> </td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"
bgcolor="#cccccc"><div align="right"><strong>
<?php //echo number_format($subTRtotalsalesamount, 2); ?>
</strong></div></td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"
bgcolor="#cccccc"> </td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"
bgcolor="#cccccc"><div align="right"><strong>
<?php //echo number_format($subTRnetpaymentamount, 2); ?>
</strong></div></td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"
bgcolor="#cccccc"><div align="right"><strong>
<?php //echo number_format($subTRnetpaymentamount, 2); ?>
</strong></div></td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"
bgcolor="#cccccc"> </td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"
bgcolor="#cccccc"> </td>
<td class="bodytext311" valign="center" bordercolor="#f3f3f3" align="left"
bgcolor="#cccccc"><div align="right"><strong><?php echo number_format($subTRtotalbalance, 2, '.', ''); ?></strong></div></td>
</tr>
</tbody>
</table>
</td>
<td class="bodytext31" valign="center" align="left"><div align="left"> </div></td>
</tr>
<?php
}
$transactionamount = '0';
$totalsales = '0';
$cashamount1 = '0';
$creditamount1 = '0';
$cardamount1 = '0';
$onlineamount1 = '0';
$chequeamount1 = '0';
$tdsamount1 = '0';
$writeoffamount1 = '0';
$cashamount2 = '0';
$creditamount2 = '0';
$cardamount2 = '0';
$onlineamount2 = '0';
$chequeamount2 = '0';
$tdsamount2 = '0';
$writeoffamount2 = '0';
$totalpayments = '0';
$netpayments = '0';
$balanceamount = '0';
$openingbalance = '0';
}
?>
<script language="javascript">
//alert ("Inside JS");
//To Hide idTRSub rows this code is not given inside function. This needs to run after rows are completed.
for (i=1;i<=100;i++)
{
if (document.getElementById("idTRSub"+i+"") != null)
{
document.getElementById("idTRSub"+i+"").style.display = 'none';
}
}
function funcShowDetailView(varSerialNumber)
{
//alert ("Inside Function.");
var varSerialNumber = varSerialNumber
//alert (varSerialNumber);
for (i=1;i<=100;i++)
{
if (document.getElementById("idTRSub"+i+"") != null)
{
document.getElementById("idTRSub"+i+"").style.display = 'none';
}
}
if (document.getElementById("idTRSub"+varSerialNumber+"") != null)
{
document.getElementById("idTRSub"+varSerialNumber+"").style.display = '';
}
}
function funcShowDetailHide(varSerialNumber)
{
//alert ("Inside Function.");
var varSerialNumber = varSerialNumber
//alert (varSerialNumber);
for (i=1;i<=100;i++)
{
if (document.getElementById("idTRSub"+i+"") != null)
{
document.getElementById("idTRSub"+i+"").style.display = 'none';
}
}
}
</script>
<tr>
<td class="bodytext31" valign="center" align="left"
bgcolor="#cccccc"> </td>
<td class="bodytext31" valign="center" align="left"
bgcolor="#cccccc"> </td>
<td class="bodytext31" valign="center" align="left"
bgcolor="#cccccc"> </td>
<td class="bodytext31" valign="center" align="left"
bgcolor="#cccccc"> </td>
<td class="bodytext31" valign="center" align="left"
bgcolor="#cccccc"><div align="right"><strong><?php //echo number_format($totalsalesamount, 2); ?></strong></div></td>
<td class="bodytext31" valign="center" align="left"
bgcolor="#cccccc"><div align="right"><strong><?php //echo number_format($netpaymentamount, 2); ?></strong></div></td>
<td class="bodytext31" valign="center" align="left"
bgcolor="#cccccc"><div align="right"><strong><?php //echo number_format($netpaymentamount, 2); ?></strong></div></td>
<td class="bodytext31" valign="center" align="left"
bgcolor="#cccccc"><div align="right"><strong><?php echo number_format($totalbalance, 2); ?></strong></div></td>
</tr>
</tbody>
</table></td>
</tr>
</table>
</table>
<?php include ("includes/footer1.php"); ?>
</body>
</html>