2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 $page_security = 'SA_SALESMANREP';
13 // ----------------------------------------------------------------
17 // Title: Salesman Report
18 // ----------------------------------------------------------------
21 include_once($path_to_root . "/includes/session.inc");
22 include_once($path_to_root . "/includes/date_functions.inc");
23 include_once($path_to_root . "/includes/data_checks.inc");
24 include_once($path_to_root . "/sales/includes/sales_db.inc");
25 include_once($path_to_root . "/inventory/includes/db/items_category_db.inc");
27 //----------------------------------------------------------------------------------------------------
29 print_salesman_list();
31 //----------------------------------------------------------------------------------------------------
33 function GetSalesmanTrans($from, $to)
35 $fromdate = date2sql($from);
36 $todate = date2sql($to);
38 $sql = "SELECT DISTINCT trans.*,
39 ov_amount+ov_discount AS InvoiceTotal,
40 cust.name AS DebtorName,
45 FROM ".TB_PREF."debtor_trans trans,
46 ".TB_PREF."debtors_master cust,
47 ".TB_PREF."sales_orders sorder,
48 ".TB_PREF."cust_branch branch,
49 ".TB_PREF."salesman salesman
50 WHERE sorder.order_no=trans.order_
51 AND sorder.branch_code=branch.branch_code
52 AND sorder.trans_type = ".ST_SALESORDER."
53 AND branch.salesman=salesman.salesman_code
54 AND trans.debtor_no=cust.debtor_no
55 AND (trans.type=".ST_SALESINVOICE." OR trans.type=".ST_CUSTCREDIT.")
56 AND trans.tran_date>='$fromdate'
57 AND trans.tran_date<='$todate'
58 ORDER BY salesman.salesman_code, trans.tran_date";
60 return db_query($sql, "Error getting order details");
63 //----------------------------------------------------------------------------------------------------
65 function print_salesman_list()
69 $from = $_POST['PARAM_0'];
70 $to = $_POST['PARAM_1'];
71 $summary = $_POST['PARAM_2'];
72 $comments = $_POST['PARAM_3'];
73 $orientation = $_POST['PARAM_4'];
74 $destination = $_POST['PARAM_5'];
76 include_once($path_to_root . "/reporting/includes/excel_report.inc");
78 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
79 $orientation = ($orientation ? 'L' : 'P');
86 $dec = user_price_dec();
88 $cols = array(0, 60, 150, 220, 325, 385, 450, 515);
90 $headers = array(_('Invoice'), _('Customer'), _('Branch'), _('Customer Ref'),
91 _('Inv Date'), _('Total'), _('Provision'));
93 $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right');
95 $headers2 = array(_('Salesman'), " ", _('Phone'), _('Email'), _('Provision'),
96 _('Break Pt.'), _('Provision')." 2");
98 $params = array( 0 => $comments,
99 1 => array( 'text' => _('Period'), 'from' => $from, 'to' => $to),
100 2 => array( 'text' => _('Summary Only'),'from' => $sum,'to' => ''));
104 $rep = new FrontReport(_('Salesman Listing'), "SalesmanListing", user_pagesize(), 9, $orientation);
105 if ($orientation == 'L')
106 recalculate_cols($cols);
109 $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
113 $subtotal = $total = $subprov = $provtotal = 0;
115 $result = GetSalesmanTrans($from, $to);
117 while ($myrow=db_fetch($result))
119 $rep->NewLine(0, 2, false, $salesman);
120 if ($salesman != $myrow['salesman_code'])
124 $rep->Line($rep->row - 8);
126 $rep->TextCol(0, 3, _('Total'));
127 $rep->AmountCol(5, 6, $subtotal, $dec);
128 $rep->AmountCol(6, 7, $subprov, $dec);
129 $rep->Line($rep->row - 4);
132 $rep->TextCol(0, 2, $myrow['salesman_code']." ".$myrow['salesman_name']);
133 $rep->TextCol(2, 3, $myrow['salesman_phone']);
134 $rep->TextCol(3, 4, $myrow['salesman_email']);
135 $rep->TextCol(4, 5, number_format2($myrow['provision'], user_percent_dec()) ." %");
136 $rep->AmountCol(5, 6, $myrow['break_pt'], $dec);
137 $rep->TextCol(6, 7, number_format2($myrow['provision2'], user_percent_dec()) ." %");
139 $salesman = $myrow['salesman_code'];
141 $provtotal += $subprov;
145 $rate = $myrow['rate'];
146 $amt = $myrow['InvoiceTotal'] * $rate;
147 if ($myrow['provision2'] == 0)
148 $prov = $myrow['provision'] * $amt / 100;
150 $amt1 = min($amt, max(0, $myrow['break_pt']-$subtotal));
151 $amt2 = $amt - $amt1;
153 $prov = $amt1*$myrow['provision']/100 + $amt2*$myrow['provision2']/100;
157 $rep->TextCol(0, 1, $myrow['trans_no']);
158 $rep->TextCol(1, 2, $myrow['DebtorName']);
159 $rep->TextCol(2, 3, $myrow['br_name']);
160 $rep->TextCol(3, 4, $myrow['customer_ref']);
161 $rep->DateCol(4, 5, $myrow['tran_date'], true);
162 $rep->AmountCol(5, 6, $amt, $dec);
163 $rep->AmountCol(6, 7, $prov, $dec);
171 $rep->Line($rep->row - 4);
173 $rep->TextCol(0, 3, _('Total'));
174 $rep->AmountCol(5, 6, $subtotal, $dec);
175 $rep->AmountCol(6, 7, $subprov, $dec);
176 $rep->Line($rep->row - 4);
179 $provtotal += $subprov;
182 $rep->TextCol(0, 3, _('Grand Total'));
184 $rep->AmountCol(5, 6, $total, $dec);
185 $rep->AmountCol(6, 7, $provtotal, $dec);
186 $rep->Line($rep->row - 4);