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 $sql = "SELECT DISTINCT ".TB_PREF."debtor_trans.*,
39 ov_amount+ov_discount AS InvoiceTotal,
40 ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name,
41 ".TB_PREF."cust_branch.contact_name, ".TB_PREF."salesman.*
42 FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master, ".TB_PREF."sales_orders, ".TB_PREF."cust_branch,
44 WHERE ".TB_PREF."sales_orders.order_no=".TB_PREF."debtor_trans.order_
45 AND ".TB_PREF."sales_orders.branch_code=".TB_PREF."cust_branch.branch_code
46 AND ".TB_PREF."cust_branch.salesman=".TB_PREF."salesman.salesman_code
47 AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no
48 AND (".TB_PREF."debtor_trans.type=".ST_SALESINVOICE." OR ".TB_PREF."debtor_trans.type=".ST_CUSTCREDIT.")
49 AND ".TB_PREF."debtor_trans.tran_date>='$fromdate'
50 AND ".TB_PREF."debtor_trans.tran_date<='$todate'
51 ORDER BY ".TB_PREF."salesman.salesman_code, ".TB_PREF."debtor_trans.tran_date";
53 return db_query($sql, "Error getting order details");
56 //----------------------------------------------------------------------------------------------------
58 function print_salesman_list()
62 $from = $_POST['PARAM_0'];
63 $to = $_POST['PARAM_1'];
64 $summary = $_POST['PARAM_2'];
65 $comments = $_POST['PARAM_3'];
66 $destination = $_POST['PARAM_4'];
68 include_once($path_to_root . "/reporting/includes/excel_report.inc");
70 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
77 $dec = user_price_dec();
79 $cols = array(0, 60, 150, 220, 325, 385, 450, 515);
81 $headers = array(_('Invoice'), _('Customer'), _('Branch'), _('Customer Ref'),
82 _('Inv Date'), _('Total'), _('Provision'));
84 $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right');
86 $headers2 = array(_('Salesman'), " ", _('Phone'), _('Email'), _('Provision'),
87 _('Break Pt.'), _('Provision')." 2");
89 $params = array( 0 => $comments,
90 1 => array( 'text' => _('Period'), 'from' => $from, 'to' => $to),
91 2 => array( 'text' => _('Summary Only'),'from' => $sum,'to' => ''));
96 $rep = new FrontReport(_('Salesman Listing'), "SalesmanListing", user_pagesize());
98 $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
102 $subtotal = $total = $subprov = $provtotal = 0;
104 $result = GetSalesmanTrans($from, $to);
106 while ($myrow=db_fetch($result))
108 $rep->NewLine(0, 2, false, $salesman);
109 if ($salesman != $myrow['salesman_code'])
113 $rep->Line($rep->row - 8);
115 $rep->TextCol(0, 3, _('Total'));
116 $rep->AmountCol(5, 6, $subtotal, $dec);
117 $rep->AmountCol(6, 7, $subprov, $dec);
118 $rep->Line($rep->row - 4);
121 $rep->TextCol(0, 2, $myrow['salesman_code']." ".$myrow['salesman_name']);
122 $rep->TextCol(2, 3, $myrow['salesman_phone']);
123 $rep->TextCol(3, 4, $myrow['salesman_email']);
124 $rep->TextCol(4, 5, number_format2($myrow['provision'], user_percent_dec()) ." %");
125 $rep->AmountCol(5, 6, $myrow['break_pt'], $dec);
126 $rep->TextCol(6, 7, number_format2($myrow['provision2'], user_percent_dec()) ." %");
128 $salesman = $myrow['salesman_code'];
130 $provtotal += $subprov;
134 $rate = $myrow['rate'];
135 $amt = $myrow['InvoiceTotal'] * $rate;
136 if ($subprov > $myrow['break_pt'] && $myrow['provision2'] != 0)
137 $prov = $myrow['provision2'] * $amt / 100;
139 $prov = $myrow['provision'] * $amt / 100;
142 $rep->TextCol(0, 1, $myrow['trans_no']);
143 $rep->TextCol(1, 2, $myrow['DebtorName']);
144 $rep->TextCol(2, 3, $myrow['br_name']);
145 $rep->TextCol(3, 4, $myrow['contact_name']);
146 $rep->DateCol(4, 5, $myrow['tran_date'], true);
147 $rep->AmountCol(5, 6, $amt, $dec);
148 $rep->AmountCol(6, 7, $prov, $dec);
156 $rep->Line($rep->row - 4);
158 $rep->TextCol(0, 3, _('Total'));
159 $rep->AmountCol(5, 6, $subtotal, $dec);
160 $rep->AmountCol(6, 7, $subprov, $dec);
161 $rep->Line($rep->row - 4);
164 $provtotal += $subprov;
167 $rep->TextCol(0, 3, _('Grand Total'));
169 $rep->AmountCol(5, 6, $total, $dec);
170 $rep->AmountCol(6, 7, $provtotal, $dec);
171 $rep->Line($rep->row - 4);