reporting/rep106.php

   1 <?php
   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 = 2;
  13 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       Order Status List
  18 // ----------------------------------------------------------------
  19 $path_to_root="..";
  20
  21 include_once($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");
  26
  27 //----------------------------------------------------------------------------------------------------
  28
  29 // trial_inquiry_controls();
  30 print_salesman_list();
  31
  32 //----------------------------------------------------------------------------------------------------
  33
  34 function GetSalesmanTrans($from, $to)
  35 {
  36         $fromdate = date2sql($from);
  37         $todate = date2sql($to);
  38
  39         $sql = "SELECT DISTINCT ".TB_PREF."debtor_trans.*,
  40                 ov_amount+ov_discount AS InvoiceTotal,
  41                 ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name,
  42                 ".TB_PREF."cust_branch.contact_name, ".TB_PREF."salesman.*
  43                 FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master, ".TB_PREF."sales_orders, ".TB_PREF."cust_branch,
  44                         ".TB_PREF."salesman
  45                 WHERE ".TB_PREF."sales_orders.order_no=".TB_PREF."debtor_trans.order_
  46                     AND ".TB_PREF."sales_orders.branch_code=".TB_PREF."cust_branch.branch_code
  47                     AND ".TB_PREF."cust_branch.salesman=".TB_PREF."salesman.salesman_code
  48                     AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no
  49                     AND (".TB_PREF."debtor_trans.type=10 OR ".TB_PREF."debtor_trans.type=11)
  50                     AND ".TB_PREF."debtor_trans.tran_date>='$fromdate'
  51                     AND ".TB_PREF."debtor_trans.tran_date<='$todate'
  52                 ORDER BY ".TB_PREF."salesman.salesman_code, ".TB_PREF."debtor_trans.tran_date";
  53
  54         return db_query($sql, "Error getting order details");
  55 }
  56
  57 //----------------------------------------------------------------------------------------------------
  58
  59 function print_salesman_list()
  60 {
  61         global $path_to_root;
  62
  63         $from = $_POST['PARAM_0'];
  64         $to = $_POST['PARAM_1'];
  65         $summary = $_POST['PARAM_2'];
  66         $comments = $_POST['PARAM_3'];
  67         $destination = $_POST['PARAM_4'];
  68         if ($destination)
  69         {
  70                 include_once($path_to_root . "/reporting/includes/excel_report.inc");
  71                 $filename = "SalesmanListing.xml";
  72         }
  73         else
  74         {
  75                 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  76                 $filename = "SalesmanListing.pdf";
  77         }
  78
  79         if ($summary == 0)
  80                 $sum = _("No");
  81         else
  82                 $sum = _("Yes");
  83
  84         $dec = user_qty_dec();
  85
  86         $cols = array(0, 60, 150, 220, 325,     385, 450, 515);
  87
  88         $headers = array(_('Invoice'), _('Customer'), _('Branch'), _('Customer Ref'),
  89                 _('Inv Date'),  _('Total'),     _('Provision'));
  90
  91         $aligns = array('left', 'left', 'left', 'left', 'left', 'right',        'right');
  92
  93         $headers2 = array(_('Salesman'), " ",   _('Phone'), _('Email'), _('Provision'),
  94                 _('Break Pt.'), _('Provision')." 2");
  95
  96     $params =   array(  0 => $comments,
  97                                         1 => array(  'text' => _('Period'), 'from' => $from, 'to' => $to),
  98                                         2 => array(  'text' => _('Summary Only'),'from' => $sum,'to' => ''));
  99
 100         $cols2 = $cols;
 101         $aligns2 = $aligns;
 102
 103         $rep = new FrontReport(_('Salesman Listing'), $filename, user_pagesize());
 104         $rep->Font();
 105         $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
 106
 107         $rep->Header();
 108         $salesman = 0;
 109         $subtotal = $total = $subprov = $provtotal = 0;
 110
 111         $result = GetSalesmanTrans($from, $to);
 112
 113         while ($myrow=db_fetch($result))
 114         {
 115                 if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
 116                 {
 117                         $salesman = 0;
 118                         $rep->Header();
 119                 }
 120                 $rep->NewLine(0, 2, false, $salesman);
 121                 if ($salesman != $myrow['salesman_code'])
 122                 {
 123                         if ($salesman != 0)
 124                         {
 125                                 $rep->Line($rep->row - 8);
 126                                 $rep->NewLine(2);
 127                                 $rep->TextCol(0, 3, _('Total'));
 128                                 $rep->AmountCol(5, 6, $subtotal, $dec);
 129                                 $rep->AmountCol(6, 7, $subprov, $dec);
 130                         $rep->Line($rep->row  - 4);
 131                         $rep->NewLine(2);
 132                         }
 133                         $rep->TextCol(0, 2,     $myrow['salesman_code']." ".$myrow['salesman_name']);
 134                         $rep->TextCol(2, 3,     $myrow['salesman_phone']);
 135                         $rep->TextCol(3, 4,     $myrow['salesman_email']);
 136                         $rep->TextCol(4, 5,     number_format2($myrow['provision'], user_percent_dec()) ." %");
 137                         $rep->AmountCol(5, 6, $myrow['break_pt'], $dec);
 138                         $rep->TextCol(6, 7,     number_format2($myrow['provision2'], user_percent_dec()) ." %");
 139                         $rep->NewLine(2);
 140                         $salesman = $myrow['salesman_code'];
 141                         $total += $subtotal;
 142                         $provtotal += $subprov;
 143                         $subtotal = 0;
 144                         $subprov = 0;
 145                 }
 146                 $rate = $myrow['rate'];
 147                 $amt = $myrow['InvoiceTotal'] * $rate;
 148                 if ($subprov > $myrow['break_pt'] && $myrow['provision2'] != 0)
 149                         $prov = $myrow['provision2'] * $amt / 100;
 150                 else
 151                         $prov = $myrow['provision'] * $amt / 100;
 152                 if (!$summary)
 153                 {
 154                         $rep->TextCol(0, 1,     $myrow['trans_no']);
 155                         $rep->TextCol(1, 2,     $myrow['DebtorName']);
 156                         $rep->TextCol(2, 3,     $myrow['br_name']);
 157                         $rep->TextCol(3, 4,     $myrow['contact_name']);
 158                         $rep->DateCol(4, 5,     $myrow['tran_date'], true);
 159                         $rep->AmountCol(5, 6, $amt, $dec);
 160                         $rep->AmountCol(6, 7, $prov, $dec);
 161                         $rep->NewLine();
 162                         if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
 163                         {
 164                                 $salesman = 0;
 165                                 $rep->Header();
 166                         }
 167                 }
 168                 $subtotal += $amt;
 169                 $subprov += $prov;
 170         }
 171         if ($salesman != 0)
 172         {
 173                 $rep->Line($rep->row - 4);
 174                 $rep->NewLine(2);
 175                 $rep->TextCol(0, 3, _('Total'));
 176                 $rep->AmountCol(5, 6, $subtotal, $dec);
 177                 $rep->AmountCol(6, 7, $subprov, $dec);
 178                 $rep->Line($rep->row  - 4);
 179                 $rep->NewLine(2);
 180                 $total += $subtotal;
 181                 $provtotal += $subprov;
 182         }
 183         $rep->fontSize += 2;
 184         $rep->TextCol(0, 3, _('Grand Total'));
 185         $rep->fontSize -= 2;
 186         $rep->AmountCol(5, 6, $total, $dec);
 187         $rep->AmountCol(6, 7, $provtotal, $dec);
 188         $rep->Line($rep->row  - 4);
 189         $rep->NewLine();
 190         $rep->End();
 191 }
 192
 193 ?>