Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
[fa-stable.git] / reporting / rep106.php
index aa3a83f7c49f8b4d5c8d8b1bb8d7145c2be87ceb..c8a5538533278bb0ad3273d03b28881915256d8d 100644 (file)
@@ -9,12 +9,12 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security = 2;
+$page_security = 'SA_SALESMANREP';
 // ----------------------------------------------------------------
 // $ Revision: 2.0 $
 // Creator:    Joe Hunt
 // date_:      2005-05-19
-// Title:      Order Status List
+// Title:      Salesman Report
 // ----------------------------------------------------------------
 $path_to_root="..";
 
@@ -45,7 +45,7 @@ function GetSalesmanTrans($from, $to)
                    AND ".TB_PREF."sales_orders.branch_code=".TB_PREF."cust_branch.branch_code
                    AND ".TB_PREF."cust_branch.salesman=".TB_PREF."salesman.salesman_code
                    AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no
-                   AND (".TB_PREF."debtor_trans.type=10 OR ".TB_PREF."debtor_trans.type=11)
+                   AND (".TB_PREF."debtor_trans.type=".ST_SALESINVOICE." OR ".TB_PREF."debtor_trans.type=".ST_CUSTCREDIT.")
                    AND ".TB_PREF."debtor_trans.tran_date>='$fromdate'
                    AND ".TB_PREF."debtor_trans.tran_date<='$todate'
                ORDER BY ".TB_PREF."salesman.salesman_code, ".TB_PREF."debtor_trans.tran_date";
@@ -63,11 +63,13 @@ function print_salesman_list()
        $to = $_POST['PARAM_1'];
        $summary = $_POST['PARAM_2'];
        $comments = $_POST['PARAM_3'];
-       $destination = $_POST['PARAM_4'];
+       $orientation = $_POST['PARAM_4'];
+       $destination = $_POST['PARAM_5'];
        if ($destination)
                include_once($path_to_root . "/reporting/includes/excel_report.inc");
        else
                include_once($path_to_root . "/reporting/includes/pdf_report.inc");
+       $orientation = ($orientation ? 'L' : 'P');
 
        if ($summary == 0)
                $sum = _("No");
@@ -90,14 +92,16 @@ function print_salesman_list()
                                        1 => array(  'text' => _('Period'), 'from' => $from, 'to' => $to),
                                        2 => array(  'text' => _('Summary Only'),'from' => $sum,'to' => ''));
 
-       $cols2 = $cols;
        $aligns2 = $aligns;
 
-       $rep = new FrontReport(_('Salesman Listing'), "SalesmanListing", user_pagesize());
+       $rep = new FrontReport(_('Salesman Listing'), "SalesmanListing", user_pagesize(), 9, $orientation);
+    if ($orientation == 'L')
+       recalculate_cols($cols);
+       $cols2 = $cols;
        $rep->Font();
        $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
 
-       $rep->Header();
+       $rep->NewPage();
        $salesman = 0;
        $subtotal = $total = $subprov = $provtotal = 0;
 
@@ -105,11 +109,6 @@ function print_salesman_list()
 
        while ($myrow=db_fetch($result))
        {
-               if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
-               {
-                       $salesman = 0;
-                       $rep->Header();
-               }
                $rep->NewLine(0, 2, false, $salesman);
                if ($salesman != $myrow['salesman_code'])
                {
@@ -152,11 +151,6 @@ function print_salesman_list()
                        $rep->AmountCol(5, 6, $amt, $dec);
                        $rep->AmountCol(6, 7, $prov, $dec);
                        $rep->NewLine();
-                       if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
-                       {
-                               $salesman = 0;
-                               $rep->Header();
-                       }
                }
                $subtotal += $amt;
                $subprov += $prov;