Added Report, Salesman Listing, rep106.php

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 1788d48d62875bfcf4e06224a7e69cba117981e6..a292e98f070da788d514d78ba246eb0a4e831de2 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,11 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+06-Fef-2008 Joe Hunt
++ Added Report, Salesman Listing, rep106.php. 
+$ /reporting/reports_main.php
+  /reporting/rep106.php
+  
 06-Feb-2008 Janusz Dobrowolski
 + Separation of customer invoice issue and goods delivery.
 + Batch invoicing for more than one delivery

diff --git a/reporting/rep106.php b/reporting/rep106.php
new file mode 100644 (file)
index 0000000..ae3ae54
--- /dev/null
+++ b/reporting/rep106.php
@@ -0,0 +1,177 @@
+<?php
+
+$page_security = 2;
+// ----------------------------------------------------------------
+// $ Revision: 2.0 $
+// Creator:    Joe Hunt
+// date_:      2005-05-19
+// Title:      Order Status List
+// ----------------------------------------------------------------
+$path_to_root="../";
+
+include_once($path_to_root . "includes/session.inc");
+include_once($path_to_root . "includes/date_functions.inc");
+include_once($path_to_root . "includes/data_checks.inc");
+include_once($path_to_root . "sales/includes/sales_db.inc");
+include_once($path_to_root . "inventory/includes/db/items_category_db.inc");
+
+//----------------------------------------------------------------------------------------------------
+
+// trial_inquiry_controls();
+print_salesman_list();
+
+//----------------------------------------------------------------------------------------------------
+
+function GetSalesmanTrans($from, $to)
+{
+       $fromdate = date2sql($from);
+       $todate = date2sql($to);
+
+       $sql = "SELECT DISTINCT ".TB_PREF."debtor_trans.*,
+               ov_amount+ov_discount AS InvoiceTotal,
+               ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name,
+               ".TB_PREF."cust_branch.contact_name, ".TB_PREF."salesman.*
+               FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master, ".TB_PREF."sales_orders, ".TB_PREF."cust_branch,
+                       ".TB_PREF."salesman
+               WHERE ".TB_PREF."sales_orders.order_no=".TB_PREF."debtor_trans.order_
+                   AND ".TB_PREF."sales_orders.branch_code=".TB_PREF."cust_branch.branch_code
+                   AND ".TB_PREF."cust_branch.salesman=".TB_PREF."salesman.salesman_code
+                   AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no
+                   AND (".TB_PREF."debtor_trans.type=10 OR ".TB_PREF."debtor_trans.type=11)
+                   AND ".TB_PREF."debtor_trans.tran_date>='$fromdate'
+                   AND ".TB_PREF."debtor_trans.tran_date<='$todate'
+               ORDER BY ".TB_PREF."salesman.salesman_code, ".TB_PREF."debtor_trans.tran_date";
+
+       return db_query($sql, "Error getting order details");
+}
+
+//----------------------------------------------------------------------------------------------------
+
+function print_salesman_list()
+{
+       global $path_to_root;
+
+       include_once($path_to_root . "reporting/includes/pdf_report.inc");
+
+       $from = $_POST['PARAM_0'];
+       $to = $_POST['PARAM_1'];
+       $detailed = $_POST['PARAM_2'];
+       $comments = $_POST['PARAM_3'];
+
+       if ($detailed == 0)
+               $det = _("No");
+       else
+               $det = _("Yes");
+
+       $dec = user_qty_dec();
+
+       $cols = array(0, 60, 150, 220, 325,     385, 450, 515);
+
+       $headers = array(_('Invoice'), _('Customer'), _('Branch'), _('Customer Ref'),
+               _('Inv Date'),  _('Total'),     _('Provision'));
+
+       $aligns = array('left', 'left', 'left', 'left', 'left', 'right',        'right');
+
+       $headers2 = array(_('Salesman'), " ",   _('Phone'), _('Email'), _('Provision'),
+               _('Break Pt.'), _('Provision')." 2");
+
+    $params =   array(         0 => $comments,
+                                       1 => array(  'text' => _('Period'), 'from' => $from, 'to' => $to),
+                                       2 => array(  'text' => _('Detailed'),'from' => $det,'to' => ''));
+
+       $cols2 = $cols;
+       $aligns2 = $aligns;
+
+       $rep = new FrontReport(_('Salesman Listing'), "SalesmanListing.pdf", user_pagesize());
+       $rep->Font();
+       $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
+
+       $rep->Header();
+       $salesman = 0;
+       $subtotal = $total = $subprov = $provtotal = 0;
+
+       $result = GetSalesmanTrans($from, $to);
+
+       while ($myrow=db_fetch($result))
+       {
+               if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
+               {
+                       $salesman = 0;
+                       $rep->Header();
+               }
+               $rep->NewLine(0, 2, false, $salesman);
+               if ($salesman != $myrow['salesman_code'])
+               {
+                       if ($salesman != 0)
+                       {
+                               $rep->Line($rep->row - 8);
+                               $rep->NewLine(2);
+                               $rep->TextCol(0, 3, _('Total'));
+                               $rep->TextCol(5, 6, number_format2($subtotal, $dec));
+                               $rep->TextCol(6, 7, number_format2($subprov, $dec));
+                       $rep->Line($rep->row  - 4);
+                       $rep->NewLine(2);
+                               $rep->Line($rep->row);
+                       }
+                       $rep->TextCol(0, 2,     $myrow['salesman_code']." ".$myrow['salesman_name']);
+                       $rep->TextCol(2, 3,     $myrow['salesman_phone']);
+                       $rep->TextCol(3, 4,     $myrow['salesman_email']);
+                       $rep->TextCol(4, 5,     number_format2($myrow['provision'], user_percent_dec()) ." %");
+                       $rep->TextCol(5, 6,     number_format2($myrow['break_pt'], $dec));
+                       $rep->TextCol(6, 7,     number_format2($myrow['provision2'], user_percent_dec()) ." %");
+                       $rep->NewLine(2);
+                       $salesman = $myrow['salesman_code'];
+                       $total += $subtotal;
+                       $provtotal += $subprov;
+                       $subtotal = 0;
+                       $subprov = 0;
+               }
+               $date = sql2date($myrow['tran_date']);
+               $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $date);
+               $amt = $myrow['InvoiceTotal'] * $rate;
+               if ($subprov > $myrow['break_pt'] && $myrow['provision2'] != 0)
+                       $prov = $myrow['provision2'] * $amt / 100;
+               else
+                       $prov = $myrow['provision'] * $amt / 100;
+               if ($detailed)
+               {
+                       $rep->TextCol(0, 1,     $myrow['trans_no']);
+                       $rep->TextCol(1, 2,     $myrow['DebtorName']);
+                       $rep->TextCol(2, 3,     $myrow['br_name']);
+                       $rep->TextCol(3, 4,     $myrow['contact_name']);
+                       $rep->TextCol(4, 5,     $date);
+                       $rep->TextCol(5, 6,     number_format2($amt, $dec));
+                       $rep->TextCol(6, 7,     number_format2($prov, $dec));
+                       $rep->NewLine();
+                       if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
+                       {
+                               $salesman = 0;
+                               $rep->Header();
+                       }
+               }
+               $subtotal += $amt;
+               $subprov += $prov;
+       }
+       if ($salesman != 0)
+       {
+               $rep->Line($rep->row - 4);
+               $rep->NewLine(2);
+               $rep->TextCol(0, 3, _('Total'));
+               $rep->TextCol(5, 6, number_format2($subtotal, $dec));
+               $rep->TextCol(6, 7, number_format2($subprov, $dec));
+               $rep->Line($rep->row  - 4);
+               $rep->NewLine(2);
+               //$rep->Line($rep->row);
+               $total += $subtotal;
+               $provtotal += $subprov;
+       }
+       $rep->fontSize += 2;
+       $rep->TextCol(0, 3, _('Grand Total'));
+       $rep->fontSize -= 2;
+       $rep->TextCol(5, 6, number_format2($total, $dec));
+       $rep->TextCol(6, 7, number_format2($provtotal, $dec));
+       $rep->Line($rep->row  - 4);
+       $rep->End();
+}
+
+?>
\ No newline at end of file

diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index 0d6031ed2318c2620845b5db5b939f4de8e27c0a..1eeebdb893c02d2bffab6c21f2e96d58197fa783 100644 (file)
--- a/reporting/reports_main.php
+++ b/reporting/reports_main.php
@@ -47,6 +47,11 @@ $reports->addReport(_('Customer'),105,_('Order Status Listing'),
                        new ReportParam(_('Stock Location'),'LOCATIONS'), 
                        new ReportParam(_('Back Orders Only'),'YES_NO'), 
                        new ReportParam(_('Comments'),'TEXTBOX')));
+$reports->addReport(_('Customer'),106,_('Salesman Listing'),
+       array(  new ReportParam(_('Start Date'),'DATEBEGINM'),
+                       new ReportParam(_('End Date'),'DATEENDM'),
+                       new ReportParam(_('Detailed'),'YES_NO'),
+                       new ReportParam(_('Comments'),'TEXTBOX')));
 $reports->addReport(_('Customer'),107,_('Print Invoices/Credit Notes'),
        array(  new ReportParam(_('From'),'INVOICE'), 
                        new ReportParam(_('To'),'INVOICE'),