From: Joe Hunt <joe.hunt.consulting@gmail.com>
Date: Wed, 6 Apr 2011 13:41:35 +0000 (+0200)
Subject: New report, Sales Summary Report, added under Sales Reports.
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=25cfb40eddd6dbff2b8f12d5d7ee60572b4cc94b;p=textcart.git

New report, Sales Summary Report, added under Sales Reports.
---

diff --git a/reporting/rep114.php b/reporting/rep114.php
new file mode 100644
index 0000000..6839a45
--- /dev/null
+++ b/reporting/rep114.php
@@ -0,0 +1,119 @@
+<?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_TAXREP';
+// ----------------------------------------------------------------
+// $ Revision:	2.0 $
+// Creator:	Joe Hunt
+// date_:	2005-05-19
+// Title:	Sales Summary Report
+// ----------------------------------------------------------------
+$path_to_root="..";
+
+include_once($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($path_to_root . "/gl/includes/gl_db.inc");
+
+//------------------------------------------------------------------
+
+
+print_sales_summary_report();
+
+function getTaxTransactions($from, $to)
+{
+	$fromdate = date2sql($from);
+	$todate = date2sql($to);
+
+	$sql = "SELECT d.debtor_no, d.name AS cust_name, d.tax_id, 
+		CASE WHEN net_amount IS NULL THEN 
+			SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN (ov_amount+ov_freight+ov_discount)*-1 
+			ELSE (ov_amount+ov_freight+ov_discount) END *dt.rate) ELSE 
+			SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN -net_amount ELSE net_amount END *ex_rate) END AS total,
+		SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN -amount ELSE amount END *ex_rate) AS tax
+		FROM ".TB_PREF."debtor_trans dt
+			LEFT JOIN ".TB_PREF."debtors_master d ON d.debtor_no=dt.debtor_no
+			LEFT JOIN ".TB_PREF."trans_tax_details t ON (t.trans_type=dt.type AND t.trans_no=dt.trans_no)
+		WHERE (dt.type=".ST_SALESINVOICE." OR dt.type=".ST_CUSTCREDIT.")
+		AND dt.tran_date >=".db_escape($fromdate)." AND dt.tran_date<=".db_escape($todate)."
+		GROUP BY d.debtor_no, d.name, d.tax_id ORDER BY d.name"; 
+    return db_query($sql,"No transactions were returned");
+}
+
+//----------------------------------------------------------------------------------------------------
+
+function print_sales_summary_report()
+{
+	global $path_to_root;
+	
+	$from = $_POST['PARAM_0'];
+	$to = $_POST['PARAM_1'];
+	$comments = $_POST['PARAM_2'];
+	$destination = $_POST['PARAM_3'];
+
+	if ($destination)
+		include_once($path_to_root . "/reporting/includes/excel_report.inc");
+	else
+		include_once($path_to_root . "/reporting/includes/pdf_report.inc");
+
+	$dec = user_price_dec();
+
+	$rep = new FrontReport(_('Sales Summary Report'), "SalesSummaryReport", user_pagesize());
+
+	$params =   array( 	0 => $comments,
+						1 => array('text' => _('Period'), 'from' => $from, 'to' => $to));
+
+	$cols = array(0, 130, 180, 270, 350, 500);
+
+	$headers = array(_('Customer'), _('Tax Id'), _('Total ex. Tax'), _('Tax'));
+	$aligns = array('left', 'left', 'right', 'right');
+	$rep->Font();
+	$rep->Info($params, $cols, $headers, $aligns);
+	$rep->NewPage();
+	
+	$totalnet = 0.0;
+	$totaltax = 0.0;
+	$transactions = getTaxTransactions($from, $to);
+
+	$rep->TextCol(0, 4, _("Values in domestic currency"));
+	$rep->NewLine(2);
+	
+	while ($trans=db_fetch($transactions))
+	{
+		$rep->TextCol(0, 1, $trans['cust_name']);
+		$rep->TextCol(1, 2,	$trans['tax_id']);
+		$rep->AmountCol(2, 3,	$trans['total'], $dec);
+		$rep->AmountCol(3, 4,	$trans['tax'], $dec);
+		$totalnet += $trans['total'];
+		$totaltax += $trans['tax'];
+
+		$rep->NewLine();
+
+		if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
+		{
+			$rep->Line($rep->row - 2);
+			$rep->NewPage();
+		}
+	}
+
+	$rep->Font('bold');
+	$rep->NewLine();
+	$rep->Line($rep->row + $rep->lineHeight);
+	$rep->TextCol(0, 2,	_("Total"));
+	$rep->AmountCol(2, 3, $totalnet, $dec);
+	$rep->AmountCol(3, 4, $totaltax, $dec);
+	$rep->Line($rep->row - 5);
+	$rep->Font();
+
+	$rep->End();
+}
+
+?>
\ No newline at end of file
diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index 3790416..74ace3c 100644
--- a/reporting/reports_main.php
+++ b/reporting/reports_main.php
@@ -55,6 +55,11 @@ $reports->addReport(RC_CUSTOMER, 103, _('Customer &Detail Listing'),
 			_('Activity Less Than') => 'TEXT',
 			_('Comments') => 'TEXTBOX',
 			_('Destination') => 'DESTINATION'));
+$reports->addReport(RC_CUSTOMER, 114, _('Sales &Summary Report'),
+	array(	_('Start Date') => 'DATEBEGINTAX',
+			_('End Date') => 'DATEENDTAX',
+			_('Comments') => 'TEXTBOX',
+			_('Destination') => 'DESTINATION'));
 $reports->addReport(RC_CUSTOMER, 104, _('&Price Listing'),
 	array(	_('Currency Filter') => 'CURRENCY',
 			_('Inventory Category') => 'CATEGORIES',