From: Joe Hunt <joe.hunt.consulting@gmail.com>
Date: Wed, 6 Feb 2008 14:53:18 +0000 (+0000)
Subject: Added Report, Salesman Listing, rep106.php
X-Git-Tag: v2.4.2~19^2~2238
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=b76195bf7054d3dcdc215414f9f63887b0ae7a6b;p=fa-stable.git

Added Report, Salesman Listing, rep106.php
---

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 1788d48d..a292e98f 100644
--- 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
index 00000000..ae3ae54b
--- /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 0d6031ed..1eeebdb8 100644
--- 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'),