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