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         $sql = "SELECT DISTINCT trans.*,
  39                         ov_amount+ov_discount AS InvoiceTotal,
  40                         cust.name AS DebtorName,
  41                         cust.curr_code,
  42                         branch.br_name,
  43                         sorder.customer_ref,
  44                         salesman.*
  45                 FROM ".TB_PREF."debtor_trans trans,
  46                          ".TB_PREF."debtors_master cust,
  47                          ".TB_PREF."sales_orders sorder,
  48                          ".TB_PREF."cust_branch branch,
  49                         ".TB_PREF."salesman salesman
  50                 WHERE sorder.order_no=trans.order_
  51                     AND sorder.branch_code=branch.branch_code
  52                     AND branch.salesman=salesman.salesman_code
  53                     AND trans.debtor_no=cust.debtor_no
  54                     AND (trans.type=".ST_SALESINVOICE." OR trans.type=".ST_CUSTCREDIT.")
  55                     AND trans.tran_date>='$fromdate'
  56                     AND trans.tran_date<='$todate'
  57                 ORDER BY salesman.salesman_code, trans.tran_date";
  58
  59         return db_query($sql, "Error getting order details");
  60 }
  61
  62 //----------------------------------------------------------------------------------------------------
  63
  64 function print_salesman_list()
  65 {
  66         global $path_to_root;
  67
  68         $from = $_POST['PARAM_0'];
  69         $to = $_POST['PARAM_1'];
  70         $summary = $_POST['PARAM_2'];
  71         $comments = $_POST['PARAM_3'];
  72         $orientation = $_POST['PARAM_4'];
  73         $destination = $_POST['PARAM_5'];
  74         if ($destination)
  75                 include_once($path_to_root . "/reporting/includes/excel_report.inc");
  76         else
  77                 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  78         $orientation = ($orientation ? 'L' : 'P');
  79
  80         if ($summary == 0)
  81                 $sum = _("No");
  82         else
  83                 $sum = _("Yes");
  84
  85         $dec = user_price_dec();
  86
  87         $cols = array(0, 60, 150, 220, 325,     385, 450, 515);
  88
  89         $headers = array(_('Invoice'), _('Customer'), _('Branch'), _('Customer Ref'),
  90                 _('Inv Date'),  _('Total'),     _('Provision'));
  91
  92         $aligns = array('left', 'left', 'left', 'left', 'left', 'right',        'right');
  93
  94         $headers2 = array(_('Salesman'), " ",   _('Phone'), _('Email'), _('Provision'),
  95                 _('Break Pt.'), _('Provision')." 2");
  96
  97     $params =   array(  0 => $comments,
  98                                         1 => array(  'text' => _('Period'), 'from' => $from, 'to' => $to),
  99                                         2 => array(  'text' => _('Summary Only'),'from' => $sum,'to' => ''));
 100
 101         $aligns2 = $aligns;
 102
 103         $rep = new FrontReport(_('Salesman Listing'), "SalesmanListing", user_pagesize(), 9, $orientation);
 104     if ($orientation == 'L')
 105         recalculate_cols($cols);
 106         $cols2 = $cols;
 107         $rep->Font();
 108         $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
 109
 110         $rep->NewPage();
 111         $salesman = 0;
 112         $subtotal = $total = $subprov = $provtotal = 0;
 113
 114         $result = GetSalesmanTrans($from, $to);
 115
 116         while ($myrow=db_fetch($result))
 117         {
 118                 $rep->NewLine(0, 2, false, $salesman);
 119                 if ($salesman != $myrow['salesman_code'])
 120                 {
 121                         if ($salesman != 0)
 122                         {
 123                                 $rep->Line($rep->row - 8);
 124                                 $rep->NewLine(2);
 125                                 $rep->TextCol(0, 3, _('Total'));
 126                                 $rep->AmountCol(5, 6, $subtotal, $dec);
 127                                 $rep->AmountCol(6, 7, $subprov, $dec);
 128                         $rep->Line($rep->row  - 4);
 129                         $rep->NewLine(2);
 130                         }
 131                         $rep->TextCol(0, 2,     $myrow['salesman_code']." ".$myrow['salesman_name']);
 132                         $rep->TextCol(2, 3,     $myrow['salesman_phone']);
 133                         $rep->TextCol(3, 4,     $myrow['salesman_email']);
 134                         $rep->TextCol(4, 5,     number_format2($myrow['provision'], user_percent_dec()) ." %");
 135                         $rep->AmountCol(5, 6, $myrow['break_pt'], $dec);
 136                         $rep->TextCol(6, 7,     number_format2($myrow['provision2'], user_percent_dec()) ." %");
 137                         $rep->NewLine(2);
 138                         $salesman = $myrow['salesman_code'];
 139                         $total += $subtotal;
 140                         $provtotal += $subprov;
 141                         $subtotal = 0;
 142                         $subprov = 0;
 143                 }
 144                 $rate = $myrow['rate'];
 145                 $amt = $myrow['InvoiceTotal'] * $rate;
 146                 if ($myrow['provision2'] == 0)
 147                         $prov = $myrow['provision'] * $amt / 100;
 148                 else {
 149                         $amt1 = min($amt, max(0, $myrow['break_pt']-$subtotal));
 150                         $amt2 = $amt - $amt1;
 151
 152                         $prov = $amt1*$myrow['provision']/100 + $amt2*$myrow['provision2']/100;
 153                 }
 154                 if (!$summary)
 155                 {
 156                         $rep->TextCol(0, 1,     $myrow['trans_no']);
 157                         $rep->TextCol(1, 2,     $myrow['DebtorName']);
 158                         $rep->TextCol(2, 3,     $myrow['br_name']);
 159                         $rep->TextCol(3, 4,     $myrow['customer_ref']);
 160                         $rep->DateCol(4, 5,     $myrow['tran_date'], true);
 161                         $rep->AmountCol(5, 6, $amt, $dec);
 162                         $rep->AmountCol(6, 7, $prov, $dec);
 163                         $rep->NewLine();
 164                 }
 165                 $subtotal += $amt;
 166                 $subprov += $prov;
 167         }
 168         if ($salesman != 0)
 169         {
 170                 $rep->Line($rep->row - 4);
 171                 $rep->NewLine(2);
 172                 $rep->TextCol(0, 3, _('Total'));
 173                 $rep->AmountCol(5, 6, $subtotal, $dec);
 174                 $rep->AmountCol(6, 7, $subprov, $dec);
 175                 $rep->Line($rep->row  - 4);
 176                 $rep->NewLine(2);
 177                 $total += $subtotal;
 178                 $provtotal += $subprov;
 179         }
 180         $rep->fontSize += 2;
 181         $rep->TextCol(0, 3, _('Grand Total'));
 182         $rep->fontSize -= 2;
 183         $rep->AmountCol(5, 6, $total, $dec);
 184         $rep->AmountCol(6, 7, $provtotal, $dec);
 185         $rep->Line($rep->row  - 4);
 186         $rep->NewLine();
 187         $rep->End();
 188 }
 189