<?php
-
-$page_security = 2;
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SALESMANREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
-// Title: Order Status List
+// Title: Salesman Report
// ----------------------------------------------------------------
-$path_to_root="../";
+$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($path_to_root . "inventory/includes/db/items_category_db.inc");
+include_once($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();
//----------------------------------------------------------------------------------------------------
$fromdate = date2sql($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";
+ $sql = "SELECT DISTINCT trans.*,
+ ov_amount+ov_discount AS InvoiceTotal,
+ cust.name AS DebtorName,
+ cust.curr_code,
+ branch.br_name,
+ sorder.customer_ref,
+ salesman.*
+ FROM ".TB_PREF."debtor_trans trans,
+ ".TB_PREF."debtors_master cust,
+ ".TB_PREF."sales_orders sorder,
+ ".TB_PREF."cust_branch branch,
+ ".TB_PREF."salesman salesman
+ WHERE sorder.order_no=trans.order_
+ AND sorder.branch_code=branch.branch_code
+ AND sorder.trans_type = ".ST_SALESORDER."
+ AND branch.salesman=salesman.salesman_code
+ AND trans.debtor_no=cust.debtor_no
+ AND (trans.type=".ST_SALESINVOICE." OR trans.type=".ST_CUSTCREDIT.")
+ AND trans.tran_date>='$fromdate'
+ AND trans.tran_date<='$todate'
+ ORDER BY salesman.salesman_code, trans.tran_date";
return db_query($sql, "Error getting order details");
}
{
global $path_to_root;
- include_once($path_to_root . "reporting/includes/pdf_report.inc");
-
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$summary = $_POST['PARAM_2'];
$comments = $_POST['PARAM_3'];
+ $orientation = $_POST['PARAM_4'];
+ $destination = $_POST['PARAM_5'];
+ if ($destination)
+ include_once($path_to_root . "/reporting/includes/excel_report.inc");
+ else
+ include_once($path_to_root . "/reporting/includes/pdf_report.inc");
+ $orientation = ($orientation ? 'L' : 'P');
if ($summary == 0)
$sum = _("No");
else
$sum = _("Yes");
- $dec = user_qty_dec();
+ $dec = user_price_dec();
$cols = array(0, 60, 150, 220, 325, 385, 450, 515);
1 => array( 'text' => _('Period'), 'from' => $from, 'to' => $to),
2 => array( 'text' => _('Summary Only'),'from' => $sum,'to' => ''));
- $cols2 = $cols;
$aligns2 = $aligns;
- $rep = new FrontReport(_('Salesman Listing'), "SalesmanListing.pdf", user_pagesize());
+ $rep = new FrontReport(_('Salesman Listing'), "SalesmanListing", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
+ $cols2 = $cols;
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
- $rep->Header();
+ $rep->NewPage();
$salesman = 0;
$subtotal = $total = $subprov = $provtotal = 0;
while ($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'])
{
$rep->Line($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->AmountCol(5, 6, $subtotal, $dec);
+ $rep->AmountCol(6, 7, $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->AmountCol(5, 6, $myrow['break_pt'], $dec);
$rep->TextCol(6, 7, number_format2($myrow['provision2'], user_percent_dec()) ." %");
$rep->NewLine(2);
$salesman = $myrow['salesman_code'];
$subtotal = 0;
$subprov = 0;
}
- $date = sql2date($myrow['tran_date']);
$rate = $myrow['rate'];
$amt = $myrow['InvoiceTotal'] * $rate;
- if ($subprov > $myrow['break_pt'] && $myrow['provision2'] != 0)
- $prov = $myrow['provision2'] * $amt / 100;
- else
+ if ($myrow['provision2'] == 0)
$prov = $myrow['provision'] * $amt / 100;
+ else {
+ $amt1 = min($amt, max(0, $myrow['break_pt']-$subtotal));
+ $amt2 = $amt - $amt1;
+
+ $prov = $amt1*$myrow['provision']/100 + $amt2*$myrow['provision2']/100;
+ }
if (!$summary)
{
$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->TextCol(3, 4, $myrow['customer_ref']);
+ $rep->DateCol(4, 5, $myrow['tran_date'], true);
+ $rep->AmountCol(5, 6, $amt, $dec);
+ $rep->AmountCol(6, 7, $prov, $dec);
$rep->NewLine();
- if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
- {
- $salesman = 0;
- $rep->Header();
- }
}
$subtotal += $amt;
$subprov += $prov;
$rep->Line($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->AmountCol(5, 6, $subtotal, $dec);
+ $rep->AmountCol(6, 7, $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->AmountCol(5, 6, $total, $dec);
+ $rep->AmountCol(6, 7, $provtotal, $dec);
$rep->Line($rep->row - 4);
+ $rep->NewLine();
$rep->End();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff