add *.inc files to project
This commit is contained in:
512
modules/EcmReports/ListDailySales.inc
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512
modules/EcmReports/ListDailySales.inc
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@@ -0,0 +1,512 @@
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<?php
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if (! defined ( 'sugarEntry' ) || ! sugarEntry)
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die ( 'Not A Valid Entry Point' );
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/*****************************************************/
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/*********************** PREPARE *********************/
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/*****************************************************/
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$db = $GLOBALS ['db'];
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$data = array();
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$sum = array();
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if(!$_GET['date_from'])
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$date_from = date("Y-m-01");
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else
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$date_from = $_GET["date_from"];
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if(!$_GET['date_to'])
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$date_to = date("Y-m-d");
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else
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$date_to = $_GET["date_to"];
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$contractorName = $_GET['account_name'];
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$contractorId = $_GET['account_id'];
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$searchByType = $_GET['type'];
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$date_from_to_query = new DateTime($date_from);
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$date_to_to_query = new DateTime($date_to);
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// Get value pdfType from multiple select
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$pdfTypeU = false;
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$pdfTypeK = false;
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$pdfTypeE = false;
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if( $_GET['pdfType'] && $_GET['pdfType'] != "")
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foreach( $_GET['pdfType'] as $selectedOption )
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{
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switch($selectedOption)
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{
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case "U":
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$pdfTypeU = true;
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break;
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case "K":
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$pdfTypeK = true;
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break;
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case "E":
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$pdfTypeE = true;
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break;
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}
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}
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/*****************************************************/
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/******************* QUERY MODEL *********************/
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/*****************************************************/
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$query = "SELECT
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(SELECT
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name
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FROM
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accounts
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WHERE
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id = e.parent_id) as contractorName,
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e.id,
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e.parent_id,
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e.purchase_price,
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e.total_brutto as 'total',
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e.total_netto as 'subtotal',
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e.document_no,
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e.type,
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e.pdf_type,
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e.ecminvoiceout_id,
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e.register_date,
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e.currency_value,
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e.discount,
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e.deleted,
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e.canceled,
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(SELECT
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sum(
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CASE WHEN e.type!='correct'
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THEN
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CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
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THEN
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i.total_netto
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ELSE
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(i.total_netto)*e.currency_value
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END
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ELSE
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CASE WHEN i.old_ecminvoiceoutitem_id is null OR i.old_ecminvoiceoutitem_id = ''
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THEN
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0
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ELSE
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CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
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THEN
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i.total_netto_corrected
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ELSE
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i.total_netto_corrected*e.currency_value
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END
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END
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END)
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FROM
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ecminvoiceoutitems i
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inner join
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ecmproducts p ON i.ecmproduct_id = p.id
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WHERE
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i.ecminvoiceout_id = e.id AND p.group_ks = '1'
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AND e.canceled='0'
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AND e.deleted='0'
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AND i.deleted='0'
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GROUP BY
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i.ecminvoiceout_id) as 'subPriceGroupKS1',
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(SELECT
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sum(
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CASE WHEN e.type!='correct'
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THEN
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CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
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THEN
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i.total_netto
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ELSE
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i.total_netto*e.currency_value
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END
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ELSE
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CASE WHEN i.old_ecminvoiceoutitem_id is null OR i.old_ecminvoiceoutitem_id = ''
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THEN
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0
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ELSE
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CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
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THEN
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i.total_netto_corrected
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ELSE
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i.total_netto_corrected*e.currency_value
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END
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END
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END)
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FROM
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ecminvoiceoutitems i
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inner join
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ecmproducts p ON i.ecmproduct_id = p.id
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WHERE
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i.ecminvoiceout_id = e.id AND p.group_ks = '2'
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AND e.canceled='0'
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AND e.deleted='0'
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AND i.deleted='0'
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GROUP BY
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i.ecminvoiceout_id) as 'subPriceGroupKS2',
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(SELECT
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sum(
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CASE WHEN e.type!='correct'
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THEN
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CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
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THEN
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i.total_netto
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ELSE
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i.total_netto*e.currency_value
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END
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ELSE
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CASE WHEN i.old_ecminvoiceoutitem_id is null OR i.old_ecminvoiceoutitem_id = ''
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THEN
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0
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ELSE
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CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
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THEN
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i.total_netto_corrected
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ELSE
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i.total_netto_corrected*e.currency_value
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END
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END
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END)
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FROM
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ecminvoiceoutitems i
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inner join
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ecmproducts p ON i.ecmproduct_id = p.id
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WHERE
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i.ecminvoiceout_id = e.id AND p.group_ks = '3'
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AND e.canceled='0'
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AND e.deleted='0'
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AND i.deleted='0'
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GROUP BY
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i.ecminvoiceout_id) as 'subPriceGroupKS3',
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(SELECT
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sum(
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CASE WHEN e.type!='correct'
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THEN
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CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
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THEN
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i.total_netto
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ELSE
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i.total_netto*e.currency_value
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END
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ELSE
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CASE WHEN i.old_ecminvoiceoutitem_id is null OR i.old_ecminvoiceoutitem_id = ''
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THEN
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0
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ELSE
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CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
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THEN
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i.total_netto_corrected
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ELSE
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i.total_netto_corrected*e.currency_value
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END
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END
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END)
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FROM
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ecminvoiceoutitems i
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inner join
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ecmproducts p ON i.ecmproduct_id = p.id
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WHERE
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i.ecminvoiceout_id = e.id AND p.group_ks = '4'
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AND e.canceled='0'
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AND e.deleted='0'
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AND i.deleted='0'
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GROUP BY
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i.ecminvoiceout_id) as 'subPriceGroupKS4',
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(SELECT
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sum(i.quantity * i.price_purchase)
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FROM
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ecminvoiceoutitems i
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inner join
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ecmproducts p ON i.ecmproduct_id = p.id
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WHERE
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i.ecminvoiceout_id = e.id AND p.group_ks = '1'
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AND e.canceled='0'
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AND e.deleted='0'
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AND i.deleted='0'
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GROUP BY
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i.ecminvoiceout_id) as 'purchasePriceGroupKS1',
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(SELECT
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sum(i.quantity * i.price_purchase)
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FROM
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ecminvoiceoutitems i
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inner join
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ecmproducts p ON i.ecmproduct_id = p.id
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WHERE
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i.ecminvoiceout_id = e.id AND p.group_ks = '2'
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AND e.canceled='0'
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AND e.deleted='0'
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AND i.deleted='0'
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GROUP BY
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i.ecminvoiceout_id) as 'purchasePriceGroupKS2',
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(SELECT
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sum(i.quantity * i.price_purchase)
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FROM
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ecminvoiceoutitems i
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inner join
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ecmproducts p ON i.ecmproduct_id = p.id
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WHERE
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i.ecminvoiceout_id = e.id AND p.group_ks = '3'
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AND e.canceled='0'
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AND e.deleted='0'
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AND i.deleted='0'
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GROUP BY
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i.ecminvoiceout_id) as 'purchasePriceGroupKS3',
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|
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(SELECT
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sum(i.quantity * i.price_purchase)
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FROM
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ecminvoiceoutitems i
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inner join
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ecmproducts p ON i.ecmproduct_id = p.id
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WHERE
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i.ecminvoiceout_id = e.id AND p.group_ks = '4'
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AND e.canceled='0'
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AND e.deleted='0'
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AND i.deleted='0'
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GROUP BY
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i.ecminvoiceout_id) as 'purchasePriceGroupKS4',
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|
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(SELECT
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sum(
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CASE WHEN e.type!='correct'
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THEN
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CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
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THEN
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i.total_netto
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ELSE
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i.total_netto*e.currency_value
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END
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ELSE
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CASE WHEN i.old_ecminvoiceoutitem_id is null OR i.old_ecminvoiceoutitem_id = ''
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THEN
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0
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ELSE
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CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
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THEN
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i.total_netto_corrected
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ELSE
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i.total_netto_corrected*e.currency_value
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END
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END
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END)
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FROM
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ecminvoiceoutitems i
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WHERE
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i.ecmvat_value = '0'
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AND e.id = i.ecminvoiceout_id
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AND e.canceled='0'
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AND e.deleted='0'
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AND i.deleted='0'
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) as 'vata',
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(SELECT
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sum(
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CASE WHEN e.type!='correct'
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THEN
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CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
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THEN
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i.total_netto
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ELSE
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i.total_netto*e.currency_value
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END
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ELSE
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CASE WHEN i.old_ecminvoiceoutitem_id is null OR i.old_ecminvoiceoutitem_id = ''
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THEN
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0
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ELSE
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CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
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THEN
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i.total_netto_corrected
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||||
ELSE
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i.total_netto_corrected*e.currency_value
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END
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|
||||
END
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||||
END)
|
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FROM
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ecminvoiceoutitems i
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||||
WHERE
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i.ecmvat_value = '22'
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AND e.id = i.ecminvoiceout_id
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||||
AND e.canceled='0'
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AND e.deleted='0'
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||||
AND i.deleted='0'
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) as 'vatb',
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||||
|
||||
(SELECT sum(
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||||
CASE WHEN e.type!='correct'
|
||||
THEN
|
||||
CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
|
||||
THEN
|
||||
i.total_netto
|
||||
ELSE
|
||||
i.total_netto*e.currency_value
|
||||
END
|
||||
ELSE
|
||||
CASE WHEN i.old_ecminvoiceoutitem_id is null OR i.old_ecminvoiceoutitem_id = ''
|
||||
THEN
|
||||
0
|
||||
ELSE
|
||||
CASE WHEN e.currency_value is null or e.currency_value='' or e.currency_value=0
|
||||
THEN
|
||||
i.total_netto_corrected
|
||||
ELSE
|
||||
i.total_netto_corrected*e.currency_value
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||||
END
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||||
|
||||
END
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||||
END)
|
||||
FROM ecminvoiceoutitems i
|
||||
WHERE
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i.ecmvat_value = '23'
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AND e.id = i.ecminvoiceout_id
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AND e.canceled='0'
|
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AND e.deleted='0'
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AND i.deleted='0') as 'vatc'
|
||||
|
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FROM
|
||||
ecminvoiceouts e
|
||||
WHERE
|
||||
e.canceled=0
|
||||
AND e.deleted=0
|
||||
AND e.register_date BETWEEN '".$date_from_to_query->format('Y-m-d')."'
|
||||
AND '".$date_to_to_query->format('Y-m-d')."'
|
||||
|
||||
";
|
||||
|
||||
|
||||
// vata = 0%
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||||
// vatb = 22%
|
||||
// vatc = 23%
|
||||
// If user want to see invoices from only one contractor
|
||||
if($contractorName && $contractorId)
|
||||
{
|
||||
$query .= " AND e.parent_id = '".$contractorId."'";
|
||||
}
|
||||
// If user want to see invoices by type
|
||||
if($searchByType)
|
||||
{
|
||||
$query .= " AND e.type = '".$searchByType."'";
|
||||
}
|
||||
// If user want to see invoices by pdfType
|
||||
if($pdfTypeU || $pdfTypeK || $pdfTypeE)
|
||||
{
|
||||
// One selection
|
||||
if($pdfTypeU && !$pdfTypeK && !$pdfTypeE)
|
||||
$query .= " AND e.pdf_type = 'U'";
|
||||
if(!$pdfTypeU && $pdfTypeK && !$pdfTypeE)
|
||||
$query .= " AND e.pdf_type = 'K'";
|
||||
if(!$pdfTypeU && !$pdfTypeK && $pdfTypeE)
|
||||
$query .= " AND e.pdf_type = 'E'";
|
||||
|
||||
// Two selections
|
||||
if($pdfTypeU && $pdfTypeK && !$pdfTypeE)
|
||||
$query .= " AND (e.pdf_type = 'U' OR e.pdf_type = 'K')";
|
||||
if($pdfTypeU && !$pdfTypeK && $pdfTypeE)
|
||||
$query .= " AND (e.pdf_type = 'U' OR e.pdf_type = 'E')";
|
||||
if(!$pdfTypeU && $pdfTypeK && $pdfTypeE)
|
||||
$query .= " AND (e.pdf_type = 'K' OR e.pdf_type = 'E')";
|
||||
|
||||
// Three selections
|
||||
if($pdfTypeU && $pdfTypeK && $pdfTypeE)
|
||||
$query .= " AND (e.pdf_type = 'U' OR e.pdf_type = 'K' OR e.pdf_type = 'E')";
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*****************************************************/
|
||||
/*************** GET DATA FROM DB*********************/
|
||||
/*****************************************************/
|
||||
$normalInvoicesCount = 0;
|
||||
$allInvoicesCount = 0;
|
||||
$rows = $db->query ($query);
|
||||
|
||||
// prepare data for Smarty
|
||||
while( $r = $db->fetchByAssoc ( $rows ))
|
||||
{
|
||||
$row = array();
|
||||
// If invoice is canceled or dleted don't display
|
||||
if(!$r["deleted"] && !$r["canceled"])
|
||||
{
|
||||
$row["id"] = $r["parent_id"];
|
||||
$row["invoiceoutId"] = $r["id"];
|
||||
$row["purchase_price"] = $r["purchase_price"];
|
||||
$row["document_no"] = $r["document_no"];
|
||||
$row["type"] = $r["type"];
|
||||
$row["pdf_type"] = $r["pdf_type"];
|
||||
$row["invoiceout_id"] = $r["ecminvoiceout_id"];
|
||||
$row["register_date"] = $r["register_date"];
|
||||
$row["vata"] = $r["vata"]; // 0%
|
||||
$row["vatb"] = $r["vatb"]; // 22%
|
||||
$row["vatc"] = $r["vatc"]; // 23%
|
||||
/////////////////////////////////////////////////////////
|
||||
$row["currency_value"] = $r["currency_value"] == 0 ? 1 : $r["currency_value"];
|
||||
$row["subtotal"] = $r["subtotal"]*$row["currency_value"];
|
||||
$row["total"] = $r["total"]*$row["currency_value"];
|
||||
|
||||
/////////////////////////////////////////////////////////
|
||||
$row["discount"] = $r["discount"] * $row["currency_value"];
|
||||
$row["contractorName"] = $r["contractorName"];
|
||||
/////////////////// MARGIN AND COST /////////////////////
|
||||
if( $r['type'] == 'correcttttt' )
|
||||
{
|
||||
$row["margin"] = 0;
|
||||
$allInvoicesCount++;
|
||||
}
|
||||
else
|
||||
{
|
||||
$normalInvoicesCount++;
|
||||
$allInvoicesCount++;
|
||||
$row["margin"] = ($row['subtotal'] - $row['purchase_price'])/($row['subtotal'])*100;
|
||||
}
|
||||
|
||||
$row["cost"] = $r['purchase_price'];
|
||||
////////////////// Price sum in GroupKS ////////////////
|
||||
|
||||
$row["subPriceGroupKS1"] = $r["subPriceGroupKS1"];
|
||||
$row["subPriceGroupKS2"] = $r["subPriceGroupKS2"];
|
||||
$row["subPriceGroupKS3"] = $r["subPriceGroupKS3"];
|
||||
$row["subPriceGroupKS4"] = $r["subPriceGroupKS4"];
|
||||
$row["purchasePriceGroupKS1"] = $r["purchasePriceGroupKS1"];
|
||||
$row["purchasePriceGroupKS2"] = $r["purchasePriceGroupKS2"];
|
||||
$row["purchasePriceGroupKS3"] = $r["purchasePriceGroupKS3"];
|
||||
$row["purchasePriceGroupKS4"] = $r["purchasePriceGroupKS4"];
|
||||
|
||||
|
||||
$data [] = $row;
|
||||
}
|
||||
}
|
||||
|
||||
////////////////// SUM /////////////////////////////////
|
||||
foreach( $data as &$element )
|
||||
{
|
||||
|
||||
$sum["subtotalSum"] += $element["subtotal"];
|
||||
$sum["subPriceGroupKS1Sum"] += $element["subPriceGroupKS1"];
|
||||
$sum["subPriceGroupKS2Sum"] += $element["subPriceGroupKS2"];
|
||||
$sum["subPriceGroupKS3Sum"] += $element["subPriceGroupKS3"];
|
||||
$sum["subPriceGroupKS4Sum"] += $element["subPriceGroupKS4"];
|
||||
$sum["totalSum"] += $element["total"];
|
||||
$sum["costSum"] += $element["cost"];
|
||||
$sum["purchasePriceGroupKS1Sum"] += $element["purchasePriceGroupKS1"];
|
||||
$sum["purchasePriceGroupKS2Sum"] += $element["purchasePriceGroupKS2"];
|
||||
$sum["purchasePriceGroupKS3Sum"] += $element["purchasePriceGroupKS3"];
|
||||
$sum["purchasePriceGroupKS4Sum"] += $element["purchasePriceGroupKS4"];
|
||||
$sum["marginSum"] += $element["margin"];
|
||||
$sum["vataSum"] += $element["vata"];
|
||||
$sum["vatbSum"] += $element["vatb"];
|
||||
$sum["vatcSum"] += $element["vatc"];
|
||||
}
|
||||
|
||||
$sum["marginSum"] = ($sum["subtotalSum"] - $sum["costSum"]) / ($sum['subtotalSum']) * 100;
|
||||
?>
|
||||
Reference in New Issue
Block a user