Add php files

modules/EcmReports/class/class.Account.php

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+ <?php
+/**
+ * Klasa pobiera informacje o wЕ‚aЕ›cicielu faktury
+ * @author Krzysztof Raciniewski
+ *
+ */
+class Account {
+    
+    /**
+     * Pobera wszystkie pozycje faktury o unikalnym ID
+     * 
+     * @param $id -
+     *            unikalny ID faktury
+     */
+    public static function getByAccountId($id) {
+        $db = $GLOBALS ['db'];
+        $query = "SELECT * FROM accounts WHERE id='$id'";
+        $result = $db->query ( $query );
+        return $result->fetch_assoc();
+    }
+    
+    /**
+     * Metoda stworzy strukturД™ tablicy:
+     *                 .
+     *                   .     
+     *                    |
+     *                    |
+     *                    +----- Kontrahent1 --------------------------+ Dokument1 ------------------> Wpisy na fakturze
+     *                    |                        |
+     *                    |                        |
+     *                    |                        |
+     *                    |                        +-------------------+ Dokument2 ------------------> Wpisy na fakturze
+     *                    |
+     *                    |
+     *                    |
+     *                    +----- Kontrahent2 --------------------------+ Kategoria ------------------> Wpisy na fakturze
+     *                    .                        |
+     *                    .                        |
+     *                    .                        |
+     *                                                +-------------------+ Kategoria2 ------------------> Wpisy na fakturze
+     *
+     *
+     *
+     *
+     * Na podstawie tablicy z dokumentami( takД… tablicД™ zwraca metoda getBetweenDate w klasie Invoice i Receipt )
+     * */
+    public static function getAccountsFromInvoicesArray($invoices) {
+        $accounts = array();
+        
+        foreach( $invoices as $invoice ){
+            $accounts[$invoice["parent_name"]]["invoices"][] = $invoice;
+        }
+        
+        return $accounts;
+    }
+    
+    /**
+     * Zwraca w formie tablicy wszystkie wiersze odpowiedzi na zapytanie
+     * @param $result
+     * @return multitype:
+     */
+    public static function getAllFromResult( $result ) {
+        $itemsArray = array();
+        
+        while($row = $result->fetch_assoc()){
+            array_push($itemsArray, $row);
+        }
+        
+        return $itemsArray;
+    }
+    
+}
+?> 

modules/EcmReports/class/class.PurchaseInvoice.php

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+ <?php
+include ("class.PurchaseInvoiceItems.php");
+
+/**
+ * Klasa reprezentujпїЅca fakturпїЅ
+ *
+ * @author Kate
+ *        
+ */
+class Invoice {
+    
+    /**
+     * Pobiera jeden dokument o unikalnym identyfikatorze ID
+     *
+     * @param $id -
+     *            identyfikator faktury
+     */
+    public static function getById($id) {
+        $db = $GLOBALS ['db'];
+        $query = "SELECT * FROM documents d LEFT OUTER JOIN documents_vat dv on d.id= dv.document_id WHERE d.id='$id'";
+        $result = $db->query ( $query );
+        $invoiceData = $result->fetch_assoc ();
+        $invoiceData ["items"] = PurchaseInvoiceItems::getByInvoiceId ( $id );
+        $invoiceData ["account"] = Account::getByInvoiceId ( $id );
+        return $invoiceData;
+    }
+    
+    /**
+     * Pobiera wszystkie dokumenty z podanego przedziaпїЅu dat
+     *
+     * @param $date_from -
+     *            data od( w formacie YYYY-mm-dd )
+     * @param $date_to -
+     *            data do( w formacie YYYY-mm-dd )
+     * @param $type -
+     *            typ faktury(normal/correct)
+     */
+    public static function getBetweenDate($date_from, $date_to, $category,  $contractorId) {
+        $db = $GLOBALS ['db'];
+        
+        $query = "SELECT * FROM documents 
+                  WHERE register_date >= '$date_from' 
+                  AND register_date <='$date_to'
+                  AND register_date IS NOT NULL
+                  AND register_date >= STR_TO_DATE('01.01.1990', '%d.%m.%Y')                          
+                  AND register_date <= STR_TO_DATE('01.01.2515', '%d.%m.%Y')
+                  AND deleted=0 
+                  AND canceled=0 
+                  AND sdocument_number IS NOT NULL
+                  ";
+        
+        if (! empty ( $contractorId )) {
+            $query .= " AND parent_id = '" . $contractorId . "'";
+        }
+        
+        
+        if( count( $category ) != 0 && $category[0] != "%" ) {
+            for( $i = 0; $i < count($category); $i++ ) {
+                if( $i == 0) {
+                    $query .= " AND category = '".$category[$i]."'";
+                } else {
+                    $query .= " OR category = '".$category[$i]."'";
+                }
+                
+            }
+        }
+
+        $query .= " ORDER BY rgister_date asc";
+                
+        $result = $db->query ( $query );
+        
+        $invoicesArray = array ();
+        while ( $invoiceData = $result->fetch_assoc () ) {
+            // Formatowanie dat zgodnie z datД… systemowД…
+            $date = new DateTime ( $invoiceData ["register_date"] );
+            $invoiceData ["register_date"] = $date->format ( 'd.m.Y' );
+            $date = new DateTime ( $invoiceData ["document_date"] );
+            $invoiceData ["document_date"] = $date->format ( 'd.m.Y' );
+            $invoiceData ["items"] = PurchaseInvoiceItems::getByInvoiceId ( $invoiceData ["id"] );
+            $invoiceData ["account"] = Account::getByAccountId ( $invoiceData ["parent_id"] );
+            
+            
+            // MnoЕјД™ odpowiednie sumy przez currency_value
+            Invoice::multiplyValuesByCurrencyValue ( $invoiceData );
+            
+            // Obliczam wysokoЕ›Д‡ VAT i sumД™ netto
+            $invoiceData ["netto0"] = Invoice::getNetto ( $invoiceData ["vats_summary"], "0%", $invoiceData["currency_value"]);
+            $invoiceData ["netto7"] = Invoice::getNetto ( $invoiceData ["vats_summary"], "7%", $invoiceData["currency_value"]);
+            $invoiceData ["netto8"] = Invoice::getNetto ( $invoiceData ["vats_summary"], "8%", $invoiceData["currency_value"]);
+            $invoiceData ["netto22"] = Invoice::getNetto ( $invoiceData ["vats_summary"], "22%", $invoiceData["currency_value"]);
+            $invoiceData ["netto23"] = Invoice::getNetto ( $invoiceData ["vats_summary"], "23%", $invoiceData["currency_value"]);
+            
+            $invoiceData ["vat0"] = Invoice::getVat ( $invoiceData ["vats_summary"], "0%", $invoiceData["currency_value"]);
+            $invoiceData ["vat7"] = Invoice::getVat ( $invoiceData ["vats_summary"], "7%", $invoiceData["currency_value"]);
+            $invoiceData ["vat8"] = Invoice::getVat ( $invoiceData ["vats_summary"], "8%", $invoiceData["currency_value"]);
+            $invoiceData ["vat22"] = Invoice::getVat ( $invoiceData ["vats_summary"], "22%", $invoiceData["currency_value"]);
+            $invoiceData ["vat23"] = Invoice::getVat ( $invoiceData ["vats_summary"], "23%", $invoiceData["currency_value"]);
+                
+                
+            // JeЕјeli koszt wЕ‚asny na fakturze nie istnieje albo nulem
+            if ($invoiceData ["purchase_price"] == NULL || $invoiceData ["purchase_price"] == "") {
+                $invoiceData ["purchase_price"] = 0.00;
+            }
+
+            // Wyliczam marЕјД™ dla faktury
+//             if ($type != "correct") {
+//                 $invoiceData ["marginInPercent"] = ($invoiceData ['total_netto'] - $invoiceData ['purchase_price']) / ($invoiceData ['total_netto']) * 100;
+//                 $invoiceData ["margin"] = $invoiceData ['total_netto'] - $invoiceData ['purchase_price'];
+//             } else {
+//                 $invoiceData ["marginInPercent"] = 0;
+//                 $invoiceData ["margin"] = 0;
+//             }
+            
+            array_push ( $invoicesArray, $invoiceData );
+        }
+        
+        return $invoicesArray;
+    }
+    
+    /**
+     * Funkcja mnoЕјy wszystkie sumy przez currency_value o ile currency_value nie jest 0
+     *
+     * @param $data -
+     *            tablica danych przekazana jako referencja
+     */
+    public static function multiplyValuesByCurrencyValue(&$data) {
+        // Jeżeli kurs walutowy nie jest zerem ani pustym polem wtedy należy przemnożyć wszystkie wartości
+        // bo wszystko musi być w złotówkach
+        if( $data["currency_value"] != NULL && $data["currency_value"] != 0 && $data["currency_value"] != '') {
+            $data["total_netto"] *= $data["currency_value"];
+            $data["total_brutto"] *= $data["currency_value"];
+            $data["purchase_price"] *= $data["currency_value"]; 
+            $data["margin"] *= $data["currency_value"];
+        }
+    }
+    
+    /**
+     * Funkcja wyciД…ga netto z bazy( w bazie zapisane jest to w formacie: 23%:2000.00:460.00:2460.00 )
+     * @param unknown $formatted_string
+     * @param unknown $param_vat
+     * @param unknown $currency_value
+     * @return Ambigous <NULL, unknown>
+     */
+    public static function getNetto($formatted_string, $param_vat, $currency_value) {
+        $return = NULL;
+        $vats = explode( ";" , $formatted_string);
+        foreach( $vats as $vat ) {
+            $split_values = explode( ":" , $vat );
+            if( $split_values[0] == $param_vat ) {
+                // Ceny na itemach wymagajД… przemnoЕјenia przez kurs walutowy
+                ($currency_value == NULL || $currency_value == "") ? $currency_value = 1 : $currency_value = $currency_value;
+                $return = $split_values[1] * $currency_value;
+            }
+        }
+        
+        return $return;
+    }
+    
+    /**
+     * Funkcja wyciД…ga vat z bazy( w bazie zapisane jest to w formacie: 23%:2000.00:460.00:2460.00 )
+     * @param unknown $formatted_string
+     * @param unknown $param_vat
+     * @param unknown $currency_value
+     * @return Ambigous <NULL, unknown>
+     */
+    public static function getVat($formatted_string, $param_vat, $currency_value) {
+        $return = NULL;
+        $vats = explode( ";" , $formatted_string);
+        foreach( $vats as $vat ) {
+            $split_values = explode( ":" , $vat );
+            if( $split_values[0] == $param_vat ) {
+                // Ceny na itemach wymagajД… przemnoЕјenia przez kurs walutowy
+                ($currency_value == NULL || $currency_value == "") ? $currency_value = 1 : $currency_value = $currency_value;
+                $return = $split_values[2] * $currency_value;
+            }
+        }
+    
+        return $return;
+    }
+    
+}
+
+?> 

modules/EcmReports/class/class.PurchaseInvoiceH.php

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+ <?php 
+include ("class.Account.php");
+include ("class.PurchaseInvoice.php");
+/**
+ * Klasa statyczna odpowiedzialna za wyciД…ganie z bazy
+ * informacji zwiД…zanych z fakturami
+ * @author Kate
+ */
+class PurchaseInvoice {
+    
+    /**
+     * Metoda pobiera fakturД™ o odpowiednim ID w formie tabeli
+     * zwraca wszystkie moЕјliwe pola z bazy danych
+     * @param $id - Identyfikator faktury
+     */
+    public static function getInvoiceById( $id ) {
+        return PurchaseInvoice::getById( $id );
+    }
+    
+    /**
+     * Zwraca listпїЅ faktur, ktГіre byЕ‚y dodane w podanym zakresie dat
+     * @param $date_from - data startowa
+     * @param $date_to - data koЕ„cowa
+     * @param $type - typ faktury(normal/correct)
+     */
+    public static function getInvoicesBetweenDates( $date_from, $date_to, $category, $contractorId ) {
+        return PurchaseInvoice::getBetweenDate( $date_from, $date_to,  $category, $contractorId );
+    }
+    
+//     public static function getReceiptsBetweenDates( $date_from, $date_to, $type = "%", $contractorId ) {
+//         return Receipt::getBetweenDate( $date_from, $date_to, $type, $contractorId );
+//     }
+    
+}
+
+?> 

modules/EcmReports/class/class.PurchaseInvoiceItems.php

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+ <?php 
+/**
+ * 
+ * @author: Katarzyna Zdunek 
+ **/
+    
+    class PurchaseInvoiceItems{
+        /**
+         * Pobiera wszystkie faktury wchodzД…ce do firmy 
+         * @param id- unikalny id faktury wchodzacej
+         * 
+         **/
+        public static function getByInvoiceId($id)
+        {
+            $db = $GLOBALS['db'];
+            $query = "SELECT * FROM Documents WHERE parent_id'=$id'
+            AND parent_type= 'Accounts' 
+            AND (category_id= 'invoice_costs'
+            OR category_id= 'invoice_goods')";
+            $result = $db->query($query);
+                
+            return BuyerItems::getAllFromResult ($result);
+            
+        }
+        
+        
+        /**
+         * Zwrocenie w tablicy wszystkich wynikпїЅw zapytania
+         * 
+         * @param  $result wiersze w postaci tablicy
+         */
+        public static function getAllFromResult ($result){
+            $itemsArray= Array();
+            while ( $row = $result->fetch_assoc () ) {
+                array_push ( $itemsArray, $row );
+            }
+            return $itemsArray;
+        }
+    }
+
+?>