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OpenXE/www/pages/managementboard.php

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<?php
/*
**** COPYRIGHT & LICENSE NOTICE *** DO NOT REMOVE ****
*
* Xentral (c) Xentral ERP Sorftware GmbH, Fuggerstrasse 11, D-86150 Augsburg, * Germany 2019
*
* This file is licensed under the Embedded Projects General Public License *Version 3.1.
*
* You should have received a copy of this license from your vendor and/or *along with this file; If not, please visit www.wawision.de/Lizenzhinweis
* to obtain the text of the corresponding license version.
*
**** END OF COPYRIGHT & LICENSE NOTICE *** DO NOT REMOVE ****
*/
?>
<?php
use Xentral\Widgets\Chart\HtmlRenderer;
use Xentral\Widgets\Chart\Chart;
use Xentral\Widgets\Chart\PeriodMatcher;
use Xentral\Widgets\Chart\Dataset;
use Xentral\Widgets\Chart\PieDataset;
class Managementboard
{
/** @var Application */
public $app;
/** @var int */
public $cashTime = 3600;
public $lastCacheTime = null;
/**
* Managementboard constructor.
*
* @param Application $app
* @param bool $intern
*/
public function __construct($app, $intern = false) {
//parent::GenArtikel($app);
$this->app=$app;
if($intern) {
return;
}
$this->app->ActionHandlerInit($this);
$this->app->ActionHandler("list","ManagementboardList");
$this->app->ActionHandler("cash","ManagementboardCash");
$this->app->ActionHandler("supergraph","ManagementboardSupergraph");
$this->app->DefaultActionHandler("list");
$this->app->erp->Headlines('Managementboard');
$this->app->ActionHandlerListen($app);
}
public function ClearCache()
{
$this->app->erp->ClearSqlCache('mangementboard');
}
public function ManagementboardMenu()
{
$this->app->erp->MenuEintrag("index.php?module=managementboard&action=list","Auftr&auml;ge");
$this->app->erp->MenuEintrag("index.php?module=managementboard&action=cash","Finanzen / Cashflow");
$this->app->erp->MenuEintrag("index.php?module=managementboard&action=supergraph","Angebote / Auftr&auml;ge");
$this->app->erp->RunMenuHook('managementboard');
}
public function ManagementboardSupergraph()
{
$this->ManagementboardMenu();
$this->app->erp->Headlines('','Angebote / Aufträge');
// Angebote
$offerCount = $this->app->DB->SelectArrCache(
"SELECT DATE_FORMAT(an.datum, '%m/%Y') AS `month`, COUNT(an.id) AS `count` FROM angebot AS an
WHERE an.status <> 'storniert' AND an.status != 'angelegt'
AND DATE_FORMAT(DATE_SUB(NOW(), INTERVAL 12 MONTH), '%Y-%m-01') < an.datum
GROUP BY `month`",
$this->cashTime, 'mangementboard'
);
// Aufträge
$orderCount = $this->app->DB->SelectArrCache(
"SELECT DATE_FORMAT(ab.datum, '%m/%Y') AS `month`, COUNT(ab.id) AS `count` FROM auftrag AS ab
WHERE ab.status <> 'storniert' AND ab.status!='angelegt'
AND DATE_FORMAT(DATE_SUB(NOW(), INTERVAL 12 MONTH), '%Y-%m-01') < ab.datum
GROUP BY `month`",
$this->cashTime, 'mangementboard'
);
// Rechnungen
$invoiceCount = $this->app->DB->SelectArrCache(
"SELECT DATE_FORMAT(re.datum, '%m/%Y') AS `month`, COUNT(re.id) AS `count` FROM rechnung AS re
WHERE re.status != 'angelegt'
AND DATE_FORMAT(DATE_SUB(NOW(), INTERVAL 12 MONTH), '%Y-%m-01') < re.datum
GROUP BY `month`",
$this->cashTime, 'mangementboard'
);
// Gutschriften
$creditNoteCount = $this->app->DB->SelectArrCache(
"SELECT DATE_FORMAT(gu.datum, '%m/%Y') AS `month`, COUNT(gu.id) AS `count` FROM gutschrift AS gu
WHERE gu.status != 'angelegt'
AND DATE_FORMAT(DATE_SUB(NOW(), INTERVAL 12 MONTH), '%Y-%m-01') < gu.datum
GROUP BY `month`",
$this->cashTime, 'mangementboard'
);
// Daten auf Zeitachse matchen; Leere Monate werden aufgefüllt
$begin = new DateTime(sprintf('01.01.%s', date('Y')));
$end = new DateTime('last day of this month');
$interval = new DateInterval('P1M');
$period = new PeriodMatcher($begin, $end, $interval, 'm/Y');
$labels = $period->getDates();
$offerCountData = $period->matchData($offerCount, 'month', 'count');
$orderCountData = $period->matchData($orderCount, 'month', 'count');
$invoiceCountData = $period->matchData($invoiceCount, 'month', 'count');
$creditNoteCountData = $period->matchData($creditNoteCount, 'month', 'count');
// Diagramm zusammenbauen
$chart = new Chart('line');
$chart->addLabels($labels);
$chart->addDataset(new Dataset('{|Angebote|}', $offerCountData));
$chart->addDataset(new Dataset('{|Aufträge|}', $orderCountData));
$chart->addDataset(new Dataset('{|Rechnungen|}', $invoiceCountData));
$chart->addDataset(new Dataset('{|Gutschriften|}', $creditNoteCountData));
$chart->accumulateData();
// Diagramm rendern
$renderer = new HtmlRenderer($chart, '{|Kumulierte Angebote / Auftr&auml;ge / Rechnungen / Gutschriften|}', 400, 120);
$this->app->Tpl->Set('TAB1', $renderer->render());
$this->app->Tpl->Parse('PAGE','tabview.tpl');
}
/**
* @param int|null $seconds
*
* @return string
*/
public function getMinYear($seconds = null)
{
if($seconds === null) {
$seconds = $this->cashTime;
}
$dateY = date('Y');
$minjahr = $this->app->DB->SelectArrCache(
"SELECT MIN(un.jahr) AS minjahr FROM (
SELECT DISTINCT YEAR(an.datum) AS jahr FROM angebot AS an WHERE an.datum <> '0000-00-00' UNION ALL
SELECT DISTINCT YEAR(au.datum) AS jahr FROM auftrag AS au WHERE au.datum <> '0000-00-00' UNION ALL
SELECT DISTINCT YEAR(re.datum) AS jahr FROM rechnung AS re WHERE re.datum <> '0000-00-00' UNION ALL
SELECT DISTINCT YEAR(gu.datum) AS jahr FROM gutschrift AS gu WHERE gu.datum <> '0000-00-00'
) AS un GROUP BY un.jahr LIMIT 1",
$seconds, 'managementboard'
);
if(!empty($minjahr)) {
$minjahr = reset($minjahr);
$minjahr = reset($minjahr);
}
if(!$minjahr) {
$minjahr = $dateY;
}
return (String)$minjahr;
}
/**
* @param int|string $col
* @param int|null $seconds
*
* @return float
*/
public function getCashValues($col, $seconds = null)
{
if($seconds === null) {
$seconds = $this->cashTime;
}
$sql = '';
switch((int)$col) {
case 0:
$sql = "SELECT sum(umsatz_netto) as umsatz_netto, sum(erloes_netto) as deckungsbeitrag
FROM auftrag
WHERE status != 'storniert' AND status!='angelegt' AND date(datum) = date(now())";
break;
case 1:
$sql = "SELECT sum(umsatz_netto) as umsatz_netto, sum(erloes_netto) as deckungsbeitrag
FROM auftrag
WHERE status != 'storniert' AND status!='angelegt' AND date(datum) = date(CURDATE()-1)";
break;
case 8:
$sql = "SELECT SUM(r.soll-r.ist)
FROM rechnung AS r
INNER JOIN projekt AS p on r.projekt = p.id
WHERE r.zahlungsstatus='offen' AND r.mahnwesen!='forderungsverlust' AND r.belegnr!='' AND r.mahnwesen_gesperrt='0' AND r.mahnwesenfestsetzen!=1 AND p.mahnwesen=1";
break;
case 9:
$sql = "SELECT SUM(v.betrag) FROM `verbindlichkeit` AS `v` WHERE v.status!='bezahlt' AND v.status_beleg!='storniert'";
break;
case 10:
$sql = "select SUM(ap.menge*ap.preis*(100-ap.rabatt)/100)
FROM auftrag_position ap
LEFT JOIN auftrag a ON ap.auftrag=a.id
LEFT JOIN adresse ad ON ad.id=a.adresse
LEFT JOIN projekt p ON p.id=a.projekt
WHERE ap.geliefert_menge < ap.menge AND ap.geliefert!=1 AND a.status!='abgeschlossen' AND a.status!='storniert'
AND a.status!='angelegt'";
break;
case 11:
$sql = "SELECT SUM(r.soll-r.ist)
FROM rechnung AS r
INNER JOIN projekt AS p on r.projekt = p.id
WHERE r.zahlungsstatus='offen' AND r.mahnwesen!='forderungsverlust' AND r.belegnr!='' AND r.mahnwesen!=''
AND r.mahnwesen_gesperrt='0' AND r.mahnwesenfestsetzen!=1 AND p.mahnwesen=1";
break;
case 25:
$sql = "SELECT SUM(if(k.saldo_summieren,k.saldo_betrag+IFNULL((SELECT SUM(ka.haben-ka.soll)
FROM kontoauszuege ka
WHERE ka.konto=k.id AND ka.buchung >= k.saldo_datum AND (ka.importfehler=0 OR ka.importfehler IS NULL)),0),0))
FROM konten k
LEFT JOIN projekt p ON p.id=k.projekt
WHERE k.geloescht != 1 ".$this->app->erp->ProjektRechte();
break;
case 14:
case 18:
case 22:
$intervall = (int)(($col - 13) / 4);
$sql = "SELECT SUM(`betrag`)
FROM `verbindlichkeit`
WHERE DATE_FORMAT(`rechnungsdatum`,'%Y-%m') = DATE_FORMAT(DATE_SUB(NOW(), INTERVAL $intervall MONTH),'%Y-%m')
AND `status_beleg` != 'storniert'";
break;
case 13:
case 17:
case 21:
$intervall = (int)(($col - 12) / 4);
if($col[3] === '1') {
$sql = "SELECT sum(umsatz_netto) FROM rechnung WHERE DATE_FORMAT(datum,'%Y-%m')=DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m') AND status!='angelegt'";
}
if($col[3] === '2') {
$sql = "SELECT sum(umsatz_netto) FROM gutschrift WHERE DATE_FORMAT(datum,'%Y-%m')=DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m') AND status!='angelegt'";
}
break;
case 15:
case 19:
case 23:
$intervall = (int)(($col - 14) / 4);
if($col[3] === '1') {
$sql = "SELECT sum(k.haben) FROM kontoauszuege k LEFT JOIN kontorahmen ko ON ko.sachkonto=k.gegenkonto WHERE (k.importfehler!=1 OR k.importfehler IS NULL) AND
DATE_FORMAT(k.buchung,'%Y-%m')=DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m') AND ko.art=1 ";
}
if($col[3] === '2') {
$sql = "SELECT sum(k.soll) FROM kontoauszuege k LEFT JOIN kontorahmen ko ON ko.sachkonto=k.gegenkonto WHERE (k.importfehler!=1 OR k.importfehler IS NULL) AND
DATE_FORMAT(k.buchung,'%Y-%m')=DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m') AND ko.art=1 ";
}
break;
case 16:
case 20:
case 24:
$intervall = (int)(($col - 15) / 4);
if($col[3] === '1') {
$sql = "SELECT sum(haben) FROM kontoauszuege WHERE (importfehler!=1 OR importfehler IS NULL) AND
DATE_FORMAT(buchung,'%Y-%m')=DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m')";
}
if($col[3] === '2') {
$sql = "SELECT sum(soll) FROM kontoauszuege WHERE (importfehler!=1 OR importfehler IS NULL) AND
DATE_FORMAT(buchung,'%Y-%m')=DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m')";
}
break;
default:
return (float)0;
break;
}
if(empty($sql)) {
return (float)0;
}
$lastTime = null;
$ret = $this->app->DB->SelectArrCache($sql, $seconds, 'managementboard', $lastTime);
if($lastTime !== null && strtotime($lastTime) > 1) {
if($this->lastCacheTime === null || strtotime($this->lastCacheTime) > strtotime($lastTime)){
$this->lastCacheTime = $lastTime;
}
}
if(!empty($ret)) {
$ret = reset($ret);
$ret = reset($ret);
return (float)$ret;
}
return (float)0;
}
public function ManagementboardCash()
{
$this->ManagementboardMenu();
$this->app->erp->Headlines('','Finanzen / Cashflow');
$projekt = $this->app->Secure->GetPOST('projekt');
$this->app->Tpl->Set('PROJEKT',$projekt);
$projekt = explode(' ',$projekt);
$projekt = reset($projekt);
$projekt = (int)$this->app->DB->Select("SELECT id FROM projekt WHERE abkuerzung = '$projekt' LIMIT 1");
$vergleichsjahr = $this->app->Secure->GetPOST('vergleichsjahr');
$jahr = $this->app->Secure->GetPOST('jahr');
$dateY = date('Y');
if(!$jahr) {
$jahr = $dateY;
}
$minjahr = $this->getMinYear();
for($i = $minjahr; $i <= $dateY; $i++) {
$this->app->Tpl->Add('SELJAHR','<option'.($i == $jahr?' selected="selected"':'').'>'.$i.'</option>');
}
for($i = $minjahr; $i <= $dateY - 1; $i++) {
$this->app->Tpl->Add('SELVERGLEICHSJAHR','<option'.($i == $vergleichsjahr?' selected="selected"':'').'>'.$i.'</option>');
}
$this->app->YUI->AutoComplete('projekt','projektname');
$this->lastCacheTime = $this->app->DB->Select('SELECT NOW()');
$w[0] = $this->getCashValues(0);// $this->app->DB->Select("SELECT sum(umsatz_netto) as umsatz_netto, sum(erloes_netto) as deckungsbeitrag FROM auftrag WHERE status != 'storniert' AND status!='angelegt' AND date(datum) = date(now())");
$w[1] = $this->getCashValues(1);//$this->app->DB->Select("SELECT sum(umsatz_netto) as umsatz_netto, sum(erloes_netto) as deckungsbeitrag FROM auftrag WHERE status != 'storniert' AND status!='angelegt' AND date(datum) = date(CURDATE()-1)");
$w[8] = $this->getCashValues(8);//$this->app->DB->Select("SELECT SUM(r.soll-r.ist) FROM rechnung r LEFT JOIN projekt p on r.projekt = p.id WHERE r.zahlungsstatus='offen' AND r.mahnwesen!='forderungsverlust' AND r.belegnr!='' AND r.mahnwesen_gesperrt='0' AND r.mahnwesenfestsetzen!=1 AND p.mahnwesen=1");
if($w[8] == ""){
$w[8] = "0,00";
}
$w[9] = $this->getCashValues(9);//$this->app->DB->Select("SELECT SUM(v.betrag) FROM verbindlichkeit v WHERE v.status!='bezahlt' AND v.status!='storniert'");
if($w[9] == ""){
$w[9] = "0,00";
}
$sql = "select SUM(ap.menge*ap.preis*(100-ap.rabatt)/100)
FROM auftrag_position ap LEFT JOIN auftrag a ON ap.auftrag=a.id LEFT JOIN adresse ad ON ad.id=a.adresse LEFT JOIN projekt p ON p.id=a.projekt
WHERE ap.geliefert_menge < ap.menge AND ap.geliefert!=1 AND a.status!='abgeschlossen' AND a.status!='storniert' AND a.status!='angelegt'";
$w[10] = $this->getCashValues(10);// $this->app->DB->Select($sql);
if($w[10] == ""){
$w[10] = "0,00";
}
$w[11] = $this->getCashValues(11);//$this->app->DB->Select("SELECT SUM(r.soll-r.ist) FROM rechnung r LEFT JOIN projekt p on r.projekt = p.id WHERE r.zahlungsstatus='offen' AND r.mahnwesen!='forderungsverlust' AND r.belegnr!='' AND r.mahnwesen!='' AND r.mahnwesen_gesperrt='0' AND r.mahnwesenfestsetzen!=1 AND p.mahnwesen=1");
if($w[11] == ""){
$w[11] = "0,00";
}
$wi=12;
for($intervall=0;$intervall<=2;$intervall++)
{
$new = true;
if($new){
$w[$wi++] = $this->getCashValues($wi . '.1') - $this->getCashValues($wi . '.2');
}
else{
$w[$wi++] = $this->app->DB->Select("SELECT sum(umsatz_netto) FROM rechnung WHERE DATE_FORMAT(datum,'%Y-%m')=DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m') AND status!='angelegt'") -
$this->app->DB->Select("SELECT sum(umsatz_netto) FROM gutschrift WHERE DATE_FORMAT(datum,'%Y-%m')=DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m') AND status!='angelegt'");
}
if($new) {
$w[$wi++] = $this->getCashValues($wi);
} else{
$w[$wi++] = $this->app->DB->Select(
"SELECT SUM(`betrag`)
FROM `verbindlichkeit`
WHERE DATE_FORMAT(`rechnungsdatum`, '%Y-%m') = DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m')
AND `status_beleg` != 'storniert'"
);
}
if($new){
$w[$wi++] = $this->getCashValues($wi . '.1') - $this->getCashValues($wi . '.2');
}
else{
$w[$wi++] = $this->app->DB->Select("SELECT sum(k.haben) FROM kontoauszuege k LEFT JOIN kontorahmen ko ON ko.sachkonto=k.gegenkonto WHERE (k.importfehler!=1 OR k.importfehler IS NULL) AND
DATE_FORMAT(k.buchung,'%Y-%m')=DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m') AND ko.art=1 ") -
$this->app->DB->Select("SELECT sum(k.soll) FROM kontoauszuege k LEFT JOIN kontorahmen ko ON ko.sachkonto=k.gegenkonto WHERE (k.importfehler!=1 OR k.importfehler IS NULL) AND
DATE_FORMAT(k.buchung,'%Y-%m')=DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m') AND ko.art=1 ");
}
if($new){
$w[$wi++] = $this->getCashValues($wi . '.1') - $this->getCashValues($wi . '.2');
}
else{
$w[$wi++] = $this->app->DB->Select("SELECT sum(haben) FROM kontoauszuege WHERE (importfehler!=1 OR importfehler IS NULL) AND
DATE_FORMAT(buchung,'%Y-%m')=DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m')") -
$this->app->DB->Select("SELECT sum(soll) FROM kontoauszuege WHERE (importfehler!=1 OR importfehler IS NULL) AND
DATE_FORMAT(buchung,'%Y-%m')=DATE_FORMAT(DATE_SUB(NOW(),INTERVAL $intervall MONTH),'%Y-%m')");
}
}
if($w[13] == ""){
$w[13] = "0,00";
}
if($w[17] == ""){
$w[17] = "0,00";
}
if($w[21] == ""){
$w[21] = "0,00";
}
/** @var Rechnungslauf $obj */
$obj = $this->app->erp->LoadModul('rechnungslauf');
if($obj){
// $w[24] = $obj->RechnungslaufRechnungslauf(true); // This does not exist, presumably old xentral function
$w[24] = 0;
}
else {
$w[24] = 0;
}
$w[25] = $this->getCashValues(25);//$this->app->DB->Select("SELECT SUM(if(k.saldo_summieren,k.saldo_betrag+IFNULL((SELECT SUM(ka.haben-ka.soll) FROM kontoauszuege ka WHERE ka.konto=k.id AND ka.buchung >= k.saldo_datum AND (ka.importfehler=0 OR ka.importfehler IS NULL)),0),0)) FROM konten k LEFT JOIN projekt p ON p.id=k.projekt WHERE k.geloescht != 1 ".$this->app->erp->ProjektRechte());
$this->app->Tpl->Set('FINANZENBESTELLUNGEN',number_format($w[0],2,',','.'));
$this->app->Tpl->Set('FINANZENVERBINDLICHKEITEN',number_format($w[1],2,',','.'));
$this->app->Tpl->Set('FINANZENRECHNUNGEN',number_format($w[2],2,',','.'));
$this->app->Tpl->Set('FINANZENGUTSCHRIFTEN',number_format($w[3],2,',','.'));
$this->app->Tpl->Set('UMSATZBRUTTO',number_format($w[4],2,',','.'));
$this->app->Tpl->Set('UMSATZNETTO',number_format($w[5],2,',','.'));
$this->app->Tpl->Set('DBINEUR',number_format($w[6],2,',','.'));
$this->app->Tpl->Set('DBINPROZENT',number_format($w[7],2,',','.'));
$this->app->Tpl->Set('OFFENERECHNUNGEN',number_format($w[8],2,',','.'));
$this->app->Tpl->Set('OFFENEVERBINDLICHKEITEN',number_format($w[9],2,',','.'));
$this->app->Tpl->Set('OFFENEAUFTRAEGE',number_format($w[10],2,',','.'));
$this->app->Tpl->Set('MAHNWESEN',number_format($w[11],2,',','.'));
$this->app->Tpl->Set('RECHNUNGGUTSCHRIFT',number_format($w[12],2,',','.'));
$this->app->Tpl->Set('VERBINDLICHKEITEN',number_format($w[13],2,',','.'));
$this->app->Tpl->Set('BANKEINNAHMEN',number_format($w[14],2,',','.'));
$this->app->Tpl->Set('BANKAUSGABEN',number_format($w[15],2,',','.'));
$this->app->Tpl->Set('RECHNUNGGUTSCHRIFTLETZTER',number_format($w[16],2,',','.'));
$this->app->Tpl->Set('VERBINDLICHKEITENLETZTER',number_format($w[17],2,',','.'));
$this->app->Tpl->Set('BANKEINNAHMENLETZTER',number_format($w[18],2,',','.'));
$this->app->Tpl->Set('BANKAUSGABENLETZTER',number_format($w[19],2,',','.'));
$this->app->Tpl->Set('RECHNUNGGUTSCHRIFTVORLETZTER',number_format($w[20],2,',','.'));
$this->app->Tpl->Set('VERBINDLICHKEITENVORLETZTER',number_format($w[21],2,',','.'));
$this->app->Tpl->Set('BANKEINNAHMENVORLETZTER',number_format($w[22],2,',','.'));
$this->app->Tpl->Set('BANKAUSGABENVORLETZTER',number_format($w[23],2,',','.'));
$this->app->Tpl->Set('ABOLAUF',number_format($w[24],2,',','.'));
$this->app->Tpl->Set('BANKKONTENGESAMT',number_format($w[25],2,',','.'));
$heute = $this->app->DB->SelectArrCache(
"SELECT count(id) as co, sum(umsatz_netto) as umsatz_netto, sum(erloes_netto) as deckungsbeitrag
FROM auftrag
WHERE status != 'storniert' AND status!='angelegt' AND DATE_FORMAT(datum,'%m-%Y') = DATE_FORMAT(NOW(),'%m-%Y')",
$this->cashTime, 'managementboard'
);
// HINWEIS heute = dieser Monat :-)
$paketeheute = 0;
$umsatzheute = 0;
$deckungsbeitragheute = 0;
$dbprozentheute = 0;
$deckungsbeitraggestern = 0;
$dbprozentgestern = 0;
if($heute)
{
$paketeheute = $heute[0]['co'];
$umsatzheute = $heute[0]['umsatz_netto'];
$deckungsbeitragheute = $heute[0]['deckungsbeitrag'];
}
if($umsatzheute > 0) {
$dbprozentheute = 100* $deckungsbeitragheute / $umsatzheute;
}
if($umsatzgestern > 0) {
$dbprozentgestern = 100* $deckungsbeitraggestern / $umsatzgestern;
}
$this->app->Tpl->Set('PAKETEHEUTE',(int)$paketeheute);
$this->app->Tpl->Set('UMSATZHEUTE',number_format($umsatzheute,2,',','.'));
$this->app->Tpl->Set('DECKUNGSBEITRAGHEUTE',number_format($deckungsbeitragheute,2,',','.'));
$this->app->Tpl->Set('DBPROZENTHEUTE',number_format($dbprozentheute,2,',','.'));
$this->app->Tpl->Set('PAKETEGESTERN',(int)$paketegestern);
$this->app->Tpl->Set('UMSATZGESTERN',number_format($umsatzgestern,2,',','.'));
$this->app->Tpl->Set('DECKUNGSBEITRAGGESTERN',number_format($deckungsbeitraggestern,2,',','.'));
$this->app->Tpl->Set('DBPROZENTGESTERN',number_format($dbprozentgestern,2,',','.'));
$zeitaktuell = (float)$this->app->DB->Select("SELECT sum(TIMESTAMPDIFF(HOUR,von,bis)) FROM zeiterfassung WHERE DATE_FORMAT(von,'%m-%Y') = DATE_FORMAT(NOW(),'%m-%Y') ");
$zeitletzte = (float)$this->app->DB->Select("SELECT sum(TIMESTAMPDIFF(HOUR,von,bis)) FROM zeiterfassung WHERE DATE_FORMAT(von,'%m-%Y') = DATE_FORMAT(DATE_SUB(NOW(),INTERVAL 1 MONTH),'%m-%Y') ");
$abraktuell = (float)$this->app->DB->Select("SELECT sum(TIMESTAMPDIFF(HOUR,von,bis)) FROM zeiterfassung WHERE DATE_FORMAT(von,'%m-%Y') = DATE_FORMAT(NOW(),'%m-%Y') and abrechnen = 1 ");
$abrletzte = (float)$this->app->DB->Select("SELECT sum(TIMESTAMPDIFF(HOUR,von,bis)) FROM zeiterfassung WHERE DATE_FORMAT(von,'%m-%Y') = DATE_FORMAT(DATE_SUB(NOW(),INTERVAL 1 MONTH),'%m-%Y') and abrechnen = 1 ");
$this->app->Tpl->Set('ZEITHEUTE',number_format($zeitaktuell,2,',','.'));
$this->app->Tpl->Set('ZEITWOCHE',number_format($zeitletzte,2,',','.'));
$this->app->Tpl->Set('ABRHEUTE',number_format($abraktuell,2,',','.'));
$this->app->Tpl->Set('ABRWOCHE',number_format($abrletzte,2,',','.'));
$this->DrawDiagramsCash($jahr, $vergleichsjahr, $projekt);
$this->app->Tpl->Set('LASTCALC', '<i class="grey">letzte Berechnung: '.date('d.m.Y H:i:s', strtotime($this->lastCacheTime)).'</i>');
$this->app->Tpl->Parse('PAGE','managementboard_cash.tpl');
}
/**
* @param $jahr
* @param $vergleichsjahr
* @param $projekt
*/
public function DrawDiagramsCash($jahr, $vergleichsjahr, $projekt)
{
// Diagramm: Umsatz Netto
$salesChart = $this->GetSalesChart($jahr, $vergleichsjahr, $projekt);
$salesChartRenderer = new HtmlRenderer($salesChart, '{|Umsatz Netto|}', 400, 160);
// Diagramm: Kumulierter Umsatz Netto
$accumulatedSalesChart = clone $salesChart;
$accumulatedSalesChart->accumulateData();
$accumulatedSalesChartRenderer = new HtmlRenderer($accumulatedSalesChart, '{|Kumulierter Umsatz Netto|}', 400, 120);
$this->app->Tpl->Set('DIAGRAMM1', $salesChartRenderer->render());
$this->app->Tpl->Set('DIAGRAMM2', $accumulatedSalesChartRenderer->render());
/*
$chart = new \Chart($this->app,'line');
$chart->Query("SELECT date_format(datum,'%d.%m.%Y') as tage, count(id) as anzahl, round(sum(umsatz_netto),2) as Umsatz FROM auftrag where datediff(now(),datum) <= 90 AND status != 'storniert' AND status!='angelegt' GROUP BY datum order by datum",true, array('typ'=>'tage','zeitraum'=>90));
$chart->yAxes = array(1,2);
$chart->DisplayWithBox('DIAGRAMM3','auftraegeeingang','Auftragseing&auml;nge', 400, 210);
*/
/*
$chart = new \Chart($this->app,'line');
$chart->Query("SELECT date_format(rechnungsdatum,'%d.%m.%Y') as tag, round(sum(betrag),2) as Umsatz FROM verbindlichkeit where datediff(now(),rechnungsdatum) <= 90 AND status != 'storniert' AND status!='angelegt' GROUP BY rechnungsdatum order by rechnungsdatum",true, array('typ'=>'tage','zeitraum'=>90));
$chart->DisplayWithBox('DIAGRAMM4','verbindlichkeiten','Verbindlichkeiten', 400, 175);
*/
}
public function ManagementboardList()
{
$this->ManagementboardMenu();
$this->app->erp->Headlines('','Aufträge');
// Auftragseingänge
$incomingOrdersChart = $this->GetIncomingOrdersChart();
$incomingOrdersRenderer = new HtmlRenderer($incomingOrdersChart, '{|Auftragseingänge|}', 400, 140);
$this->app->Tpl->Set('AUFTRAGSEINGANG', $incomingOrdersRenderer->render());
// Bestellungen
$purchaseOrdersChart = $this->GetPurchaseOrdersChart();
$purchaseOrdersRenderer = new HtmlRenderer($purchaseOrdersChart, '{|Bestellungen|}', 400, 140);
$this->app->Tpl->Set('BESTELLUNGEN', $purchaseOrdersRenderer->render());
// Auftragseingang Projekte im Jahr
$projectSalesYearChart = $this->GetIncomingOrdersForCurrentYearGroupedByProjectChart();
$projectSalesYearRenderer = new HtmlRenderer($projectSalesYearChart, '{|Auftragseingang Projekte im Jahr|}', 400, 300);
$this->app->Tpl->Set('UMSATZPROJEKTEJAHR', $projectSalesYearRenderer->render());
// Auftragseingang Projekte im Monat
$projectSalesMonthChart = $this->GetIncomingOrdersForCurrentMonthGroupedByProjectChart();
$projectSalesMonthRenderer = new HtmlRenderer($projectSalesMonthChart, '{|Auftragseingang Projekte im Monat|}', 400, 300);
$this->app->Tpl->Set('UMSATZPROJEKTEMONAT', $projectSalesMonthRenderer->render());
// Mitarbeiter
$employeesChart = $this->GetEmployeesChart();
$employeesRenderer = new HtmlRenderer($employeesChart, '{|Mitarbeiter|}', 400, 300);
$this->app->Tpl->Set('MITARBEITER', $employeesRenderer->render());
// Top 5 Artikel (90 Tage)
$articlesChart = $this->GetArticlesChart();
$articlesRenderer = new HtmlRenderer($articlesChart, '{|Top 5 Artikel (90 Tage)|}', 400, 300);
$this->app->Tpl->Set('VERKAUFTEARTIKEL', $articlesRenderer->render());
$this->app->Tpl->Parse('PAGE','managementboard_list.tpl');
}
function GetOffersByYearGroupedByMonth($year, $projectId = null)
{
// Angebote
return $this->app->DB->SelectArrCache(sprintf(
"SELECT DATE_FORMAT(an.datum, '%%m') AS `month`, SUM(an.umsatz_netto) AS `value` FROM angebot AS an
WHERE an.status <> 'storniert' AND an.status != 'angelegt' AND an.datum >= '%s-01-01' AND an.datum <= '%s-12-31' %s
GROUP BY `month`",
$year, $year, (!empty($projectId) ? 'AND an.projekt = ' . (int)$projectId : '')
),$this->cashTime, 'mangementboard');
}
function GetOrdersByYearGroupedByMonth($year, $projectId = null)
{
// Aufträge
return $this->app->DB->SelectArrCache(sprintf(
"SELECT DATE_FORMAT(ab.datum, '%%m') AS `month`, SUM(ab.umsatz_netto) AS `value` FROM auftrag AS ab
WHERE ab.status <> 'storniert' AND ab.status != 'angelegt' AND ab.datum >= '%s-01-01' AND ab.datum <= '%s-12-31' %s
GROUP BY `month`",
$year, $year, (!empty($projectId) ? 'AND ab.projekt = ' . (int)$projectId : '')
),$this->cashTime, 'mangementboard');
}
function GetInvoicesByYearGroupedByMonth($year, $projectId = null)
{
// Rechnungen
return $this->app->DB->SelectArrCache(sprintf(
"SELECT DATE_FORMAT(re.datum, '%%m') AS `month`, SUM(re.umsatz_netto) AS `value` FROM rechnung AS re
WHERE re.status != 'angelegt' AND re.datum >= '%s-01-01' AND re.datum <= '%s-12-31' %s
GROUP BY `month`",
$year, $year, (!empty($projectId) ? 'AND re.projekt = ' . (int)$projectId : '')
),$this->cashTime, 'mangementboard');
}
function GetCreditNotesByYearGroupedByMonth($year, $projectId = null)
{
// Gutschriften
return $this->app->DB->SelectArrCache(sprintf(
"SELECT DATE_FORMAT(gu.datum, '%%m') AS `month`, SUM(gu.umsatz_netto) AS `value` FROM gutschrift AS gu
WHERE gu.status != 'angelegt' AND gu.datum >= '%s-01-01' AND gu.datum <= '%s-12-31' %s
GROUP BY `month`",
$year, $year, (!empty($projectId) ? 'AND gu.projekt = ' . (int)$projectId : '')
),$this->cashTime, 'mangementboard');
}
function GetSalesChart($year, $comparisonYear, $projectId = null)
{
// Daten holen
$offersCurrentYear = $this->GetOffersByYearGroupedByMonth($year, $projectId);
$ordersCurrentYear = $this->GetOrdersByYearGroupedByMonth($year, $projectId);
$invoicesCurrentYear = $this->GetInvoicesByYearGroupedByMonth($year, $projectId);
$creditNotesCurrentYear = $this->GetCreditNotesByYearGroupedByMonth($year, $projectId);
if (!empty($comparisonYear)) {
$offersComparedYear = $this->GetOffersByYearGroupedByMonth($comparisonYear, $projectId);
$ordersComparedYear = $this->GetOrdersByYearGroupedByMonth($comparisonYear, $projectId);
$invoicesComparedYear = $this->GetInvoicesByYearGroupedByMonth($comparisonYear, $projectId);
$creditNotesComparedYear = $this->GetCreditNotesByYearGroupedByMonth($comparisonYear, $projectId);
}
// Daten auf Zeitachse matchen; Leere Monate werden aufgefüllt
$begin = new DateTime(sprintf('01.01.%s', $year));
$end = new DateTime(sprintf('31.12.%s', $year));
$interval = new DateInterval('P1M');
$period = new PeriodMatcher($begin, $end, $interval, 'm');
$labels = $period->getDates('m/Y');
$offersCurrentYear = $period->matchData($offersCurrentYear, 'month', 'value');
$ordersCurrentYear = $period->matchData($ordersCurrentYear, 'month', 'value');
$invoicesCurrentYear = $period->matchData($invoicesCurrentYear, 'month', 'value');
$creditNotesCurrentYear = $period->matchData($creditNotesCurrentYear, 'month', 'value');
if (!empty($comparisonYear)){
$offersComparedYear = $period->matchData($offersComparedYear, 'month', 'value');
$ordersComparedYear = $period->matchData($ordersComparedYear, 'month', 'value');
$invoicesComparedYear = $period->matchData($invoicesComparedYear, 'month', 'value');
$creditNotesComparedYear = $period->matchData($creditNotesComparedYear, 'month', 'value');
}
// Diagramm zusammenbauen
$chart = new Chart('line');
$chart->addLabels($labels);
$chart->addDataset(new Dataset('{|Angebote|} ' . $year, $offersCurrentYear));
$chart->addDataset(new Dataset('{|Aufträge|} ' . $year, $ordersCurrentYear));
$chart->addDataset(new Dataset('{|Rechnungen|} ' . $year, $invoicesCurrentYear));
$chart->addDataset(new Dataset('{|Gutschriften|} ' . $year, $creditNotesCurrentYear));
if (!empty($comparisonYear)){
$offersComparedYearDataset = new Dataset('{|Angebote|} ' . $comparisonYear, $offersComparedYear);
$ordersCurrentYearDataset = new Dataset('{|Aufträge|} ' . $comparisonYear, $ordersComparedYear);
$invoicesCurrentYearDataset = new Dataset('{|Rechnungen|} ' . $comparisonYear, $invoicesComparedYear);
$creditNotesCurrentYearDataset = new Dataset('{|Gutschriften|} ' . $comparisonYear, $creditNotesComparedYear);
$offersComparedYearDataset->setLineStyle(Dataset::LINE_STYLE_DASHED);
$ordersCurrentYearDataset->setLineStyle(Dataset::LINE_STYLE_DASHED);
$invoicesCurrentYearDataset->setLineStyle(Dataset::LINE_STYLE_DASHED);
$creditNotesCurrentYearDataset->setLineStyle(Dataset::LINE_STYLE_DASHED);
$chart->addDataset($offersComparedYearDataset);
$chart->addDataset($ordersCurrentYearDataset);
$chart->addDataset($invoicesCurrentYearDataset);
$chart->addDataset($creditNotesCurrentYearDataset);
}
return $chart;
}
function GetIncomingOrdersChart()
{
$incomingOrders = $this->app->DB->SelectArrCache(
"SELECT DATE_FORMAT(a.datum, '%d.%m.%Y') AS tag, COUNT(a.id) AS anzahl, ROUND(SUM(a.umsatz_netto), 2) AS umsatz
FROM auftrag AS a WHERE DATEDIFF(NOW(), a.datum) <= 90 AND a.status != 'storniert' AND a.status != 'angelegt'
GROUP BY a.datum ORDER BY a.datum",
$this->cashTime, 'mangementboard'
);
$begin = new DateTime('90 days ago');
$end = new DateTime('now');
$interval = new DateInterval('P1D');
$period = new PeriodMatcher($begin, $end, $interval, 'd.m.Y');
$matchedData1 = $period->matchData($incomingOrders, 'tag', 'anzahl');
$matchedData2 = $period->matchData($incomingOrders, 'tag', 'umsatz');
$labels = $period->getDates();
$incomingOrdersChart = new Chart('line', $labels);
$incomingOrdersChart->addDatasetAsYAxis(new Dataset('{|Anzahl|}', $matchedData1), 'left', 'linear');
$incomingOrdersChart->addDatasetAsYAxis(new Dataset('{|Umsatz|}', $matchedData2), 'right', 'linear');
return $incomingOrdersChart;
}
function GetPurchaseOrdersChart()
{
$purchaseOrders = $this->app->DB->SelectArrCache(
"SELECT DATE_FORMAT(b.datum, '%d.%m.%Y') as tag, COUNT(b.id) AS anzahl, ROUND(SUM(b.gesamtsumme), 2) AS umsatz
FROM bestellung AS b WHERE DATEDIFF(NOW(), b.datum) <= 90 AND b.status != 'storniert' AND b.status != 'angelegt'
GROUP BY b.datum ORDER BY b.datum",
$this->cashTime, 'mangementboard'
);
$begin = new DateTime('90 days ago');
$end = new DateTime('now');
$interval = new DateInterval('P1D');
$period = new PeriodMatcher($begin, $end, $interval, 'd.m.Y');
$matchedData1 = $period->matchData($purchaseOrders, 'tag', 'anzahl');
$matchedData2 = $period->matchData($purchaseOrders, 'tag', 'umsatz');
$labels = $period->getDates();
$purchaseOrdersChart = new Chart('line', $labels);
$purchaseOrdersChart->addDatasetAsYAxis(new Dataset('{|Anzahl|}', $matchedData1), 'left', 'linear');
$purchaseOrdersChart->addDatasetAsYAxis(new Dataset('{|Umsatz|}', $matchedData2), 'right', 'linear');
return $purchaseOrdersChart;
}
function GetIncomingOrdersForCurrentYearGroupedByProjectChart()
{
// Auftragseingang Projekte im Jahr
$chartData = $this->app->DB->SelectArrCache(
"SELECT IFNULL(p.abkuerzung, 'Ohne Projekt') AS name,
ROUND(SUM(a.umsatz_netto), 2) AS sales, IFNULL(p.farbe, '') AS color
FROM auftrag AS a LEFT JOIN projekt AS p ON a.projekt = p.id
WHERE YEAR(a.datum) = YEAR(NOW()) AND a.status != 'storniert' AND a.status != 'angelegt'
GROUP BY a.projekt ORDER BY SUM(a.umsatz_netto) DESC LIMIT 5",
$this->cashTime, 'mangementboard'
);
if ($chartData === null) {
$chartData = [];
}
$colors = array_column($chartData, 'color');
$labels = array_column($chartData, 'name');
$data = array_column($chartData, 'sales');
$data = array_map('floatVal', $data);
$dataset = new PieDataset(date('Y'), $data);
$dataset->setColors($colors);
return new Chart('doughnut', $labels, [$dataset]);
}
function GetIncomingOrdersForCurrentMonthGroupedByProjectChart()
{
// Auftragseingang Projekte im Monat
$chartData = $this->app->DB->SelectArrCache(
"SELECT IFNULL(p.abkuerzung,'Ohne Projekt') AS name,
ROUND(SUM(a.umsatz_netto), 2) AS sales, IFNULL(p.farbe, '') AS color
FROM auftrag a LEFT JOIN projekt p ON a.projekt = p.id
WHERE YEAR(a.datum) = YEAR(NOW()) AND MONTH(a.datum) = MONTH(NOW())
AND a.status != 'storniert' AND a.status!='angelegt'
GROUP BY a.projekt ORDER BY SUM(a.umsatz_netto) DESC LIMIT 5",
$this->cashTime, 'mangementboard'
);
if ($chartData === null) {
$chartData = [];
}
$colors = array_column($chartData, 'color');
$labels = array_column($chartData, 'name');
$data = array_column($chartData, 'sales');
$data = array_map('floatVal', $data);
$dataset = new PieDataset(date('Y'), $data);
$dataset->setColors($colors);
return new Chart('doughnut', $labels, [$dataset]);
}
function GetEmployeesChart()
{
$chartData = $this->app->DB->SelectArrCache(
"SELECT IFNULL(p.abkuerzung, 'Ohne Projekt') AS name,
COUNT(DISTINCT a.id) AS `count`, IFNULL(p.farbe, '') AS color
FROM adresse AS a INNER JOIN adresse_rolle AS ar ON a.id = ar.adresse
AND ar.subjekt LIKE 'Mitarbeiter' AND (ar.bis = '0000-00-00' OR ar.bis >= CURDATE() OR ISNULL(ar.bis))
LEFT JOIN projekt AS p ON a.projekt = p.id
WHERE a.geloescht <> 1 GROUP BY a.projekt ORDER by COUNT(DISTINCT a.id) DESC LIMIT 5",
$this->cashTime, 'mangementboard'
);
if ($chartData === null) {
$chartData = [];
}
$colors = array_column($chartData, 'color');
$labels = array_column($chartData, 'name');
$data = array_column($chartData, 'count');
$data = array_map('floatVal', $data);
$dataset = new PieDataset(date('Y'), $data);
$dataset->setColors($colors);
return new Chart('doughnut', $labels, [$dataset]);
}
function GetArticlesChart()
{
$chartData = $this->app->DB->SelectArrCache(
"SELECT
CONCAT(art.nummer, ' ', SUBSTRING(art.name_de, 1, 30)) AS artikel,
ROUND(SUM(rp.menge * rp.preis), 2) AS menge
FROM artikel AS art INNER JOIN rechnung_position AS rp ON art.id = rp.artikel
INNER JOIN rechnung AS r ON r.id = rp.rechnung
WHERE r.status != 'angelegt' AND r.status <> 'storniert' AND r.status!='angelegt'
AND DATEDIFF(NOW(), r.datum) <= 90
GROUP BY art.id ORDER by SUM(rp.menge * rp.preis) DESC LIMIT 5",
$this->cashTime, 'mangementboard'
);
if ($chartData === null) {
$chartData = [];
}
$labels = array_column($chartData, 'artikel');
$data = array_column($chartData, 'menge');
$data = array_map('floatVal', $data);
$dataset = new PieDataset(date('Y'), $data);
$dataset->setColorByName(Dataset::COLOR_BLUE);
return new Chart('doughnut', $labels, [$dataset]);
}
}
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