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module.php
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module.php
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<?php
/*
Copyright (C) 2014 Nicholas Anderson
This file is part of Audemium ERP. Audemium ERP is free software: you can redistribute it and/or modify it under the terms of the GNU Affero General Public License as published by
the Free Software Foundation, either version 3 of the License, or (at your option) any later version.
Audemium ERP 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 GNU Affero General Public License for more details.
You should have received a copy of the GNU Affero General Public License along with Audemium ERP. If not, see <http://www.gnu.org/licenses/>.
*/
require_once('init.php');
if (empty($_SESSION['loggedIn']) || isset($_SESSION['changePassword'])) {
$_SESSION['loginDestination'] = $_SERVER['HTTP_REFERER'];
http_response_code(401);
die();
}
header('Content-Type: application/json');
/* Notifications */
if ($_POST['module'] == 'notifications') {
$return['title'] = 'Notifications';
$return['content'] = 'WIP';
echo json_encode($return);
}
/* Recent Transactions */
if ($_POST['module'] == 'recentTransactions') {
//technically these are just the last 10 transactions, regardless of how recent they are
//I could change it to be transactions within the last month, but eh
$return['title'] = 'Recent Transactions';
$return['content'] = '<ul>';
$data = array();
$sth = $dbh->prepare(
'SELECT CONCAT("E", paymentID) AS paymentID, expenses.expenseID, expensePayments.date, paymentAmount, supplierID
FROM expensePayments, expenses
WHERE expensePayments.expenseID = expenses.expenseID
ORDER BY date DESC LIMIT 10');
$sth->execute();
while ($row = $sth->fetch()) {
$sortThis[$row['paymentID']] = $row['date'];
$data[$row['paymentID']] = [$row['expenseID'], $row['date'], $row['paymentAmount'], $row['supplierID']];
}
$sth = $dbh->prepare(
'SELECT CONCAT("O", paymentID) AS paymentID, orders.orderID, orderPayments.date, paymentAmount, customerID
FROM orderPayments, orders
WHERE orderPayments.orderID = orders.orderID
ORDER BY date DESC LIMIT 10');
$sth->execute();
while ($row = $sth->fetch()) {
$sortThis[$row['paymentID']] = $row['date'];
$data[$row['paymentID']] = [$row['orderID'], $row['date'], $row['paymentAmount'], $row['customerID']];
}
//TODO: eventually should include payments to employees
if (count($data) > 0) {
arsort($sortThis);
$i = 1;
foreach ($sortThis as $key => $value) {
$type = substr($key, 0, 1);
$id = substr($key, 1);
if ($type == 'E') {
$str = ($data[$key][3] === null) ? '' : ' to '.getLinkedName('supplier', $data[$key][3]);
$return['content'] .= '<li><a href="item.php?type=expense&id='.$data[$key][0].'">'.formatDate($data[$key][1]).'</a>: Paid '.formatCurrency($data[$key][2]).$str.'</li>';
}
else {
$str = ($data[$key][3] === null) ? '' : ' from '.getLinkedName('customer', $data[$key][3]);
$return['content'] .= '<li><a href="item.php?type=order&id='.$data[$key][0].'">'.formatDate($data[$key][1]).'</a>: Received '.formatCurrency($data[$key][2]).$str.'</li>';
}
if ($i == 10) {
break;
}
$i++;
}
}
else {
$return['content'] = 'No recent transactions';
}
$return['content'] .= '</ul>';
echo json_encode($return);
}
/* Unpaid Orders */
if ($_POST['module'] == 'unpaidOrders') {
$return['title'] = 'Unpaid Orders';
$return['content'] = '<table class="dataTable stripe row-border" style="width:100%;">
<thead>
<tr>
<th class="textLeft">Order</th>
<th class="textLeft">Customer</th>
<th class="textRight">Amount</th>
</tr>
</thead>
<tbody>';
//TODO: sort by order creation date?
$sth = $dbh->prepare(
'SELECT orderID, customerID, amountDue
FROM orders
WHERE amountDue > 0 AND orders.active = 1');
$sth->execute();
while ($row = $sth->fetch()) {
$return['content'] .= '<tr><td><a href="item.php?type=order&id='.$row['orderID'].'">Order #'.$row['orderID'].'</a></td>';
$return['content'] .= '<td>'.getLinkedName('customer', $row['customerID']).'</td>';
$return['content'] .= '<td class="textRight">'.formatCurrency($row['amountDue']).'</td></tr>';
}
$return['content'] .= '</tbody>
</table>';
echo json_encode($return);
}
/* Unpaid Bills */
if ($_POST['module'] == 'unpaidBills') {
$return['title'] = 'Unpaid Bills';
$return['content'] = '<table class="dataTable stripe row-border" style="width:100%;">
<thead>
<tr>
<th class="textLeft">Expense</th>
<th class="textLeft">Supplier</th>
<th class="textRight">Amount</th>
</tr>
</thead>
<tbody>';
//TODO: sort by expense creation date?
$sth = $dbh->prepare(
'SELECT expenseID, supplierID, amountDue
FROM expenses
WHERE amountDue > 0 AND expenses.active = 1');
$sth->execute();
while ($row = $sth->fetch()) {
$return['content'] .= '<tr><td><a href="item.php?type=expense&id='.$row['expenseID'].'">Expense #'.$row['expenseID'].'</a></td>';
$return['content'] .= '<td>'.getLinkedName('supplier', $row['supplierID']).'</td>';
$return['content'] .= '<td class="textRight">'.formatCurrency($row['amountDue']).'</td></tr>';
}
$return['content'] .= '</tbody>
</table>';
echo json_encode($return);
}
/* Net Income */
if ($_POST['module'] == 'netIncome') {
$return['title'] = 'Net Income';
$return['content'] = 'WIP';
$unix = mktime(0, 0, 0, 1, 1, date('Y'));
if ($SETTINGS['accounting'] == 'cash') {
//income
$sth = $dbh->prepare(
'SELECT SUM(paymentAmount) AS total
FROM orderPayments
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$income = $sth->fetch();
//expenses
$sth = $dbh->prepare(
'SELECT SUM(paymentAmount) AS total
FROM expensePayments
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$expenses = $sth->fetch();
//TODO: I don't think this is quite correct because you'll pay some of the grossPay on the date of the paystub, but the rest you won't pay until you pay taxes
$sth = $dbh->prepare(
'SELECT SUM(grossPay) AS total
FROM paystubs
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$paystubs = $sth->fetch();
$net = $income['total'] - ($expenses['total'] + $paystubs['total']);
if ($net > 0) {
$color = '#8bb50f';
}
elseif ($net < 0) {
$color = '#d41111';
}
else {
$color = '#000000';
}
$spacer = ($net >= 0) ? ' ' : '';
$return['content'] = '<span style="color:'.$color.'; font-size:2.7em; font-weight:bold; display:inline-block; margin:7% 0 0 7%;">'.$spacer.formatCurrency($net, true).'</span>';
$return['content'] .= '<span style="margin-left:50px;">this year</span>';
}
else {
//income
$sth = $dbh->prepare(
'SELECT SUM(lineAmount) AS total
FROM orders_products
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$op = $sth->fetch();
$sth = $dbh->prepare(
'SELECT SUM(lineAmount) AS total
FROM orders_services
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$os = $sth->fetch();
//expenses
$sth = $dbh->prepare(
'SELECT SUM(lineAmount) AS total
FROM expenses_products
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$ep = $sth->fetch();
$sth = $dbh->prepare(
'SELECT SUM(lineAmount) AS total
FROM expenseOthers
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$eo = $sth->fetch();
//TODO: I don't think this is quite right because sometimes accounting periods will end in between pay periods
$sth = $dbh->prepare(
'SELECT SUM(grossPay) AS total
FROM paystubs
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$paystubs = $sth->fetch();
$net = ($op['total'] + $os['total']) - ($ep['total'] + $eo['total'] + $paystubs['total']);
if ($net > 0) {
$color = '#8bb50f';
}
elseif ($net < 0) {
$color = '#d41111';
}
else {
$color = '#000000';
}
$spacer = ($net >= 0) ? ' ' : '';
$return['content'] = '<span style="color:'.$color.'; font-size:2.7em; font-weight:bold; display:inline-block; margin:7% 0 0 7%;">'.$spacer.formatCurrency($net, true).'</span>';
$return['content'] .= '<span style="margin-left:50px;">this year</span>';
}
echo json_encode($return);
}
/* Income */
if ($_POST['module'] == 'income') {
$return['title'] = 'Income';
$unix = mktime(0, 0, 0, 1, 1, date('Y'));
if ($SETTINGS['accounting'] == 'cash') {
//for cash basis, just add the payments we took in
$sth = $dbh->prepare(
'SELECT SUM(paymentAmount) AS total
FROM orderPayments
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$row = $sth->fetch();
$return['content'] = '<span style="color:#8bb50f; font-size:2.7em; font-weight:bold; display:inline-block; margin:7% 0 0 7%;"> '.formatCurrency($row['total'], true).'</span>';
$return['content'] .= '<span style="margin-left:50px;">this year</span>';
}
else {
//for accrual basis, add up the lineAmount column
$sth = $dbh->prepare(
'SELECT SUM(lineAmount) AS total
FROM orders_products
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$products = $sth->fetch();
$sth = $dbh->prepare(
'SELECT SUM(lineAmount) AS total
FROM orders_services
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$services = $sth->fetch();
$total = $products['total'] + $services['total'];
$return['content'] = '<span style="color:#8bb50f; font-size:2.7em; font-weight:bold; display:inline-block; margin:7% 0 0 7%;"> '.formatCurrency($total, true).'</span>';
$return['content'] .= '<span style="margin-left:50px;">this year</span>';
}
echo json_encode($return);
}
/* Expenses */
if ($_POST['module'] == 'expenses') {
$return['title'] = 'Expenses';
$unix = mktime(0, 0, 0, 1, 1, date('Y'));
if ($SETTINGS['accounting'] == 'cash') {
//for cash basis, just add the payments we made
$sth = $dbh->prepare(
'SELECT SUM(paymentAmount) AS total
FROM expensePayments
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$expenses = $sth->fetch();
//TODO: I don't think this is quite right because you'll pay some of the grossPay on the date of the paystub, but the rest you won't pay until you pay taxes
$sth = $dbh->prepare(
'SELECT SUM(grossPay) AS total
FROM paystubs
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$paystubs = $sth->fetch();
$total = $expenses['total'] + $paystubs['total'];
$return['content'] = '<span style="color:#d41111; font-size:2.7em; font-weight:bold; display:inline-block; margin:7% 0 0 7%;"> '.formatCurrency($total, true).'</span>';
$return['content'] .= '<span style="margin-left:50px;">this year</span>';
}
else {
//for accrual basis, add up the lineAmount column
$sth = $dbh->prepare(
'SELECT SUM(lineAmount) AS total
FROM expenses_products
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$products = $sth->fetch();
$sth = $dbh->prepare(
'SELECT SUM(lineAmount) AS total
FROM expenseOthers
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$others = $sth->fetch();
//TODO: I don't think this is quite right because sometimes accounting periods will end in between pay periods
$sth = $dbh->prepare(
'SELECT SUM(grossPay) AS total
FROM paystubs
WHERE date > :unix');
$sth->execute([':unix' => $unix]);
$paystubs = $sth->fetch();
$total = $products['total'] + $others['total'] + $paystubs['total'];
$return['content'] = '<span style="color:#d41111; font-size:2.7em; font-weight:bold; display:inline-block; margin:7% 0 0 7%;"> '.formatCurrency($total, true).'</span>';
$return['content'] .= '<span style="margin-left:50px;">this year</span>';
}
echo json_encode($return);
}
/* Unapproved Timesheets */
if ($_POST['module'] == 'unapprovedTimesheets') {
$return['title'] = 'Unapproved Timesheets';
$return['content'] = "<script type=\"text/javascript\">
$('.moduleTimesheetApprove').click(function(event) {
var \$button = $(this);
$.ajax({
url: 'ajax.php',
type: 'POST',
data: {
'action': 'customAjax',
'type': 'employee',
'id': \$button.data('id'),
'subAction': 'approve',
'subType': 'timesheet',
'subID': \$button.data('subid')
}
}).done(function(data) {
var table = \$button.closest('table').DataTable();
table.row(\$button.closest('tr')).remove().draw();
});
event.preventDefault();
});
</script>";
$return['content'] .= '<table class="dataTable stripe row-border" style="width:100%;">
<thead>
<tr>
<th class="textLeft">Employee</th>
<th class="textLeft">Regular</th>
<th class="textRight">Overtime</th>
<th class="textRight">Holiday</th>
<th class="textRight">Vacation</th>
<th class="textRight"></th>
</tr>
</thead>
<tbody>';
$sth = $dbh->prepare(
'SELECT timesheets.timesheetID, employeeID, SUM(regularHours) AS regularHours, SUM(overtimeHours) AS overtimeHours, SUM(holidayHours) AS holidayHours, SUM(vacationHours) AS vacationHours
FROM timesheets, timesheetHours
WHERE timesheets.timesheetID = timesheetHours.timesheetID AND status = "P"
GROUP BY timesheetID');
$sth->execute();
while ($row = $sth->fetch()) {
$return['content'] .= '<tr><td>'.getLinkedName('employee', $row['employeeID']).'</td>';
$return['content'] .= '<td>'.formatNumber($row['regularHours'] + 0).'</td>';
$return['content'] .= '<td>'.formatNumber($row['overtimeHours'] + 0).'</td>';
$return['content'] .= '<td>'.formatNumber($row['holidayHours'] + 0).'</td>';
$return['content'] .= '<td>'.formatNumber($row['vacationHours'] + 0).'</td>';
$return['content'] .= '<td><a href="#" class="moduleTimesheetApprove" data-id="'.$row['employeeID'].'" data-subid="'.$row['timesheetID'].'">Approve</a></td></tr>';
}
$return['content'] .= '</tbody>
</table>';
echo json_encode($return);
}
?>