-
Notifications
You must be signed in to change notification settings - Fork 25
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
Added CreditUsed Report and CreditTicket Report
- Loading branch information
Showing
6 changed files
with
191 additions
and
0 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,14 @@ | ||
| <?php | ||
| $LANG['plugin_credit']['creditused'] = "Credit consumed"; | ||
| $LANG['creditused'][0]="Title"; | ||
| $LANG['creditused'][1]="Category"; | ||
| $LANG['creditused'][2]="Date consumed"; | ||
| $LANG['creditused'][3]="Quantity consumed"; | ||
| $LANG['creditused'][4]="Name"; | ||
| $LANG['creditused'][5]="Number ticket"; | ||
| $LANG['creditused'][6]="Entity"; | ||
| $LANG['creditused'][7]="Active"; | ||
| $LANG['creditused_nulo'][0]="None"; | ||
| $LANG['creditused_active'][0]="Yes"; | ||
| $LANG['creditused_active'][1]="No"; | ||
| $LANG['creditused_criteria'][0]="Date consumed"; |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,14 @@ | ||
| <?php | ||
| $LANG['plugin_credit']['creditused'] = "Creditos usados"; | ||
| $LANG['creditused'][0]="Titulo"; | ||
| $LANG['creditused'][1]="Categoria"; | ||
| $LANG['creditused'][2]="Fecha consumido"; | ||
| $LANG['creditused'][3]="Consumido"; | ||
| $LANG['creditused'][4]="Nombre"; | ||
| $LANG['creditused'][5]="Numero incidencia"; | ||
| $LANG['creditused'][6]="Entidad"; | ||
| $LANG['creditused'][7]="Activo"; | ||
| $LANG['creditused_nulo'][0]="Sin categoria"; | ||
| $LANG['creditused_active'][0]="Si"; | ||
| $LANG['creditused_active'][1]="No"; | ||
| $LANG['creditused_criteria'][0]="Fecha consumido"; |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,70 @@ | ||
| <?php | ||
|
|
||
| $USEDBREPLICATE= 1; | ||
| $DBCONNECTION_REQUIRED= 0; | ||
|
|
||
| include ("../../../../inc/includes.php"); | ||
|
|
||
| $report= new PluginReportsAutoReport($LANG['plugin_credit']['creditused']); | ||
| //Filtro fecha | ||
| new PluginReportsDateIntervalCriteria($report, 'date', $LANG['creditused_criteria'][0]); | ||
| //Filtro activo | ||
| $choices = [0=>'--', 2 =>$LANG['creditused_active'][1], 1 => $LANG['creditused_active'][0]]; | ||
| $filter_active=new PluginReportsArrayCriteria($report, 'is_active', $LANG['creditused'][7], $choices); | ||
| //Filtro entidad | ||
| new PluginReportsDropdownCriteria($report, "gpce.id", "glpi_plugin_credit_entities", $LANG['creditused'][4]); | ||
|
|
||
| $report->displayCriteriasForm(); | ||
| $report->setColumns([new PluginReportsColumn('id', $LANG['creditused'][5]), | ||
| new PluginReportsColumn('ticket', $LANG['creditused'][0]), | ||
| new PluginReportsColumn('active', $LANG['creditused'][7]), | ||
| new PluginReportsColumn('categoria', $LANG['creditused'][1]), | ||
| new PluginReportsColumnDate('date', $LANG['creditused'][2]), | ||
| new PluginReportsColumn('quantity', $LANG['creditused'][3]), | ||
| new PluginReportsColumn('credit', $LANG['creditused'][4]), | ||
| new PluginReportsColumn('entity', $LANG['creditused'][6]) | ||
| ] | ||
| ); | ||
|
|
||
| if ($report->criteriasValidated()) { | ||
| $query = "SELECT gt.id as id, | ||
| gt.name as ticket, | ||
| case when `gpce`.`is_active` = TRUE then '".$LANG['creditused_active'][0]."' else '".$LANG['creditused_active'][1]."' end as active, | ||
| if(gi.name IS NULL,'".$LANG['creditused_nulo'][0]."',gi.name) as categoria, | ||
| gpct.date_creation as date, | ||
| gpct.consumed as quantity, | ||
| gpce.name as credit, | ||
| `ge`.`name` as entity | ||
| FROM glpi_plugin_credit_tickets as gpct | ||
| inner join glpi_tickets as gt on gt.id=gpct.tickets_id | ||
| left join glpi_itilcategories as gi on gi.id=gt.itilcategories_id | ||
| inner join glpi_plugin_credit_entities as gpce on gpce.id=gpct.plugin_credit_entities_id | ||
| inner JOIN `glpi_entities` as ge ON (`gpce`.`entities_id` = `ge`.`id`) | ||
| ".getEntitiesRestrictRequest(" WHERE", "gpce"); | ||
| if ($filter_active->getParameterValue()==2) { | ||
| $report->delCriteria('is_active'); | ||
| $query.=" AND is_active='0' "; | ||
| } | ||
| $query.=$report->addSqlCriteriasRestriction(); | ||
| } else { | ||
| $query = "SELECT gt.id as id, | ||
| gt.name as ticket, | ||
| case when `gpce`.`is_active` = TRUE then '".$LANG['creditused_active'][0]."' else '".$LANG['creditused_active'][1]."' end as active, | ||
| if(gi.name IS NULL,'".$LANG['creditused_nulo'][0]."',gi.name) as categoria, | ||
| gpct.date_creation as date, | ||
| gpct.consumed as quantity, | ||
| gpce.name as credit, | ||
| `ge`.`name` as entity | ||
| FROM glpi_plugin_credit_tickets as gpct | ||
| inner join glpi_tickets as gt on gt.id=gpct.tickets_id | ||
| left join glpi_itilcategories as gi on gi.id=gt.itilcategories_id | ||
| inner join glpi_plugin_credit_entities as gpce on gpce.id=gpct.plugin_credit_entities_id | ||
| inner JOIN `glpi_entities` as ge ON (`gpce`.`entities_id` = `ge`.`id`) | ||
| ".getEntitiesRestrictRequest(" WHERE", "gpce")." | ||
| ".$report->addSqlCriteriasRestriction(); | ||
| $query.="order by gpct.id desc"; | ||
| } | ||
| $report->setSqlRequest($query); | ||
| $report->execute(); | ||
|
|
||
|
|
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,13 @@ | ||
| <?php | ||
| $LANG['plugin_credit']['creditvoucher'] = "Credit Summary"; | ||
| $LANG['creditvoucher'][0]="Name"; | ||
| $LANG['creditvoucher'][1]="Type"; | ||
| $LANG['creditvoucher'][2]="Start date"; | ||
| $LANG['creditvoucher'][3]="End date"; | ||
| $LANG['creditvoucher'][4]="Quantity"; | ||
| $LANG['creditvoucher'][5]="Quantity consumed"; | ||
| $LANG['creditvoucher'][6]="Quantity remaining"; | ||
| $LANG['creditvoucher'][7]="Active"; | ||
| $LANG['creditvoucher'][8]="Entity"; | ||
| $LANG['creditvoucher_active'][0]="Yes"; | ||
| $LANG['creditvoucher_active'][1]="No"; |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,13 @@ | ||
| <?php | ||
| $LANG['plugin_credit']['creditvoucher'] = "Resumen de créditos"; | ||
| $LANG['creditvoucher'][0]="Nombre"; | ||
| $LANG['creditvoucher'][1]="Tipo"; | ||
| $LANG['creditvoucher'][2]="Fecha inicio"; | ||
| $LANG['creditvoucher'][3]="Fecha Fin"; | ||
| $LANG['creditvoucher'][4]="Cantidad"; | ||
| $LANG['creditvoucher'][5]="Consumidos"; | ||
| $LANG['creditvoucher'][6]="Cantidad restante"; | ||
| $LANG['creditvoucher'][7]="Activo"; | ||
| $LANG['creditvoucher'][8]="Entidad"; | ||
| $LANG['creditvoucher_active'][0]="Si"; | ||
| $LANG['creditvoucher_active'][1]="No"; |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,67 @@ | ||
| <?php | ||
|
|
||
| $USEDBREPLICATE= 1; | ||
| $DBCONNECTION_REQUIRED= 0; | ||
|
|
||
| include ("../../../../inc/includes.php"); | ||
|
|
||
| $report= new PluginReportsAutoReport($LANG['plugin_credit']['creditvoucher']); | ||
| //Filtro Activo | ||
| $choices = [0=>'--', 2 =>$LANG['creditvoucher_active'][1], 1 => $LANG['creditvoucher_active'][0]]; | ||
| $filter_active=new PluginReportsArrayCriteria($report, 'is_active', $LANG['creditvoucher'][7], $choices); | ||
|
|
||
| $report->displayCriteriasForm(); | ||
| $report->setColumns([new PluginReportsColumn('name', $LANG['creditvoucher'][0]), | ||
| new PluginReportsColumn('type', $LANG['creditvoucher'][1]), | ||
| new PluginReportsColumn('active', $LANG['creditvoucher'][7]), | ||
| new PluginReportsColumnDate('begin_date', $LANG['creditvoucher'][2]), | ||
| new PluginReportsColumnDate('end_date', $LANG['creditvoucher'][3]), | ||
| new PluginReportsColumn('quantity', $LANG['creditvoucher'][4]), | ||
| new PluginReportsColumn('consumed', $LANG['creditvoucher'][5]), | ||
| new PluginReportsColumn('rest', $LANG['creditvoucher'][6]), | ||
| new PluginReportsColumn('entity', $LANG['creditvoucher'][8]) | ||
| ] | ||
| ); | ||
|
|
||
| if ($report->criteriasValidated()) { | ||
| $query = "SELECT `gpce`.`name`, | ||
| `gpct`.`name` AS type, | ||
| case when `gpce`.`is_active` = TRUE then '".$LANG['creditvoucher_active'][0]."' else '".$LANG['creditvoucher_active'][1]."' end as active, | ||
| `gpce`.`begin_date`, | ||
| `gpce`.`end_date`, | ||
| `gpce`.`quantity`, | ||
| SUM(consumed) as consumed, | ||
| `gpce`.`quantity`-SUM(consumed) as rest, | ||
| `ge`.`name` as entity | ||
| FROM `glpi_plugin_credit_entities` as gpce | ||
| inner JOIN `glpi_plugin_credit_types` as gpct ON (`gpce`.`plugin_credit_types_id` = `gpct`.`id`) | ||
| left join glpi_plugin_credit_tickets as pct on (`pct`.`plugin_credit_entities_id` = `gpce`.`id`) | ||
| inner JOIN `glpi_entities` as ge ON (`gpce`.`entities_id` = `ge`.`id`)". | ||
| getEntitiesRestrictRequest(" WHERE", "gpce"); | ||
| if ($filter_active->getParameterValue()==2) { | ||
| $report->delCriteria('is_active'); | ||
| $query.=" AND is_active='0' "; | ||
| } | ||
| $query.=$report->addSqlCriteriasRestriction()." | ||
| GROUP BY `gpce`.id | ||
| ORDER BY `gpce`.`name`"; | ||
| } else { | ||
| $query = "SELECT `gpce`.`name`, | ||
| `gpct`.`name` AS type, | ||
| case when `gpce`.`is_active` = TRUE then '".$LANG['creditvoucher_active'][0]."' else '".$LANG['creditvoucher_active'][1]."' end as active, | ||
| `gpce`.`begin_date`, | ||
| `gpce`.`end_date`, | ||
| `gpce`.`quantity`, | ||
| SUM(consumed) as consumed, | ||
| `gpce`.`quantity`-SUM(consumed) as rest, | ||
| `ge`.`name` as entity | ||
| FROM `glpi_plugin_credit_entities` as gpce | ||
| inner JOIN `glpi_plugin_credit_types` as gpct ON (`gpce`.`plugin_credit_types_id` = `gpct`.`id`) | ||
| left join glpi_plugin_credit_tickets as pct on (`pct`.`plugin_credit_entities_id` = `gpce`.`id`) | ||
| inner JOIN `glpi_entities` as ge ON (`gpce`.`entities_id` = `ge`.`id`)". | ||
| getEntitiesRestrictRequest(" WHERE", "gpce")." | ||
| GROUP BY `gpce`.id | ||
| ORDER BY `gpce`.`name`"; | ||
| } | ||
| $report->setSqlRequest($query); | ||
| $report->execute(); |