Diversen dashboard

2020-01-31 15:56:51 +01:00
parent 63ac729032
commit 10d991f4c7
6 changed files with 104 additions and 26 deletions
@@ -42,23 +42,25 @@ class DashboardController extends MY_Controller {
 			$available += $project['budgetAvailable'];
 		}

-		$outstandings = $this->Invoices_model->getTotalsOutstandingPerProject(FALSE);
+		$outstandings = $this->Invoices_model->getTotalsOutstandingPerProject( FALSE );

 		$this->json( [
 			'totalOwp'             => round( $totalOwp, 0 ),
-			'revenuesThisYear'	   => $this->getRevenuesThisYear(),
+			'revenuesThisYear'     => $this->getRevenuesThisYear(),
 			'currentFinancialYear' => round( $currentFinancialYear ),
 			'owpNextyear'          => round( $totalOwp - $currentFinancialYear ),
 			'revenuesNextyear'     => round( $currentFinancialYear / 0.4 ),
 			'totalRevenues'        => round( $totalRevenues ),
-			'outstandings'		   => $this->getInvoiceOverview(),
-			'costsToPay'		   => $this->reservations()
+			'outstandings'         => $this->getInvoiceOverview(),
+			'costsToPay'           => $this->reservations(),
+			'invoiced'             => $this->getInvoiced(),
+			'totalChance'          => $this->getChanceRevenues()
 		] );
 	}

 	private function getRevenuesThisYear()
 	{
-		$year = date('Y');
+		$year = date( 'Y' );
 		$sql = QEmployeeHours::fire( FALSE, $year );

 		$query = $this->db->query( $sql );
@@ -66,7 +68,7 @@ class DashboardController extends MY_Controller {
 		$result = $query->result();

 		$totalRevenue = 0;
-		foreach($result as $revenue)
+		foreach ( $result as $revenue )
 		{
 			$totalRevenue += $revenue->revenues;
 		}
@@ -74,13 +76,13 @@ class DashboardController extends MY_Controller {
 		return $totalRevenue;
 	}

-	private function getInvoiceOverview(  )
+	private function getInvoiceOverview()
 	{
-		$projects = Project::whereArchive('F')->get();
+		$projects = Project::whereArchive( 'F' )->get();

-		foreach($projects as $project)
+		foreach ( $projects as $project )
 		{
-			$invoiceOverview = new InvoiceOverview( $project, date('Y') );
+			$invoiceOverview = new InvoiceOverview( $project, date( 'Y' ) );

 			$invoiceOverviews[] = $invoiceOverview->getProjectDetails();
 		}
@@ -97,7 +99,7 @@ class DashboardController extends MY_Controller {
 		$results = $query->result();

 		$costsToPay = 0;
-		foreach($results as $result)
+		foreach ( $results as $result )
 		{
 			$toPay = $result->other_revenue - $result->costs + $result->saldoToPay;
 			$costsToPay += $toPay;
@@ -106,4 +108,33 @@ class DashboardController extends MY_Controller {
 		return $costsToPay;
 	}

+	private function getInvoiced()
+	{
+		$invoiced = Invoice::getInvoiced( date( 'Y' ) );
+
+		$totalInvoiced = 0;
+		foreach ( $invoiced as $invoice )
+		{
+			$totalInvoiced += ROUND( ( $invoice->invoiceamount * 1.21 ), 0 );
+		}
+
+		return $totalInvoiced;
+	}
+
+	private function getChanceRevenues()
+	{
+		$offers = Offer::getAllOffers( FALSE, 'F', '', 'id', 'desc' );
+
+		$totalChance = 0;
+		foreach ( $offers as $offer )
+		{
+			$totalChance +=
+				ROUND(
+					( $offer->own_revenue + $offer->other_revenue ) *
+					( $offer->acceptance_chance / 100 ), 0 );
+		}
+
+		return $totalChance;
+	}
+
 }
@@ -65,7 +65,7 @@ class Invoice extends BaseModel {

 	public static function getInvoiced( $year )
 	{
-		$invoiced = Invoice::selectRaw('invoicenumber, PRJ.projectname, projectnumber, CUS.name, invoicedate, CUS.name, invoiceamount')
+		$invoiced = Invoice::selectRaw('invoicenumber, PRJ.projectname, projectnumber, CUS.name, invoicedate, CUS.name, ROUND(invoiceamount, 0) AS invoiceamount')
 			->join('projects AS PRJ', 'PRJ.id', '=', 'invoices.project_id')
 			->join('customers AS CUS', 'CUS.id', '=', 'PRJ.customer_id')
 			->whereRaw("DATE_FORMAT(invoicedate, '%Y') = {$year}")
@@ -34,15 +34,19 @@
 			<div class="db-panel-body" data-bind="width:owp">
 				<br>
 				<h4>
-					<span class="db-panel-label">Omzet komende jaar:</span>
+					<span class="db-panel-label">Omzet totaal gerealiseerd lopend jaar:</span>
+					<span class="db-panel-data"><strong data-bind="text:revenuesThisYear"></strong></span>
+				</h4>
+				<h4>
+					<span class="db-panel-label">Minimum omzet lopend jaar:</span>
+					<span class="db-panel-data"><strong data-bind="text:minimumRevenues"></strong></span>
+				</h4>
+				<h4>
+					<span class="db-panel-label">Verwachte omzet komende 12 maanden:</span>
 					<span class="db-panel-data">
 						<strong data-bind="text:revenuesNextyear"></strong>
 					</span>
 				</h4>
-				<h4>
-					<span class="db-panel-label">Omzet totaal gerealiseerd lopend jaar:</span>
-					<span class="db-panel-data"><strong data-bind="text:revenuesThisYear"></strong></span>
-				</h4>
 			</div>
 		</div>
 	</div>
@@ -92,6 +96,13 @@
 			</div>
 			<div class="db-panel-body" data-bind="width:owp">
 				<br>
+				<h4>
+					<span class="db-panel-label">Verstuurde facturen lopende jaar (incl btw):</span>
+					<span class="db-panel-data">
+						<strong data-bind="text:invoiced">
+						</strong>
+					</span>
+				</h4>
 				<h4>
 					<span class="db-panel-label">Openstaande facturen (incl btw):</span>
 					<span class="db-panel-data">
@@ -116,13 +127,17 @@
 			<div class="db-panel-body" data-bind="width:owp">
 				<br>
 				<h4>
-					<span class="db-panel-label">Kosten derden (excl btw):</span>
+					<span class="db-panel-label">Kosten derden (incl btw):</span>
 					<span class="db-panel-data"><strong data-bind="text:openCosts"></strong></span>
 				</h4>
 				<h4>
 					<span class="db-panel-label">Saldo inkomsten (excl btw):</span>
 					<span class="db-panel-data"><strong data-bind="text:revenues"></strong></span>
 				</h4>
+				<h4>
+					<span class="db-panel-label">(eigen) omzet * kans (excl btw):</span>
+					<span class="db-panel-data"><strong data-bind="text:totalChance"></strong></span>
+				</h4>
 <!--				<h4>-->
 <!--					<span class="db-panel-label">Omzet lopend jaar (excl btw):</span>-->
 <!--					<span class="db-panel-data"><strong data-bind="text:revenueCurrentYear"></strong></span>-->
@@ -51,6 +51,20 @@
 				</td>
 			</tr>
 			</tbody>
+			<tfoot>
+			<tr>
+				<th colspan="4" class="align-right">Totaal</th>
+				<th class="align-right">
+					<span data-bind="text:totalInvoiced"></span>
+				</th>
+				<th class="align-right">
+					<span data-bind="text:totalVat"></span>
+				</th>
+				<th class="align-right">
+					<span data-bind="text:totalInclVat"></span>
+				</th>
+			</tr>
+			</tfoot>
 		</table>
 	</div>
 </div>
@@ -29,6 +29,9 @@ dbo.dashboardInit = function () {
 			billingOverview    : ko.observableArray([]),
 			showInvoiceOverview: ko.observable(false),
 			openInvoices       : ko.observable(null),
+			invoiced           : ko.observable(null),
+			minimumRevenues    : ko.observable(null),
+			totalChance        : ko.observable(null),

 			init: function () {
 				var self = dbo.dashboardModel
@@ -41,8 +44,11 @@ dbo.dashboardInit = function () {
 					self.owpTotal(dbo.helpers.thousandSeparator(data.totalOwp))
 					self.revenuesNextyear(dbo.helpers.thousandSeparator(data.revenuesNextyear))
 					self.totalRevenues(dbo.helpers.thousandSeparator(data.totalRevenues))
+					self.minimumRevenues(dbo.helpers.thousandSeparator(data.currentFinancialYear + data.revenuesThisYear))
+					self.invoiced(dbo.helpers.thousandSeparator(data.invoiced))
 					self.openInvoices(dbo.helpers.thousandSeparator(outstandings.openInvoices))
 					self.toInvoice(dbo.helpers.thousandSeparator(outstandings.toInvoice))
+					self.totalChance(dbo.helpers.thousandSeparator(data.totalChance))

 					self.revenueCurrentYear(dbo.helpers.thousandSeparator(revCurYear))
 					self.revenuesThisYear(dbo.helpers.thousandSeparator(data.revenuesThisYear))
@@ -42,6 +42,9 @@ dbo.invoicereportInit = function () {
 			archive                : ko.observable(false),
 			recievedInvoices       : ko.observableArray([]),
 			invoiced               : ko.observableArray([]),
+			totalInvoiced          : ko.observable(),
+			totalVat               : ko.observable(),
+			totalInclVat           : ko.observable(),

 			init: function () {
 				var vm = dbo.invoicereport
@@ -87,13 +90,18 @@ dbo.invoicereportInit = function () {
 						p.paymentamount(dbo.helpers.thousandSeparator(p.paymentamount()))
 					})

-					vm.years(data.invoicedYears);
+					vm.years(data.invoicedYears)

 					vm.invoiced.removeAll()
-					_.each(data.invoiced, function(p){
-							vm.invoiced.push( new vm.Invoice(p));
-					});
-
+					vm.totalInvoiced(0)
+					vm.totalVat(0)
+					vm.totalInclVat(0)
+					_.each(data.invoiced, function (p) {
+						vm.invoiced.push(new vm.Invoice(p))
+					})
+					vm.totalInvoiced(dbo.helpers.thousandSeparator(vm.totalInvoiced()))
+					vm.totalVat(dbo.helpers.thousandSeparator(vm.totalVat()))
+					vm.totalInclVat(dbo.helpers.thousandSeparator(vm.totalInclVat()))
 				})
 			},

@@ -244,9 +252,10 @@ dbo.invoicereportInit = function () {
 				this.paymentamount = dbo.helpers.thousandSeparator(Math.round(data.paymentamount))
 			},

-			Invoice : function(data){
-				var vat = Math.round((data.invoiceamount * 21) / 100);
-				var inclVat = vat + Number(data.invoiceamount);
+			Invoice: function (data) {
+				var vm = dbo.invoicereport
+				var vat = Math.round((data.invoiceamount * 21) / 100)
+				var inclVat = vat + Number(data.invoiceamount)
 				this.invoiceamount = dbo.helpers.thousandSeparator(data.invoiceamount)
 				this.vat = dbo.helpers.thousandSeparator(vat)
 				this.inclVat = dbo.helpers.thousandSeparator(inclVat)
@@ -254,6 +263,9 @@ dbo.invoicereportInit = function () {
 				this.invoicedate = data.invoicedate
 				this.name = data.name
 				this.invoicenumber = ko.observable(data.invoicenumber)
+				vm.totalInvoiced(Number(vm.totalInvoiced()) + Number(data.invoiceamount))
+				vm.totalVat(Number(vm.totalVat()) + Number(vat))
+				vm.totalInclVat(Number(vm.totalInclVat()) + Number(inclVat))
 			},

 			createSpreadsheet: function () {