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我正在关注这篇文章Change the Dashboard Graph in version 1.7/1.12 of Magento,以允许“处理”订单的销售显示在仪表板图上。我的文件位于正确的目录下方,并且在 config>advanced 中显示为活动的。我还重新索引、刷新了缓存和刷新了生命周期统计信息。我在日志中没有看到任何错误。你能看出有什么问题吗?我有 firegento 并启用了日志记录,但这也不起作用。

编辑:仪表板上的总收入似乎是正确的,但它没有反映在时间线图上。例如,上午 10 点可能有 2000 美元的 30 个条款的净订单,但它不会显示在时间图表上。赏金谁可以修复下面的脚本,以反映我的时间线!

CaitlinHavener/仪表板/etc/config.xml:

<?xml version="1.0"?>
<config>
    <modules>
        <CaitlinHavener_Dashboard>
            <version>1.0</version>
        </CaitlinHavener_Dashboard>
    </modules>
    <global>
        <models>
            <CaitlinHavener_Dashboard>
                <class>CaitlinHavener_Dashboard_Model</class>
            </CaitlinHavener_Dashboard>
            <reports_resource>
                <rewrite>
                    <order_collection>CaitlinHavener_Dashboard_Model_Reports_Resource_Order_Collection</order_collection>
                </rewrite>
            </reports_resource>
        </models>
    </global>
</config>

CaitlinHavener/Dashboard/Model/Reports/Resource/Order/Collection.php

    <?php
/**
 * Show all orders, not only the invoiced one
 */
class CaitlinHavener_Dashboard_Model_Reports_Resource_Order_Collection extends Mage_Reports_Model_Resource_Order_Collection
{
    protected function _prepareSummaryLive($range, $customStart, $customEnd, $isFilter = 0)
    {
        $this->setMainTable('sales/order');
        $adapter = $this->getConnection(); 
        /**
         * Reset all columns, because result will group only by 'created_at' field
         */
        $this->getSelect()->reset(Zend_Db_Select::COLUMNS);

       /*  $expression = sprintf('%s - %s - %s - (%s - %s - %s)',
            $adapter->getIfNullSql('main_table.base_total_invoiced', 0),
            $adapter->getIfNullSql('main_table.base_tax_invoiced', 0),
            $adapter->getIfNullSql('main_table.base_shipping_invoiced', 0),
            $adapter->getIfNullSql('main_table.base_total_refunded', 0),
            $adapter->getIfNullSql('main_table.base_tax_refunded', 0),
            $adapter->getIfNullSql('main_table.base_shipping_refunded', 0)
        ); */

        $expression = sprintf('%s - %s - %s - (%s - %s - %s)',
            $adapter->getIfNullSql('main_table.base_total_invoiced', 'main_table.base_grand_total'),
            $adapter->getIfNullSql('main_table.base_tax_invoiced', 'main_table.base_tax_amount'),
            $adapter->getIfNullSql('main_table.base_shipping_invoiced',  'main_table.base_shipping_amount'),
            $adapter->getIfNullSql('main_table.base_total_refunded', 0),
            $adapter->getIfNullSql('main_table.base_tax_refunded', 0),
            $adapter->getIfNullSql('main_table.base_shipping_refunded', 0)
        );


        if ($isFilter == 0) {
            $this->getSelect()->columns(array(
                'revenue' => new Zend_Db_Expr(
                    sprintf('SUM((%s) * %s)', $expression,
                        $adapter->getIfNullSql('main_table.base_to_global_rate', 0)
                    )
                 )
            ));
        } else {
            $this->getSelect()->columns(array(
                'revenue' => new Zend_Db_Expr(sprintf('SUM(%s)', $expression))
            ));
        }

        $dateRange = $this->getDateRange($range, $customStart, $customEnd);

        $tzRangeOffsetExpression = $this->_getTZRangeOffsetExpression(
            $range, 'created_at', $dateRange['from'], $dateRange['to']
        );

        $this->getSelect()
            ->columns(array(
                'quantity' => 'COUNT(main_table.entity_id)',
                'range' => $tzRangeOffsetExpression,
            ))
            //BOF modification
           ->where('main_table.state NOT IN (?)', array(
                Mage_Sales_Model_Order::STATE_PENDING_PAYMENT,
               // Mage_Sales_Model_Order::STATE_NEW
               )
            )
            //EOF modification
            ->order('range', Zend_Db_Select::SQL_ASC)
            ->group($tzRangeOffsetExpression);

        $this->addFieldToFilter('created_at', $dateRange);

        return $this;
    }

    protected function _calculateTotalsLive($isFilter = 0)
    {
        $this->setMainTable('sales/order');
        $this->removeAllFieldsFromSelect();

        $adapter = $this->getConnection();

        // $baseTotalInvoiced    = $adapter->getIfNullSql('main_table.base_grand_total', 0);
        // $baseTotalRefunded    = $adapter->getIfNullSql('main_table.base_discount_refunded', 0);
        // $baseTaxInvoiced      = $adapter->getIfNullSql('main_table.base_tax_amount', 0);
        // $baseTaxRefunded      = $adapter->getIfNullSql('main_table.base_tax_refunded', 0);
        // $baseShippingInvoiced = $adapter->getIfNullSql('main_table.base_shipping_amount', 0);
        // $baseShippingRefunded = $adapter->getIfNullSql('main_table.base_shipping_refunded', 0);
        // $baseShippingRefunded = $adapter->getIfNullSql('main_table.base_shipping_refunded', 0);

        $baseTotalInvoiced    = $adapter->getIfNullSql('main_table.base_total_invoiced', 'main_table.base_grand_total'); // This will check if there is no invoice it will calculate based on the grand totals ( so when you generate and invoice u will have no issues with the numbers also )
$baseTotalRefunded    = $adapter->getIfNullSql('main_table.base_total_refunded', 0);
$baseTaxInvoiced      = $adapter->getIfNullSql('main_table.base_tax_invoiced', 'main_table.base_tax_amount'); // Same here for taxes
$baseTaxRefunded      = $adapter->getIfNullSql('main_table.base_tax_refunded', 0);
$baseShippingInvoiced = $adapter->getIfNullSql('main_table.base_shipping_invoiced', 'main_table.base_shipping_amount'); // Same here for shipping 
$baseShippingRefunded = $adapter->getIfNullSql('main_table.base_shipping_refunded', 0);

        $revenueExp = sprintf('%s - %s - %s - (%s - %s - %s)',
            $baseTotalInvoiced,
            $baseTaxInvoiced,
            $baseShippingInvoiced,
            $baseTotalRefunded,
            $baseTaxRefunded,
            $baseShippingRefunded
        );
        $taxExp = sprintf('%s - %s', $baseTaxInvoiced, $baseTaxRefunded);
        $shippingExp = sprintf('%s - %s', $baseShippingInvoiced, $baseShippingRefunded);

        if ($isFilter == 0) {
            $rateExp = $adapter->getIfNullSql('main_table.base_to_global_rate', 0);
            $this->getSelect()->columns(
                array(
                    'revenue'  => new Zend_Db_Expr(sprintf('SUM((%s) * %s)', $revenueExp, $rateExp)),
                    'tax'      => new Zend_Db_Expr(sprintf('SUM((%s) * %s)', $taxExp, $rateExp)),
                    'shipping' => new Zend_Db_Expr(sprintf('SUM((%s) * %s)', $shippingExp, $rateExp))
                )
            );
        } else {
            $this->getSelect()->columns(
                array(
                    'revenue'  => new Zend_Db_Expr(sprintf('SUM(%s)', $revenueExp)),
                    'tax'      => new Zend_Db_Expr(sprintf('SUM(%s)', $taxExp)),
                    'shipping' => new Zend_Db_Expr(sprintf('SUM(%s)', $shippingExp))
                )
            );
        }


        $this->getSelect()->columns(array(
            'quantity' => 'COUNT(main_table.entity_id)'
        ))
        ->where('main_table.state NOT IN (?)', array(
            Mage_Sales_Model_Order::STATE_PENDING_PAYMENT,
            //Mage_Sales_Model_Order::STATE_NEW
            )
         );

        return $this;
    }

}
?>
4

1 回答 1

4

您必须了解 Magento 中的 Order 流程​​,这样您才能完全了解图表的填充方式

  1. 订单作为新订单进入商店(如后付款订单 - 货到付款,......)或待处理订单(信用卡订单或贝宝等。所有在线支付方式)。
    • 在这一步可以取消订单(因为没有生成发票)。
  2. 如果是在线支付,则支付成功(因此订单已开票 - 已生成发票)。
  3. 开票后发货的订单(生成发货)。
  4. 订单已退款(部分或全部),因此生成贷项通知单。

现在,如果您查看前面的步骤,您将看到如果订单处于NEW 和 CANCELED状态(不是状态),则不应该计算收入

它应该在订单开具发票时计算(因此您将获得收入和运费以及退款)

因此要计算收入和图表中 NEW STATE 的订单 Override 方法

app/code/core/Mage/Reports/Model/Resource/Order/Collection.php
/**
 * Calculate totals live report
 *
 * @param int $isFilter
 * @return Mage_Reports_Model_Resource_Order_Collection
 */
protected function _calculateTotalsLive($isFilter = 0){}
   // Line 430
    ->where('main_table.state NOT IN (?)', array(
        Mage_Sales_Model_Order::STATE_PENDING_PAYMENT,
        Mage_Sales_Model_Order::STATE_NEW // Comment this line 
        )
     );

所以现在如果你评论这条线,订单将被计入(ORDERS 图表

但总数仍未计算(因为没有发票/发货/退款)

因此,您需要将计算过程从使用发票金额更改为仅在发票之前使用 TOTALS 通过小的更改,您可以毫无错误地实现您想要的代码下面的代码

更改行(390 及以下为如下所示):

$baseTotalInvoiced    = $adapter->getIfNullSql('main_table.base_total_invoiced', 'main_table.base_grand_total'); // This will check if there is no invoice it will calculate based on the grand totals ( so when you generate and invoice u will have no issues with the numbers also )
$baseTotalRefunded    = $adapter->getIfNullSql('main_table.base_total_refunded', 0);
$baseTaxInvoiced      = $adapter->getIfNullSql('main_table.base_tax_invoiced', 'main_table.base_tax_amount'); // Same here for taxes
$baseTaxRefunded      = $adapter->getIfNullSql('main_table.base_tax_refunded', 0);
$baseShippingInvoiced = $adapter->getIfNullSql('main_table.base_shipping_invoiced', 'main_table.base_shipping_amount'); // Same here for shipping 
$baseShippingRefunded = $adapter->getIfNullSql('main_table.base_shipping_refunded', 0);

所以在简单的答案中,解决方案没有改变计算方式,但解决方案改变了计算的默认值

遵循此更改,您将得到您真正想要的:)

于 2013-03-28T06:43:49.173 回答