deon/khosb
Archived
1
0
Fork 0
Code Issues 6 Pull Requests Packages Projects Releases Wiki Activity

Initial Commit of AgileBill Open Source

Browse Source
This commit is contained in:
unknown
2008-11-26 14:50:40 -08:00
parent ae5a0fc25e
commit 02306ccc47
2954 changed files with 410976 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

187
reports/invoice/sales_report.xml Normal file
View File

@@ -0,0 +1,187 @@
<report>
<title>General Sales Report</title>
<level>
<title>Yearly Overview</title>
<sql>SELECT A.account_id as account, from_unixtime(date_orig,"%Y") as yearmonth, count(id) as sales, sum(total_amt) as amount from %%AGILE_DB_PREFIX%%invoice A</sql>
<criteria>A.site_id = %%DEFAULT_SITE%% AND billing_status=1</criteria>
<orderby>GROUP BY yearmonth ORDER BY yearmonth ASC</orderby>
<indent>0</indent>
<column>
<display>Year:</display>
<field>yearmonth</field>
<aggregate>true</aggregate>
<visible>true</visible>
</column>
<column>
<display>Sales</display>
<field>sales</field>
<total>true</total>
</column>
<column>
<display>Revenue</display>
<field>amount</field>
<total>true</total>
<format>dol,2</format>
<total_format>dol,2</total_format>
</column>
</level>
<break />
<graph type="bar" title="" width="600" height="300" x_angle="0" direction="horizontal">
<dataset>
<sql>SELECT from_unixtime(date_orig,"%Y") as yearmonth, sum(total_amt) as amount from %%AGILE_DB_PREFIX%%invoice A</sql>
<criteria>A.site_id = %%DEFAULT_SITE%%</criteria>
<orderby>GROUP BY yearmonth ORDER BY yearmonth ASC</orderby>
</dataset>
</graph>
<break />
<level>
<title>Monthly Overview</title>
<sql>SELECT A.account_id as account, from_unixtime(date_orig,"%M, %Y") as yearmonth, count(id) as sales, sum(total_amt) as amount from %%AGILE_DB_PREFIX%%invoice A</sql>
<criteria>A.site_id = %%DEFAULT_SITE%% AND billing_status=1</criteria>
<orderby>GROUP BY yearmonth ORDER BY yearmonth ASC</orderby>
<indent>0</indent>
<column>
<display>Month and Year:</display>
<field>yearmonth</field>
<aggregate>true</aggregate>
<visible>true</visible>
</column>
<column>
<display>Sales</display>
<field>sales</field>
<total>true</total>
</column>
<column>
<display>Revenue</display>
<field>amount</field>
<total>true</total>
<format>dol,2</format>
<total_format>dol,2</total_format>
</column>
</level>
<break />
<graph type="bar" title="" width="600" height="300" x_angle="0" direction="vertical">
<dataset>
<sql>SELECT from_unixtime(date_orig,"%M, %Y") as yearmonth, sum(total_amt) as amount from %%AGILE_DB_PREFIX%%invoice A</sql>
<criteria>A.site_id = %%DEFAULT_SITE%%</criteria>
<orderby>GROUP BY yearmonth ORDER BY yearmonth ASC</orderby>
</dataset>
</graph>
<break />
<level>
<title>Weekly Overview</title>
<sql>SELECT A.account_id as account, from_unixtime(date_orig,"%Y-%u") as yearmonth, count(id) as sales, sum(total_amt) as amount from %%AGILE_DB_PREFIX%%invoice A</sql>
<criteria>A.site_id = %%DEFAULT_SITE%% AND billing_status=1</criteria>
<orderby>GROUP BY yearmonth ORDER BY yearmonth ASC</orderby>
<indent>0</indent>
<column>
<display>Year and Week Number:</display>
<field>yearmonth</field>
<aggregate>true</aggregate>
<visible>true</visible>
</column>
<column>
<display>Sales</display>
<field>sales</field>
<total>true</total>
</column>
<column>
<display>Revenue</display>
<field>amount</field>
<total>true</total>
<format>dol,2</format>
<total_format>dol,2</total_format>
</column>
</level>
<break />
<graph type="line" title="" width="800" height="300" x_angle="0" direction="vertical">
<dataset>
<sql>SELECT from_unixtime(date_orig,"%Y-%u") as yearmonth, sum(total_amt) as amount from %%AGILE_DB_PREFIX%%invoice A</sql>
<criteria>A.site_id = %%DEFAULT_SITE%%</criteria>
<orderby>GROUP BY yearmonth ORDER BY yearmonth ASC</orderby>
</dataset>
</graph>
<break />
<level>
<title>Daily Overview</title>
<sql>SELECT A.account_id as account, from_unixtime(date_orig,"%m-%d-%Y") as yearmonth, count(id) as sales, sum(total_amt) as amount from %%AGILE_DB_PREFIX%%invoice A</sql>
<criteria>A.site_id = %%DEFAULT_SITE%% AND billing_status=1</criteria>
<orderby>GROUP BY yearmonth ORDER BY yearmonth ASC</orderby>
<indent>0</indent>
<column>
<display>Month, Day, and Year:</display>
<field>yearmonth</field>
<aggregate>true</aggregate>
<visible>true</visible>
</column>
<column>
<display>Sales</display>
<field>sales</field>
<total>true</total>
</column>
<column>
<display>Revenue</display>
<field>amount</field>
<total>true</total>
<format>dol,2</format>
<total_format>dol,2</total_format>
</column>
</level>
<break />
<graph type="line" title="" width="800" height="300" x_angle="0" direction="vertical">
<dataset>
<sql>SELECT from_unixtime(date_orig,"%m-%d-%Y") as yearmonth, sum(total_amt) as amount from %%AGILE_DB_PREFIX%%invoice A</sql>
<criteria>A.site_id = %%DEFAULT_SITE%%</criteria>
<orderby>GROUP BY yearmonth ORDER BY yearmonth ASC</orderby>
</dataset>
</graph>
<break />
<level>
<title>Hourly Overview</title>
<sql>SELECT A.account_id as account, from_unixtime(date_orig,"%k") as yearmonth, count(id) as sales, sum(total_amt) as amount from %%AGILE_DB_PREFIX%%invoice A</sql>
<criteria>A.site_id = %%DEFAULT_SITE%% AND billing_status=1</criteria>
<orderby>GROUP BY yearmonth ORDER BY yearmonth ASC</orderby>
<indent>0</indent>
<column>
<display>Hour of Day:</display>
<field>yearmonth</field>
<aggregate>true</aggregate>
<visible>true</visible>
</column>
<column>
<display>Sales</display>
<field>sales</field>
<total>true</total>
</column>
<column>
<display>Revenue</display>
<field>amount</field>
<total>true</total>
<format>dol,2</format>
<total_format>dol,2</total_format>
</column>
</level>
<break />
<graph type="line" title="" width="800" height="300" x_angle="0" direction="vertical">
<dataset>
<sql>SELECT from_unixtime(date_orig,"%k") as yearmonth, sum(total_amt) as amount from %%AGILE_DB_PREFIX%%invoice A</sql>
<criteria>A.site_id = %%DEFAULT_SITE%%</criteria>
<orderby>GROUP BY yearmonth ORDER BY yearmonth ASC</orderby>
</dataset>
</graph>
</report>

88
reports/invoice/sku_monthly.xml Normal file
View File

@@ -0,0 +1,88 @@
<report>
<title>Monthly Sales by SKU</title>
<level>
<htmlstyle>heading</htmlstyle>
<sql>select from_unixtime(A.date_orig,'%Y%m') as yearmonth, from_unixtime(A.date_orig,'%M, %Y') as dates, A.sku, B.account_id from %%AGILE_DB_PREFIX%%invoice_item A inner JOIN %%AGILE_DB_PREFIX%%invoice B ON (A.invoice_id=B.id and billing_status=1 and (refund_status=0 or refund_status is null) and B.site_id=%%DEFAULT_SITE%%)</sql>
<criteria>A.site_id = %%DEFAULT_SITE%%</criteria>
<orderby>GROUP BY yearmonth ORDER BY yearmonth DESC</orderby>
<indent>0</indent>
<column>
<field>yearmonth</field>
<aggregate>true</aggregate>
<width></width>
<format></format>
<group_children_by>true</group_children_by>
<visible>false</visible>
<hide_dups>false</hide_dups>
<sql></sql>
<sql_criteria></sql_criteria>
<condition></condition>
<total>false</total>
<total_format></total_format>
<link></link>
<user_criteria type="date_year_month" />
</column>
<column>
<display>Breakdown for Month: </display>
<field>dates</field>
<visible>true</visible>
</column>
<column>
<display>Account</display>
<field>B.account_id</field>
<visible>false</visible>
<user_criteria type="auto_account"/>
</column>
<column>
<display>SKU</display>
<field>sku</field>
<visible>false</visible>
<user_criteria type="text"/>
</column>
<level>
<sql>select A.sku, sum(A.quantity) as quan, sum(A.total_amt) as amt, from_unixtime(A.date_orig,'%Y%m') as yearmonth, B.account_id from %%AGILE_DB_PREFIX%%invoice_item A inner JOIN %%AGILE_DB_PREFIX%%invoice B ON (A.invoice_id=B.id and billing_status=1 and (refund_status=0 or refund_status is null) and B.site_id=%%DEFAULT_SITE%%)</sql>
<criteria>A.site_id = %%DEFAULT_SITE%%</criteria>
<orderby>GROUP BY yearmonth, sku ORDER BY amt DESC</orderby>
<indent>30</indent>
<column>
<display />
<field>yearmonth</field>
<aggregate>false</aggregate>
<visible>false</visible>
</column>
<column>
<display>SKU</display>
<field>sku</field>
</column>
<column>
<display>Quantity</display>
<field>quan</field>
<total>true</total>
<format>num,0</format>
<total_format>num,0</total_format>
</column>
<column>
<display>Amount</display>
<field>amt</field>
<format>dol,2</format>
<total>true</total>
<total_format>dol,2</total_format>
</column>
<column>
<display>Account</display>
<field>B.account_id</field>
<visible>false</visible>
<user_criteria type="auto_account"/>
</column>
</level>
<break />
<graph type="bar" title="" width="800" height="350">
<dataset>
<sql>select A.sku, sum(A.total_amt) as amt, from_unixtime(A.date_orig,'%Y%m') as yearmonth, B.account_id from %%AGILE_DB_PREFIX%%invoice_item A inner JOIN %%AGILE_DB_PREFIX%%invoice B ON (A.invoice_id=B.id and billing_status=1 and (refund_status=0 or refund_status is null) and B.site_id=%%DEFAULT_SITE%%)</sql>
<criteria>A.site_id = %%DEFAULT_SITE%%</criteria>
<orderby>GROUP BY yearmonth, sku ORDER BY amt DESC</orderby>
</dataset>
</graph>
<break />
</level>
</report>

78
reports/invoice/sku_yearly.xml Normal file
View File

@@ -0,0 +1,78 @@
<report>
<title>Yearly Sales by SKU</title>
<level>
<htmlstyle>heading</htmlstyle>
<sql>select from_unixtime(A.date_orig,'%Y') as year, A.sku, B.account_id from %%AGILE_DB_PREFIX%%invoice_item A inner JOIN %%AGILE_DB_PREFIX%%invoice B ON (A.invoice_id=B.id and billing_status=1 and (refund_status=0 or refund_status is null) and B.site_id=%%DEFAULT_SITE%%)</sql>
<criteria>A.site_id = %%DEFAULT_SITE%%</criteria>
<orderby>GROUP BY year ORDER BY year DESC</orderby>
<indent>0</indent>
<column>
<display>Breakdown for Year:</display>
<field>year</field>
<aggregate>true</aggregate>
<width></width>
<format></format>
<group_children_by>true</group_children_by>
<visible>true</visible>
<hide_dups>false</hide_dups>
<sql></sql>
<sql_criteria></sql_criteria>
<condition></condition>
<total>false</total>
<total_format></total_format>
<link></link>
<user_criteria type="date_year" aggregate="true" />
</column>
<column>
<display>Account</display>
<field>B.account_id</field>
<visible>false</visible>
<user_criteria type="auto_account"/>
</column>
<column>
<display>SKU</display>
<field>sku</field>
<visible>false</visible>
<user_criteria type="text"/>
</column>
<level>
<sql>select A.sku, sum(A.quantity) as quan, sum(A.total_amt) as amt, from_unixtime(A.date_orig,'%Y') as year, B.account_id from %%AGILE_DB_PREFIX%%invoice_item A inner JOIN %%AGILE_DB_PREFIX%%invoice B ON (A.invoice_id=B.id and billing_status=1 and (refund_status=0 or refund_status is null) and B.site_id=%%DEFAULT_SITE%%)</sql>
<criteria>A.site_id = %%DEFAULT_SITE%%</criteria>
<orderby>GROUP BY year, sku ORDER BY amt DESC</orderby>
<indent>30</indent>
<column>
<display />
<field>year</field>
<aggregate>false</aggregate>
<visible>false</visible>
</column>
<column>
<display>SKU</display>
<field>sku</field>
</column>
<column>
<display>Quantity</display>
<field>quan</field>
<total>true</total>
<format>num,0</format>
<total_format>num,0</total_format>
</column>
<column>
<display>Amount</display>
<field>amt</field>
<format>dol,2</format>
<total>true</total>
<total_format>dol,2</total_format>
</column>
</level>
<break />
<graph type="bar" title="" width="800" height="350">
<dataset>
<sql>select A.sku, sum(A.total_amt) as amt, from_unixtime(A.date_orig,'%Y') as year, B.account_id from %%AGILE_DB_PREFIX%%invoice_item A inner JOIN %%AGILE_DB_PREFIX%%invoice B ON (A.invoice_id=B.id and billing_status=1 and (refund_status=0 or refund_status is null) and B.site_id=%%DEFAULT_SITE%%)</sql>
<criteria>A.site_id = %%DEFAULT_SITE%%</criteria>
<orderby>GROUP BY year, sku ORDER BY amt DESC</orderby>
</dataset>
</graph>
<break />
</level>
</report>