Info(); if($Usr['type'] != 'admin' && $Usr['type'] != 'gerente' && $Usr['type'] != 'centralizador' && $Usr['type'] != 'almacen' && $Usr['type'] != 'facturacion' && $Usr['type'] != 'direccion' && $Usr['type'] != 'supervisor'){ header('Location: '.WEB_ROOT); exit; } $name = "R_ventas_por_Proveedor"; extract($_POST); $idSucursal = $_POST['idSucursal']; $idProveedor = $_POST['idProveedor']; $fechaIni = date('Y-m-d',strtotime($_POST['fechaI'])); $fechaFin = date('Y-m-d',strtotime($_POST['fechaF'])); $reportes->setIdSuc($idSucursal); $resSuc=$reportes->EnumSucursales($Usr['type'],$Usr['usuarioId']); if($idProveedor) $sqlFilter = ' AND proveedorId = '.$idProveedor; $sql = 'SELECT proveedorId, nombre FROM proveedor WHERE baja = "0" '.$sqlFilter.' ORDER BY proveedorId ASC'; $util->DBSelect($_SESSION['empresaId'])->setQuery($sql); $resProv = $util->DBSelect($_SESSION['empresaId'])->GetResult(); $totales['inv'] = 0; $totales['prods'] = 0; $totales['vtas'] = 0; $sucursales = array(); foreach($resSuc as $res){ $sucursalId = $res['sucursalId']; $totalInvG = 0; $totalProdsG = 0; $totalVtasG = 0; $proveedores = array(); foreach($resProv as $val){ $sql = 'SELECT SUM(vp.cantidad) AS totalProds , SUM(vp.total) AS totalVtas FROM venta AS v, ventaProducto AS vp, producto AS p WHERE v.ventaId = vp.ventaId AND vp.productoId = p.productoId AND ((v.status = "Cancelado" AND v.cancelDev = "1") OR v.status <> "Cancelado") AND v.status <> "Descuento" AND v.fecha >= "'.$fechaIni.' 00:00:00" AND v.fecha <= "'.$fechaFin.' 23:59:59" AND v.sucursalId = "'.$sucursalId.'" AND p.proveedorId = '.$val['proveedorId']; $util->DBSelect($_SESSION['empresaId'])->setQuery($sql); $row = $util->DBSelect($_SESSION['empresaId'])->GetRow(); $totalProds = $row['totalProds']; $totalVtas = $row['totalVtas']; $sql = 'SELECT SUM(dp.cantidad) AS totalProdsDev, SUM(dp.total) AS totalDevs FROM venta AS v, devolucion AS d, devolucionProducto AS dp, producto AS p WHERE v.ventaId = d.ventaId AND d.devolucionId = dp.devolucionId AND dp.productoId = p.productoId AND ((v.status = "Cancelado" AND v.cancelDev = "1") OR v.status <> "Cancelado") AND v.status <> "Descuento" AND v.fecha >= "'.$fechaIni.' 00:00:00" AND v.fecha <= "'.$fechaFin.' 23:59:59" AND v.sucursalId = "'.$sucursalId.'" AND p.proveedorId = '.$val['proveedorId']; $util->DBSelect($_SESSION['empresaId'])->setQuery($sql); $row = $util->DBSelect($_SESSION['empresaId'])->GetRow(); $totalProds -= $row['totalProdsDev']; $totalVtas -= $row['totalDevs']; if($totalProds){ $a = 1; }else{ continue; } //Inventario Disponible $sql = 'SELECT SUM(inv.cantidad) FROM inventario AS inv, producto AS prod, proveedor AS prov WHERE inv.productoId = prod.productoId AND prod.proveedorId = prov.proveedorId AND inv.status = "Disponible" AND prod.proveedorId = "'.$val['proveedorId'].'" AND inv.sucursalId = "'.$sucursalId.'"'; $util->DBSelect($_SESSION['empresaId'])->setQuery($sql); $totalInv = $util->DBSelect($_SESSION['empresaId'])->GetSingle(); //Eliminamos las ventas no descontadas $sql = 'SELECT SUM(cantidad) FROM inventario LEFT JOIN pedido ON pedido.pedidoId = inventario.pedidoId WHERE sucursalId = "'.$sucursalId.'" AND pedido.proveedorId = "'.$val['proveedorId'].'" AND pedido.ventaDesc = "Si"'; $util->DBSelect($_SESSION['empresaId'])->setQuery($sql); $totalInvDesc = $util->DBSelect($_SESSION['empresaId'])->GetSingle(); $val['nombre'] = utf8_encode($val['nombre']); $val['totalInv'] = $totalInv - $totalInvDesc; $val['totalProds'] = $totalProds; $val['totalVtas'] = $totalVtas; $totalInvG += $totalInv; $totalProdsG += $totalProds; $totalVtasG += $totalVtas; $proveedores[] = $val; }//foreach $res['proveedores'] = $proveedores; $res['totalInv'] = $totalInvG; $res['totalProds'] = $totalProdsG; $res['totalVtas'] = $totalVtasG; $totales['inv'] += $totalInvG; $totales['prods'] += $totalProdsG; $totales['vtas'] += $totalVtasG; $sucursales[] = $res; }//foreach $x .= ""; foreach($sucursales as $res){ $x.=""; $x .= " "; foreach($res['proveedores'] as $val){ $x .= " "; } $x .= " "; } $x .= " "; $x .= ""; $x .= "
".utf8_encode(urldecode($res['nombre']))."
No. Prov. Proveedor Inventario Actual Productos Vendidos Total de Venta
".$val['proveedorId']." ".$val['nombre']." ".$val['totalInv']." ".$val['totalProds']." $".$val['totalVtas']."
Total ".$res['totalInv']." ".$res['totalProds']." $".$res['totalVtas']."
TOTAL GENERAL ".$totales['inv']." ".$totales['prods']." $".$totales['vtas']."
"; header("Content-Type: application/vnd.ms-excel; charset=utf-8"); header("Content-type: application/x-msexcel; charset=utf-8"); header("Content-Disposition: attachment; filename=".$name.".xls"); header("Pragma: no-cache"); header("Expires: 0"); echo $x; ?>