Magento模块更改仪表板图
我跟随这篇文章更改Magento版本1.7 / 1.12中的仪表板图表，以允许“处理”订单的销售显示在仪表盘图表上。 我的文件位于正确的目录下方并显示为在config> advanced中处于活动状态。 我也重新编制索引，刷新缓存和刷新寿命统计。 我看到日志中没有错误。 你能看到什么是错的吗？ 我有Firegento并启用了日志功能，但这也不起作用。
编辑：仪表板上的收入总额似乎是正确的，但它并没有反映在时间线图上。 例如，上午10点可能有净价30美元的条款订单，但它不显示在时间图上。 对于谁可以修复下面的脚本来反思我的时间线的赏金！
CaitlinHavener /仪表板的/ etc / config.xml文件：
<?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 /仪表板/型号/报告/资源/订单/ 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;
}
}
?>
您必须了解Magento中的订单流程，以便充分了解如何填充图表
现在，如果您查看前面的步骤，并且您将看到，如果订单处于NEW和CANCELED STATE （而非状态），则不应计算收入，
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）
因此要计算收入中的NEW STATE中的订单和图表覆盖该方法
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，现在如果您评论此行，订单将计入（ORDERS图表图）
但总数仍未计算（因为没有发票/装运/退款）
因此，您需要更改使用开票金额的计算过程，以便仅在发票之前使用TOTALS。只需进行小的更改，即可实现您想要的目标，而不会出现错误代码如下
更改行（390及以下，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，解决方案并未改变计算方式，但解决方案更改了计算的默认值
按照这个变化，你会得到你想要的东西:)
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