fannie/purchasing/reports/LocalInvoicesReport.php
<?php
/*******************************************************************************
Copyright 2012 Whole Foods Co-op
This file is part of CORE-POS.
CORE-POS is free software; you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation; either version 2 of the License, or
(at your option) any later version.
CORE-POS is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
in the file license.txt along with IT CORE; if not, write to the Free Software
Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
*********************************************************************************/
include(dirname(__FILE__) . '/../../config.php');
if (!class_exists('FannieAPI')) {
include_once(__DIR__ . '/../../classlib2.0/FannieAPI.php');
}
class LocalInvoicesReport extends FannieReportPage
{
protected $report_headers = array('Vendor', 'Inv#', 'Date', 'Inv Ttl', 'Origin SubTtl', 'Origin');
protected $sortable = false;
protected $no_sort_but_style = true;
public $report_set = 'Purchasing';
public $description = '[Local Invoice Report] show local item totals for invoices.';
protected $required_fields = array('date1', 'date2');
private function stmt()
{
$dbc = $this->connection;
$codingQ = 'SELECT o.orderID,
i.vendorInvoiceID,
SUM(o.receivedTotalCost) as rtc,
MAX(o.receivedDate) AS rdate,
CASE WHEN g.name IS NULL THEN \'Non-Local\' ELSE g.name END as originName,
v.vendorName
FROM PurchaseOrderItems AS o
LEFT JOIN PurchaseOrder as i ON o.orderID=i.orderID
LEFT JOIN products AS p ON o.internalUPC=p.upc
LEFT JOIN origins AS g ON p.local=g.originID
LEFT JOIN vendors AS v ON i.vendorID=v.vendorID
WHERE i.userID=0
AND o.receivedDate BETWEEN ? AND ? ';
$vendorID = FormLib::get('vendorID');
$args = array($this->form->date1 . ' 00:00:00', $this->form->date2 . ' 23:59:59');
if ($vendorID !== '') {
$codingQ .= ' AND i.vendorID=? ';
$args[] = $vendorID;
}
$codingQ .= 'GROUP BY o.orderID, i.vendorInvoiceID, g.name, v.vendorName
ORDER BY rdate, i.vendorInvoiceID, g.name';
return array($dbc->prepare($codingQ), $args);
}
/**
Lots of options on this report.
*/
function fetch_report_data()
{
$dbc = $this->connection;
list($codingP, $args) = $this->stmt();
$report = array();
$invoice_sums = array();
$codingR = $dbc->execute($codingP, $args);
while ($codingW = $dbc->fetch_row($codingR)) {
if ($codingW['rtc'] == 0) {
// skip zero lines (tote charges)
continue;
}
$record = array(
$codingW['vendorName'],
$codingW['vendorInvoiceID'],
$codingW['rdate'],
0.00,
sprintf('%.2f', $codingW['rtc']),
$codingW['originName'],
);
if (!isset($invoice_sums[$codingW['vendorInvoiceID']])) {
$invoice_sums[$codingW['vendorInvoiceID']] = 0;
}
$invoice_sums[$codingW['vendorInvoiceID']] += $codingW['rtc'];
$report[] = $record;
}
for($i=0; $i<count($report); $i++) {
$inv = $report[$i][1];
$report[$i][3] = sprintf('%.2f', $invoice_sums[$inv]);
}
return $report;
}
public function calculate_footers($data)
{
$sums = array();
foreach ($data as $row) {
$locale = $row[5];
if (!isset($sums[$row['5']])) {
$sums[$row[5]] = 0.00;
}
$sums[$row[5]] += $row[4];
}
$ret = array();
foreach ($sums as $label => $ttl) {
$ret[] = array(
$label . ' Total',
'',
'',
'',
sprintf('%.2f', $ttl),
'',
);
}
return $ret;
}
function form_content()
{
$dbc = FannieDB::get($this->config->get('OP_DB'));
ob_start();
?>
<form method = "get" action="<?php echo $_SERVER['PHP_SELF']; ?>">
<div class="col-sm-5">
<div class="form-group">
<label>Date Start</label>
<input type=text id=date1 name=date1
class="form-control date-field" required />
</div>
<div class="form-group">
<label>Date End</label>
<input type=text id=date2 name=date2
class="form-control date-field" required />
</div>
<div class="form-group">
<label>Vendor</label>
<select name="vendorID" class="form-control">
<option value="">All</option>
<?php
$vendors = new VendorsModel($dbc);
foreach ($vendors->find('vendorName') as $obj) {
printf('<option value="%d">%s</option>',
$obj->vendorID(), $obj->vendorName());
}
?>
</select>
</div>
<p>
<button type="submit" class="btn btn-default btn-core">Submit</button>
<button type="reset" class="btn btn-default btn-reset">Start Over</button>
</p>
</div>
<div class="col-sm-5">
<?php echo FormLib::date_range_picker(); ?>
</div>
</form>
<?php
return ob_get_clean();
}
public function helpContent()
{
return '<p>
This report lists information about items designated
as local on vendor invoices over a particular
date range.
</p>';
}
}
FannieDispatch::conditionalExec();