fannie/purchasing/reports/UnfiExportForMas.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 UnfiExportForMas extends FannieReportPage
{
protected $report_headers = array('Method', 'Vendor', 'Inv#', 'Date', 'Date', 'Inv Ttl', 'Code Ttl', 'Code', 'PO#');
protected $sortable = false;
protected $no_sort_but_style = true;
public $report_set = 'Finance';
public $description = '[MAS Invoice Export] exports vendor invoices for MAS90.';
protected $required_fields = array('date1', 'date2');
public $discoverable = true;
protected $header = 'Invoice Export for MAS';
protected $title = 'Invoice Export for MAS';
/**
Lots of options on this report.
*/
function fetch_report_data()
{
$date1 = FormLib::get('date1',date('Y-m-d'));
$date2 = FormLib::get('date2',date('Y-m-d'));
$dbc = $this->connection;
$dbc->selectDB($this->config->get('OP_DB'));
$mustCodeP = $dbc->prepare('
SELECT i.orderID,
i.sku
FROM PurchaseOrderItems AS i
WHERE i.receivedDate BETWEEN ? AND ?
AND (i.salesCode IS NULL OR i.salesCode=0)
');
$codeR = $dbc->execute($mustCodeP, array($date1 . ' 00:00:00', $date2 . ' 23:59:59'));
$model = new PurchaseOrderItemsModel($dbc);
while ($w = $dbc->fetchRow($codeR)) {
$model->orderID($w['orderID']);
$model->sku($w['sku']);
if ($model->load()) {
$code = $model->guessCode();
$model->salesCode($code);
$model->save();
}
}
$accounting = $this->config->get('ACCOUNTING_MODULE');
if (!class_exists($accounting)) {
$accounting = '\COREPOS\Fannie\API\item\Accounting';
}
$vendorID = FormLib::get('vendorID');
$args = array($vendorID, $date1.' 00:00:00', $date2.' 23:59:59');
$codingQ = 'SELECT o.orderID,
o.salesCode,
i.vendorOrderID,
i.vendorInvoiceID,
SUM(o.receivedTotalCost) as rtc,
MAX(o.receivedDate) AS rdate,
MAX(i.storeID) AS storeID,
MAX(n.vendorName) AS vendor
FROM PurchaseOrderItems AS o
LEFT JOIN PurchaseOrder as i ON o.orderID=i.orderID
LEFT JOIN vendors AS n ON n.vendorID=i.vendorID
WHERE i.vendorID=?
AND o.receivedDate BETWEEN ? AND ?
AND (i.userID <> -99 OR i.userID IS NULL) ';
if (FormLib::get('store')) {
$codingQ .= ' AND i.storeID=? ';
$args[] = FormLib::get('store');
}
$codingQ .= ' GROUP BY o.orderID, o.salesCode, i.vendorInvoiceID, i.vendorOrderID
ORDER BY rdate, i.vendorInvoiceID, o.salesCode';
$codingP = $dbc->prepare($codingQ);
$report = array();
$invoice_sums = array();
$codingR = $dbc->execute($codingP, $args);
$orders = array();
while ($codingW = $dbc->fetch_row($codingR)) {
if ($codingW['rtc'] == 0) {
// skip zero lines (tote charges)
continue;
}
$code = $accounting::toPurchaseCode($codingW['salesCode']);
$code = $this->wfcCoding($code, $codingW['storeID']);
if (empty($code) && $this->report_format == 'html') {
$code = 'n/a';
}
$method = 2;
if ($codingW['vendor'] == 'RDW') {
$codingW['vendor'] = 'RUSS';
} elseif ($codingW['vendor'] == 'US FOODS') {
$method = 1;
}
list($rdate,) = explode(' ', $codingW['rdate']);
$record = array(
$method,
$codingW['vendor'],
'<a href="../ViewPurchaseOrders.php?id=' . $codingW['orderID'] . '">' . $codingW['vendorInvoiceID'] . '</a>',
date('n/j/Y', strtotime($rdate)),
date('n/j/Y', strtotime($rdate)),
0.00,
sprintf('%.2f', $codingW['rtc']),
$code,
$codingW['vendorOrderID'] ? $codingW['vendorOrderID'] : $codingW['orderID'],
);
if (!isset($invoice_sums[$codingW['vendorInvoiceID']])) {
$invoice_sums[$codingW['vendorInvoiceID']] = 0;
}
$invoice_sums[$codingW['vendorInvoiceID']] += $codingW['rtc'];
if (!isset($orders[$codingW['orderID']])) {
$orders[$codingW['orderID']] = array();
}
$orders[$codingW['orderID']][] = $record;
}
$po = new PurchaseOrderModel($dbc);
foreach ($orders as $id => $data) {
$invTTL = 0;
for ($i=0; $i<count($data); $i++) {
$row = $data[$i];
$invTTL += $row[6];
}
foreach ($orders[$id] as $row) {
$row[5] = $invTTL;
$report[] = $row;
}
}
return $report;
}
private function wfcCoding($code,$storeID)
{
if (substr($code, 0, 3) === '512') {
return $code . '0' . $storeID . '20';
} elseif ($code === '51300' || $code === '51310' || $code === '51315') {
return $code . '0' . $storeID . '30';
} elseif (substr($code, 0, 1) == '6') {
return $code . '0' . $storeID . '00';
} else {
return $code . '0' . $storeID . '60';
}
}
function form_content()
{
$dbc = FannieDB::get($this->config->get('OP_DB'));
$stores = FormLib::storePicker();
ob_start();
?>
<form method = "get" action="UnfiExportForMas.php">
<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">
<?php
$vendors = new VendorsModel($dbc);
foreach ($vendors->find('vendorName') as $obj) {
printf('<option %s value="%d">%s</option>',
($obj->vendorName() == 'UNFI' ? 'selected' : ''),
$obj->vendorID(), $obj->vendorName());
}
?>
</select>
</div>
<div class="form-group">
<label>Store</label>
<?php echo $stores['html']; ?>
</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>
Transforms vendor invoice data into a format that
can be imported into Sage MAS90. This probably cannot
be used outside WFC other than as an example to
base similar import/export reports on.
</p>';
}
}
FannieDispatch::conditionalExec();