#!/usr/bin/perl #script to recieve orders # Copyright 2000-2002 Katipo Communications # Copyright 2008-2009 BibLibre SARL # # This file is part of Koha. # # Koha 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. # # Koha 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 along with # Koha; if not, write to the Free Software Foundation, Inc., 59 Temple Place, # Suite 330, Boston, MA 02111-1307 USA =head1 NAME parcel.pl =head1 DESCRIPTION This script shows all orders receipt or pending for a given supplier. It allows to write an order as 'received' when he arrives. =head1 CGI PARAMETERS =over 4 =item supplierid To know the supplier this script has to show orders. =item code is the bookseller invoice number. =item freight =item gst =item datereceived To filter the results list on this given date. =back =cut use C4::Auth; use C4::Acquisition; use C4::Bookseller; use C4::Biblio; use CGI; use C4::Output; use C4::Dates qw/format_date format_date_in_iso/; use strict; my $input=new CGI; my $supplierid=$input->param('supplierid'); my $bookseller=GetBookSellerFromId($supplierid); my $invoice=$input->param('invoice') || ''; my $freight=$input->param('freight'); my $gst= $input->param('gst') || $bookseller->{gstrate} || C4::Context->preference("gist") || 0; my $datereceived = ($input->param('op') eq 'new') ? C4::Dates->new($input->param('datereceived')) : C4::Dates->new($input->param('datereceived'), 'iso') ; $datereceived = C4::Dates->new() unless $datereceived; my $code = $input->param('code'); my @rcv_err = $input->param('error'); my @rcv_err_barcode = $input->param('error_bc'); my ($template, $loggedinuser, $cookie) = get_template_and_user({template_name => "acqui/parcel.tmpl", query => $input, type => "intranet", authnotrequired => 0, flagsrequired => {acquisition => 'order_receive'}, debug => 1, }); # If receiving error, report the error (coming from finishrecieve.pl(sic)). if( scalar(@rcv_err) ) { my $cnt=0; my $error_loop; for my $err (@rcv_err) { push @$error_loop, { "error_$err" => 1 , barcode => $rcv_err_barcode[$cnt] }; $cnt++; } $template->param( receive_error => 1 , error_loop => $error_loop, ); } my $cfstr = "%.2f"; # currency format string -- could get this from currency table. my @parcelitems = GetParcel($supplierid, $invoice, $datereceived->output('iso')); my $countlines = scalar @parcelitems; my $totalprice = 0; my $totalfreight = 0; my $totalquantity = 0; my $total; my $tototal; my @loop_received = (); for (my $i = 0 ; $i < $countlines ; $i++) { #$total=($parcelitems[$i]->{'unitprice'} + $parcelitems[$i]->{'freight'}) * $parcelitems[$i]->{'quantityreceived'}; #weird, are the freight fees counted by book? (pierre) $total = ($parcelitems[$i]->{'unitprice'}) * $parcelitems[$i]->{'quantityreceived'}; #weird, are the freight fees counted by book? (pierre) $parcelitems[$i]->{'unitprice'} += 0; my %line; %line = %{ $parcelitems[$i] }; $line{invoice} = $invoice; $line{gst} = $gst; $line{total} = sprintf($cfstr, $total); $line{supplierid} = $supplierid; push @loop_received, \%line; $totalprice += $parcelitems[$i]->{'unitprice'}; $line{unitprice} = sprintf($cfstr, $parcelitems[$i]->{'unitprice'}); #double FIXME - totalfreight is redefined later. # FIXME - each order in a parcel holds the freight for the whole parcel. This means if you receive a parcel with items from multiple budgets, you'll see the freight charge in each budget.. if ($i > 0 && $totalfreight != $parcelitems[$i]->{'freight'}) { warn "FREIGHT CHARGE MISMATCH!!"; } $totalfreight = $parcelitems[$i]->{'freight'}; $totalquantity += $parcelitems[$i]->{'quantityreceived'}; $tototal += $total; } my $pendingorders = GetPendingOrders($supplierid); my $countpendings = scalar @$pendingorders; # pending orders totals my ($totalPunitprice, $totalPquantity, $totalPecost, $totalPqtyrcvd); my $ordergrandtotal; my @loop_orders = (); for (my $i = 0 ; $i < $countpendings ; $i++) { my %line; %line = %{$pendingorders->[$i]}; $line{quantity}+=0; $line{quantrem} = $line{quantity} - $line{quantityreceived}; $line{quantityreceived}+=0; $line{unitprice}+=0; $totalPunitprice += $line{unitprice}; $totalPquantity +=$line{quantity}; $totalPqtyrcvd +=$line{quantityreceived}; $totalPecost += $line{ecost}; $line{ecost} = sprintf("%.2f",$line{ecost}); $line{ordertotal} = sprintf("%.2f",$line{ecost}*$line{quantity}); $line{unitprice} = sprintf("%.2f",$line{unitprice}); $line{invoice} = $invoice; $line{gst} = $gst; $line{total} = $total; $line{supplierid} = $supplierid; $ordergrandtotal += $line{ecost} * $line{quantity}; push @loop_orders, \%line; } $freight = $totalfreight unless $freight; #$totalfreight=$freight; $tototal = $tototal + $freight; $template->param( invoice => $invoice, datereceived => $datereceived->output('iso'), invoicedatereceived => $datereceived->output('iso'), formatteddatereceived => $datereceived->output(), name => $bookseller->{'name'}, supplierid => $supplierid, gst => $gst, freight => $freight, invoice => $invoice, countreceived => $countlines, loop_received => \@loop_received, countpending => $countpendings, loop_orders => \@loop_orders, totalprice => sprintf($cfstr, $totalprice), totalfreight => $totalfreight, totalquantity => $totalquantity, tototal => sprintf($cfstr, $tototal), ordergrandtotal => sprintf($cfstr, $ordergrandtotal), gst => $gst, grandtot => sprintf($cfstr, $tototal + $gst), totalPunitprice => sprintf("%.2f", $totalPunitprice), totalPquantity => $totalPquantity, totalPqtyrcvd => $totalPqtyrcvd, totalPecost => sprintf("%.2f", $totalPecost), ); output_html_with_http_headers $input, $cookie, $template->output;