#!/usr/bin/perl #script to recieve orders #written by chris@katipo.co.nz 24/2/2000 # Copyright 2000-2002 Katipo Communications # # 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 @booksellers=GetBookSeller($supplierid); my $count = scalar @booksellers; my $invoice=$input->param('invoice') || ''; my $freight=$input->param('freight'); my $gst=$input->param('gst'); my $datereceived=C4::Dates->new($input->param('datereceived'),'iso') || C4::Dates->new(); my $code=$input->param('code'); my ($template, $loggedinuser, $cookie) = get_template_and_user({template_name => "acqui/parcel.tmpl", query => $input, type => "intranet", authnotrequired => 0, flagsrequired => {acquisition => 1}, debug => 1, }); 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 $toggle; 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; if ($toggle==0){ $line{color}='#EEEEEE'; $toggle=1; } else { $line{color}='white'; $toggle=0; } %line = %{$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[$i]->{'freight'}; #$totalfreight+=$parcelitems[$i]->{'freight'}; $totalfreight=$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 @loop_orders = (); for (my $i=0;$i<$countpendings;$i++){ my %line; if ($toggle==0){ $line{color}='#EEEEEE'; $toggle=1; } else { $line{color}='white'; $toggle=0; } %line = %{$pendingorders->[$i]}; $line{quantity}+=0; $line{quantityreceived}+=0; $line{unitprice}+=0; $totalPunitprice += $line{unitprice}; $totalPquantity +=$line{quantity}; $totalPqtyrcvd +=$line{quantityreceived}; $totalPecost += $line{ecost}; $line{ecost} = sprintf("%.2f",$line{ecost}); $line{unitprice} = sprintf("%.2f",$line{unitprice}); $line{invoice} = $invoice; $line{gst} = $gst; $line{total} = $total; $line{supplierid} = $supplierid; push @loop_orders, \%line; } $freight = $totalfreight unless $freight; $totalfreight=$freight; $tototal=$tototal+$freight; $template->param(invoice => $invoice, datereceived => $datereceived->output('iso'), formatteddatereceived => $datereceived->output(), name => $booksellers[0]->{'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), 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;