0d082204ea
Merge unfao changes to C4::Bookseller
Enable warnings in Bookseller.pm
Some cleanups in Bookseller code
Do not export everything by default
Display vendors more rationally
Was displaying by id make it name as the searchstring is for all
embedded substrings
Have removed "if mysql" logic as we want to deal with this by
abstracting the DB interaction and it makes cleaner code until then
Sponsered by UN FAO, Rome
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
322 lines
11 KiB
Perl
Executable file
322 lines
11 KiB
Perl
Executable file
#!/usr/bin/perl
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#script to recieve orders
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# Copyright 2000-2002 Katipo Communications
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# Copyright 2008-2009 BibLibre SARL
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#
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# This file is part of Koha.
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#
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# Koha is free software; you can redistribute it and/or modify it under the
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# terms of the GNU General Public License as published by the Free Software
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# Foundation; either version 2 of the License, or (at your option) any later
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# version.
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#
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# Koha is distributed in the hope that it will be useful, but WITHOUT ANY
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# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
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# A PARTICULAR PURPOSE. See the GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License along
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# with Koha; if not, write to the Free Software Foundation, Inc.,
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# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
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=head1 NAME
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parcel.pl
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=head1 DESCRIPTION
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This script shows all orders receipt or pending for a given supplier.
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It allows to write an order as 'received' when he arrives.
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=head1 CGI PARAMETERS
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=over 4
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=item supplierid
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To know the supplier this script has to show orders.
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=item code
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is the bookseller invoice number.
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=item freight
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=item gst
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=item datereceived
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To filter the results list on this given date.
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=back
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=cut
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use strict;
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#use warnings; FIXME - Bug 2505
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use C4::Auth;
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use C4::Acquisition;
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use C4::Budgets;
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use C4::Bookseller qw/ GetBookSellerFromId /;
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use C4::Biblio;
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use C4::Items;
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use CGI;
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use C4::Output;
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use C4::Dates qw/format_date format_date_in_iso/;
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use JSON;
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my $input=new CGI;
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my $supplierid=$input->param('supplierid');
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my $bookseller=GetBookSellerFromId($supplierid);
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my $invoice=$input->param('invoice') || '';
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my $freight=$input->param('freight');
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my $input_gst = ($input->param('gst') eq '' ? undef : $input->param('gst'));
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my $gst= $input_gst // $bookseller->{gstrate} // C4::Context->preference("gist") // 0;
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my $datereceived = ($input->param('op') eq 'new') ? C4::Dates->new($input->param('datereceived'))
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: C4::Dates->new($input->param('datereceived'), 'iso') ;
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$datereceived = C4::Dates->new() unless $datereceived;
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my $code = $input->param('code');
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my @rcv_err = $input->param('error');
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my @rcv_err_barcode = $input->param('error_bc');
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my $startfrom=$input->param('startfrom');
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my $resultsperpage = $input->param('resultsperpage');
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$resultsperpage = 20 unless ($resultsperpage);
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$startfrom=0 unless ($startfrom);
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if($input->param('format') eq "json"){
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my ($template, $loggedinuser, $cookie)
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= get_template_and_user({template_name => "acqui/ajax.tmpl",
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query => $input,
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type => "intranet",
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authnotrequired => 0,
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flagsrequired => {acquisition => 'order_receive'},
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debug => 1,
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});
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my @datas;
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my $search = $input->param('search') || '';
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my $supplier = $input->param('supplierid') || '';
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my $basketno = $input->param('basketno') || '';
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my $orderno = $input->param('orderno') || '';
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my $orders = SearchOrder($orderno, $search, $supplier, $basketno);
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foreach my $order (@$orders){
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if($order->{quantityreceived} < $order->{quantity}){
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my $data = {};
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$data->{basketno} = $order->{basketno};
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$data->{ordernumber} = $order->{ordernumber};
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$data->{title} = $order->{title};
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$data->{author} = $order->{author};
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$data->{isbn} = $order->{isbn};
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$data->{booksellerid} = $order->{booksellerid};
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$data->{biblionumber} = $order->{biblionumber};
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$data->{freight} = $order->{freight};
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$data->{quantity} = $order->{quantity};
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$data->{ecost} = $order->{ecost};
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$data->{ordertotal} = sprintf("%.2f",$order->{ecost}*$order->{quantity});
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push @datas, $data;
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}
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}
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my $json_text = to_json(\@datas);
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$template->param(return => $json_text);
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output_html_with_http_headers $input, $cookie, $template->output;
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exit;
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}
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my ($template, $loggedinuser, $cookie)
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= get_template_and_user({template_name => "acqui/parcel.tmpl",
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query => $input,
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type => "intranet",
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authnotrequired => 0,
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flagsrequired => {acquisition => 'order_receive'},
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debug => 1,
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});
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my $action = $input->param('action');
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my $ordernumber = $input->param('ordernumber');
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my $biblionumber = $input->param('biblionumber');
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# If canceling an order
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if ($action eq "cancelorder") {
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my $error_delitem;
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my $error_delbiblio;
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# We delete the order
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DelOrder($biblionumber, $ordernumber);
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# We delete all the items related to this order
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my @itemnumbers = GetItemnumbersFromOrder($ordernumber);
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foreach (@itemnumbers) {
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my $delcheck = DelItemCheck(C4::Context->dbh, $biblionumber, $_);
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# (should always success, as no issue should exist on item on order)
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if ($delcheck != 1) { $error_delitem = 1; }
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}
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# We get the number of remaining items
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my $itemcount = GetItemsCount($biblionumber);
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# If there are no items left,
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if ($itemcount eq 0) {
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# We delete the record
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$error_delbiblio = DelBiblio($biblionumber);
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}
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if ($error_delitem || $error_delbiblio) {
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if ($error_delitem) { $template->param(error_delitem => 1); }
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if ($error_delbiblio) { $template->param(error_delbiblio => 1); }
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} else {
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$template->param(success_delorder => 1);
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}
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}
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# If receiving error, report the error (coming from finishrecieve.pl(sic)).
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if( scalar(@rcv_err) ) {
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my $cnt=0;
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my $error_loop;
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for my $err (@rcv_err) {
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push @$error_loop, { "error_$err" => 1 , barcode => $rcv_err_barcode[$cnt] };
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$cnt++;
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}
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$template->param( receive_error => 1 ,
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error_loop => $error_loop,
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);
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}
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my $cfstr = "%.2f"; # currency format string -- could get this from currency table.
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my @parcelitems = GetParcel($supplierid, $invoice, $datereceived->output('iso'));
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my $countlines = scalar @parcelitems;
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my $totalprice = 0;
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my $totalfreight = 0;
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my $totalquantity = 0;
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my $total;
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my $tototal;
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my @loop_received = ();
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for (my $i = 0 ; $i < $countlines ; $i++) {
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#$total=($parcelitems[$i]->{'unitprice'} + $parcelitems[$i]->{'freight'}) * $parcelitems[$i]->{'quantityreceived'}; #weird, are the freight fees counted by book? (pierre)
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$total = ($parcelitems[$i]->{'unitprice'}) * $parcelitems[$i]->{'quantityreceived'}; #weird, are the freight fees counted by book? (pierre)
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$parcelitems[$i]->{'unitprice'} += 0;
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my %line;
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%line = %{ $parcelitems[$i] };
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$line{invoice} = $invoice;
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$line{gst} = $gst;
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$line{total} = sprintf($cfstr, $total);
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$line{supplierid} = $supplierid;
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push @loop_received, \%line;
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$totalprice += $parcelitems[$i]->{'unitprice'};
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$line{unitprice} = sprintf($cfstr, $parcelitems[$i]->{'unitprice'});
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#double FIXME - totalfreight is redefined later.
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# 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..
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if ($i > 0 && $totalfreight != $parcelitems[$i]->{'freight'}) {
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warn "FREIGHT CHARGE MISMATCH!!";
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}
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$totalfreight = $parcelitems[$i]->{'freight'};
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$totalquantity += $parcelitems[$i]->{'quantityreceived'};
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$tototal += $total;
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}
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my $pendingorders = GetPendingOrders($supplierid);
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my $countpendings = scalar @$pendingorders;
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# pending orders totals
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my ($totalPunitprice, $totalPquantity, $totalPecost, $totalPqtyrcvd);
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my $ordergrandtotal;
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my @loop_orders = ();
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for (my $i = 0 ; $i < $countpendings ; $i++) {
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my %line;
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%line = %{$pendingorders->[$i]};
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$line{quantity}+=0;
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$line{quantityreceived}+=0;
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$line{unitprice}+=0;
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$totalPunitprice += $line{unitprice};
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$totalPquantity +=$line{quantity};
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$totalPqtyrcvd +=$line{quantityreceived};
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$totalPecost += $line{ecost};
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$line{ecost} = sprintf("%.2f",$line{ecost});
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$line{ordertotal} = sprintf("%.2f",$line{ecost}*$line{quantity});
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$line{unitprice} = sprintf("%.2f",$line{unitprice});
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$line{invoice} = $invoice;
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$line{gst} = $gst;
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$line{total} = $total;
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$line{supplierid} = $supplierid;
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$ordergrandtotal += $line{ecost} * $line{quantity};
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push @loop_orders, \%line if ($i >= $startfrom and $i < $startfrom + $resultsperpage);
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}
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$freight = $totalfreight unless $freight;
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my $count = $countpendings;
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if ($count>$resultsperpage){
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my $displaynext=0;
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my $displayprev=$startfrom;
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if(($count - ($startfrom+$resultsperpage)) > 0 ) {
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$displaynext = 1;
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}
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my @numbers = ();
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for (my $i=1; $i<$count/$resultsperpage+1; $i++) {
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my $highlight=0;
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($startfrom/$resultsperpage==($i-1)) && ($highlight=1);
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push @numbers, { number => $i,
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highlight => $highlight ,
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startfrom => ($i-1)*$resultsperpage};
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}
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my $from = $startfrom*$resultsperpage+1;
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my $to;
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if($count < (($startfrom+1)*$resultsperpage)){
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$to = $count;
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} else {
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$to = (($startfrom+1)*$resultsperpage);
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}
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$template->param(numbers=>\@numbers,
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displaynext=>$displaynext,
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displayprev=>$displayprev,
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nextstartfrom=>(($startfrom+$resultsperpage<$count)?$startfrom+$resultsperpage:$count),
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prevstartfrom=>(($startfrom-$resultsperpage>0)?$startfrom-$resultsperpage:0)
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);
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}
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#$totalfreight=$freight;
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$tototal = $tototal + $freight;
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$template->param(
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invoice => $invoice,
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datereceived => $datereceived->output('iso'),
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invoicedatereceived => $datereceived->output('iso'),
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formatteddatereceived => $datereceived->output(),
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name => $bookseller->{'name'},
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supplierid => $supplierid,
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gst => $gst,
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freight => $freight,
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invoice => $invoice,
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countreceived => $countlines,
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loop_received => \@loop_received,
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countpending => $countpendings,
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loop_orders => \@loop_orders,
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totalprice => sprintf($cfstr, $totalprice),
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totalfreight => $totalfreight,
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totalquantity => $totalquantity,
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tototal => sprintf($cfstr, $tototal),
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ordergrandtotal => sprintf($cfstr, $ordergrandtotal),
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gst => $gst,
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grandtot => sprintf($cfstr, $tototal + $gst),
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totalPunitprice => sprintf("%.2f", $totalPunitprice),
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totalPquantity => $totalPquantity,
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totalPqtyrcvd => $totalPqtyrcvd,
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totalPecost => sprintf("%.2f", $totalPecost),
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resultsperpage => $resultsperpage,
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);
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output_html_with_http_headers $input, $cookie, $template->output;
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