Koha/acqui/parcel.pl
Andrew Elwell 9fa574f609 Bug 5385: POD Cleanups (part 1)
working through the master branch to eliminate all
podchecker warnings/errors

Actual improvement to the quality of the POD will
come later (hopefully with assistance of others)

Signed-off-by: Andrew Elwell <Andrew.Elwell@gmail.com>
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
2010-11-12 10:06:55 +13:00

321 lines
11 KiB
Perl
Executable file

#!/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.,
# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 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 strict;
#use warnings; FIXME - Bug 2505
use C4::Auth;
use C4::Acquisition;
use C4::Budgets;
use C4::Bookseller;
use C4::Biblio;
use C4::Items;
use CGI;
use C4::Output;
use C4::Dates qw/format_date format_date_in_iso/;
use JSON;
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 $startfrom=$input->param('startfrom');
my $resultsperpage = $input->param('resultsperpage');
$resultsperpage = 20 unless ($resultsperpage);
$startfrom=0 unless ($startfrom);
if($input->param('format') eq "json"){
my ($template, $loggedinuser, $cookie)
= get_template_and_user({template_name => "acqui/ajax.tmpl",
query => $input,
type => "intranet",
authnotrequired => 0,
flagsrequired => {acquisition => 'order_receive'},
debug => 1,
});
my @datas;
my $search = $input->param('search') || '';
my $supplier = $input->param('supplierid') || '';
my $basketno = $input->param('basketno') || '';
my $orderno = $input->param('orderno') || '';
my $orders = SearchOrder($orderno, $search, $supplier, $basketno);
foreach my $order (@$orders){
if($order->{quantityreceived} < $order->{quantity}){
my $data = {};
$data->{basketno} = $order->{basketno};
$data->{ordernumber} = $order->{ordernumber};
$data->{title} = $order->{title};
$data->{author} = $order->{author};
$data->{isbn} = $order->{isbn};
$data->{booksellerid} = $order->{booksellerid};
$data->{biblionumber} = $order->{biblionumber};
$data->{freight} = $order->{freight};
$data->{quantity} = $order->{quantity};
$data->{ecost} = $order->{ecost};
$data->{ordertotal} = sprintf("%.2f",$order->{ecost}*$order->{quantity});
push @datas, $data;
}
}
my $json_text = to_json(\@datas);
$template->param(return => $json_text);
output_html_with_http_headers $input, $cookie, $template->output;
exit;
}
my ($template, $loggedinuser, $cookie)
= get_template_and_user({template_name => "acqui/parcel.tmpl",
query => $input,
type => "intranet",
authnotrequired => 0,
flagsrequired => {acquisition => 'order_receive'},
debug => 1,
});
my $action = $input->param('action');
my $ordernumber = $input->param('ordernumber');
my $biblionumber = $input->param('biblionumber');
# If canceling an order
if ($action eq "cancelorder") {
my $error_delitem;
my $error_delbiblio;
# We delete the order
DelOrder($biblionumber, $ordernumber);
# We delete all the items related to this order
my @itemnumbers = GetItemnumbersFromOrder($ordernumber);
foreach (@itemnumbers) {
my $delcheck = DelItemCheck(C4::Context->dbh, $biblionumber, $_);
# (should always success, as no issue should exist on item on order)
if ($delcheck != 1) { $error_delitem = 1; }
}
# We get the number of remaining items
my $itemcount = GetItemsCount($biblionumber);
# If there are no items left,
if ($itemcount eq 0) {
# We delete the record
$error_delbiblio = DelBiblio($biblionumber);
}
if ($error_delitem || $error_delbiblio) {
if ($error_delitem) { $template->param(error_delitem => 1); }
if ($error_delbiblio) { $template->param(error_delbiblio => 1); }
} else {
$template->param(success_delorder => 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{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} * $line{quantity};
push @loop_orders, \%line if ($i >= $startfrom and $i < $startfrom + $resultsperpage);
}
$freight = $totalfreight unless $freight;
my $count = $countpendings;
if ($count>$resultsperpage){
my $displaynext=0;
my $displayprev=$startfrom;
if(($count - ($startfrom+$resultsperpage)) > 0 ) {
$displaynext = 1;
}
my @numbers = ();
for (my $i=1; $i<$count/$resultsperpage+1; $i++) {
my $highlight=0;
($startfrom/$resultsperpage==($i-1)) && ($highlight=1);
push @numbers, { number => $i,
highlight => $highlight ,
startfrom => ($i-1)*$resultsperpage};
}
my $from = $startfrom*$resultsperpage+1;
my $to;
if($count < (($startfrom+1)*$resultsperpage)){
$to = $count;
} else {
$to = (($startfrom+1)*$resultsperpage);
}
$template->param(numbers=>\@numbers,
displaynext=>$displaynext,
displayprev=>$displayprev,
nextstartfrom=>(($startfrom+$resultsperpage<$count)?$startfrom+$resultsperpage:$count),
prevstartfrom=>(($startfrom-$resultsperpage>0)?$startfrom-$resultsperpage:0)
);
}
#$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),
resultsperpage => $resultsperpage,
);
output_html_with_http_headers $input, $cookie, $template->output;