207 lines
6.6 KiB
Perl
Executable file
207 lines
6.6 KiB
Perl
Executable file
#!/usr/bin/perl
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#script to recieve orders
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#written by chris@katipo.co.nz 24/2/2000
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# Copyright 2000-2002 Katipo Communications
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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 with
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# Koha; if not, write to the Free Software Foundation, Inc., 59 Temple Place,
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# Suite 330, Boston, MA 02111-1307 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 C4::Auth;
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use C4::Acquisition;
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use C4::Bookseller;
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use C4::Biblio;
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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 strict;
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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 $gst=$input->param('gst');
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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 = $input->param('error_bc');
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my ($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 => 1},
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debug => 1,
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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 $toggle;
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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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if ($toggle==0){
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$line{color}='#EEEEEE';
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$toggle=1;
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} else {
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$line{color}='white';
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$toggle=0;
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}
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%line = %{$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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if ($toggle==0){
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$line{color}='#EEEEEE';
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$toggle=1;
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} else {
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$line{color}='white';
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$toggle=0;
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}
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%line = %{$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;
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}
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$freight = $totalfreight unless $freight;
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#$totalfreight=$freight;
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$tototal=$tototal+$freight;
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$template->param(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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);
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output_html_with_http_headers $input, $cookie, $template->output;
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