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#script to recieve orders
#written by 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
This script shows all orders receipt or pending for a given supplier.
It allows to write an order as 'received' when he arrives.
=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.
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 $datereceived = ($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 ($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)
my %line;
if ($toggle==0){
} else {
%line = %{$parcelitems[$i]};
$line{invoice} = $invoice;
$line{gst} = $gst;
$line{total} = sprintf($cfstr,$total);
$line{supplierid} = $supplierid;
push @loop_received, \%line;
$line{unitprice} = sprintf($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'}) {
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;
if ($toggle==0){
} else {
%line = %{$pendingorders->[$i]};
$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;
$template->param(invoice => $invoice,
datereceived => $datereceived->output('iso'),
invoicedatereceived => $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,$tototal),
ordergrandtotal => sprintf($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;
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