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[koha.git] / acqui / parcel.pl
index b4bfa66..1dc3a23 100755 (executable)
@@ -1,11 +1,10 @@
 #!/usr/bin/perl
 
-
 #script to recieve orders
-#written by chris@katipo.co.nz 24/2/2000
 
 
 # Copyright 2000-2002 Katipo Communications
+# Copyright 2008-2009 BibLibre SARL
 #
 # This file is part of Koha.
 #
 # 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
-
+# 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.
 
@@ -36,9 +35,11 @@ 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
@@ -48,125 +49,274 @@ is the bookseller invoice number.
 
 
 =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;
-
-use strict;
+use C4::Dates qw/format_date format_date_in_iso/;
+use JSON;
 
 my $input=new CGI;
 my $supplierid=$input->param('supplierid');
-my @booksellers=GetBookSeller($supplierid);
-my $count = scalar @booksellers;
+my $bookseller=GetBookSellerFromId($supplierid);
 
 my $invoice=$input->param('invoice') || '';
 my $freight=$input->param('freight');
-my $gst=$input->param('gst');
-my $datereceived=format_date_in_iso($input->param('datereceived')) || format_date(join "-",Date::Calc::Today());
-my $code=$input->param('code');
+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 => $input,
                                 type => "intranet",
                  authnotrequired => 0,
-                 flagsrequired => {acquisition => 1},
+                 flagsrequired => {acquisition => 'order_receive'},
                  debug => 1,
 });
-my @parcelitems=GetParcel($supplierid,$invoice,$datereceived);
-my $countlines = scalar @parcelitems;
 
-my $totalprice=0;
-my $totalfreight=0;
-my $totalquantity=0;
+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 $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)
-    $parcelitems[$i]->{'unitprice'}+=0;
+
+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          = %{ $parcelitems[$i] };
     $line{invoice} = $invoice;
-    $line{gst} = $gst;
-    $line{total} = $total;
+    $line{gst}     = $gst;
+    $line{total} = sprintf($cfstr, $total);
     $line{supplierid} = $supplierid;
     push @loop_received, \%line;
-    $totalprice+=$parcelitems[$i]->{'unitprice'};
-    $totalfreight+=$parcelitems[$i]->{'freight'};
-    $totalquantity+=$parcelitems[$i]->{'quantityreceived'};
-    $tototal+=$total;
+    $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,$totalPecost);
-
+my ($totalPunitprice, $totalPquantity, $totalPecost, $totalPqtyrcvd);
+my $ordergrandtotal;
 my @loop_orders = ();
-for (my $i=0;$i<$countpendings;$i++){
+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});
+    $line{ordertotal} = sprintf("%.2f",$line{ecost}*$line{quantity});
     $line{unitprice} = sprintf("%.2f",$line{unitprice});
     $line{invoice} = $invoice;
     $line{gst} = $gst;
     $line{total} = $total;
     $line{supplierid} = $supplierid;
-    push @loop_orders, \%line;
+    $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;
 
-$totalfreight=$freight;
-$tototal=$tototal+$freight;
-
-$template->param(invoice => $invoice,
-                datereceived => $datereceived,
-                formatteddatereceived => format_date($datereceived),
-                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 => $totalprice,
-                totalfreight => $totalfreight,
-                totalquantity => $totalquantity,
-                tototal => $tototal,
-                gst => $gst,
-                grandtot => $tototal+$gst,
-                totalPunitprice => sprintf("%.2f",$totalPunitprice),
-                totalPquantity => $totalPquantity,
-                totalPecost => sprintf("%.2f",$totalPecost),
-                );
+$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;