Bug 17702: Add UI to manage account credit types
[koha.git] / acqui / spent.pl
blob083429a338a84bf83a4ef014019dcdb1e6b4598a
1 #!/usr/bin/perl
3 # script to show a breakdown of committed and spent budgets
5 # Copyright 2002-2009 Katipo Communications Limited
6 # Copyright 2010,2011 Catalyst IT Limited
7 # This file is part of Koha.
9 # Koha is free software; you can redistribute it and/or modify it
10 # under the terms of the GNU General Public License as published by
11 # the Free Software Foundation; either version 3 of the License, or
12 # (at your option) any later version.
14 # Koha is distributed in the hope that it will be useful, but
15 # WITHOUT ANY WARRANTY; without even the implied warranty of
16 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17 # GNU General Public License for more details.
19 # You should have received a copy of the GNU General Public License
20 # along with Koha; if not, see <http://www.gnu.org/licenses>.
22 =head1 NAME
24 spent.pl
26 =head1 DESCRIPTION
28 this script is designed to show the spent amount in budgets
30 =cut
32 use C4::Context;
33 use C4::Auth;
34 use C4::Output;
35 use Modern::Perl;
36 use CGI qw ( -utf8 );
37 use C4::Acquisition;
38 use Koha::Acquisition::Invoice::Adjustments;
40 my $dbh = C4::Context->dbh;
41 my $input = new CGI;
42 my $bookfund = $input->param('fund');
43 my $fund_code = $input->param('fund_code');
45 my ( $template, $loggedinuser, $cookie ) = get_template_and_user(
47 template_name => "acqui/spent.tt",
48 query => $input,
49 type => "intranet",
50 authnotrequired => 0,
51 flagsrequired => { acquisition => '*' },
52 debug => 1,
56 my $query = <<EOQ;
57 SELECT
58 aqorders.biblionumber, aqorders.basketno, aqorders.ordernumber,
59 quantity-quantityreceived AS tleft,
60 budgetdate, entrydate,
61 aqbasket.booksellerid,
62 GROUP_CONCAT(DISTINCT itype SEPARATOR '|') as itypes,
63 title,
64 aqorders.invoiceid,
65 aqinvoices.invoicenumber,
66 quantityreceived,
67 unitprice_tax_included,
68 datereceived,
69 aqbooksellers.name as vendorname
70 FROM (aqorders, aqbasket)
71 LEFT JOIN biblio ON
72 biblio.biblionumber=aqorders.biblionumber
73 LEFT JOIN aqorders_items ON
74 aqorders.ordernumber = aqorders_items.ordernumber
75 LEFT JOIN items ON
76 aqorders_items.itemnumber = items.itemnumber
77 LEFT JOIN aqinvoices ON
78 aqorders.invoiceid = aqinvoices.invoiceid
79 LEFT JOIN aqbooksellers ON
80 aqbasket.booksellerid = aqbooksellers.id
81 WHERE
82 aqorders.basketno=aqbasket.basketno AND
83 budget_id=? AND
84 (datecancellationprinted IS NULL OR
85 datecancellationprinted='0000-00-00') AND
86 datereceived IS NOT NULL
87 GROUP BY aqorders.biblionumber, aqorders.basketno, aqorders.ordernumber,
88 tleft,
89 budgetdate, entrydate,
90 aqbasket.booksellerid,
91 title,
92 aqorders.invoiceid,
93 aqinvoices.invoicenumber,
94 quantityreceived,
95 unitprice_tax_included,
96 datereceived,
97 aqbooksellers.name
99 EOQ
100 my $sth = $dbh->prepare($query);
101 $sth->execute($bookfund);
102 if ( $sth->err ) {
103 die "An error occurred fetching records: " . $sth->errstr;
105 my $subtotal = 0;
106 my @spent;
107 while ( my $data = $sth->fetchrow_hashref ) {
108 my $recv = $data->{'quantityreceived'};
109 $data->{'itemtypes'} = [split('\|', $data->{itypes})];
110 if ( $recv > 0 ) {
111 my $rowtotal = $recv * get_rounded_price($data->{'unitprice_tax_included'});
112 $data->{'rowtotal'} = sprintf( "%.2f", $rowtotal );
113 $data->{'unitprice_tax_included'} = sprintf( "%.2f", $data->{'unitprice_tax_included'} );
114 $subtotal += $rowtotal;
115 push @spent, $data;
120 my $total = $subtotal;
121 $query = qq{
122 SELECT invoiceid, invoicenumber, shipmentcost
123 FROM aqinvoices
124 WHERE shipmentcost_budgetid = ?
126 $sth = $dbh->prepare($query);
127 $sth->execute($bookfund);
128 my @shipmentcosts;
129 while (my $data = $sth->fetchrow_hashref) {
130 push @shipmentcosts, {
131 shipmentcost => sprintf("%.2f", $data->{shipmentcost}),
132 invoiceid => $data->{invoiceid},
133 invoicenumber => $data->{invoicenumber}
135 $total += $data->{shipmentcost};
137 $sth->finish;
139 my $adjustments = Koha::Acquisition::Invoice::Adjustments->search({budget_id => $bookfund, closedate => { '!=' => undef } }, { prefetch => 'invoiceid' }, );
140 while ( my $adj = $adjustments->next ){
141 $total += $adj->adjustment;
144 $total = sprintf( "%.2f", $total );
146 $template->param(
147 fund => $bookfund,
148 spent => \@spent,
149 subtotal => $subtotal,
150 shipmentcosts => \@shipmentcosts,
151 adjustments => $adjustments,
152 total => $total,
153 fund_code => $fund_code
156 output_html_with_http_headers $input, $cookie, $template->output;