#!/usr/bin/perl #script to receive orders #written by chris@katipo.co.nz 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 3 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, see . =head1 NAME orderreceive.pl =head1 DESCRIPTION This script shows all order already receive and all pendings orders. It permit to write a new order as 'received'. =head1 CGI PARAMETERS =over 4 =item booksellerid to know on what supplier this script has to display receive order. =item invoiceid the id of this invoice. =item freight =item biblio The biblionumber of this order. =item datereceived =item catview =item gst =back =cut use Modern::Perl; use CGI qw ( -utf8 ); use C4::Context; use C4::Acquisition qw( GetInvoice ); use C4::Auth qw( get_template_and_user ); use C4::Output qw( output_html_with_http_headers ); use C4::Budgets qw( GetBudget GetBudgetPeriods GetBudgetPeriod GetBudgetHierarchy CanUserUseBudget ); use C4::Members; use C4::Biblio qw( GetMarcStructure ); use C4::Suggestions qw( GetSuggestion GetSuggestionInfoFromBiblionumber GetSuggestionInfo ); use Koha::Acquisition::Booksellers; use Koha::Acquisition::Currencies qw( get_active ); use Koha::Acquisition::Orders; use Koha::DateUtils qw( dt_from_string ); use Koha::ItemTypes; use Koha::Patrons; my $input = CGI->new; my $dbh = C4::Context->dbh; my $invoiceid = $input->param('invoiceid'); my $invoice = GetInvoice($invoiceid); my $booksellerid = $invoice->{booksellerid}; my $freight = $invoice->{shipmentcost}; my $ordernumber = $input->param('ordernumber'); my $bookseller = Koha::Acquisition::Booksellers->find( $booksellerid ); my $order = Koha::Acquisition::Orders->find( $ordernumber ); my ( $template, $loggedinuser, $cookie, $userflags ) = get_template_and_user( { template_name => "acqui/orderreceive.tt", query => $input, type => "intranet", flagsrequired => {acquisition => 'order_receive'}, } ); unless ( $order ) { output_html_with_http_headers $input, $cookie, $template->output; exit; } # prepare the form for receiving my $basket = $order->basket; my $currencies = Koha::Acquisition::Currencies->search; my $active_currency = $currencies->get_active; # Check if ACQ framework exists my $acq_fw = GetMarcStructure( 1, 'ACQ', { unsafe => 1 } ); unless($acq_fw) { $template->param('NoACQframework' => 1); } my $creator = Koha::Patrons->find( $order->created_by ); my $budget = GetBudget( $order->budget_id ); my $datereceived = $order->datereceived ? dt_from_string( $order->datereceived ) : dt_from_string; # get option values for TaxRates syspref my @gst_values = map { option => $_ + 0.0 }, split( '\|', C4::Context->preference("TaxRates") ); my $order_internalnote = $order->order_internalnote; my $order_vendornote = $order->order_vendornote; if ( $order->subscriptionid ) { # Order from a subscription, we will display an history of what has been received my $orders = Koha::Acquisition::Orders->search( { subscriptionid => $order->subscriptionid, parent_ordernumber => $order->ordernumber, ordernumber => { '!=' => $order->ordernumber } } ); if ( $order->parent_ordernumber != $order->ordernumber ) { my $parent_order = Koha::Acquisition::Orders->find($order->parent_ordernumber); $order_internalnote = $parent_order->order_internalnote; $order_vendornote = $parent_order->order_vendornote; } $template->param( orders => $orders, ); } $template->param( order => $order, freight => $freight, name => $bookseller->name, active_currency => $active_currency, currencies => $currencies->search({ rate => { '!=' => 1 } }), invoiceincgst => $bookseller->invoiceincgst, bookfund => $budget->{budget_name}, creator => $creator, invoiceid => $invoice->{invoiceid}, invoice => $invoice->{invoicenumber}, datereceived => $datereceived, order_internalnote => $order_internalnote, order_vendornote => $order_vendornote, gst_values => \@gst_values, ); my $suggestion = GetSuggestionInfoFromBiblionumber($order->biblionumber); if ( $suggestion ) { $template->param( suggestion => $suggestion ); } my $patron = Koha::Patrons->find( $loggedinuser )->unblessed; my %budget_loops; my $budgets = GetBudgetHierarchy( undef, undef, undef, 1 ); foreach my $budget (@{$budgets}) { next unless (CanUserUseBudget($patron, $budget, $userflags)); unless ( defined $budget_loops{$budget->{budget_period_id}} ){ $budget_loops{$budget->{budget_period_id}}->{description} = $budget->{budget_period_description}; $budget_loops{$budget->{budget_period_id}}->{active} = $budget->{budget_period_active}; $budget_loops{$budget->{budget_period_id}}->{funds} = []; } push @{$budget_loops{$budget->{budget_period_id}}->{funds}}, { b_id => $budget->{budget_id}, b_txt => $budget->{budget_name}, b_sort1_authcat => $budget->{'sort1_authcat'}, b_sort2_authcat => $budget->{'sort2_authcat'}, b_active => $budget->{budget_period_active}, b_sel => ( $budget->{budget_id} == $order->budget_id ) ? 1 : 0, b_level => $budget->{budget_level}, }; } $template->{'VARS'}->{'budget_loops'} = \%budget_loops; my $op = $input->param('op'); if ($op and $op eq 'edit'){ $template->param(edit => 1); } output_html_with_http_headers $input, $cookie, $template->output;