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#!/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 <http://www.gnu.org/licenses>.
=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 => scalar $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_loop;
my $periods = GetBudgetPeriods( );
foreach my $period (@$periods) {
if ($period->{'budget_period_id'} == $budget->{'budget_period_id'}) {
$template->{'VARS'}->{'budget_period_description'} = $period->{'budget_period_description'};
}
next if $period->{'budget_period_locked'} || !$period->{'budget_period_description'};
my $budget_hierarchy = GetBudgetHierarchy( $period->{'budget_period_id'} );
my @funds;
foreach my $r ( @{$budget_hierarchy} ) {
next unless ( CanUserUseBudget( $patron, $r, $userflags ) );
if ( !defined $r->{budget_amount} || $r->{budget_amount} == 0 ) {
next;
}
push @funds,
{
b_id => $r->{budget_id},
b_txt => $r->{budget_name},
b_sel => ( $r->{budget_id} == $order->{budget_id} ) ? 1 : 0,
};
}
@funds = sort { uc( $a->{b_txt} ) cmp uc( $b->{b_txt} ) } @funds;
push @budget_loop,
{
'id' => $period->{'budget_period_id'},
'description' => $period->{'budget_period_description'},
'funds' => \@funds
};
}
$template->{'VARS'}->{'budget_loop'} = \@budget_loop;
my $op = $input->param('op');
if ($op and $op eq 'edit'){
$template->param(edit => 1);
}
output_html_with_http_headers $input, $cookie, $template->output;