Koha/acqui/orderreceive.pl
Nick Clemens 382e80b737 Bug 31459: Use the same dropdown as when adding orders to a basket
Current order receive code loops over each budget period and gets the hierarchy, this
is slow when systems have many budgets. Additionally, the list includes inactive items
by default

We can switch to a single call, and add consistency by adopting the same dropdown as used
when placing an order

To test:
1 - Add some budgets with funds - ensure you have at least one inactive budget and fund
2 - Place an order, observe the fund selection menu
3 - Close basket, receive order, observe the fund menu
4 - Apply patch
5 - Cancel receipt
6 - Receive again
7 - Observe fund menu, confirm it matches the order placing menu
8 - Confirm inactive are not displayed by default, but are when button is checked

Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

https://bugs.koha-community.org/show_bug.cgi?id=31559
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
(cherry picked from commit 24e7703aef)

Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
2022-12-05 22:46:42 +00:00

193 lines
5.7 KiB
Perl
Executable file

#!/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 => $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 $budgets = GetBudgetHierarchy( undef, undef, undef, 1 );
foreach my $r (@{$budgets}) {
next unless (CanUserUseBudget($patron, $r, $userflags));
push @{$budget_loop}, {
b_id => $r->{budget_id},
b_txt => $r->{budget_name},
b_sort1_authcat => $r->{'sort1_authcat'},
b_sort2_authcat => $r->{'sort2_authcat'},
b_active => $r->{budget_period_active},
b_sel => ( $r->{budget_id} == $order->budget_id ) ? 1 : 0,
b_level => $r->{budget_level},
};
}
$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;