Jonathan Druart
6f204fdf96
There is a "debug" parameter we are passing from the controller scripts to C4::Auth::get_template_and_user, but it's not actually used! Test plan: Confirm the assumption Review the changes from this patch Generated with: perl -p -i -e 's#\s*debug\s*=\>\s*(0|1),?\s*##gms' **/*.pl git checkout misc/devel/update_dbix_class_files.pl # Wrong catch + Manual fix in acqui/neworderempty.pl Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
195 lines
5.7 KiB
Perl
Executable file
195 lines
5.7 KiB
Perl
Executable file
#!/usr/bin/perl
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#script to receive orders
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# Copyright 2000-2002 Katipo Communications
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# Copyright 2008-2009 BibLibre SARL
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#
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# This file is part of Koha.
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#
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# Koha is free software; you can redistribute it and/or modify it
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# under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 3 of the License, or
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# (at your option) any later version.
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#
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# Koha is distributed in the hope that it will be useful, but
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# WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with Koha; if not, see <http://www.gnu.org/licenses>.
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=head1 NAME
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parcel.pl
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=head1 DESCRIPTION
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This script shows all orders receipt or pending for a given supplier.
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It allows to write an order as 'received' when it arrives.
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=head1 CGI PARAMETERS
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=over 4
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=item booksellerid
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To know the supplier this script has to show orders.
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=item code
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is the bookseller invoice number.
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=item gst
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=item datereceived
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To filter the results list on this given date.
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=back
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=cut
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use Modern::Perl;
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use C4::Auth;
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use C4::Acquisition;
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use C4::Budgets;
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use C4::Biblio;
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use C4::Items;
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use CGI qw ( -utf8 );
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use C4::Output;
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use C4::Suggestions;
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use Koha::Acquisition::Baskets;
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use Koha::Acquisition::Bookseller;
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use Koha::Acquisition::Orders;
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use Koha::Biblios;
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use Koha::DateUtils;
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use Koha::Biblios;
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use JSON;
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my $input = CGI->new;
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my ($template, $loggedinuser, $cookie)
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= get_template_and_user({template_name => "acqui/parcel.tt",
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query => $input,
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type => "intranet",
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flagsrequired => {acquisition => 'order_receive'},
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});
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my $op = $input->param('op') // '';
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# process cancellation first so that list of
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# orders to display is calculated after
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if ($op eq 'cancelreceipt') {
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my $ordernumber = $input->param('ordernumber');
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my $parent_ordernumber = CancelReceipt($ordernumber);
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unless($parent_ordernumber) {
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$template->param(error_cancelling_receipt => 1);
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}
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}
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my $invoiceid = $input->param('invoiceid');
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my $invoice;
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$invoice = GetInvoiceDetails($invoiceid) if $invoiceid;
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unless( $invoiceid and $invoice->{invoiceid} ) {
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$template->param(
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error_invoice_not_known => 1,
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no_orders_to_display => 1
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);
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output_html_with_http_headers $input, $cookie, $template->output;
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exit;
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}
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my $booksellerid = $invoice->{booksellerid};
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my $bookseller = Koha::Acquisition::Booksellers->find( $booksellerid );
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my @orders = @{ $invoice->{orders} };
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my $countlines = scalar @orders;
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my @loop_received = ();
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my @book_foot_loop;
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my %foot;
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my $total_tax_excluded = 0;
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my $total_tax_included = 0;
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my $subtotal_for_funds;
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for my $order ( @orders ) {
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$order->{'unitprice'} += 0;
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my $order_object = Koha::Acquisition::Orders->find($order->{ordernumber});
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if ( $bookseller->invoiceincgst ) {
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$order->{ecost} = $order->{ecost_tax_included};
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$order->{unitprice} = $order->{unitprice_tax_included};
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}
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else {
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$order->{ecost} = $order->{ecost_tax_excluded};
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$order->{unitprice} = $order->{unitprice_tax_excluded};
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}
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$order->{total} = get_rounded_price($order->{unitprice}) * $order->{quantity};
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my %line = %{ $order };
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$line{invoice} = $invoice->{invoicenumber};
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my @itemnumbers = $order_object->items->get_column('itemnumber');
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my $biblio = Koha::Biblios->find( $line{biblionumber} );
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$line{total_holds} = $biblio ? $biblio->holds->count : 0;
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$line{item_holds} = $biblio ? $biblio->current_holds->search(
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{
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itemnumber => { -in => \@itemnumbers },
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}
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)->count : 0;
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$line{budget} = GetBudgetByOrderNumber( $line{ordernumber} );
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$line{tax_value} = $line{tax_value_on_receiving};
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$line{tax_rate} = $line{tax_rate_on_receiving};
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$foot{$line{tax_rate}}{tax_rate} = $line{tax_rate};
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$foot{$line{tax_rate}}{tax_value} += $line{tax_value};
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$total_tax_excluded += get_rounded_price($line{unitprice_tax_excluded}) * $line{quantity};
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$total_tax_included += get_rounded_price($line{unitprice_tax_included}) * $line{quantity};
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my $suggestion = GetSuggestionInfoFromBiblionumber($line{biblionumber});
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$line{suggestionid} = $suggestion->{suggestionid};
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$line{surnamesuggestedby} = $suggestion->{surnamesuggestedby};
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$line{firstnamesuggestedby} = $suggestion->{firstnamesuggestedby};
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if ( $line{parent_ordernumber} != $line{ordernumber} ) {
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if ( grep { $_->{ordernumber} == $line{parent_ordernumber} }
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@orders
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)
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{
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$line{cannot_cancel} = 1;
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}
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}
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my $budget_name = GetBudgetName( $line{budget_id} );
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$line{budget_name} = $budget_name;
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$subtotal_for_funds->{ $line{budget_name} }{ecost} += get_rounded_price($order->{ecost}) * $order->{quantity};
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$subtotal_for_funds->{ $line{budget_name} }{unitprice} += $order->{total};
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push @loop_received, \%line;
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}
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push @book_foot_loop, map { $_ } values %foot;
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$template->param(
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invoiceid => $invoice->{invoiceid},
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invoice => $invoice->{invoicenumber},
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invoiceclosedate => $invoice->{closedate},
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shipmentdate => $invoice->{shipmentdate},
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name => $bookseller->name,
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booksellerid => $bookseller->id,
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loop_received => \@loop_received,
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book_foot_loop => \@book_foot_loop,
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(uc(C4::Context->preference("marcflavour"))) => 1,
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total_tax_excluded => $total_tax_excluded,
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total_tax_included => $total_tax_included,
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subtotal_for_funds => $subtotal_for_funds,
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);
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output_html_with_http_headers $input, $cookie, $template->output;
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