Jonathan Druart
8ecaedc22d
If a fund is created with a amount of 0, it will not appear in the fund list (when a new order is created for instance). 0 allocated funds can be used to track donations and other situations where there is not an expected amount for the year. Test plan: 0. Do not apply the patch 1. Create 1 active and 1 inactive budgets 2. Create some funds for each budgets, with amount > 0 and amount == 0 3. Add orders to basket => Note that the funds with amount == 0 are not displayed 4. Apply the patch 5. Add orders to basket (using the different possible ways we have) => Note that the funds with amount == 0 are displayed This change is applied to the different views of the acquisition module. Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com> Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi> Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
297 lines
9.8 KiB
Perl
Executable file
297 lines
9.8 KiB
Perl
Executable file
#!/usr/bin/perl
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#script to receive orders
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#written by chris@katipo.co.nz 24/2/2000
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# Copyright 2000-2002 Katipo Communications
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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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orderreceive.pl
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=head1 DESCRIPTION
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This script shows all order already receive and all pendings orders.
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It permit to write a new order as 'received'.
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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 on what supplier this script has to display receive order.
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=item invoiceid
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the id of this invoice.
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=item freight
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=item biblio
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The biblionumber of this order.
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=item datereceived
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=item catview
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=item gst
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=back
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=cut
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use Modern::Perl;
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use CGI qw ( -utf8 );
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use C4::Context;
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use C4::Acquisition;
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use C4::Auth;
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use C4::Output;
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use C4::Budgets qw/ GetBudget GetBudgetHierarchy CanUserUseBudget GetBudgetPeriods /;
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use C4::Members;
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use C4::Items;
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use C4::Biblio;
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use C4::Suggestions;
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use C4::Koha;
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use Koha::Acquisition::Booksellers;
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use Koha::Acquisition::Currencies;
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use Koha::Acquisition::Orders;
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use Koha::DateUtils qw( dt_from_string );
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use Koha::ItemTypes;
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use Koha::Patrons;
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my $input = new CGI;
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my $dbh = C4::Context->dbh;
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my $invoiceid = $input->param('invoiceid');
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my $invoice = GetInvoice($invoiceid);
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my $booksellerid = $invoice->{booksellerid};
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my $freight = $invoice->{shipmentcost};
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my $ordernumber = $input->param('ordernumber');
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my $bookseller = Koha::Acquisition::Booksellers->find( $booksellerid );
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my $results;
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$results = SearchOrders({
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ordernumber => $ordernumber
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}) if $ordernumber;
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my ( $template, $loggedinuser, $cookie, $userflags ) = get_template_and_user(
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{
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template_name => "acqui/orderreceive.tt",
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query => $input,
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type => "intranet",
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authnotrequired => 0,
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flagsrequired => {acquisition => 'order_receive'},
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debug => 1,
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}
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);
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unless ( $results and @$results) {
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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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# prepare the form for receiving
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my $order = $results->[0];
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my $order_object = Koha::Acquisition::Orders->find( $ordernumber );
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my $basket = $order_object->basket;
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my $currencies = Koha::Acquisition::Currencies->search;
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my $active_currency = $currencies->get_active;
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# Check if ACQ framework exists
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my $acq_fw = GetMarcStructure( 1, 'ACQ', { unsafe => 1 } );
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unless($acq_fw) {
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$template->param('NoACQframework' => 1);
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}
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my $AcqCreateItem = $basket->effective_create_items;
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if ($AcqCreateItem eq 'receiving') {
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$template->param(
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AcqCreateItemReceiving => 1,
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UniqueItemFields => C4::Context->preference('UniqueItemFields'),
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);
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} elsif ($AcqCreateItem eq 'ordering') {
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my $fw = ($acq_fw) ? 'ACQ' : '';
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my $items = $order_object->items;
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my @items;
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while ( my $i = $items->next ) {
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my $item = $i->unblessed;
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my $descriptions;
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$descriptions = Koha::AuthorisedValues->get_description_by_koha_field({frameworkcode => $fw, kohafield => 'items.notforloan', authorised_value => $item->{notforloan} });
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$item->{notforloan} = $descriptions->{lib} // '';
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$descriptions = Koha::AuthorisedValues->get_description_by_koha_field({frameworkcode => $fw, kohafield => 'items.restricted', authorised_value => $item->{restricted} });
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$item->{restricted} = $descriptions->{lib} // '';
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$descriptions = Koha::AuthorisedValues->get_description_by_koha_field({frameworkcode => $fw, kohafield => 'items.location', authorised_value => $item->{location} });
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$item->{location} = $descriptions->{lib} // '';
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$descriptions = Koha::AuthorisedValues->get_description_by_koha_field({frameworkcode => $fw, kohafield => 'items.ccode', authorised_value => $item->{ccode} });
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$item->{collection} = $descriptions->{lib} // '';
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$descriptions = Koha::AuthorisedValues->get_description_by_koha_field({frameworkcode => $fw, kohafield => 'items.materials', authorised_value => $item->{materials} });
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$item->{materials} = $descriptions->{lib} // '';
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my $itemtype = Koha::ItemTypes->find($i->effective_itemtype);
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if (defined $itemtype) {
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# We should not do that here, but call ->itemtype->description when needed instead
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$item->{itemtype} = $itemtype->description; # FIXME Should not it be translated_description?
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}
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push @items, $item;
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}
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$template->param(items => \@items);
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}
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$order->{quantityreceived} = '' if $order->{quantityreceived} == 0;
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my $unitprice = $order->{unitprice};
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my ( $rrp, $ecost );
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if ( $bookseller->invoiceincgst ) {
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$rrp = $order->{rrp_tax_included};
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$ecost = $order->{ecost_tax_included};
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unless ( $unitprice != 0 and defined $unitprice) {
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$unitprice = $order->{ecost_tax_included};
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}
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} else {
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$rrp = $order->{rrp_tax_excluded};
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$ecost = $order->{ecost_tax_excluded};
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unless ( $unitprice != 0 and defined $unitprice) {
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$unitprice = $order->{ecost_tax_excluded};
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}
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}
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my $tax_rate;
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if( defined $order->{tax_rate_on_receiving} ) {
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$tax_rate = $order->{tax_rate_on_receiving} + 0.0;
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} else {
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$tax_rate = $order->{tax_rate_on_ordering} + 0.0;
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}
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my $creator = Koha::Patrons->find( $order->{created_by} );
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my $budget = GetBudget( $order->{budget_id} );
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my $datereceived = $order->{datereceived} ? dt_from_string( $order->{datereceived} ) : dt_from_string;
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# get option values for gist syspref
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my @gst_values = map {
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option => $_ + 0.0
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}, split( '\|', C4::Context->preference("gist") );
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my $order_internalnote = $order->{order_internalnote};
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my $order_vendornote = $order->{order_vendornote};
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if ( $order->{subscriptionid} ) {
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# Order from a subscription, we will display an history of what has been received
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my $orders = Koha::Acquisition::Orders->search(
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{
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subscriptionid => $order->{subscriptionid},
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parent_ordernumber => $order->{ordernumber},
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ordernumber => { '!=' => $order->{ordernumber} }
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}
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);
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if ( $order->{parent_ordernumber} != $order->{ordernumber} ) {
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my $parent_order = Koha::Acquisition::Orders->find($order->{parent_ordernumber});
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$order_internalnote = $parent_order->{order_internalnote};
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$order_vendornote = $parent_order->{order_vendornote};
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}
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$template->param(
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orders => $orders,
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);
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}
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$template->param(
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AcqCreateItem => $AcqCreateItem,
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count => 1,
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biblionumber => $order->{'biblionumber'},
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ordernumber => $order->{'ordernumber'},
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subscriptionid => $order->{subscriptionid},
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booksellerid => $order->{'booksellerid'},
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freight => $freight,
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name => $bookseller->name,
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active_currency => $active_currency,
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currencies => scalar $currencies->search({ rate => { '!=' => 1 } }),
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invoiceincgst => $bookseller->invoiceincgst,
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title => $order->{'title'},
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author => $order->{'author'},
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copyrightdate => $order->{'copyrightdate'},
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isbn => $order->{'isbn'},
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seriestitle => $order->{'seriestitle'},
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bookfund => $budget->{budget_name},
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quantity => $order->{'quantity'},
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quantityreceivedplus1 => $order->{'quantityreceived'} + 1,
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quantityreceived => $order->{'quantityreceived'},
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rrp => $rrp,
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replacementprice => $order->{'replacementprice'},
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ecost => $ecost,
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unitprice => $unitprice,
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tax_rate => $tax_rate,
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creator => $creator,
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invoiceid => $invoice->{invoiceid},
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invoice => $invoice->{invoicenumber},
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datereceived => $datereceived,
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order_internalnote => $order_internalnote,
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order_vendornote => $order_vendornote,
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gst_values => \@gst_values,
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);
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my $suggestion = GetSuggestionInfoFromBiblionumber($order->{biblionumber});
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if ( $suggestion ) {
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$template->param( suggestion => $suggestion );
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}
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my $patron = Koha::Patrons->find( $loggedinuser )->unblessed;
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my @budget_loop;
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my $periods = GetBudgetPeriods( );
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foreach my $period (@$periods) {
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if ($period->{'budget_period_id'} == $budget->{'budget_period_id'}) {
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$template->{'VARS'}->{'budget_period_description'} = $period->{'budget_period_description'};
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}
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next if $period->{'budget_period_locked'} || !$period->{'budget_period_description'};
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my $budget_hierarchy = GetBudgetHierarchy( $period->{'budget_period_id'} );
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my @funds;
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foreach my $r ( @{$budget_hierarchy} ) {
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next unless ( CanUserUseBudget( $patron, $r, $userflags ) );
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push @funds,
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{
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b_id => $r->{budget_id},
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b_txt => $r->{budget_name},
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b_sel => ( $r->{budget_id} == $order->{budget_id} ) ? 1 : 0,
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};
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}
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@funds = sort { uc( $a->{b_txt} ) cmp uc( $b->{b_txt} ) } @funds;
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push @budget_loop,
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{
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'id' => $period->{'budget_period_id'},
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'description' => $period->{'budget_period_description'},
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'funds' => \@funds
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};
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}
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$template->{'VARS'}->{'budget_loop'} = \@budget_loop;
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my $op = $input->param('op');
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if ($op and $op eq 'edit'){
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$template->param(edit => 1);
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}
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output_html_with_http_headers $input, $cookie, $template->output;
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