Koha/acqui/parcel.pl
Katrin Fischer d924e892a8 Bug 17458: Remove use of datereceived from order receive page
Before this patch the order receive page (parcel.pl) would show
... Received by: <current user> On: <current date>

This is not really helpful. Whenever you viewed an invoice, it
would tell you it was _you_ who received that _today_.

As we don't store a creator of an invoice and the order lines
in an invoice could have been received by different people (which
we also don't know about), the "Received by" is removed by this patch.

Instead of today's date, we can show the shipment date entered for
the invoice. Again: different order lines could have been received
on different dates for this shipment. So only the shipment date makes
sense as it's on invoice level.

This also makes changes to the page title, breadcrumby and page heading:
When the invoice is closed, they will read:
  Receipt summary for [vendor] ...
When the invoice is not closed, they wil read:
  Receive orders from [vendor] ...

To test:
- Create a basket with some orders in acq
- Close the basket
- Receive shipment and create an invoice
  - Make sure shipment date is not set to today
- Verify the information shown on top of parcel.pl is you and today
- Change staff users
- Go to your invoice, it's now this user and today
- Apply patch
- Received by: should be gone and the On: replaced by Shipment date:
  with the date you selected
- Check the page title, breadcrumbs and headings read all the same 'Receive orders...'
- Finish receiving and close the invoice
- "Go to receipt page"
- Verify they now read "Receipt summary.."

If you have older invoices in your system, it would work
even better with these as you'd see that always today's date
is displaying without the patch.

Signed-off-by: Marjorie <marjorie.barry-vila@collecto.ca>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2020-09-28 16:09:10 +02:00

298 lines
10 KiB
Perl
Executable file

#!/usr/bin/perl
#script to receive orders
# Copyright 2000-2002 Katipo Communications
# Copyright 2008-2009 BibLibre SARL
#
# 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
parcel.pl
=head1 DESCRIPTION
This script shows all orders receipt or pending for a given supplier.
It allows to write an order as 'received' when it arrives.
=head1 CGI PARAMETERS
=over 4
=item booksellerid
To know the supplier this script has to show orders.
=item code
is the bookseller invoice number.
=item gst
=item datereceived
To filter the results list on this given date.
=back
=cut
use Modern::Perl;
use C4::Auth;
use C4::Acquisition;
use C4::Budgets;
use C4::Biblio;
use C4::Items;
use CGI qw ( -utf8 );
use C4::Output;
use C4::Suggestions;
use Koha::Acquisition::Baskets;
use Koha::Acquisition::Bookseller;
use Koha::Acquisition::Orders;
use Koha::Biblios;
use Koha::DateUtils;
use Koha::Biblios;
use JSON;
my $input=new CGI;
my $sticky_filters = $input->param('sticky_filters') || 0;
my ($template, $loggedinuser, $cookie)
= get_template_and_user({template_name => "acqui/parcel.tt",
query => $input,
type => "intranet",
flagsrequired => {acquisition => 'order_receive'},
debug => 1,
});
my $op = $input->param('op') // '';
# process cancellation first so that list of
# orders to display is calculated after
if ($op eq 'cancelreceipt') {
my $ordernumber = $input->param('ordernumber');
my $parent_ordernumber = CancelReceipt($ordernumber);
unless($parent_ordernumber) {
$template->param(error_cancelling_receipt => 1);
}
}
my $invoiceid = $input->param('invoiceid');
my $invoice;
$invoice = GetInvoiceDetails($invoiceid) if $invoiceid;
unless( $invoiceid and $invoice->{invoiceid} ) {
$template->param(
error_invoice_not_known => 1,
no_orders_to_display => 1
);
output_html_with_http_headers $input, $cookie, $template->output;
exit;
}
my $booksellerid = $invoice->{booksellerid};
my $bookseller = Koha::Acquisition::Booksellers->find( $booksellerid );
my @orders = @{ $invoice->{orders} };
my $countlines = scalar @orders;
my @loop_received = ();
my @book_foot_loop;
my %foot;
my $total_tax_excluded = 0;
my $total_tax_included = 0;
my $subtotal_for_funds;
for my $order ( @orders ) {
$order->{'unitprice'} += 0;
my $order_object = Koha::Acquisition::Orders->find($order->{ordernumber});
if ( $bookseller->invoiceincgst ) {
$order->{ecost} = $order->{ecost_tax_included};
$order->{unitprice} = $order->{unitprice_tax_included};
}
else {
$order->{ecost} = $order->{ecost_tax_excluded};
$order->{unitprice} = $order->{unitprice_tax_excluded};
}
$order->{total} = get_rounded_price($order->{unitprice}) * $order->{quantity};
my %line = %{ $order };
$line{invoice} = $invoice->{invoicenumber};
my @itemnumbers = $order_object->items->get_column('itemnumber');
my $biblio = Koha::Biblios->find( $line{biblionumber} );
$line{total_holds} = $biblio ? $biblio->holds->count : 0;
$line{item_holds} = $biblio ? $biblio->current_holds->search(
{
itemnumber => { -in => \@itemnumbers },
}
)->count : 0;
$line{budget} = GetBudgetByOrderNumber( $line{ordernumber} );
$line{tax_value} = $line{tax_value_on_receiving};
$line{tax_rate} = $line{tax_rate_on_receiving};
$foot{$line{tax_rate}}{tax_rate} = $line{tax_rate};
$foot{$line{tax_rate}}{tax_value} += $line{tax_value};
$total_tax_excluded += get_rounded_price($line{unitprice_tax_excluded}) * $line{quantity};
$total_tax_included += get_rounded_price($line{unitprice_tax_included}) * $line{quantity};
my $suggestion = GetSuggestionInfoFromBiblionumber($line{biblionumber});
$line{suggestionid} = $suggestion->{suggestionid};
$line{surnamesuggestedby} = $suggestion->{surnamesuggestedby};
$line{firstnamesuggestedby} = $suggestion->{firstnamesuggestedby};
if ( $line{parent_ordernumber} != $line{ordernumber} ) {
if ( grep { $_->{ordernumber} == $line{parent_ordernumber} }
@orders
)
{
$line{cannot_cancel} = 1;
}
}
my $budget_name = GetBudgetName( $line{budget_id} );
$line{budget_name} = $budget_name;
$subtotal_for_funds->{ $line{budget_name} }{ecost} += get_rounded_price($order->{ecost}) * $order->{quantity};
$subtotal_for_funds->{ $line{budget_name} }{unitprice} += $order->{total};
push @loop_received, \%line;
}
push @book_foot_loop, map { $_ } values %foot;
my @loop_orders = ();
unless( defined $invoice->{closedate} ) {
my $pendingorders;
if ( $op eq "search" or $sticky_filters ) {
my ( $search, $ean, $basketname, $orderno, $basketgroupname );
if ( $sticky_filters ) {
$search = $input->cookie("filter_parcel_summary");
$ean = $input->cookie("filter_parcel_ean");
$basketname = $input->cookie("filter_parcel_basketname");
$orderno = $input->cookie("filter_parcel_orderno");
$basketgroupname = $input->cookie("filter_parcel_basketgroupname");
} else {
$search = $input->param('summaryfilter') || '';
$ean = $input->param('eanfilter') || '';
$basketname = $input->param('basketfilter') || '';
$orderno = $input->param('orderfilter') || '';
$basketgroupname = $input->param('basketgroupnamefilter') || '';
}
$pendingorders = SearchOrders({
booksellerid => $booksellerid,
basketname => $basketname,
ordernumber => $orderno,
search => $search,
ean => $ean,
basketgroupname => $basketgroupname,
pending => 1,
ordered => 1,
});
$template->param(
summaryfilter => $search,
eanfilter => $ean,
basketfilter => $basketname,
orderfilter => $orderno,
basketgroupnamefilter => $basketgroupname,
);
}else{
$pendingorders = SearchOrders({
booksellerid => $booksellerid,
ordered => 1
});
}
my $countpendings = scalar @$pendingorders;
for (my $i = 0 ; $i < $countpendings ; $i++) {
my $order = $pendingorders->[$i];
if ( $bookseller->invoiceincgst ) {
$order->{ecost} = $order->{ecost_tax_included};
} else {
$order->{ecost} = $order->{ecost_tax_excluded};
}
$order->{total} = get_rounded_price($order->{ecost}) * $order->{quantity};
my %line = %$order;
$line{invoice} = $invoice;
$line{booksellerid} = $booksellerid;
my $biblionumber = $line{'biblionumber'};
my $biblio = Koha::Biblios->find( $biblionumber );
my $countbiblio = $biblio ? $biblio->active_orders->count : 0;
my $ordernumber = $line{'ordernumber'};
my $order_object = Koha::Acquisition::Orders->find($ordernumber);
my $cnt_subscriptions = $biblio ? $biblio->subscriptions->count: 0;
my $itemcount = $biblio ? $biblio->items->count : 0;
my $holds_count = $biblio ? $biblio->holds->count : 0;
my @itemnumbers = $order_object->items->get_column('itemnumber');
my $itemholds = $biblio ? $biblio->holds->search({ itemnumber => { -in => \@itemnumbers } })->count : 0;
my $suggestion = GetSuggestionInfoFromBiblionumber($line{biblionumber});
$line{suggestionid} = $suggestion->{suggestionid};
$line{surnamesuggestedby} = $suggestion->{surnamesuggestedby};
$line{firstnamesuggestedby} = $suggestion->{firstnamesuggestedby};
# if the biblio is not in other orders and if there is no items elsewhere and no subscriptions and no holds we can then show the link "Delete order and Biblio" see bug 5680
$line{can_del_bib} = 1 if $countbiblio <= 1 && $itemcount == scalar @itemnumbers && !($cnt_subscriptions) && !($holds_count);
$line{items} = ($itemcount) - (scalar @itemnumbers);
$line{left_item} = 1 if $line{items} >= 1;
$line{left_biblio} = 1 if $countbiblio > 1;
$line{biblios} = $countbiblio - 1;
$line{left_subscription} = 1 if $cnt_subscriptions;
$line{subscriptions} = $cnt_subscriptions;
$line{left_holds} = ($holds_count >= 1) ? 1 : 0;
$line{left_holds_on_order} = 1 if $line{left_holds}==1 && ($line{items} == 0 || $itemholds );
$line{holds} = $holds_count;
$line{holds_on_order} = $itemholds?$itemholds:$holds_count if $line{left_holds_on_order};
$line{basket} = Koha::Acquisition::Baskets->find( $line{basketno} );
my $budget_name = GetBudgetName( $line{budget_id} );
$line{budget_name} = $budget_name;
push @loop_orders, \%line;
}
$template->param(
loop_orders => \@loop_orders,
);
}
$template->param(
invoiceid => $invoice->{invoiceid},
invoice => $invoice->{invoicenumber},
invoiceclosedate => $invoice->{closedate},
shipmentdate => $invoice->{shipmentdate},
name => $bookseller->name,
booksellerid => $bookseller->id,
loop_received => \@loop_received,
loop_orders => \@loop_orders,
book_foot_loop => \@book_foot_loop,
(uc(C4::Context->preference("marcflavour"))) => 1,
total_tax_excluded => $total_tax_excluded,
total_tax_included => $total_tax_included,
subtotal_for_funds => $subtotal_for_funds,
sticky_filters => $sticky_filters,
);
output_html_with_http_headers $input, $cookie, $template->output;