Koha/acqui/parcels.pl
Owen Leonard 04aa350777 Bug 8821: make receive shipment page hide inactive funds like new order form
This patch adapts the fund-handling code from neworderempty.pl
in order to limit the display of funds by default to active ones,
with the option to check a box to display all funds.

This patch also adds "(inactive)" to the display of funds on this and
the neworderempty.tt template because it seemed like that was useful
information.

To test, make sure you have both active and inactive funds.
Start the process of receiving a shipment. The "fund" option
in the receive shipment form should show only active funds.
Checking the "show all" checkbox should allow you to choose
from both active and inactive funds.

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-09-16 16:26:12 +00:00

255 lines
7.5 KiB
Perl
Executable file

#!/usr/bin/perl
#script to show display basket of 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 2 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, write to the Free Software Foundation, Inc.,
# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
=head1 NAME
parcels.pl
=head1 DESCRIPTION
This script shows all orders/parcels receipt or pending for a given supplier.
It allows to write an order/parcels as 'received' when he arrives.
=head1 CGI PARAMETERS
=over 4
=item booksellerid
To know the supplier this script has to show orders.
=item orderby
sort list of order by 'orderby'.
Orderby can be equals to
* datereceived desc (default value)
* invoicenumber
* datereceived
* invoicenumber desc
=item filter
=item datefrom
To filter on date
=item dateto
To filter on date
=item resultsperpage
To know how many results have to be display / page.
=back
=cut
use strict;
use warnings;
use CGI;
use C4::Auth;
use C4::Output;
use C4::Dates qw/format_date/;
use C4::Acquisition;
use C4::Bookseller qw/ GetBookSellerFromId /;
use C4::Budgets;
my $input = CGI->new;
my $booksellerid = $input->param('booksellerid');
my $order = $input->param('orderby') || 'shipmentdate desc';
my $startfrom = $input->param('startfrom');
my $code = $input->param('filter');
my $datefrom = $input->param('datefrom');
my $dateto = $input->param('dateto');
my $resultsperpage = $input->param('resultsperpage');
my $op = $input->param('op');
$resultsperpage ||= 20;
our ( $template, $loggedinuser, $cookie, $flags ) = get_template_and_user(
{ template_name => 'acqui/parcels.tmpl',
query => $input,
type => 'intranet',
authnotrequired => 0,
flagsrequired => { acquisition => 'order_receive' },
debug => 1,
}
);
my $invoicenumber = $input->param('invoice');
my $shipmentdate = $input->param('shipmentdate');
my $shipmentcost = $input->param('shipmentcost');
my $shipmentcost_budgetid = $input->param('shipmentcost_budgetid');
if($shipmentdate) {
$shipmentdate = C4::Dates->new($shipmentdate)->output('iso');
}
if ( $op and $op eq 'new' ) {
if ( C4::Context->preference('AcqWarnOnDuplicateInvoice') ) {
my @invoices = GetInvoices(
supplierid => $booksellerid,
invoicenumber => $invoicenumber,
);
if ( scalar @invoices > 0 ) {
$template->{'VARS'}->{'duplicate_invoices'} = \@invoices;
$template->{'VARS'}->{'invoicenumber'} = $invoicenumber;
$template->{'VARS'}->{'shipmentdate'} = $shipmentdate;
$template->{'VARS'}->{'shipmentcost'} = $shipmentcost;
$template->{'VARS'}->{'shipmentcost_budgetid'} =
$shipmentcost_budgetid;
}
}
$op = 'confirm' unless $template->{'VARS'}->{'duplicate_invoices'};
}
if ($op and $op eq 'confirm') {
my $invoiceid = AddInvoice(
invoicenumber => $invoicenumber,
booksellerid => $booksellerid,
shipmentdate => $shipmentdate,
shipmentcost => $shipmentcost,
shipmentcost_budgetid => $shipmentcost_budgetid,
);
if(defined $invoiceid) {
# Successful 'Add'
print $input->redirect("/cgi-bin/koha/acqui/parcel.pl?invoiceid=$invoiceid");
exit 0;
} else {
$template->param(error_failed_to_create_invoice => 1);
}
}
my $bookseller = GetBookSellerFromId($booksellerid);
my @parcels = GetInvoices(
supplierid => $booksellerid,
invoicenumber => $code,
shipmentdatefrom => $datefrom,
shipmentdateto => $dateto,
order_by => $order
);
my $count_parcels = @parcels;
# multi page display gestion
$startfrom ||= 0;
if ( $count_parcels > $resultsperpage ) {
set_page_navigation( $count_parcels, $startfrom, $resultsperpage );
}
my $loopres = [];
my $next_page_start = $startfrom + $resultsperpage;
my $last_row = ( $next_page_start < $count_parcels ) ? $next_page_start - 1 : $count_parcels - 1;
for my $i ( $startfrom .. $last_row) {
my $p = $parcels[$i];
push @{$loopres},
{ number => $i + 1,
invoiceid => $p->{invoiceid},
code => $p->{invoicenumber},
nullcode => $p->{invoicenumber} eq 'NULL',
emptycode => $p->{invoicenumber} eq q{},
raw_datereceived => $p->{shipmentdate},
datereceived => format_date( $p->{shipmentdate} ),
bibcount => $p->{receivedbiblios} || 0,
reccount => $p->{receiveditems} || 0,
itemcount => $p->{itemsexpected} || 0,
};
}
if ($count_parcels) {
$template->param( searchresults => $loopres, count => $count_parcels );
}
# build budget list
my $budget_loop = [];
my $budgets = GetBudgetHierarchy;
foreach my $r (@{$budgets}) {
next unless (CanUserUseBudget($loggedinuser, $r, $flags));
if (!defined $r->{budget_amount} || $r->{budget_amount} == 0) {
next;
}
push @{$budget_loop}, {
b_id => $r->{budget_id},
b_txt => $r->{budget_name},
b_active => $r->{budget_period_active},
};
}
@{$budget_loop} =
sort { uc( $a->{b_txt}) cmp uc( $b->{b_txt}) } @{$budget_loop};
$template->param(
orderby => $order,
filter => $code,
datefrom => $datefrom,
dateto => $dateto,
resultsperpage => $resultsperpage,
name => $bookseller->{'name'},
shipmentdate_today => C4::Dates->new()->output(),
booksellerid => $booksellerid,
GST => C4::Context->preference('gist'),
budgets => $budget_loop,
);
output_html_with_http_headers $input, $cookie, $template->output;
sub set_page_navigation {
my ( $total_rows, $startfrom, $resultsperpage ) = @_;
my $displaynext = 0;
my $displayprev = $startfrom;
my $next_row = $startfrom + $resultsperpage;
my $prev_row = $startfrom - $resultsperpage;
if ( $total_rows - $next_row > 0 ) {
$displaynext = 1;
}
# set up index numbers for paging
my $numbers = [];
if ( $total_rows > $resultsperpage ) {
my $pages = $total_rows / $resultsperpage;
if ( $total_rows % $resultsperpage ) {
++$pages;
}
# set up page indexes for at max 15 pages
my $max_idx = ( $pages < 15 ) ? $pages : 15;
my $current_page = ( $startfrom / $resultsperpage ) - 1;
for my $idx ( 1 .. $max_idx ) {
push @{$numbers},
{ number => $idx,
startfrom => ( $idx - 1 ) * $resultsperpage,
highlight => ( $idx == $current_page ),
};
}
}
$template->param(
numbers => $numbers,
displaynext => $displaynext,
displayprev => $displayprev,
nextstartfrom => ( ( $next_row < $total_rows ) ? $next_row : $total_rows ),
prevstartfrom => ( ( $prev_row > 0 ) ? $prev_row : 0 )
);
return;
}