Koha/acqui/orderreceive.pl
Jonathan Druart da0337b374 Bug 9987: Remove DB field aqorders.biblioitemnunmber
The DB field aqorders.biblioitemnumber seems to be unused except to get
the itype on the spent.pl page.

This information can be retrieved uising another SQL join.

Test plan:
Try a complete workflow in the acquisition module: create an order,
receive it, play with the syspref AcqCreateItem.
Check that no regression is found and that the data for existing
orders don't change.

Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-07-02 15:18:50 -07:00

242 lines
7.7 KiB
Perl
Executable file

#!/usr/bin/perl
#script to recieve 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 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
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 strict;
use warnings;
use CGI;
use C4::Context;
use C4::Koha; # GetKohaAuthorisedValues GetItemTypes
use C4::Acquisition;
use C4::Auth;
use C4::Output;
use C4::Dates qw/format_date/;
use C4::Bookseller qw/ GetBookSellerFromId /;
use C4::Budgets qw/ GetBudget /;
use C4::Members;
use C4::Branch; # GetBranches
use C4::Items;
use C4::Biblio;
use C4::Suggestions;
my $input = new CGI;
my $dbh = C4::Context->dbh;
my $invoiceid = $input->param('invoiceid');
my $invoice = GetInvoice($invoiceid);
my $booksellerid = $invoice->{booksellerid};
my $freight = $invoice->{shipmentcost};
my $datereceived = $invoice->{shipmentdate};
my $ordernumber = $input->param('ordernumber');
$datereceived = $datereceived ? C4::Dates->new($datereceived, 'iso') : C4::Dates->new();
my $bookseller = GetBookSellerFromId($booksellerid);
my $results;
$results = SearchOrder($ordernumber) if $ordernumber;
my ( $template, $loggedinuser, $cookie ) = get_template_and_user(
{
template_name => "acqui/orderreceive.tmpl",
query => $input,
type => "intranet",
authnotrequired => 0,
flagsrequired => {acquisition => 'order_receive'},
debug => 1,
}
);
unless ( $results and @$results) {
output_html_with_http_headers $input, $cookie, $template->output;
exit;
}
# prepare the form for receiving
my $order = $results->[0];
# Check if ACQ framework exists
my $acq_fw = GetMarcStructure(1, 'ACQ');
unless($acq_fw) {
$template->param('NoACQframework' => 1);
}
my $AcqCreateItem = C4::Context->preference('AcqCreateItem');
if ($AcqCreateItem eq 'receiving') {
$template->param(
AcqCreateItemReceiving => 1,
UniqueItemFields => C4::Context->preference('UniqueItemFields'),
);
} elsif ($AcqCreateItem eq 'ordering') {
my $fw = ($acq_fw) ? 'ACQ' : '';
my @itemnumbers = GetItemnumbersFromOrder($order->{ordernumber});
my @items;
foreach (@itemnumbers) {
my $item = GetItem($_);
if($item->{homebranch}) {
$item->{homebranchname} = GetBranchName($item->{homebranch});
}
if($item->{holdingbranch}) {
$item->{holdingbranchname} = GetBranchName($item->{holdingbranch});
}
if(my $code = GetAuthValCode("items.notforloan", $fw)) {
$item->{notforloan} = GetKohaAuthorisedValueLib($code, $item->{notforloan});
}
if(my $code = GetAuthValCode("items.restricted", $fw)) {
$item->{restricted} = GetKohaAuthorisedValueLib($code, $item->{restricted});
}
if(my $code = GetAuthValCode("items.location", $fw)) {
$item->{location} = GetKohaAuthorisedValueLib($code, $item->{location});
}
if(my $code = GetAuthValCode("items.ccode", $fw)) {
$item->{collection} = GetKohaAuthorisedValueLib($code, $item->{ccode});
}
if(my $code = GetAuthValCode("items.materials", $fw)) {
$item->{materials} = GetKohaAuthorisedValueLib($code, $item->{materials});
}
my $itemtype = getitemtypeinfo($item->{itype});
$item->{itemtype} = $itemtype->{description};
push @items, $item;
}
$template->param(items => \@items);
}
$order->{quantityreceived} = '' if $order->{quantityreceived} == 0;
$order->{unitprice} = '' if $order->{unitprice} == 0;
my $rrp;
my $ecost;
my $unitprice;
if ( $bookseller->{listincgst} ) {
if ( $bookseller->{invoiceincgst} ) {
$rrp = $order->{rrp};
$ecost = $order->{ecost};
$unitprice = $order->{unitprice};
} else {
$rrp = $order->{rrp} / ( 1 + $order->{gstrate} );
$ecost = $order->{ecost} / ( 1 + $order->{gstrate} );
$unitprice = $order->{unitprice} / ( 1 + $order->{gstrate} );
}
} else {
if ( $bookseller->{invoiceincgst} ) {
$rrp = $order->{rrp} * ( 1 + $order->{gstrate} );
$ecost = $order->{ecost} * ( 1 + $order->{gstrate} );
$unitprice = $order->{unitprice} * ( 1 + $order->{gstrate} );
} else {
$rrp = $order->{rrp};
$ecost = $order->{ecost};
$unitprice = $order->{unitprice};
}
}
my $suggestion = GetSuggestionInfoFromBiblionumber($order->{biblionumber});
my $authorisedby = $order->{authorisedby};
my $member = GetMember( borrowernumber => $authorisedby );
my $budget = GetBudget( $order->{budget_id} );
$template->param(
AcqCreateItem => $AcqCreateItem,
count => 1,
biblionumber => $order->{'biblionumber'},
ordernumber => $order->{'ordernumber'},
subscriptionid => $order->{subscriptionid},
booksellerid => $order->{'booksellerid'},
freight => $freight,
name => $bookseller->{'name'},
date => format_date($order->{entrydate}),
title => $order->{'title'},
author => $order->{'author'},
copyrightdate => $order->{'copyrightdate'},
isbn => $order->{'isbn'},
seriestitle => $order->{'seriestitle'},
bookfund => $budget->{budget_name},
quantity => $order->{'quantity'},
quantityreceivedplus1 => $order->{'quantityreceived'} + 1,
quantityreceived => $order->{'quantityreceived'},
rrp => sprintf( "%.2f", $rrp ),
ecost => sprintf( "%.2f", $ecost ),
memberfirstname => $member->{firstname} || "",
membersurname => $member->{surname} || "",
invoiceid => $invoice->{invoiceid},
invoice => $invoice->{invoicenumber},
datereceived => $datereceived->output(),
datereceived_iso => $datereceived->output('iso'),
notes => $order->{notes},
suggestionid => $suggestion->{suggestionid},
surnamesuggestedby => $suggestion->{surnamesuggestedby},
firstnamesuggestedby => $suggestion->{firstnamesuggestedby},
);
# regardless of the content of $unitprice e.g 0 or '' or any string will return in these cases 0.00
# and the 'IF' in the .tt will show 0.00 and not 'ecost' (see BZ 7129)
# So if $unitprice == 0 we don't create unitprice
if ( $unitprice != 0) {
$template->param(
unitprice => sprintf( "%.2f", $unitprice),
);
}
my $op = $input->param('op');
if ($op and $op eq 'edit'){
$template->param(edit => 1);
}
output_html_with_http_headers $input, $cookie, $template->output;