795421a643
On receiving orders, the librarian has to filter again the pending orders list. This patch stores the filters in a cookie in order to apply them when the librarian finish a receive and come back on the pending orders list. Test plan: 1/ choose a vendor with several baskets and orders. 2/ start to receive an item. 3/ on the pending orders page, add some relevant filters. 4/ receive an item. 5/ you are back on the pending orders page and filters are directly applied. Signed-off-by: Nicolas Bravais <nicolas.bravais@gmail.com> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Passes all tests and QA script. Tested with receiving and cancelling the receive process the filters are kept. Signed-off-by: Galen Charlton <gmc@esilibrary.com>
339 lines
12 KiB
Perl
Executable file
339 lines
12 KiB
Perl
Executable file
#!/usr/bin/perl
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#script to recieve 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 under the
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# terms of the GNU General Public License as published by the Free Software
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# Foundation; either version 2 of the License, or (at your option) any later
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# version.
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#
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# Koha is distributed in the hope that it will be useful, but WITHOUT ANY
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# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
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# A PARTICULAR PURPOSE. See the 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 along
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# with Koha; if not, write to the Free Software Foundation, Inc.,
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# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
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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 he 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 strict;
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use warnings;
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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::Bookseller qw/ GetBookSellerFromId /;
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use C4::Biblio;
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use C4::Items;
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use CGI;
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use C4::Output;
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use C4::Dates qw/format_date format_date_in_iso/;
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use C4::Suggestions;
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use C4::Reserves qw/GetReservesFromBiblionumber/;
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use JSON;
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my $input=new CGI;
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my $sticky_filters = $input->param('sticky_filters') || 0;
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sub get_value_with_gst_params {
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my $value = shift;
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my $gstrate = shift;
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my $bookseller = shift;
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if ( $bookseller->{listincgst} ) {
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if ( $bookseller->{invoiceincgst} ) {
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return $value;
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} else {
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return $value / ( 1 + $gstrate );
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}
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} else {
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if ( $bookseller->{invoiceincgst} ) {
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return $value * ( 1 + $gstrate );
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} else {
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return $value;
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}
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}
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}
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sub get_gste {
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my $value = shift;
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my $gstrate = shift;
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my $bookseller = shift;
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return $bookseller->{invoiceincgst}
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? $value / ( 1 + $gstrate )
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: $value;
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}
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sub get_gst {
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my $value = shift;
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my $gstrate = shift;
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my $bookseller = shift;
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return $bookseller->{invoiceincgst}
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? $value / ( 1 + $gstrate ) * $gstrate
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: $value * ( 1 + $gstrate ) - $value;
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}
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my ($template, $loggedinuser, $cookie)
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= get_template_and_user({template_name => "acqui/parcel.tmpl",
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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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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 $bookseller = GetBookSellerFromId($booksellerid);
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my $gst = $bookseller->{gstrate} // C4::Context->preference("gist") // 0;
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my $datereceived = C4::Dates->new();
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my $cfstr = "%.2f"; # currency format string -- could get this from currency table.
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my @orders = @{ $invoice->{orders} };
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my $countlines = scalar @orders;
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my $totalprice = 0;
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my $totalquantity = 0;
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my $total;
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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_quantity = 0;
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my $total_gste = 0;
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my $total_gsti = 0;
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for my $order ( @orders ) {
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$order->{unitprice} = get_value_with_gst_params( $order->{unitprice}, $order->{gstrate}, $bookseller );
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$total = ( $order->{unitprice} ) * $order->{quantityreceived};
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$order->{'unitprice'} += 0;
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my %line = %{ $order };
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my $ecost = get_value_with_gst_params( $line{ecost}, $line{gstrate}, $bookseller );
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$line{ecost} = sprintf( "%.2f", $ecost );
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$line{invoice} = $invoice->{invoicenumber};
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$line{total} = sprintf($cfstr, $total);
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$line{booksellerid} = $invoice->{booksellerid};
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$line{holds} = 0;
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my @itemnumbers = GetItemnumbersFromOrder( $order->{ordernumber} );
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for my $itemnumber ( @itemnumbers ) {
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my ( $count ) = &GetReservesFromBiblionumber($line{biblionumber}, undef, $itemnumber);
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$line{holds} += $count;
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}
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$line{budget} = GetBudgetByOrderNumber( $line{ordernumber} );
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$totalprice += $order->{unitprice};
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$line{unitprice} = sprintf( $cfstr, $order->{unitprice} );
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my $gste = get_gste( $line{total}, $line{gstrate}, $bookseller );
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my $gst = get_gst( $line{total}, $line{gstrate}, $bookseller );
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$foot{$line{gstrate}}{gstrate} = $line{gstrate};
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$foot{$line{gstrate}}{value} += sprintf( "%.2f", $gst );
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$total_quantity += $line{quantity};
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$total_gste += $gste;
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$total_gsti += $gste + $gst;
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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 = GetBudget( $line{budget_id} );
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$line{budget_name} = $budget->{'budget_name'};
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push @loop_received, \%line;
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$totalquantity += $order->{quantityreceived};
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}
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push @book_foot_loop, map { $_ } values %foot;
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my @loop_orders = ();
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unless( defined $invoice->{closedate} ) {
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my $pendingorders;
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if ( $op eq "search" or $sticky_filters ) {
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my ( $search, $ean, $basketname, $orderno, $basketgroupname );
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if ( $sticky_filters ) {
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$search = $input->cookie("filter_parcel_summary");
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$ean = $input->cookie("filter_parcel_ean");
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$basketname = $input->cookie("filter_parcel_basketname");
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$orderno = $input->cookie("filter_parcel_orderno");
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$basketgroupname = $input->cookie("filter_parcel_basketgroupname");
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} else {
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$search = $input->param('summaryfilter') || '';
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$ean = $input->param('eanfilter') || '';
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$basketname = $input->param('basketfilter') || '';
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$orderno = $input->param('orderfilter') || '';
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$basketgroupname = $input->param('basketgroupnamefilter') || '';
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}
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$pendingorders = SearchOrders({
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booksellerid => $booksellerid,
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basketname => $basketname,
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ordernumber => $orderno,
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search => $search,
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ean => $ean,
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basketgroupname => $basketgroupname,
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pending => 1,
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});
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$template->param(
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summaryfilter => $search,
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eanfilter => $ean,
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basketfilter => $basketname,
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orderfilter => $orderno,
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basketgroupnamefilter => $basketgroupname,
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);
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}else{
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$pendingorders = SearchOrders({
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booksellerid => $booksellerid,
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pending => 1
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});
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}
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my $countpendings = scalar @$pendingorders;
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for (my $i = 0 ; $i < $countpendings ; $i++) {
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my %line;
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%line = %{$pendingorders->[$i]};
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my $ecost = get_value_with_gst_params( $line{ecost}, $line{gstrate}, $bookseller );
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$line{unitprice} = get_value_with_gst_params( $line{unitprice}, $line{gstrate}, $bookseller );
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$line{quantity} += 0;
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$line{quantityreceived} += 0;
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$line{unitprice}+=0;
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$line{ecost} = sprintf( "%.2f", $ecost );
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$line{ordertotal} = sprintf( "%.2f", $ecost * $line{quantity} );
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$line{unitprice} = sprintf("%.2f",$line{unitprice});
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$line{invoice} = $invoice;
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$line{booksellerid} = $booksellerid;
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my $biblionumber = $line{'biblionumber'};
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my $countbiblio = CountBiblioInOrders($biblionumber);
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my $ordernumber = $line{'ordernumber'};
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my @subscriptions = GetSubscriptionsId ($biblionumber);
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my $itemcount = GetItemsCount($biblionumber);
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my $holds = GetHolds ($biblionumber);
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my @items = GetItemnumbersFromOrder( $ordernumber );
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my $itemholds;
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foreach my $item (@items){
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my $nb = GetItemHolds($biblionumber, $item);
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if ($nb){
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$itemholds += $nb;
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}
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}
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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} = $suggestion->{firstnamesuggestedby};
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# if the biblio is not in other orders and if there is no items elsewhere and no subscriptions and no holds we can then show the link "Delete order and Biblio" see bug 5680
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$line{can_del_bib} = 1 if $countbiblio <= 1 && $itemcount == scalar @items && !(@subscriptions) && !($holds);
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$line{items} = ($itemcount) - (scalar @items);
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$line{left_item} = 1 if $line{items} >= 1;
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$line{left_biblio} = 1 if $countbiblio > 1;
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$line{biblios} = $countbiblio - 1;
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$line{left_subscription} = 1 if scalar @subscriptions >= 1;
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$line{subscriptions} = scalar @subscriptions;
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$line{left_holds} = ($holds >= 1) ? 1 : 0;
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$line{left_holds_on_order} = 1 if $line{left_holds}==1 && ($line{items} == 0 || $itemholds );
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$line{holds} = $holds;
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$line{holds_on_order} = $itemholds?$itemholds:$holds if $line{left_holds_on_order};
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my $budget = GetBudget( $line{budget_id} );
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$line{budget_name} = $budget->{'budget_name'};
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push @loop_orders, \%line;
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}
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$template->param(
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loop_orders => \@loop_orders,
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);
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}
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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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datereceived => $datereceived->output('iso'),
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invoicedatereceived => $datereceived->output('iso'),
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formatteddatereceived => $datereceived->output(),
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name => $bookseller->{'name'},
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booksellerid => $bookseller->{id},
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countreceived => $countlines,
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loop_received => \@loop_received,
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loop_orders => \@loop_orders,
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book_foot_loop => \@book_foot_loop,
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totalprice => sprintf($cfstr, $totalprice),
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totalquantity => $totalquantity,
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(uc(C4::Context->preference("marcflavour"))) => 1,
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total_quantity => $total_quantity,
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total_gste => sprintf( "%.2f", $total_gste ),
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total_gsti => sprintf( "%.2f", $total_gsti ),
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sticky_filters => $sticky_filters,
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);
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output_html_with_http_headers $input, $cookie, $template->output;
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