Jonathan Druart
6f6f68d55b
This patch displays and let the librarian edit the suggestion.reason information when receiving an order. Note that if no reason was given the edit is not possible (easily modifiable if needed but it seems that we do not want to display too much details unnecessarily) Test plan: - Create a suggestion and fill the reason - Create an order from this suggestion - Close the basket and start receiving the order => The reason is displayed and editable - Modify the reason and click Save - Receive again => The reason has been correctly modified - Play with the "Others..." option and give a specific reason Sponsored-by: BULAC - http://www.bulac.fr/ Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr> Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
300 lines
9.9 KiB
Perl
Executable file
300 lines
9.9 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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if ( !defined $r->{budget_amount} || $r->{budget_amount} == 0 ) {
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next;
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}
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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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