Koha/acqui/orderreceive.pl
Colin Campbell 0d082204ea Bug5063: C4::Bookseller Changes
Merge unfao changes to C4::Bookseller
Enable warnings in Bookseller.pm
Some cleanups in Bookseller code
Do not export everything by default
Display vendors more rationally
    Was displaying by id make it name as the searchstring is for all
    embedded substrings
Have removed "if mysql" logic as we want to deal with this by
    abstracting the DB interaction and it makes cleaner code until then

Sponsered by UN FAO, Rome

Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
2011-03-12 08:42:26 +13:00

188 lines
5.6 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 supplierid
to know on what supplier this script has to display receive order.
=item receive
=item invoice
the number of this invoice.
=item freight
=item biblio
The biblionumber of this order.
=item datereceived
=item catview
=item gst
=back
=cut
use strict;
#use warnings; FIXME - Bug 2505
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::Members;
use C4::Branch; # GetBranches
use C4::Items;
use C4::Biblio;
my $input = new CGI;
my $dbh = C4::Context->dbh;
my $supplierid = $input->param('supplierid');
my $ordernumber = $input->param('ordernumber');
my $search = $input->param('receive');
my $invoice = $input->param('invoice');
my $freight = $input->param('freight');
my $datereceived = $input->param('datereceived');
$datereceived = $datereceived ? C4::Dates->new($datereceived, 'iso') : C4::Dates->new();
my $bookseller = GetBookSellerFromId($supplierid);
my $input_gst = ($input->param('gst') eq '' ? undef : $input->param('gst'));
my $gst= $input_gst // $bookseller->{gstrate} // C4::Context->preference("gist") // 0;
my $results = SearchOrder($ordernumber,$search);
my $count = scalar @$results;
my $order = GetOrder($ordernumber);
my $date = @$results[0]->{'entrydate'};
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,
}
);
# prepare the form for receiving
if ( $count == 1 ) {
if (C4::Context->preference('AcqCreateItem') eq 'receiving') {
# prepare empty item form
my $cell = PrepareItemrecordDisplay('','','','ACQ');
unless ($cell) {
$cell = PrepareItemrecordDisplay('','','','');
$template->param('NoACQframework' => 1);
}
my @itemloop;
push @itemloop,$cell;
$template->param(items => \@itemloop);
}
if ( @$results[0]->{'quantityreceived'} == 0 ) {
@$results[0]->{'quantityreceived'} = '';
}
if ( @$results[0]->{'unitprice'} == 0 ) {
@$results[0]->{'unitprice'} = '';
}
$template->param(
count => 1,
biblionumber => @$results[0]->{'biblionumber'},
ordernumber => @$results[0]->{'ordernumber'},
biblioitemnumber => @$results[0]->{'biblioitemnumber'},
supplierid => @$results[0]->{'booksellerid'},
freight => $freight,
gst => $gst,
name => $bookseller->{'name'},
date => format_date($date),
title => @$results[0]->{'title'},
author => @$results[0]->{'author'},
copyrightdate => @$results[0]->{'copyrightdate'},
isbn => @$results[0]->{'isbn'},
seriestitle => @$results[0]->{'seriestitle'},
bookfund => @$results[0]->{'bookfundid'},
quantity => @$results[0]->{'quantity'},
quantityreceivedplus1 => @$results[0]->{'quantityreceived'} + 1,
quantityreceived => @$results[0]->{'quantityreceived'},
rrp => @$results[0]->{'rrp'},
ecost => @$results[0]->{'ecost'},
unitprice => @$results[0]->{'unitprice'},
invoice => $invoice,
datereceived => $datereceived->output(),
datereceived_iso => $datereceived->output('iso'),
notes => $order->{notes}
);
}
else {
my @loop;
for ( my $i = 0 ; $i < $count ; $i++ ) {
my %line = %{ @$results[$i] };
$line{invoice} = $invoice;
$line{datereceived} = $datereceived->output();
$line{freight} = $freight;
$line{gst} = $gst;
$line{title} = @$results[$i]->{'title'};
$line{author} = @$results[$i]->{'author'};
$line{supplierid} = $supplierid;
push @loop, \%line;
}
$template->param(
loop => \@loop,
supplierid => $supplierid,
);
}
my $op = $input->param('op');
if ($op eq 'edit'){
$template->param(edit => 1);
}
output_html_with_http_headers $input, $cookie, $template->output;