Koha/acqui/parcel.pl
Jonathan Druart 6f204fdf96 Bug 28591: Don't pass debug to get_template_and_user
There is a "debug" parameter we are passing from the controller scripts
to C4::Auth::get_template_and_user, but it's not actually used!

Test plan:
Confirm the assumption
Review the changes from this patch

Generated with:
perl -p -i -e 's#\s*debug\s*=\>\s*(0|1),?\s*##gms' **/*.pl

git checkout misc/devel/update_dbix_class_files.pl # Wrong catch
+ Manual fix in acqui/neworderempty.pl

Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2021-06-22 12:04:32 +02:00

195 lines
5.7 KiB
Perl
Executable file

#!/usr/bin/perl
#script to receive 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 3 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, see <http://www.gnu.org/licenses>.
=head1 NAME
parcel.pl
=head1 DESCRIPTION
This script shows all orders receipt or pending for a given supplier.
It allows to write an order as 'received' when it arrives.
=head1 CGI PARAMETERS
=over 4
=item booksellerid
To know the supplier this script has to show orders.
=item code
is the bookseller invoice number.
=item gst
=item datereceived
To filter the results list on this given date.
=back
=cut
use Modern::Perl;
use C4::Auth;
use C4::Acquisition;
use C4::Budgets;
use C4::Biblio;
use C4::Items;
use CGI qw ( -utf8 );
use C4::Output;
use C4::Suggestions;
use Koha::Acquisition::Baskets;
use Koha::Acquisition::Bookseller;
use Koha::Acquisition::Orders;
use Koha::Biblios;
use Koha::DateUtils;
use Koha::Biblios;
use JSON;
my $input = CGI->new;
my ($template, $loggedinuser, $cookie)
= get_template_and_user({template_name => "acqui/parcel.tt",
query => $input,
type => "intranet",
flagsrequired => {acquisition => 'order_receive'},
});
my $op = $input->param('op') // '';
# process cancellation first so that list of
# orders to display is calculated after
if ($op eq 'cancelreceipt') {
my $ordernumber = $input->param('ordernumber');
my $parent_ordernumber = CancelReceipt($ordernumber);
unless($parent_ordernumber) {
$template->param(error_cancelling_receipt => 1);
}
}
my $invoiceid = $input->param('invoiceid');
my $invoice;
$invoice = GetInvoiceDetails($invoiceid) if $invoiceid;
unless( $invoiceid and $invoice->{invoiceid} ) {
$template->param(
error_invoice_not_known => 1,
no_orders_to_display => 1
);
output_html_with_http_headers $input, $cookie, $template->output;
exit;
}
my $booksellerid = $invoice->{booksellerid};
my $bookseller = Koha::Acquisition::Booksellers->find( $booksellerid );
my @orders = @{ $invoice->{orders} };
my $countlines = scalar @orders;
my @loop_received = ();
my @book_foot_loop;
my %foot;
my $total_tax_excluded = 0;
my $total_tax_included = 0;
my $subtotal_for_funds;
for my $order ( @orders ) {
$order->{'unitprice'} += 0;
my $order_object = Koha::Acquisition::Orders->find($order->{ordernumber});
if ( $bookseller->invoiceincgst ) {
$order->{ecost} = $order->{ecost_tax_included};
$order->{unitprice} = $order->{unitprice_tax_included};
}
else {
$order->{ecost} = $order->{ecost_tax_excluded};
$order->{unitprice} = $order->{unitprice_tax_excluded};
}
$order->{total} = get_rounded_price($order->{unitprice}) * $order->{quantity};
my %line = %{ $order };
$line{invoice} = $invoice->{invoicenumber};
my @itemnumbers = $order_object->items->get_column('itemnumber');
my $biblio = Koha::Biblios->find( $line{biblionumber} );
$line{total_holds} = $biblio ? $biblio->holds->count : 0;
$line{item_holds} = $biblio ? $biblio->current_holds->search(
{
itemnumber => { -in => \@itemnumbers },
}
)->count : 0;
$line{budget} = GetBudgetByOrderNumber( $line{ordernumber} );
$line{tax_value} = $line{tax_value_on_receiving};
$line{tax_rate} = $line{tax_rate_on_receiving};
$foot{$line{tax_rate}}{tax_rate} = $line{tax_rate};
$foot{$line{tax_rate}}{tax_value} += $line{tax_value};
$total_tax_excluded += get_rounded_price($line{unitprice_tax_excluded}) * $line{quantity};
$total_tax_included += get_rounded_price($line{unitprice_tax_included}) * $line{quantity};
my $suggestion = GetSuggestionInfoFromBiblionumber($line{biblionumber});
$line{suggestionid} = $suggestion->{suggestionid};
$line{surnamesuggestedby} = $suggestion->{surnamesuggestedby};
$line{firstnamesuggestedby} = $suggestion->{firstnamesuggestedby};
if ( $line{parent_ordernumber} != $line{ordernumber} ) {
if ( grep { $_->{ordernumber} == $line{parent_ordernumber} }
@orders
)
{
$line{cannot_cancel} = 1;
}
}
my $budget_name = GetBudgetName( $line{budget_id} );
$line{budget_name} = $budget_name;
$subtotal_for_funds->{ $line{budget_name} }{ecost} += get_rounded_price($order->{ecost}) * $order->{quantity};
$subtotal_for_funds->{ $line{budget_name} }{unitprice} += $order->{total};
push @loop_received, \%line;
}
push @book_foot_loop, map { $_ } values %foot;
$template->param(
invoiceid => $invoice->{invoiceid},
invoice => $invoice->{invoicenumber},
invoiceclosedate => $invoice->{closedate},
shipmentdate => $invoice->{shipmentdate},
name => $bookseller->name,
booksellerid => $bookseller->id,
loop_received => \@loop_received,
book_foot_loop => \@book_foot_loop,
(uc(C4::Context->preference("marcflavour"))) => 1,
total_tax_excluded => $total_tax_excluded,
total_tax_included => $total_tax_included,
subtotal_for_funds => $subtotal_for_funds,
);
output_html_with_http_headers $input, $cookie, $template->output;