Koha/acqui/orderreceive.pl
Marcel de Rooy 82ffd2812c Bug 16365: Adding additional unsafe call-candidates from Acquisition
[1] Candidate 1 is FillWithDefaultValues.
This routine in Acquisition.pm does not autovivify the tagslib
structure but first collects the keys at tag and subfield level.
So, unsafe can be safely added here :)

[2] Candidate 2 is script acqui/neworderempty.pl.
It only (!) uses GetMarcStructure to know if there is a ACQ framework.
There should be cheaper ways to do it, but when we use the fast cache,
it does not matter that much anymore.

[3] Candidate 3 is script acqui/orderreceive.pl. Same reason as [2].

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Tested with neworderempty.pl

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-09-09 10:43:26 +00:00

270 lines
8.6 KiB
Perl
Executable file

#!/usr/bin/perl
#script to receive 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 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
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 qw ( -utf8 );
use C4::Context;
use C4::Koha; # GetKohaAuthorisedValues GetItemTypes
use C4::Acquisition;
use C4::Auth;
use C4::Output;
use C4::Budgets qw/ GetBudget GetBudgetHierarchy CanUserUseBudget GetBudgetPeriods /;
use C4::Members;
use C4::Items;
use C4::Biblio;
use C4::Suggestions;
use Koha::Acquisition::Bookseller;
use Koha::DateUtils qw( dt_from_string );
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 $ordernumber = $input->param('ordernumber');
my $bookseller = Koha::Acquisition::Bookseller->fetch({ id => $booksellerid });
my $results;
$results = SearchOrders({
ordernumber => $ordernumber
}) if $ordernumber;
my ( $template, $loggedinuser, $cookie, $userflags ) = get_template_and_user(
{
template_name => "acqui/orderreceive.tt",
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 $acq_fw = GetMarcStructure( 1, 'ACQ', { unsafe => 1 } );
unless($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(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} );
my $datereceived = $order->{datereceived} ? dt_from_string( $order->{datereceived} ) : dt_from_string;
$template->param(
AcqCreateItem => $AcqCreateItem,
count => 1,
biblionumber => $order->{'biblionumber'},
ordernumber => $order->{'ordernumber'},
subscriptionid => $order->{subscriptionid},
booksellerid => $order->{'booksellerid'},
freight => $freight,
name => $bookseller->{'name'},
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,
order_internalnote => $order->{order_internalnote},
order_vendornote => $order->{order_vendornote},
suggestionid => $suggestion->{suggestionid},
surnamesuggestedby => $suggestion->{surnamesuggestedby},
firstnamesuggestedby => $suggestion->{firstnamesuggestedby},
);
my $borrower = GetMember( 'borrowernumber' => $loggedinuser );
my @budget_loop;
my $periods = GetBudgetPeriods( );
foreach my $period (@$periods) {
if ($period->{'budget_period_id'} == $budget->{'budget_period_id'}) {
$template->{'VARS'}->{'budget_period_description'} = $period->{'budget_period_description'};
}
next if $period->{'budget_period_locked'} || !$period->{'budget_period_description'};
my $budget_hierarchy = GetBudgetHierarchy( $period->{'budget_period_id'} );
my @funds;
foreach my $r ( @{$budget_hierarchy} ) {
next unless ( CanUserUseBudget( $borrower, $r, $userflags ) );
if ( !defined $r->{budget_amount} || $r->{budget_amount} == 0 ) {
next;
}
push @funds,
{
b_id => $r->{budget_id},
b_txt => $r->{budget_name},
b_sel => ( $r->{budget_id} == $order->{budget_id} ) ? 1 : 0,
};
}
@funds = sort { uc( $a->{b_txt} ) cmp uc( $b->{b_txt} ) } @funds;
push @budget_loop,
{
'id' => $period->{'budget_period_id'},
'description' => $period->{'budget_period_description'},
'funds' => \@funds
};
}
$template->{'VARS'}->{'budget_loop'} = \@budget_loop;
# 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;