Koha/acqui/orderreceive.pl
Jonathan Druart 48bf9b1d91
Bug 30718: Use flatpickr's altInput
The idea rely on the KohaDates TT plugin for the date formatting. We
should not have any output_pref calls in pl or pm (there are some
exceptions, for ILSDI for instance).

Also flatpickr will deal with the places where dates are inputed. We
will pass the raw SQL value (what we call 'iso' in Koha::DateUtils), and
the controller will receive the same value, no need to additional
conversion.
Note that DBIC has the capability to auto-deflate DateTime objects,
which makes things way easier. We can either pass the value we receive
from the controller, or pass a DT object to our methods.

Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
2022-08-19 08:26:31 -03:00

211 lines
6.3 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 Modern::Perl;
use CGI qw ( -utf8 );
use C4::Context;
use C4::Acquisition qw( GetInvoice );
use C4::Auth qw( get_template_and_user );
use C4::Output qw( output_html_with_http_headers );
use C4::Budgets qw( GetBudget GetBudgetPeriods GetBudgetPeriod GetBudgetHierarchy CanUserUseBudget );
use C4::Members;
use C4::Biblio qw( GetMarcStructure );
use C4::Suggestions qw( GetSuggestion GetSuggestionInfoFromBiblionumber GetSuggestionInfo );
use Koha::Acquisition::Booksellers;
use Koha::Acquisition::Currencies qw( get_active );
use Koha::Acquisition::Orders;
use Koha::DateUtils qw( dt_from_string );
use Koha::ItemTypes;
use Koha::Patrons;
my $input = CGI->new;
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::Booksellers->find( $booksellerid );
my $order = Koha::Acquisition::Orders->find( $ordernumber );
my ( $template, $loggedinuser, $cookie, $userflags ) = get_template_and_user(
{
template_name => "acqui/orderreceive.tt",
query => $input,
type => "intranet",
flagsrequired => {acquisition => 'order_receive'},
}
);
unless ( $order ) {
output_html_with_http_headers $input, $cookie, $template->output;
exit;
}
# prepare the form for receiving
my $basket = $order->basket;
my $currencies = Koha::Acquisition::Currencies->search;
my $active_currency = $currencies->get_active;
# Check if ACQ framework exists
my $acq_fw = GetMarcStructure( 1, 'ACQ', { unsafe => 1 } );
unless($acq_fw) {
$template->param('NoACQframework' => 1);
}
my $creator = Koha::Patrons->find( $order->created_by );
my $budget = GetBudget( $order->budget_id );
my $datereceived = $order->datereceived || dt_from_string;
# get option values for TaxRates syspref
my @gst_values = map {
option => $_ + 0.0
}, split( '\|', C4::Context->preference("TaxRates") );
my $order_internalnote = $order->order_internalnote;
my $order_vendornote = $order->order_vendornote;
if ( $order->subscriptionid ) {
# Order from a subscription, we will display an history of what has been received
my $orders = Koha::Acquisition::Orders->search(
{
subscriptionid => $order->subscriptionid,
parent_ordernumber => $order->ordernumber,
ordernumber => { '!=' => $order->ordernumber }
}
);
if ( $order->parent_ordernumber != $order->ordernumber ) {
my $parent_order = Koha::Acquisition::Orders->find($order->parent_ordernumber);
$order_internalnote = $parent_order->order_internalnote;
$order_vendornote = $parent_order->order_vendornote;
}
$template->param(
orders => $orders,
);
}
$template->param(
order => $order,
freight => $freight,
name => $bookseller->name,
active_currency => $active_currency,
currencies => $currencies->search({ rate => { '!=' => 1 } }),
invoiceincgst => $bookseller->invoiceincgst,
bookfund => $budget->{budget_name},
creator => $creator,
invoiceid => $invoice->{invoiceid},
invoice => $invoice->{invoicenumber},
datereceived => $datereceived,
order_internalnote => $order_internalnote,
order_vendornote => $order_vendornote,
gst_values => \@gst_values,
);
my $suggestion = GetSuggestionInfoFromBiblionumber($order->biblionumber);
if ( $suggestion ) {
$template->param( suggestion => $suggestion );
}
my $patron = Koha::Patrons->find( $loggedinuser )->unblessed;
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( $patron, $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;
my $op = $input->param('op');
if ($op and $op eq 'edit'){
$template->param(edit => 1);
}
output_html_with_http_headers $input, $cookie, $template->output;