use C4::Debug;
use C4::Templates qw(gettemplate);
use Koha::DateUtils qw( dt_from_string output_pref );
-use Koha::Acquisition::Order;
-use Koha::Acquisition::Bookseller;
+use Koha::Acquisition::Booksellers;
+use Koha::Acquisition::Orders;
+use Koha::Biblios;
+use Koha::Exceptions;
+use Koha::Items;
use Koha::Number::Price;
use Koha::Libraries;
+use Koha::CsvProfiles;
+use Koha::Patrons;
use C4::Koha;
&DelInvoice
&MergeInvoices
- &GetItemnumbersFromOrder
-
&AddClaim
&GetBiblioCountByBasketno
}
-# Returns the itemnumber(s) associated with the ordernumber given in parameter
-sub GetItemnumbersFromOrder {
- my ($ordernumber) = @_;
- my $dbh = C4::Context->dbh;
- my $query = "SELECT itemnumber FROM aqorders_items WHERE ordernumber=?";
- my $sth = $dbh->prepare($query);
- $sth->execute($ordernumber);
- my @tab;
-
- while (my $order = $sth->fetchrow_hashref) {
- push @tab, $order->{'itemnumber'};
- }
-
- return @tab;
-
-}
-
-
-
-
-
-
=head1 NAME
C4::Acquisition - Koha functions for dealing with orders and acquisitions
=head3 NewBasket
$basket = &NewBasket( $booksellerid, $authorizedby, $basketname,
- $basketnote, $basketbooksellernote, $basketcontractnumber, $deliveryplace, $billingplace, $is_standing );
+ $basketnote, $basketbooksellernote, $basketcontractnumber, $deliveryplace, $billingplace, $is_standing, $create_items );
Create a new basket in aqbasket table
sub NewBasket {
my ( $booksellerid, $authorisedby, $basketname, $basketnote,
$basketbooksellernote, $basketcontractnumber, $deliveryplace,
- $billingplace, $is_standing ) = @_;
+ $billingplace, $is_standing, $create_items ) = @_;
my $dbh = C4::Context->dbh;
my $query =
'INSERT INTO aqbasket (creationdate,booksellerid,authorisedby) '
$basketnote ||= q{};
$basketbooksellernote ||= q{};
ModBasketHeader( $basket, $basketname, $basketnote, $basketbooksellernote,
- $basketcontractnumber, $booksellerid, $deliveryplace, $billingplace, $is_standing );
+ $basketcontractnumber, $booksellerid, $deliveryplace, $billingplace, $is_standing, $create_items );
return $basket;
}
my $dbh = C4::Context->dbh;
$dbh->do('UPDATE aqbasket SET closedate=now() WHERE basketno=?', {}, $basketno );
- $dbh->do( q{UPDATE aqorders SET orderstatus = 'ordered' WHERE basketno = ? AND orderstatus != 'complete'},
- {}, $basketno);
+ $dbh->do(
+q{UPDATE aqorders SET orderstatus = 'ordered' WHERE basketno = ? AND orderstatus NOT IN ( 'complete', 'cancelled')},
+ {}, $basketno
+ );
return;
}
UPDATE aqorders
SET orderstatus = 'new'
WHERE basketno = ?
- AND orderstatus != 'complete'
+ AND orderstatus NOT IN ( 'complete', 'cancelled' )
}, {}, $basketno);
return;
}
=cut
sub GetBasketAsCSV {
- my ($basketno, $cgi) = @_;
+ my ($basketno, $cgi, $csv_profile_id) = @_;
my $basket = GetBasket($basketno);
my @orders = GetOrders($basketno);
my $contract = GetContract({
});
my $template = C4::Templates::gettemplate("acqui/csv/basket.tt", "intranet", $cgi);
-
my @rows;
- foreach my $order (@orders) {
- my $bd = GetBiblioData( $order->{'biblionumber'} );
- my $row = {
- contractname => $contract->{'contractname'},
- ordernumber => $order->{'ordernumber'},
- entrydate => $order->{'entrydate'},
- isbn => $order->{'isbn'},
- author => $bd->{'author'},
- title => $bd->{'title'},
- publicationyear => $bd->{'publicationyear'},
- publishercode => $bd->{'publishercode'},
- collectiontitle => $bd->{'collectiontitle'},
- notes => $order->{'order_vendornote'},
- quantity => $order->{'quantity'},
- rrp => $order->{'rrp'},
- };
- for my $place ( qw( deliveryplace billingplace ) ) {
- if ( my $library = Koha::Libraries->find( $row->{deliveryplace} ) ) {
- $row->{$place} = $library->branchname
+ if ($csv_profile_id) {
+ my $csv_profile = Koha::CsvProfiles->find( $csv_profile_id );
+ Koha::Exceptions::ObjectNotFound->throw( 'There is no valid csv profile given') unless $csv_profile;
+
+ my $csv = Text::CSV_XS->new({'quote_char'=>'"','escape_char'=>'"','sep_char'=>$csv_profile->csv_separator,'binary'=>1});
+ my $csv_profile_content = $csv_profile->content;
+ my ( @headers, @fields );
+ while ( $csv_profile_content =~ /
+ ([^=\|]+) # header
+ =?
+ ([^\|]*) # fieldname (table.row or row)
+ \|? /gxms
+ ) {
+ my $header = $1;
+ my $field = ($2 eq '') ? $1 : $2;
+
+ $header =~ s/^\s+|\s+$//g; # Trim whitespaces
+ push @headers, $header;
+
+ $field =~ s/[^\.]*\.{1}//; # Remove the table name if exists.
+ $field =~ s/^\s+|\s+$//g; # Trim whitespaces
+ push @fields, $field;
+ }
+ for my $order (@orders) {
+ my @row;
+ my $biblio = Koha::Biblios->find( $order->{biblionumber} );
+ my $biblioitem = $biblio->biblioitem;
+ $order = { %$order, %{ $biblioitem->unblessed } };
+ if ($contract) {
+ $order = {%$order, %$contract};
+ }
+ $order = {%$order, %$basket, %{ $biblio->unblessed }};
+ for my $field (@fields) {
+ push @row, $order->{$field};
}
+ push @rows, \@row;
}
- foreach(qw(
- contractname author title publishercode collectiontitle notes
- deliveryplace billingplace
- ) ) {
- # Double the quotes to not be interpreted as a field end
- $row->{$_} =~ s/"/""/g if $row->{$_};
+ my $content = join( $csv_profile->csv_separator, @headers ) . "\n";
+ for my $row ( @rows ) {
+ $csv->combine(@$row);
+ my $string = $csv->string;
+ $content .= $string . "\n";
}
- push @rows, $row;
+ return $content;
}
+ else {
+ foreach my $order (@orders) {
+ my $biblio = Koha::Biblios->find( $order->{biblionumber} );
+ my $biblioitem = $biblio->biblioitem;
+ my $row = {
+ contractname => $contract->{'contractname'},
+ ordernumber => $order->{'ordernumber'},
+ entrydate => $order->{'entrydate'},
+ isbn => $order->{'isbn'},
+ author => $biblio->author,
+ title => $biblio->title,
+ publicationyear => $biblioitem->publicationyear,
+ publishercode => $biblioitem->publishercode,
+ collectiontitle => $biblioitem->collectiontitle,
+ notes => $order->{'order_vendornote'},
+ quantity => $order->{'quantity'},
+ rrp => $order->{'rrp'},
+ };
+ for my $place ( qw( deliveryplace billingplace ) ) {
+ if ( my $library = Koha::Libraries->find( $row->{deliveryplace} ) ) {
+ $row->{$place} = $library->branchname
+ }
+ }
+ foreach(qw(
+ contractname author title publishercode collectiontitle notes
+ deliveryplace billingplace
+ ) ) {
+ # Double the quotes to not be interpreted as a field end
+ $row->{$_} =~ s/"/""/g if $row->{$_};
+ }
+ push @rows, $row;
+ }
- @rows = sort {
- if(defined $a->{publishercode} and defined $b->{publishercode}) {
- $a->{publishercode} cmp $b->{publishercode};
- }
- } @rows;
+ @rows = sort {
+ if(defined $a->{publishercode} and defined $b->{publishercode}) {
+ $a->{publishercode} cmp $b->{publishercode};
+ }
+ } @rows;
- $template->param(rows => \@rows);
+ $template->param(rows => \@rows);
- return $template->output;
+ return $template->output;
+ }
}
my $contract = GetContract({
contractnumber => $basket->{contractnumber}
});
- my $bookseller = Koha::Acquisition::Bookseller->fetch({ id => $basket->{booksellerid} });
+ my $bookseller = Koha::Acquisition::Booksellers->find( $basket->{booksellerid} );
my $basketgroup = GetBasketgroup( $$basket{basketgroupid} );
foreach my $order (@orders) {
- my $bd = GetBiblioData( $order->{'biblionumber'} );
+ my $biblio = Koha::Biblios->find( $order->{biblionumber} );
+ my $biblioitem = $biblio->biblioitem;
my $row = {
- clientnumber => $bookseller->{accountnumber},
+ clientnumber => $bookseller->accountnumber,
basketname => $basket->{basketname},
ordernumber => $order->{ordernumber},
- author => $bd->{author},
- title => $bd->{title},
- publishercode => $bd->{publishercode},
- publicationyear => $bd->{publicationyear},
- collectiontitle => $bd->{collectiontitle},
+ author => $biblio->author,
+ title => $biblio->title,
+ publishercode => $biblioitem->publishercode,
+ publicationyear => $biblioitem->publicationyear,
+ collectiontitle => $biblioitem->collectiontitle,
isbn => $order->{isbn},
quantity => $order->{quantity},
- rrp => $order->{rrp},
- discount => $bookseller->{discount},
- ecost => $order->{ecost},
+ rrp_tax_included => $order->{rrp_tax_included},
+ rrp_tax_excluded => $order->{rrp_tax_excluded},
+ discount => $bookseller->discount,
+ ecost_tax_included => $order->{ecost_tax_included},
+ ecost_tax_excluded => $order->{ecost_tax_excluded},
notes => $order->{order_vendornote},
entrydate => $order->{entrydate},
- booksellername => $bookseller->{name},
- bookselleraddress => $bookseller->{address1},
- booksellerpostal => $bookseller->{postal},
+ booksellername => $bookseller->name,
+ bookselleraddress => $bookseller->address1,
+ booksellerpostal => $bookseller->postal,
contractnumber => $contract->{contractnumber},
contractname => $contract->{contractname},
};
=item C<$is_standing> is the "is_standing" field in the aqbasket table.
+=item C<$create_items> should be set to 'ordering', 'receiving' or 'cataloguing' (or undef, in which
+case the AcqCreateItem syspref takes precedence).
+
=back
=cut
sub ModBasketHeader {
- my ($basketno, $basketname, $note, $booksellernote, $contractnumber, $booksellerid, $deliveryplace, $billingplace, $is_standing) = @_;
+ my ($basketno, $basketname, $note, $booksellernote, $contractnumber, $booksellerid, $deliveryplace, $billingplace, $is_standing, $create_items) = @_;
+
+ $is_standing ||= 0;
my $query = qq{
UPDATE aqbasket
- SET basketname=?, note=?, booksellernote=?, booksellerid=?, deliveryplace=?, billingplace=?, is_standing=?
+ SET basketname=?, note=?, booksellernote=?, booksellerid=?, deliveryplace=?, billingplace=?, is_standing=?, create_items=?
WHERE basketno=?
};
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare($query);
- $sth->execute($basketname, $note, $booksellernote, $booksellerid, $deliveryplace, $billingplace, $is_standing, $basketno);
+ $sth->execute($basketname, $note, $booksellernote, $booksellerid, $deliveryplace, $billingplace, $is_standing, $create_items || undef, $basketno);
if ( $contractnumber ) {
my $query2 ="UPDATE aqbasket SET contractnumber=? WHERE basketno=?";
my $dbh = C4::Context->dbh;
my $query = q{
- SELECT aqbasket.*,
+ SELECT aqbasket.basketno, aqbasket.basketname, aqbasket.note, aqbasket.booksellernote, aqbasket.contractnumber, aqbasket.creationdate, aqbasket.closedate, aqbasket.booksellerid, aqbasket.authorisedby, aqbasket.booksellerinvoicenumber, aqbasket.basketgroupid, aqbasket.deliveryplace, aqbasket.billingplace, aqbasket.branch, aqbasket.is_standing, aqbasket.create_items,
SUM(aqorders.quantity) AS total_items,
SUM(
IF ( aqorders.orderstatus = 'cancelled', aqorders.quantity, 0 )
COUNT(DISTINCT aqorders.biblionumber) AS total_biblios,
SUM(
IF(aqorders.datereceived IS NULL
- AND aqorders.datecancellationprinted IS NULL
+ AND (aqorders.datecancellationprinted IS NULL OR aqorders.datecancellationprinted='0000-00-00')
, aqorders.quantity
, 0)
) AS expected_items
LEFT JOIN aqorders ON aqorders.basketno = aqbasket.basketno
WHERE booksellerid = ?};
+ $query.=" GROUP BY aqbasket.basketno, aqbasket.basketname, aqbasket.note, aqbasket.booksellernote, aqbasket.contractnumber, aqbasket.creationdate, aqbasket.closedate, aqbasket.booksellerid, aqbasket.authorisedby, aqbasket.booksellerinvoicenumber, aqbasket.basketgroupid, aqbasket.deliveryplace, aqbasket.billingplace, aqbasket.branch, aqbasket.is_standing, aqbasket.create_items";
+
unless ( $allbaskets ) {
- $query.=" AND (closedate IS NULL OR (aqorders.quantity > aqorders.quantityreceived AND datecancellationprinted IS NULL))";
+ # Don't show the basket if it's NOT CLOSED or is FULLY RECEIVED
+ $query.=" HAVING (closedate IS NULL OR (
+ SUM(
+ IF(aqorders.datereceived IS NULL
+ AND (aqorders.datecancellationprinted IS NULL OR aqorders.datecancellationprinted='0000-00-00')
+ , aqorders.quantity
+ , 0)
+ ) > 0))"
}
- $query.=" GROUP BY aqbasket.basketno";
my $sth = $dbh->prepare($query);
$sth->execute($supplierid);
branch).
First parameter can be either a borrowernumber or a hashref as returned by
-C4::Members::GetMember.
+Koha::Patron->unblessed
Second parameter can be either a basketno or a hashref as returned by
C4::Acquisition::GetBasket.
my ($borrower, $basket, $userflags) = @_;
if (!ref $borrower) {
- $borrower = C4::Members::GetMember(borrowernumber => $borrower);
+ # FIXME This needs to be replaced
+ # We should not accept both scalar and array
+ # Tests need to be updated
+ $borrower = Koha::Patrons->find( $borrower )->unblessed;
}
if (!ref $basket) {
$basket = GetBasket($basket);
if ($AcqViewBaskets eq 'user'
&& $basket->{authorisedby} != $borrowernumber
- && grep($borrowernumber, GetBasketUsers($basketno)) == 0) {
- return 0;
+ && ! grep { $borrowernumber eq $_ } GetBasketUsers($basketno)) {
+ return 0;
}
if ($AcqViewBaskets eq 'branch' && defined $basket->{branch}
=head3 ModReceiveOrder
- &ModReceiveOrder({
- biblionumber => $biblionumber,
- ordernumber => $ordernumber,
- quantityreceived => $quantityreceived,
- user => $user,
- cost => $cost,
- ecost => $ecost,
- invoiceid => $invoiceid,
- rrp => $rrp,
- budget_id => $budget_id,
- datereceived => $datereceived,
- received_itemnumbers => \@received_itemnumbers,
- order_internalnote => $order_internalnote,
- order_vendornote => $order_vendornote,
- });
+ my ( $date_received, $new_ordernumber ) = ModReceiveOrder(
+ {
+ biblionumber => $biblionumber,
+ order => $order,
+ quantityreceived => $quantityreceived,
+ user => $user,
+ invoice => $invoice,
+ budget_id => $budget_id,
+ received_itemnumbers => \@received_itemnumbers,
+ order_internalnote => $order_internalnote,
+ }
+ );
Updates an order, to reflect the fact that it was received, at least
-in part. All arguments not mentioned below update the fields with the
-same name in the aqorders table of the Koha database.
+in part.
If a partial order is received, splits the order into two.
-Updates the order with bibilionumber C<$biblionumber> and ordernumber
-C<$ordernumber>.
+Updates the order with biblionumber C<$biblionumber> and ordernumber
+C<$order->{ordernumber}>.
=cut
sub ModReceiveOrder {
- my ( $params ) = @_;
- my $biblionumber = $params->{biblionumber};
- my $ordernumber = $params->{ordernumber};
- my $quantrec = $params->{quantityreceived};
- my $user = $params->{user};
- my $cost = $params->{cost};
- my $ecost = $params->{ecost};
- my $invoiceid = $params->{invoiceid};
- my $rrp = $params->{rrp};
- my $budget_id = $params->{budget_id};
- my $datereceived = $params->{datereceived};
+ my ($params) = @_;
+ my $biblionumber = $params->{biblionumber};
+ my $order = { %{ $params->{order} } }; # Copy the order, we don't want to modify it
+ my $invoice = $params->{invoice};
+ my $quantrec = $params->{quantityreceived};
+ my $user = $params->{user};
+ my $budget_id = $params->{budget_id};
my $received_items = $params->{received_items};
- my $order_internalnote = $params->{order_internalnote};
- my $order_vendornote = $params->{order_vendornote};
my $dbh = C4::Context->dbh;
- $datereceived = output_pref(
- {
- dt => ( $datereceived ? dt_from_string( $datereceived ) : dt_from_string ),
- dateformat => 'iso',
- dateonly => 1,
- }
- );
+ my $datereceived = ( $invoice and $invoice->{datereceived} ) ? $invoice->{datereceived} : dt_from_string;
my $suggestionid = GetSuggestionFromBiblionumber( $biblionumber );
if ($suggestionid) {
ModSuggestion( {suggestionid=>$suggestionid,
);
}
- my $result_set = $dbh->selectall_arrayref(
-q{SELECT *, aqbasket.is_standing FROM aqorders LEFT JOIN aqbasket USING (basketno) WHERE biblionumber=? AND aqorders.ordernumber=?},
- { Slice => {} }, $biblionumber, $ordernumber
- );
-
- # we assume we have a unique order
- my $order = $result_set->[0];
+ my $result_set = $dbh->selectrow_arrayref(
+ q{SELECT aqbasket.is_standing
+ FROM aqbasket
+ WHERE basketno=?},{ Slice => {} }, $order->{basketno});
+ my $is_standing = $result_set->[0]; # we assume we have a unique basket
- my $new_ordernumber = $ordernumber;
- if ( $order->{is_standing} || $order->{quantity} > $quantrec ) {
+ my $new_ordernumber = $order->{ordernumber};
+ if ( $is_standing || $order->{quantity} > $quantrec ) {
# Split order line in two parts: the first is the original order line
# without received items (the quantity is decreased),
# the second part is a new order line with quantity=quantityrec
UPDATE aqorders
SET quantity = ?,
orderstatus = 'partial'|;
- $query .= q|, order_internalnote = ?| if defined $order_internalnote;
- $query .= q|, order_vendornote = ?| if defined $order_vendornote;
$query .= q| WHERE ordernumber = ?|;
my $sth = $dbh->prepare($query);
$sth->execute(
- ( $order->{is_standing} ? 1 : ( $order->{quantity} - $quantrec ) ),
- ( defined $order_internalnote ? $order_internalnote : () ),
- ( defined $order_vendornote ? $order_vendornote : () ),
- $ordernumber
+ ( $is_standing ? 1 : ($order->{quantity} - $quantrec) ),
+ $order->{ordernumber}
);
- delete $order->{'ordernumber'};
- $order->{'budget_id'} = ( $budget_id || $order->{'budget_id'} );
- $order->{'quantity'} = $quantrec;
- $order->{'quantityreceived'} = $quantrec;
- $order->{'datereceived'} = $datereceived;
- $order->{'invoiceid'} = $invoiceid;
- $order->{'unitprice'} = $cost;
- $order->{'rrp'} = $rrp;
- $order->{ecost} = $ecost;
- $order->{'orderstatus'} = 'complete';
- $new_ordernumber = Koha::Acquisition::Order->new($order)->insert->{ordernumber};
+ if ( not $order->{subscriptionid} && defined $order->{order_internalnote} ) {
+ $dbh->do(q|UPDATE aqorders
+ SET order_internalnote = ?|, {}, $order->{order_internalnote});
+ }
+
+ # Recalculate tax_value
+ $dbh->do(q|
+ UPDATE aqorders
+ SET
+ tax_value_on_ordering = quantity * ecost_tax_excluded * tax_rate_on_ordering,
+ tax_value_on_receiving = quantity * unitprice_tax_excluded * tax_rate_on_receiving
+ WHERE ordernumber = ?
+ |, undef, $order->{ordernumber});
+
+ delete $order->{ordernumber};
+ $order->{budget_id} = ( $budget_id || $order->{budget_id} );
+ $order->{quantity} = $quantrec;
+ $order->{quantityreceived} = $quantrec;
+ $order->{ecost_tax_excluded} //= 0;
+ $order->{tax_rate_on_ordering} //= 0;
+ $order->{unitprice_tax_excluded} //= 0;
+ $order->{tax_rate_on_receiving} //= 0;
+ $order->{tax_value_on_ordering} = $order->{quantity} * $order->{ecost_tax_excluded} * $order->{tax_rate_on_ordering};
+ $order->{tax_value_on_receiving} = $order->{quantity} * $order->{unitprice_tax_excluded} * $order->{tax_rate_on_receiving};
+ $order->{datereceived} = $datereceived;
+ $order->{invoiceid} = $invoice->{invoiceid};
+ $order->{orderstatus} = 'complete';
+ $new_ordernumber = Koha::Acquisition::Order->new($order)->store->ordernumber; # TODO What if the store fails?
if ($received_items) {
foreach my $itemnumber (@$received_items) {
}
} else {
my $query = q|
- update aqorders
- set quantityreceived=?,datereceived=?,invoiceid=?,
- unitprice=?,rrp=?,ecost=?,budget_id=?,orderstatus='complete'|;
- $query .= q|, order_internalnote = ?| if defined $order_internalnote;
- $query .= q|, order_vendornote = ?| if defined $order_vendornote;
+ UPDATE aqorders
+ SET quantityreceived = ?,
+ datereceived = ?,
+ invoiceid = ?,
+ budget_id = ?,
+ orderstatus = 'complete'
+ |;
+
+ $query .= q|
+ , replacementprice = ?
+ | if defined $order->{replacementprice};
+
+ $query .= q|
+ , unitprice = ?, unitprice_tax_included = ?, unitprice_tax_excluded = ?
+ | if defined $order->{unitprice};
+
+ $query .= q|
+ ,tax_value_on_receiving = ?
+ | if defined $order->{tax_value_on_receiving};
+
+ $query .= q|
+ ,tax_rate_on_receiving = ?
+ | if defined $order->{tax_rate_on_receiving};
+
+ $query .= q|
+ , order_internalnote = ?
+ | if defined $order->{order_internalnote};
+
$query .= q| where biblionumber=? and ordernumber=?|;
+
my $sth = $dbh->prepare( $query );
- $sth->execute(
- $quantrec,
- $datereceived,
- $invoiceid,
- $cost,
- $rrp,
- $ecost,
- ( $budget_id ? $budget_id : $order->{budget_id} ),
- ( defined $order_internalnote ? $order_internalnote : () ),
- ( defined $order_vendornote ? $order_vendornote : () ),
- $biblionumber,
- $ordernumber
- );
+ my @params = ( $quantrec, $datereceived, $invoice->{invoiceid}, ( $budget_id ? $budget_id : $order->{budget_id} ) );
+
+ if ( defined $order->{replacementprice} ) {
+ push @params, $order->{replacementprice};
+ }
+
+ if ( defined $order->{unitprice} ) {
+ push @params, $order->{unitprice}, $order->{unitprice_tax_included}, $order->{unitprice_tax_excluded};
+ }
+
+ if ( defined $order->{tax_value_on_receiving} ) {
+ push @params, $order->{tax_value_on_receiving};
+ }
+
+ if ( defined $order->{tax_rate_on_receiving} ) {
+ push @params, $order->{tax_rate_on_receiving};
+ }
+
+ if ( defined $order->{order_internalnote} ) {
+ push @params, $order->{order_internalnote};
+ }
+
+ push @params, ( $biblionumber, $order->{ordernumber} );
+
+ $sth->execute( @params );
# All items have been received, sent a notification to users
- NotifyOrderUsers( $ordernumber );
+ NotifyOrderUsers( $order->{ordernumber} );
}
return ($datereceived, $new_ordernumber);
my $parent_ordernumber = $order->{'parent_ordernumber'};
- my @itemnumbers = GetItemnumbersFromOrder( $ordernumber );
+ my $order_obj = Koha::Acquisition::Orders->find( $ordernumber ); # FIXME rewrite all this subroutine using this object
+ my @itemnumbers = $order_obj->items->get_column('itemnumber');
if($parent_ordernumber == $ordernumber || not $parent_ordernumber) {
# The order line has no parent, just mark it as not received
};
$sth = $dbh->prepare($query);
$sth->execute(0, undef, undef, $ordernumber);
- _cancel_items_receipt( $ordernumber );
+ _cancel_items_receipt( $order_obj );
} else {
# The order line has a parent, increase parent quantity and delete
# the order line.
" receipt";
return;
}
- _cancel_items_receipt( $ordernumber, $parent_ordernumber );
+
+ # Recalculate tax_value
+ $dbh->do(q|
+ UPDATE aqorders
+ SET
+ tax_value_on_ordering = quantity * ecost_tax_excluded * tax_rate_on_ordering,
+ tax_value_on_receiving = quantity * unitprice_tax_excluded * tax_rate_on_receiving
+ WHERE ordernumber = ?
+ |, undef, $parent_ordernumber);
+
+ _cancel_items_receipt( $order_obj, $parent_ordernumber );
# Delete order line
$query = qq{
DELETE FROM aqorders
}
- if(C4::Context->preference('AcqCreateItem') eq 'ordering') {
+ if( $order_obj->basket->effective_create_items eq 'ordering' ) {
my @affects = split q{\|}, C4::Context->preference("AcqItemSetSubfieldsWhenReceiptIsCancelled");
if ( @affects ) {
for my $in ( @itemnumbers ) {
- my $biblionumber = C4::Biblio::GetBiblionumberFromItemnumber( $in );
- my $frameworkcode = GetFrameworkCode($biblionumber);
- my ( $itemfield ) = GetMarcFromKohaField( 'items.itemnumber', $frameworkcode );
- my $item = C4::Items::GetMarcItem( $biblionumber, $in );
+ my $item = Koha::Items->find( $in ); # FIXME We do not need that, we already have Koha::Items from $order_obj->items
+ my $biblio = $item->biblio;
+ my ( $itemfield ) = GetMarcFromKohaField( 'items.itemnumber', $biblio->frameworkcode );
+ my $item_marc = C4::Items::GetMarcItem( $biblio->biblionumber, $in );
for my $affect ( @affects ) {
my ( $sf, $v ) = split q{=}, $affect, 2;
- foreach ( $item->field($itemfield) ) {
+ foreach ( $item_marc->field($itemfield) ) {
$_->update( $sf => $v );
}
}
- C4::Items::ModItemFromMarc( $item, $biblionumber, $in );
+ C4::Items::ModItemFromMarc( $item_marc, $biblio->biblionumber, $in );
}
}
}
}
sub _cancel_items_receipt {
- my ( $ordernumber, $parent_ordernumber ) = @_;
- $parent_ordernumber ||= $ordernumber;
+ my ( $order, $parent_ordernumber ) = @_;
+ $parent_ordernumber ||= $order->ordernumber;
- my @itemnumbers = GetItemnumbersFromOrder($ordernumber);
- if(C4::Context->preference('AcqCreateItem') eq 'receiving') {
+ my $items = $order->items;
+ if ( $order->basket->effective_create_items eq 'receiving' ) {
# Remove items that were created at receipt
my $query = qq{
DELETE FROM items, aqorders_items
};
my $dbh = C4::Context->dbh;
my $sth = $dbh->prepare($query);
- foreach my $itemnumber (@itemnumbers) {
- $sth->execute($itemnumber, $itemnumber);
+ while ( my $item = $items->next ) {
+ $sth->execute($item->itemnumber, $item->itemnumber);
}
} else {
# Update items
- foreach my $itemnumber (@itemnumbers) {
- ModItemOrder($itemnumber, $parent_ordernumber);
+ while ( my $item = $items->next ) {
+ ModItemOrder($item->itemnumber, $parent_ordernumber);
}
}
}
@results = &SearchOrders({
ordernumber => $ordernumber,
search => $search,
- biblionumber => $biblionumber,
ean => $ean,
booksellerid => $booksellerid,
basketno => $basketno,
+ basketname => $basketname,
+ basketgroupname => $basketgroupname,
owner => $owner,
pending => $pending
ordered => $ordered
+ biblionumber => $biblionumber,
+ budget_id => $budget_id
});
-Searches for orders.
+Searches for orders filtered by criteria.
+C<$ordernumber> Finds matching orders or transferred orders by ordernumber.
+C<$search> Finds orders matching %$search% in title, author, or isbn.
C<$owner> Finds order for the logged in user.
C<$pending> Finds pending orders. Ignores completed and cancelled orders.
C<$ordered> Finds orders to receive only (status 'ordered' or 'partial').
biblio.*,
biblioitems.isbn,
biblioitems.biblioitemnumber,
+ biblioitems.publishercode,
+ biblioitems.publicationyear,
aqbasket.authorisedby,
aqbasket.booksellerid,
aqbasket.closedate,
}
$sth->finish;
- my @itemnumbers = GetItemnumbersFromOrder( $ordernumber );
- foreach my $itemnumber (@itemnumbers){
- my $delcheck = C4::Items::DelItemCheck( $bibnum, $itemnumber );
+ my $order = Koha::Acquisition::Orders->find($ordernumber);
+ my $items = $order->items;
+ while ( my $item = $items->next ) { # Should be moved to Koha::Acquisition::Order->delete
+ my $delcheck = C4::Items::DelItemCheck( $bibnum, $item->itemnumber );
if($delcheck != 1) {
$error->{'delitem'} = 1;
if($delete_biblio) {
# We get the number of remaining items
- my $itemcount = C4::Items::GetItemsCount($bibnum);
+ my $biblio = Koha::Biblios->find( $bibnum );
+ my $itemcount = $biblio->items->count;
# If there are no items left,
if ( $itemcount == 0 ) {
return unless ($ordernumber and $basketno);
- my $order = GetOrder( $ordernumber );
- return if $order->{datereceived};
+ my $order = Koha::Acquisition::Orders->find( $ordernumber ) or return;
+ return if $order->datereceived;
+
+ $order = $order->unblessed;
+
my $basket = GetBasket($basketno);
return unless $basket;
delete $order->{parent_ordernumber};
$order->{'basketno'} = $basketno;
- my $newordernumber = Koha::Acquisition::Order->new($order)->insert->{ordernumber};
+ my $newordernumber = Koha::Acquisition::Order->new($order)->store->ordernumber;
$query = q{
UPDATE aqorders_items
AND aqbasket.closedate IS NOT NULL
AND (aqorders.datecancellationprinted IS NULL OR aqorders.datecancellationprinted='0000-00-00')
";
- my $having = "";
if ($dbdriver eq "mysql") {
$select .= "
aqorders.quantity - COALESCE(aqorders.quantityreceived,0) AS quantity,
$from .= " AND (closedate <= DATE_SUB(CAST(now() AS date),INTERVAL ? DAY)) " ;
push @query_params, $delay;
}
- $having = "
- HAVING quantity <> 0
- AND unitpricesupplier <> 0
- AND unitpricelib <> 0
- ";
+ $from .= " AND aqorders.quantity - COALESCE(aqorders.quantityreceived,0) <> 0";
} else {
# FIXME: account for IFNULL as above
$select .= "
$from .= " AND (closedate <= (CAST(now() AS date) -(INTERVAL ? DAY)) ";
push @query_params, $delay;
}
+ $from .= " AND aqorders.quantity <> 0";
}
if (defined $supplierid) {
$from .= ' AND aqbasket.booksellerid = ? ';
push @query_params, C4::Context->userenv->{branch};
}
$from .= " AND orderstatus <> 'cancelled' ";
- my $query = "$select $from $having\nORDER BY latesince, basketno, borrowers.branchcode, supplier";
+ my $query = "$select $from \nORDER BY latesince, basketno, borrowers.branchcode, supplier";
$debug and print STDERR "GetLateOrders query: $query\nGetLateOrders args: " . join(" ",@query_params);
my $sth = $dbh->prepare($query);
$sth->execute(@query_params);
my $ordernumber = $params{ordernumber};
my $search_children_too = $params{search_children_too} || 0;
my $created_by = $params{created_by} || [];
+ my $ordernumbers = $params{ordernumbers} || [];
my @order_loop;
my $total_qty = 0;
my $total_qtyreceived = 0;
my $total_price = 0;
+ #get variation of isbn
+ my @isbn_params;
+ my @isbns;
+ if ($isbn){
+ if ( C4::Context->preference("SearchWithISBNVariations") ){
+ @isbns = C4::Koha::GetVariationsOfISBN( $isbn );
+ foreach my $isb (@isbns){
+ push @isbn_params, '?';
+ }
+ }
+ unless (@isbns){
+ push @isbns, $isbn;
+ push @isbn_params, '?';
+ }
+ }
+
my $dbh = C4::Context->dbh;
my $query ="
SELECT
push @query_params, "%$author%";
}
- if ( $isbn ) {
- $query .= " AND biblioitems.isbn LIKE ? ";
- push @query_params, "%$isbn%";
+ if ( @isbns ) {
+ $query .= " AND ( biblioitems.isbn LIKE " . join (" OR biblioitems.isbn LIKE ", @isbn_params ) . ")";
+ foreach my $isb (@isbns){
+ push @query_params, "%$isb%";
+ }
}
+
if ( $ean ) {
$query .= " AND biblioitems.ean = ? ";
push @query_params, "$ean";
push @query_params, @$created_by;
}
+ if ( @$ordernumbers ) {
+ $query .= ' AND (aqorders.ordernumber IN ( ' . join (',', ('?') x @$ordernumbers ) . '))';
+ push @query_params, @$ordernumbers;
+ }
if ( C4::Context->preference("IndependentBranches") ) {
unless ( C4::Context->IsSuperLibrarian() ) {
$results = GetRecentAcqui($days);
-C<$results> is a ref to a table which containts hashref
+C<$results> is a ref to a table which contains hashref
=cut
my $dbh = C4::Context->dbh;
my $query = qq{
- SELECT aqinvoices.*, aqbooksellers.name AS suppliername,
+ SELECT aqinvoices.invoiceid, aqinvoices.invoicenumber, aqinvoices.booksellerid, aqinvoices.shipmentdate, aqinvoices.billingdate, aqinvoices.closedate, aqinvoices.shipmentcost, aqinvoices.shipmentcost_budgetid, aqinvoices.message_id,
+ aqbooksellers.name AS suppliername,
COUNT(
DISTINCT IF(
aqorders.datereceived IS NOT NULL,
}
$query .= " WHERE " . join(" AND ", @bind_strs) if @bind_strs;
- $query .= " GROUP BY aqinvoices.invoiceid ";
+ $query .= " GROUP BY aqinvoices.invoiceid, aqinvoices.invoicenumber, aqinvoices.booksellerid, aqinvoices.shipmentdate, aqinvoices.billingdate, aqinvoices.closedate, aqinvoices.shipmentcost, aqinvoices.shipmentcost_budgetid, aqinvoices.message_id, aqbooksellers.name";
if($args{order_by}) {
my ($column, $direction) = split / /, $args{order_by};
SELECT aqorders.*,
biblio.*,
biblio.copyrightdate,
+ biblioitems.isbn,
biblioitems.publishercode,
biblioitems.publicationyear,
aqbasket.basketname,
return $sth->fetchrow;
}
-# This is *not* the good way to calcul prices
-# But it's how it works at the moment into Koha
-# This will be fixed later.
# Note this subroutine should be moved to Koha::Acquisition::Order
# Will do when a DBIC decision will be taken.
sub populate_order_with_prices {
my $booksellerid = $params->{booksellerid};
return unless $booksellerid;
- my $bookseller = Koha::Acquisition::Bookseller->fetch({ id => $booksellerid });
+ my $bookseller = Koha::Acquisition::Booksellers->find( $booksellerid );
my $receiving = $params->{receiving};
my $ordering = $params->{ordering};
my $discount = $order->{discount};
$discount /= 100 if $discount > 1;
- $order->{rrp} = Koha::Number::Price->new( $order->{rrp} )->round;
- $order->{ecost} = Koha::Number::Price->new( $order->{ecost} )->round;
if ($ordering) {
- if ( $bookseller->{listincgst} ) {
- $order->{rrpgsti} = $order->{rrp};
- $order->{rrpgste} = Koha::Number::Price->new(
- $order->{rrpgsti} / ( 1 + $order->{gstrate} ) )->round;
- $order->{ecostgsti} = $order->{ecost};
- $order->{ecostgste} = Koha::Number::Price->new(
- $order->{ecost} / ( 1 + $order->{gstrate} ) )->round;
- $order->{gstvalue} = Koha::Number::Price->new(
- ( $order->{ecostgsti} - $order->{ecostgste} ) *
- $order->{quantity} )->round;
- $order->{totalgste} = $order->{ecostgste} * $order->{quantity};
- $order->{totalgsti} = $order->{ecostgsti} * $order->{quantity};
+ $order->{tax_rate_on_ordering} //= $order->{tax_rate};
+ if ( $bookseller->listincgst ) {
+ # The user entered the rrp tax included
+ $order->{rrp_tax_included} = $order->{rrp};
+
+ # rrp tax excluded = rrp tax included / ( 1 + tax rate )
+ $order->{rrp_tax_excluded} = $order->{rrp_tax_included} / ( 1 + $order->{tax_rate_on_ordering} );
+
+ # ecost tax excluded = rrp tax excluded * ( 1 - discount )
+ $order->{ecost_tax_excluded} = $order->{rrp_tax_excluded} * ( 1 - $discount );
+
+ # ecost tax included = rrp tax included ( 1 - discount )
+ $order->{ecost_tax_included} = $order->{rrp_tax_included} * ( 1 - $discount );
}
else {
- $order->{rrpgste} = $order->{rrp};
- $order->{rrpgsti} = Koha::Number::Price->new(
- $order->{rrp} * ( 1 + $order->{gstrate} ) )->round;
- $order->{ecostgste} = $order->{ecost};
- $order->{ecostgsti} = Koha::Number::Price->new(
- $order->{ecost} * ( 1 + $order->{gstrate} ) )->round;
- $order->{gstvalue} = Koha::Number::Price->new(
- ( $order->{ecostgsti} - $order->{ecostgste} ) *
- $order->{quantity} )->round;
- $order->{totalgste} = $order->{ecostgste} * $order->{quantity};
- $order->{totalgsti} = $order->{ecostgsti} * $order->{quantity};
+ # The user entered the rrp tax excluded
+ $order->{rrp_tax_excluded} = $order->{rrp};
+
+ # rrp tax included = rrp tax excluded * ( 1 - tax rate )
+ $order->{rrp_tax_included} = $order->{rrp_tax_excluded} * ( 1 + $order->{tax_rate_on_ordering} );
+
+ # ecost tax excluded = rrp tax excluded * ( 1 - discount )
+ $order->{ecost_tax_excluded} = $order->{rrp_tax_excluded} * ( 1 - $discount );
+
+ # ecost tax included = rrp tax excluded * ( 1 + tax rate ) * ( 1 - discount )
+ $order->{ecost_tax_included} =
+ $order->{rrp_tax_excluded} *
+ ( 1 + $order->{tax_rate_on_ordering} ) *
+ ( 1 - $discount );
}
+
+ # tax value = quantity * ecost tax excluded * tax rate
+ $order->{tax_value_on_ordering} =
+ $order->{quantity} * $order->{ecost_tax_excluded} * $order->{tax_rate_on_ordering};
}
if ($receiving) {
- if ( $bookseller->{listincgst} ) {
- $order->{unitpricegsti} = Koha::Number::Price->new( $order->{unitprice} )->round;
- $order->{unitpricegste} = Koha::Number::Price->new(
- $order->{unitpricegsti} / ( 1 + $order->{gstrate} ) )->round;
+ $order->{tax_rate_on_receiving} //= $order->{tax_rate};
+ if ( $bookseller->invoiceincgst ) {
+ # Trick for unitprice. If the unit price rounded value is the same as the ecost rounded value
+ # we need to keep the exact ecost value
+ if ( Koha::Number::Price->new( $order->{unitprice} )->round == Koha::Number::Price->new( $order->{ecost_tax_included} )->round ) {
+ $order->{unitprice} = $order->{ecost_tax_included};
+ }
+
+ # The user entered the unit price tax included
+ $order->{unitprice_tax_included} = $order->{unitprice};
+
+ # unit price tax excluded = unit price tax included / ( 1 + tax rate )
+ $order->{unitprice_tax_excluded} = $order->{unitprice_tax_included} / ( 1 + $order->{tax_rate_on_receiving} );
}
else {
- $order->{unitpricegste} = Koha::Number::Price->new( $order->{unitprice} )->round;
- $order->{unitpricegsti} = Koha::Number::Price->new(
- $order->{unitpricegste} * ( 1 + $order->{gstrate} ) )->round;
+ # Trick for unitprice. If the unit price rounded value is the same as the ecost rounded value
+ # we need to keep the exact ecost value
+ if ( Koha::Number::Price->new( $order->{unitprice} )->round == Koha::Number::Price->new( $order->{ecost_tax_excluded} )->round ) {
+ $order->{unitprice} = $order->{ecost_tax_excluded};
+ }
+
+ # The user entered the unit price tax excluded
+ $order->{unitprice_tax_excluded} = $order->{unitprice};
+
+
+ # unit price tax included = unit price tax included * ( 1 + tax rate )
+ $order->{unitprice_tax_included} = $order->{unitprice_tax_excluded} * ( 1 + $order->{tax_rate_on_receiving} );
}
- $order->{gstvalue} = Koha::Number::Price->new(
- ( $order->{unitpricegsti} - $order->{unitpricegste} )
- * $order->{quantityreceived} )->round;
- $order->{totalgste} = $order->{unitpricegste} * $order->{quantity};
- $order->{totalgsti} = $order->{unitpricegsti} * $order->{quantity};
+ # tax value = quantity * unit price tax excluded * tax rate
+ $order->{tax_value_on_receiving} = $order->{quantity} * $order->{unitprice_tax_excluded} * $order->{tax_rate_on_receiving};
}
return $order;
my $order = GetOrder( $ordernumber );
for my $borrowernumber (@borrowernumbers) {
- my $borrower = C4::Members::GetMember( borrowernumber => $borrowernumber );
- my $library = Koha::Libraries->find( $borrower->{branchcode} )->unblessed;
- my $biblio = C4::Biblio::GetBiblio( $order->{biblionumber} );
+ my $patron = Koha::Patrons->find( $borrowernumber );
+ my $library = $patron->library->unblessed;
+ my $biblio = Koha::Biblios->find( $order->{biblionumber} )->unblessed;
my $letter = C4::Letters::GetPreparedLetter(
module => 'acquisition',
letter_code => 'ACQ_NOTIF_ON_RECEIV',
branchcode => $library->{branchcode},
+ lang => $patron->lang,
tables => {
'branches' => $library,
- 'borrowers' => $borrower,
+ 'borrowers' => $patron->unblessed,
'biblio' => $biblio,
'aqorders' => $order,
},
sub FillWithDefaultValues {
my ($record) = @_;
- my $tagslib = C4::Biblio::GetMarcStructure( 1, 'ACQ' );
+ my $tagslib = C4::Biblio::GetMarcStructure( 1, 'ACQ', { unsafe => 1 } );
if ($tagslib) {
my ($itemfield) =
C4::Biblio::GetMarcFromKohaField( 'items.itemnumber', '' );
projects / koha.git / blobdiff