#!/usr/bin/perl
-# $Id$
#script to recieve orders
#written by chris@katipo.co.nz 24/2/2000
# 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., 59 Temple Place,
-# Suite 330, Boston, MA 02111-1307 USA
+# 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'.
=over 4
=item supplierid
+
to know on what supplier this script has to display receive order.
-=item recieve
+=item receive
=item invoice
+
the number of this invoice.
=item freight
=item biblio
+
The biblionumber of this order.
+=item datereceived
+
=item catview
=item gst
=cut
use strict;
+#use warnings; FIXME - Bug 2505
use CGI;
use C4::Context;
+use C4::Koha; # GetKohaAuthorisedValues GetItemTypes
use C4::Acquisition;
-use C4::Koha;
use C4::Auth;
-use C4::Interface::CGI::Output;
-use C4::Date;
+use C4::Output;
+use C4::Dates qw/format_date/;
use C4::Bookseller;
use C4::Members;
+use C4::Branch; # GetBranches
+use C4::Items;
+use C4::Biblio;
+
my $input = new CGI;
-my $supplierid = $input->param('supplierid');
-my $dbh = C4::Context->dbh;
-my $search = $input->param('recieve');
-my $invoice = $input->param('invoice');
-my $freight = $input->param('freight');
-my $biblio = $input->param('biblio');
-my $catview = $input->param('catview');
-my $gst = $input->param('gst');
-my @results = SearchOrder( $search, $supplierid, $biblio, $catview );
-my $count = scalar @results;
+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 = $input->param('datereceived');
-# warn "C:$count for ordersearch($search,$supplierid,$biblio,$catview);";
-my @booksellers = GetBookSeller( $results[0]->{'booksellerid'} );
-my $date = $results[0]->{'entrydate'};
+$datereceived = $datereceived ? C4::Dates->new($datereceived, 'iso') : C4::Dates->new();
+
+my $bookseller = GetBookSellerFromId($supplierid);
+my $gst= $input->param('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 => $input,
type => "intranet",
authnotrequired => 0,
- flagsrequired => { acquisition => 1 },
+ flagsrequired => {acquisition => 'order_receive'},
debug => 1,
-}
+ }
);
-$template->param($count);
-my ($flags, $homebranch) = GetFlagsAndBranchFromBorrower($loggedinuser);
+# prepare the form for receiving
if ( $count == 1 ) {
- my $sth;
-
- my $branches = GetBranches;
- my @branchloop;
- foreach my $thisbranch ( sort keys %$branches ) {
- my %row = (
- value => $thisbranch,
- branchname => $branches->{$thisbranch}->{'branchname'},
- );
- push @branchloop, \%row;
-}
-
- my $auto_barcode = C4::Context->boolean_preference("autoBarcode") || 0;
-
-# See whether barcodes should be automatically allocated.
-# Defaults to 0, meaning "no".
- my $barcode;
- if ( $auto_barcode eq '1' ) {
- $sth = $dbh->prepare("Select max(barcode) from items");
- $sth->execute;
- my $data = $sth->fetchrow_hashref;
- $barcode = $results[0]->{'barcode'} + 1;
- $sth->finish;
-}
-
- if ( $results[0]->{'quantityreceived'} == 0 ) {
- $results[0]->{'quantityreceived'} = '';
-}
- if ( $results[0]->{'unitprice'} == 0 ) {
- $results[0]->{'unitprice'} = '';
-}
+ 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(
- branchloop => \@branchloop,
- count => 1,
- biblionumber => $results[0]->{'biblionumber'},
- ordernumber => $results[0]->{'ordernumber'},
- biblioitemnumber => $results[0]->{'biblioitemnumber'},
- supplierid => $results[0]->{'booksellerid'},
- freight => $freight,
- gst => $gst,
- catview => ( $catview ne 'yes' ? 1 : 0 ),
- name => $booksellers[0]->{'name'},
- date => format_date($date),
- title => $results[0]->{'title'},
- author => $results[0]->{'author'},
- copyrightdate => format_date( $results[0]->{'copyrightdate'} ),
- itemtype => $results[0]->{'itemtype'},
- isbn => $results[0]->{'isbn'},
- seriestitle => $results[0]->{'seriestitle'},
- barcode => $barcode,
- bookfund => $results[0]->{'bookfundid'},
- quantity => $results[0]->{'quantity'},
- quantityreceived => $results[0]->{'quantityreceived'},
- rrp => $results[0]->{'rrp'},
- ecost => $results[0]->{'ecost'},
- unitprice => $results[0]->{'unitprice'},
- invoice => $invoice,
- notes => $results[0]->{'notes'},
+ count => 1,
+ biblionumber => @$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;
- $line{isbn} = $results[$i]->{'isbn'};
- $line{basketno} = $results[$i]->{'basketno'};
- $line{quantity} = $results[$i]->{'quantity'};
- $line{quantityrecieved} = $results[$i]->{'quantityreceived'};
- $line{ordernumber} = $results[$i]->{'ordernumber'};
- $line{biblionumber} = $results[$i]->{'biblionumber'};
- $line{invoice} = $invoice;
- $line{freight} = $freight;
- $line{gst} = $gst;
- $line{title} = $results[$i]->{'title'};
- $line{author} = $results[$i]->{'author'};
- $line{supplierid} = $supplierid;
+ my %line = %{ @$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;
-}
+ }
+
$template->param(
- loop => \@loop,
- date => format_date($date),
- name => $booksellers[0]->{'name'},
- supplierid => $supplierid,
- invoice => $invoice,
+ 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;
-
projects / koha.git / blobdiff