#
# 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 2 of the License, or (at your option) any later
-# version.
+# 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.
+# 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, write to the Free Software Foundation, Inc.,
-# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
+# 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
=head1 DESCRIPTION
This script shows all orders/parcels receipt or pending for a given supplier.
-It allows to write an order/parcels as 'received' when he arrives.
+It allows to write an order/parcels as 'received' when it arrives.
=head1 CGI PARAMETERS
=cut
-use strict;
-use warnings;
-use CGI;
+use Modern::Perl;
+use CGI qw ( -utf8 );
use C4::Auth;
use C4::Output;
-use C4::Dates qw/format_date/;
use C4::Acquisition;
use C4::Budgets;
-use Koha::Acquisition::Bookseller;
+use Koha::Acquisition::Booksellers;
+use Koha::DateUtils qw( output_pref dt_from_string );
my $input = CGI->new;
my $booksellerid = $input->param('booksellerid');
);
my $invoicenumber = $input->param('invoice');
-my $shipmentdate = $input->param('shipmentdate');
my $shipmentcost = $input->param('shipmentcost');
my $shipmentcost_budgetid = $input->param('shipmentcost_budgetid');
-if($shipmentdate) {
- $shipmentdate = C4::Dates->new($shipmentdate)->output('iso');
-}
+my $shipmentdate = $input->param('shipmentdate');
+$shipmentdate and $shipmentdate = output_pref({ str => $shipmentdate, dateformat => 'iso', dateonly => 1 });
if ( $op and $op eq 'new' ) {
if ( C4::Context->preference('AcqWarnOnDuplicateInvoice') ) {
}
}
-my $bookseller = Koha::Acquisition::Bookseller->fetch({ id => $booksellerid });
+my $bookseller = Koha::Acquisition::Booksellers->find( $booksellerid );
my @parcels = GetInvoices(
supplierid => $booksellerid,
invoicenumber => $code,
- shipmentdatefrom => $datefrom,
- shipmentdateto => $dateto,
+ ( $datefrom ? ( shipmentdatefrom => output_pref({ dt => dt_from_string($datefrom), dateformat => 'iso' }) ) : () ),
+ ( $dateto ? ( shipmentdateto => output_pref({ dt => dt_from_string($dateto), dateformat => 'iso' }) ) : () ),
order_by => $order
);
my $count_parcels = @parcels;
datefrom => $datefrom,
dateto => $dateto,
resultsperpage => $resultsperpage,
- name => $bookseller->{'name'},
- shipmentdate_today => C4::Dates->new()->output(),
+ name => $bookseller->name,
+ shipmentdate_today => dt_from_string,
booksellerid => $booksellerid,
GST => C4::Context->preference('gist'),
budgets => $budget_loop,