Attachment 14892 Details for Bug 8037 – Bug 8037 - Add holds and funds to items already received in parcel.pl

[patch] Bug 8037 - Add holds and funds to items already received in parcel.pl

Bug-8037---Add-holds-and-funds-to-items-already-re.patch (text/plain), 10.04 KB, created by Kyle M Hall (khall) on 2013-01-28 14:39:13 UTC

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Creator: Kyle M Hall (khall)

Created: 2013-01-28 14:39:13 UTC

Size: 10.04 KB

patch

obsolete

>From 0c07c23775807f7aa8c4c4d3f7ddb999e6d0f33a Mon Sep 17 00:00:00 2001
>From: Kyle M Hall <kyle@bywatersolutions.com>
>Date: Wed, 28 Mar 2012 13:33:36 -0400
>Subject: [PATCH] Bug 8037 - Add holds and funds to items already received in parcel.pl
>
>Adds a column to indicate holds on recieved items, as well as adding
>a new column for fund and showing the subtotals per fund above
>the total subtotal.
>---
> C4/Acquisition.pm                                  |    3 +-
> C4/Budgets.pm                                      |   25 ++++++++++
> C4/Reserves.pm                                     |   12 ++++-
> acqui/parcel.pl                                    |    7 ++-
> .../intranet-tmpl/prog/en/modules/acqui/parcel.tt  |   50 +++++++++++++++-----
> 5 files changed, 81 insertions(+), 16 deletions(-)
>
>diff --git a/C4/Acquisition.pm b/C4/Acquisition.pm
>index 4a03e2c..3b0cab2 100644
>--- a/C4/Acquisition.pm
>+++ b/C4/Acquisition.pm
>@@ -2336,9 +2336,10 @@ sub GetInvoiceDetails {
>     $invoice = $sth->fetchrow_hashref;
> 
>     $query = qq{
>-        SELECT aqorders.*, biblio.*
>+        SELECT aqorders.*, biblio.*, aqorders_items.itemnumber
>         FROM aqorders
>           LEFT JOIN biblio ON aqorders.biblionumber = biblio.biblionumber
>+          LEFT JOIN aqorders_items ON aqorders.ordernumber = aqorders_items.ordernumber
>         WHERE invoiceid = ?
>     };
>     $sth = $dbh->prepare($query);
>diff --git a/C4/Budgets.pm b/C4/Budgets.pm
>index 7b553e6..1989ec2 100644
>--- a/C4/Budgets.pm
>+++ b/C4/Budgets.pm
>@@ -34,6 +34,7 @@ BEGIN {
> 	@EXPORT = qw(
> 
>         &GetBudget
>+        &GetBudgetByOrderNumber
>         &GetBudgets
>         &GetBudgetHierarchy
> 	    &AddBudget
>@@ -649,6 +650,30 @@ sub GetBudget {
>     return $result;
> }
> 
>+=head2 GetBudgetByOrderNumber
>+
>+  &GetBudgetByOrderNumber($ordernumber);
>+
>+get a specific budget by order number
>+
>+=cut
>+
>+# -------------------------------------------------------------------
>+sub GetBudgetByOrderNumber {
>+    my ( $ordernumber ) = @_;
>+    my $dbh = C4::Context->dbh;
>+    my $query = "
>+        SELECT aqbudgets.*
>+        FROM   aqbudgets, aqorders
>+        WHERE  ordernumber=?
>+        AND    aqorders.budget_id = aqbudgets.budget_id
>+        ";
>+    my $sth = $dbh->prepare($query);
>+    $sth->execute( $ordernumber );
>+    my $result = $sth->fetchrow_hashref;
>+    return $result;
>+}
>+
> =head2 GetChildBudgetsSpent
> 
>   &GetChildBudgetsSpent($budget-id);
>diff --git a/C4/Reserves.pm b/C4/Reserves.pm
>index a380bf0..5df28f7 100644
>--- a/C4/Reserves.pm
>+++ b/C4/Reserves.pm
>@@ -256,9 +256,12 @@ of the reserves and an arrayref pointing to the reserves for C<$biblionumber>.
> sub GetReservesFromBiblionumber {
>     my ($biblionumber) = shift or return (0, []);
>     my ($all_dates) = shift;
>+    my ($itemnumber) = shift;
>+    warn "ITEMNUMBER: $itemnumber";
>     my $dbh   = C4::Context->dbh;
> 
>     # Find the desired items in the reserves
>+    my @params;
>     my $query = "
>         SELECT  branchcode,
>                 timestamp AS rtimestamp,
>@@ -276,12 +279,17 @@ sub GetReservesFromBiblionumber {
>                 suspend_until
>         FROM     reserves
>         WHERE biblionumber = ? ";
>+    push( @params, $biblionumber );
>     unless ( $all_dates ) {
>-        $query .= "AND reservedate <= CURRENT_DATE()";
>+        $query .= " AND reservedate <= CURRENT_DATE() ";
>+    }
>+    if ( $itemnumber ) {
>+        $query .= " AND ( itemnumber IS NULL OR itemnumber = ? )";
>+        push( @params, $itemnumber );
>     }
>     $query .= "ORDER BY priority";
>     my $sth = $dbh->prepare($query);
>-    $sth->execute($biblionumber);
>+    $sth->execute( @params );
>     my @results;
>     my $i = 0;
>     while ( my $data = $sth->fetchrow_hashref ) {
>diff --git a/acqui/parcel.pl b/acqui/parcel.pl
>index 15578a9..bb88222 100755
>--- a/acqui/parcel.pl
>+++ b/acqui/parcel.pl
>@@ -67,6 +67,7 @@ use CGI;
> use C4::Output;
> use C4::Dates qw/format_date format_date_in_iso/;
> use C4::Suggestions;
>+use C4::Reserves qw/GetReservesFromBiblionumber/;
> use JSON;
> 
> my $input=new CGI;
>@@ -180,6 +181,9 @@ for my $item ( @parcelitems ) {
>     $line{invoice} = $invoice->{invoicenumber};
>     $line{total} = sprintf($cfstr, $total);
>     $line{booksellerid} = $invoice->{booksellerid};
>+    my ($count) = &GetReservesFromBiblionumber($line{biblionumber},undef,$item->{itemnumber});
>+    $line{holds} = $count;
>+    $line{budget} = GetBudgetByOrderNumber( $line{ordernumber} );
>     $totalprice += $item->{'unitprice'};
>     $line{unitprice} = sprintf( $cfstr, $item->{'unitprice'} );
>     my $gste = get_gste( $line{total}, $line{gstrate}, $bookseller );
>@@ -197,7 +201,8 @@ for my $item ( @parcelitems ) {
> 
>     if ( $line{parent_ordernumber} != $line{ordernumber} ) {
>         if ( grep { $_->{ordernumber} == $line{parent_ordernumber} }
>-            @parcelitems )
>+            @parcelitems
>+            )
>         {
>             $line{cannot_cancel} = 1;
>         }
>diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt
>index 1fbcc07..2a23a97 100644
>--- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt
>+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt
>@@ -1,3 +1,4 @@
>+[% USE currency = format('%.2f') -%]
> [% INCLUDE 'doc-head-open.inc' %]
> <title>Koha &rsaquo; Acquisitions &rsaquo; [% IF ( date ) %]
>             Receipt summary for [% name %] [% IF ( invoice ) %]invoice [% invoice %][% END %] on [% formatteddatereceived %][% ELSE %]Receive orders from [% name %][% END %]</title>
>@@ -40,12 +41,14 @@
>             "iCookieDuration": 60*60*24*1000, // 1000 days
>             "aLengthMenu": [[10, 25, 50, 100, -1], [10, 25, 50, 100, "All"]],
>             "aoColumnDefs": [
>-                { "aTargets": [ 3, -1 ], "bSortable": false, "bSearchable": false },
>+                { "aTargets": [ 4, -1 ], "bSortable": false, "bSearchable": false },
>             ],
>             "aoColumns": [
>                 { "sType": "num-html" },
>                 { "sType": "num-html" },
>                 { "sType": "html" },
>+                { "sType": "html" },
>+                null,
>                 null,
>                 null,
>                 null,
>@@ -270,36 +273,57 @@
> 
> 
>    [% IF ( loop_received ) %]
>+       [% SET funds = {} %]
>+       [% SET estimated_total = 0 %]
>+
>+       [% FOREACH loop_receive IN loop_received %]
>+           [% SET estimated_total = estimated_total + ( loop_receive.ecost * loop_receive.quantityreceived ) %]
>+           [% SET funds.${ loop_receive.budget.budget_name }.estimated = funds.${ loop_receive.budget.budget_name }.estimated + ( loop_receive.ecost * loop_receive.quantityreceived )%]
>+           [% SET funds.${ loop_receive.budget.budget_name }.actual = funds.${ loop_receive.budget.budget_name }.actual + loop_receive.total %]
>+       [% END %]
>+
>    <form action="/cgi-bin/koha/acqui/parcel.pl" method="get" name="orderform">
>     <table id="receivedt">
>         <thead>
> 	    <tr>
>-		<th>Basket</th>
>-        <th>Order line</th>
>-		<th>Summary</th>
>-        <th>View record</th>
>-		<th>Quantity</th>  
>-		<th>Est cost</th>
>-		<th>Actual cost</th>
>-		<th>TOTAL</th>
>+                <th>Basket</th>
>+                <th>Order Line</th>
>+                <th>Holds</th>
>+                <th>Summary</th>
>+                <th>View record</th>
>+                <th>Quantity</th>
>+                <th>Fund</th>
>+                <th>Est cost</th>
>+                <th>Actual cost</th>
>+                <th>TOTAL</th>
>         <th></th>
> 	    </tr>
>     </thead>
>     <tfoot>
>+        [% FOREACH key IN funds.keys.sort %]
>+            <tr>
>+                <td colspan="6" class="total"> &nbsp; </td>
>+                <td><i>Subtotal for</i> [% key %]</td>
>+                <td>[% currency( funds.$key.estimated ) %]</td>
>+                <td>[% currency( funds.$key.actual ) %]</td>
>+                <td>&nbsp;</td>
>+                <td>&nbsp;</td>
>+            </tr>
>+        [% END %]
>         <tr>
>-            <th colspan="7" class="total">Total tax exc.</th>
>+            <th colspan="9" class="total">Total tax exc.</th>
>             <th>[% total_gste %]</th>
>             <th></th>
>         </tr>
>         [% FOREACH book_foot IN book_foot_loop %]
>             <tr>
>-                <th colspan="7">Total (GST [% book_foot.gstrate * 100 | format ("%.1f") %]%)</th>
>+                <th colspan="9">Total (GST [% book_foot.gstrate * 100 | format ("%.1f") %]%)</th>
>                 <th>[% book_foot.value %]</th>
>                 <th></th>
>             </tr>
>         [% END %]
>         <tr>
>-            <th colspan="7" class="total">Total tax inc.</th>
>+            <th colspan="9" class="total">Total tax inc.</th>
>             <th>[% total_gsti %]</th>
>             <th></th>
>         </tr>
>@@ -309,6 +333,7 @@
>             <tr>
>                 <td><a href="/cgi-bin/koha/acqui/basket.pl?basketno=[% loop_receive.basketno %]">[% loop_receive.basketno %]</a></td>
>                 <td><a href="neworderempty.pl?ordernumber=[% loop_receive.ordernumber %]&amp;booksellerid=[% booksellerid %]">[% loop_receive.ordernumber %]</a></td>
>+                <td>[% IF loop_receive.holds %]<span class="error"><a href="/cgi-bin/koha/reserve/request.pl?biblionumber=[% loop_receive.biblionumber %]">[% loop_receive.holds %]</a></span>[% END %]</td>
>                 <td><a href="/cgi-bin/koha/catalogue/detail.pl?biblionumber=[% loop_receive.biblionumber %]">[% loop_receive.title |html %]</a>
>                 [% IF ( loop_receive.author ) %] / [% loop_receive.author %][% END %]
>                 [% IF ( loop_receive.isbn ) %] - [% loop_receive.isbn %][% END %]
>@@ -321,6 +346,7 @@
>                 </td>
>                 <td><a href="/cgi-bin/koha/catalogue/showmarc.pl?id=[% loop_receive.biblionumber %]" title="MARC" rel="gb_page_center[600,500]">MARC</a> | <a href="/cgi-bin/koha/catalogue/showmarc.pl?viewas=card&amp;id=[% loop_receive.biblionumber %]" title="MARC" rel="gb_page_center[600,500]">Card</a></td>
>                 <td>[% loop_receive.quantityreceived %]</td>
>+                <td>[% loop_receive.budget.budget_name %]</td>
>                 <td>[% loop_receive.ecost %]</td>
>                 <td>[% loop_receive.unitprice %]</td>
>                 <td>[% loop_receive.total %]</td>
>-- 
>1.7.2.5

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