publicationyear => $bd->{'publicationyear'},
publishercode => $bd->{'publishercode'},
collectiontitle => $bd->{'collectiontitle'},
- notes => $order->{'notes'},
+ notes => $order->{'order_vendornote'},
quantity => $order->{'quantity'},
rrp => $order->{'rrp'},
deliveryplace => C4::Branch::GetBranchName( $basket->{'deliveryplace'} ),
rrp => $order->{rrp},
discount => $bookseller->{discount},
ecost => $order->{ecost},
- notes => $order->{notes},
+ notes => $order->{order_vendornote},
entrydate => $order->{entrydate},
booksellername => $bookseller->{name},
bookselleraddress => $bookseller->{address1},
return unless $supplierid;
my $dbh = C4::Context->dbh;
- my $query = qq{
+ my $query = q{
SELECT aqbasket.*,
SUM(aqorders.quantity) AS total_items,
+ SUM(
+ IF ( aqorders.orderstatus = 'cancelled', aqorders.quantity, 0 )
+ ) AS total_items_cancelled,
COUNT(DISTINCT aqorders.biblionumber) AS total_biblios,
SUM(
IF(aqorders.datereceived IS NULL
FROM aqbasket
LEFT JOIN aqorders ON aqorders.basketno = aqbasket.basketno
WHERE booksellerid = ?};
- if(!$allbaskets) {
+
+ unless ( $allbaskets ) {
$query.=" AND (closedate IS NULL OR (aqorders.quantity > aqorders.quantityreceived AND datecancellationprinted IS NULL))";
}
$query.=" GROUP BY aqbasket.basketno";
my $sth = $dbh->prepare($query);
$sth->execute($supplierid);
- return $sth->fetchall_arrayref({});
+ my $baskets = $sth->fetchall_arrayref({});
+
+ # Retrieve the number of biblios cancelled
+ my $cancelled_biblios = $dbh->selectall_hashref( q|
+ SELECT COUNT(DISTINCT(biblionumber)) AS total_biblios_cancelled, aqbasket.basketno
+ FROM aqbasket
+ LEFT JOIN aqorders ON aqorders.basketno = aqbasket.basketno
+ WHERE booksellerid = ?
+ AND aqorders.orderstatus = 'cancelled'
+ GROUP BY aqbasket.basketno
+ |, 'basketno', {}, $supplierid );
+ map {
+ $_->{total_biblios_cancelled} = $cancelled_biblios->{$_->{basketno}}{total_biblios_cancelled} || 0
+ } @$baskets;
+
+ return $baskets;
}
=head3 GetBasketUsers
sub GetOrders {
my ( $basketno, $orderby ) = @_;
+ return () unless $basketno;
my $dbh = C4::Context->dbh;
my $query ="
SELECT biblio.*,biblioitems.*,
sub GetOrder {
my ($ordernumber) = @_;
+ return unless $ordernumber;
+
my $dbh = C4::Context->dbh;
my $query = qq{SELECT
aqorders.*,
=item defaults entrydate to Now
-The following keys are used: "biblionumber", "title", "basketno", "quantity", "notes", "rrp", "ecost", "gstrate", "unitprice", "subscription", "sort1", "sort2", "booksellerinvoicenumber", "listprice", "budgetdate", "purchaseordernumber", "branchcode", "booksellerinvoicenumber", "budget_id".
+The following keys are used: "biblionumber", "title", "basketno", "quantity", "order_vendornote", "order_internalnote", "rrp", "ecost", "gstrate", "unitprice", "subscription", "sort1", "sort2", "booksellerinvoicenumber", "listprice", "budgetdate", "purchaseordernumber", "branchcode", "booksellerinvoicenumber", "budget_id".
=back
=head3 ModReceiveOrder
- &ModReceiveOrder($biblionumber, $ordernumber, $quantityreceived, $user,
- $cost, $ecost, $invoiceid, rrp, budget_id, datereceived, \@received_itemnumbers);
+ &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,
+ });
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
sub ModReceiveOrder {
- my (
- $biblionumber, $ordernumber, $quantrec, $user, $cost, $ecost,
- $invoiceid, $rrp, $budget_id, $datereceived, $received_items
- )
- = @_;
+ 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 $received_items = $params->{received_items};
+ my $order_internalnote = $params->{order_internalnote};
+ my $order_vendornote = $params->{order_vendornote};
my $dbh = C4::Context->dbh;
$datereceived = C4::Dates->output('iso') unless $datereceived;
# without received items (the quantity is decreased),
# the second part is a new order line with quantity=quantityrec
# (entirely received)
- my $sth=$dbh->prepare("
+ my $query = q|
UPDATE aqorders
SET quantity = ?,
- orderstatus = 'partial'
- WHERE ordernumber = ?
- ");
+ 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->{quantity} - $quantrec, $ordernumber);
+ $sth->execute(
+ $order->{quantity} - $quantrec,
+ ( defined $order_internalnote ? $order_internalnote : () ),
+ ( defined $order_vendornote ? $order_vendornote : () ),
+ $ordernumber
+ );
delete $order->{'ordernumber'};
$order->{'budget_id'} = ( $budget_id || $order->{'budget_id'} );
}
}
} else {
- my $sth=$dbh->prepare("update aqorders
- set quantityreceived=?,datereceived=?,invoiceid=?,
- unitprice=?,rrp=?,ecost=?,budget_id=?,orderstatus='complete'
- where biblionumber=? and ordernumber=?");
- $sth->execute($quantrec,$datereceived,$invoiceid,$cost,$rrp,$ecost,$budget_id,$biblionumber,$ordernumber);
+ 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;
+ $query .= q| where biblionumber=? and ordernumber=?|;
+ my $sth = $dbh->prepare( $query );
+ $sth->execute(
+ $quantrec,
+ $datereceived,
+ $invoiceid,
+ $cost,
+ $rrp,
+ $ecost,
+ $budget_id,
+ ( defined $order_internalnote ? $order_internalnote : () ),
+ ( defined $order_vendornote ? $order_vendornote : () ),
+ $biblionumber,
+ $ordernumber
+ );
}
return ($datereceived, $new_ordernumber);
}
basketno => $basketno,
owner => $owner,
pending => $pending
+ ordered => $ordered
});
Searches for orders.
C<$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').
C<@results> is an array of references-to-hash with the keys are fields
my $basketgroupname = $params->{basketgroupname};
my $owner = $params->{owner};
my $pending = $params->{pending};
+ my $ordered = $params->{ordered};
+ my $biblionumber = $params->{biblionumber};
my $dbh = C4::Context->dbh;
my @args = ();
biblio.*,
biblioitems.isbn,
biblioitems.biblioitemnumber,
+ aqbasket.authorisedby,
+ aqbasket.booksellerid,
aqbasket.closedate,
aqbasket.creationdate,
aqbasket.basketname,
LEFT JOIN borrowers ON aqbasket.authorisedby=borrowers.borrowernumber
LEFT JOIN biblio ON aqorders.biblionumber=biblio.biblionumber
LEFT JOIN biblioitems ON biblioitems.biblionumber=biblio.biblionumber
- WHERE (datecancellationprinted is NULL)
};
+ # If we search on ordernumber, we retrieve the transfered order if a transfer has been done.
$query .= q{
- AND (quantity > quantityreceived OR quantityreceived is NULL)
- } if $pending;
+ LEFT JOIN aqorders_transfers ON aqorders_transfers.ordernumber_to = aqorders.ordernumber
+ } if $ordernumber;
+
+ $query .= q{
+ WHERE (datecancellationprinted is NULL)
+ };
+
+ if ( $pending or $ordered ) {
+ $query .= q{ AND (quantity > quantityreceived OR quantityreceived is NULL)};
+ }
+ if ( $ordered ) {
+ $query .= q{ AND aqorders.orderstatus IN ( "ordered", "partial" )};
+ }
my $userenv = C4::Context->userenv;
if ( C4::Context->preference("IndependentBranches") ) {
}
if ( $ordernumber ) {
- $query .= ' AND (aqorders.ordernumber=?)';
- push @args, $ordernumber;
+ $query .= ' AND ( aqorders.ordernumber = ? OR aqorders_transfers.ordernumber_from = ? ) ';
+ push @args, ( $ordernumber, $ordernumber );
+ }
+ if ( $biblionumber ) {
+ $query .= 'AND aqorders.biblionumber = ?';
+ push @args, $biblionumber;
}
if( $search ) {
$query .= ' AND (biblio.title LIKE ? OR biblio.author LIKE ? OR biblioitems.isbn LIKE ?)';
SELECT aqbasket.basketno,
aqorders.ordernumber,
DATE(aqbasket.closedate) AS orderdate,
+ aqbasket.basketname AS basketname,
+ aqbasket.basketgroupid AS basketgroupid,
+ aqbasketgroups.name AS basketgroupname,
aqorders.rrp AS unitpricesupplier,
aqorders.ecost AS unitpricelib,
aqorders.claims_count AS claims_count,
LEFT JOIN aqbudgets ON aqorders.budget_id = aqbudgets.budget_id,
aqbasket LEFT JOIN borrowers ON aqbasket.authorisedby = borrowers.borrowernumber
LEFT JOIN aqbooksellers ON aqbasket.booksellerid = aqbooksellers.id
+ LEFT JOIN aqbasketgroups ON aqbasket.basketgroupid = aqbasketgroups.id
WHERE aqorders.basketno = aqbasket.basketno
AND ( datereceived = ''
OR datereceived IS NULL
$sth->execute(@query_params);
my @results;
while (my $data = $sth->fetchrow_hashref) {
- $data->{orderdate} = format_date($data->{orderdate});
- $data->{claimed_date} = format_date($data->{claimed_date});
push @results, $data;
}
return @results;
my $orderstatus = $params{orderstatus};
my $biblionumber = $params{biblionumber};
my $get_canceled_order = $params{get_canceled_order} || 0;
+ my $ordernumber = $params{ordernumber};
+ my $search_children_too = $params{search_children_too} || 0;
my @order_loop;
my $total_qty = 0;
push @query_params, "%$basketgroupname%";
}
+ if ($ordernumber) {
+ $query .= " AND (aqorders.ordernumber = ? ";
+ push @query_params, $ordernumber;
+ if ($search_children_too) {
+ $query .= " OR aqorders.parent_ordernumber = ? ";
+ push @query_params, $ordernumber;
+ }
+ $query .= ") ";
+ }
+
+
if ( C4::Context->preference("IndependentBranches") ) {
unless ( C4::Context->IsSuperLibrarian() ) {
$query .= " AND (borrowers.branchcode = ? OR borrowers.branchcode ='' ) ";
NULL
)
) AS receivedbiblios,
+ COUNT(
+ DISTINCT IF(
+ aqorders.subscriptionid IS NOT NULL,
+ aqorders.subscriptionid,
+ NULL
+ )
+ ) AS is_linked_to_subscriptions,
SUM(aqorders.quantityreceived) AS receiveditems
FROM aqinvoices
LEFT JOIN aqbooksellers ON aqbooksellers.id = aqinvoices.booksellerid
projects / koha_fer / blobdiff