Commit b8e9829b authored by joubu's avatar joubu Committed by Paul Poulain

Bug 5347: Adds columns claims_count and claimed_date in aqorders

This patch adds 2 columns in the aqorders table :
- claims_count : number of claims for an orders
- claimed_date : date of the lastest claim

In the lateorders.pl table, you can not select orders from different
supplier because there is just one letter sent after clicking the "Claim
order" button. So, it's logic that you want to select only orders from
this supplier.

Modification in C4/Letters.pm:
refactoring code for claimacquisition and claimissues letter type.
Now, fields for theses letters check the table name. It's not possible
to chooce aqorders.title, this field doesn't exist !
Furthermore, you can add a <order> tag around your item fields, like
this :

-- Begin example
<<LibrarianFirstname>>
<<LibrarianSurname>>

<<aqbooksellers.contact>>
<<aqbooksellers.address1>>
<<aqbooksellers.phone>>
<<aqbasket.basketno>>
<<aqbooksellers.phone>>
<order>Library : <<items.homebranch>>
In your possesssion : <<biblio.author>>. <<biblio.title>>.
<<biblioitems.publishercode>>, <<biblioitems.publicationyear>>.
Callnumber : <<items.itemcallnumber>>. doc type : <<items.itype>>
Barcode : <<items.barcode>>
Date for the return : <<items.onloan>>.</order>

<<LibrarianSurname>>
-- End example
Signed-off-by: Katrin Fischer's avatarKatrin Fischer <Katrin.Fischer.83@web.de>
parent b35233ac
......@@ -62,6 +62,8 @@ BEGIN {
&GetContracts &GetContract
&GetItemnumbersFromOrder
&AddClaim
);
}
......@@ -1453,9 +1455,12 @@ sub GetLateOrders {
DATE(aqbasket.closedate) AS orderdate,
aqorders.rrp AS unitpricesupplier,
aqorders.ecost AS unitpricelib,
aqorders.claims_count AS claims_count,
aqorders.claimed_date AS claimed_date,
aqbudgets.budget_name AS budget,
borrowers.branchcode AS branch,
aqbooksellers.name AS supplier,
aqbooksellers.id AS supplierid,
biblio.author, biblio.title,
biblioitems.publishercode AS publisher,
biblioitems.publicationyear,
......@@ -1517,6 +1522,7 @@ sub GetLateOrders {
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;
......@@ -1779,6 +1785,31 @@ sub GetContract {
return $result;
}
=head3 AddClaim
=over 4
&AddClaim($ordernumber);
Add a claim for an order
=back
=cut
sub AddClaim {
my ($ordernumber) = @_;
my $dbh = C4::Context->dbh;
my $query = "
UPDATE aqorders SET
claims_count = claims_count + 1,
claimed_date = CURDATE()
WHERE ordernumber = ?
";
my $sth = $dbh->prepare($query);
$sth->execute($ordernumber);
}
1;
__END__
......
This diff is collapsed.
......@@ -76,6 +76,19 @@ unless ($delay =~ /^\d{1,3}$/) {
$delay = 30; #default value for delay
}
if ($op and $op eq "send_alert"){
my @ordernums = $input->param("claim_for");# FIXME: Fallback values?
eval {
SendAlerts( 'claimacquisition', \@ordernums, $input->param("letter_code") ); # FIXME: Fallback value?
AddClaim ( $_ ) for @ordernums;
};
if ( $@ ) {
$template->param(error_claim => $@);
} else {
$template->param(info_claim => "Emails have been sent");
}
}
my %supplierlist = GetBooksellersWithLateOrders($delay);
my (@sloopy); # supplier loop
foreach (keys %supplierlist){
......@@ -85,6 +98,7 @@ foreach (keys %supplierlist){
}
$template->param(SUPPLIER_LOOP => \@sloopy);
$template->param(Supplier=>$supplierlist{$supplierid}) if ($supplierid);
$template->param(SupplierId=>$supplierid) if ($supplierid);
my @lateorders = GetLateOrders($delay,$supplierid,$branch);
......@@ -100,11 +114,6 @@ foreach (keys %$letters){
}
$template->param(letters=>\@letters) if (@letters);
if ($op and $op eq "send_alert"){
my @ordernums = $input->param("claim_for"); # FIXME: Fallback values?
SendAlerts('claimacquisition',\@ordernums,$input->param("letter_code")); # FIXME: Fallback value?
}
$template->param(ERROR_LOOP => \@errors) if (@errors);
$template->param(
lateorders => \@lateorders,
......
INSERT INTO `letter` (module, code, name, title, content)
VALUES ('circulation','ODUE','Mahnung','Mahnung','Liebe/r <<borrowers.firstname>> <<borrowers.surname>>,\n\nNach unseren Unterlagen haben Sie Medien entliehen, die nun überfällig geworden sind. Unsere Bibliothek erhebt keine Mahngebühren, bitte geben Sie die entliehenen Medien schnellstmöglich zurück.\n\n<<branches.branchname>>\n<<branches.branchaddress1>>\n<<branches.branchaddress2>> <<branches.branchaddress3>>\nTelefon: <<branches.branchphone>>\nFax: <<branches.branchfax>>\nEmail: <<branches.branchemail>>\n\nSie können die überfälligen Medien soweit möglich auch direkt über Ihr Benutzerkonto online verlängern. Wenn ein Medium länger als 30 Tage überfällig ist, wird Ihr Benutzeraccount gesperrt und Sie können keine Medien mehr entleihen.\n\nDie folgenden Medien sind zur Zeit überfällig:\n\n<item>"<<biblio.title>>" by <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Gebühr: <fine>EUR</fine></item>\n\nVielen Dank für die schnelle Erledigung.\n\n<<branches.branchname>> Ihr Bibliotheksteam\n'),
('claimacquisition','ACQCLAIM','Reklamation (Erwerbung)','Titel nicht eingetroffen','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\nOrdernumber <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> bestellt) (je $<<aqorders.listprice>> €) sind nicht eingetroffen.'),
('claimacquisition','ACQCLAIM','Reklamation (Erwerbung)','Titel nicht eingetroffen','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\n<order>Ordernumber <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> bestellt) (je $<<aqorders.listprice>> €) sind nicht eingetroffen.</order>'),
('serial','RLIST','Umlaufliste','Zeitschrift ist jetzt verfügbar','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nDas folgende Heft ist jetzt verfügbar:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)\r\n\r\nBitte holen Sie es sobald möglich ab.'),
('members','ACCTDETAILS','Kontoinformationen - Standard','Ihr neues Benutzerkonto','Liebe/r <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>.\r\n\r\nDie Daten Ihres neuen Benutzerkontos sind:\r\n\r\nBenutzer: <<borrowers.userid>>\r\nPasswort: <<borrowers.password>>\r\n\r\nWenn Sie Probleme in Hinsicht auf Ihr Benutzerkonto haben, wenden Sie sich bitte an die Bibliothek.\r\n\r\nVielen Dank,\r\nIhr Bibliotheksteam'),
('circulation','DUE','Fälligkeitsbenachrichtigung','Fälligkeitsbenachrichtigung','Liebe/r <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nDie folgenden Medien sind ab heute fällig:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)'),
......
INSERT INTO `letter` (module, code, name, title, content)
VALUES ('circulation','ODUE','Overdue Notice','Item Overdue','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nAccording to our current records, you have items that are overdue.Your library does not charge late fines, but please return or renew them at the branch below as soon as possible.\n\n<<branches.branchname>>\n<<branches.branchaddress1>>\n<<branches.branchaddress2>> <<branches.branchaddress3>>\nPhone: <<branches.branchphone>>\nFax: <<branches.branchfax>>\nEmail: <<branches.branchemail>>\n\nIf you have registered a password with the library, and you have a renewal available, you may renew online. If an item becomes more than 30 days overdue, you will be unable to use your library card until the item is returned.\n\nThe following item(s) is/are currently overdue:\n\n<item>"<<biblio.title>>" by <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Fine: <fine>GBP</fine></item>\n\nThank-you for your prompt attention to this matter.\n\n<<branches.branchname>> Staff\n'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\nOrdernumber <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\n<order>Ordernumber <<aqorders.ordernumber>> (<<biblio.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.</order>'),
('serial','RLIST','Routing List','Serial is now available','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following issue is now available:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)\r\n\r\nPlease pick it up at your convenience.'),
('members','ACCTDETAILS','Account Details Template - DEFAULT','Your new Koha account details.','Hello <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>.\r\n\r\nYour new Koha account details are:\r\n\r\nUser: <<borrowers.userid>>\r\nPassword: <<borrowers.password>>\r\n\r\nIf you have any problems or questions regarding your account, please contact your Koha Administrator.\r\n\r\nThank you,\r\nKoha Administrator\r\nkohaadmin@yoursite.org'),
('circulation','DUE','Item Due Reminder','Item Due Reminder','Dear <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following item is now due:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)'),
......
INSERT INTO `letter` (module, code, name, title, content)
VALUES ('circulation','ODUE','Overdue Notice','Item Overdue','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nAccording to our current records, you have items that are overdue.Your library does not charge late fines, but please return or renew them at the branch below as soon as possible.\n\n<<branches.branchname>>\n<<branches.branchaddress1>>\n<<branches.branchaddress2>> <<branches.branchaddress3>>\nPhone: <<branches.branchphone>>\nFax: <<branches.branchfax>>\nEmail: <<branches.branchemail>>\n\nIf you have registered a password with the library, and you have a renewal available, you may renew online. If an item becomes more than 30 days overdue, you will be unable to use your library card until the item is returned.\n\nThe following item(s) is/are currently overdue:\n\n<item>"<<biblio.title>>" by <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Fine: <fine>GBP</fine></item>\n\nThank-you for your prompt attention to this matter.\n\n<<branches.branchname>> Staff\n'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\nOrdernumber <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\n<order>Ordernumber <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.</order>'),
('serial','RLIST','Routing List','Serial is now available','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following issue is now available:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)\r\n\r\nPlease pick it up at your convenience.'),
('members','ACCTDETAILS','Account Details Template - DEFAULT','Your new Koha account details.','Hello <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>.\r\n\r\nYour new Koha account details are:\r\n\r\nUser: <<borrowers.userid>>\r\nPassword: <<borrowers.password>>\r\n\r\nIf you have any problems or questions regarding your account, please contact your Koha Administrator.\r\n\r\nThank you,\r\nKoha Administrator\r\nkohaadmin@yoursite.org'),
('circulation','DUE','Item Due Reminder','Item Due Reminder','Dear <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following item is now due:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)'),
......
......@@ -2,7 +2,7 @@ INSERT IGNORE INTO `letter`
(module, code, name, title, content)
VALUES
('circulation','ODUE','Overdue Notice','Item Overdue','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nAccording to our current records, you have items that are overdue.Your library does not charge late fines, but please return or renew them at the branch below as soon as possible.\n\n<<branches.branchname>>\n<<branches.branchaddress1>>\n<<branches.branchaddress2>> <<branches.branchaddress3>>\nPhone: <<branches.branchphone>>\nFax: <<branches.branchfax>>\nEmail: <<branches.branchemail>>\n\nIf you have registered a password with the library, and you have a renewal available, you may renew online. If an item becomes more than 30 days overdue, you will be unable to use your library card until the item is returned.\n\nThe following item(s) is/are currently overdue:\n\n<item>"<<biblio.title>>" by <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Fine: <fine>GBP</fine></item>\n\nThank-you for your prompt attention to this matter.\n\n<<branches.branchname>> Staff\n'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\nOrdernumber <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\n<order>Ordernumber <<aqorders.ordernumber>> (<<biblio.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.</order>'),
('serial','RLIST','Routing List','Serial is now available','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following issue is now available:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)\r\n\r\nPlease pick it up at your convenience.'),
('members','ACCTDETAILS','Account Details Template - DEFAULT','Your new Koha account details.','Hello <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>.\r\n\r\nYour new Koha account details are:\r\n\r\nUser: <<borrowers.userid>>\r\nPassword: <<borrowers.password>>\r\n\r\nIf you have any problems or questions regarding your account, please contact your Koha Administrator.\r\n\r\nThank you,\r\nKoha Administrator\r\nkohaadmin@yoursite.org'),
('circulation','DUE','Item Due Reminder','Item Due Reminder','Dear <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following item is now due:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)'),
......
INSERT INTO `letter` (module, code, name, title, content)
VALUES ('circulation','ODUE','Overdue Notice','Item Overdue','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nAccording to our current records, you have items that are overdue.Your library does not charge late fines, but please return or renew them at the branch below as soon as possible.\n\n<<branches.branchname>>\n<<branches.branchaddress1>>\n<<branches.branchaddress2>> <<branches.branchaddress3>>\nPhone: <<branches.branchphone>>\nFax: <<branches.branchfax>>\nEmail: <<branches.branchemail>>\n\nIf you have registered a password with the library, and you have a renewal available, you may renew online. If an item becomes more than 30 days overdue, you will be unable to use your library card until the item is returned.\n\nThe following item(s) is/are currently overdue:\n\n<item>"<<biblio.title>>" by <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Fine: <fine>GBP</fine></item>\n\nThank-you for your prompt attention to this matter.\n\n<<branches.branchname>> Staff\n'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\nOrdernumber <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\n<order>Ordernumber <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.</order>'),
('serial','RLIST','Routing List','Serial is now available','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following issue is now available:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)\r\n\r\nPlease pick it up at your convenience.'),
('members','ACCTDETAILS','Account Details Template - DEFAULT','Your new Koha account details.','Hello <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>.\r\n\r\nYour new Koha account details are:\r\n\r\nUser: <<borrowers.userid>>\r\nPassword: <<borrowers.password>>\r\n\r\nIf you have any problems or questions regarding your account, please contact your Koha Administrator.\r\n\r\nThank you,\r\nKoha Administrator\r\nkohaadmin@yoursite.org'),
('circulation','DUE','Item Due Reminder','Item Due Reminder','Dear <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following item is now due:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)'),
......
......@@ -2632,6 +2632,8 @@ CREATE TABLE `aqorders` (
`sort1_authcat` varchar(10) default NULL,
`sort2_authcat` varchar(10) default NULL,
`uncertainprice` tinyint(1),
`claims_count` int(11) default 0,
`claimed_date` date default NULL,
PRIMARY KEY (`ordernumber`),
KEY `basketno` (`basketno`),
KEY `biblionumber` (`biblionumber`),
......
......@@ -21,7 +21,7 @@
INSERT INTO `letter` (module, code, name, title, content)
VALUES ('circulation','ODUE','Purring','Purring på dokument','<<borrowers.firstname>> <<borrowers.surname>>,\n\nDu har lån som skulle vært levert. Biblioteket krever ikke inn gebyrer, men vennligst lever eller forny lånet/lånene ved biblioteket.\n\n<<branches.branchname>>\n<<branches.branchaddress1>>\n<<branches.branchaddress2>> <<branches.branchaddress3>>\nTelefon: <<branches.branchphone>>\nFax: <<branches.branchfax>>\nE-post: <<branches.branchemail>>\n\nDersom du har et passord og lånet/lånene kan fornyes kan du gjøre dette på nettet. Dersom du overskrider lånetiden med mer enn 30 dager vil lånekortet bli sperret.\n\nFølgende lån har gått over tiden:\n\n<item>"<<biblio.title>>" av <<biblio.author>>, <<items.itemcallnumber>>, Strekkode: <<items.barcode>> Gebyr: <fine>GBP</fine></item>\n\nPå forhånd takk.\n\n<<branches.branchname>>\n'),
('claimacquisition','ACQCLAIM','Periodikapurring','Eksemplar ikke mottatt','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\nBestillingsnummer <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) har ikke blitt mottatt.'),
('claimacquisition','ACQCLAIM','Periodikapurring','Eksemplar ikke mottatt','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\n<order>Bestillingsnummer <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) har ikke blitt mottatt.</order>'),
('serial','RLIST','Sirkulasjon','Et dokument er nå tilgjengelig','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nDette dokumentet er tilgjengelig:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)\r\n\r\nVennligst kom og hent det når det passer.'),
('members','ACCTDETAILS','Mal for kontodetaljer - STANDARD','Dine nye kontodetaljer i Koha.','Hei <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>.\r\n\r\nDine nye detaljer er:\r\n\r\nBruker: <<borrowers.userid>>\r\nPassord: <<borrowers.password>>\r\n\r\nDersom det oppstår problemer, vennligst kontakt biblioteket.\r\n\r\nVennlig hilsen,\r\nBiblioteket\r\nkohaadmin@yoursite.org'),
('circulation','DUE','Innleveringspåminnelse','Innleveringspåminnelse','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nDette dokumentet må nå leveres:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)'),
......
......@@ -2,7 +2,7 @@ INSERT INTO `letter` (module, code, name, title, content)
VALUES
('circulation','ODUE','Overdue Notice',
'Item Overdue','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nAccording to our current records, you have items that are overdue.Your library does not charge late fines, but please return or renew them at the branch below as soon as possible.\n\n<<branches.branchname>>\n<<branches.branchaddress1>>\n<<branches.branchaddress2>> <<branches.branchaddress3>>\nPhone: <<branches.branchphone>>\nFax: <<branches.branchfax>>\nEmail: <<branches.branchemail>>\n\nIf you have registered a password with the library, and you have a renewal available, you may renew online. If an item becomes more than 30 days overdue, you will be unable to use your library card until the item is returned.\n\nThe following item(s) is/are currently overdue:\n\n<item>"<<biblio.title>>" by <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Fine: <fine>GBP</fine></item>\n\nThank-you for your prompt attention to this matter.\n\n<<branches.branchname>> Staff\n'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\nOrdernumber <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\n<order>Ordernumber <<aqorders.ordernumber>> (<<biblio.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.</order>'),
('serial','RLIST','Routing List','Serial is now available','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following issue is now available:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)\r\n\r\nPlease pick it up at your convenience.'),
('members','ACCTDETAILS','Account Details Template - DEFAULT','Your new Koha account details.','Hello <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>.\r\n\r\nYour new Koha account details are:\r\n\r\nUser: <<borrowers.userid>>\r\nPassword: <<borrowers.password>>\r\n\r\nIf you have any problems or questions regarding your account, please contact your Koha Administrator.\r\n\r\nThank you,\r\nKoha Administrator\r\nkohaadmin@yoursite.org'),
('circulation','DUE','Item Due Reminder','Item Due Reminder','Dear <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following item is now due:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)'),
......
INSERT INTO `letter` (module, code, name, title, content)
VALUES ('circulation','ODUE','Overdue Notice','Item Overdue','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nAccording to our current records, you have items that are overdue.Your library does not charge late fines, but please return or renew them at the branch below as soon as possible.\n\n<<branches.branchname>>\n<<branches.branchaddress1>>\n<<branches.branchaddress2>> <<branches.branchaddress3>>\nPhone: <<branches.branchphone>>\nFax: <<branches.branchfax>>\nEmail: <<branches.branchemail>>\n\nIf you have registered a password with the library, and you have a renewal available, you may renew online. If an item becomes more than 30 days overdue, you will be unable to use your library card until the item is returned.\n\nThe following item(s) is/are currently overdue:\n\n<item>"<<biblio.title>>" by <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Fine: <fine>GBP</fine></item>\n\nThank-you for your prompt attention to this matter.\n\n<<branches.branchname>> Staff\n'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\nOrdernumber <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\n<order>Ordernumber <<aqorders.ordernumber>> (<<biblio.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.</order>'),
('serial','RLIST','Routing List','Serial is now available','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following issue is now available:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)\r\n\r\nPlease pick it up at your convenience.'),
('members','ACCTDETAILS','Account Details Template - DEFAULT','Your new Koha account details.','Hello <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>.\r\n\r\nYour new Koha account details are:\r\n\r\nUser: <<borrowers.userid>>\r\nPassword: <<borrowers.password>>\r\n\r\nIf you have any problems or questions regarding your account, please contact your Koha Administrator.\r\n\r\nThank you,\r\nKoha Administrator\r\nkohaadmin@yoursite.org'),
('circulation','DUE','Item Due Reminder','Item Due Reminder','Dear <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following item is now due:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)'),
......
......@@ -5,7 +5,7 @@ INSERT INTO `letter`
VALUES
('circulation','ODUE','Уведомление о просрочке','Единица прострочена','Любезный <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nПо нашим нынешним записям, у Вас есть простроченные экземпляры. Ваша библиотека не взимает штрафы за опоздание, но, пожалуйста, поверните или обновите их как можно скорее.\r\n\r\n<<branches.branchname>><<branches.branchaddress1>><<branches.branchaddress2>><<branches.branchaddress3>><<branches.branchphone>><<branches.branchfax>><<branches.branchemail>>Если Вы зарегистрировали пароль в библиотеке, вы можете использовать его с вашим номером библиотечного билета для продолжения онлайн. Если экземпляр имеет просрочки более чем на 30 дней, Вы не сможете использовать Ваш читательский билет пока не вернете экземпляр. Следующий экземпляр в настоящее время является просроченным:\r\n\r\n<<items.content>>'),
('claimacquisition','ACQCLAIM','Требование приобретения','Экземпляр не получено','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\nНомер заказа <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> каждый) получено не было.'),
('claimacquisition','ACQCLAIM','Требование приобретения','Экземпляр не получено','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\n<order>Номер заказа <<aqorders.ordernumber>> (<<biblio.title>>) (<<aqorders.quantity>> каждый) получено не было.</order>'),
('serial','RLIST','Список скерування','Сериальные издания уже доступное','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nСледующий выпуск уже доступен:\r\n\r\n<<items.content>>\r\n\r\nПросьба забрать его в любое удобное для Вас время.'),
......
INSERT INTO `letter` (module, code, name, title, content)
VALUES ('circulation','ODUE','Overdue Notice','Item Overdue','Dear <<borrowers.firstname>> <<borrowers.surname>>,\n\nAccording to our current records, you have items that are overdue.Your library does not charge late fines, but please return or renew them at the branch below as soon as possible.\n\n<<branches.branchname>>\n<<branches.branchaddress1>>\n<<branches.branchaddress2>> <<branches.branchaddress3>>\nPhone: <<branches.branchphone>>\nFax: <<branches.branchfax>>\nEmail: <<branches.branchemail>>\n\nIf you have registered a password with the library, and you have a renewal available, you may renew online. If an item becomes more than 30 days overdue, you will be unable to use your library card until the item is returned.\n\nThe following item(s) is/are currently overdue:\n\n<item>"<<biblio.title>>" by <<biblio.author>>, <<items.itemcallnumber>>, Barcode: <<items.barcode>> Fine: <fine>GBP</fine></item>\n\nThank-you for your prompt attention to this matter.\n\n<<branches.branchname>> Staff\n'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\nOrdernumber <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.'),
('claimacquisition','ACQCLAIM','Acquisition Claim','Item Not Received','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\n<order>Ordernumber <<aqorders.ordernumber>> (<<biblio.title>>) (<<aqorders.quantity>> ordered) ($<<aqorders.listprice>> each) has not been received.</order>'),
('serial','RLIST','Routing List','Serial is now available','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following issue is now available:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)\r\n\r\nPlease pick it up at your convenience.'),
('members','ACCTDETAILS','Account Details Template - DEFAULT','Your new Koha account details.','Hello <<borrowers.title>> <<borrowers.firstname>> <<borrowers.surname>>.\r\n\r\nYour new Koha account details are:\r\n\r\nUser: <<borrowers.userid>>\r\nPassword: <<borrowers.password>>\r\n\r\nIf you have any problems or questions regarding your account, please contact your Koha Administrator.\r\n\r\nThank you,\r\nKoha Administrator\r\nkohaadmin@yoursite.org'),
('circulation','DUE','Item Due Reminder','Item Due Reminder','Dear <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nThe following item is now due:\r\n\r\n<<biblio.title>>, <<biblio.author>> (<<items.barcode>>)'),
......
......@@ -5,7 +5,7 @@ INSERT INTO `letter`
VALUES
('circulation','ODUE','Повідомлення про прострочення','Одиниця прострочена','Добродію <<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nПо нашим нинішнім записам, у Вас є прострочені екземпляри. Ваша бібліотека не стягує штрафи за запізнення, але, будь ласка, поверніть або оновіть їх як можна швидше.\r\n\r\n<<branches.branchname>><<branches.branchaddress1>><<branches.branchaddress2>><<branches.branchaddress3>><<branches.branchphone>><<branches.branchfax>><<branches.branchemail>>Якщо Ви зареєстрували пароль у бібліотеці, ви можете використовувати його з Вашим номером бібліотечного квитка для продовження онлайн. Якщо примірник має прострочення більш ніж на 30 днів, Ви не зможете використовувати Ваш читацький квиток доки не повернете примірник. Наступний примірник в даний час є простроченим:\r\n\r\n<<items.content>>'),
('claimacquisition','ACQCLAIM','Вимога придбання','Примірник не отримано','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\nНомер замовлення <<aqorders.ordernumber>> (<<aqorders.title>>) (<<aqorders.quantity>> замовлено) (<<aqorders.listprice>> кожний) отримано не було.'),
('claimacquisition','ACQCLAIM','Вимога придбання','Примірник не отримано','<<aqbooksellers.name>>\r\n<<aqbooksellers.address1>>\r\n<<aqbooksellers.address2>>\r\n<<aqbooksellers.address3>>\r\n<<aqbooksellers.address4>>\r\n<<aqbooksellers.phone>>\r\n\r\n<order>Номер замовлення <<aqorders.ordernumber>> (<<biblio.title>>) (<<aqorders.quantity>> замовлено) (<<aqorders.listprice>> кожний) отримано не було.</order>'),
('serial','RLIST','Список направления','Серіальне видання вже доступне','<<borrowers.firstname>> <<borrowers.surname>>,\r\n\r\nНаступний випуск вже доступний:\r\n\r\n<<items.content>>\r\n\r\nПрохання забрати його в будь-який зручний для Вас час.'),
......
......@@ -4619,6 +4619,12 @@ if (C4::Context->preference("Version") < TransformToNum($DBversion)) {
SetVersion ($DBversion);
}
$DBversion = "3.07.00.009";
if ( C4::Context->preference("Version") < TransformToNum($DBversion) ) {
$dbh->do("ALTER TABLE `aqorders` ADD COLUMN `claims_count` INT(11) DEFAULT 0, ADD COLUMN `claimed_date` DATE DEFAULT NULL AFTER `claims_count`");
print "Upgrade to $DBversion done (Add claims_count and claimed_date fields in aqorders table)\n";
SetVersion($DBversion);
}
=head1 FUNCTIONS
......
......@@ -2137,3 +2137,10 @@ div.pager input.pagedisplay {
font-weight: bold;
text-align : center;
}
div.info {
border : 2px dashed #990000;
background-color : #99FFCC;
padding : .5em;
margin : 1em;
}
[% INCLUDE 'doc-head-open.inc' %]
<title>Koha &rsaquo; Acquisitions &rsaquo; Late orders</title>
[% INCLUDE 'doc-head-close.inc' %]
<script type="text/javascript">
//<![CDATA[
$(document).ready(function() {
$("input:checkbox[name=claim_for]").click(function(){
var supplierid = $(this).attr('supplierid');
if ( $("input:checkbox[name=claim_for]:checked").length > 0) {
$("input:checkbox[name=claim_for][supplierid!="+supplierid+"]").attr('disabled', true);
} else {
$("input:checkbox[name=claim_for]").attr('disabled', false);
}
});
});
//]]>
</script>
</head>
<body>
[% INCLUDE 'header.inc' %]
......@@ -17,9 +31,17 @@
<h1>[% IF ( Supplier ) %][% Supplier %] : [% END %]Late orders</h1>
<div id="acqui_lateorders">
[% IF error_claim %]
<div class="error">[% error_claim %]</div>
[% END %]
[% IF info_claim %]
<div class="info">[% info_claim %]</div>
[% END %]
[% IF ( lateorders ) %]
<form action="lateorders.pl" name="claim" method="post">
<input type="hidden" name="op" value="send_alert" />
<input type="hidden" name="delay" value="[% delay %]" />
<input type="hidden" name="supplierid" value="[% SupplierId %]" />
[% IF ( letters ) %]
<p><label for="letter_code">Claim using notice: </label><select name="letter_code" id="letter_code">
[% FOREACH letter IN letters %]
......@@ -35,12 +57,20 @@
<th>Information</th>
<th>Total cost</th>
<th>Basket</th>
<th>&nbsp;</th>
<th>Claims count</th>
<th>Claimed date</th>
<!-- TMPL_IF name="Supplier" -->
[% IF Supplier %]
<th><input type="checkbox" id="checkAll"></th>
[% ELSE %]
<th></th>
[% END %]
</tr>
[% FOREACH lateorder IN lateorders %]
[% UNLESS ( loop.odd ) %]<tr class="highlight">
[% ELSE %]<tr>[% END %]
<td>
([% lateorder.supplierid %])
[% lateorder.orderdate %]
([% lateorder.latesince %] days)
</td>
......@@ -69,8 +99,13 @@
</p>
<p title="branch">[% lateorder.branch %]</p>
</td>
<td>[% lateorder.claims_count %]</td>
<td>[% lateorder.claimed_date %]</td>
<td>
<input type="checkbox" name="claim_for" value="[% lateorder.ordernumber %]" />
[% UNLESS lateorder.budget_lock %]
<input type="checkbox" name="claim_for" value="[% lateorder.ordernumber %]" supplierid="[% lateorder.supplierid %]"/>
[% END %]
</td>
</td>
</tr>
[% END %]
......@@ -79,6 +114,8 @@
<th colspan="2">&nbsp;</th>
<th>[% total %]</th>
<th>&nbsp;</th>
<th>&nbsp;</th>
<th>&nbsp;</th>
<td>
<input type="submit" value="Claim Order" />
</td>
......
......@@ -152,7 +152,7 @@ sub add_form {
push @{$field_selection}, add_fields('borrowers', 'reserves', 'biblio', 'items');
}
elsif ($module eq 'claimacquisition') {
push @{$field_selection}, add_fields('aqbooksellers', 'aqorders');
push @{$field_selection}, add_fields('aqbooksellers', 'aqorders', 'biblio', 'biblioitems');
}
elsif ($module eq 'claimissues') {
push @{$field_selection}, add_fields('aqbooksellers', 'serial', 'subscription');
......
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