Bug 9987: Remove DB field aqorders.biblioitemnunmber
The DB field aqorders.biblioitemnumber seems to be unused except to get the itype on the spent.pl page. This information can be retrieved uising another SQL join. Test plan: Try a complete workflow in the acquisition module: create an order, receive it, play with the syspref AcqCreateItem. Check that no regression is found and that the data for existing orders don't change. Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
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@ -54,9 +54,9 @@ BEGIN {
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&GetBasketgroups &ReOpenBasketgroup
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&NewOrder &DelOrder &ModOrder &GetPendingOrders &GetOrder &GetOrders &GetOrdersByBiblionumber
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&GetOrderNumber &GetLateOrders &GetOrderFromItemnumber
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&GetLateOrders &GetOrderFromItemnumber
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&SearchOrder &GetHistory &GetRecentAcqui
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&ModReceiveOrder &CancelReceipt &ModOrderBiblioitemNumber
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&ModReceiveOrder &CancelReceipt
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&GetCancelledOrders
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&GetLastOrderNotReceivedFromSubscriptionid &GetLastOrderReceivedFromSubscriptionid
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&NewOrderItem &ModOrderItem &ModItemOrder
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@ -993,39 +993,6 @@ sub GetOrdersByBiblionumber {
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#------------------------------------------------------------#
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=head3 GetOrderNumber
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$ordernumber = &GetOrderNumber($biblioitemnumber, $biblionumber);
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Looks up the ordernumber with the given biblionumber and biblioitemnumber.
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Returns the number of this order.
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=over
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=item C<$ordernumber> is the order number.
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=back
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=cut
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sub GetOrderNumber {
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my ( $biblionumber,$biblioitemnumber ) = @_;
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my $dbh = C4::Context->dbh;
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my $query = "
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SELECT ordernumber
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FROM aqorders
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WHERE biblionumber=?
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AND biblioitemnumber=?
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";
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my $sth = $dbh->prepare($query);
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$sth->execute( $biblionumber, $biblioitemnumber );
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return $sth->fetchrow;
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}
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#------------------------------------------------------------#
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=head3 GetOrder
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$order = &GetOrder($ordernumber);
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@ -1142,7 +1109,7 @@ Else, the upcoming July 1st is used.
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=item defaults entrydate to Now
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The following keys are used: "biblionumber", "title", "basketno", "quantity", "notes", "biblioitemnumber", "rrp", "ecost", "gstrate", "unitprice", "subscription", "sort1", "sort2", "booksellerinvoicenumber", "listprice", "budgetdate", "purchaseordernumber", "branchcode", "booksellerinvoicenumber", "budget_id".
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The following keys are used: "biblionumber", "title", "basketno", "quantity", "notes", "rrp", "ecost", "gstrate", "unitprice", "subscription", "sort1", "sort2", "booksellerinvoicenumber", "listprice", "budgetdate", "purchaseordernumber", "branchcode", "booksellerinvoicenumber", "budget_id".
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=back
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@ -1313,29 +1280,6 @@ sub ModItemOrder {
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#------------------------------------------------------------#
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=head3 ModOrderBibliotemNumber
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&ModOrderBiblioitemNumber($biblioitemnumber,$ordernumber, $biblionumber);
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Modifies the biblioitemnumber for an existing order.
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Updates the order with order number C<$ordernum> and biblionumber C<$biblionumber>.
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=cut
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#FIXME: is this used at all?
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sub ModOrderBiblioitemNumber {
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my ($biblioitemnumber,$ordernumber, $biblionumber) = @_;
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my $dbh = C4::Context->dbh;
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my $query = "
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UPDATE aqorders
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SET biblioitemnumber = ?
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WHERE ordernumber = ?
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AND biblionumber = ?";
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my $sth = $dbh->prepare($query);
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$sth->execute( $biblioitemnumber, $ordernumber, $biblionumber );
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}
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=head3 GetCancelledOrders
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my @orders = GetCancelledOrders($basketno, $orderby);
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@ -1377,8 +1321,7 @@ sub GetCancelledOrders {
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=head3 ModReceiveOrder
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&ModReceiveOrder($biblionumber, $ordernumber, $quantityreceived, $user,
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$unitprice, $invoiceid, $biblioitemnumber,
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$bookfund, $rrp, \@received_itemnumbers);
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$cost, $ecost, $invoiceid, rrp, budget_id, datereceived, \@received_itemnumbers);
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Updates an order, to reflect the fact that it was received, at least
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in part. All arguments not mentioned below update the fields with the
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@ -323,7 +323,7 @@ sub SendAlerts {
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FROM aqorders
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LEFT JOIN aqbasket ON aqbasket.basketno=aqorders.basketno
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LEFT JOIN biblio ON aqorders.biblionumber=biblio.biblionumber
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LEFT JOIN biblioitems ON aqorders.biblioitemnumber=biblioitems.biblioitemnumber
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LEFT JOIN biblioitems ON aqorders.biblionumber=biblioitems.biblionumber
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LEFT JOIN aqbooksellers ON aqbasket.booksellerid=aqbooksellers.id
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WHERE aqorders.ordernumber IN (
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}
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@ -162,7 +162,6 @@ my $user = $input->remote_user;
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# modify if $quantity>=0 and $existing='yes'
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# delete if $quantity has been set to 0 by the librarian
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# delete biblio if delbiblio has been set to 1 by the librarian
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my $bibitemnum;
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if ( $orderinfo->{quantity} ne '0' ) {
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#TODO:check to see if biblio exists
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unless ( $$orderinfo{biblionumber} ) {
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@ -194,8 +193,7 @@ if ( $orderinfo->{quantity} ne '0' ) {
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if ($$orderinfo{suggestionid}) {
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ModSuggestion( {suggestionid=>$$orderinfo{suggestionid}, STATUS=>'ORDERED', biblionumber=>$biblionumber} );
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}
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$orderinfo->{biblioitemnumber}=$bibitemnum;
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$orderinfo->{biblionumber}=$biblionumber;
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$orderinfo->{biblionumber}=$biblionumber;
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}
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$orderinfo->{unitprice} = $orderinfo->{ecost} if not defined $orderinfo->{unitprice} or $orderinfo->{unitprice} eq '';
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@ -40,7 +40,6 @@ checkauth($input, 0, $flagsrequired, 'intranet');
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my $user = $input->remote_user;
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my $biblionumber = $input->param('biblionumber');
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my $biblioitemnumber = $input->param('biblioitemnumber');
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my $ordernumber = $input->param('ordernumber');
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my $origquantityrec = $input->param('origquantityrec');
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my $quantityrec = $input->param('quantityrec');
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@ -379,7 +379,6 @@ $template->param(
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biblionumber => $biblionumber,
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uncertainprice => $data->{'uncertainprice'},
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authorisedbyname => $borrower->{'firstname'} . " " . $borrower->{'surname'},
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biblioitemnumber => $data->{'biblioitemnumber'},
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discount_2dp => sprintf( "%.2f", $bookseller->{'discount'} ) , # for display
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discount => $bookseller->{'discount'},
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orderdiscount_2dp => sprintf( "%.2f", $data->{'discount'} || 0 ),
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@ -198,7 +198,6 @@ $template->param(
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count => 1,
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biblionumber => $order->{'biblionumber'},
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ordernumber => $order->{'ordernumber'},
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biblioitemnumber => $order->{'biblioitemnumber'},
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subscriptionid => $order->{subscriptionid},
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booksellerid => $order->{'booksellerid'},
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freight => $freight,
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@ -67,15 +67,16 @@ SELECT
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datereceived,
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aqorders.biblionumber
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FROM (aqorders, aqbasket)
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LEFT JOIN items ON
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items.biblioitemnumber=aqorders.biblioitemnumber
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LEFT JOIN biblio ON
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biblio.biblionumber=aqorders.biblionumber
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LEFT JOIN items ON
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biblio.biblionumber = items.biblionumber
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LEFT JOIN aqorders_items ON
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aqorders.ordernumber=aqorders_items.ordernumber
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items.itemnumber = aqorders_items.itemnumber
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LEFT JOIN aqinvoices ON
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aqorders.invoiceid = aqinvoices.invoiceid
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WHERE
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aqorders.ordernumber=aqorders_items.ordernumber AND
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aqorders.basketno=aqbasket.basketno AND
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budget_id=? AND
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(datecancellationprinted IS NULL OR
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@ -2914,7 +2914,6 @@ CREATE TABLE `aqorders` ( -- information related to the basket line items
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`supplierreference` mediumtext, -- not used? always NULL
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`purchaseordernumber` mediumtext, -- not used? always NULL
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`basketno` int(11) default NULL, -- links this order line to a specific basket (aqbasket.basketno)
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`biblioitemnumber` int(11) default NULL, -- links this order line the biblioitems table (biblioitems.biblioitemnumber)
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`timestamp` timestamp NOT NULL default CURRENT_TIMESTAMP on update CURRENT_TIMESTAMP, -- the date and time this order line was last modified
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`rrp` decimal(13,2) default NULL, -- the replacement cost for this line item
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`ecost` decimal(13,2) default NULL, -- the estimated cost for this line item
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@ -7010,6 +7010,14 @@ CREATE TABLE IF NOT EXISTS borrower_files (
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SetVersion($DBversion);
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}
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$DBversion = "3.13.00.XXX";
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if ( CheckVersion($DBversion) ) {
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$dbh->do("ALTER TABLE aqorders DROP COLUMN biblioitemnumber");
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print "Upgrade to $DBversion done (Bug 9987 - Drop column aqorders.biblioitemnumber)\n";
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SetVersion($DBversion);
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}
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=head1 FUNCTIONS
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=head2 TableExists($table)
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@ -228,7 +228,6 @@ $(document).ready(function()
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<input type="hidden" name="basketno" value="[% basketno %]" />
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<input type="hidden" name="booksellerid" value="[% booksellerid %]" />
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<input type="hidden" name="biblionumber" value="[% biblionumber %]" />
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<input type="hidden" name="biblioitemnumber" value="[% biblioitemnumber %]" />
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<input type="hidden" name="listinc" id="listinc" value="[% listincgst %]" />
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<input type="hidden" name="applygst" id="applygst" value="[% gstreg %]" />
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<input type="hidden" name="invoiceincgst" id="invoiceincgst" value="[% invoiceincgst %]" />
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@ -265,7 +265,6 @@
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<input type="hidden" name="biblionumber" value="[% biblionumber %]" />
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<input type="hidden" name="invoiceid" value="[% invoiceid %]" />
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<input type="hidden" name="ordernumber" value="[% ordernumber %]" />
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<input type="hidden" name="biblioitemnumber" value="[% biblioitemnumber %]" />
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<input type="hidden" name="booksellerid" value="[% booksellerid %]" />
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<input type="hidden" name="datereceived" value="[% datereceived_iso %]" />
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<input type="hidden" name="gstrate" value="[% gstrate %]" />
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@ -22,7 +22,6 @@ sub methods : Test( 1 ) {
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CloseBasket
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GetPendingOrders
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GetOrders
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GetOrderNumber
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GetOrder
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NewOrder
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ModOrder
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