Nick Clemens
100b1e3eec
To test: 1 - Enable order price rounding 2 - Order an example with 8 * 16,99 and 42% discount, 19.45% tax. 3 - Check ordered page - 94.17 is total 4 - Check aqui-home - 94.16 is total 5 - Apply patch 6 - Verify numbers now match Signed-off-by: Maryse Simard <maryse.simard@inlibro.com> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
125 lines
3.6 KiB
Perl
Executable file
125 lines
3.6 KiB
Perl
Executable file
#!/usr/bin/perl
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# Copyright 2008 - 2009 BibLibre SARL
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# Copyright 2010,2011 Catalyst IT Limited
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# This file is part of Koha.
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#
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# Koha is free software; you can redistribute it and/or modify it
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# under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 3 of the License, or
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# (at your option) any later version.
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#
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# Koha is distributed in the hope that it will be useful, but
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# WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with Koha; if not, see <http://www.gnu.org/licenses>.
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=head1 NAME
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ordered.pl
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=head1 DESCRIPTION
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this script is to show orders ordered but not yet received
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=cut
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use C4::Context;
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use Modern::Perl;
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use CGI qw ( -utf8 );
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use C4::Auth;
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use C4::Output;
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use Koha::Acquisition::Invoice::Adjustments;
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use C4::Acquisition;
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my $dbh = C4::Context->dbh;
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my $input = new CGI;
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my $fund_id = $input->param('fund');
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my $fund_code = $input->param('fund_code');
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my ( $template, $loggedinuser, $cookie ) = get_template_and_user(
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{
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template_name => "acqui/ordered.tt",
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query => $input,
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type => "intranet",
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authnotrequired => 0,
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flagsrequired => { acquisition => '*' },
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debug => 1,
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}
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);
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my $query = <<EOQ;
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SELECT
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aqorders.biblionumber, aqorders.basketno, aqorders.ordernumber,
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quantity-quantityreceived AS tleft,
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ecost_tax_included, budgetdate, entrydate,
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aqbasket.booksellerid,
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aqbooksellers.name as vendorname,
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itype,
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title
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FROM (aqorders, aqbasket)
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LEFT JOIN biblio ON
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biblio.biblionumber=aqorders.biblionumber
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LEFT JOIN aqorders_items ON
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aqorders.ordernumber=aqorders_items.ordernumber
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LEFT JOIN items ON
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items.itemnumber=aqorders_items.itemnumber
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LEFT JOIN aqbooksellers ON
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aqbasket.booksellerid = aqbooksellers.id
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WHERE
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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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datecancellationprinted='0000-00-00') AND
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(quantity > quantityreceived OR quantityreceived IS NULL)
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GROUP BY aqorders.biblionumber, aqorders.basketno, aqorders.ordernumber,
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tleft,
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ecost_tax_included, budgetdate, entrydate,
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aqbasket.booksellerid,
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aqbooksellers.name,
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itype,
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title
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EOQ
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my $sth = $dbh->prepare($query);
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$sth->execute($fund_id);
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if ( $sth->err ) {
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die "Error occurred fetching records: " . $sth->errstr;
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}
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my @ordered;
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my $total = 0;
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while ( my $data = $sth->fetchrow_hashref ) {
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my $left = $data->{'tleft'};
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if ( !$left || $left eq '' ) {
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$left = $data->{'quantity'};
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}
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if ( $left && $left > 0 ) {
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my $subtotal = $left * get_rounded_price( $data->{'ecost_tax_included'} );
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$data->{subtotal} = sprintf( "%.2f", $subtotal );
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$data->{'left'} = $left;
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push @ordered, $data;
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$total += $subtotal;
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}
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}
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my $adjustments = Koha::Acquisition::Invoice::Adjustments->search({budget_id => $fund_id, closedate => undef, encumber_open => 1 }, { prefetch => 'invoiceid' } );
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while ( my $adj = $adjustments->next ){
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$total += $adj->adjustment;
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}
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$total = sprintf( "%.2f", $total );
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$template->{VARS}->{'fund'} = $fund_id;
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$template->{VARS}->{'ordered'} = \@ordered;
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$template->{VARS}->{'total'} = $total;
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$template->{VARS}->{'fund_code'} = $fund_code;
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$template->{VARS}->{'adjustments'} = $adjustments;
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$sth->finish;
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output_html_with_http_headers $input, $cookie, $template->output;
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