32f058aaee
Previously, if the tax rate for a particular seller was '0.000' it couldn't be edited. Now, the tax information always is shown if there is a default system one, or one for that seller. Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
180 lines
6.6 KiB
Perl
Executable file
180 lines
6.6 KiB
Perl
Executable file
#!/usr/bin/perl
|
|
|
|
|
|
#script to show display basket of orders
|
|
|
|
# Copyright 2000-2002 Katipo Communications
|
|
# Copyright 2008-2009 BibLibre SARL
|
|
#
|
|
# This file is part of Koha.
|
|
#
|
|
# Koha is free software; you can redistribute it and/or modify it under the
|
|
# terms of the GNU General Public License as published by the Free Software
|
|
# Foundation; either version 2 of the License, or (at your option) any later
|
|
# version.
|
|
#
|
|
# Koha is distributed in the hope that it will be useful, but WITHOUT ANY
|
|
# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
|
|
# A PARTICULAR PURPOSE. See the GNU General Public License for more details.
|
|
#
|
|
# You should have received a copy of the GNU General Public License along
|
|
# with Koha; if not, write to the Free Software Foundation, Inc.,
|
|
# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
|
|
|
|
=head1 NAME
|
|
|
|
supplier.pl
|
|
|
|
=head1 DESCRIPTION
|
|
this script shows the details for a bookseller given on input arg.
|
|
It allows to edit & save information about this bookseller.
|
|
|
|
=head1 CGI PARAMETERS
|
|
|
|
=over 4
|
|
|
|
=item supplierid
|
|
To know the bookseller this script has to display details.
|
|
|
|
=back
|
|
|
|
=cut
|
|
|
|
use strict;
|
|
use warnings;
|
|
use C4::Auth;
|
|
use C4::Acquisition;
|
|
use C4::Contract;
|
|
use C4::Biblio;
|
|
use C4::Output;
|
|
use C4::Dates qw/format_date /;
|
|
use CGI;
|
|
|
|
use C4::Bookseller;
|
|
use C4::Budgets;
|
|
|
|
my $query = new CGI;
|
|
my $id = $query->param('supplierid');
|
|
my @booksellers = GetBookSellerFromId($id) if $id;
|
|
my $count = scalar @booksellers;
|
|
my $op = $query->param('op') || "display";
|
|
my ($template, $loggedinuser, $cookie) = get_template_and_user(
|
|
{ template_name => "acqui/supplier.tmpl",
|
|
query => $query,
|
|
type => "intranet",
|
|
authnotrequired => 0,
|
|
flagsrequired => { acquisition => 'vendors_manage' },
|
|
debug => 1,
|
|
}
|
|
);
|
|
my $seller_gstrate = $booksellers[0]->{'gstrate'};
|
|
# A perl-ism: '0'==false, '0.000'==true, but 0=='0.000' - this accounts for that
|
|
undef $seller_gstrate if ($seller_gstrate == 0);
|
|
my $GST = $seller_gstrate || C4::Context->preference("gist");
|
|
$GST *= 100;
|
|
|
|
my @contracts = GetContracts($id);
|
|
my $contractcount = scalar(@contracts);
|
|
$template->param(hascontracts => 1) if ($contractcount > 0);
|
|
|
|
#build array for currencies
|
|
if ($op eq "display") {
|
|
|
|
# get contracts
|
|
my @contracts = @{GetContract( { booksellerid => $id } )};
|
|
|
|
# format dates
|
|
for ( @contracts ) {
|
|
$$_{contractstartdate} = format_date($$_{contractstartdate});
|
|
$$_{contractenddate} = format_date($$_{contractenddate});
|
|
}
|
|
|
|
$template->param(
|
|
id => $id,
|
|
name => $booksellers[0]->{'name'},
|
|
postal => $booksellers[0]->{'postal'},
|
|
address1 => $booksellers[0]->{'address1'},
|
|
address2 => $booksellers[0]->{'address2'},
|
|
address3 => $booksellers[0]->{'address3'},
|
|
address4 => $booksellers[0]->{'address4'},
|
|
phone => $booksellers[0]->{'phone'},
|
|
fax => $booksellers[0]->{'fax'},
|
|
url => $booksellers[0]->{'url'},
|
|
contact => $booksellers[0]->{'contact'},
|
|
contpos => $booksellers[0]->{'contpos'},
|
|
contphone => $booksellers[0]->{'contphone'},
|
|
contaltphone => $booksellers[0]->{'contaltphone'},
|
|
contfax => $booksellers[0]->{'contfax'},
|
|
contemail => $booksellers[0]->{'contemail'},
|
|
contnotes => $booksellers[0]->{'contnotes'},
|
|
notes => $booksellers[0]->{'notes'},
|
|
active => $booksellers[0]->{'active'},
|
|
gstreg => $booksellers[0]->{'gstreg'},
|
|
listincgst => $booksellers[0]->{'listincgst'},
|
|
invoiceincgst => $booksellers[0]->{'invoiceincgst'},
|
|
gstrate => $booksellers[0]->{'gstrate'}*100,
|
|
discount => $booksellers[0]->{'discount'},
|
|
invoiceprice => $booksellers[0]->{'invoiceprice'},
|
|
listprice => $booksellers[0]->{'listprice'},
|
|
GST => $GST,
|
|
basketcount => $booksellers[0]->{'basketcount'},
|
|
contracts => \@contracts
|
|
);
|
|
}
|
|
elsif ($op eq 'delete') {
|
|
&DelBookseller($id);
|
|
print $query->redirect("/cgi-bin/koha/acqui/acqui-home.pl");
|
|
exit;
|
|
} else {
|
|
my @currencies = GetCurrencies();
|
|
my $count = scalar @currencies;
|
|
|
|
my @loop_pricescurrency;
|
|
my @loop_invoicecurrency;
|
|
for (my $i=0;$i<$count;$i++) {
|
|
if ($booksellers[0]->{'listprice'} eq $currencies[$i]->{'currency'}) {
|
|
push @loop_pricescurrency, { currency => "<option selected=\"selected\" value=\"$currencies[$i]->{'currency'}\">$currencies[$i]->{'currency'}</option>" };
|
|
} else {
|
|
push @loop_pricescurrency, { currency => "<option value=\"$currencies[$i]->{'currency'}\">$currencies[$i]->{'currency'}</option>"};
|
|
}
|
|
if ($booksellers[0]->{'invoiceprice'} eq $currencies[$i]->{'currency'}) {
|
|
push @loop_invoicecurrency, { currency => "<option selected=\"selected\" value=\"$currencies[$i]->{'currency'}\">$currencies[$i]->{'currency'}</option>"};
|
|
} else {
|
|
push @loop_invoicecurrency, { currency => "<option value=\"$currencies[$i]->{'currency'}\">$currencies[$i]->{'currency'}</option>"};
|
|
}
|
|
}
|
|
$template->param(
|
|
id => $id,
|
|
name => $booksellers[0]->{'name'},
|
|
postal => $booksellers[0]->{'postal'},
|
|
address1 => $booksellers[0]->{'address1'},
|
|
address2 => $booksellers[0]->{'address2'},
|
|
address3 => $booksellers[0]->{'address3'},
|
|
address4 => $booksellers[0]->{'address4'},
|
|
phone => $booksellers[0]->{'phone'},
|
|
fax => $booksellers[0]->{'fax'},
|
|
url => $booksellers[0]->{'url'},
|
|
contact => $booksellers[0]->{'contact'},
|
|
contpos => $booksellers[0]->{'contpos'},
|
|
contphone => $booksellers[0]->{'contphone'},
|
|
contaltphone => $booksellers[0]->{'contaltphone'},
|
|
contfax => $booksellers[0]->{'contfax'},
|
|
contemail => $booksellers[0]->{'contemail'},
|
|
contnotes => $booksellers[0]->{'contnotes'},
|
|
notes => $booksellers[0]->{'notes'},
|
|
active => $id?$booksellers[0]->{'active'}:1, # set active ON by default for supplier add (id empty for add)
|
|
gstreg => $booksellers[0]->{'gstreg'},
|
|
listincgst => $booksellers[0]->{'listincgst'},
|
|
invoiceincgst => $booksellers[0]->{'invoiceincgst'},
|
|
gstrate => $booksellers[0]->{'gstrate'}*100,
|
|
discount => $booksellers[0]->{'discount'},
|
|
loop_pricescurrency => \@loop_pricescurrency,
|
|
loop_invoicecurrency => \@loop_invoicecurrency,
|
|
GST => $GST,
|
|
enter => 1,
|
|
);
|
|
}
|
|
|
|
|
|
|
|
output_html_with_http_headers $query, $cookie, $template->output;
|