Koha/acqui/ordered.pl
Nick Clemens 3c2ce5df6f Bug 22541: Invoice adjustments should show invoice number and include link on ordered.pl and spent.pl
To test:
 1 - Find a vendor in acquisitions
 2 - Click 'receive shipment'
 3 - Create an invoice
 4 - Click 'Finish receiving'
 5 - Add an adjustment that encumbers while open and update adjustments
 6 - Go to acqui-home and click on the ordered total for the fund with the adjustment
 7 - Note the invoice adjustment shows the invoice id and does not link
 8 - Add another invoice and another adjustment, but close the invoice this time
 9 - Go to acqui-home and click on the spent total for the fund with the adjustment
10 - Note the invoice adjustment shows the invoice id and does not link
11 - Apply patch
12 - Visit the spent and ordered pages and note the adjustments show invoicenumber and are links
13 - prove -v t/db_dependent/Koha/Acquisition/Invoice/Adjustments.t

Signed-off-by: Liz Rea <wizzyrea@gmail.com>

Signed-off-by: Liz Rea <wizzyrea@gmail.com>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2019-04-11 11:45:24 +00:00

125 lines
3.6 KiB
Perl
Executable file

#!/usr/bin/perl
# Copyright 2008 - 2009 BibLibre SARL
# Copyright 2010,2011 Catalyst IT Limited
# 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 3 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, see <http://www.gnu.org/licenses>.
=head1 NAME
ordered.pl
=head1 DESCRIPTION
this script is to show orders ordered but not yet received
=cut
use C4::Context;
use Modern::Perl;
use CGI qw ( -utf8 );
use C4::Auth;
use C4::Output;
use Koha::Acquisition::Invoice::Adjustments;
use C4::Acquisition;
my $dbh = C4::Context->dbh;
my $input = new CGI;
my $fund_id = $input->param('fund');
my $fund_code = $input->param('fund_code');
my ( $template, $loggedinuser, $cookie ) = get_template_and_user(
{
template_name => "acqui/ordered.tt",
query => $input,
type => "intranet",
authnotrequired => 0,
flagsrequired => { acquisition => '*' },
debug => 1,
}
);
my $query = <<EOQ;
SELECT
aqorders.biblionumber, aqorders.basketno, aqorders.ordernumber,
quantity-quantityreceived AS tleft,
ecost_tax_included, budgetdate, entrydate,
aqbasket.booksellerid,
aqbooksellers.name as vendorname,
itype,
title
FROM (aqorders, aqbasket)
LEFT JOIN biblio ON
biblio.biblionumber=aqorders.biblionumber
LEFT JOIN aqorders_items ON
aqorders.ordernumber=aqorders_items.ordernumber
LEFT JOIN items ON
items.itemnumber=aqorders_items.itemnumber
LEFT JOIN aqbooksellers ON
aqbasket.booksellerid = aqbooksellers.id
WHERE
aqorders.basketno=aqbasket.basketno AND
budget_id=? AND
(datecancellationprinted IS NULL OR
datecancellationprinted='0000-00-00') AND
(quantity > quantityreceived OR quantityreceived IS NULL)
GROUP BY aqorders.biblionumber, aqorders.basketno, aqorders.ordernumber,
tleft,
ecost_tax_included, budgetdate, entrydate,
aqbasket.booksellerid,
aqbooksellers.name,
itype,
title
EOQ
my $sth = $dbh->prepare($query);
$sth->execute($fund_id);
if ( $sth->err ) {
die "Error occurred fetching records: " . $sth->errstr;
}
my @ordered;
my $total = 0;
while ( my $data = $sth->fetchrow_hashref ) {
my $left = $data->{'tleft'};
if ( !$left || $left eq '' ) {
$left = $data->{'quantity'};
}
if ( $left && $left > 0 ) {
my $subtotal = get_rounded_price( $left * $data->{'ecost_tax_included'} );
$data->{subtotal} = sprintf( "%.2f", $subtotal );
$data->{'left'} = $left;
push @ordered, $data;
$total += $subtotal;
}
}
my $adjustments = Koha::Acquisition::Invoice::Adjustments->search({budget_id => $fund_id, closedate => undef, encumber_open => 1 }, { prefetch => 'invoiceid' } );
while ( my $adj = $adjustments->next ){
$total += $adj->adjustment;
}
$total = sprintf( "%.2f", $total );
$template->{VARS}->{'fund'} = $fund_id;
$template->{VARS}->{'ordered'} = \@ordered;
$template->{VARS}->{'total'} = $total;
$template->{VARS}->{'fund_code'} = $fund_code;
$template->{VARS}->{'adjustments'} = $adjustments;
$sth->finish;
output_html_with_http_headers $input, $cookie, $template->output;