Nick Clemens
6e05d3edf3
This patch adds a new js include file form-submit.js which will read data elements from a link and use those to submit a form This patch fixes forms on acqui/invoice.pl as an example To test: 1 - Add some invoices for a vendor 2 - Got to Acquisitions->Invoices 3 - Actions -> Close - confirm it works 4 - Got to 'Closed invoices' - reopen 5 - Go to Details on the invoice 6 - Add an adjustment 7 - Delete the adjustment 8 - Confirm it works Signed-off-by: David Nind <david@davidnind.com> Signed-off-by: Nick Clemens <nick@bywatersolutions.com> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
381 lines
15 KiB
Perl
Executable file
381 lines
15 KiB
Perl
Executable file
#!/usr/bin/perl
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# Copyright 2011 BibLibre SARL
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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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invoice.pl
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=head1 DESCRIPTION
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Invoice details
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=cut
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use Modern::Perl;
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use CGI qw ( -utf8 );
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use C4::Auth qw( get_template_and_user );
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use C4::Output qw( output_and_exit output_html_with_http_headers );
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use C4::Acquisition qw( CloseInvoice ReopenInvoice ModInvoice MergeInvoices DelInvoice GetInvoice GetInvoiceDetails get_rounded_price );
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use C4::Budgets qw( GetBudgetHierarchy GetBudget CanUserUseBudget );
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use JSON qw( encode_json );
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use C4::Log qw(logaction);
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use Koha::Acquisition::Booksellers;
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use Koha::Acquisition::Currencies qw( get_active );
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use Koha::AdditionalFields;
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use Koha::DateUtils qw( output_pref );
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use Koha::Misc::Files;
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use Koha::Acquisition::Invoice::Adjustments;
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use Koha::Acquisition::Invoices;
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my $input = CGI->new;
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my ( $template, $loggedinuser, $cookie, $flags ) = get_template_and_user(
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{
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template_name => 'acqui/invoice.tt',
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query => $input,
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type => 'intranet',
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flagsrequired => { 'acquisition' => '*' },
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}
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);
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my $logged_in_patron = Koha::Patrons->find( $loggedinuser );
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my $invoiceid = $input->param('invoiceid');
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my $op = $input->param('op');
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output_and_exit( $input, $cookie, $template, 'insufficient_permission' )
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if $op
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&& ! $logged_in_patron->has_permission( { acquisition => 'edit_invoices' } )
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&& ! $logged_in_patron->has_permission( { acquisition => 'reopen_closed_invoices' } )
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&& ! $logged_in_patron->has_permission( { acquisition => 'merge_invoices' } )
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&& ! $logged_in_patron->has_permission( { acquisition => 'delete_invoices' } );
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my $invoice_files;
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if ( C4::Context->preference('AcqEnableFiles') ) {
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$invoice_files = Koha::Misc::Files->new(
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tabletag => 'aqinvoices', recordid => $invoiceid );
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}
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if ( $op && $op eq 'cud-close' ) {
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output_and_exit( $input, $cookie, $template, 'insufficient_permission' )
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unless $logged_in_patron->has_permission( { acquisition => 'edit_invoices' } );
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my @invoiceid = $input->multi_param('invoiceid');
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foreach my $invoiceid ( @invoiceid ) {
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CloseInvoice($invoiceid);
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}
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my $referer = $input->param('referer');
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if ($referer) {
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print $input->redirect($referer);
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exit 0;
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}
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}
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elsif ( $op && $op eq 'cud-reopen' ) {
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output_and_exit( $input, $cookie, $template, 'insufficient_permission' )
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unless $logged_in_patron->has_permission( { acquisition => 'reopen_closed_invoices' } );
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my @invoiceid = $input->multi_param('invoiceid');
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foreach my $invoiceid ( @invoiceid ) {
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ReopenInvoice($invoiceid);
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}
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my $referer = $input->param('referer');
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if ($referer) {
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print $input->redirect($referer);
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exit 0;
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}
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}
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elsif ( $op && $op eq 'cud-mod' ) {
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my $shipmentcost = $input->param('shipmentcost');
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my $shipment_budget_id = $input->param('shipment_budget_id');
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my $invoicenumber = $input->param('invoicenumber');
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ModInvoice(
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invoiceid => $invoiceid,
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invoicenumber => $invoicenumber,
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shipmentdate => scalar $input->param('shipmentdate'),
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billingdate => scalar $input->param('billingdate'),
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shipmentcost => $shipmentcost,
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shipmentcost_budgetid => $shipment_budget_id
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);
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if ($input->param('reopen')) {
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ReopenInvoice($invoiceid)
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if $logged_in_patron->has_permission( { acquisition => 'reopen_closed_invoices' } );
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} elsif ($input->param('close')) {
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output_and_exit( $input, $cookie, $template, 'insufficient_permission' )
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unless $logged_in_patron->has_permission( { acquisition => 'edit_invoices' } );
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CloseInvoice($invoiceid);
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} elsif ($input->param('merge')) {
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output_and_exit( $input, $cookie, $template, 'insufficient_permission' )
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unless $logged_in_patron->has_permission( { acquisition => 'merge_invoices' } );
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my @sources = $input->multi_param('merge');
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MergeInvoices($invoiceid, \@sources);
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defined($invoice_files) && $invoice_files->MergeFileRecIds(@sources);
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}
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my @additional_fields;
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my $invoice_fields = Koha::AdditionalFields->search({ tablename => 'aqinvoices' });
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while ( my $field = $invoice_fields->next ) {
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my $value = $input->param('additional_field_' . $field->id);
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push @additional_fields, {
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id => $field->id,
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value => $value,
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};
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}
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Koha::Acquisition::Invoices->find($invoiceid)->set_additional_fields(\@additional_fields);
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$template->param( modified => 1 );
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}
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elsif ( $op && $op eq 'cud-delete' ) {
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output_and_exit( $input, $cookie, $template, 'insufficient_permission' )
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unless $logged_in_patron->has_permission( { acquisition => 'delete_invoices' } );
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DelInvoice($invoiceid);
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defined($invoice_files) && $invoice_files->DelAllFiles();
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my $referer = $input->param('referer') || 'invoices.pl';
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if ($referer) {
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print $input->redirect($referer);
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exit 0;
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}
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}
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elsif ( $op && $op eq 'cud-del_adj' ) {
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output_and_exit( $input, $cookie, $template, 'insufficient_permission' )
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unless $logged_in_patron->has_permission( { acquisition => 'edit_invoices' } );
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my $adjustment_id = $input->param('adjustment_id');
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my $del_adj = Koha::Acquisition::Invoice::Adjustments->find( $adjustment_id );
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if ($del_adj) {
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if (C4::Context->preference("AcquisitionLog")) {
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my $infos = {
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invoiceid => $del_adj->invoiceid,
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budget_id => $del_adj->budget_id,
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encumber_open => $del_adj->encumber_open,
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adjustment => $del_adj->adjustment,
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reason => $del_adj->reason
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};
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logaction(
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'ACQUISITIONS',
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'DELETE_INVOICE_ADJUSTMENT',
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$adjustment_id,
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encode_json($infos)
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);
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}
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$del_adj->delete();
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}
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}
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elsif ( $op && $op eq 'cud-mod_adj' ) {
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output_and_exit( $input, $cookie, $template, 'insufficient_permission' )
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unless $logged_in_patron->has_permission( { acquisition => 'edit_invoices' } );
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my @adjustment_id = $input->multi_param('adjustment_id');
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my @adjustment = $input->multi_param('adjustment');
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my @reason = $input->multi_param('reason');
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my @note = $input->multi_param('note');
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my @budget_id = $input->multi_param('budget_id');
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my @encumber_open = $input->multi_param('encumber_open');
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my %e_open = map { $_ => 1 } @encumber_open;
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my @keys = ('adjustment', 'reason', 'budget_id', 'encumber_open');
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for( my $i=0; $i < scalar @adjustment; $i++ ){
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if( $adjustment_id[$i] eq 'new' ){
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next unless ( $adjustment[$i] || $reason[$i] );
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my $adj = {
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invoiceid => $invoiceid,
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adjustment => $adjustment[$i],
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reason => $reason[$i],
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note => $note[$i],
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budget_id => $budget_id[$i] || undef,
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encumber_open => defined $e_open{ $adjustment_id[$i] } ? 1 : 0,
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};
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my $new_adj = Koha::Acquisition::Invoice::Adjustment->new($adj);
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$new_adj->store();
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# Log this addition
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if (C4::Context->preference("AcquisitionLog")) {
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logaction(
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'ACQUISITIONS',
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'CREATE_INVOICE_ADJUSTMENT',
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$new_adj->adjustment_id,
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encode_json($adj)
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);
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}
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}
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else {
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my $old_adj = Koha::Acquisition::Invoice::Adjustments->find( $adjustment_id[$i] );
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unless ( $old_adj->adjustment == $adjustment[$i] && $old_adj->reason eq $reason[$i] && $old_adj->budget_id == $budget_id[$i] && $old_adj->encumber_open == $e_open{$adjustment_id[$i]} && $old_adj->note eq $note[$i] ){
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# Log this modification
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if (C4::Context->preference("AcquisitionLog")) {
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my $infos = {
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adjustment => $adjustment[$i],
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reason => $reason[$i],
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budget_id => $budget_id[$i],
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encumber_open => $e_open{$adjustment_id[$i]},
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adjustment_old => $old_adj->adjustment,
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reason_old => $old_adj->reason,
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budget_id_old => $old_adj->budget_id,
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encumber_open_old => $old_adj->encumber_open
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};
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logaction(
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'ACQUISITIONS',
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'UPDATE_INVOICE_ADJUSTMENT',
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$adjustment_id[$i],
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encode_json($infos)
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);
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}
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$old_adj->timestamp(undef);
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$old_adj->adjustment( $adjustment[$i] );
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$old_adj->reason( $reason[$i] );
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$old_adj->note( $note[$i] );
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$old_adj->budget_id( $budget_id[$i] || undef );
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$old_adj->encumber_open( $e_open{$adjustment_id[$i]} ? 1 : 0 );
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$old_adj->update();
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}
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}
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}
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}
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my $active_currency = Koha::Acquisition::Currencies->get_active,
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my $details = GetInvoiceDetails($invoiceid);
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my $bookseller = Koha::Acquisition::Booksellers->find( $details->{booksellerid} );
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my @orders_loop = ();
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my $orders = $details->{'orders'};
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my @foot_loop;
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my %foot;
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my $shipmentcost = $details->{shipmentcost} || 0;
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my $total_quantity = 0;
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my $total_tax_excluded = 0;
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my $total_tax_included = 0;
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my $total_tax_value = 0;
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my $has_invoice_unitprice;
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foreach my $order (@$orders) {
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my $line = get_infos( $order, $bookseller);
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$line->{total_tax_excluded} = get_rounded_price($line->{unitprice_tax_excluded}) * $line->{quantity};
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$line->{total_tax_included} = get_rounded_price($line->{unitprice_tax_included}) * $line->{quantity};
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$line->{tax_value} = $line->{tax_value_on_receiving};
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$line->{tax_rate} = $line->{tax_rate_on_receiving};
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$foot{$$line{tax_rate}}{tax_rate} = $$line{tax_rate};
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$foot{$$line{tax_rate}}{tax_value} += get_rounded_price($$line{tax_value});
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$total_tax_value += $$line{tax_value};
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$foot{$$line{tax_rate}}{quantity} += $$line{quantity};
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$total_quantity += $$line{quantity};
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$foot{$$line{tax_rate}}{total_tax_excluded} += get_rounded_price($$line{total_tax_excluded});
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$total_tax_excluded += get_rounded_price($$line{total_tax_excluded});
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$foot{$$line{tax_rate}}{total_tax_included} += get_rounded_price($$line{total_tax_included});
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$total_tax_included += get_rounded_price($$line{total_tax_included});
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$line->{orderline} = $line->{parent_ordernumber};
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$has_invoice_unitprice = 1 if $line->{invoice_currency} ne $active_currency->currency;
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push @orders_loop, $line;
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}
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push @foot_loop, map {$_} values %foot;
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my $shipmentcost_budgetid = $details->{shipmentcost_budgetid};
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# build budget list
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my $budget_loop = [];
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my $budgets = GetBudgetHierarchy();
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foreach my $r ( @{$budgets} ) {
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next unless ( CanUserUseBudget( $loggedinuser, $r, $flags ) );
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my $selected = $shipmentcost_budgetid ? $r->{budget_id} eq $shipmentcost_budgetid : 0;
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push @{$budget_loop},
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{
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b_id => $r->{budget_id},
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b_txt => $r->{budget_name},
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b_active => $r->{budget_period_active},
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selected => $selected,
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b_sort1_authcat => $r->{'sort1_authcat'},
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b_sort2_authcat => $r->{'sort2_authcat'},
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};
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}
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@{$budget_loop} =
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sort { uc( $a->{b_txt} ) cmp uc( $b->{b_txt} ) } @{$budget_loop};
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my $adjustments = Koha::Acquisition::Invoice::Adjustments->search({ invoiceid => $details->{'invoiceid'} });
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if ( $adjustments ) { $template->param( adjustments => $adjustments ); }
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my $invoice = Koha::Acquisition::Invoices->find($invoiceid);
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$template->param(
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available_additional_fields => Koha::AdditionalFields->search( { tablename => 'aqinvoices' } ),
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additional_field_values => { map {
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$_->field->id => $_->value
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} $invoice->additional_field_values->as_list },
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);
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$template->param(
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invoiceid => $details->{'invoiceid'},
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invoicenumber => $details->{'invoicenumber'},
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suppliername => $details->{'suppliername'},
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booksellerid => $details->{'booksellerid'},
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shipmentdate => $details->{'shipmentdate'},
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shipment_budget_id => $shipmentcost_budgetid,
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billingdate => $details->{'billingdate'},
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invoiceclosedate => $details->{'closedate'},
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shipmentcost => $shipmentcost,
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orders_loop => \@orders_loop,
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foot_loop => \@foot_loop,
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total_quantity => $total_quantity,
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total_tax_excluded => $total_tax_excluded,
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total_tax_included => $total_tax_included,
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total_tax_value => $total_tax_value,
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total_tax_excluded_shipment => $total_tax_excluded + $shipmentcost,
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total_tax_included_shipment => $total_tax_included + $shipmentcost,
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invoiceincgst => $bookseller->invoiceincgst,
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currency => $active_currency,
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budgets => $budget_loop,
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budget => GetBudget( $shipmentcost_budgetid ),
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has_invoice_unitprice => $has_invoice_unitprice,
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);
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defined( $invoice_files ) && $template->param( files => $invoice_files->GetFilesInfo() );
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# FIXME
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# Fonction dupplicated from basket.pl
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# Code must to be exported. Where ??
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sub get_infos {
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my $order = shift;
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my $bookseller = shift;
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my $qty = $order->{'quantity'} || 0;
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if ( !defined $order->{quantityreceived} ) {
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$order->{quantityreceived} = 0;
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}
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my $budget = GetBudget( $order->{'budget_id'} );
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my %line = %{ $order };
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$line{order_received} = ( $qty == $order->{'quantityreceived'} );
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$line{budget_name} = $budget->{budget_name};
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if ( $line{'title'} ) {
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my $volume = $order->{'volume'};
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my $seriestitle = $order->{'seriestitle'};
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$line{'title'} .= " / $seriestitle" if $seriestitle;
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$line{'title'} .= " / $volume" if $volume;
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}
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return \%line;
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}
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output_html_with_http_headers $input, $cookie, $template->output;
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