Koha/acqui/invoice.pl
Jonathan Druart 7e89301ab2 Bug 13321: Fix the prices calculation method
Well, we have finally arrived here \o/

The method where the prices are calculated uses the equations listed on
the wiki page (http://wiki.koha-community.org/wiki/GST_Rewrite_RFC).

The ecost is calculated from the rrp (using the discount and the tax
rate). That's why we removed the ability to edit this value.

That's why we remove the ability to edit the ecost on ordering in a
previous commit (bug 12840).

The total is now calculated in the scripts. That's why this patch
removes lines in the test file.

In C4::Acquisition::populate_order_with_prices, the calculation on
receiving must depend on the 'invoiceincgst' supplier parameter, and not
listincgst (which is used on ordering).
It also removes the rounding errors, now we store "exact" values in DB
(10^-6).
The values will be displayed using the Price TT plugin it will round the
values for us.

Signed-off-by: Laurence Rault <laurence.rault@biblibre.com>

Signed-off-by: Francois Charbonnier <francois.charbonnier@inlibro.com>

Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-10-28 13:46:07 +00:00

214 lines
7 KiB
Perl
Executable file

#!/usr/bin/perl
# Copyright 2011 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 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
invoice.pl
=head1 DESCRIPTION
Invoice details
=cut
use strict;
use warnings;
use CGI qw ( -utf8 );
use C4::Auth;
use C4::Output;
use C4::Acquisition;
use C4::Budgets;
use Koha::Acquisition::Bookseller;
use Koha::Acquisition::Currencies;
use Koha::DateUtils;
use Koha::Misc::Files;
my $input = new CGI;
my ( $template, $loggedinuser, $cookie, $flags ) = get_template_and_user(
{
template_name => 'acqui/invoice.tt',
query => $input,
type => 'intranet',
authnotrequired => 0,
flagsrequired => { 'acquisition' => '*' },
debug => 1,
}
);
my $invoiceid = $input->param('invoiceid');
my $op = $input->param('op');
my $invoice_files;
if ( C4::Context->preference('AcqEnableFiles') ) {
$invoice_files = Koha::Misc::Files->new(
tabletag => 'aqinvoices', recordid => $invoiceid );
}
if ( $op && $op eq 'close' ) {
CloseInvoice($invoiceid);
my $referer = $input->param('referer');
if ($referer) {
print $input->redirect($referer);
exit 0;
}
}
elsif ( $op && $op eq 'reopen' ) {
ReopenInvoice($invoiceid);
my $referer = $input->param('referer');
if ($referer) {
print $input->redirect($referer);
exit 0;
}
}
elsif ( $op && $op eq 'mod' ) {
my $shipmentcost = $input->param('shipmentcost');
my $shipment_budget_id = $input->param('shipment_budget_id');
my $invoicenumber = $input->param('invoicenumber');
ModInvoice(
invoiceid => $invoiceid,
invoicenumber => $invoicenumber,
shipmentdate => output_pref( { str => scalar $input->param('shipmentdate'), dateformat => 'iso', dateonly => 1 } ),
billingdate => output_pref( { str => scalar $input->param('billingdate'), dateformat => 'iso', dateonly => 1 } ),
shipmentcost => $shipmentcost,
shipmentcost_budgetid => $shipment_budget_id
);
if ($input->param('reopen')) {
ReopenInvoice($invoiceid);
} elsif ($input->param('close')) {
CloseInvoice($invoiceid);
} elsif ($input->param('merge')) {
my @sources = $input->multi_param('merge');
MergeInvoices($invoiceid, \@sources);
defined($invoice_files) && $invoice_files->MergeFileRecIds(@sources);
}
$template->param( modified => 1 );
}
elsif ( $op && $op eq 'delete' ) {
DelInvoice($invoiceid);
defined($invoice_files) && $invoice_files->DelAllFiles();
my $referer = $input->param('referer') || 'invoices.pl';
if ($referer) {
print $input->redirect($referer);
exit 0;
}
}
my $details = GetInvoiceDetails($invoiceid);
my $bookseller = Koha::Acquisition::Bookseller->fetch({ id => $details->{booksellerid} });
my @orders_loop = ();
my $orders = $details->{'orders'};
my @foot_loop;
my %foot;
my $total_quantity = 0;
my $total_tax_excluded = 0;
my $total_tax_included = 0;
my $total_tax_value = 0;
foreach my $order (@$orders) {
my $line = get_infos( $order, $bookseller);
$line->{total_tax_excluded} = Koha::Number::Price->new( $line->{unitprice_tax_excluded} * $line->{quantity} )->format;
$line->{total_tax_included} = Koha::Number::Price->new( $line->{unitprice_tax_included} * $line->{quantity} )->format;
$foot{$$line{tax_rate}}{tax_rate} = $$line{tax_rate};
$foot{$$line{tax_rate}}{tax_value} += $$line{tax_value};
$total_tax_value += $$line{tax_value};
$foot{$$line{tax_rate}}{quantity} += $$line{quantity};
$total_quantity += $$line{quantity};
$foot{$$line{tax_rate}}{total_tax_excluded} += $$line{total_tax_excluded};
$total_tax_excluded += $$line{total_tax_excluded};
$foot{$$line{tax_rate}}{total_tax_included} += $$line{total_tax_included};
$total_tax_included += $$line{total_tax_included};
$line->{orderline} = $line->{parent_ordernumber};
push @orders_loop, $line;
}
push @foot_loop, map {$_} values %foot;
my $budgets = GetBudgets();
my @budgets_loop;
my $shipmentcost_budgetid = $details->{shipmentcost_budgetid};
foreach my $budget (@$budgets) {
next unless CanUserUseBudget( $loggedinuser, $budget, $flags );
my %line = %{$budget};
if ( $shipmentcost_budgetid
and $budget->{budget_id} == $shipmentcost_budgetid )
{
$line{selected} = 1;
}
push @budgets_loop, \%line;
}
$template->param(
invoiceid => $details->{'invoiceid'},
invoicenumber => $details->{'invoicenumber'},
suppliername => $details->{'suppliername'},
booksellerid => $details->{'booksellerid'},
shipmentdate => $details->{'shipmentdate'},
billingdate => $details->{'billingdate'},
invoiceclosedate => $details->{'closedate'},
shipmentcost => $details->{'shipmentcost'},
orders_loop => \@orders_loop,
foot_loop => \@foot_loop,
total_quantity => $total_quantity,
total_tax_excluded => $total_tax_excluded,
total_tax_included => $total_tax_included,
total_tax_value => $total_tax_value,
total_tax_excluded_shipment => $total_tax_excluded + $details->{shipmentcost},
total_tax_included_shipment => $total_tax_included + $details->{shipmentcost},
invoiceincgst => $bookseller->{invoiceincgst},
currency => Koha::Acquisition::Currencies->get_active,
budgets_loop => \@budgets_loop,
);
defined( $invoice_files ) && $template->param( files => $invoice_files->GetFilesInfo() );
# FIXME
# Fonction dupplicated from basket.pl
# Code must to be exported. Where ??
sub get_infos {
my $order = shift;
my $bookseller = shift;
my $qty = $order->{'quantity'} || 0;
if ( !defined $order->{quantityreceived} ) {
$order->{quantityreceived} = 0;
}
my $budget = GetBudget( $order->{'budget_id'} );
my %line = %{ $order };
$line{order_received} = ( $qty == $order->{'quantityreceived'} );
$line{budget_name} = $budget->{budget_name};
if ( $line{uncertainprice} ) {
$template->param( uncertainprices => 1 );
$line{rrp} .= ' (Uncertain)';
}
if ( $line{'title'} ) {
my $volume = $order->{'volume'};
my $seriestitle = $order->{'seriestitle'};
$line{'title'} .= " / $seriestitle" if $seriestitle;
$line{'title'} .= " / $volume" if $volume;
}
return \%line;
}
output_html_with_http_headers $input, $cookie, $template->output;