Koha/acqui/orderreceive.pl
Robin Sheat 8e5ee007db Bug 5186 - allow tax rates to be set to zero (master)
This allows the tax rate for a vendor to be set to zero. Previously, a
zero meant that the system default was used. Now, zero means no tax, and
to have it be the default the field should simply be left empty.
Additionally:
* this will now show on the vendor display if the tax value is from the
  system default
* this includes a database update that changes all the existing 0.00 tax
  settings to be NULL, which preserves existing behaviour.
* this now saves the tax value supplied for new vendors

Note: this patch applies against master

Signed-off-by: Nicole Engard <nengard@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
2010-12-21 14:34:05 +13:00

188 lines
5.5 KiB
Perl
Executable file

#!/usr/bin/perl
#script to recieve orders
#written by chris@katipo.co.nz 24/2/2000
# Copyright 2000-2002 Katipo Communications
#
# 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
orderreceive.pl
=head1 DESCRIPTION
This script shows all order already receive and all pendings orders.
It permit to write a new order as 'received'.
=head1 CGI PARAMETERS
=over 4
=item supplierid
to know on what supplier this script has to display receive order.
=item receive
=item invoice
the number of this invoice.
=item freight
=item biblio
The biblionumber of this order.
=item datereceived
=item catview
=item gst
=back
=cut
use strict;
#use warnings; FIXME - Bug 2505
use CGI;
use C4::Context;
use C4::Koha; # GetKohaAuthorisedValues GetItemTypes
use C4::Acquisition;
use C4::Auth;
use C4::Output;
use C4::Dates qw/format_date/;
use C4::Bookseller;
use C4::Members;
use C4::Branch; # GetBranches
use C4::Items;
use C4::Biblio;
my $input = new CGI;
my $dbh = C4::Context->dbh;
my $supplierid = $input->param('supplierid');
my $ordernumber = $input->param('ordernumber');
my $search = $input->param('receive');
my $invoice = $input->param('invoice');
my $freight = $input->param('freight');
my $datereceived = $input->param('datereceived');
$datereceived = $datereceived ? C4::Dates->new($datereceived, 'iso') : C4::Dates->new();
my $bookseller = GetBookSellerFromId($supplierid);
my $input_gst = ($input->param('gst') eq '' ? undef : $input->param('gst'));
my $gst= $input_gst // $bookseller->{gstrate} // C4::Context->preference("gist") // 0;
my $results = SearchOrder($ordernumber,$search);
my $count = scalar @$results;
my $order = GetOrder($ordernumber);
my $date = @$results[0]->{'entrydate'};
my ( $template, $loggedinuser, $cookie ) = get_template_and_user(
{
template_name => "acqui/orderreceive.tmpl",
query => $input,
type => "intranet",
authnotrequired => 0,
flagsrequired => {acquisition => 'order_receive'},
debug => 1,
}
);
# prepare the form for receiving
if ( $count == 1 ) {
if (C4::Context->preference('AcqCreateItem') eq 'receiving') {
# prepare empty item form
my $cell = PrepareItemrecordDisplay('','','','ACQ');
unless ($cell) {
$cell = PrepareItemrecordDisplay('','','','');
$template->param('NoACQframework' => 1);
}
my @itemloop;
push @itemloop,$cell;
$template->param(items => \@itemloop);
}
if ( @$results[0]->{'quantityreceived'} == 0 ) {
@$results[0]->{'quantityreceived'} = '';
}
if ( @$results[0]->{'unitprice'} == 0 ) {
@$results[0]->{'unitprice'} = '';
}
$template->param(
count => 1,
biblionumber => @$results[0]->{'biblionumber'},
ordernumber => @$results[0]->{'ordernumber'},
biblioitemnumber => @$results[0]->{'biblioitemnumber'},
supplierid => @$results[0]->{'booksellerid'},
freight => $freight,
gst => $gst,
name => $bookseller->{'name'},
date => format_date($date),
title => @$results[0]->{'title'},
author => @$results[0]->{'author'},
copyrightdate => @$results[0]->{'copyrightdate'},
isbn => @$results[0]->{'isbn'},
seriestitle => @$results[0]->{'seriestitle'},
bookfund => @$results[0]->{'bookfundid'},
quantity => @$results[0]->{'quantity'},
quantityreceivedplus1 => @$results[0]->{'quantityreceived'} + 1,
quantityreceived => @$results[0]->{'quantityreceived'},
rrp => @$results[0]->{'rrp'},
ecost => @$results[0]->{'ecost'},
unitprice => @$results[0]->{'unitprice'},
invoice => $invoice,
datereceived => $datereceived->output(),
datereceived_iso => $datereceived->output('iso'),
notes => $order->{notes}
);
}
else {
my @loop;
for ( my $i = 0 ; $i < $count ; $i++ ) {
my %line = %{ @$results[$i] };
$line{invoice} = $invoice;
$line{datereceived} = $datereceived->output();
$line{freight} = $freight;
$line{gst} = $gst;
$line{title} = @$results[$i]->{'title'};
$line{author} = @$results[$i]->{'author'};
$line{supplierid} = $supplierid;
push @loop, \%line;
}
$template->param(
loop => \@loop,
supplierid => $supplierid,
);
}
my $op = $input->param('op');
if ($op eq 'edit'){
$template->param(edit => 1);
}
output_html_with_http_headers $input, $cookie, $template->output;