Koha/acqui/ordered.pl
Jonathan Druart 9d595e36a7 Bug 21282: Sync ordered and spent values with acqui home
The order list for each fund calculates using the ecost tax excl., but
it should be tax incl.
At the moment this means that the sum on the start page table and the
order list don't match up.

Test plan:
- Create and receive orders
- Values on acqui home and ordered/spent should be the same

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
2018-11-13 21:06:44 +00:00

118 lines
3.3 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;
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.ordernumber
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 = $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 }, { join => '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;