From b99df4f7620d741ec71630db361aeda2cd975339 Mon Sep 17 00:00:00 2001
From: Jonathan Druart
Date: Fri, 19 Jul 2013 11:44:51 +0200
Subject: [PATCH] Bug 10613: calculate the GST rate correctly on the invoice
page.
Test plan:
Defined a GST rate on creating an order, receive it and check that all
prices are correctly calculated.
/!\ Behavior change function of supplier parameters (Include/Don't
include tax for list prices and invoice prices)
Notes: patch tested with Bug 11755 applied first; confirmed that:
- price calculations are correct for all combinations of
listincgst/invoiceincgst settings in the vendor record
- unitprice (aka "Actual cost") is taken into account on the
invoice page instead of rrp/ecost, like it should.
Signed-off-by: Jacek Ablewicz
Signed-off-by: Katrin Fischer
Signed-off-by: Galen Charlton
---
acqui/invoice.pl | 137 ++++++++----------
.../prog/en/modules/acqui/invoice.tt | 98 ++++++++-----
2 files changed, 121 insertions(+), 114 deletions(-)
diff --git a/acqui/invoice.pl b/acqui/invoice.pl
index 5971ed161a..1306363dd8 100755
--- a/acqui/invoice.pl
+++ b/acqui/invoice.pl
@@ -98,86 +98,39 @@ elsif ( $op && $op eq 'delete' ) {
}
}
-my $details = GetInvoiceDetails($invoiceid);
-my $bookseller = GetBookSellerFromId( $details->{booksellerid} );
+
+my $details = GetInvoiceDetails($invoiceid);
+my ($bookseller) = GetBookSellerFromId($details->{supplierid});
my @orders_loop = ();
-my $orders = $details->{'orders'};
+my $orders = $details->{'orders'};
my $qty_total;
-my @books_loop;
-my @book_foot_loop;
+my @foot_loop;
my %foot;
my $total_quantity = 0;
-my $total_rrp = 0;
-my $total_est = 0;
-
+my $total_gste = 0;
+my $total_gsti = 0;
+my $total_gstvalue = 0;
foreach my $order (@$orders) {
- my $line = get_infos( $order, $bookseller );
+ my $line = get_infos( $order, $bookseller);
+ $foot{$$line{gstgsti}}{gstgsti} = $$line{gstgsti};
+ $foot{$$line{gstgsti}}{gstvalue} += $$line{gstvalue};
+ $total_gstvalue += $$line{gstvalue};
+ $foot{$$line{gstgsti}}{quantity} += $$line{quantity};
$total_quantity += $$line{quantity};
- $total_rrp += $order->{quantity} * $order->{rrp};
- $total_est += $order->{quantity} * $order->{'ecost'};
+ $foot{$$line{gstgsti}}{totalgste} += $$line{totalgste};
+ $total_gste += $$line{totalgste};
+ $foot{$$line{gstgsti}}{totalgsti} += $$line{totalgsti};
+ $total_gsti += $$line{totalgsti};
- my %row = ( %$order, %$line );
+ my %row = %{ $order, $line };
+ $row{'orderline'} = $row{'parent_ordernumber'};
push @orders_loop, \%row;
}
-my $gist = $bookseller->{gstrate} // C4::Context->preference("gist") // 0;
-my $discount =
- $bookseller->{'discount'} ? ( $bookseller->{discount} / 100 ) : 0;
-my $total_est_gste;
-my $total_est_gsti;
-my $total_rrp_gsti; # RRP Total, GST included
-my $total_rrp_gste; # RRP Total, GST excluded
-my $gist_est;
-my $gist_rrp;
-if ($gist) {
-
- # if we have GST
- if ( $bookseller->{'listincgst'} ) {
-
- # if prices already includes GST
-
- # we know $total_rrp_gsti
- $total_rrp_gsti = $total_rrp;
-
- # and can reverse compute other values
- $total_rrp_gste = $total_rrp_gsti / ( $gist + 1 );
-
- $gist_rrp = $total_rrp_gsti - $total_rrp_gste;
- $total_est_gste = $total_rrp_gste - ( $total_rrp_gste * $discount );
- $total_est_gsti = $total_est;
- }
- else {
- # if prices does not include GST
-
- # then we use the common way to compute other values
- $total_rrp_gste = $total_rrp;
- $gist_rrp = $total_rrp_gste * $gist;
- $total_rrp_gsti = $total_rrp_gste + $gist_rrp;
- $total_est_gste = $total_est;
- $total_est_gsti = $total_rrp_gsti - ( $total_rrp_gsti * $discount );
- }
- $gist_est = $gist_rrp - ( $gist_rrp * $discount );
-}
-else {
- $total_rrp_gste = $total_rrp_gsti = $total_rrp;
- $total_est_gste = $total_est_gsti = $total_est;
- $gist_rrp = $gist_est = 0;
-}
-my $total_gsti_shipment = $total_est_gsti + $details->{shipmentcost};
+push @foot_loop, map {$_} values %foot;
my $format = "%.2f";
-$template->param(
- total_rrp_gste => sprintf( $format, $total_rrp_gste ),
- total_rrp_gsti => sprintf( $format, $total_rrp_gsti ),
- total_est_gste => sprintf( $format, $total_est_gste ),
- total_est_gsti => sprintf( $format, $total_est_gsti ),
- gist_rrp => sprintf( $format, $gist_rrp ),
- gist_est => sprintf( $format, $gist_est ),
- total_gsti_shipment => sprintf( $format, $total_gsti_shipment ),
- gist => sprintf( $format, $gist * 100 ),
-);
-
my $budgets = GetBudgets();
my @budgets_loop;
my $shipmentcost_budgetid = $details->{shipmentcost_budgetid};
@@ -196,34 +149,59 @@ $template->param(
invoiceid => $details->{'invoiceid'},
invoicenumber => $details->{'invoicenumber'},
suppliername => $details->{'suppliername'},
- booksellerid => $details->{'booksellerid'},
+ booksellerid => $details->{'booksellerid'},
datereceived => $details->{'datereceived'},
- shipmentdate => $details->{'shipmentdate'},
- billingdate => $details->{'billingdate'},
- invoiceclosedate => $details->{'closedate'},
- shipmentcost => sprintf( $format, $details->{'shipmentcost'} || 0 ),
+ billingdate => C4::Dates->new($details->{'billingdate'}, "iso")->output(),
+ invoiceclosedate => $details->{'invoiceclosedate'},
+ shipmentcost => $details->{'shipmentcost'},
orders_loop => \@orders_loop,
+ foot_loop => \@foot_loop,
total_quantity => $total_quantity,
+ total_gste => sprintf( $format, $total_gste ),
+ total_gsti => sprintf( $format, $total_gsti ),
+ total_gstvalue => sprintf( $format, $total_gstvalue ),
+ total_gste_shipment => sprintf( $format, $total_gste + $details->{shipmentcost}),
+ total_gsti_shipment => sprintf( $format, $total_gsti + $details->{shipmentcost}),
invoiceincgst => $bookseller->{invoiceincgst},
- currency => $bookseller->{listprice},
- budgets_loop => \@budgets_loop,
+ currency => GetCurrency()->{currency},
+ budgets_loop => \@budgets_loop,
);
+# FIXME
+# Fonction dupplicated from basket.pl
+# Code must to be exported. Where ??
sub get_infos {
- my $order = shift;
+ my $order = shift;
my $bookseller = shift;
- my $qty = $order->{'quantity'} || 0;
+ my $qty = $order->{'quantity'} || 0;
if ( !defined $order->{quantityreceived} ) {
$order->{quantityreceived} = 0;
}
my $budget = GetBudget( $order->{'budget_id'} );
- my %line = %{$order};
+ my %line = %{ $order };
$line{order_received} = ( $qty == $order->{'quantityreceived'} );
$line{budget_name} = $budget->{budget_name};
- $line{total} = $qty * $order->{ecost};
+ if ( $bookseller->{'listincgst'} ) {
+ $line{gstgsti} = sprintf( "%.2f", $line{gstrate} * 100 );
+ $line{gstgste} = sprintf( "%.2f", $line{gstgsti} / ( 1 + ( $line{gstgsti} / 100 ) ) );
+ $line{actualcostgsti} = sprintf( "%.2f", $line{unitprice} );
+ $line{actualcostgste} = sprintf( "%.2f", $line{unitprice} / ( 1 + ( $line{gstgsti} / 100 ) ) );
+ $line{gstvalue} = sprintf( "%.2f", ( $line{actualcostgsti} - $line{actualcostgste} ) * $line{quantity});
+ $line{totalgste} = sprintf( "%.2f", $order->{quantity} * $line{actualcostgste} );
+ $line{totalgsti} = sprintf( "%.2f", $order->{quantity} * $line{actualcostgsti} );
+ } else {
+ $line{gstgsti} = sprintf( "%.2f", $line{gstrate} * 100 );
+ $line{gstgste} = sprintf( "%.2f", $line{gstrate} * 100 );
+ $line{actualcostgsti} = sprintf( "%.2f", $line{unitprice} * ( 1 + ( $line{gstrate} ) ) );
+ $line{actualcostgste} = sprintf( "%.2f", $line{unitprice} );
+ $line{gstvalue} = sprintf( "%.2f", ( $line{actualcostgsti} - $line{actualcostgste} ) * $line{quantity});
+ $line{totalgste} = sprintf( "%.2f", $order->{quantity} * $line{actualcostgste} );
+ $line{totalgsti} = sprintf( "%.2f", $order->{quantity} * $line{actualcostgsti} );
+ }
if ( $line{uncertainprice} ) {
+ $template->param( uncertainprices => 1 );
$line{rrp} .= ' (Uncertain)';
}
if ( $line{'title'} ) {
@@ -231,8 +209,7 @@ sub get_infos {
my $seriestitle = $order->{'seriestitle'};
$line{'title'} .= " / $seriestitle" if $seriestitle;
$line{'title'} .= " / $volume" if $volume;
- }
- else {
+ } else {
$line{'title'} = "Deleted bibliographic notice, can't find title.";
}
diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt
index 266aa65ce2..35bc2daf3e 100644
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt
+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt
@@ -8,6 +8,18 @@
[% INCLUDE 'datatables.inc' %]
@@ -92,16 +111,23 @@
Invoice details
[% IF orders_loop.size %]
+
Summary |
Publisher |
Library |
- RRP |
- Est. |
+ Actual cost tax exc. |
+ Actual cost tax inc. |
Qty. |
- Total |
+ Total tax exc. ([% currency %]) |
+ Total tax inc. ([% currency %]) |
+ GST % |
+ GST |
Fund |
@@ -123,47 +149,51 @@
[% END %]
[% order.branchcode %] |
- [% order.rrp %] |
- [% order.ecost %] |
+ [% order.actualcostgste %] |
+ [% order.actualcostgsti %] |
[% order.quantity %] |
- [% order.total %] |
+ [% order.totalgste %] |
+ [% order.totalgsti %] |
+ [% order.gstgsti %] |
+ [% order.gstvalue %] |
[% order.budget_name %] |
[% END %]
+ [% FOR tf IN foot_loop %]
- Total tax exc. |
- [% total_rrp_gste %] |
- |
- [% total_quantity %] |
- [% total_est_gste %] |
- |
-
-
- Tax ([% gist %]%) |
- [% gist_rrp %] |
- |
- |
- [% gist_est %] |
- |
-
-
- Total tax inc. ([% currency %]) |
- [% total_rrp_gsti %] |
- |
- [% total_quantity %] |
- [% total_est_gsti %] |
- |
-
-
- Total + shipment cost ([% currency %]) |
+ Total (GST [% tf.gstgsti %] %) |
+ | |
+ [% tf.quantity %] |
+ [% tf.totalgste %] |
+ [% tf.totalgsti %] |
|
- |
- [% total_quantity %] |
- [% total_gsti_shipment %] |
+ [% tf.gstvalue %] |
|
+ [% END %]
+
+ Total ([% currency %]) |
+ | |
+ [% total_quantity %] |
+ [% total_gste %] |
+ [% total_gsti %] |
+ |
+ [% total_gstvalue %] |
+ |
+
+
+ Total + Shipment cost ([% currency %]) |
+ |
+ |
+ [% total_quantity %] |
+ [% total_gste_shipment %] |
+ [% total_gsti_shipment %] |
+ |
+ [% total_gstvalue %] |
+ |
+
[% ELSE %]
--
2.39.5