use C4::Budgets;
my $input = new CGI;
-my ($template, $loggedinuser, $cookie, $flags) = get_template_and_user( {
- template_name => 'acqui/invoice.tmpl',
- query => $input,
- type => 'intranet',
- authnotrequired => 0,
- flagsrequired => { 'acquisition' => '*' },
- debug => 1,
-} );
+my ( $template, $loggedinuser, $cookie, $flags ) = get_template_and_user(
+ {
+ template_name => 'acqui/invoice.tmpl',
+ query => $input,
+ type => 'intranet',
+ authnotrequired => 0,
+ flagsrequired => { 'acquisition' => '*' },
+ debug => 1,
+ }
+);
my $invoiceid = $input->param('invoiceid');
-my $op = $input->param('op');
+my $op = $input->param('op');
-if($op && $op eq 'close') {
+if ( $op && $op eq 'close' ) {
CloseInvoice($invoiceid);
my $referer = $input->param('referer');
- if($referer) {
+ if ($referer) {
print $input->redirect($referer);
exit 0;
}
-}elsif($op && $op eq 'reopen') {
+}
+elsif ( $op && $op eq 'reopen' ) {
ReopenInvoice($invoiceid);
my $referer = $input->param('referer');
- if($referer) {
+ if ($referer) {
print $input->redirect($referer);
exit 0;
}
-}elsif($op && $op eq 'mod') {
- my $shipmentdate = $input->param('shipmentdate');
- my $billingdate = $input->param('billingdate');
- my $shipmentcost = $input->param('shipmentcost');
+}
+elsif ( $op && $op eq 'mod' ) {
+ my $shipmentdate = $input->param('shipmentdate');
+ my $billingdate = $input->param('billingdate');
+ my $shipmentcost = $input->param('shipmentcost');
my $shipment_budget_id = $input->param('shipment_budget_id');
ModInvoice(
- invoiceid => $invoiceid,
- shipmentdate => C4::Dates->new($shipmentdate)->output("iso"),
- billingdate => C4::Dates->new($billingdate)->output("iso"),
- shipmentcost => $shipmentcost,
+ invoiceid => $invoiceid,
+ shipmentdate => C4::Dates->new($shipmentdate)->output("iso"),
+ billingdate => C4::Dates->new($billingdate)->output("iso"),
+ shipmentcost => $shipmentcost,
shipmentcost_budgetid => $shipment_budget_id
);
- $template->param(modified => 1);
+ if ($input->param('reopen')) {
+ ReopenInvoice($invoiceid);
+ } elsif ($input->param('close')) {
+ CloseInvoice($invoiceid);
+ } elsif ($input->param('merge')) {
+ my @sources = $input->param('merge');
+ MergeInvoices($invoiceid, \@sources);
+ }
+ $template->param( modified => 1 );
+}
+elsif ( $op && $op eq 'delete' ) {
+ DelInvoice($invoiceid);
+ my $referer = $input->param('referer') || 'invoices.pl';
+ if ($referer) {
+ print $input->redirect($referer);
+ exit 0;
+ }
}
-my $details = GetInvoiceDetails($invoiceid);
-my $bookseller = GetBookSellerFromId($details->{booksellerid});
+my $details = GetInvoiceDetails($invoiceid);
+my $bookseller = GetBookSellerFromId( $details->{booksellerid} );
my @orders_loop = ();
-my $orders = $details->{'orders'};
+my $orders = $details->{'orders'};
my $qty_total;
my @books_loop;
my @book_foot_loop;
my %foot;
my $total_quantity = 0;
-my $total_rrp = 0;
-my $total_est = 0;
+my $total_rrp = 0;
+my $total_est = 0;
+
foreach my $order (@$orders) {
- my $line = get_infos( $order, $bookseller);
+ my $line = get_infos( $order, $bookseller );
$total_quantity += $$line{quantity};
- $total_rrp += $order->{quantity} * $order->{rrp};
- $total_est += $order->{quantity} * $order->{'ecost'};
+ $total_rrp += $order->{quantity} * $order->{rrp};
+ $total_est += $order->{quantity} * $order->{'ecost'};
- my %row = (%$order, %$line);
+ my %row = ( %$order, %$line );
push @orders_loop, \%row;
}
my $gist = $bookseller->{gstrate} // C4::Context->preference("gist") // 0;
-my $discount = $bookseller->{'discount'} ? ($bookseller->{discount} / 100) : 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 $total_rrp_gsti; # RRP Total, GST included
+my $total_rrp_gste; # RRP Total, GST excluded
my $gist_est;
my $gist_rrp;
-if ($gist){
+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 {
+ }
+ else {
# if prices does not include GST
# then we use the common way to compute other values
$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 {
+ }
+ $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;
+ $gist_rrp = $gist_est = 0;
}
my $total_gsti_shipment = $total_est_gsti + $details->{shipmentcost};
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),
+ 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};
foreach my $budget (@$budgets) {
- next unless CanUserUseBudget($loggedinuser, $budget, $flags);
- my %line = %{ $budget };
- if($shipmentcost_budgetid and $budget->{budget_id} == $shipmentcost_budgetid) {
+ 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;
invoiceid => $details->{'invoiceid'},
invoicenumber => $details->{'invoicenumber'},
suppliername => $details->{'suppliername'},
- supplierid => $details->{'booksellerid'},
+ booksellerid => $details->{'booksellerid'},
datereceived => $details->{'datereceived'},
shipmentdate => $details->{'shipmentdate'},
billingdate => $details->{'billingdate'},
invoiceclosedate => $details->{'closedate'},
- shipmentcost => sprintf($format, $details->{'shipmentcost'} || 0),
+ shipmentcost => sprintf( $format, $details->{'shipmentcost'} || 0 ),
orders_loop => \@orders_loop,
total_quantity => $total_quantity,
invoiceincgst => $bookseller->{invoiceincgst},
currency => $bookseller->{listprice},
- DHTMLcalendar_dateformat => C4::Dates->DHTMLcalendar(),
- budgets_loop => \@budgets_loop,
+ budgets_loop => \@budgets_loop,
);
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};
+ $line{total} = $qty * $order->{ecost};
if ( $line{uncertainprice} ) {
$line{rrp} .= ' (Uncertain)';
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.";
}