Bug 7113: Standardize vendor id name in templates and scripts

[koha.git] / acqui / supplier.pl

diff --git a/acqui/supplier.pl b/acqui/supplier.pl
index 52d940c..8896b3b 100755 (executable)
--- a/acqui/supplier.pl
+++ b/acqui/supplier.pl
@@ -32,7 +32,7 @@ It allows to edit & save information about this bookseller.
 
 =over 4
 
-=item supplierid
+=item booksellerid
 
 To know the bookseller this script has to display details.
 
@@ -53,10 +53,10 @@ use C4::Bookseller qw( GetBookSellerFromId DelBookseller );
 use C4::Budgets;
 
 my $query    = CGI->new;
-my $id       = $query->param('supplierid');
+my $booksellerid       = $query->param('booksellerid');
 my $supplier = {};
-if ($id) {
-    $supplier = GetBookSellerFromId($id);
+if ($booksellerid) {
+    $supplier = GetBookSellerFromId($booksellerid);
 }
 my $op = $query->param('op') || 'display';
 my ( $template, $loggedinuser, $cookie ) = get_template_and_user(
@@ -64,7 +64,7 @@ my ( $template, $loggedinuser, $cookie ) = get_template_and_user(
         query           => $query,
         type            => 'intranet',
         authnotrequired => 0,
-        flagsrequired   => { acquisition => 'vendors_manage' },
+        flagsrequired   => { acquisition => '*' },
         debug           => 1,
     }
 );
@@ -77,7 +77,7 @@ $tax_rate *= 100;
 #build array for currencies
 if ( $op eq 'display' ) {
 
-    my $contracts = GetContract( { booksellerid => $id } );
+    my $contracts = GetContract( { booksellerid => $booksellerid } );
 
     for ( @{$contracts} ) {
         $_->{contractstartdate} = format_date( $_->{contractstartdate} );
@@ -85,7 +85,7 @@ if ( $op eq 'display' ) {
     }
 
     $template->param(
-        id            => $id,
+        booksellerid  => $booksellerid,
         name          => $supplier->{'name'},
         postal        => $supplier->{'postal'},
         address1      => $supplier->{'address1'},
@@ -93,6 +93,7 @@ if ( $op eq 'display' ) {
         address3      => $supplier->{'address3'},
         address4      => $supplier->{'address4'},
         phone         => $supplier->{'phone'},
+        accountnumber => $supplier->{'accountnumber'},
         fax           => $supplier->{'fax'},
         url           => $supplier->{'url'},
         contact       => $supplier->{'contact'},
@@ -116,25 +117,35 @@ if ( $op eq 'display' ) {
         contracts     => $contracts,
     );
 } elsif ( $op eq 'delete' ) {
-    DelBookseller($id);
+    DelBookseller($booksellerid);
     print $query->redirect('/cgi-bin/koha/acqui/acqui-home.pl');
     exit;
 } else {
     my @currencies = GetCurrencies();
     my $loop_currency;
+    my $active_currency = GetCurrency();
+    my $active_listprice = $supplier->{'listprice'};
+    my $active_invoiceprice = $supplier->{'invoiceprice'};
+    if (!$supplier->{listprice}) {
+        $active_listprice =  $active_currency->{currency};
+    }
+    if (!$supplier->{invoiceprice}) {
+        $active_invoiceprice =  $active_currency->{currency};
+    }
     for (@currencies) {
         push @{$loop_currency},
-          { currency     => $_->{currency},
-            listprice    => ( $_->{currency} eq $supplier->{listprice} ),
-            invoiceprice => ( $_->{currency} eq $supplier->{invoiceprice} ),
-          };
+            { 
+            currency     => $_->{currency},
+            listprice    => ( $_->{currency} eq $active_listprice ),
+            invoiceprice => ( $_->{currency} eq $active_invoiceprice ),
+            };
     }
 
     my $default_gst_rate = (C4::Context->preference('gist') * 100) || '0.0';
 
     my $gstrate = defined $supplier->{gstrate} ? $supplier->{gstrate} * 100 : '';
     $template->param(
-        id           => $id,
+        booksellerid => $booksellerid,
         name         => $supplier->{'name'},
         postal       => $supplier->{'postal'},
         address1     => $supplier->{'address1'},
@@ -142,6 +153,7 @@ if ( $op eq 'display' ) {
         address3     => $supplier->{'address3'},
         address4     => $supplier->{'address4'},
         phone        => $supplier->{'phone'},
+        accountnumber=> $supplier->{'accountnumber'},
         fax          => $supplier->{'fax'},
         url          => $supplier->{'url'},
         contact      => $supplier->{'contact'},
@@ -153,7 +165,7 @@ if ( $op eq 'display' ) {
         contnotes    => $supplier->{'contnotes'},
         notes        => $supplier->{'notes'},
         # set active ON by default for supplier add (id empty for add)
-        active       => $id ? $supplier->{'active'} : 1,
+        active       => $booksellerid ? $supplier->{'active'} : 1,
         gstreg        => $supplier->{'gstreg'},
         listincgst    => $supplier->{'listincgst'},
         invoiceincgst => $supplier->{'invoiceincgst'},