X-Git-Url: http://koha-dev.rot13.org:8081/gitweb/?a=blobdiff_plain;f=acqui%2Finvoice.pl;h=5971ed161a2e5465cf3195e0cdc2d71aec9df5e2;hb=09953f836de01a68a3117227965719b74f543844;hp=28f3841135dfa4a2a09b1327cd405da9ae2d81a8;hpb=bf803c521fc4a2320a7bc990bcdcb58f15307a33;p=koha_fer

diff --git a/acqui/invoice.pl b/acqui/invoice.pl
index 28f3841135..5971ed161a 100755
--- a/acqui/invoice.pl
+++ b/acqui/invoice.pl
@@ -37,91 +37,117 @@ use C4::Bookseller qw/GetBookSellerFromId/;
 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
@@ -130,34 +156,37 @@ if ($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 {
+    }
+    $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;
@@ -167,33 +196,32 @@ $template->param(
     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)';
@@ -203,7 +231,8 @@ 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.";
     }