X-Git-Url: http://koha-dev.rot13.org:8081/gitweb/?a=blobdiff_plain;f=acqui%2Fupdatesupplier.pl;h=6bc978f97ec6db52951df2a98ece922190972b65;hb=6bd38d3eabc79c68cb90193378c69825ddac2a43;hp=9c3bd819a18e33bc9d300a5e4bbc44443368df4a;hpb=1e67687742e36bbb90746ecdd78a0c6a63aad890;p=koha_fer

diff --git a/acqui/updatesupplier.pl b/acqui/updatesupplier.pl
index 9c3bd819a1..6bc978f97e 100755
--- a/acqui/updatesupplier.pl
+++ b/acqui/updatesupplier.pl
@@ -5,6 +5,7 @@
 
 
 # Copyright 2000-2002 Katipo Communications
+# Copyright 2008-2009 BibLibre SARL
 #
 # This file is part of Koha.
 #
@@ -17,17 +18,53 @@
 # 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, write to the Free Software Foundation, Inc., 59 Temple Place,
-# Suite 330, Boston, MA  02111-1307 USA
+# You should have received a copy of the GNU General Public License along
+# with Koha; if not, write to the Free Software Foundation, Inc.,
+# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
 
-use C4::Catalogue;
+=head1 NAME
+
+updatesupplier.pl
+
+=head1 DESCRIPTION
+
+this script allow to update or create (if id == 0)
+a supplier. This script is called from acqui/supplier.pl.
+
+=head1 CGI PARAMETERS
+
+All informations regarding this supplier are listed on input parameter.
+Here is the list :
+
+supplier, id, company, company_postal, physical, company_phone,
+physical, company_phone, company_fax, website, company_contact_name,
+company_contact_position, contact_phone, contact_phone_2, contact_fax,
+company_email, contact_notes, notes, status, publishers_imprints,
+list_currency, gst, list_gst, invoice_gst, discount, gstrate.
+
+=cut
+
+use strict;
+#use warnings; FIXME - Bug 2505
+use C4::Context;
+use C4::Auth;
+
+use C4::Bookseller qw( ModBookseller AddBookseller );
 use C4::Biblio;
 use C4::Output;
 use CGI;
-use strict;
 
 my $input=new CGI;
+my ($template, $loggedinuser, $cookie) = get_template_and_user(
+	{   template_name   => "",
+		query           => $input,
+		type            => "intranet",
+		authnotrequired => 0,
+		flagsrequired   => { acquisition => 'vendors_manage' },
+		debug           => 1,
+	}
+);
+
 #print $input->header();
 my $supplier=$input->param('supplier');
 #print startpage;
@@ -35,7 +72,6 @@ my %data;
 $data{'id'}=$input->param('id');
 
 $data{'name'}=$input->param('company');
-$data{'name'}=~ s/\'/\\\'/g;
 $data{'postal'}=$input->param('company_postal');
 my $address=$input->param('physical');
 my @addresses=split('\n',$address);
@@ -52,29 +88,33 @@ $data{'contphone'}=$input->param('contact_phone');
 $data{'contaltphone'}=$input->param('contact_phone_2');
 $data{'contfax'}=$input->param('contact_fax');
 $data{'contemail'}=$input->param('company_email');
-$data{'contnotes'}=$input->param('notes');
+$data{'contnotes'}=$input->param('contact_notes');
+# warn "".$data{'contnotes'};
+$data{'notes'}=$input->param('notes');
 $data{'active'}=$input->param('status');
-$data{'specialty'}=$input->param('publishers_imprints');
+
 $data{'listprice'}=$input->param('list_currency');
 $data{'invoiceprice'}=$input->param('invoice_currency');
 $data{'gstreg'}=$input->param('gst');
 $data{'listincgst'}=$input->param('list_gst');
 $data{'invoiceincgst'}=$input->param('invoice_gst');
+#have to transform this into fraction so it's easier to use
+my $gstrate = $input->param('gstrate');
+if ($gstrate eq '') {
+    $data{'gstrate'} = undef;
+} else {
+    $data{'gstrate'} = $input->param('gstrate')/100;
+}
 $data{'discount'}=$input->param('discount');
-my $id=$input->param('id');
-if ($data{'id'} != 0){
-  updatesup(\%data);
+$data{'active'}=$input->param('status');
+if($data{'name'}) {
+	if ($data{'id'}){
+	    ModBookseller(\%data);
+	} else {
+	    $data{id}=AddBookseller(\%data);
+	}
+#redirect to booksellers.pl
+print $input->redirect("booksellers.pl?id=".$data{id});
 } else {
-  $id=insertsup(\%data);
+print $input->redirect("supplier.pl?op=enter"); # fail silently.
 }
-#print startmenu('acquisitions');
-#my ($count,@suppliers)=bookseller($supplier);
-
-#print $input->dump;
-
-
-#print endmenu('acquisitions');
-
-#print endpage;
-
-print $input->redirect("order.pl?supplier=$id");