Test plan:
1. Create an order with at least 2 items
2. Receive only 1 item
3. Check that the tax value of the received order line is correct on
the parcel and invoice pages
4. Check that the tax value of the original order line is correct (on
the basket page for example)
5. Cancel the receipt
6. Check that the tax value of the original order line is correct
Signed-off-by: Sonia Bouis <koha@univ-lyon3.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
+ # Recalculate tax_value
+ $dbh->do(q|
+ UPDATE aqorders
+ SET tax_value = quantity * ecost_tax_excluded * tax_rate
+ WHERE ordernumber = ?
+ |, undef, $order->{ordernumber});
+
delete $order->{ordernumber};
$order->{budget_id} = ( $budget_id || $order->{budget_id} );
$order->{quantity} = $quantrec;
$order->{quantityreceived} = $quantrec;
delete $order->{ordernumber};
$order->{budget_id} = ( $budget_id || $order->{budget_id} );
$order->{quantity} = $quantrec;
$order->{quantityreceived} = $quantrec;
+ $order->{tax_value} = $order->{quantity} * $order->{unitprice_tax_excluded} * $order->{tax_rate};
$order->{datereceived} = $datereceived;
$order->{invoiceid} = $invoice->{invoiceid};
$order->{orderstatus} = 'complete';
$order->{datereceived} = $datereceived;
$order->{invoiceid} = $invoice->{invoiceid};
$order->{orderstatus} = 'complete';
+
+ # Recalculate tax_value
+ $dbh->do(q|
+ UPDATE aqorders
+ SET tax_value = quantity * ecost_tax_excluded * tax_rate
+ WHERE ordernumber = ?
+ |, undef, $parent_ordernumber);
+
_cancel_items_receipt( $ordernumber, $parent_ordernumber );
# Delete order line
$query = qq{
_cancel_items_receipt( $ordernumber, $parent_ordernumber );
# Delete order line
$query = qq{