Bug 13321: Recalculate tax_value for partially received orders

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>

diff --git a/C4/Acquisition.pm b/C4/Acquisition.pm
index 2a8a85c..355c914 100644 (file)
--- a/C4/Acquisition.pm
+++ b/C4/Acquisition.pm
@@ -1400,10 +1400,18 @@ sub ModReceiveOrder {
             $order->{ordernumber}
         );
 
+        # 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;
+        $order->{tax_value} = $order->{quantity} * $order->{unitprice_tax_excluded} * $order->{tax_rate};
         $order->{datereceived} = $datereceived;
         $order->{invoiceid} = $invoice->{invoiceid};
         $order->{orderstatus} = 'complete';
@@ -1556,6 +1564,14 @@ sub CancelReceipt {
                 " receipt";
             return;
         }
+
+        # 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{