Koha/acqui/finishreceive.pl
Galen Charlton 58b5b384f6 Bug 9416: (follow-up) reconcile with work done on bug 11699
This patch teaches the ordering receiving process how to
set vendor and internal order notes.

One observation: I'm not sure it's entirely useful to set
a note to communicate to the vendor during receiving --
how is it to be sent to them, and why?

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2014-04-19 15:55:38 +00:00

171 lines
6.9 KiB
Perl
Executable file

#!/usr/bin/perl
#script to add a new item and to mark orders as received
#written 1/3/00 by chris@katipo.co.nz
# Copyright 2000-2002 Katipo Communications
#
# This file is part of Koha.
#
# Koha is free software; you can redistribute it and/or modify it under the
# terms of the GNU General Public License as published by the Free Software
# Foundation; either version 2 of the License, or (at your option) any later
# version.
#
# Koha is distributed in the hope that it will be useful, but WITHOUT ANY
# 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.,
# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
use strict;
use warnings;
use CGI;
use C4::Auth;
use C4::Output;
use C4::Context;
use C4::Acquisition;
use C4::Biblio;
use C4::Bookseller;
use C4::Items;
use C4::Search;
use List::MoreUtils qw/any/;
my $input=new CGI;
my $flagsrequired = {acquisition => 'order_receive'};
checkauth($input, 0, $flagsrequired, 'intranet');
my $user = $input->remote_user;
my $biblionumber = $input->param('biblionumber');
my $ordernumber = $input->param('ordernumber');
my $origquantityrec = $input->param('origquantityrec');
my $quantityrec = $input->param('quantityrec');
my $quantity = $input->param('quantity');
my $unitprice = $input->param('cost');
my $invoiceid = $input->param('invoiceid');
my $invoice = GetInvoice($invoiceid);
my $invoiceno = $invoice->{invoicenumber};
my $datereceived = $invoice->{shipmentdate};
my $booksellerid = $input->param('booksellerid');
my $cnt = 0;
my $ecost = $input->param('ecost');
my $rrp = $input->param('rrp');
my $order_internalnote = $input->param("order_internalnote");
my $order_vendornote = $input->param("order_vendornote");
my $bookfund = $input->param("bookfund");
my $order = GetOrder($ordernumber);
my $new_ordernumber = $ordernumber;
#need old recievedate if we update the order, parcel.pl only shows the right parcel this way FIXME
if ($quantityrec > $origquantityrec ) {
my @received_items = ();
if(C4::Context->preference('AcqCreateItem') eq 'ordering') {
@received_items = $input->param('items_to_receive');
my @affects = split q{\|}, C4::Context->preference("AcqItemSetSubfieldsWhenReceived");
if ( @affects ) {
my $frameworkcode = GetFrameworkCode($biblionumber);
my ( $itemfield ) = GetMarcFromKohaField( 'items.itemnumber', $frameworkcode );
for my $in ( @received_items ) {
my $item = C4::Items::GetMarcItem( $biblionumber, $in );
for my $affect ( @affects ) {
my ( $sf, $v ) = split q{=}, $affect, 2;
foreach ( $item->field($itemfield) ) {
$_->update( $sf => $v );
}
}
C4::Items::ModItemFromMarc( $item, $biblionumber, $in );
}
}
}
$order->{rrp} = $rrp;
$order->{ecost} = $ecost;
$order->{unitprice} = $unitprice;
my $bookseller = C4::Bookseller::GetBookSellerFromId($booksellerid);
if ( $bookseller->{listincgst} ) {
if ( not $bookseller->{invoiceincgst} ) {
$order->{rrp} = $order->{rrp} * ( 1 + $order->{gstrate} );
$order->{ecost} = $order->{ecost} * ( 1 + $order->{gstrate} );
$order->{unitprice} = $order->{unitprice} * ( 1 + $order->{gstrate} );
}
} else {
if ( $bookseller->{invoiceincgst} ) {
$order->{rrp} = $order->{rrp} / ( 1 + $order->{gstrate} );
$order->{ecost} = $order->{ecost} / ( 1 + $order->{gstrate} );
$order->{unitprice} = $order->{unitprice} / ( 1 + $order->{gstrate} );
}
}
# save the quantity received.
if ( $quantityrec > 0 ) {
($datereceived, $new_ordernumber) = ModReceiveOrder({
biblionumber => $biblionumber,
ordernumber => $ordernumber,
quantityreceived => $quantityrec,
user => $user,
cost => $order->{unitprice},
ecost => $order->{ecost},
invoiceid => $invoiceid,
rrp => $order->{rrp},
budget_id => $bookfund,
datereceived => $datereceived,
received_items => \@received_items,
order_internalnote => $order_internalnote,
order_vendornote => $order_vendornote,
} );
}
# now, add items if applicable
if (C4::Context->preference('AcqCreateItem') eq 'receiving') {
my @tags = $input->param('tag');
my @subfields = $input->param('subfield');
my @field_values = $input->param('field_value');
my @serials = $input->param('serial');
my @itemid = $input->param('itemid');
my @ind_tag = $input->param('ind_tag');
my @indicator = $input->param('indicator');
#Rebuilding ALL the data for items into a hash
# parting them on $itemid.
my %itemhash;
my $countdistinct;
my $range=scalar(@itemid);
for (my $i=0; $i<$range; $i++){
unless ($itemhash{$itemid[$i]}){
$countdistinct++;
}
push @{$itemhash{$itemid[$i]}->{'tags'}},$tags[$i];
push @{$itemhash{$itemid[$i]}->{'subfields'}},$subfields[$i];
push @{$itemhash{$itemid[$i]}->{'field_values'}},$field_values[$i];
push @{$itemhash{$itemid[$i]}->{'ind_tag'}},$ind_tag[$i];
push @{$itemhash{$itemid[$i]}->{'indicator'}},$indicator[$i];
}
foreach my $item (keys %itemhash){
my $xml = TransformHtmlToXml( $itemhash{$item}->{'tags'},
$itemhash{$item}->{'subfields'},
$itemhash{$item}->{'field_values'},
$itemhash{$item}->{'ind_tag'},
$itemhash{$item}->{'indicator'},'ITEM');
my $record=MARC::Record::new_from_xml($xml, 'UTF-8');
my (undef,$bibitemnum,$itemnumber) = AddItemFromMarc($record,$biblionumber);
NewOrderItem($itemnumber, $new_ordernumber);
}
}
}
ModItem(
{
booksellerid => $booksellerid,
dateaccessioned => $datereceived,
price => $unitprice,
replacementprice => $rrp,
replacementpricedate => $datereceived,
},
$biblionumber,
$_
) foreach GetItemnumbersFromOrder($new_ordernumber);
print $input->redirect("/cgi-bin/koha/acqui/parcel.pl?invoiceid=$invoiceid&sticky_filters=1");