# 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.
-# this script makes the items, addorder.pl has already made the biblio and biblioitem records: MASON
-
-
-=head1 NAME
-
-finishreceive.pl
+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 $note = $input->param("note");
+my $bookfund = $input->param("bookfund");
+my $order = GetOrder($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');
+ }
-=head1 DESCRIPTION
-TODO
+ $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} );
+ }
+ }
-=head1 CGI PARAMETERS
+ my $new_ordernumber = $ordernumber;
+ # save the quantity received.
+ if ( $quantityrec > 0 ) {
+ ($datereceived, $new_ordernumber) = ModReceiveOrder(
+ $biblionumber,
+ $ordernumber,
+ $quantityrec,
+ $user,
+ $order->{unitprice},
+ $order->{ecost},
+ $invoiceid,
+ $order->{rrp},
+ $bookfund,
+ $datereceived,
+ \@received_items,
+ );
+ }
-=over 4
+ # 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);
+ }
+ }
-TODO
+}
-=back
+update_item( $_ ) foreach GetItemnumbersFromOrder( $ordernumber );
-=cut
+print $input->redirect("/cgi-bin/koha/acqui/parcel.pl?invoiceid=$invoiceid");
-use strict;
-use C4::Acquisition;
-use CGI;
-use C4::Interface::CGI::Output;
-use C4::Auth;
-use C4::Bookseller;
+################################ End of script ################################
-my $input = new CGI;
+sub update_item {
+ my ( $itemnumber ) = @_;
-my ( $template, $borrowernumber, $cookie ) = get_template_and_user(
- {
- template_name => "acqui/finishreceive.tmpl",
- query => $input,
- type => "intranet",
- authnotrequired => 0,
- flagsrequired => { editcatalogue => 1 },
- debug => 1,
- }
-);
-
-my @biblionumber = $input->param('biblionumber');
-my @ordnum = $input->param('ordernumber');
-my $cost = $input->param('invoicetotal');
-my $locacost = $input->param('localtotal');
-my $invoiceno = $input->param('invoice');
-my @replacement = $input->param('actual');
-my @gst = $input->param('gstrate');
-my $freight = $input->param('actualfreight');
-my @freightperitem = $input->param('freight');
-my $supplierid = $input->param('supplierid');
-my @title = $input->param('title');
-my $currencyrate=$input->param('currencyrate');
-my @bookfund = $input->param('bookfund');
-my @discount = $input->param('discount');
-my @quantrec = $input->param('received');
-my $totalreceived=$input->param('totalreceived');
-my $incgst=$input->param('incgst');
-my $ecost;
-my $unitprice;
-my $listprice;
-
-my @supplier=GetBookSeller($supplierid);
-my $count=scalar @quantrec;
-my @additems;
-
- for (my $i=0; $i<$count;$i++){
- $freightperitem[$i]=$freight/$totalreceived unless $freightperitem[$i];
-$listprice=$replacement[$i];
- $replacement[$i]= $replacement[$i]*$currencyrate;
- if ($incgst){
- $ecost= ($replacement[$i]*100/($gst[$i]+100))*(100 - $discount[$i])/100;
- }else{
- $ecost= $replacement[$i]*(100 - $discount[$i])/100;
- }
-$unitprice=$ecost + $ecost*$gst[$i]/100;
- if ( $quantrec[$i] != 0 ) {
- # save the quantity recieved.
- ModReceiveOrder( $biblionumber[$i], $ordnum[$i], $quantrec[$i], $unitprice,
- $invoiceno, $freightperitem[$i], $replacement[$i] ,$listprice,$input );
- push @additems,{biblionumber=>$biblionumber[$i],itemcount=>$quantrec[$i], title=>$title[$i],supplier=>$supplier[0]->{name},rrp=>$replacement[$i],};
-
- }
+ ModItem( {
+ booksellerid => $booksellerid,
+ dateaccessioned => $datereceived,
+ price => $unitprice,
+ replacementprice => $rrp,
+ replacementpricedate => $datereceived,
+ }, $biblionumber, $itemnumber );
}
-$template->param(loopbiblios => \@additems,);
-
- output_html_with_http_headers $input, $cookie, $template->output;
\ No newline at end of file