The AcqCreatItem at order time functionality was broken by bug 27708.
This patch resolves that.
Test plan.
1) Run the newly created unit tests that prove both settings work
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
(cherry picked from commit 960372b76c)
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Previously for existing item data was stored as an object reference and
then treated as one, but for not yet existing item data was stored as
keys in hash reference in the same variable and later it was treated
like an object, hence why it crashed with "no method".
This patch unifies that variable in both cases filled as hash and
treated as such.
To reproduce:
1) Go to "Administration->System preferences" and change
"AcqCreateItem" to "receiving an order."
2) Now, go to "Acquisitions" and create a new Vendor,
or use an existing one.
3) Next, go to "Administration->EDI Account" and add EDI account
(pick that Vendor that you created recently, or the one that you will
use for this test).
4) Also in "Administration->Library EANs" add EAN if you didn't
have one previously.
5) Go back to "Acquisitions" and add a new basket to your Vendor
that you will use for this test.
6) Press "Create EDIFACT order" button. It should throw
"Can't call method "homebranch" on unblessed reference..."
software error.
7) Apply the patch.
8) Reload the page that threw software error previously
(or repeat steps 5, 6 if you need another basket),
it should go through now.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This is important for proquest ordering to distinguish types of
material.
FTX segment from quote is stored as vendor note.
Contents of vendornote are included in the order FTX segment.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Carriage returns in notes were causing a supplier's parser
to truncate Order messages received from Koha.
Have removed those and also made a global removal of CR, Line feeds
and tabs - the latter two having the possibility of causing
errors in the future
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
There was no test plan to follow, but the patch appears to be making
sensible changes. If someone wants to provide a thorough test plan I can
re-test.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We should use Koha::DateUtils instead of Date::Time directly
This patch simplay replaces calls to now() with a call to dt_from_string()
which does effectively the same thing.
Probably reading the code and verifying changes is sufficient but...
To test:
1 - confirm the files all compile
2 - confirm all tests pass
3 - confirm Koha still works
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Strictly if a GIR segment contains more than 5 pieces
of information the it should be encoded in repeated
segments each of 5 elements or less each sharing the same
copy sequence number
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
IMD text data may end in an apostrophe (e.g. dreamin' )
This was causing the segment to be incorrectly formatted
as only the last character was checked, not the preceding
character to check whether it was quoted
add a test for this specific occurence
Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
carp will display the hash value instead of the desired basketno
in the error message unless we change its behaviour
Use the simpler but effective option of concatenating
the errormessage with the basketno. Error is shown if no
sender or receipient ean is passed in instantiating
an Koha::Edifact::Order object
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
If ISBN has 10 numbers only the first 9 numbers are being added to the Edifact-message (PIA+5+3540556753:IB')
This is caused by wrong positioning of capturing parentheses in a regular expression.
Sponsored-by: Gothenburg University Library
Signed-off-by: Colin Campbell <colin.campbell@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Add support for processing incoming Edifact Quotes, Invoices
and order responses and generating and transmission of
Edifact Orders.
Basic workflow is that an incoming quote generates an aquisition
basket in Koha, with each line corresponding to an order record
The user can then generate an edifact order from this (or another)
basket, which is transferred to the vendor's site
The supplier generates an invoice on despatch and this will
result in corresponding invoices being generated in Koha
The orderlines on the invoice are receipted automatically.
We also support order response messages. This may include
simple order acknowledgements, supplier reports/amendments
on availability. Cancellation messages cause the koha order
to be cancelled, other messages are recorded against the order
Which messages are to be supported/processed is specifiable on a
vendor by vendor basis via the admin screens
You can also specify auto order i.e. to generate orders from quotes
without user intervention - This reflects existing
workflows where most work is done on the suppliers website
then generating a dummy quote
Received messages are stored in the edifact_messages table
and the original can be viewed via the online
Database changes are in installer/data/mysql/atomicchanges/edifact.sql
Note new perl dependencies:
Net::SFTP:Foreign
Text::Unidecode
Signed-off-by: Paul Johnson <p.johnson@staffs.ac.uk>
Signed-off-by: Sally Healey <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Martin Renvoize
Petro Vashchuk
Colin Campbell
Nick Clemens
xljoha
Tomas Cohen Arazi
Kyle M Hall