When adding a library ean under plack, there is an "internal server
error" when running Plack. Tested with Koha 16.11 release.
Test Plan:
1) Apply this patch
2) Enable Plack
3) Add, Edit and Delete a Library EAN
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Test Plan:
1) Create an empty EAN
2) Edit it and save
3) Note you get a new EAN row
4) Apply this patch
5) Edit the empty EAN again
6) Note you now get an updated EAN and not a new row
Signed-off-by: Chris Cormack <chrisc@catalyst.net.z>
Depends on bug 16208 (which depends on 16206)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher <bredan@bywatersolutions.com>
Test Plan:
1) Create an empty EAN
2) Attempt to delete it, you should get an error
3) Apply this patch
4) Attempt to delete the EAN, you should now be able to
Signed-off-by: Chris Cormack <chrisc@catalyst.net.z>
This depends on bug 16206 being pushed, or you need to apply that patch
first
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=16256
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan Gallagher <bredan@bywatersolutions.com>
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>
