Refactored the price calculations for Quotes and Invoices
This takes in to account various combinations used by different
vendors. Makes the extraction of basic price, quantity and tax
information more reliable. Tests are in Edifact.t and EdiInvoice.t
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes code use the new Koha::Acquisition::Basket->close
method and makes CloseBasket obsolete.
It then removes it, and adapts the few places in which it was used.
1. Apply this patch
2. Run:
$ kshell
k$ git diff origin/master --name-only | grep -e '\.t$' | xargs prove
=> SUCCESS: Tests pass!
3. Try playing with baskets, closing them
=> SUCCESS: All works as expected!
4. Sign off :-D
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Returns from Koha::Item calls were stored in temporary variables
called $item. Unfortunately they occur in routines already with
an $item variable holding a lineitem and hide that variable although
only required for two lines of code. An error occurs if girfield
is called on the wrong variable. Renamed all three occurences
of $item to $kitem to avoid the error
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Need to add call to store to Koha::Item->new so that itemnumber
is returned - otherwise is not defined and causes an error
Bug is a side-effect of Bug 23463 as this was implicitly
done in AddItem
Also set biblioitemnumber explicitly for item adds this also
used to be done explicitly but can now cause an FK error
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>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
* EDI.pm - Add handling of the LRP EDI field to automatically add an
item to a stockrotation rota.
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
create_edi_order requires two parameters to be passed
but if vendor was set to auto_order the subroutine
was called with basketno only resulting in the error
'no basket or ean passed' - pass the buyer_ean as
passed in the quotes message
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
There was a typo in the addition of a call to
effective_create_items causing processing to abort after adding
a single copy.
This patch reverts to using the C4::Context call as used for the
first copy created, the intended call to effective_create_items
is a wrapper around that as the field in the basket is guaranteed
to be null (its not set when we call AddBasket). Being consistent
and explicit in what we call should guard against future changes
in dependencies exposing the logic flaw
Added some comments to make logical flow of code clearer
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
When clicking Create EDIFACT Order on /acqui/basket.pl, an EDIFACT message will not be generated if aqbasket.branch does not match edifact_ean.branchcode. This failure does not generate any sort of error message, it just fails to produce a message.
We should allow ean's to not require a branch to be set, then if we don't find a branch specific each, we can look for the default version of the ean.
Test Plan:
1) Apply this patch set
2) Run updatedatabase
3) Verify you can create a Library EAN without setting a branchcode for it
4) Verify you can use this EAN to send an EDI order where the basket has a branchcode set
Signed-off-by: Colin Campbell <colin.campbell@ptfs-europe.com>
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Updates column name from rrp -> replacementprice when creating
order from EDI QUOTE message
Also ensure other rrp_tax* fields populated
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Caused by
commit 04aea91de0
Bug 15685: (QA follow-up) Address QA issues
->find is called on Koha::Object instead of the set class (Koha::Objects)
and raises the following error:
Can't use string ("Koha::Acquisition::Basket") as a HASH ref while
"strict refs" in use at /usr/share/koha/lib/Koha/Object.pm line 275.
This patch also makes sure $basketno refers to an existing basket in DB
I cannot provide a test plan, I have no idea how this code is used.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Sets the vendors currency in the edi generated order
The currency used is agreed between vendor and library
and the value in the quote is optional
Edifact potentially allows the currency to be overwitten
by specifying another currency in the CUX segment but
we know currently of no supplier doing this
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Remove reference to obsolete syspref EDIfactEAN
which was present in earlier test version of
EDI code but should not now be used
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Koha's EDIFACT module works great for many European vendors,
but does not work will for US vendors, which have a much different
interpretation of 'standard'. In fact, each vendor may require
different arrangements of values in EDIFACT messages. It would be
impossible to encompass all these requirements within Koha's EDIFACT
module itself. Instead, we should allow the module to be pluggable, so
versions of the module can be developed for vendors that require EDIFACT
messages that don't conform to the standard set by Koha's EDIFACT
module.
Test Plan:
1) Apply this patch
2) Run updatedatabase
3) Enable Koha plugins
4) Install the Edifact stub plugin available at
https://github.com/bywatersolutions/koha-plugin-edifact-stub
5) Edit the EDI Vendor account, assign the plugin to a Vendor EDI account
6) Test EDI functionality ( ORDER, INVOICE ), there should be no errors
or changes to the EDIFACT message input or output
Signed-off-by: Jason DeShaw <JDeShaw@cityoffargo.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Brendan A Gallagher <brendan@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>
