[Koha-bugs] [Bug 3620] New: basket management

bugzilla-daemon at kohaorg.ec2.liblime.com bugzilla-daemon at kohaorg.ec2.liblime.com
Mon Sep 14 16:06:03 CEST 2009


http://bugs.koha.org/cgi-bin/bugzilla3/show_bug.cgi?id=3620

           Summary: basket management
           Product: Koha
           Version: rel_3_2
          Platform: PC
        OS/Version: All
            Status: NEW
          Severity: normal
          Priority: P5
         Component: Acquisitions
        AssignedTo: paul.poulain at biblibre.com
        ReportedBy: paul.poulain at biblibre.com
   Estimated Hours: 0.0
 Change sponsored?: ---


basketheader.pl
- add basekt: the list of contract should be displayed if any
- don't display "No contracts"

basket.pl:
- remove "For vendor ID" and "Number of orders" lines
- lines should display biblio summary in 1 row : title / author - isbn (see
recieve shipment)
- header should be:
Opened on: 09/14/2009
Internal note: XXXXXXXXXXXXXXXX
Bookseller note: XXXXXXXXXXXXXXX
(idem for neworderempty.pl that also has an "invoicenumber" line that can be
removed)

"New order (empty)":
- when there is no active budget. Internal Error neworderempty line 265 (you
should be warned on acqui-home.pl, and prevented to add an order)
- the itemtype list can (must) be removed, as it's now an item level field
- use ACQ framework for item creation if it exist (see
http://suivi.biblibre.com/view.php?id=1505).
- the best option would be to use an ACQ framework for biblio level as well
(but this is very tricky)
- purchase order line => can be removed
- invoice number => can be removed
- order modify = user can modify qty by adding new items (depending on syspref
AcqCreateItem)

"New order from z3950":
- (at least in UNIMARC) should fetch 210d (copyrightdate) from the imported
MARC record

"New order from staged file" (addorderiso2709):
- the addorderiso2709 just display summary (title / author - isbn), and let the
user click
- when the user clicks, the neworderempty.pl script is called, and the staged
record is imported (with qty, budget,...)
- when the form is submitted, the corresponding record is modified
import_status="imported" in import_batches
- redirect to the addorderiso2709 (that will display only staged
import_records), and continue
pros: - scalable (sometimes there are 200+ records), -every order entry
centralized in 1 form regardless of the origin of the record (empty, z3950,
staged file)


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