[Koha-bugs] [Bug 15503] Grab Item Information from Order Files

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=15503

--- Comment #16 from Benjamin Daeuber <bdaeuber at cityoffargo.com> ---
(In reply to Matthias Meusburger from comment #14)
> Benjamin, you were right about the items that were added to all biblios.
> Here's a patch that fixes that.
> 
> However, when testing, my budgets are always selected when they exist. In
> your case, they are in the dropdown list, but not automatically selected, is
> that correct? 
> You have to use the budget code in your file, and not the budget name. Are
> you using the budget code?

Mathias, I believe we were using the budget code, yes. We have tested again and
now it appears to be mapping properly and creating items properly. Funds are
encumbered as expected. 

However, and this might be tangential, the authorized value does not appear to
be updating when either creating the items or receiving them. Currently
acquisitions would place a record in an Ordered NOT_LOAN status. This may be a
local script, but it does not appear to be syspref. When we create an order
using acquisitions in the sandbox, the items appear as available. Additionally,
if we do set  AcqItemSetSubfieldsWhenReceived in the system preferences,
receiving the items does not seem to update the subfields. I know this works in
production, but does appear broken here.

Additionally, the how is the itype field being populated? If it's not in the
record, does it simply list the top item (I notice that it doesn't actually
apply the item type when the item is created, but the field is populated in the
item import view).

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