[Evergreen-catalogers] [OPEN-ILS-GENERAL] Searching for items from multiple branches on an invoice

[Bill Erickson]

Hi Mary,

I have not heard of this problem before.  I tried a quick test on my dev
server (running master) and was unable to reproduce it.  I'm probably
missing some important nuance of the test data/setup, though.  I would
suggest opening a Launchpad ticket.  If possible, it would be good to see
the SQL logs showing the limit-by-invoiceable query that is failing to find
the correct records.

-b



On Fri, Jul 19, 2013 at 12:53 PM, Mary Llewellyn <mllewell at biblio.org>wrote:

> Hi all, especially you acq libraries…****
>
> ** **
>
> I’m getting ready to train in the acquisitions module at one of our member
> libraries that has 2 branches in its system, and I’ve run into something
> unexpected. I’d like to get an understanding of what’s happening, if not an
> outright fix, before I train their staff. ****
>
> ** **
>
> Scenario: I log in as Branch 1. ****
>
> ** **
>
> I’m able to create a PO with items from Branch 1 and Branch 2 and activate
> the order. When I go to Acquisitions/Create Invoice and set up the invoice
> and I try using the search tab on the invoice to get a list of items to add
> to the invoice, (searching by provider), if I have the box checked to
> filter by invoiceable items, I don’t get results when the lineitem includes
> copies from both branches. If I uncheck that box, then the lines with both
> branches will appear and I can add them to the invoice.****
>
> ** **
>
> I know I can create an invoice from a PO, but the object here is to be
> able to invoice without necessarily knowing the PO, for items that may be
> coming from several POs.****
>
> ** **
>
> Clearly, the system is seeing the lines from Branch 2 as “uninvoiceable,”
> but I don’t know why. ****
>
> ** **
>
> I’ve tried setting up the invoice receiver as system level or as Branch 1.
> I get the same results either way.****
>
> The provider is owned by the system.****
>
> The fund account is owned by the system.****
>
> Our invoice permissions, indeed, most of our acq permissions are set to
> system level.****
>
> ** **
>
> Either I’ve missed a setting somewhere, or there’s a glitch in the
> software.****
>
> ** **
>
> We are using Evergreen 2.4-ish, but it’s also happening in our test
> database with 2.5.****
>
> ** **
>
> Has anyone else encountered this?****
>
> ** **
>
> Thanks,****
>
> ** **
>
> Mary****
>
> ** **
>
> ** **
>
> Mary Llewellyn****
>
> Database Manager****
>
> Bibliomation, Inc.****
>
> 24 Wooster Ave.****
>
> Waterbury, CT 06708****
>
> mllewell at biblio.org****
>
> ** **
>



-- 
Bill Erickson
| Senior Software Developer
| phone: 877-OPEN-ILS (673-6457)
| email: berick at esilibrary.com
| web: http://esilibrary.com
| Equinox Software, Inc. / Your Library's Guide to Open Source
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