[Koha-bugs] [Bug 36047] Apostrophe in suggestion status reason blocks order receipt

bugzilla-daemon at bugs.koha-community.org bugzilla-daemon at bugs.koha-community.org
Fri Feb 16 15:56:29 CET 2024


https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=36047

Caroline Cyr La Rose <caroline.cyr-la-rose at inlibro.com> changed:

           What    |Removed                     |Added
----------------------------------------------------------------------------
         Depends on|                            |8179
           Severity|enhancement                 |major
                 CC|                            |caroline.cyr-la-rose at inlibr
                   |                            |o.com,
                   |                            |philippe.blouin at inlibro.com

--- Comment #1 from Caroline Cyr La Rose <caroline.cyr-la-rose at inlibro.com> ---
I have had several complaints about this from clients since we upgraded them.

Here is the test plan to recreate the problem:
1. Create a suggestion
   1.1. Go to Acquisitions > Suggestions
   1.2. Click New purchase suggestion
   1.3. Enter a title
   1.4. Click Submit your suggestion

2. Update the suggestion to accepted and add a reason with an apostrophe
   2.1. In the suggestions list, check the box next to the suggestion
   2.2. At the bottom of the screen, choose Mark selected as: Accepted
   2.3. In With this reason, choose Others...
   2.4. Enter a reason with an apostrophe (my case was in French : Disponible
en impression à la demande (POD). S'attendre à un long temps d'attente)
   2.5. Click Submit

3. Order the suggestion
   3.1. Go to Acquisitions
   3.2. Search for a vendor
   3.3. Click New > Basket
   3.4. Enter a basket name
   (Optional: for testing I like to change Create items when: cataloging the
record)
   3.5. Click Save
   3.6. Click Add to basket
   3.7. Click From a suggestion
   3.8. Click Order next to the suggestion
   3.9. Enter order details
   3.10. Click Save
   3.11. Click Close basket
   3.12. Click Yes, close

4. Receive the order
   4.1. Click Receive shipments
   4.2. Enter a Vendor invoice number
   4.3. Click Next
   4.4. Click Receive next to the order
        --> Page stays In processing forever


I upped the severity to major as this causes a functionality to not work at all
(acquisitions receive), but there is a workaround (remove the apostrophe), so
not critical.


Referenced Bugs:

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=8179
[Bug 8179] Receiving multiple order lines at once
-- 
You are receiving this mail because:
You are the assignee for the bug.
You are watching all bug changes.


More information about the Koha-bugs mailing list