https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=38765 Brendan Lawlor <blawlor@clamsnet.org> changed: What |Removed |Added ---------------------------------------------------------------------------- Attachment #175849|0 |1 is obsolete| | --- Comment #2 from Brendan Lawlor <blawlor@clamsnet.org> --- Created attachment 175855 --> https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=175855&action=edit Bug 38765: Parse dates correctly Some dates in invoices.tt are being formatted to the system DateFormat when they are not being displayed, which causes processing errors when the code expects ISO format. Dates should be formatted for local format only when they are being displayed. To test: 1. Go to Acquisitions and create some invoices i. Search for a vendor (can submit a blank search box) ii. Click on vendor name iii. Click "Receive shipments" button iv. In the "Receive a new shipment" section, enter any value in the "Vendor invoice" field and click "Next" v. Click the "My Vendor" breadcrumb and repeat iii-iv a few times 2. Go to Acquisitions > Invoices 3. Search for some invoices (can submit with all blank filters) 4. Select the checkboxes by two or more invoices 5. Click "Merge selected invoices" 6. Click "Merge" without editing the input data at all --> Internal server error! "The given date <date> does not match the date format (iso)" 7. Apply patch 8. Repeat steps 2-6 --> The invoices are merged successfully! Signed-off-by: Brendan Lawlor <blawlor@clamsnet.org> -- You are receiving this mail because: You are watching all bug changes.