[Bug 1112] Can't receive orders in budget-based acquisitions
http://bugs.koha.org/cgi-bin/bugzilla/show_bug.cgi?id=1112 ------- Comment #4 from henridamien@koha-fr.org 2006-08-03 20:29 ------- (In reply to comment #1)
This is still a problem in npl and default templates. I'm reopening.
here's what I try using latest CVS, updateded database and default templates:
* find a supplier * click on 'order' * add a bunch of items to a basket * (but I don't add parcel code, because I don't know what it is) * go back to main page * search for the supplier again * ( I see a page listing baskets ... the one I made is there and I can modify it) * click on receive * I get a page with: Receive a new Parcel Parcel Code GST Freight * I leave all of them blank (don't know what parcel code is) * click 'save' * next page, Receipt, has: 0 biblio received
So this feature is definitely not working, unless I'm mistaken.
Seems that in your process, you have NOT closed the basket. Which is supposed to validate orders. Would not it be the problem ? ------- You are receiving this mail because: ------- You are the QA contact for the bug, or are watching the QA contact.
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