From 2ceff35f7ad4ce59955985f24c50f252bde394f9 Mon Sep 17 00:00:00 2001 From: Jared Camins-Esakov Date: Mon, 29 Apr 2013 12:32:48 -0400 Subject: [PATCH] [PASSED QA] Bug 10152: Default sorting wrong in parcels.pl When you are receiving an order, the list of existing invoices should appear in reverse chronological order. Unfortunately, right now it appears in regular chronological order. To test: 1) Make sure you have multiple invoices that have varying shipment dates for a vendor. We will assume this vendor is called "Example Vendor." 2) Choose the "Receive shipments" button on the Example Vendor page. 3) Note that the invoices are sorted by regular chronological order. 4) Apply patch. 5) Refresh "Receive shipment" page. Note that invoices are now sorted in reverse chronological order. 6) Sign off. Signed-off-by: Owen Leonard Signed-off-by: Katrin Fischer Works as described. --- acqui/parcels.pl | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/acqui/parcels.pl b/acqui/parcels.pl index de868df..405ff64 100755 --- a/acqui/parcels.pl +++ b/acqui/parcels.pl @@ -79,7 +79,7 @@ use C4::Budgets; my $input = CGI->new; my $booksellerid = $input->param('booksellerid'); -my $order = $input->param('orderby') || 'datereceived desc'; +my $order = $input->param('orderby') || 'shipmentdate desc'; my $startfrom = $input->param('startfrom'); my $code = $input->param('filter'); my $datefrom = $input->param('datefrom'); -- 1.7.9.5