Bugzilla – Attachment 91855 Details for
Bug 23397
Order lines can be duplicated in acqui scripts spent.pl and ordered.pl
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[patch]
Bug 23397: Fix grouping of orders in acqui scripts
Bug-23397-Fix-grouping-of-orders-in-acqui-scripts.patch (text/plain), 2.16 KB, created by
Nick Clemens (kidclamp)
on 2019-07-29 18:13:36 UTC
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Description:
Bug 23397: Fix grouping of orders in acqui scripts
Filename:
MIME Type:
Creator:
Nick Clemens (kidclamp)
Created:
2019-07-29 18:13:36 UTC
Size:
2.16 KB
patch
obsolete
>From ee4da7a90e320608b04e353d0154e31b482677ff Mon Sep 17 00:00:00 2001 >From: Nick Clemens <nick@bywatersolutions.com> >Date: Mon, 29 Jul 2019 18:12:21 +0000 >Subject: [PATCH] Bug 23397: Fix grouping of orders in acqui scripts > >Bug 21622 attempted to fix some grouping for strict mode, however, it failed to take into account that single order can have multiple item types. > >To recreate: >1 - Place an order for 4 copies of a title in acq >2 - Make sure you are creating orders when ordering (AcqCreateItems syspref and/or when creating basket) >3 - Set three items to one type, and one to another >4 - Go to Acqui-Home and click 'ordered' for the used budget >5 - Note the line is duplicated for each itemtype in the order >6 - Recieve the items and note the same issue on 'Spent' >7 - Place another order as before so you have the problem in both ordered.pl and spent/pl >8 - Apply patch >9 - Note orders are no longer duplicated >--- > acqui/ordered.pl | 3 +-- > acqui/spent.pl | 3 +-- > 2 files changed, 2 insertions(+), 4 deletions(-) > >diff --git a/acqui/ordered.pl b/acqui/ordered.pl >index f6796f2e3f..7899cb8026 100755 >--- a/acqui/ordered.pl >+++ b/acqui/ordered.pl >@@ -58,7 +58,7 @@ SELECT > ecost_tax_included, budgetdate, entrydate, > aqbasket.booksellerid, > aqbooksellers.name as vendorname, >- itype, >+ GROUP_CONCAT(DISTINCT itype), > title > FROM (aqorders, aqbasket) > LEFT JOIN biblio ON >@@ -80,7 +80,6 @@ WHERE > ecost_tax_included, budgetdate, entrydate, > aqbasket.booksellerid, > aqbooksellers.name, >- itype, > title > EOQ > >diff --git a/acqui/spent.pl b/acqui/spent.pl >index eb26252d4a..95b2de6d43 100755 >--- a/acqui/spent.pl >+++ b/acqui/spent.pl >@@ -59,7 +59,7 @@ SELECT > quantity-quantityreceived AS tleft, > budgetdate, entrydate, > aqbasket.booksellerid, >- itype, >+ GROUP_CONCAT(DISTINCT itype), > title, > aqorders.invoiceid, > aqinvoices.invoicenumber, >@@ -88,7 +88,6 @@ WHERE > tleft, > budgetdate, entrydate, > aqbasket.booksellerid, >- itype, > title, > aqorders.invoiceid, > aqinvoices.invoicenumber, >-- >2.11.0
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