Summary: | addorderiso2709: The stored discount when importing an order from a file is invalid | ||
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Product: | Koha | Reporter: | Christophe TORIN <christophe.torin> |
Component: | Acquisitions | Assignee: | Christophe TORIN <christophe.torin> |
Status: | CLOSED FIXED | QA Contact: | Katrin Fischer <katrin.fischer> |
Severity: | minor | ||
Priority: | P5 - low | CC: | arthur.suzuki, david, jonathan.druart, lucas, wainuiwitikapark |
Version: | unspecified | ||
Hardware: | All | ||
OS: | All | ||
See Also: | https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=14680 | ||
Change sponsored?: | --- | Patch complexity: | Small patch |
Documentation contact: | Documentation submission: | ||
Text to go in the release notes: |
This fixes how the discount amount for an order is stored and shown when an order is added to a basket using "From staged MARC records". The discount amount was incorrectly stored in the database and shown incorrectly when modifying the order (for example, a 25% discount shown as 0.2500 in the database and .25% on the form). This would result in the order amount changing when modifying an order.
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Version(s) released in: |
22.11.00, 22.05.03, 21.11.19
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Circulation function: | |||
Attachments: |
Patch for the bug 29607
Bug 29607: Store the discount amount correctly when importing and order from a file Bug 29607: Store the discount amount correctly when importing and order from a file Bug 29607: Store the discount amount correctly when importing and order from a file |
Description
Christophe TORIN
2021-12-01 09:22:07 UTC
Hello Christophe, that looks correct, can you provide a patch please? Created attachment 128127 [details] [review] Patch for the bug 29607 Here is the patch I suggest for the resolution of the bug. With this, the discount is properly stored. I oversaw this but the '%' is already present in the template. I get this message when trying to apply the patch (using koha-testing-docker) - I think that this means the patch isn't correctly formatted, but I could be wrong: git bz apply 29607 Bug 29607 - addorderiso2709: The stored discount when importing an order from a file is invalid 128127 - Patch for the bug 29607 Apply? [(y)es, (n)o, (i)nteractive] y Traceback (most recent call last): File "/usr/bin/git-bz", line 2716, in <module> applied = do_apply(bug_ref) File "/usr/bin/git-bz", line 1827, in do_apply users = bug.server.get_xmlrpc_proxy().User.get({ 'names': [patch.attacher] })['users'] File "/usr/lib/python2.7/xmlrpclib.py", line 1243, in __call__ return self.__send(self.__name, args) File "/usr/lib/python2.7/xmlrpclib.py", line 1602, in __request verbose=self.__verbose File "/usr/lib/python2.7/xmlrpclib.py", line 1283, in request return self.single_request(host, handler, request_body, verbose) File "/usr/lib/python2.7/xmlrpclib.py", line 1331, in single_request response.msg, xmlrpclib.ProtocolError: <ProtocolError for bugs.koha-community.org/xmlrpc.cgi: 404 Not Found> Testing notes ~~~~~~~~~~~~~ The QA Team will probably want the commit message formatted according to https://wiki.koha-community.org/wiki/Commit_messages I have drafted a test plan, based on the comments in the bug description. Bug 29607: Store the discount amount correctly when importing and order from a file This bug fixes how the discount amount for an order is stored, when an order is added to a basket using "From staged MARC records". Test plan: 1. Export a record (without the items) (Tools > Catalog > Export data). 2. Delete the record from the catalog (including any items). 3. Stage the record for import (Tools > Catalog > Stage MARC records for import). 4. Create a new vendor with a discount of 25%. (Or select and existing vendor that has a discount). (Acquisitions > New vendor) 5. Create a new basket for the vendor. (Acquisitions > Manage orders > search for vendors > New > Basket). 6. Add to the basket using "From a staged file": . select "Add orders" next to the staged file . select the record to add to the order . enter a price . leave the discount field blank . select a fund . select "Save" ==> The order is created! 7. Modify the order - note that the discount is showing on the form as .25% instead of 25%, also note that the discount amount is calculated correctly. 8. Check what is recorded in the database: . koha-mysql kohadev . select * from aqorders; ==> discount field for the basket item shows as 0.2500 9. Change the discount to 25%. Run step 8 again - discount amount will be correctly shown as 25.0000 10. Apply the patch. 11. Repeat steps 1-9 - discount amount is shown and calculated correctly. 12. Test modifying the discount amount - should be calculated and shown correctly. 13. Sign off! See additional comments in the bug description. Created attachment 135538 [details] [review] Bug 29607: Store the discount amount correctly when importing and order from a file This bug fixes how the discount amount for an order is stored, when an order is added to a basket using "From staged MARC records". Test plan: 1. Export a record (without the items) (Tools > Catalog > Export data). 2. Delete the record from the catalog (including any items). 3. Stage the record for import (Tools > Catalog > Stage MARC records for import). 4. Create a new vendor with a discount of 25%. (Or select and existing vendor that has a discount). (Acquisitions > New vendor) 5. Create a new basket for the vendor. (Acquisitions > Manage orders > search for vendors > New > Basket). 6. Add to the basket using "From a staged file": . select "Add orders" next to the staged file . select the record to add to the order . enter a price . leave the discount field blank . select a fund . select "Save" ==> The order is created! 7. Modify the order - note that the discount is showing on the form as .25% instead of 25%, also note that the discount amount is calculated correctly. 8. Check what is recorded in the database: . koha-mysql kohadev . select * from aqorders; ==> discount field for the basket item shows as 0.2500 9. Change the discount to 25%. Run step 8 again - discount amount will be correctly shown as 25.0000 10. Apply the patch. 11. Repeat steps 1-9 - discount amount is shown and calculated correctly. 12. Test modifying the discount amount - should be calculated and shown correctly. 13. Sign off! See additional comments in the bug description. Created attachment 135561 [details] [review] Bug 29607: Store the discount amount correctly when importing and order from a file This bug fixes how the discount amount for an order is stored, when an order is added to a basket using "From staged MARC records". Test plan: 1. Export a record (without the items) (Tools > Catalog > Export data). 2. Delete the record from the catalog (including any items). 3. Stage the record for import (Tools > Catalog > Stage MARC records for import). 4. Create a new vendor with a discount of 25%. (Or select and existing vendor that has a discount). (Acquisitions > New vendor) 5. Create a new basket for the vendor. (Acquisitions > Manage orders > search for vendors > New > Basket). 6. Add to the basket using "From a staged file": . select "Add orders" next to the staged file . select the record to add to the order . enter a price . leave the discount field blank . select a fund . select "Save" ==> The order is created! 7. Modify the order - note that the discount is showing on the form as .25% instead of 25%, also note that the discount amount is calculated correctly. 8. Check what is recorded in the database: . koha-mysql kohadev . select * from aqorders; ==> discount field for the basket item shows as 0.2500 9. Change the discount to 25%. Run step 8 again - discount amount will be correctly shown as 25.0000 10. Apply the patch. 11. Repeat steps 1-9 - discount amount is shown and calculated correctly. 12. Test modifying the discount amount - should be calculated and shown correctly. 13. Sign off! See additional comments in the bug description. Signed-off-by: David Nind <david@davidnind.com> Thanks for fixing and updating the patch Jonathan! Hi Christophe, thank you for your patch! Please add yourself as Assignee when you start working on a bug. I've fixed it here. Created attachment 135728 [details] [review] Bug 29607: Store the discount amount correctly when importing and order from a file This bug fixes how the discount amount for an order is stored, when an order is added to a basket using "From staged MARC records". Test plan: 1. Export a record (without the items) (Tools > Catalog > Export data). 2. Delete the record from the catalog (including any items). 3. Stage the record for import (Tools > Catalog > Stage MARC records for import). 4. Create a new vendor with a discount of 25%. (Or select and existing vendor that has a discount). (Acquisitions > New vendor) 5. Create a new basket for the vendor. (Acquisitions > Manage orders > search for vendors > New > Basket). 6. Add to the basket using "From a staged file": . select "Add orders" next to the staged file . select the record to add to the order . enter a price . leave the discount field blank . select a fund . select "Save" ==> The order is created! 7. Modify the order - note that the discount is showing on the form as .25% instead of 25%, also note that the discount amount is calculated correctly. 8. Check what is recorded in the database: . koha-mysql kohadev . select * from aqorders; ==> discount field for the basket item shows as 0.2500 9. Change the discount to 25%. Run step 8 again - discount amount will be correctly shown as 25.0000 10. Apply the patch. 11. Repeat steps 1-9 - discount amount is shown and calculated correctly. 12. Test modifying the discount amount - should be calculated and shown correctly. 13. Sign off! See additional comments in the bug description. Signed-off-by: David Nind <david@davidnind.com> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Pushed to master for 22.11. Nice work everyone, thanks! Backported to 22.05.x for 22.05.03 applied to 21.11 for 21.11.19 Not backported to 21.05.x |