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Bug 19194: Check itemtype is defined when receiving an order 

To test:
1) Find a record with an item that has no itemtype (or remove the
itemtype of an item)
2) Go to Acquisitions -> Find a vendor or make a new one -> create a new
basket
3) Add the record from Step 1 to your basket
4) Close the basket
5) Go back to the vendor and click 'Receive shipments'
6) Put in an invoice number, click Next
7) Click the Receive link for your item
8) Confirm you see an internal server error
9) Apply the patch and refresh the page
10) The error should be gone and behaviour should continue as expected

Sponsored-by: Catalyst IT

Signed-off-by: Lee Jamison <ldjamison@marywood.edu>

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
(cherry picked from commit 51a65731c0)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This commit is contained in:
Aleisha Amohia 2017-08-29 04:51:40 +00:00 committed by Fridolin Somers
parent f8a6f62d45
commit 6431bf5d9a
1 changed files with 3 additions and 1 deletions
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4
acqui/orderreceive.pl
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@ -145,7 +145,9 @@ if ($AcqCreateItem eq 'receiving') {
$item->{materials} = $descriptions->{lib} // '';
my $itemtype = getitemtypeinfo($item->{itype});
$item->{itemtype} = $itemtype->{description};
if (defined $itemtype) {
$item->{itemtype} = $itemtype->{description};
}
push @items, $item;
}
$template->param(items => \@items);