Bug 34478: [TO SQUASH] Add 'op' to reports/guided_reports
Found bug 36071 when working on this. This is not a regression from this
patch.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Bug 34136 adds the ability to render a report using a notice template rather than displaying data in a table. It would be even more useful to be able to download the contents as a file where the notice subject can be used as the filename so the filename can be generated dynamically ( such as adding the current date as part of the filename ).
Test Plan:
1) Follow the test plan for Bug 34136
2) Run your report
3) Note under the Download menu the new item "Download as" with the
subject line for your template
4) Click that link, note the file contains the contents of your report!
Signed-off-by: Sam Lau <samalau@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Sometimes it is useful to display the results of a report in a non-table format. We should be able to create notice templates to render reports.
Test Plan:
1) Apply this patch
2) Restart all the things!
3) Create a new notice template using the new "Report" option from the
"New notice" pulldown.
4) In the "Print" area, paste the following template:
[% FOREACH b IN data %]
<div class="panel panel-default">
<div class="panel-heading">[% b.surname %], [% b.firstname %]</div>
<div class="panel-body">Expiration: [% b.dateexpiry %]</div>
<div class="panel-footer">ID: [% b.borrowernumber %]</div>
</div>
[% END %]
5) Create a report with the query: SELECT * FROM borrowers
6) Once the report is saved, use the new "Run with template" option to
select the template you just created.
7) Note that instead of the results being a paged table, you instead
see the results rendered as cards!
Signed-off-by: Sam Lau <samalau@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
This patch does the following:
[1] Go back to four statuses: Cancelled, Filled, Waiting or Placed.
Placed is used as collective name for all other statuses: pending
(placed), processing (found==P) or transit (found==T). Placed before
anyway.
[2] Allow translation of these statuses in the template. Remove the sub
reservestatushuman.
[3] The output of changeifreservestatus is considerably shorter and less
ugly in the constructed sql statement.
Test plan:
[1] Use reservestatus as row, as column and only as filter (clicking few
statuses).
[2] Verify that the shown statistics meet your expectations.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Emily Lamancusa <emily.lamancusa@montgomerycountymd.gov>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This change removes unnecessary syspref template parameters
and tidies the code.
Test plan:
0. Apply the patch and koha-plack --reload kohadev
1. Go to
/cgi-bin/koha/admin/preferences.pl?op=search&searchfield=IntranetNav
2. Add the following and save:
<li><a href="#">Awesome</a></li>
3. Go to
/cgi-bin/koha/admin/preferences.pl?op=search&searchfield=intranetstylesheet
4. Add the following and save:
http://bad
5. Go to
/cgi-bin/koha/admin/preferences.pl?op=search&searchfield=intranetcolorstylesheet
6. Add the following and save:
http://bad2
7. Go to /cgi-bin/koha/reports/reports-home.pl
8. Note the "Awesome" link in the top navbar
9. Note in the console that there are two errors where http://bad
and http://bad2 can't be resolved
Signed-off-by: Matt Blenkinsop <matt.blenkinsop@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Bug 29664 removed payments with a void status, however, the query also
removed any payments with no status set
Test Plan:
1 - Set up your cash registers and enable POS and add a debit type that is able to be sold
2 - Take 2 payments via POS
3 - Void one payment
4 - Go to Reports->Statistics wizards->Cash register
4) Verify neither shows for the "All payments to the library" and
"Payment" transaction type filters
5) Apply this patch
6) Restart all the things!
7) Verify the non-voided fee shows for the "All payments to the library" and
"Payment" transaction type filters and the voided fee does not
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test Plan:
1) Set up your cash register
2) Take a payment
3) Void that payment
4) Verify the voided fee shows for the "All payments to the library" and
"Payment" transaction type filters
5) Apply this patch
6) Restart all the things!
7) Verify the voided fee no longer shows for the "All payments to the library" and
"Payment" transaction type filters
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Andrii Nugged <nugged@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This will save one click every time you want to save and then run
a report.
To test:
- Apply this patch
- Create a new report
- Click the new "Update and run SQL" button
- Verify the report was saved and the results are displayed
Signed-off-by: Laura Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds the TT variable 'notes' to the variables
that guided_reports.pl passes to the template guided_reports_start.tt
during SQL parameters entry in the phase 'Run this report'.
To test:
1. apply the patch
2. navigate to Reports -> Guided Reports -> Create from SQL
3. create an SQL report that includes at least one parameter, e.g.:
SELECT barcode FROM items WHERE homebranch=<<Select library|branches>>
the actual SQL and name of the report doesn't matter much, just make
sure that you also put a note e.g. "Test text for display" in the
field "Notes:" before you save the report.
4. run the report
5. the note you entered should now be displayed below the heading
"Enter parameters for report..."
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This shouldn't be expected to change, except maybe after an upgrade,
seems worth caching.
To test:
1 - Apply patch
2 - Confirm the feature still works
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a database call to get the table and column names in the
database and parse them into the autocomplete engine.
Test Plan:
As previous commit but also check for column/table names in the
autocomplete popup
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This makes the filters on top of the 'items with no checkouts' report
translatable. The descriptions of the filters used the wrong terms and
were also pulled from the .pl file, making them untranslatable.
To test:
* Without patch: Run the 'items with no checkouts' report with various
settigs.
* Verify, that the display on top doesn't use standard terminology
Doc type = item type, Branch = library
* Apply patch
* Verify display is improved and standard terminology is used
If you know how to, you can also confirm strings show up nicely in
translations:
https://wiki.koha-community.org/wiki/Translating_Koha#Updating_the_po_files_in_your_installation
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When IndependentBranches is activated and a non-superlibrarian user looks at the "Patrons with no checkouts" report, it shows patrons from other libraries.
To recreate:
1) Activate IndependentBranches, IndependentBranchesPatronModifications and IndependentBranchesTransfers
2) Create a staff user with limited permissions (NOT a superlibrarian), including reports permissions. Here are mine as an example
- circulate (all)
- catalogue
- borrowers
- delete_borrowers
- edit_borrowers
- reserveforothers (all)
- reports (all)
3) Create (or make sure you already have) a patron in another branch (if using an existing patron, make sure they have no checkouts or checkout history)
4) Log in as your limited staff patron
5) Go to Reports > Inactive > Patrons who haven't checked out
6) Don't put in any limitations and click Submit
-- The patron from the other library appears in the list
7) Try to search for that other patron in the patron module
-- The patron from the other library is inaccessible
8) Apply the patch
9) Notice that the limited patron can only see patrons from his own
library
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
System preference 'CSVdelimiter' has a special case for tabulation.
Preference value contains string 'tabulation' but string '\t' must be used in CSV file.
This is OK in many places, for exemple Bug 17590.
This patch adds C4::Context->csv_delimiter to add a uniq metod dealing
with this behavior.
Also create Koha::Template::Plugin::Koha->CSVDelimiter for calls from
Toolkit Templates.
Test plan :
1) Set system preference 'CSVdelimiter' = 'tabs'.
2) Create CSV export in impacted pages
3) Check columns are separated by tabulation character and not string 'tabulation'
4) Check with another delimiter
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
The idea rely on the KohaDates TT plugin for the date formatting. We
should not have any output_pref calls in pl or pm (there are some
exceptions, for ILSDI for instance).
Also flatpickr will deal with the places where dates are inputed. We
will pass the raw SQL value (what we call 'iso' in Koha::DateUtils), and
the controller will receive the same value, no need to additional
conversion.
Note that DBIC has the capability to auto-deflate DateTime objects,
which makes things way easier. We can either pass the value we receive
from the controller, or pass a DT object to our methods.
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
By default statistic assistant filter is set on the
existing items and doesn't mind about deleted items.
The patch corrects this. Items belong to the same library.
Test plan:
1)Make sure to have at least 1 or more item(s) in deleteditems database table
2)Home > Reports > Circulation statistics
3)Fill up 'Issuing library', 'Home library' and 'Holding library'
4)Submit
5)Notice that only statistics for active items are shown
6)Apply patch and repeat from 2) to 5)
7)Now active items and deleted items are shown
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
When choosing tabulation as the delimiter for a CSV profile
for the lost item report, the tabs appear in the file as \t
instead of as proper tabs.
title\tauthor\tstocknumber\tcallnumber
"E Street shuffle :"\"Heylin, Clinton."\\
To test:
* Upate the existing sample lost item CSV profile to use tabs as
separator
* Make sure you have some lost items in your database or create some
* Go to Reports > Lost items
* Run the report
* Check all or some of the checkboxes in the result list
* Export using the link on top and the CSV profile
* Verify the tabs are not exported correctly
* Apply patch
* Verify tabs now are proper tabs instead of \t
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes it so cash register reports puts branchcode from the
cash register where the payment was made into "Transaction library"
column instead of taking the branchcode of the manager.
Test plan:
1- Use cash registers (administration > system preferences > UseCashRegisters)
2- Create another library if you only have one (administration > libraries > new library)
3- Create a cash register in each library if they don't already have one (administration > cash registers > new cash register)
4- Create a fee on your own account and pay it right after in both libraries.
5- Go to reports > cash register and generate the statistics.
6- Notice "transaction library" in both rows are the same even though the fees were paid in two different libraries and two different cash registers.
7- Apply the patch and click submit to re-generate statistics
8- Notice it now shows the correct library where the transactions were done
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
We got
Can't call method "value" on unblessed reference at /kohadevbox/koha/opac/opac-messaging.pl line 86
$cookie can be an arrayref, we should retrieve the session id using
CGI->cookie('CGISESSID')
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
The last run of a report is updated only if method execute_query() is
called with report_id.
This whas missing for :
- when report is run publicly
- when report is sent by email
- when report is exported
Patch changes the method signature to use a hash of params, in order to
easily avoid some params.
Test plan :
1) Create a report.
2) Run report.
3) Check the report listing. Confirm that the last run info on the report is updated.
4) Make report public.
5) Run report via public url.
6) Check the report listing. Confirm that the last run info on the report IS NOT updated.
7) Schedule the report to run at a given time and e-mailed to an address.
8) After the report runs at the scheduled time, check the report listing. Confirm that the last run info on the report IS NOT updated.
9) Run report.
10) Export results.
11) Check the report listing. Confirm that the last run info on the report IS NOT updated AT THE TIME OF THE EXPORT.
Questionable (I don't know if this is addressed):
12) Run report on backend through a cron job and send results via e-mail.
13) Check the report listing. Confirm that the last run info on the report IS NOT updated.
14) Apply patch.
15) Rerun steps 2-13. Confirm that steps 3, 6, 8, 11, and 13 DO UPDATE the last run info.
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Séverine Queune <severine.queune@bulac.fr>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Remove the line without the scalar.
Test plan:
Just look at the code.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
'Insert runtime parameter' has now more options for the SQL reports : 'cash register', 'debit types' and 'credit types'
Test plan:
1)Home > Reports > Create from SQL
2)Click on 'Insert runtime parameter' and notice the current options
3)Apply patch and repeat 2)
4)New parameters are now available
5)A simple SQL request to try 'credit_types' option : SELECT * FROM account_credit_types WHERE code = <<Credit types|credit_types>>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=29796
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
To get the 'Most circulated items' report to run in ONLY_FULL_GROUP_BY
Sql mode.
Test plan:
Turn on strict_sql_modes ( make sure <strict_sql_modes> is 1 in KOHA_CONF )
Go to Reports -> Most circulated items
submit the form.
Without the patch you get an error like:
CGI::Compile::ROOT::usr_local_koha_master_reports_cat_issues_top_2epl::calculate(): DBI Exception: DBD::mysql::st execute failed: Expression #4 of SELECT list is not in GROUP BY clause and contains nonaggregated column 'koha_main_v4.items.itemcallnumber' which is not functionally dependent on columns in GROUP BY clause; this is incompatible with sql_mode=only_full_group_by [for Statement "SELECT DISTINCT biblio.title, COUNT(biblio.biblionumber) AS `RANK`, biblio.biblionumber AS ID, itemcallnumber as CALLNUM, ccode as CCODE, location as LOC FROM `old_issues`
LEFT JOIN items USING(itemnumber)
LEFT JOIN biblio USING(biblionumber)
LEFT JOIN biblioitems USING(biblionumber)
LEFT JOIN borrowers USING(borrowernumber)
WHERE 1 AND old_issues.issuedate > '2020-08-03' AND old_issues.issuedate < '2021-05-17' AND old_issues.returndate > '2020-08-27' AND old_issues.returndate < '2021-06-01' AND old_issues.branchcode like '403' AND items.itype like 'F' AND ccode like 'FIC' AND borrowers.categorycode like 'ST' group by biblio.biblionumber order by `RANK` DESC"] at /usr/local/koha_master/reports/cat_issues_top.pl line 67
at /usr/share/perl5/DBIx/Class/Exception.pm line 77
With the patch you will see the report results view.
Signed-off-by: David Nind <david@davidnind.com>
JD Amended patch - adjust commit's title
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
On bug 29844 we decided to remove wantarray from Koha::Objects->search.
Reviewing the difference occurrences I found some unnecessary uses of ->as_list,
where iterators should be used instead.
This patch only removes the obvious places, not the tricky ones.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Some more cases found using
$ git grep '\->search(' | grep -v -e '\->as_list' -e '\->get_column' \
| grep '@'
and then manually looking at them.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
and some more...
There are lot of inconsistencies in our ->search calls. We could
simplify some of them, but not in this patch. Here we want to prevent
regressions as much as possible and so don't add unecessary changes.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Bug 24940 added sort vendor list by aqbookseller.name but removed accidentally the group by.
Now vendors are repeated in the list.
Test plan :
1) Create several subscriptions for same vendor
2) Go to Reports > Serials
3) Check list of vendors
=> Without patch you see the same vendor several times
=> With patch you seen it once
4) Check sort is still on vendor name
Signed-off-by: Samu Heiskanen <samu.heiskanen@hypernova.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
The patch "Bug 29204: Fix reports/issues_stats.pl for MySQL 8"
accidentally changed the variable name from $strsth2 to $strsth
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Error was: Incorrect DATETIME value: ''
Test plan
Go to Reports -> Circulation
On Period select "Row" or "Column" and choose a date
Submit
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This will fix the broken option to use cn_source as a runtime
parameter, e.g. <<Call no. source|cn_source>>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch changes accounts.inc to use the credit/debit type codes directly
rather than needlessly fetching the credit_type/debit_type object jsut to get
the code. This allows the BLOCK to work on non-object lines
We also only pass a debit or credit type to csv (accountline cannot be both)
empty-line.inc is also removed in favor of correcting the markup
one more column added to total line
To test:
1 - Add some debits and credits to accounts
2 - Browse to Reports->Cash register
3 - Select transaction type 'All transactions'
4 - Output to screen
5 - Run report
6 - Note transaction types column is empty
7 - Output to a file
8 - Run report
9 - Open file and note:
amount column is out of place
extra line before total
10 - Apply patch
11 - Repeat and note display and export are correct
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Since bug 25026 DBMS errors are raised, but the report module is not
dealing correctly with the errors.
If an error occurred in execute_query, next queries will fail as well,
we should skip them.
Test plan:
1. Create report from SQL queries, containing errors (invalid syntax, etc.)
'SELECT id FROM borrowers' can do it
2. Execute the query
=> Without this patch you get a 500
=> With this patch applied you see that the error raised at DBMS level
is propagated to the UI
3. Confirm that there is no regression on valid queries
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
On bug 17591 we discovered that there was something weird going on with
the way we export and use subroutines/modules.
This patch tries to standardize our EXPORT to use EXPORT_OK only.
That way we will need to explicitely define the subroutine we want to
use from a module.
This patch is a squashed version of:
Bug 17600: After export.pl
Bug 17600: After perlimport
Bug 17600: Manual changes
Bug 17600: Other manual changes after second perlimports run
Bug 17600: Fix tests
And a lot of other manual changes.
export.pl is a dirty script that can be found on bug 17600.
"perlimport" is:
git clone https://github.com/oalders/App-perlimports.git
cd App-perlimports/
cpanm --installdeps .
export PERL5LIB="$PERL5LIB:/kohadevbox/koha/App-perlimports/lib"
find . \( -name "*.pl" -o -name "*.pm" \) -exec perl App-perlimports/script/perlimports --inplace-edit --no-preserve-unused --filename {} \;
The ideas of this patch are to:
* use EXPORT_OK instead of EXPORT
* perltidy the EXPORT_OK list
* remove '&' before the subroutine names
* remove some uneeded use statements
* explicitely import the subroutines we need within the controllers or
modules
Note that the private subroutines (starting with _) should not be
exported (and not used from outside of the module except from tests).
EXPORT vs EXPORT_OK (from
https://www.thegeekstuff.com/2010/06/perl-exporter-examples/)
"""
Export allows to export the functions and variables of modules to user’s namespace using the standard import method. This way, we don’t need to create the objects for the modules to access it’s members.
@EXPORT and @EXPORT_OK are the two main variables used during export operation.
@EXPORT contains list of symbols (subroutines and variables) of the module to be exported into the caller namespace.
@EXPORT_OK does export of symbols on demand basis.
"""
If this patch caused a conflict with a patch you wrote prior to its
push:
* Make sure you are not reintroducing a "use" statement that has been
removed
* "$subroutine" is not exported by the C4::$MODULE module
means that you need to add the subroutine to the @EXPORT_OK list
* Bareword "$subroutine" not allowed while "strict subs"
means that you didn't imported the subroutine from the module:
- use $MODULE qw( $subroutine list );
You can also use the fully qualified namespace: C4::$MODULE::$subroutine
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It's a MySQL 8 keyword
Test plan:
Turn off strict_sql_modes (there are other problems in this script)
Hit Home Reports > Most-circulated items
Submit the form
Without this patch you got:
You have an error in your SQL syntax; check the manual that
corresponds to your MySQL server version for the right syntax to use
near 'RANK, biblio.biblionumber AS ID, itemcallnumber as CALLNUM,
ccode as CCODE, loca' at line 1
With this patch applied you see the report result view
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It's a MySQL 8 keyword
Test plan:
Turn off strict_sql_modes (there are other problems in this script)
Hit Home Reports > Patrons with the most checkouts
Submit the form
Without this patch you got:
You have an error in your SQL syntax; check the manual that
corresponds to your MySQL server version for the right syntax to
use near 'RANK, borrowers.borrowernumber AS ID FROM `old_issues`
With this patch applied you see the report result view
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We are using Koha::Logger when it makes sense to keep the info,
otherwise we simply remove it
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 28572: Replace missing occurrence in misc/admin/koha-preferences
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is a "debug" parameter we are passing from the controller scripts
to C4::Auth::get_template_and_user, but it's not actually used!
Test plan:
Confirm the assumption
Review the changes from this patch
Generated with:
perl -p -i -e 's#\s*debug\s*=\>\s*(0|1),?\s*##gms' **/*.pl
git checkout misc/devel/update_dbix_class_files.pl # Wrong catch
+ Manual fix in acqui/neworderempty.pl
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This is unusual and must not be done.
Removing it.
Test plan:
Use the "Home > Reports > Patrons with the most checkouts" report and
confirm that it is working correctly after you applied this patch
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The fix for the debit_type line was also missing.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Go into a patron file and add some manual fees and pay them
2) Go to Reports > Statistics wizards > Cash register
3) In the form, choose Transaction type: All transactions
4) Click "Submit"
5) Note that the Transaction type column is empty
6) In the form, choose Output: To a file
7) Click "Submit"
8) Open the file in a spreadsheet software (I use LibreOffice)
9) The Transaction type column IS NOT empty
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
