yoonus para wrote:
> Dear all,
>
> How to create a SQL report using field 650 a with barcode and title,Please
> help me to create this report.
>
> Thanks
> Yoonus
Did you find a solution? I thought it might be interesting, but I also can't
figure it out.
When I run
SELECT * FROM marc_subfield_s
I just got it working the way I wanted it to work. I want to print Slips
instead of Quick Slips when enter is pressed. This is how:
Edit the file:
/usr/share/koha/intranet/htdocs/intranet-tmpl/prog/en/modules/circ/circulation.tt
On line 79 or so, replace
printx_window('qslip');
with
printx_win
Wondering what scenario would result in the following:
* Patron places hold on item
* Item arrives at branch ...placed on holds shelf
* Patron arrives at branch and checks out item
Item status for the last week appears as follows in the staff interface:
"Checked out to JOE D PATRON : due 01/04/2
On 03/01/14 23:31, Holger Meissner wrote:
yoonus para wrote:
Dear all,
How to create a SQL report using field 650 a with barcode and title,Please help
me to create this report.
Thanks
Yoonus
Did you find a solution? I thought it might be interesting, but I also can't
figure it out.
When I
Correction: I linked to the incorrect release notes! The correct release
notes are here: http://koha-community.org/koha-3-8-21-released/
Kyle
On Thu, Jan 2, 2014 at 1:54 PM, Kyle Hall wrote:
> The Koha community is proud to announce the release of 3.8.21.
>
> This is a maintenance release and c
We are using following sql report, change your barcode range and try
SELECT items.barcode, biblio.author, CONCAT(biblio.title, ", ",IF(
LOCATE('', biblioitems.marcxml,
LOCATE('', biblioitems.marcxml,
LOCATE('
LOCATE('', biblioitems.marcxml, LOCATE('', biblioitems.marcxml, LOCATE('', biblioitems.ma
Anyone know any facility available in koha to upload excel file in "add
order to basket " (Acquisition) .
Now the following options are available.
>From an existing record
>From a suggestion
>From a subscription
>From a new (empty) record
>From an external source
>From a staged file
We are using
Hi
What is the problem with this Report for getting the fine collection in
between date ranges. The result is showing minus amounts. Eg: -6, -5 etc.
SELECT
borrowers.cardnumber,borrowers.surname,accountlines.date,accountlines.amount
FROM borrowers LEFT JOIN accountlines on
(borrowers.borrowernumbe
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