This is simply a SQL change that makes things a bit easier to read
and also prevents too much data being returned in a large system
To test:
1 - Have some orders in your system in the ordered status
2 - Click the 'Ordered' amount for your budget from Acquisitions home
3 - Note the view of orders, possibly screen shot
4 - Apply patch
5 - Restart all the things
6 - Reload the ordered page
7 - Confirm nothing has changed
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
aqbooksellers.name as vendorname,
GROUP_CONCAT(DISTINCT itype SEPARATOR '|') AS itypes,
title
-FROM (aqorders, aqbasket)
+FROM aqorders
+JOIN aqbasket USING (basketno)
LEFT JOIN biblio ON
biblio.biblionumber=aqorders.biblionumber
LEFT JOIN aqorders_items ON
LEFT JOIN aqbooksellers ON
aqbasket.booksellerid = aqbooksellers.id
WHERE
- aqorders.basketno=aqbasket.basketno AND
budget_id=? AND
(datecancellationprinted IS NULL OR
datecancellationprinted='0000-00-00') AND