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>
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>
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>
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>
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>
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>
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>
This patch updates the Date field to be 'Created' and adds a new column
'Updated' which shows the timestamp of the accountline.
To test:
1) Apply patch, restart services
2) Test the following staff client pages:
- Reports -> Cash register
- Patron Accounting tab -> Transactions
- Create a manual invoice. Click 'Print' on the transactions tab to
generate Invoice slip
- Make a payment. Click 'Print' on the transactions tab to generate
Receipt slip
3) Test the OPAC:
- your charges
Sponsored-by: Catalyst IT
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test Plan:
1. Go to Administration
2. Go to System Preferences
3. Find 'delimiter' (note the name)
4. Apply patch
5. Repeat step 1 and 2
6. Find 'CSVDelimiter' (note the name)
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes it possible to filter on cash register
on the cash register statistics page.
To test:
- Activate UseCashRegisters
- Create a cash register or more to use
- Create some manual fees and fines
- Pay some of them off
- Go to Tools > Cash register statistics
- Test if the new filter for cash registers works as it should
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It defaults to 0 in get_template_and_user
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Bug 9978 should have fixed them all, but some were missing.
We want all the license statements part of Koha to be identical, and
using the GPLv3 statement.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Test plan:
0) Do not apply the patch
1) Confirm the bug - go to Reports -> Cash register
--> You will see ISE
2) Apply the patch, and restart_all
3) Confirm the ISE is gone and you see the form for Cash register report
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
* Update C4::Accounts::chargelostitem
* Update C4::Accounts::manualinvoice
* Update C4::Circulation::_FixOverduesOnReturn
* Update C4::Circulation::_FixAccountForLostAndReturned
* Update C4::Overdues::UpdateFine
* Update C4::Overdues::GetFine
* Update C4::Overdues::GetOverduesForBranch
* Update Koha::Account->pay
* Update Koha::Account->add_debit
* Update Koha::Account->non_issues_charges
* Update Koha::Account::Line->apply
* Update Koha::Account::Line->adjust
* Update controller scripts
* Update reports scripts
* Update tests
Test Plan
1) Run the test suit and ensure everything still passes
2) Test reports/cash_register_stats still works
3) Test that adding manual invoices still works
4) Test that making payments still works
5) Test that lost item fee handling still works
6) Test that invoice printing still works
7) Test that the sco still works
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Some information was missing from the CSV export file
of the Cash register report: manager surname, patron surname
and payment notes.
Also pretties up the column headers a bit and makes the
sequence between GUI and CSV export match.
To test:
- Make sure you have some fines and fees and payments in
your system
- Make a search with the Cash register report
- Export results as CSV
- Proof read hader line and make sure contents match headings
- Verify first name and surname are shown for manager and patron
- Verify notes show up
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Find or create a fine for a patron
2 - Write it off
3 - Home -> Reports -> Cash register
4 - Fill in current date and transaction type 'Write off'
5 - Click Submit
-- see your write off
6 - Fill in previous dates and transaction type 'Write off'
7 - Click Submit
-- see your write off (bad)
8 - Apply patch
9 - Rerun steps 3-7
-- write only visible for current date.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Interpolating "$object->method" does not work.
Unable to execute query [Object class]=HASH(0x3c21cc8)->method.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Embedding values in the SQL statement allows the passing of values
that would normally be rejected resulting in mysql errors
variables should always be passed via placeholders and
the execute call
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
Output cash reigster stats report to file
Internal server error
Apply patch
Export to file
File is generated and correctly formed
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
rename Patron carnumber on Patron card number
fix src databales.js
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Also fix forbidden patterns in koha-tmpl/intranet-tmpl/prog/en/modules/reports/reports-home.tt
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Tried to address every single thing that QA mentioned :
1)Removed isNull function
2)Changed datepicker properly
3)We have to fill in two dates not to be flooded with old entries if we don't want to.
4)The first two fieldsets are now in one bigger field set
5)Removed the use of $fullreportname variable
6)Removed the use of dt_from_string when it already recieved a DT.
7)Removed comments starting with "###" in cash_register_stats.pl
8)Used Text::CSV::Encoded to generate the CSV file (used guided_reports.pl as an example)
9)I am not sure if using C4::Reports::Guided is the right choice here. I instead used the same column names as the one recieved by the query in cash_register_stats because this report uses columns from 5 different tables in addition of using both firstname and surname twice.
For the ninth point, I would like to know more about C4::Reports::Guided if you still think using it would be a better solution. Thank you!
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To be more specific, the column note from accountlines is now displayed in the table of the transactions.
The grand total is now calculated for neagtive types like Credit or Payment and isn't counted for Write off types.
Credit (return item) 'CR' has been added to drop down of transaction type
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as advertised
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
I cleaned up the code according to comment #23. I got rid of DHTMLcalendar_dateformat,
beacause it wasn't use in cash_register_stats.tt. C4::Dates is deprecated,
Koha::DateUtils is now used.
Some column names are changed and the pagination for the dataTables is fixed.
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch creates a new report that outputs cash register stats for a specific period.
Changes:
koha-tmpl/intranet-tmpl/prog/en/includes/reports-menu.inc - Added cash register report link
koha-tmpl/intranet-tmpl/prog/en/modules/reports/cash-register_stats.tt - new file
koha-tmpl/intranet-tmpl/prog/en/modules/reports/reports-home.tt - Added cash register report link
reports/cash-register_stats.pl - new file
Testing:
I Apply the patch
0) Go to reports home page (Home › Reports);
1) Validate link << Cash Register >> under Statistics wizards;
2) Click link;
3) Validate page with three fieldsets;
4) Chose a date interval, a transaction type, a library and an output;
5) Validade the result.
Signed-off-by: Nicole <nicole@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
