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Author SHA1 Message Date
8403799c72 Bug 18331: Fix CSV export (once and for all!)
I am going to try and explain the problem here in order to make it a
have-to-read for next changes.

There are several things to test when and most of the time we break
something when we try to fix something else.

You have to test different CSV export, not only one. There are not all
processed the same way. For instance acqui/csv/basket.tt does not
contain any strings to translate and the translate script will copy the
original file as it.
But reports/csv/orders_by_budget.tt will not! Indeed it contains "TOTAL"
which will be translated. The generated tt file for the translated
language will remove all the carriage returns! That's why we cannot rely
on TT for newlines (contrary to bug 16914 assumption).

There are two possible methods:
1/ Fix the translate script
=> Hum... nope
2/ Remove all carriage returns and make them explicit by including an
file that only contains 1 carriage return

This second method is implemented in this patch.

How it works: Use the PRE_CHOMP "[%-" and POST_CHOMP "-%]"
(http://www.template-toolkit.org/docs/manual/Config.html#section_PRE_CHOMP_POST_CHOMP)
to remove all the newlines that could be added by TT in the original
(en) files. Then include the new_line.inc to add a new line.
That way original and translated files will behave the same way.
The BLOCK in the csv_headers avoid to have the newlines added, in any
cases. For instance: by default we will have an empty line at the end of
the headers, but the translated headers will not have it.

Test plan:
At least 2 signoffs will be needed, please test carefully!
You will need to generate CSV with at least 2 entries!
Test with the non-translated interface (en) and with the language you
want. To test with a translated language you will *have to*:
- cd misc/translator
- perl translate update LANG
- manually edit the po file, remove the fuzzy tags, correctly translate
the string (do not forget the additional %s in the headers)
- perl translate install LANG
1/ Export basket and basketgroup as CSV
2/ Export late orders as CSV
3/ Export items (from the item search) as CSV
4/ Export the 2 reports "Orders by fund" and "Cash register" as CSV

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

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

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>
2017-08-15 12:17:40 -03:00
855ff0fb9a Bug 18734 - Internal server error in cash_register_stats.pl when exporting to file
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>
2017-06-12 17:56:37 -03:00
Bouzid Fergani
a27b57c327 Bug 6934: rename active transaction with All payments to the library and grouping in it the relevant account types 'Pay' 'C'
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>
2016-10-28 11:50:27 +00:00
Bouzid Fergani
085a2c4834 Bug 6934: Make CSV header column translatable and add total amounts in csv file
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>
2016-10-28 11:50:26 +00:00
Bouzid Fergani
97e36c0264 Bug 11371 - Add a new report : Orders by fund with more options
Add option show or no inactive budget and more options
 Use subroutine GetBudgetHierarchy for return all budgets
 Delete subroutine GetBudgetPeriodDescription and theire tests
 Use Price TT plugin
 Correct name of column and capitalization the first letter
 Add  checkbox for show inactive budgets, default the drop down list containt a active budget
 Not use [i] for inactive budgets, i add (inactive) at the end of inactive budget
 Add vendor note in the list of show attribute

 Test case:
    Go to Home > Reports > Orders by fund
    Select one or all budgets
    You can show the inactive budget, default the drop down list containt a active budget
    Choose output to screen ou csv file

Works as expected. QA tools OK with Bug 16104 applied.
Signed-off-by: Marc Véron <veron@veron.ch>

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
- changed 'Fund (budget):' back to 'Fund:', as the budget
  no longer shows in the pull down.
- Fixed number of tests in Budgets.t
- Removed &GetBudgetPeriodDescription

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
2016-04-29 12:20:25 +00:00