a469663d7b
- the dateformat value is send to all templates (from C4::Auth::get_template_and_user) - remove all assignment of dateformat in all .pl files - the DHTMLcalendar_dateformat variable is unused Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Fixed conflicts: - opac/sco/sco-main.pl - reports/acquisitions_stats.pl - tools/cleanborrowers.pl All tests pass, perlcritic problems appeared in some files before and after these patches were applied. Checked sorting in following pages: - acqui/addorderiso2709.tt - list of staged imports in acq - acqui/histsearch.tt - sorting of dates in acq search result list - acqui/invoices.tt - billing date in list of invoices in acq - acqui/lateorders.tt - list of late orders in acq - acqui/ordered.tt - ordered titles and estimated costs for a fund - acqui/parcels.tt - receive shipment page - acqui/spent.tt - received titles and actual costs for a fund ... - serials-search.tt - subscription search result list ... - opac/sco/sco-main.tt - due dates in list of checked out items - reports/acquisitions-stats.tt - date searches, display of dates - tools/cleanborrowers.tt - tools.holidays.tt - different views of dates library is closed, adding dates Checked dates display according to system preference everywhere and searching, entering dates etc. still worked as expected. Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
267 lines
7.9 KiB
Perl
Executable file
267 lines
7.9 KiB
Perl
Executable file
#!/usr/bin/perl
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# Copyright Katipo Communications 2006
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#
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# This file is part of Koha.
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#
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# Koha is free software; you can redistribute it and/or modify it under the
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# terms of the GNU General Public License as published by the Free Software
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# Foundation; either version 2 of the License, or (at your option) any later
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# version.
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#
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# Koha is distributed in the hope that it will be useful, but WITHOUT ANY
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# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
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# A PARTICULAR PURPOSE. See the GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License along
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# with Koha; if not, write to the Free Software Foundation, Inc.,
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# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
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use strict;
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#use warnings; FIXME - Bug 2505
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use CGI;
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use C4::Output;
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use C4::Auth;
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use C4::Context;
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use C4::Stats;
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use C4::Accounts;
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use C4::Debug;
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use Date::Manip;
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my $input = new CGI;
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my $time = $input->param('time');
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my $time2 = $input->param('time2');
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my $op = $input->param('submit');
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my ( $template, $loggedinuser, $cookie ) = get_template_and_user(
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{
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template_name => "reports/stats_screen.tmpl",
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query => $input,
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type => "intranet",
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authnotrequired => 1,
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flagsrequired => { reports => '*' },
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debug => 1,
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}
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);
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( $time = "today" ) if !$time;
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( $time2 = "tomorrow" ) if !$time2;
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my $date = ParseDate($time);
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my $date2 = ParseDate($time2);
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$date = UnixDate( $date, '%Y-%m-%d' );
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$date2 = UnixDate( $date2, '%Y-%m-%d' );
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$debug and warn "MASON: TIME: $time, $time2";
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$debug and warn "MASON: DATE: $date, $date2";
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# get a list of every payment
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my @payments = TotalPaid( $date, $date2 );
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my $count = @payments;
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$debug and warn "MASON: number of payments=$count\n";
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my $i = 0;
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my $totalcharges = 0;
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my $totalcredits = 0;
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my $totalpaid = 0;
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my $totalwritten = 0;
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my @loop1;
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my @loop2;
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# lets get a a list of all individual item charges paid for by that payment
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foreach my $payment (@payments) {
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my @charges;
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if ( $payment->{'type'} ne 'writeoff' ) {
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@charges = getcharges(
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$payment->{'borrowernumber'},
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$payment->{'timestamp'},
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$payment->{'proccode'}
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);
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$totalcharges++;
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my $count = @charges;
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# getting each of the charges and putting them into a array to be printed out
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#this loops per charge per person
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for ( my $i2 = 0 ; $i2 < $count ; $i2++ ) {
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my $hour = substr( $payment->{'timestamp'}, 8, 2 );
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my $min = substr( $payment->{'timestamp'}, 10, 2 );
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my $sec = substr( $payment->{'timestamp'}, 12, 2 );
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my $time = "$hour:$min:$sec";
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my $time2 = "$payment->{'date'}";
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# my $branch=Getpaidbranch($time2,$payment->{'borrowernumber'});
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my $branch = $payment->{'branch'};
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# lets build up a row
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my %rows1 = (
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branch => $branch,
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datetime => $payment->{'datetime'},
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surname => $payment->{'surname'},
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firstname => $payment->{'firstname'},
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description => $charges[$i2]->{'description'},
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accounttype => $charges[$i2]->{'accounttype'},
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amount => sprintf( "%.2f", $charges[$i2]->{'amount'} )
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, # rounding amounts to 2dp
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type => $payment->{'type'},
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value => sprintf( "%.2f", $payment->{'value'} )
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); # rounding amounts to 2dp
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push( @loop1, \%rows1 );
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}
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$totalpaid = $totalpaid + $payment->{'value'};
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$debug and warn "totalpaid = $totalpaid";
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}
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else {
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++$totalwritten;
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}
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}
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#get credits and append to the bottom of payments
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my @credits = getcredits( $date, $date2 );
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my $count = @credits;
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my $i = 0;
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while ( $i < $count ) {
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my %rows2 = (
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creditbranch => $credits[$i]->{'branchcode'},
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creditdate => $credits[$i]->{'date'},
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creditsurname => $credits[$i]->{'surname'},
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creditfirstname => $credits[$i]->{'firstname'},
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creditdescription => $credits[$i]->{'description'},
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creditaccounttype => $credits[$i]->{'accounttype'},
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creditamount => sprintf( "%.2f", $credits[$i]->{'amount'} )
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);
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push( @loop2, \%rows2 );
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$totalcredits = $totalcredits + $credits[$i]->{'amount'};
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$i++; #increment the while loop
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}
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#takes off first char minus sign "-100.00"
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$totalcredits = substr( $totalcredits, 1 );
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my $totalrefunds = 0;
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my @loop3;
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my @refunds = getrefunds( $date, $date2 );
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$count = @refunds;
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$i = 0;
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while ( $i < $count ) {
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my %rows3 = (
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refundbranch => $refunds[$i]->{'branchcode'},
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refunddate => $refunds[$i]->{'datetime'},
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refundsurname => $refunds[$i]->{'surname'},
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refundfirstname => $refunds[$i]->{'firstname'},
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refunddescription => $refunds[$i]->{'description'},
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refundaccounttype => $refunds[$i]->{'accounttype'},
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refundamount => sprintf( "%.2f", $refunds[$i]->{'amount'} )
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);
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push( @loop3, \%rows3 );
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$totalrefunds = $totalrefunds + $refunds[$i]->{'amount'};
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$i++; #increment the while loop
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}
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my $totalcash = $totalpaid - $totalrefunds;
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if ( $op eq 'To Excel' ) {
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my $csv = Text::CSV_XS->new(
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{
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'quote_char' => '"',
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'escape_char' => '"',
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'sep_char' => ',',
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'binary' => 1
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}
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);
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print $input->header(
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-type => 'application/vnd.ms-excel',
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-attachment => "stats.csv",
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);
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print
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"Branch, Datetime, Surname, Firstnames, Description, Type, Invoice amount, Payment type, Payment Amount\n";
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$DB::single = 1;
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for my $row (@loop1) {
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my @array = (
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$row->{'branch'}, $row->{'datetime'},
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$row->{'surname'}, $row->{'firstname'},
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$row->{'description'}, $row->{'accounttype'},
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$row->{'amount'}, $row->{'type'},
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$row->{'value'}
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);
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$csv->combine(@array);
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my $string = $csv->string(@array);
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print $string, "\n";
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}
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print ",,,,,,,\n";
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print
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"Branch, Date/time, Surname, Firstname, Description, Charge Type, Invoice Amount\n";
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for my $row (@loop2) {
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my @array = (
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$row->{'creditbranch'}, $row->{'creditdate'},
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$row->{'creditsurname'}, $row->{'creditfirstname'},
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$row->{'creditdescription'}, $row->{'creditaccounttype'},
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$row->{'creditamount'}
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);
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$csv->combine(@array);
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my $string = $csv->string(@array);
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print $string, "\n";
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}
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print ",,,,,,,\n";
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print
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"Branch, Date/time, Surname, Firstname, Description, Charge Type, Invoice Amount\n";
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for my $row (@loop3) {
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my @array = (
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$row->{'refundbranch'}, $row->{'refunddate'},
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$row->{'refundsurname'}, $row->{'refundfirstname'},
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$row->{'refunddescription'}, $row->{'refundaccounttype'},
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$row->{'refundamount'}
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);
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$csv->combine(@array);
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my $string = $csv->string(@array);
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print $string, "\n";
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}
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print ",,,,,,,\n";
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print ",,,,,,,\n";
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print ",,Total Amount Paid, $totalpaid\n";
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print ",,Total Number Written, $totalwritten\n";
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print ",,Total Amount Credits, $totalcredits\n";
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print ",,Total Amount Refunds, $totalrefunds\n";
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}
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else {
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$template->param(
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date => $time,
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date2 => $time2,
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loop1 => \@loop1,
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loop2 => \@loop2,
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loop3 => \@loop3,
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totalpaid => $totalpaid,
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totalcredits => $totalcredits,
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totalwritten => $totalwritten,
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totalrefund => $totalrefunds,
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totalcash => $totalcash,
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);
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output_html_with_http_headers $input, $cookie, $template->output;
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}
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