[%- BLOCK account_type_description -%]
<span>
[%- IF account.credit_type_code -%]
- [%- PROCESS credit_type_description credit_type_code = account.credit_type_code -%]
+ [%- PROCESS credit_type_description credit_type_code = account.credit_type -%]
[%- ELSIF account.debit_type_code -%]
- [%- PROCESS debit_type_description debit_type_code = account.debit_type_code -%]
+ [%- PROCESS debit_type_description debit_type_code = account.debit_type -%]
[%- END -%]
[%- PROCESS account_status_description account=account -%]
</span>
[%- END -%]
[%- BLOCK debit_type_description -%]
- [%- SWITCH debit_type_code -%]
+ [%- SWITCH debit_type.code -%]
[%- CASE 'ACCOUNT' -%]Account creation fee
[%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee
[%- CASE 'LOST' -%]Lost item
[%- END -%]
[%- BLOCK credit_type_description -%]
- [%- SWITCH credit_type_code -%]
+ [%- SWITCH credit_type.code -%]
[%- CASE 'PAYMENT' -%]Payment
[%- CASE 'WRITEOFF' -%]Writeoff
[%- CASE 'FORGIVEN' -%]Forgiven
<body id="cash_register_stats" class="rep">
[% INCLUDE 'header.inc' %]
[% INCLUDE 'cat-search.inc' %]
-[% INCLUDE 'accounts.inc' %]
<nav id="breadcrumbs" aria-label="Breadcrumb" class="breadcrumb">
<ol>
<td>[% loopresul.branchname | html %]</td>
<td>[% loopresul.date | $KohaDates %]</td>
<td>[% loopresul.timestamp | $KohaDates with_hours = 1 %]</td>
- <td>[% PROCESS account_type_description account=loopresul %]</td>
+ <td>[% loopresul.type_description | html %]</td>
<td>[% loopresul.note | html %]</td>
<td style="text-align:right;">[% loopresul.amount | $Price %]</td>
<td><a href="/cgi-bin/koha/catalogue/detail.pl?biblionumber=[% loopresul.biblionumber | uri %]">[% loopresul.title | html %]</a></td>
}
my $query = "
- SELECT round(amount,2) AS amount, description,
+ SELECT round(amount,2) AS amount, al.description,
bo.surname AS bsurname, bo.firstname AS bfirstname, m.surname AS msurname, m.firstname AS mfirstname,
bo.cardnumber, br.branchname, bo.borrowernumber,
- al.borrowernumber, DATE(al.date) as date, al.credit_type_code, al.debit_type_code, al.amountoutstanding, al.note, al.timestamp,
+ al.borrowernumber, DATE(al.date) as date, al.credit_type_code, al.debit_type_code, COALESCE(act.description,al.credit_type_code,adt.description,al.debit_type_code) AS type_description, al.amountoutstanding, al.note, al.timestamp,
bi.title, bi.biblionumber, i.barcode, i.itype
FROM accountlines al
LEFT JOIN borrowers bo ON (al.borrowernumber = bo.borrowernumber)
LEFT JOIN branches br ON (br.branchcode = m.branchcode )
LEFT JOIN items i ON (i.itemnumber = al.itemnumber)
LEFT JOIN biblio bi ON (bi.biblionumber = i.biblionumber)
+ LEFT JOIN account_credit_types act ON (al.credit_type_code = act.code)
+ LEFT JOIN account_debit_types adt ON (al.debit_type_code = adt.code)
WHERE CAST(al.date AS DATE) BETWEEN ? AND ?
$whereTType
$whereBranchCode
$row->{branchname},
$row->{date},
$row->{timestamp},
- $row->{credit_type_code} || $row->{debit_type_code},
+ $row->{type_description},
$row->{note},
$row->{amount},
$row->{title},