[%- BLOCK account_type_description -%]
<span>
[%- IF account.credit_type_code -%]
- [%- PROCESS credit_type_description credit_type = account.credit_type -%]
+ [%- PROCESS credit_type_description credit_type_code = account.credit_type_code -%]
[%- ELSIF account.debit_type_code -%]
- [%- PROCESS debit_type_description debit_type = account.debit_type -%]
+ [%- PROCESS debit_type_description debit_type_code = account.debit_type_code -%]
[%- 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>
- [% IF loopresul.credit_type == "ACT" %]
- <span>All payments to the library</span>
- [% ELSE %]
- [%- PROCESS account_type_description account=loopresul -%]
- [% END %]
- </td>
+ <td>[% PROCESS account_type_description account=loopresul %]</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>
[%- USE ItemTypes -%]
[%- INCLUDE csv_headers/reports/cash_register_stats.tt -%]
-[%- INCLUDE empty_line.inc -%]
-[%- FOREACH row IN rows -%]
- [%- FOREACH field IN row; field IF !loop.last; ItemTypes.GetDescription(field) IF loop.last; sep IF !loop.last; END -%]
- [%- INCLUDE empty_line.inc -%]
-[%- END -%]
-TOTAL[%- INCLUDE empty_line.inc -%]
-[%- FOREACH field IN total; field; sep IF !loop.last; END -%]
+[%- FOREACH row IN rows %]
+ [% FOREACH field IN row; field IF !loop.last; ItemTypes.GetDescription(field) IF loop.last; sep IF !loop.last; END %]
+[%- END %]
+TOTAL[% sep %][%- FOREACH field IN total; field; sep IF !loop.last; END -%]
[%- BLOCK account_type_description -%]
<span>
[%- IF account.credit_type_code -%]
- [%- PROCESS credit_type_description credit_type = account.credit_type -%]
+ [%- PROCESS credit_type_description credit_type_code = account.credit_type_code -%]
[%- ELSIF account.debit_type_code -%]
- [%- PROCESS debit_type_description debit_type = account.debit_type -%]
+ [%- PROCESS debit_type_description debit_type_code = account.debit_type_code -%]
[%- 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
$row->{branchname},
$row->{date},
$row->{timestamp},
- $row->{credit_type_code},
- $row->{debit_type_code},
+ $row->{credit_type_code} || $row->{debit_type_code},
$row->{note},
$row->{amount},
$row->{title},
push (@rows, \@rowValues) ;
}
my @total;
- for (1..6){push(@total,"")};
+ for (1..7){push(@total,"")};
push(@total, $grantotal);
print $input->header(
-type => 'text/csv',