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Lines 113-121
Link Here
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| 113 |
<td>[% credit.debit.amount | $Price %]</td> |
113 |
<td>[% credit.debit.amount | $Price %]</td> |
| 114 |
<td></td> |
114 |
<td></td> |
| 115 |
<td> |
115 |
<td> |
| 116 |
[% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED' ) %] |
116 |
[% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %] |
| 117 |
<button type="button" class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button> |
117 |
<button type="button" class="btn btn-default btn-xs pos_refund" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button> |
| 118 |
[% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber %] |
118 |
[% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %] |
| 119 |
<button type="button" class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button> |
119 |
<button type="button" class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button> |
| 120 |
[% END %] |
120 |
[% END %] |
| 121 |
</td> |
121 |
</td> |
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Lines 192-198
Link Here
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| 192 |
[% IF credit.debit %] |
192 |
[% IF credit.debit %] |
| 193 |
<tr> |
193 |
<tr> |
| 194 |
<td>[% accountline.accountlines_id | html %]</td> |
194 |
<td>[% accountline.accountlines_id | html %]</td> |
| 195 |
<td>{ "type": "credit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% accountline.payment_type | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td> |
195 |
<td>{ "type": "credit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td> |
| 196 |
<td>[% IF accountline.timestamp %][% accountline.timestamp | $KohaDates with_hours => 1 %][% END %]</td> |
196 |
<td>[% IF accountline.timestamp %][% accountline.timestamp | $KohaDates with_hours => 1 %][% END %]</td> |
| 197 |
<td> |
197 |
<td> |
| 198 |
[%- PROCESS account_type_description account=credit.debit -%] |
198 |
[%- PROCESS account_type_description account=credit.debit -%] |
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Lines 202-209
Link Here
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| 202 |
<td>[% credit.debit.amount | $Price %]</td> |
202 |
<td>[% credit.debit.amount | $Price %]</td> |
| 203 |
<td></td> |
203 |
<td></td> |
| 204 |
<td> |
204 |
<td> |
| 205 |
[% IF CAN_user_cash_management_refund_cash_registers && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %] |
205 |
[% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %] |
| 206 |
<button type="button" class="btn btn-default btn-xs pos_refund" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button> |
206 |
<button type="button" class="btn btn-default btn-xs pos_refund" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button> |
|
|
207 |
[% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %] |
| 208 |
<button type="button" class="btn btn-default btn-xs" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount | $Price %]" data-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button> |
| 207 |
[% END %] |
209 |
[% END %] |
| 208 |
</td> |
210 |
</td> |
| 209 |
</tr> |
211 |
</tr> |
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Lines 214-224
Link Here
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| 214 |
[% IF debit.credit %] |
216 |
[% IF debit.credit %] |
| 215 |
<tr> |
217 |
<tr> |
| 216 |
<td>[% accountline.accountlines_id | html %]</td> |
218 |
<td>[% accountline.accountlines_id | html %]</td> |
| 217 |
<td>{ "type": "debit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% accountline.payment_type | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td> |
219 |
<td>{ "type": "debit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td> |
| 218 |
<td></td> |
220 |
<td></td> |
| 219 |
<td>[%- PROCESS account_type_description account=debit.credit -%]</td> |
221 |
<td>[%- PROCESS account_type_description account=debit.credit -%]</td> |
| 220 |
<td>[%- IF debit.credit.description %][% debit.credit.description | html %][% END %] |
222 |
<td> |
| 221 |
[% IF ( debit.credit.itemnumber ) %]<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% debit.credit.item.biblionumber | uri %]&itemnumber=[% debit.credit.itemnumber | uri %]">[% debit.credit.item.biblio.title | html %]</a>[% END %]</td> |
223 |
[%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%] |
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|
224 |
[%- IF ( debit.credit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% debit.credit.item.biblionumber | uri %]&itemnumber=[% debit.credit.itemnumber | uri %]">[% debit.credit.item.biblio.title | html %]</a>)[%- END -%] |
| 225 |
</td> |
| 222 |
<td>[% debit.credit.amount | $Price %]</td> |
226 |
<td>[% debit.credit.amount | $Price %]</td> |
| 223 |
<td></td> |
227 |
<td></td> |
| 224 |
</tr> |
228 |
</tr> |
| 225 |
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