Attachment #144074 for bug #32254

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            </form>

            [% IF trange_f %]
                <div class="page-section">
                    <table id="past_sales" class="past_sales_table">
                        <thead>
                            <th>ID</th>
                            <th>DATA</th>
                            <th>Transaction</th>
                            <th>Description</th>
                            <th>Price</th>
                            <th>Total</th>
                            <th class="noExport">Actions</th>
                        </thead>
                        <tbody>
                            [% FOREACH accountline IN past_accountlines %]
                                [% IF accountline.is_credit %]
                                    [% FOREACH credit IN accountline.credit_offsets %]
                                    [% IF credit.debit %]
                                    <tr>
                                        <td>[% accountline.accountlines_id | html %]</td>
                                        <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 %]", "timestamp": "[% accountline.timestamp | $KohaDates with_hours => 1 %]" }</td>
                                        <td></td>
                                        <td>
                                            [%- PROCESS account_type_description account=credit.debit -%]
                                            [%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%]
                                            [%- IF ( credit.debit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% credit.debit.item.biblionumber | uri %]&amp;itemnumber=[% credit.debit.itemnumber | uri %]">[% credit.debit.item.biblio.title | html %]</a>)[%- END -%]
                                        </td>
                                        <td>[% credit.debit.amount | $Price %]</td>
                                        <td></td>
                                        <td>
                                            [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
                                            <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>
                                            [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
                                            <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>
                                            [% END %]
                                        </td>
                                    </tr>
                                    [% END %]
                                    [% END %]
                                [% ELSE %]
                                    [% FOREACH debit IN accountline.debit_offsets %]
                                    [% IF debit.credit %]
                                    <tr>
                                        <td>[% accountline.accountlines_id | html %]</td>
                                        <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 %]", "timestamp": "[% accountline.timestamp | $KohaDates with_hours => 1 %]" }</td>
                                        <td></td>
                                        <td>
                                            [%- PROCESS account_type_description account=debit.credit -%]
                                            [%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
                                            [%- IF ( debit.credit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% debit.credit.item.biblionumber | uri %]&amp;itemnumber=[% debit.credit.itemnumber | uri %]">[% debit.credit.item.biblio.title | html %]</a>)[%- END -%]
                                        </td>
                                        <td>[% debit.credit.amount | $Price %]</td>
                                        <td></td>
                                        <td>
                                            [%- IF debit.credit.credit_type_code == 'REFUND' -%]<a href="/cgi-bin/koha/members/accountline-details.pl?accountlines_id=[% debit.credit.accountlines_id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a>[%- END -%]
                                        </td>
                                    </tr>
                                    [% END %]
                                    [% END %]
                                [% END %]
                            [% END %]
                        </tbody>
                        <tfoot>
                            [% IF debit.credit %]
                            <tr>
                                <td colspan="5">Total income: </td>
                                <td>[% past_accountlines.total * -1 | $Price %]</td>
                                <td></td>
                                <td>
                                    [%- PROCESS account_type_description account=debit.credit -%]
                                    [%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
                                    [%- IF ( debit.credit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% debit.credit.item.biblionumber | uri %]&amp;itemnumber=[% debit.credit.itemnumber | uri %]">[% debit.credit.item.biblio.title | html %]</a>)[%- END -%]
                                </td>
                                <td>[% debit.credit.amount | $Price %]</td>
                                <td></td>
                                <td>
                                    [%- IF debit.credit.credit_type_code == 'REFUND' -%]<a href="/cgi-bin/koha/members/accountline-details.pl?accountlines_id=[% debit.credit.accountlines_id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a>[%- END -%]
                                </td>
                            </tr>
                        </tfoot>
                    </table>
                </div> <!-- /.page-section -->
                    [% END %]
                </tbody>
                <tfoot>
                    <tr>
                        <td colspan="5">Total income: </td>
                        <td>[% past_accountlines.total * -1 | $Price %]</td>
                        <td></td>
                    </tr>
                </tfoot>
            </table>
            [% END %]

            <hr/>
- 

Return to bug 32254

Lines 197-269 Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt (-63 / +64 lines)
197	</form>	197	</form>
198		198
199	[% IF trange_f %]	199	[% IF trange_f %]
200	<table id="past_sales" class="past_sales_table">	200	<div class="page-section">
201	<thead>	201	<table id="past_sales" class="past_sales_table">
202	<th>ID</th>	202	<thead>
203	<th>DATA</th>	203	<th>ID</th>
204	<th>Transaction</th>	204	<th>DATA</th>
205	<th>Description</th>	205	<th>Transaction</th>
206	<th>Price</th>	206	<th>Description</th>
207	<th>Total</th>	207	<th>Price</th>
208	<th class="noExport">Actions</th>	208	<th>Total</th>
209	</thead>	209	<th class="noExport">Actions</th>
210	<tbody>	210	</thead>
211	[% FOREACH accountline IN past_accountlines %]	211	<tbody>
212	[% IF accountline.is_credit %]	212	[% FOREACH accountline IN past_accountlines %]
213	[% FOREACH credit IN accountline.credit_offsets %]	213	[% IF accountline.is_credit %]
214	[% IF credit.debit %]	214	[% FOREACH credit IN accountline.credit_offsets %]
215	<tr>	215	[% IF credit.debit %]
216	<td>[% accountline.accountlines_id \| html %]</td>	216	<tr>
217	<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 %]", "timestamp": "[% accountline.timestamp \| $KohaDates with_hours => 1 %]" }</td>	217	<td>[% accountline.accountlines_id \| html %]</td>
218	<td></td>	218	<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 %]", "timestamp": "[% accountline.timestamp \| $KohaDates with_hours => 1 %]" }</td>
219	<td>	219	<td></td>
220	[%- PROCESS account_type_description account=credit.debit -%]	220	<td>
221	[%- IF credit.debit.description -%] ([% credit.debit.description \| html %])[%- END -%]	221	[%- PROCESS account_type_description account=credit.debit -%]
222	[%- IF ( credit.debit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% credit.debit.item.biblionumber \| uri %]&itemnumber=[% credit.debit.itemnumber \| uri %]">[% credit.debit.item.biblio.title \| html %]</a>)[%- END -%]	222	[%- IF credit.debit.description -%] ([% credit.debit.description \| html %])[%- END -%]
223	</td>	223	[%- IF ( credit.debit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% credit.debit.item.biblionumber \| uri %]&itemnumber=[% credit.debit.itemnumber \| uri %]">[% credit.debit.item.biblio.title \| html %]</a>)[%- END -%]
224	<td>[% credit.debit.amount \| $Price %]</td>	224	</td>
225	<td></td>	225	<td>[% credit.debit.amount \| $Price %]</td>
226	<td>	226	<td></td>
227	[% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]	227	<td>
228	<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>	228	[% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
229	[% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]	229	<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>
230	<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>	230	[% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
		231	<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>
		232	[% END %]
		233	</td>
		234	</tr>
231	[% END %]	235	[% END %]
232	</td>	236	[% END %]
233	</tr>	237	[% ELSE %]
234	[% END %]	238	[% FOREACH debit IN accountline.debit_offsets %]
		239	[% IF debit.credit %]
		240	<tr>
		241	<td>[% accountline.accountlines_id \| html %]</td>
		242	<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 %]", "timestamp": "[% accountline.timestamp \| $KohaDates with_hours => 1 %]" }</td>
		243	<td></td>
		244	<td>
		245	[%- PROCESS account_type_description account=debit.credit -%]
		246	[%- IF debit.credit.description %][% debit.credit.description \| html %][%- END -%]
		247	[%- 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 -%]
		248	</td>
		249	<td>[% debit.credit.amount \| $Price %]</td>
		250	<td></td>
		251	<td>
		252	[%- IF debit.credit.credit_type_code == 'REFUND' -%]<a href="/cgi-bin/koha/members/accountline-details.pl?accountlines_id=[% debit.credit.accountlines_id \| uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a>[%- END -%]
		253	</td>
		254	</tr>
		255	[% END %]
		256	[% END %]
		257	[% END %]
235	[% END %]	258	[% END %]
236	[% ELSE %]	259	</tbody>
237	[% FOREACH debit IN accountline.debit_offsets %]	260	<tfoot>
238	[% IF debit.credit %]
239	<tr>	261	<tr>
240	<td>[% accountline.accountlines_id \| html %]</td>	262	<td colspan="5">Total income: </td>
241	<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 %]", "timestamp": "[% accountline.timestamp \| $KohaDates with_hours => 1 %]" }</td>	263	<td>[% past_accountlines.total * -1 \| $Price %]</td>
242	<td></td>	264	<td></td>
243	<td>
244	[%- PROCESS account_type_description account=debit.credit -%]
245	[%- IF debit.credit.description %][% debit.credit.description \| html %][%- END -%]
246	[%- 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 -%]
247	</td>
248	<td>[% debit.credit.amount \| $Price %]</td>
249	<td></td>
250	<td>
251	[%- IF debit.credit.credit_type_code == 'REFUND' -%]<a href="/cgi-bin/koha/members/accountline-details.pl?accountlines_id=[% debit.credit.accountlines_id \| uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a>[%- END -%]
252	</td>
253	</tr>	265	</tr>
254	[% END %]	266	</tfoot>
255	[% END %]	267	</table>
256	[% END %]	268	</div> <!-- /.page-section -->
257	[% END %]
258	</tbody>
259	<tfoot>
260	<tr>
261	<td colspan="5">Total income: </td>
262	<td>[% past_accountlines.total * -1 \| $Price %]</td>
263	<td></td>
264	</tr>
265	</tfoot>
266	</table>
267	[% END %]	269	[% END %]
268		270
269	<hr/>	271	<hr/>
270	-