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(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt (-5 / +4 lines)
Lines 125-133 Link Here
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                                    <td></td>
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                                    <td></td>
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                                    <td>
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                                    <td>
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                                        [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
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                                        [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
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                                        <button type="button" class="btn btn-default btn-xs pos_refund" data-bs-toggle="modal" data-bs-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-solid fa-money-bill-1"></i> Issue refund</button>
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                                        <button type="button" class="btn btn-default btn-xs pos_refund" data-bs-toggle="modal" data-bs-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount %]" data-amountoutstanding="[% credit.debit.amountoutstanding %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa-solid fa-money-bill-1"></i> Issue refund</button>
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                                        [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
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                                        [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
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                                        <button type="button" class="btn btn-default btn-xs" data-bs-toggle="modal" data-bs-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-solid fa-money-bill-1"></i> Issue refund</button>
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                                        <button type="button" class="btn btn-default btn-xs" data-bs-toggle="modal" data-bs-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount %]" data-amountoutstanding="[% credit.debit.amountoutstanding %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa-solid fa-money-bill-1"></i> Issue refund</button>
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                                        [% END %]
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                                        [% END %]
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                                    </td>
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                                    </td>
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                                </tr>
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                                </tr>
Lines 220-228 Link Here
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                                        <td></td>
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                                        <td></td>
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                                        <td>
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                                        <td>
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                                            [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
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                                            [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
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                                            <button type="button" class="btn btn-default btn-xs pos_refund" data-bs-toggle="modal" data-bs-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-solid fa-money-bill-1"></i> Issue refund</button>
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                                            <button type="button" class="btn btn-default btn-xs pos_refund" data-bs-toggle="modal" data-bs-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount %]" data-amountoutstanding="[% credit.debit.amountoutstanding %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa-solid fa-money-bill-1"></i> Issue refund</button>
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                                            [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
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                                            [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
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                                            <button type="button" class="btn btn-default btn-xs" data-bs-toggle="modal" data-bs-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-solid fa-money-bill-1"></i> Issue refund</button>
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                                            <button type="button" class="btn btn-default btn-xs" data-bs-toggle="modal" data-bs-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=credit.debit -%]" data-accountline="[% credit.debit.accountlines_id | html %]" data-amount="[% credit.debit.amount %]" data-amountoutstanding="[% credit.debit.amountoutstanding %]" data-member="[% credit.debit.borrowernumber | html %]"><i class="fa-solid fa-money-bill-1"></i> Issue refund</button>
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                                            [% END %]
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                                            [% END %]
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                                        </td>
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                                        </td>
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                                    </tr>
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                                    </tr>
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