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(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt (-9 / +12 lines)
Lines 113-121 Link Here
113
                                <td>[% credit.debit.amount | $Price %]</td>
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                                <td>[% credit.debit.amount | $Price %]</td>
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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' ) %]
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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" 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>
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                                    <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>
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                                    [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber %]
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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-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>
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                                    [% END %]
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                                    [% END %]
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                                </td>
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                                </td>
Lines 192-198 Link Here
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                            [% IF credit.debit %]
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                            [% IF credit.debit %]
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                            <tr>
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                            <tr>
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                                <td>[% accountline.accountlines_id | html %]</td>
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                                <td>[% accountline.accountlines_id | html %]</td>
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                                <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>
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                                <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>
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                                <td>[% IF accountline.timestamp %][% accountline.timestamp | $KohaDates with_hours => 1 %][% END %]</td>
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                                <td>[% IF accountline.timestamp %][% accountline.timestamp | $KohaDates with_hours => 1 %][% END %]</td>
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                                <td>
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                                <td>
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                                    [%- PROCESS account_type_description account=credit.debit -%]
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                                    [%- PROCESS account_type_description account=credit.debit -%]
Lines 202-209 Link Here
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                                <td>[% credit.debit.amount | $Price %]</td>
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                                <td>[% credit.debit.amount | $Price %]</td>
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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_refund_cash_registers && !(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-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>
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                                    <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>
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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-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>
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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 214-224 Link Here
214
                            [% IF debit.credit %]
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                            [% IF debit.credit %]
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                            <tr>
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                            <tr>
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                                <td>[% accountline.accountlines_id | html %]</td>
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                                <td>[% accountline.accountlines_id | html %]</td>
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                                <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>
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                                <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>
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                                <td></td>
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                                <td></td>
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                                <td>[%- PROCESS account_type_description account=debit.credit -%]</td>
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                                <td>[%- PROCESS account_type_description account=debit.credit -%]</td>
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                                <td>[%- IF debit.credit.description %][% debit.credit.description | html %][% END %]
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                                <td>
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        &nbsp;[% 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>
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                                    [%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
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                                    [%- 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 -%]
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                                </td>
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                                <td>[% debit.credit.amount | $Price %]</td>
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                                <td>[% debit.credit.amount | $Price %]</td>
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                                <td></td>
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                                <td></td>
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                            </tr>
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                            </tr>
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