From 819e61ec4cad9afcc20b6121e0e3c5408fe0c79d Mon Sep 17 00:00:00 2001
From: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Date: Wed, 24 Aug 2022 11:06:57 +0100
Subject: [PATCH] Bug 29987: Display credit without offsets in transactions

This patch adds a row to the transactions table for credits without
corresponding offsets
---
 .../prog/en/modules/pos/register.tt              | 16 +++++++++++++++-
 1 file changed, 15 insertions(+), 1 deletion(-)

diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt
index f19fe43682..6ef77dd410 100644
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt
+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt
@@ -99,9 +99,20 @@
                 <tbody>
                     [% FOREACH accountline IN accountlines %]
                         [% IF accountline.is_credit %]
+                        [% IF accountline.credit_offsets.count == 1 %]
+                            <tr class="credit dtrg-group dtrg-start dtrg-level-0">
+                                <td></td>
+                                <td>{}</td>
+                                <td>[% accountline.timestamp | $KohaDates with_hours => 1 %] ([% IF accountline.credit_number %][%- accountline.credit_number | html -%][% ELSE %][% accountline.accountlines_id | html %][% END %])</td>
+                                <td>[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])</td>
+                                <td></td>
+                                <td>[% accountline.amount * -1 | $Price %]</td>
+                                <td><button class="printReceipt btn btn-default btn-xs" data-accountline="[% accountline.accountlines_id | uri %]"><i class="fa fa-print"></i> Print receipt</button></td>
+                            </tr>
+                            [% ELSE %]
                             [% FOREACH credit IN accountline.credit_offsets %]
                             [% IF credit.debit %]
-                            <tr>
+                            <tr cnt="[% accountline.credit_offsets.count %]">
                                 <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>
@@ -122,6 +133,7 @@
                             </tr>
                             [% END %]
                             [% END %]
+                            [% END %]
                         [% ELSE %]
                             [% FOREACH debit IN accountline.debit_offsets %]
                             [% IF debit.credit %]
@@ -346,6 +358,7 @@
             rowGroup: {
                 dataSrc: 0,
                 startRender: function ( rows, group ) {
+                    if ( group ) {
                     var details = JSON.parse(rows.data().pluck(1).pop());
                     var identifier = details.identifier || group;
                     return $('<tr class="'+details.type+'"/>')
@@ -353,6 +366,7 @@
                         .append( '<td colspan="2">'+details.description+'</td>' )
                         .append( '<td>'+details.amount+'</td>' )
                         .append( '<td><button class="printReceipt btn btn-default btn-xs" data-accountline="'+group+'"><i class="fa fa-print"></i> ' + _("Print receipt") + '</button></td>');
+                    }
                 },
                 endRender: null,
             },
-- 
2.20.1