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(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt (-1 / +71 lines)
Lines 2-7 Link Here
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[% USE Asset %]
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[% USE Asset %]
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[% USE Koha %]
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[% USE Koha %]
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[% USE KohaDates %]
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[% USE KohaDates %]
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[% USE AuthorisedValues %]
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[% USE Price %]
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[% USE Price %]
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[% SET footerjs = 1 %]
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[% SET footerjs = 1 %]
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[% PROCESS 'accounts.inc' %]
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[% PROCESS 'accounts.inc' %]
Lines 97-103 Link Here
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                                    [% credit.debit.amount | $Price %]
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                                    [% credit.debit.amount | $Price %]
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                                </td>
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                                </td>
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                                <td></td>
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                                <td></td>
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                                <td></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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                                    <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-quantity="[% credit.debit.note | 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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                                    <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-quantity="[% credit.debit.note | html %]"><i class="fa fa-money"></i> Issue refund</button>
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                                    [% END %]
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                                </td>
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                            </tr>
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                            </tr>
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                            [% END %]
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                            [% END %]
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                            [% END %]
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                            [% END %]
Lines 147-152 Link Here
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        </div>
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        </div>
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    </div><!-- /.row -->
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    </div><!-- /.row -->
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    <!-- Issue refund modal -->
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    <div class="modal" id="issueRefundModal" tabindex="-1" role="dialog" aria-labelledby="issueRefundLabel">
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        <form id="refund_form" method="post" enctype="multipart/form-data" class="validated">
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            <input type="hidden" name="accountline" value="" id="refundline">
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            <div class="modal-dialog" role="document">
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                <div class="modal-content">
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                    <div class="modal-header">
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                        <button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">&times;</span></button>
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                        <h4 class="modal-title" id="issueRefundLabel">Issue refund from <em>[% register.description | html %]</em></h4>
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                    </div>
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                    <div class="modal-body">
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                        <fieldset class="rows">
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                            <ol>
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                                <li>
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                                    <span id="item" class="label">Item: </span><span></span>
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                                </li>
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                                <li>
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                                    <span id="paid" class="label">Amount paid: </span><span></span>
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                                </li>
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                                <li>
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                                    <label class="required" for="amount">Returned to patron: </label>
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                                    <input type="number" step="0.01" id="returned" name="amount" min="0.00" required="required">
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                                    <span class="required">Required</span>
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                                </li>
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                                [% SET payment_types = [] %]
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                                [% FOR pt IN AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %]
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                                    [% NEXT IF pt.authorised_value.grep("^SIP[[:digit:]]{2}$").size() %]
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                                    [% payment_types.push(pt) %]
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                                [% END %]
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                                <li>
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                                    <label for="transaction_type">Transaction type: </label>
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                                    <select name="transaction_type" id="transaction_type">
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                                        [% FOREACH pt IN payment_types %]
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                                            <option value="[% pt.authorised_value | html %]">[% pt.lib | html %]</option>
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                                        [% END %]
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                                    </select>
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                                </li>
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                            </ol>
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                        </fieldset> <!-- /.rows -->
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                    </div> <!-- /.modal-body -->
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                    <div class="modal-footer">
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                        <input type="hidden" name="registerid" value="[% register.id | html %]">
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                        <input type="hidden" name="op" value="refund">
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                        <button type="submit" class="btn btn-default">Confirm</button>
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                        <button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
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                    </div> <!-- /.modal-footer -->
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                </div> <!-- /.modal-content -->
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            </div> <!-- /.modal-dialog -->
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        </form> <!-- /#refund_form -->
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    </div> <!-- /#issueRefundModal -->
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[% MACRO jsinclude BLOCK %]
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[% MACRO jsinclude BLOCK %]
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    [% INCLUDE 'datatables.inc' %]
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    [% INCLUDE 'datatables.inc' %]
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    [% Asset.js("lib/jquery/plugins/rowGroup/dataTables.rowGroup.min.js") | $raw %]
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    [% Asset.js("lib/jquery/plugins/rowGroup/dataTables.rowGroup.min.js") | $raw %]
Lines 171-176 Link Here
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            }
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            }
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        }));
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        }));
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        $("#issueRefundModal").on("shown.bs.modal", function(e){
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           var button = $(e.relatedTarget);
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           var item = button.data('item');
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           $("#item + span").replaceWith(item);
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           var accountline = button.data('accountline');
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           $('#refundline').val(accountline);
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           var amount = button.data('amount');
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           $("#paid + span").replaceWith(amount);
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           $("#returned").attr({ "value": amount, "max": amount });
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           $("#returned, #transaction_type").focus();
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        });
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        $(".printReceipt").click(function() {
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        $(".printReceipt").click(function() {
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            var accountlines_id = $(this).data('accountline');
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            var accountlines_id = $(this).data('accountline');
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            var win = window.open('/cgi-bin/koha/pos/printreceipt.pl?action=print&accountlines_id=' + accountlines_id, '_blank');
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            var win = window.open('/cgi-bin/koha/pos/printreceipt.pl?action=print&accountlines_id=' + accountlines_id, '_blank');
(-)a/pos/register.pl (-1 / +34 lines)
Lines 39-44 my ( $template, $loggedinuser, $cookie, $user_flags ) = get_template_and_user( Link Here
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    }
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    }
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);
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);
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my $logged_in_user = Koha::Patrons->find($loggedinuser) or die "Not logged in";
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my $logged_in_user = Koha::Patrons->find($loggedinuser) or die "Not logged in";
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my $schema = Koha::Database->new->schema;
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my $library_id = C4::Context->userenv->{'branch'};
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my $library_id = C4::Context->userenv->{'branch'};
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my $registerid = $input->param('registerid');
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my $registerid = $input->param('registerid');
Lines 79-84 else { Link Here
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            }
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            }
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        );
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        );
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    }
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    }
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    elsif ( $op eq 'refund' ) {
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        my $amount           = $input->param('amount');
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        my $quantity         = $input->param('quantity');
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        my $accountline_id   = $input->param('accountline');
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        my $transaction_type = $input->param('transaction_type');
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        my $accountline = Koha::Account::Lines->find($accountline_id);
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        $schema->txn_do(
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            sub {
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                my $refund = $accountline->reduce(
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                    {
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                        reduction_type => 'Refund',
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                        branch         => $library_id,
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                        staff_id       => $logged_in_user->id,
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                        interface      => 'intranet',
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                        amount         => $amount
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                    }
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                );
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                my $payout = $refund->payout(
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                    {
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                        payout_type   => $transaction_type,
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                        branch        => $library_id,
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                        staff_id      => $logged_in_user->id,
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                        cash_register => $cash_register->id,
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                        interface     => 'intranet',
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                        amount        => $amount
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                    }
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                );
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            }
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        );
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    }
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}
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}
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output_html_with_http_headers( $input, $cookie, $template->output );
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output_html_with_http_headers( $input, $cookie, $template->output );
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- 

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