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Clarify payment refunds
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@ -146,8 +146,9 @@ class PaymentDatatable extends EntityDatatable
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$max_refund = number_format($model->amount - $model->refunded, 2);
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$formatted = Utils::formatMoney($max_refund, $model->currency_id, $model->country_id);
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$symbol = Utils::getFromCache($model->currency_id ? $model->currency_id : 1, 'currencies')->symbol;
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$local = in_array($model->gateway_id, [GATEWAY_BRAINTREE, GATEWAY_STRIPE, GATEWAY_WEPAY]) || ! $model->gateway_id ? 0 : 1;
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return "javascript:showRefundModal({$model->public_id}, '{$max_refund}', '{$formatted}', '{$symbol}')";
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return "javascript:showRefundModal({$model->public_id}, '{$max_refund}', '{$formatted}', '{$symbol}', {$local})";
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},
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function ($model) {
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return Auth::user()->can('editByOwner', [ENTITY_PAYMENT, $model->user_id])
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@ -2741,6 +2741,7 @@ $LANG = array(
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'taxes_are_not_included_help' => 'Taxes are excluded from the cost.',
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'change_requires_purge' => 'Changing this setting requires :link the account data.',
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'purging' => 'purging',
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'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
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);
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@ -24,11 +24,13 @@
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<label class="col-sm-offset-2 col-sm-2 control-label"></label>
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<div class="col-sm-6">
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<div class="input-group">
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{!! Former::checkbox('refund_email')
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->text('send_email_to_client')
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->raw() !!}
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{!! Former::checkbox('refund_email')->text('send_email_to_client')->raw() !!}
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</div>
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</div>
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</div><br/>
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<div id="refundLocalWarning" class="text-muted">
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{{ trans('texts.warning_local_refund') }}
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</div>
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</div>
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@ -48,11 +50,12 @@
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<script type="text/javascript">
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var paymentId = null;
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function showRefundModal(id, amount, formatted, symbol) {
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function showRefundModal(id, amount, formatted, symbol, local) {
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paymentId = id;
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$('#refundCurrencySymbol').text(symbol);
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$('#refundMax').text(formatted);
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$('#refundAmount').val(amount).attr('max', amount);
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$('#refundLocalWarning').toggle(!!local);
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$('#paymentRefundModal').modal('show');
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}
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