{% extends 'D2BillingBundle::layout.html.twig' %} {% block head_style_extra %} {% endblock head_style_extra %} {% block head_script_extra %} {% endblock head_script_extra %} {% block page_header %}
{{ knp_pagination_sortable(refunds, 'Date', 'r.status') }} | {{ knp_pagination_sortable(refunds, 'Refund No', 'r.code') }} | {{ knp_pagination_sortable(refunds, 'Account', 'r.accountName') }} | {{ knp_pagination_sortable(refunds, 'Payment No', 'r.payment') }} | {{ knp_pagination_sortable(refunds, 'Payment Description', 'r.description') }} | {{ knp_pagination_sortable(refunds, 'Invoices', 'r.payment') }} | {{ knp_pagination_sortable(refunds, 'Approval User', 'r.aproval_staff') }} | {{ knp_pagination_sortable(refunds, 'Payment User', 'r.payment_request_staff') }} | {{ knp_pagination_sortable(refunds, 'Total', 'r.payment') }} | {{ knp_pagination_sortable(refunds, 'Status', 'r.status') }} | ||
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{{ with_selected_checkbox('refunditem_list', entity.id) }} | {% if entity.date %}{{ entity.date|date('Y-m-d') }}{% endif %} | {{ entity.code }} | {{ entity.payment.account.companyName }} | {{ entity.payment.code }} | {{ entity.payment.description }} | {% for invoices in entity.refundInvoices %} {% endfor %} | {% if entity.aprovalstaff %} {{ entity.aprovalstaff }} {% endif %} | {% if entity.payment.user %} {{ entity.payment.user }} {% endif %} | {{ d2_config('currency_symbol') }} {{ entity.payment.amount|number_format(2, '.', ',') }} | {% if is_granted('ROLE_ADMIN_REFUND_MANAGE') %}{% if entity.status != 'Paid' and entity.status != 'Denied' %} ![]() |
{% if entity.state == 'creating' %}Draft{% else %}{{ entity.status }}{% endif %} |