From 8a61d2c1257e3631ee27f3b1d5b187065353b4ae Mon Sep 17 00:00:00 2001
From: phasefx <phasefx@dcc99617-32d9-48b4-a31d-7c20da2025e4>
Date: Wed, 2 Dec 2009 23:39:35 +0000
Subject: [PATCH] merge from my offline repo.  Toward a billing interface
 replacement.  Other things including a hopeful fix for a dojo.require race
 condition in util/date.js

git-svn-id: svn://svn.open-ils.org/ILS/trunk@15061 dcc99617-32d9-48b4-a31d-7c20da2025e4
---
 Open-ILS/web/opac/locale/en-US/lang.dtd       |  20 ++-
 .../chrome/content/OpenILS/global_util.js     |   1 +
 .../server/OpenILS/util_overlay.xul           |   2 +
 .../server/locale/en-US/common.properties     |   1 +
 .../xul/staff_client/server/patron/bill2.js   | 165 +++++++++++++++++-
 .../xul/staff_client/server/patron/bill2.xul  |  41 ++---
 .../server/skin/patron_display.css            |   2 +
 7 files changed, 210 insertions(+), 22 deletions(-)

diff --git a/Open-ILS/web/opac/locale/en-US/lang.dtd b/Open-ILS/web/opac/locale/en-US/lang.dtd
index 24bc5d072d..39f586e904 100644
--- a/Open-ILS/web/opac/locale/en-US/lang.dtd
+++ b/Open-ILS/web/opac/locale/en-US/lang.dtd
@@ -2510,7 +2510,20 @@
 <!ENTITY staff.patron.bill_history.selected_billed.label "Selected Billed:">
 <!ENTITY staff.patron.bill_history.selected_paid.label "Selected Paid:">
 
+<!ENTITY staff.patron.bill_interface.total_owed "Total Owed:">
+<!ENTITY staff.patron.bill_interface.total_checked "Total Checked:">
+<!ENTITY staff.patron.bill_interface.refunds_available "Refunds Available:">
+<!ENTITY staff.patron.bill_interface.credit_available "Credit Available:">
+<!ENTITY staff.patron.bill_interface.payment_received.label "Payment Received:">
+<!ENTITY staff.patron.bill_interface.payment_received.accesskey "R">
+<!ENTITY staff.patron.bill_interface.actions.label "Actions for Selected Transactions">
+<!ENTITY staff.patron.bill_interface.actions.accesskey "A">
 <!ENTITY staff.patron.bill_interface.add_billing.label "Add Billing">
+<!ENTITY staff.patron.bill_interface.add_billing.accesskey "B">
+<!ENTITY staff.patron.bill_interface.void_all_billings.label "Void All Billings">
+<!ENTITY staff.patron.bill_interface.void_all_billings.accesskey "V">
+<!ENTITY staff.patron.bill_interface.refund.label "Refund">
+<!ENTITY staff.patron.bill_interface.refund.accesskey "R">
 <!ENTITY staff.patron.bill_interface.full_details.label "Full Details">
 <!ENTITY staff.patron.bill_interface.full_details.accesskey "D">
 <!ENTITY staff.patron.bill_interface.show_in_catalog.label "Show in Catalog">
@@ -2532,10 +2545,11 @@
 <!ENTITY staff.patron.bills_overlay.new_balance.value "= New Balance">
 <!ENTITY staff.patron.bills_overlay.pay_bill.label "Pay Bill">
 <!ENTITY staff.patron.bills_overlay.payment_type.value "Payment Type">
-<!ENTITY staff.patron.bills_overlay.payment_type.accesskey "t">
+<!ENTITY staff.patron.bills_overlay.payment_type.accesskey "T">
 <!ENTITY staff.patron.bills_overlay.cash.label "Cash">
 <!ENTITY staff.patron.bills_overlay.check.label "Check">
 <!ENTITY staff.patron.bills_overlay.credit_card.label "Credit Card">
+<!ENTITY staff.patron.bills_overlay.patron_credit.label "Patron Credit">
 <!ENTITY staff.patron.bills_overlay.word.label "Work">
 <!ENTITY staff.patron.bills_overlay.forgive.label "Forgive">
 <!ENTITY staff.patron.bills_overlay.goods.label "Goods">
@@ -2549,7 +2563,11 @@
 <!ENTITY staff.patron.bills_overlay.history.label "History">
 <!ENTITY staff.patron.bills_overlay.history.accesskey "H">
 <!ENTITY staff.patron.bills_overlay.annotate_payment.label "Annotate Payment">
+<!ENTITY staff.patron.bills_overlay.annotate_payment.accesskey "n">
 <!ENTITY staff.patron.bills_overlay.convert_change_to_credit.label "Convert Change to Patron Credit">
+<!ENTITY staff.patron.bills_overlay.convert_change_to_credit.accesskey "C">
+<!ENTITY staff.patron.bills_overlay.see_distribution.label "See Distribution">
+<!ENTITY staff.patron.bills_overlay.see_distribution.accesskey "D">
 <!ENTITY staff.patron.bills_overlay.apply_payment.label "Apply Payment!">
 <!ENTITY staff.patron.bills_overlay.apply_payment.accesskey "P">
 <!ENTITY staff.patron.bill_summary_overlay.bill_number.value "Bill #">
diff --git a/Open-ILS/xul/staff_client/chrome/content/OpenILS/global_util.js b/Open-ILS/xul/staff_client/chrome/content/OpenILS/global_util.js
index 3ff228805f..c87036889e 100644
--- a/Open-ILS/xul/staff_client/chrome/content/OpenILS/global_util.js
+++ b/Open-ILS/xul/staff_client/chrome/content/OpenILS/global_util.js
@@ -12,6 +12,7 @@
             }
 
             switch(a) {
+                case 'staff' : return data.list.au[0]; break;
                 case 'staff_id' : return data.list.au[0].id(); break;
                 case 'staff_usrname' : return data.list.au[0].usrname(); break;
                 case 'ws_ou' :
diff --git a/Open-ILS/xul/staff_client/server/OpenILS/util_overlay.xul b/Open-ILS/xul/staff_client/server/OpenILS/util_overlay.xul
index 5318cd455a..2048b90ada 100644
--- a/Open-ILS/xul/staff_client/server/OpenILS/util_overlay.xul
+++ b/Open-ILS/xul/staff_client/server/OpenILS/util_overlay.xul
@@ -10,6 +10,8 @@
         <script>var djConfig = { 'baseUrl' : '/js/dojo/dojo/',parseOnLoad: true,isDebug:false };</script>
         <script type="text/javascript" src="/js/dojo/dojo/dojo.js" />
         <script>try { dojo.require('fieldmapper.AutoIDL'); } catch(E) { alert(E); }</script>
+        <script>try { dojo.require('dojo.date.locale'); } catch(E) { alert(E); }</script>
+        <script>try { dojo.require('dojo.date.stamp'); } catch(E) { alert(E); }</script>
         <script type="text/javascript" src="/xul/server/main/constants.js" />
         <script type="text/javascript" src="/xul/server/OpenILS/data.js" />
         <script type="text/javascript" src="/xul/server/util/barcode.js" />
diff --git a/Open-ILS/xul/staff_client/server/locale/en-US/common.properties b/Open-ILS/xul/staff_client/server/locale/en-US/common.properties
index aa0577c2a2..018fcda21c 100644
--- a/Open-ILS/xul/staff_client/server/locale/en-US/common.properties
+++ b/Open-ILS/xul/staff_client/server/locale/en-US/common.properties
@@ -4,6 +4,7 @@ common.error=Please inform your help desk or developers of this error:
 common.ok=Ok
 common.clear=Clear
 common.confirm=Check here to confirm this message.
+common.cancelled=Action Cancelled
 common.error.default=Please report that this happened.
 common.barcode.status.warning=Warning: As of %1$s, this barcode (%2$s) was flagged %3$s.
 common.barcode.status.warning.lost=Lost
diff --git a/Open-ILS/xul/staff_client/server/patron/bill2.js b/Open-ILS/xul/staff_client/server/patron/bill2.js
index 99028f0fe8..6a7bdfd413 100644
--- a/Open-ILS/xul/staff_client/server/patron/bill2.js
+++ b/Open-ILS/xul/staff_client/server/patron/bill2.js
@@ -66,6 +66,7 @@ function my_init() {
 }
 
 function event_listeners() {
+    try {
         $('details').addEventListener(
             'command',
             handle_details,
@@ -109,6 +110,21 @@ function event_listeners() {
             false
         );
 
+        $('convert_change_to_credit').addEventListener(
+            'command',
+            function(ev) {
+                if (ev.target.checked) {
+                    addCSSClass( $('change_due'), 'change_to_credit' );
+                } else {
+                    removeCSSClass( $('change_due'), 'change_to_credit' );
+                }
+            },
+            false
+        );
+
+    } catch(E) {
+        alert('Error in bill2.js, event_listeners(): ' + E);
+    }
 }
 
 function $(id) { return document.getElementById(id); }
@@ -119,6 +135,7 @@ function default_focus() {
 
 function tally_pending() {
     try {
+        var payments = [];
         JSAN.use('util.money');
         var tb = $('payment');
         var payment_tendered = util.money.dollars_float_to_cents_integer( tb.value );
@@ -127,12 +144,16 @@ function tally_pending() {
         for (var i = 0; i < retrieve_ids.length; i++) {
             var row_params = g.row_map[retrieve_ids[i]];
             if (g.check_map[retrieve_ids[i]]) { 
-                payment_pending += util.money.dollars_float_to_cents_integer( row_params.row.my.payment_pending );
+                var value = util.money.dollars_float_to_cents_integer( row_params.row.my.payment_pending );
+                payment_pending += value;
+                if (value != '0.00') { payments.push( [ retrieve_ids[i], value ] ); }
             }
         }
         var change_pending = payment_tendered - payment_pending;
         $('pending_payment').value = util.money.cents_as_dollars( payment_pending );
         $('pending_change').value = util.money.cents_as_dollars( change_pending );
+        $('change_due').value = util.money.cents_as_dollars( change_pending );
+        return { 'payments' : payments, 'change' : change_pending };
     } catch(E) {
         alert('Error in bill2.js, tally_pending(): ' + E);
     }
@@ -502,3 +523,145 @@ function distribute_payment() {
     }
 }
 
+function apply_payment() {
+    try {
+        var payment_blob = {};
+        JSAN.use('util.window');
+        var win = new util.window();
+        switch($('payment_type').value) {
+            case 'credit_card_payment' :
+                g.data.temp = '';
+                g.data.stash('temp');
+                var my_xulG = win.open(
+                    urls.XUL_PATRON_BILL_CC_INFO,
+                    'billccinfo',
+                    'chrome,resizable,modal',
+                    {'patron_id': g.patron_id}
+                );
+                g.data.stash_retrieve();
+                payment_blob = JSON2js( g.data.temp ); // FIXME - replace with my_xulG and update_modal_xulG, though it looks like we were using that before and moved away from it
+            break;
+            case 'check_payment' :
+                g.data.temp = '';
+                g.data.stash('temp');
+                var my_xulG = win.open(
+                    urls.XUL_PATRON_BILL_CHECK_INFO,
+                    'billcheckinfo',
+                    'chrome,resizable,modal'
+                );
+                g.data.stash_retrieve();
+                payment_blob = JSON2js( g.data.temp );
+            break;
+        }
+        if (
+            (typeof payment_blob == 'undefined') || 
+            payment_blob=='' || 
+            payment_blob.cancelled=='true'
+        ) { 
+            alert( $('commonStrings').getString('common.cancelled') ); 
+            return; 
+        }
+        payment_blob.userid = g.patron_id;
+        payment_blob.note = payment_blob.note || '';
+        //payment_blob.cash_drawer = 1; // FIXME: get new Config() to work
+        payment_blob.payment_type = $('payment_type').value;
+        var tally_blob = tally_pending();
+        payment_blob.payments = tally_blob.payments;
+        payment_blob.patron_credit = $('convert_change_to_credit').checked ? tally_blob.change : '0.00'; 
+        if ( payment_blob.payments.length == 0 && payment_blob.patron_credit == '0.00' ) {
+            alert($("patronStrings").getString('staff.patron.bills.apply_payment.nothing_applied'));
+            return;
+        }
+        if ( pay( payment_blob ) ) {
+
+            g.data.voided_billings = []; g.data.stash('voided_billings');
+            g.bill_list.clear();
+            retrieve_mbts_for_list();
+            if (typeof window.refresh == 'function') window.refresh();
+            if (typeof window.xulG == 'object' && typeof window.xulG.refresh == 'function') window.xulG.refresh();
+            try {
+                var no_print_prompting = g.data.hash.aous['circ.staff_client.do_not_auto_attempt_print'];
+                if (no_print_prompting) {
+                    if (no_print_prompting.indexOf( "Bill Pay" ) > -1) return; // Skip print attempt
+                }
+                netscape.security.PrivilegeManager.enablePrivilege("UniversalXPConnect");
+                g.data.stash_retrieve();
+                var template = 'bill_payment';
+                JSAN.use('patron.util'); JSAN.use('util.functional');
+                var params = { 
+                    'patron' : g.patron,
+                    'lib' : data.hash.aou[ ses('ws_ou') ],
+                    'staff' : ses('staff'),
+                    'header' : data.print_list_templates[template].header,
+                    'line_item' : data.print_list_templates[template].line_item,
+                    'footer' : data.print_list_templates[template].footer,
+                    'type' : data.print_list_templates[template].type,
+                    'list' : util.functional.map_list(
+                        payment_blob.payments,
+                        function(o) {
+                            return {
+                                'bill_id' : o[0],
+                                'payment' : o[1],
+                                'last_billing_type' : g.bill_map[ o[0] ].transaction.last_billing_type(),
+                                'last_billing_note' : g.bill_map[ o[0] ].transaction.last_billing_note(),
+                                'title' : typeof g.bill_map[ o[0] ].title != 'undefined' ? g.bill_map[ o[0] ].title : '', 
+                                'barcode' : typeof g.bill_map[ o[0] ].barcode != 'undefined' ? g.bill_map[ o[0] ].barcode : ''
+                            };
+                        }
+                    ),
+                    'data' : g.previous_summary
+                };
+                g.error.sdump('D_DEBUG',js2JSON(params));
+                if ($('auto_print').checked) params.no_prompt = true;
+                JSAN.use('util.print'); var print = new util.print();
+                print.tree_list( params );
+            } catch(E) {
+                g.standard_unexpected_error_alert('bill receipt', E);
+            }
+        }
+    } catch(E) {
+        alert('Error in bill2.js, apply_payment(): ' + E);
+    }
+}
+
+function pay(payment_blob) {
+    try {
+        var x = $('annotate_payment');
+        if (x && x.checked && (! payment_blob.note)) {
+            payment_blob.note = window.prompt(
+                $("patronStrings").getString('staff.patron.bills.pay.annotate_payment'),
+                '', 
+                $("patronStrings").getString('staff.patron.bills.pay.annotate_payment.title')
+            );
+        }
+        previous_summary = {
+            original_balance : obj.controller.view.bill_total_owed.value,
+            voided_balance : obj.controller.view.voided_balance.value,
+            payment_received : obj.controller.view.bill_payment_amount.value,
+            payment_applied : obj.controller.view.bill_payment_applied.value,
+            change_given : obj.controller.view.bill_change_amount.value,
+            credit_given : obj.controller.view.bill_credit_amount.value,
+            new_balance : obj.controller.view.bill_new_balance.value,
+            payment_type : obj.controller.view.payment_type.getAttribute('label'),
+            note : payment_blob.note
+        }
+        var robj = g.network.request(
+            api.BILL_PAY.app,    
+            api.BILL_PAY.method,
+            [ ses(), payment_blob ]
+        );
+        if (robj == 1) { return true; } 
+        if (typeof robj.ilsevent != 'undefined') {
+            switch(Number(robj.ilsevent)) {
+                case 0 /* SUCCESS */ : return true; break;
+                case 1226 /* REFUND_EXCEEDS_DESK_PAYMENTS */ : alert($("patronStrings").getFormattedString('staff.patron.bills.pay.refund_exceeds_desk_payment', [robj.desc])); return false; break;
+                default: throw(robj); break;
+            }
+        }
+    } catch(E) {
+        obj.error.standard_unexpected_error_alert($("patronStrings").getString('staff.patron.bills.pay.payment_failed'),E);
+        return false;
+    }
+}
+
+
diff --git a/Open-ILS/xul/staff_client/server/patron/bill2.xul b/Open-ILS/xul/staff_client/server/patron/bill2.xul
index 283d2c25c3..b7c3961d62 100644
--- a/Open-ILS/xul/staff_client/server/patron/bill2.xul
+++ b/Open-ILS/xul/staff_client/server/patron/bill2.xul
@@ -46,9 +46,9 @@
     <popupset>
         <popup id="actions_popup">
             <menuitem command="opac" label="&staff.patron.bill_interface.show_in_catalog.label;" accesskey="&staff.patron.bill_interface.show_in_catalog.accesskey;" oncommand="alert('Not Yet Implemented');"/>
-            <menuitem command="voidall" label="Void All Billings" accesskey="" />
-            <menuitem command="refund" label="Refund" accesskey="" />
-            <menuitem command="add" label="&staff.patron.bill_interface.add_billing.label;" accesskey="" />
+            <menuitem command="voidall" label="&staff.patron.bill_interface.void_all_billings.label;" accesskey="&staff.patron.bill_interface.void_all_billings.accesskey;" />
+            <menuitem command="refund" label="&staff.patron.bill_interface.refund.label;" accesskey="&staff.patron.bill_interface.refund.accesskey;" />
+            <menuitem command="add" label="&staff.patron.bill_interface.add_billing.label;" accesskey="&staff.patron.bill_interface.add_billing.accesskey;" />
             <menuitem command="details" label="&staff.patron.bill_interface.full_details.label;" accesskey="&staff.patron.bill_interface.full_details.accesskey;"/>
         </popup>
     </popupset>
@@ -67,20 +67,20 @@
                     </columns>
                     <rows>
                         <row>
-                            <vbox pack="center"><label value="Total Owed:" class="big_emphasis1" /></vbox><vbox pack="center"><label id="total_owed2" class="big_emphasis1"/></vbox>
+                            <vbox pack="center"><label value="&staff.patron.bill_interface.total_owed;" class="big_emphasis1" /></vbox><vbox pack="center"><label id="total_owed2" class="big_emphasis1"/></vbox>
                             <spacer flex="1"/>
-                            <vbox pack="center"><label value="Refunds Available:" class="big_emphasis2"/></vbox><vbox pack="center"><label id="refunds_owed" class="big_emphasis2"/></vbox>
+                            <vbox pack="center"><label value="&staff.patron.bill_interface.refunds_available;" class="big_emphasis2"/></vbox><vbox pack="center"><label id="refunds_owed" class="big_emphasis2"/></vbox>
                         </row>
                         <row>
-                            <vbox pack="center"><label value="Total Checked:" class="big_emphasis1" /></vbox><vbox pack="center"><label id="checked_owed2" class="big_emphasis1"/></vbox>
+                            <vbox pack="center"><label value="&staff.patron.bill_interface.total_checked;" class="big_emphasis1" /></vbox><vbox pack="center"><label id="checked_owed2" class="big_emphasis1"/></vbox>
                             <spacer flex="1"/>
-                            <vbox pack="center"><label value='Credit Available:' class="big_emphasis2"/></vbox><vbox pack="center"><label id="credit_forward" class="big_emphasis2"/></vbox>
+                            <vbox pack="center"><label value='&staff.patron.bill_interface.credit_available;' class="big_emphasis2"/></vbox><vbox pack="center"><label id="credit_forward" class="big_emphasis2"/></vbox>
                         </row>
                     </rows>
                 </grid>
                 <spacer flex="1"/>
                 <groupbox>
-                    <caption label="Pay Bill"/>
+                    <caption label="&staff.patron.bills_overlay.pay_bill.label;"/>
                     <grid>
                         <columns>
                             <column/>
@@ -88,13 +88,13 @@
                         </columns>
                         <rows>
                             <row>
-                                <label value="Payment Type:" class="emphasis1" accesskey="T" control="payment_type"/>
+                                <label value="&staff.patron.bills_overlay.payment_type.value;" class="emphasis1" accesskey="&staff.patron.bills_overlay.payment_type.accesskey;" control="payment_type"/>
                                 <menulist id="payment_type">
                                     <menupopup id="payment_type_menupopup">
                                         <menuitem id="payment_type_menuitem1" label="&staff.patron.bills_overlay.cash.label;" value="cash_payment"/>
                                         <menuitem id="payment_type_menuitem2" label="&staff.patron.bills_overlay.check.label;" value="check_payment"/>
                                         <menuitem id="payment_type_menuitem3" label="&staff.patron.bills_overlay.credit_card.label;" value="credit_card_payment"/>
-                                        <menuitem id="payment_type_menuitem4" label="Patron Credit" value="credit_payment" />
+                                        <menuitem id="payment_type_menuitem4" label="&staff.patron.bills_overlay.patron_credit.label;" value="credit_payment" />
                                         <menuitem id="payment_type_menuitem5" label="&staff.patron.bills_overlay.word.label;" value="work_payment"/>
                                         <menuitem id="payment_type_menuitem6" label="&staff.patron.bills_overlay.forgive.label;" value="forgive_payment"/>
                                         <menuitem id="payment_type_menuitem7" label="&staff.patron.bills_overlay.goods.label;" value="goods_payment"/>
@@ -102,30 +102,30 @@
                                 </menulist>
                             </row>
                             <row>
-                                <label value="Payment Received:" class="emphasis1" />
+                                <label value="&staff.patron.bill_interface.payment_received.label;" accesskey="&staff.patron.bill_interface.payment_received.accesskey;" class="emphasis1" control="payment" />
                                 <hbox><textbox id="payment" size="6"/></hbox>
                             </row>
                         </rows>
                     </grid>
                     <hbox>
-                        <checkbox id="annotate_payment" label="&staff.patron.bills_overlay.annotate_payment.label;" accesskey="n" oils_persist="checked" checked="false" oncommand="default_focus();"/>
-                        <button label="See Distribution" accesskey="D" oncommand="distribute_payment(); default_focus();"/>
-                        <button id="apply_payment_btn" label="Apply Payment" accesskey="P"/>
+                        <checkbox id="annotate_payment" label="&staff.patron.bills_overlay.annotate_payment.label;" accesskey="&staff.patron.bills_overlay.annotate_payment.accesskey;" oils_persist="checked" checked="false" oncommand="default_focus();"/>
+                        <button label="&staff.patron.bills_overlay.see_distribution.label;" accesskey="&staff.patron.bills_overlay.see_distribution.accesskey;" oncommand="distribute_payment(); default_focus();"/>
+                        <button id="apply_payment_btn" label="&staff.patron.bills_overlay.apply_payment.label;" accesskey="&staff.patron.bills_overlay.apply_payment.accesskey;"/>
                     </hbox>
                 </groupbox>
             </hbox>
             <splitter />
             <hbox>
-                <button id="bill_patron_btn" label="Bill Patron" accesskey="" />
-                <button label="History" accesskey="" />
+                <button id="bill_patron_btn" label="&staff.patron.bills_overlay.bill_patron.label;" accesskey="&staff.patron.bills_overlay.bill_patron.accesskey;" />
+                <button id="bill_history_btn" label="&staff.patron.bills_overlay.history.label;" accesskey="&staff.patron.bills_overlay.history.accesskey;" />
                 <spacer flex="1"/>
                 <menubar>
-                    <menu label="Actions for Selected Rows" accesskey="A">
+                    <menu label="&staff.patron.bill_interface.actions.label;" accesskey="&staff.patron.bill_interface.actions.accesskey;">
                         <menupopup>
                             <menuitem command="opac" label="&staff.patron.bill_interface.show_in_catalog.label;" accesskey="&staff.patron.bill_interface.show_in_catalog.accesskey;" oncommand="alert('Not Yet Implemented');"/>
-                            <menuitem command="voidall" label="Void All Billings" accesskey="V" />
-                            <menuitem command="refund" label="Refund" accesskey="R" />
-                            <menuitem command="add" label="&staff.patron.bill_interface.add_billing.label;" accesskey="A" />
+                            <menuitem command="voidall" label="&staff.patron.bill_interface.void_all_billings.label;" accesskey="&staff.patron.bill_interface.void_all_billings.accesskey;" />
+                            <menuitem command="refund" label="&staff.patron.bill_interface.refund.label;" accesskey="&staff.patron.bill_interface.refund.accesskey;" />
+                            <menuitem command="add" label="&staff.patron.bill_interface.add_billing.label;" accesskey="&staff.patron.bill_interface.add_billing.accesskey;" />
                             <menuitem command="details" label="&staff.patron.bill_interface.full_details.label;" accesskey="&staff.patron.bill_interface.full_details.accesskey;"/>
                         </menupopup>
                     </menu>
@@ -161,6 +161,7 @@
                         <label value='&staff.patron.bill_interface.voided_this_session.label;' class="emphasis1"/><label id="currently_voided" value="$0.00"/>
                     </hbox>
                     <hbox><label value='Change Due Upon Payment:' class="big_emphasis1"/><label id="change_due" value="$0.00" class="big_emphasis1"/></hbox>
+                    <checkbox id="convert_change_to_credit" label="Convert to Patron Credit" />
                 </vbox>
                 <spacer flex="1"/>
                 <grid>
diff --git a/Open-ILS/xul/staff_client/server/skin/patron_display.css b/Open-ILS/xul/staff_client/server/skin/patron_display.css
index f10a0deaa4..30d1425a9a 100755
--- a/Open-ILS/xul/staff_client/server/skin/patron_display.css
+++ b/Open-ILS/xul/staff_client/server/skin/patron_display.css
@@ -5,6 +5,8 @@
 
 .hideme { display: none; }
 
+.change_to_credit { text-decoration: line-through; }
+
 hbox#PatronNotNavBar { border-top: solid thin black; }
 deck#patron_deck { border-left: solid thin black; }
 .patronNameLarge { font-weight: bold; }
-- 
2.43.2