Martin Renvoize
030db7cc8d
This patch goes through the codebase and updates existing revelant calls to .api referencing the Koha REST dataTables wrapper to use the name name 'kohaTable'. Test plan. 1) Ensure the tables on the following pages all continue to work as expected a) acqui/parcel b) admin/branches c) admin/cities d) admin/smtp_servers e) pos/register f) tools/quotes Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
483 lines
27 KiB
Text
483 lines
27 KiB
Text
[% USE raw %]
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[% USE Asset %]
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[% USE Koha %]
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[% USE KohaDates %]
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[% USE AuthorisedValues %]
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[% USE Price %]
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[% SET footerjs = 1 %]
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[% PROCESS 'accounts.inc' %]
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[% INCLUDE 'doc-head-open.inc' %]
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<title>Cashup › Koha</title>
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[% INCLUDE 'doc-head-close.inc' %]
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[% Asset.css("lib/jquery/plugins/rowGroup/stylesheets/rowGroup.dataTables.min.css") | $raw %]
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</head>
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<body id="register" class="pos">
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[% INCLUDE 'header.inc' %]
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[% INCLUDE 'circ-search.inc' %]
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<nav id="breadcrumbs" aria-label="Breadcrumb" class="breadcrumb">
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<ol>
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<li>
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<a href="/cgi-bin/koha/mainpage.pl">Home</a>
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</li>
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<li>
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<a href="/cgi-bin/koha/pos/pay.pl">Cash management</a>
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</li>
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<li>
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<a href="#" aria-current="page">
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Transaction history for [% register.name | html %]
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</a>
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</li>
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</ol>
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</nav>
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<div class="main container-fluid">
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<div class="row">
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<div class="col-sm-10 col-sm-push-2">
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[% IF ( error_registers ) %]
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<div id="error_message" class="dialog message">
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<p>
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You must have at least one cash register associated with the library before you can record payments.
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</p>
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[% IF ( CAN_user_parameters_manage_cash_registers ) %]
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<form action="/cgi-bin/koha/admin/cash_registers.pl" method="get">
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<input type="hidden" name="op" value="add_form" />
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<button class="new" type="submit"><i class="fa fa-plus"></i> Create a new cash register</button>
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</form>
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[% END %]
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</div>
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[% ELSE %]
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[% IF ( error_cashup_permission ) %]
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<div id="error_message" class="dialog alert">
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You do not have permission to perform cashup actions.
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</div>
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[% END %]
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[% IF ( error_refund_permission ) %]
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<div id="error_message" class="dialog alert">
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You do not have permission to perform refund actions.
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</div>
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[% END %]
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[% IF ( CAN_user_cash_management_cashup ) %]
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<div id="toolbar" class="btn-toolbar">
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<button id="pos_cashup" type="button" class="btn btn-default" data-toggle="modal" data-target="#confirmCashupModal" ><i class="fa fa-money"></i> Record cashup</button>
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</div>
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[% END %]
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<h1>Transaction history for [% register.name | html %]</h1>
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<h2>Summary</h2>
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<ul>
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[% IF register.last_cashup %]
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<li>Last cashup: [% register.last_cashup.timestamp | $KohaDates with_hours => 1 %] (<a data-toggle="modal" data-cashup="[% register.last_cashup.id | html %]" data-register="[% register.description | html %]" href="#cashupSummaryModal" class="button">Summary</a>)</li>
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[% END %]
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<li>Float: [% register.starting_float | $Price %]</li>
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<li>Total income (cash): [% accountlines.credits_total * -1 | $Price %] ([% accountlines.credits_total(payment_type => 'CASH') * -1 | $Price %])</li>
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<li>Total outgoing (cash): [% accountlines.debits_total * -1 | $Price %] ([% accountlines.debits_total( payment_type => 'CASH') * -1 | $Price %])</li>
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<li>Total bankable: [% accountlines.total( payment_type => 'CASH') * -1 | $Price %]</li>
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</ul>
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[% IF register.last_cashup %]
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<h2>Transactions since [% register.last_cashup.timestamp | $KohaDates with_hours => 1 %]</h2>
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[% ELSE %]
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<h2>Transactions to date</h2>
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[% END %]
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<table id="sales" class="table_sales">
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<thead>
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<th>ID</th>
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<th>DATA</th>
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<th>Transaction</th>
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<th>Description</th>
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<th>Price</th>
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<th>Total</th>
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<th class="noExport">Actions</th>
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</thead>
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<tbody>
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[% FOREACH accountline IN accountlines %]
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[% IF accountline.is_credit %]
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[% FOREACH credit IN accountline.credit_offsets %]
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[% IF credit.debit %]
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<tr>
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<td>[% accountline.accountlines_id | html %]</td>
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<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>
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<td></td>
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<td>
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[%- PROCESS account_type_description account=credit.debit -%]
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[%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%]
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[%- IF ( credit.debit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% credit.debit.item.biblionumber | uri %]&itemnumber=[% credit.debit.itemnumber | uri %]">[% credit.debit.item.biblio.title | html %]</a>)[%- END -%]
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</td>
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<td>[% credit.debit.amount | $Price %]</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') && !(credit.debit.debit_type_code == 'PAYOUT') %]
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<button type="button" class="btn btn-default btn-xs pos_refund" 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-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | 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 && !(credit.debit.debit_type_code == 'PAYOUT') %]
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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-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | 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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[% END %]
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[% END %]
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[% ELSE %]
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[% FOREACH debit IN accountline.debit_offsets %]
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[% IF debit.credit %]
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<tr>
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<td>[% accountline.accountlines_id | html %]</td>
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<td>{ "type": "debit", "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>
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<td></td>
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<td>
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[%- PROCESS account_type_description account=debit.credit -%]
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[%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
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[%- IF ( debit.credit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% debit.credit.item.biblionumber | uri %]&itemnumber=[% debit.credit.itemnumber | uri %]">[% debit.credit.item.biblio.title | html %]</a>)[%- END -%]
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</td>
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<td>[% debit.credit.amount | $Price %]</td>
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<td></td>
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<td>
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[%- IF debit.credit.credit_type_code == 'REFUND' -%]<a href="/cgi-bin/koha/members/accountline-details.pl?accountlines_id=[% debit.credit.accountlines_id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a>[%- END -%]
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</td>
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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 %]
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</tbody>
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<tfoot>
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<tr>
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<td colspan="5">Total income: </td>
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<td>[% accountlines.total * -1 | $Price %]</td>
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<td></td>
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</tr>
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</tfoot>
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</table>
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[% END %]
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[% IF register.cashups %]
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<h2>Older transactions</h2>
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<form method="GET" action="/cgi-bin/koha/pos/register.pl">
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<fieldset class="rows">
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Please select a date range to display transactions for:
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<ol>
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<li>
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<label for="trange_f">From: </label>
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<input type="text" size="10" id="from" class="flatpickr" data-date_to="to" name="trange_f" value="[% trange_f | html %]"/>
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<label class="inline" for="trange_t">To: </label>
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<input type="text" size="10" id="to" class="flatpickr" name="trange_t" value="[% trange_t | html %]" />
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<span class="hint">[% INCLUDE 'date-format.inc' %]</span>
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</li>
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</ol>
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</fieldset>
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<div class="action">
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<input type="hidden" name="registerid" value="[% register.id | html %]">
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<input type="submit" value="Display" />
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</div>
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</form>
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[% IF trange_f %]
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<table id="past_sales" class="past_sales_table">
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<thead>
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<th>ID</th>
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<th>DATA</th>
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<th>Transaction</th>
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<th>Description</th>
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<th>Price</th>
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<th>Total</th>
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<th class="noExport">Actions</th>
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</thead>
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<tbody>
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[% FOREACH accountline IN past_accountlines %]
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[% IF accountline.is_credit %]
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[% FOREACH credit IN accountline.credit_offsets %]
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[% IF credit.debit %]
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<tr>
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<td>[% accountline.accountlines_id | html %]</td>
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<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>
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<td></td>
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<td>
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[%- PROCESS account_type_description account=credit.debit -%]
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[%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%]
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[%- IF ( credit.debit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% credit.debit.item.biblionumber | uri %]&itemnumber=[% credit.debit.itemnumber | uri %]">[% credit.debit.item.biblio.title | html %]</a>)[%- END -%]
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</td>
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<td>[% credit.debit.amount | $Price %]</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') && !(credit.debit.debit_type_code == 'PAYOUT') %]
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<button type="button" class="btn btn-default btn-xs pos_refund" 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-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | 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 && !(credit.debit.debit_type_code == 'PAYOUT') %]
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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-amountoutstanding="[% credit.debit.amountoutstanding | $Price %]" data-member="[% credit.debit.borrowernumber | 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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[% END %]
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[% END %]
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[% ELSE %]
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[% FOREACH debit IN accountline.debit_offsets %]
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[% IF debit.credit %]
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<tr>
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<td>[% accountline.accountlines_id | html %]</td>
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<td>{ "type": "debit", "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>
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<td></td>
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<td>
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[%- PROCESS account_type_description account=debit.credit -%]
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[%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
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[%- IF ( debit.credit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% debit.credit.item.biblionumber | uri %]&itemnumber=[% debit.credit.itemnumber | uri %]">[% debit.credit.item.biblio.title | html %]</a>)[%- END -%]
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</td>
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<td>[% debit.credit.amount | $Price %]</td>
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<td></td>
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<td>
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[%- IF debit.credit.credit_type_code == 'REFUND' -%]<a href="/cgi-bin/koha/members/accountline-details.pl?accountlines_id=[% debit.credit.accountlines_id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a>[%- END -%]
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</td>
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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 %]
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</tbody>
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<tfoot>
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<tr>
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<td colspan="5">Total income: </td>
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<td>[% past_accountlines.total * -1 | $Price %]</td>
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<td></td>
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</tr>
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</tfoot>
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</table>
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[% END %]
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<hr/>
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<h2>Cashup history</h2>
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<table id="table_cashups">
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<thead>
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<tr>
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<th>Date</th>
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<th>Cashier</th>
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<th>Amount</th>
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<th data-class-name="actions">Actions</th>
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</tr>
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</thead>
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</table>
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[% END %]
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</div>
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<div class="col-sm-2 col-sm-pull-10">
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<aside>
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[% INCLUDE 'pos-menu.inc' %]
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</aside>
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</div>
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</div><!-- /.row -->
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<!-- Confirm cashup modal -->
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<div class="modal" id="confirmCashupModal" tabindex="-1" role="dialog" aria-labelledby="confirmCashupLabel">
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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">×</span></button>
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<h4 class="modal-title" id="confirmCashupLabel">Confirm cashup of <em>[% register.description | html %]</em></h4>
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</div>
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<div class="modal-body">
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Please confirm that you have removed [% accountlines.total( payment_type => 'CASH') * -1 | $Price %] from the cash register and left a float of [% register.starting_float | $Price %].
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</div> <!-- /.modal-body -->
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<div class="modal-footer">
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<a href="/cgi-bin/koha/pos/register.pl?op=cashup" class="btn btn-default" id="pos_cashup_confirm">Confirm</a>
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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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</div> <!-- /#confirmCashupModal -->
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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">×</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="text" inputmode="decimal" pattern="^\d+(\.\d{2})?$" id="returned" name="amount" required="required">
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<span class="required">Required</span>
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</li>
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[% INCLUDE 'transaction_types.inc' type="refund" %]
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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" id="pos_refund_confirm">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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[% INCLUDE 'modals/cashup_summary.inc' %]
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[% MACRO jsinclude BLOCK %]
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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("js/cashup_modal.js") | $raw %]
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[% INCLUDE 'calendar.inc' %]
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[% INCLUDE 'js-date-format.inc' %]
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<script>
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var sales_table = $("#sales").dataTable($.extend(true, {}, dataTablesDefaults, {
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orderFixed: [ 0, 'asc'],
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columnDefs: [ {
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targets: [ 0, 1 ],
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visible: false
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}],
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rowGroup: {
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dataSrc: 0,
|
|
startRender: function ( rows, group ) {
|
|
var details = JSON.parse(rows.data().pluck(1).pop());
|
|
var identifier = details.identifier || group;
|
|
return $('<tr class="'+details.type+'"/>')
|
|
.append( '<td>'+details.timestamp+' ('+identifier+')</td>' )
|
|
.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,
|
|
},
|
|
initComplete: function() {
|
|
$("#sales").show();
|
|
}
|
|
}));
|
|
|
|
var past_sales_table = $("#past_sales").dataTable($.extend(true, {}, dataTablesDefaults, {
|
|
orderFixed: [ 0, 'asc'],
|
|
columnDefs: [ {
|
|
targets: [ 0, 1 ],
|
|
visible: false
|
|
}],
|
|
rowGroup: {
|
|
dataSrc: 0,
|
|
startRender: function ( rows, group ) {
|
|
var details = JSON.parse(rows.data().pluck(1).pop());
|
|
var identifier = details.identifier || group;
|
|
return $('<tr class="'+details.type+'"/>')
|
|
.append( '<td>'+details.timestamp+' ('+identifier+')</td>' )
|
|
.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,
|
|
}
|
|
}));
|
|
|
|
$("#issueRefundModal").on("shown.bs.modal", function(e){
|
|
var button = $(e.relatedTarget);
|
|
var item = button.data('item');
|
|
$("#item + span").replaceWith(item);
|
|
var accountline = button.data('accountline');
|
|
$('#refundline').val(accountline);
|
|
var amount = button.data('amount');
|
|
var amountoutstanding = button.data('amountoutstanding') || 0;
|
|
var paid = amount - amountoutstanding;
|
|
$("#paid + span").replaceWith(paid);
|
|
$("#returned").attr({ "value": paid, "max": paid });
|
|
var member = button.data('member');
|
|
if ( member === '' ) {
|
|
$("#refund_type option[value='AC']").remove();
|
|
} else if ( $("#refund_type option[value='AC']").length == 0 ) {
|
|
$("#refund_type").prepend('<option value="AC" selected="selected">Account credit</option>');
|
|
}
|
|
$("#returned, #refund_type").focus();
|
|
});
|
|
|
|
$(".printReceipt").click(function() {
|
|
var accountlines_id = $(this).data('accountline');
|
|
var win = window.open('/cgi-bin/koha/pos/printreceipt.pl?action=print&accountlines_id=' + accountlines_id, '_blank');
|
|
win.focus();
|
|
});
|
|
|
|
$('.modal.printable').on('shown.bs.modal', function() {
|
|
$('.modal-dialog', this).addClass('focused');
|
|
$('body').addClass('modalprinter');
|
|
|
|
if ($(this).hasClass('autoprint')) {
|
|
window.print();
|
|
}
|
|
}).on('hidden.bs.modal', function () {
|
|
$('.modal-dialog', this).removeClass('focused');
|
|
$('body').removeClass('modalprinter');
|
|
});
|
|
|
|
$('.printModal').click(function() {
|
|
window.print();
|
|
});
|
|
|
|
|
|
var cashups_table_url = "/api/v1/cash_registers/[% register.id | html %]/cashups?";
|
|
var cashups_table = $("#table_cashups").kohaTable({
|
|
"ajax": {
|
|
"url": cashups_table_url
|
|
},
|
|
"header_filter": true,
|
|
"embed": [
|
|
"manager"
|
|
],
|
|
"order": [[ 0, "asc" ]],
|
|
"columns": [
|
|
{
|
|
"data": "timestamp",
|
|
"searchable": true,
|
|
"orderable": true,
|
|
"render": function(data, type, row, meta) {
|
|
return $datetime(row.timestamp);
|
|
}
|
|
},
|
|
{
|
|
"data": "manager.firstname:manager.surname",
|
|
"searchable": true,
|
|
"orderable": true,
|
|
"render": function(data, type, row, meta) {
|
|
var fullname;
|
|
if ( row.manager.firstname == null ) {
|
|
fullname = row.manager.surname;
|
|
}
|
|
else {
|
|
fullname = row.manager.firstname + " " + row.manager.surname;
|
|
}
|
|
return escape_str(fullname);
|
|
}
|
|
},
|
|
{
|
|
"data": "amount",
|
|
"searchable": true,
|
|
"orderable": true,
|
|
"render": function(data, type, row, meta) {
|
|
var amt = row.amount * -1;
|
|
return escape_price(amt);
|
|
}
|
|
},
|
|
{
|
|
"data": function( row, type, val, meta ) {
|
|
var result = '<a class="btn btn-default btn-xs" role="button" data-toggle="modal" data-cashup="'+encodeURIComponent(row.cashup_id)+'" data-register="[% register.description | html %]" href="#cashupSummaryModal"><i class="fa fa-pencil" aria-hidden="true"></i> '+_("Summary")+'</a>\n';
|
|
return result;
|
|
},
|
|
"searchable": false,
|
|
"orderable": false
|
|
}
|
|
]
|
|
}, [], 1);
|
|
</script>
|
|
[% END %]
|
|
|
|
[% INCLUDE 'intranet-bottom.inc' %]
|