koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt

   1 [% USE raw %]
   2 [% USE Asset %]
   3 [% USE Koha %]
   4 [% USE KohaDates %]
   5 [% USE AuthorisedValues %]
   6 [% USE Price %]
   7 [% PROCESS 'i18n.inc' %]
   8 [% SET footerjs = 1 %]
   9 [% PROCESS 'accounts.inc' %]
  10 [% INCLUDE 'doc-head-open.inc' %]
  11 <title>[% FILTER collapse %]
  12     [% tx("Transaction history for {register}", { register = register.name }) | html %] &rsaquo;
  13     [% t("Koha") | html %]
  14 [% END %]</title>
  15 [% INCLUDE 'doc-head-close.inc' %]
  16 [% Asset.css("lib/jquery/plugins/rowGroup/stylesheets/rowGroup.dataTables.min.css") | $raw %]
  17 </head>
  18
  19 <body id="register" class="pos">
  20 [% WRAPPER 'header.inc' %]
  21     [% INCLUDE 'circ-search.inc' %]
  22 [% END %]
  23
  24 [% WRAPPER 'sub-header.inc' %]
  25     [% WRAPPER breadcrumbs %]
  26         [% WRAPPER breadcrumb_item bc_active= 1 %]
  27             <span>Transaction history for [% register.name | html %]</span>
  28         [% END %]
  29     [% END #/ WRAPPER breadcrumbs %]
  30 [% END #/ WRAPPER sub-header.inc %]
  31
  32 <div class="main container-fluid">
  33     <div class="row">
  34         <div class="col-sm-10 col-sm-push-2">
  35
  36             [% IF ( error_registers ) %]
  37                 <div id="error_message" class="dialog message">
  38                     <p>
  39                         You must have at least one cash register associated with the library before you can record payments.
  40                     </p>
  41                     [% IF ( CAN_user_parameters_manage_cash_registers ) %]
  42                         <form action="/cgi-bin/koha/admin/cash_registers.pl" method="get">
  43                             <input type="hidden" name="op" value="add_form" />
  44                             <button class="new" type="submit"><i class="fa fa-plus"></i> Create a new cash register</button>
  45                         </form>
  46                     [% END %]
  47                 </div>
  48             [% ELSE %]
  49
  50             [% IF ( error_cashup_permission ) %]
  51             <div id="error_message" class="dialog alert">
  52                 You do not have permission to perform cashup actions.
  53             </div>
  54             [% END %]
  55
  56             [% IF ( error_refund_permission ) %]
  57             <div id="error_message" class="dialog alert">
  58                 You do not have permission to perform refund actions.
  59             </div>
  60             [% END %]
  61
  62             [% IF ( CAN_user_cash_management_cashup ) %]
  63             <div id="toolbar" class="btn-toolbar">
  64                 <button id="pos_cashup" type="button" class="btn btn-default" data-toggle="modal" data-target="#confirmCashupModal" ><i class="fa-solid fa-money-bill-1"></i> Record cashup</button>
  65             </div>
  66             [% END %]
  67
  68             <h1>Transaction history for [% register.name | html %]</h1>
  69
  70             <h2>Summary</h2>
  71             <ul>
  72                 [% IF register.last_cashup %]
  73                 <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>
  74                 [% END %]
  75                 <li>Float: [% register.starting_float | $Price %]</li>
  76                 <li>Total income (cash): [% accountlines.credits_total * -1 | $Price %] ([% accountlines.credits_total(payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %])</li>
  77                 <li>Total outgoing (cash): [% accountlines.debits_total * -1 | $Price %] ([% accountlines.debits_total( payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %])</li>
  78                 <li>Total bankable: [% accountlines.total( payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %]</li>
  79             </ul>
  80
  81             [% IF register.last_cashup %]
  82             <h2>Transactions since [% register.last_cashup.timestamp | $KohaDates with_hours => 1 %]</h2>
  83             [% ELSE %]
  84             <h2>Transactions to date</h2>
  85             [% END %]
  86             <div class="page-section">
  87                 <table id="sales" class="table_sales">
  88                     <thead>
  89                         <tr>
  90                             <th>ID</th>
  91                             <th>DATA</th>
  92                             <th>Transaction</th>
  93                             <th>Description</th>
  94                             <th>Price</th>
  95                             <th>Total</th>
  96                             <th class="noExport">Actions</th>
  97                         </tr>
  98                     </thead>
  99                     <tbody>
 100                         [% FOREACH accountline IN accountlines %]
 101                             [% IF accountline.is_credit %]
 102                             [% IF accountline.credit_offsets.count == 1 %]
 103                                 <tr class="credit dtrg-group dtrg-start dtrg-level-0">
 104                                     <td></td>
 105                                     <td>{}</td>
 106                                     <td>[% accountline.timestamp | $KohaDates with_hours => 1 %] ([% IF accountline.credit_number %][%- accountline.credit_number | html -%][% ELSE %][% accountline.accountlines_id | html %][% END %])</td>
 107                                     <td>[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])</td>
 108                                     <td></td>
 109                                     <td>[% accountline.amount * -1 | $Price %]</td>
 110                                     <td><button class="printReceipt btn btn-default btn-xs" data-accountline="[% accountline.accountlines_id | uri %]"><i class="fa fa-print"></i> Print receipt</button></td>
 111                                 </tr>
 112                                 [% ELSE %]
 113                                 [% FOREACH credit IN accountline.credit_offsets %]
 114                                 [% IF credit.debit %]
 115                                 <tr>
 116                                     <td>[% accountline.accountlines_id | html %]</td>
 117                                     <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>
 118                                     <td></td>
 119                                     <td>
 120                                         [%- PROCESS account_type_description account=credit.debit -%]
 121                                         [%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%]
 122                                         [%- IF ( credit.debit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% credit.debit.item.biblionumber | uri %]&amp;itemnumber=[% credit.debit.itemnumber | uri %]">[% credit.debit.item.biblio.title | html %]</a>)[%- END -%]
 123                                     </td>
 124                                     <td>[% credit.debit.amount | $Price %]</td>
 125                                     <td></td>
 126                                     <td>
 127                                         [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
 128                                         <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-solid fa-money-bill-1"></i> Issue refund</button>
 129                                         [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
 130                                         <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-solid fa-money-bill-1"></i> Issue refund</button>
 131                                         [% END %]
 132                                     </td>
 133                                 </tr>
 134                                 [% END %]
 135                                 [% END %]
 136                                 [% END %]
 137                             [% ELSE %]
 138                                 [% FOREACH debit IN accountline.debit_offsets %]
 139                                 [% IF debit.credit %]
 140                                 <tr>
 141                                     <td>[% accountline.accountlines_id | html %]</td>
 142                                     <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>
 143                                     <td></td>
 144                                     <td>
 145                                         [%- PROCESS account_type_description account=debit.credit -%]
 146                                         [%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
 147                                         [%- IF ( debit.credit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% debit.credit.item.biblionumber | uri %]&amp;itemnumber=[% debit.credit.itemnumber | uri %]">[% debit.credit.item.biblio.title | html %]</a>)[%- END -%]
 148                                     </td>
 149                                     <td>[% debit.credit.amount | $Price %]</td>
 150                                     <td></td>
 151                                     <td>
 152                                         [%- 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 -%]
 153                                     </td>
 154                                 </tr>
 155                                 [% END %]
 156                                 [% END %]
 157                             [% END %]
 158                         [% END %]
 159                     </tbody>
 160                     <tfoot>
 161                         <tr>
 162                             <td colspan="5">Total income: </td>
 163                             <td>[% accountlines.total * -1 | $Price %]</td>
 164                             <td></td>
 165                         </tr>
 166                     </tfoot>
 167                 </table>
 168             </div>
 169             [% END %]
 170
 171             [% IF register.cashups %]
 172             <h2>Older transactions</h2>
 173             <form method="GET" action="/cgi-bin/koha/pos/register.pl">
 174                 <fieldset class="rows">
 175                     Please select a date range to display transactions for:
 176                     <ol>
 177                         <li>
 178                             <label for="trange_f">From: </label>
 179                             <input type="text" size="10" id="from" class="flatpickr" data-date_to="to" name="trange_f" value="[% trange_f | html %]"/>
 180                             <label class="inline" for="trange_t">To: </label>
 181                             <input type="text" size="10" id="to" class="flatpickr" name="trange_t" value="[% trange_t | html %]" />
 182                             <span class="hint">[% INCLUDE 'date-format.inc' %]</span>
 183                         </li>
 184                     </ol>
 185                 </fieldset>
 186
 187                 <fieldset class="action">
 188                     <input type="hidden" name="registerid" value="[% register.id | html %]">
 189                     <input type="submit" class="btn btn-primary" value="Display" />
 190                 </fieldset>
 191             </form>
 192
 193             [% IF trange_f %]
 194                 <div class="page-section">
 195                     <table id="past_sales" class="past_sales_table">
 196                         <thead>
 197                             <th>ID</th>
 198                             <th>DATA</th>
 199                             <th>Transaction</th>
 200                             <th>Description</th>
 201                             <th>Price</th>
 202                             <th>Total</th>
 203                             <th class="noExport">Actions</th>
 204                         </thead>
 205                         <tbody>
 206                             [% FOREACH accountline IN past_accountlines %]
 207                                 [% IF accountline.is_credit %]
 208                                     [% FOREACH credit IN accountline.credit_offsets %]
 209                                     [% IF credit.debit %]
 210                                     <tr>
 211                                         <td>[% accountline.accountlines_id | html %]</td>
 212                                         <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>
 213                                         <td></td>
 214                                         <td>
 215                                             [%- PROCESS account_type_description account=credit.debit -%]
 216                                             [%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%]
 217                                             [%- IF ( credit.debit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% credit.debit.item.biblionumber | uri %]&amp;itemnumber=[% credit.debit.itemnumber | uri %]">[% credit.debit.item.biblio.title | html %]</a>)[%- END -%]
 218                                         </td>
 219                                         <td>[% credit.debit.amount | $Price %]</td>
 220                                         <td></td>
 221                                         <td>
 222                                             [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
 223                                             <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-solid fa-money-bill-1"></i> Issue refund</button>
 224                                             [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
 225                                             <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-solid fa-money-bill-1"></i> Issue refund</button>
 226                                             [% END %]
 227                                         </td>
 228                                     </tr>
 229                                     [% END %]
 230                                     [% END %]
 231                                 [% ELSE %]
 232                                     [% FOREACH debit IN accountline.debit_offsets %]
 233                                     [% IF debit.credit %]
 234                                     <tr>
 235                                         <td>[% accountline.accountlines_id | html %]</td>
 236                                         <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>
 237                                         <td></td>
 238                                         <td>
 239                                             [%- PROCESS account_type_description account=debit.credit -%]
 240                                             [%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
 241                                             [%- IF ( debit.credit.itemnumber ) -%] (<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% debit.credit.item.biblionumber | uri %]&amp;itemnumber=[% debit.credit.itemnumber | uri %]">[% debit.credit.item.biblio.title | html %]</a>)[%- END -%]
 242                                         </td>
 243                                         <td>[% debit.credit.amount | $Price %]</td>
 244                                         <td></td>
 245                                         <td>
 246                                             [%- 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 -%]
 247                                         </td>
 248                                     </tr>
 249                                     [% END %]
 250                                     [% END %]
 251                                 [% END %]
 252                             [% END %]
 253                         </tbody>
 254                         <tfoot>
 255                             <tr>
 256                                 <td colspan="5">Total income: </td>
 257                                 <td>[% past_accountlines.total * -1 | $Price %]</td>
 258                                 <td></td>
 259                             </tr>
 260                         </tfoot>
 261                     </table>
 262                 </div> <!-- /.page-section -->
 263             [% END %]
 264
 265             <hr/>
 266             <h2>Cashup history</h2>
 267             <div class="page-section">
 268                 <table id="table_cashups">
 269                     <thead>
 270                         <tr>
 271                             <th>Date</th>
 272                             <th>Cashier</th>
 273                             <th>Amount</th>
 274                             <th data-class-name="actions">Actions</th>
 275                         </tr>
 276                     </thead>
 277                 </table>
 278             </div>
 279             [% END %]
 280         </div>
 281
 282         <div class="col-sm-2 col-sm-pull-10">
 283             <aside>
 284                 [% INCLUDE 'pos-menu.inc' %]
 285             </aside>
 286         </div>
 287     </div><!-- /.row -->
 288
 289     <!-- Confirm cashup modal -->
 290     <div class="modal" id="confirmCashupModal" tabindex="-1" role="dialog" aria-labelledby="confirmCashupLabel">
 291         <div class="modal-dialog" role="document">
 292             <div class="modal-content">
 293                 <div class="modal-header">
 294                     <button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">&times;</span></button>
 295                     <h4 class="modal-title" id="confirmCashupLabel">Confirm cashup of <em>[% register.description | html %]</em></h4>
 296                 </div>
 297                 <div class="modal-body">
 298                     Please confirm that you have removed [% accountlines.total( payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %] from the cash register and left a float of [% register.starting_float | $Price %].
 299                 </div> <!-- /.modal-body -->
 300                 <div class="modal-footer">
 301                     <a href="/cgi-bin/koha/pos/register.pl?op=cashup" class="btn btn-default" id="pos_cashup_confirm">Confirm</a>
 302                     <button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
 303                 </div> <!-- /.modal-footer -->
 304             </div> <!-- /.modal-content -->
 305         </div> <!-- /.modal-dialog -->
 306     </div> <!-- /#confirmCashupModal -->
 307
 308     <!-- Issue refund modal -->
 309     <div class="modal" id="issueRefundModal" tabindex="-1" role="dialog" aria-labelledby="issueRefundLabel">
 310         <form id="refund_form" method="post" enctype="multipart/form-data" class="validated">
 311             <input type="hidden" name="accountline" value="" id="refundline">
 312             <div class="modal-dialog" role="document">
 313                 <div class="modal-content">
 314                     <div class="modal-header">
 315                         <button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">&times;</span></button>
 316                         <h4 class="modal-title" id="issueRefundLabel">Issue refund from <em>[% register.description | html %]</em></h4>
 317                     </div>
 318                     <div class="modal-body">
 319                         <fieldset class="rows">
 320                             <ol>
 321                                 <li>
 322                                     <span id="item" class="label">Item: </span><span></span>
 323                                 </li>
 324                                 <li>
 325                                     <span id="paid" class="label">Amount paid: </span><span></span>
 326                                 </li>
 327                                 <li>
 328                                     <label class="required" for="amount">Returned to patron: </label>
 329                                     <input type="text" inputmode="decimal" pattern="^\d+(\.\d{2})?$" id="returned" name="amount" required="required">
 330                                     <span class="required">Required</span>
 331                                 </li>
 332                                 [% INCLUDE 'transaction_types.inc' type="refund" %]
 333                             </ol>
 334                         </fieldset> <!-- /.rows -->
 335                     </div> <!-- /.modal-body -->
 336                     <div class="modal-footer">
 337                         <input type="hidden" name="registerid" value="[% register.id | html %]">
 338                         <input type="hidden" name="op" value="refund">
 339                         <button type="submit" class="btn btn-default" id="pos_refund_confirm">Confirm</button>
 340                         <button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
 341                     </div> <!-- /.modal-footer -->
 342                 </div> <!-- /.modal-content -->
 343             </div> <!-- /.modal-dialog -->
 344         </form> <!-- /#refund_form -->
 345     </div> <!-- /#issueRefundModal -->
 346
 347     [% INCLUDE 'modals/cashup_summary.inc' %]
 348
 349     [% MACRO jsinclude BLOCK %]
 350     [% INCLUDE 'datatables.inc' %]
 351     [% Asset.js("lib/jquery/plugins/rowGroup/dataTables.rowGroup.min.js") | $raw %]
 352     [% INCLUDE 'format_price.inc' %]
 353     [% INCLUDE 'js-date-format.inc' %]
 354     [% Asset.js("js/cashup_modal.js") | $raw %]
 355     [% Asset.js("js/modal_printer.js") | $raw %]
 356     [% INCLUDE 'calendar.inc' %]
 357     <script>
 358         var sales_table = $("#sales").dataTable($.extend(true, {}, dataTablesDefaults, {
 359             orderFixed: [ 0, 'asc'],
 360             columnDefs: [ {
 361                 targets: [ 0, 1 ],
 362                 visible: false
 363             }],
 364             rowGroup: {
 365                 dataSrc: 0,
 366                 startRender: function ( rows, group ) {
 367                     if ( group ) {
 368                     var details = JSON.parse(rows.data().pluck(1).pop());
 369                     var identifier = details.identifier || group;
 370                     return $('<tr class="'+details.type+'"/>')
 371                         .append( '<td>'+details.timestamp+' ('+identifier+')</td>' )
 372                         .append( '<td colspan="2">'+details.description+'</td>' )
 373                         .append( '<td>'+details.amount+'</td>' )
 374                         .append( '<td><button class="printReceipt btn btn-default btn-xs" data-accountline="'+group+'"><i class="fa fa-print"></i> ' + _("Print receipt") + '</button></td>');
 375                     }
 376                 },
 377                 endRender: null,
 378             },
 379             initComplete: function() {
 380                 $("#sales").show();
 381             }
 382         }));
 383
 384         var past_sales_table = $("#past_sales").dataTable($.extend(true, {}, dataTablesDefaults, {
 385             orderFixed: [ 0, 'asc'],
 386             columnDefs: [ {
 387                 targets: [ 0, 1 ],
 388                 visible: false
 389             }],
 390             rowGroup: {
 391                 dataSrc: 0,
 392                 startRender: function ( rows, group ) {
 393                     var details = JSON.parse(rows.data().pluck(1).pop());
 394                     var identifier = details.identifier || group;
 395                     return $('<tr class="'+details.type+'"/>')
 396                         .append( '<td>'+details.timestamp+' ('+identifier+')</td>' )
 397                         .append( '<td colspan="2">'+details.description+'</td>' )
 398                         .append( '<td>'+details.amount+'</td>' )
 399                         .append( '<td><button class="printReceipt btn btn-default btn-xs" data-accountline="'+group+'"><i class="fa fa-print"></i> Print receipt</button></td>');
 400                 },
 401                 endRender: null,
 402             }
 403         }));
 404
 405         $("#issueRefundModal").on("shown.bs.modal", function(e){
 406            var button = $(e.relatedTarget);
 407            var item = button.data('item');
 408            $("#item + span").replaceWith(item);
 409            var accountline = button.data('accountline');
 410            $('#refundline').val(accountline);
 411            var amount = button.data('amount');
 412            var amountoutstanding = button.data('amountoutstanding') || 0;
 413            var paid = amount - amountoutstanding;
 414            $("#paid + span").replaceWith(paid);
 415            $("#returned").attr({ "value": paid, "max": paid });
 416            var member = button.data('member');
 417            if ( member === '' ) {
 418                $("#refund_type option[value='AC']").remove();
 419            } else if ( $("#refund_type option[value='AC']").length == 0 ) {
 420                $("#refund_type").prepend('<option value="AC" selected="selected">Account credit</option>');
 421            }
 422            $("#returned, #refund_type").focus();
 423         });
 424
 425         $("body").on('click', ".printReceipt", function() {
 426             var accountlines_id = $(this).data('accountline');
 427             var win = window.open('/cgi-bin/koha/pos/printreceipt.pl?action=print&accountlines_id=' + accountlines_id, '_blank');
 428             win.focus();
 429         });
 430
 431         var cashups_table_url = "/api/v1/cash_registers/[% register.id | html %]/cashups?";
 432         var cashups_table = $("#table_cashups").kohaTable({
 433             "ajax": {
 434                 "url": cashups_table_url
 435             },
 436             "embed": [
 437                "manager"
 438             ],
 439             "order": [[ 0, "desc" ]],
 440             "columns": [
 441                 {
 442                     "data": "timestamp",
 443                     "searchable": true,
 444                     "orderable": true,
 445                     "render": function(data, type, row, meta) {
 446                         return $datetime(row.timestamp);
 447                     }
 448                 },
 449                 {
 450                     "data": "manager.firstname:manager.surname",
 451                     "searchable": true,
 452                     "orderable": true,
 453                     "render": function(data, type, row, meta) {
 454                         var fullname;
 455                         if ( row.manager.firstname == null ) {
 456                             fullname = row.manager.surname;
 457                         }
 458                         else {
 459                             fullname = row.manager.firstname + " " + row.manager.surname;
 460                         }
 461                         return escape_str(fullname);
 462                     }
 463                 },
 464                 {
 465                     "data": "amount",
 466                     "searchable": true,
 467                     "orderable": true,
 468                     "render": function(data, type, row, meta) {
 469                         var amt = row.amount * -1;
 470                         return escape_price(amt);
 471                     }
 472                 },
 473                 {
 474                     "data": function( row, type, val, meta ) {
 475                         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-solid fa-pencil" aria-hidden="true"></i> '+_("Summary")+'</a>\n';
 476                         return result;
 477                     },
 478                     "searchable": false,
 479                     "orderable": false
 480                 }
 481             ]
 482         }, null, 1);
 483     </script>
 484 [% END %]
 485
 486 [% INCLUDE 'intranet-bottom.inc' %]