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