Bug 31036: Treat SIP00 that same as CASH
[koha-ffzg.git] / koha-tmpl / intranet-tmpl / prog / en / modules / pos / register.tt
index 5687bed..a6fa3d6 100644 (file)
@@ -2,11 +2,12 @@
 [% USE Asset %]
 [% USE Koha %]
 [% USE KohaDates %]
+[% USE AuthorisedValues %]
 [% USE Price %]
 [% SET footerjs = 1 %]
 [% PROCESS 'accounts.inc' %]
 [% INCLUDE 'doc-head-open.inc' %]
-<title>Koha &rsaquo; Cashup</title>
+<title>Cashup &rsaquo; Koha</title>
 [% INCLUDE 'doc-head-close.inc' %]
 [% Asset.css("lib/jquery/plugins/rowGroup/stylesheets/rowGroup.dataTables.min.css") | $raw %]
 </head>
 [% INCLUDE 'header.inc' %]
 [% INCLUDE 'circ-search.inc' %]
 
-<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> &rsaquo; <a href="/cgi-bin/koha/pos/pay.pl">Point of sale</a> &rsaquo; Register details</div>
+<nav id="breadcrumbs" aria-label="Breadcrumb" class="breadcrumb">
+    <ol>
+        <li>
+            <a href="/cgi-bin/koha/mainpage.pl">Home</a>
+        </li>
+        <li>
+            <a href="/cgi-bin/koha/pos/pay.pl">Cash management</a>
+        </li>
+        <li>
+            <a href="#" aria-current="page">
+                Transaction history for [% register.name | html %]
+            </a>
+        </li>
+    </ol>
+</nav>
 
 <div class="main container-fluid">
     <div class="row">
         <div class="col-sm-10 col-sm-push-2">
 
             [% IF ( error_registers ) %]
+                <div id="error_message" class="dialog message">
+                    <p>
+                        You must have at least one cash register associated with the library before you can record payments.
+                    </p>
+                    [% IF ( CAN_user_parameters_manage_cash_registers ) %]
+                        <form action="/cgi-bin/koha/admin/cash_registers.pl" method="get">
+                            <input type="hidden" name="op" value="add_form" />
+                            <button class="new" type="submit"><i class="fa fa-plus"></i> Create a new cash register</button>
+                        </form>
+                    [% END %]
+                </div>
+            [% ELSE %]
+
+            [% IF ( error_cashup_permission ) %]
             <div id="error_message" class="dialog alert">
-                You must have at least one cash register associated with this branch before you can record payments.
+                You do not have permission to perform cashup actions.
             </div>
-            [% ELSE %]
+            [% END %]
 
+            [% IF ( error_refund_permission ) %]
+            <div id="error_message" class="dialog alert">
+                You do not have permission to perform refund actions.
+            </div>
+            [% END %]
+
+            [% IF ( CAN_user_cash_management_cashup ) %]
             <div id="toolbar" class="btn-toolbar">
-                <button type="button" class="btn btn-default" data-toggle="modal" data-target="#confirmCashupModal" ><i class="fa fa-money"></i> Record cashup</button>
+                <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>
             </div>
+            [% END %]
 
-            <h1>Register transaction details for [% register.name | html %]</h1>
+            <h1>Transaction history for [% register.name | html %]</h1>
 
             <h2>Summary</h2>
             <ul>
                 [% IF register.last_cashup %]
-                <li>Last cashup: [% register.last_cashup.timestamp | $KohaDates with_hours => 1 %]</li>
+                <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>
                 [% END %]
                 <li>Float: [% register.starting_float | $Price %]</li>
-                <li>Total income (cash): [% accountlines.credits_total * -1 | $Price %] ([% accountlines.credits_total(payment_type => 'CASH') * -1 | $Price %])</li>
-                <li>Total outgoing (cash): [% accountlines.debits_total * -1 | $Price %] ([% accountlines.debits_total( payment_type => 'CASH') * -1 | $Price %])</li>
-                <li>Total bankable: [% accountlines.total( payment_type => 'CASH') * -1 | $Price %]</li>
+                <li>Total income (cash): [% accountlines.credits_total * -1 | $Price %] ([% accountlines.credits_total(payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %])</li>
+                <li>Total outgoing (cash): [% accountlines.debits_total * -1 | $Price %] ([% accountlines.debits_total( payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %])</li>
+                <li>Total bankable: [% accountlines.total( payment_type => [ 'CASH', 'SIP00' ]) * -1 | $Price %]</li>
             </ul>
 
             [% IF register.last_cashup %]
             [% END %]
             <table id="sales" class="table_sales">
                 <thead>
-                    <th>
-                        ID
-                    </th>
-                    <th>
-                        DATA
-                    </th>
-                    <th>
-                        Transaction
-                    </th>
-                    <th>
-                        Description
-                    </th>
-                    <th>
-                        Price
-                    </th>
-                    <th>
-                        Total
-                    </th>
-                    <th>
-                        Actions
-                    </th>
+                    <th>ID</th>
+                    <th>DATA</th>
+                    <th>Transaction</th>
+                    <th>Description</th>
+                    <th>Price</th>
+                    <th>Total</th>
+                    <th class="noExport">Actions</th>
                 </thead>
                 <tbody>
                     [% FOREACH accountline IN accountlines %]
                             [% FOREACH credit IN accountline.credit_offsets %]
                             [% IF credit.debit %]
                             <tr>
-                                <td>
-                                    [% accountline.accountlines_id | html %]
-                                </td>
-                                <td>
-                                    { "type": "credit", "description": "[%- PROCESS account_type_description account=accountline -%] ([% accountline.payment_type | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }
-                                </td>
+                                <td>[% accountline.accountlines_id | html %]</td>
+                                <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>
                                 <td></td>
                                 <td>
                                     [%- PROCESS account_type_description account=credit.debit -%]
                                     [%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%]
                                     [%- 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 -%]
                                 </td>
+                                <td>[% credit.debit.amount | $Price %]</td>
+                                <td></td>
                                 <td>
-                                    [% credit.debit.amount | $Price %]
+                                    [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
+                                    <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>
+                                    [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
+                                    <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>
+                                    [% END %]
                                 </td>
-                                <td></td>
-                                <td></td>
                             </tr>
                             [% END %]
                             [% END %]
                             [% FOREACH debit IN accountline.debit_offsets %]
                             [% IF debit.credit %]
                             <tr>
+                                <td>[% accountline.accountlines_id | html %]</td>
+                                <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>
+                                <td></td>
                                 <td>
-                                    [% accountline.accountlines_id | html %]
+                                    [%- PROCESS account_type_description account=debit.credit -%]
+                                    [%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
+                                    [%- 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 -%]
                                 </td>
+                                <td>[% debit.credit.amount | $Price %]</td>
+                                <td></td>
                                 <td>
-                                    { "type": "debit", "description": "[%- PROCESS account_type_description account=accountline -%] ([% accountline.payment_type | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }
+                                    [%- 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 -%]
                                 </td>
+                            </tr>
+                            [% END %]
+                            [% END %]
+                        [% END %]
+                    [% END %]
+                </tbody>
+                <tfoot>
+                    <tr>
+                        <td colspan="5">Total income: </td>
+                        <td>[% accountlines.total * -1 | $Price %]</td>
+                        <td></td>
+                    </tr>
+                </tfoot>
+            </table>
+            [% END %]
+
+            [% IF register.cashups %]
+            <h2>Older transactions</h2>
+            <form method="GET" action="/cgi-bin/koha/pos/register.pl">
+                <fieldset class="rows">
+                    Please select a date range to display transactions for:
+                    <ol>
+                        <li>
+                            <label for="trange_f">From: </label>
+                            <input type="text" size="10" id="from" class="flatpickr" data-date_to="to" name="trange_f" value="[% trange_f | html %]"/>
+                            <label class="inline" for="trange_t">To: </label>
+                            <input type="text" size="10" id="to" class="flatpickr" name="trange_t" value="[% trange_t | html %]" />
+                            <span class="hint">[% INCLUDE 'date-format.inc' %]</span>
+                        </li>
+                    </ol>
+                </fieldset>
+
+                <div class="action">
+                    <input type="hidden" name="registerid" value="[% register.id | html %]">
+                    <input type="submit" value="Display" />
+                </div>
+            </form>
+
+            [% IF trange_f %]
+            <table id="past_sales" class="past_sales_table">
+                <thead>
+                    <th>ID</th>
+                    <th>DATA</th>
+                    <th>Transaction</th>
+                    <th>Description</th>
+                    <th>Price</th>
+                    <th>Total</th>
+                    <th class="noExport">Actions</th>
+                </thead>
+                <tbody>
+                    [% FOREACH accountline IN past_accountlines %]
+                        [% IF accountline.is_credit %]
+                            [% FOREACH credit IN accountline.credit_offsets %]
+                            [% IF credit.debit %]
+                            <tr>
+                                <td>[% accountline.accountlines_id | html %]</td>
+                                <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>
                                 <td></td>
                                 <td>
-                                    [%- PROCESS account_type_description account=debit.credit -%]
+                                    [%- PROCESS account_type_description account=credit.debit -%]
+                                    [%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%]
+                                    [%- 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 -%]
                                 </td>
+                                <td>[% credit.debit.amount | $Price %]</td>
+                                <td></td>
                                 <td>
+                                    [% IF CAN_user_cash_management_anonymous_refund && !(credit.debit.status == 'REFUNDED') && !(credit.debit.debit_type_code == 'PAYOUT') %]
+                                    <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>
+                                    [% ELSIF CAN_user_updatecharges_refund && !(credit.debit.status == 'REFUNDED') && credit.debit.borrowernumber && !(credit.debit.debit_type_code == 'PAYOUT') %]
+                                    <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>
+                                    [% END %]
+                                </td>
+                            </tr>
+                            [% END %]
+                            [% END %]
+                        [% ELSE %]
+                            [% FOREACH debit IN accountline.debit_offsets %]
+                            [% IF debit.credit %]
+                            <tr>
+                                <td>[% accountline.accountlines_id | html %]</td>
+                                <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>
+                                <td></td>
+                                <td>
+                                    [%- PROCESS account_type_description account=debit.credit -%]
                                     [%- IF debit.credit.description %][% debit.credit.description | html %][%- END -%]
                                     [%- 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 -%]
                                 </td>
+                                <td>[% debit.credit.amount | $Price %]</td>
+                                <td></td>
                                 <td>
-                                    [% debit.credit.amount | $Price %]
+                                    [%- 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 -%]
                                 </td>
-                                <td></td>
                             </tr>
                             [% END %]
                             [% END %]
                 <tfoot>
                     <tr>
                         <td colspan="5">Total income: </td>
-                        <td>[% accountlines.total * -1 | $Price %]</td>
+                        <td>[% past_accountlines.total * -1 | $Price %]</td>
                         <td></td>
                     </tr>
                 </tfoot>
             </table>
             [% END %]
+
+            <hr/>
+            <h2>Cashup history</h2>
+            <table id="table_cashups">
+                <thead>
+                    <tr>
+                        <th>Date</th>
+                        <th>Cashier</th>
+                        <th>Amount</th>
+                        <th data-class-name="actions">Actions</th>
+                    </tr>
+                </thead>
+            </table>
+            [% END %]
         </div>
 
         <div class="col-sm-2 col-sm-pull-10">
                     <h4 class="modal-title" id="confirmCashupLabel">Confirm cashup of <em>[% register.description | html %]</em></h4>
                 </div>
                 <div class="modal-body">
-                    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 %].
+                    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 %].
                 </div> <!-- /.modal-body -->
                 <div class="modal-footer">
-                    <a href="/cgi-bin/koha/pos/register.pl?op=cashup" class="btn btn-default">Confirm</a>
+                    <a href="/cgi-bin/koha/pos/register.pl?op=cashup" class="btn btn-default" id="pos_cashup_confirm">Confirm</a>
                     <button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
                 </div> <!-- /.modal-footer -->
             </div> <!-- /.modal-content -->
         </div> <!-- /.modal-dialog -->
     </div> <!-- /#confirmCashupModal -->
 
-[% MACRO jsinclude BLOCK %]
+    <!-- Issue refund modal -->
+    <div class="modal" id="issueRefundModal" tabindex="-1" role="dialog" aria-labelledby="issueRefundLabel">
+        <form id="refund_form" method="post" enctype="multipart/form-data" class="validated">
+            <input type="hidden" name="accountline" value="" id="refundline">
+            <div class="modal-dialog" role="document">
+                <div class="modal-content">
+                    <div class="modal-header">
+                        <button type="button" class="closebtn" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">&times;</span></button>
+                        <h4 class="modal-title" id="issueRefundLabel">Issue refund from <em>[% register.description | html %]</em></h4>
+                    </div>
+                    <div class="modal-body">
+                        <fieldset class="rows">
+                            <ol>
+                                <li>
+                                    <span id="item" class="label">Item: </span><span></span>
+                                </li>
+                                <li>
+                                    <span id="paid" class="label">Amount paid: </span><span></span>
+                                </li>
+                                <li>
+                                    <label class="required" for="amount">Returned to patron: </label>
+                                    <input type="text" inputmode="decimal" pattern="^\d+(\.\d{2})?$" id="returned" name="amount" required="required">
+                                    <span class="required">Required</span>
+                                </li>
+                                [% INCLUDE 'transaction_types.inc' type="refund" %]
+                            </ol>
+                        </fieldset> <!-- /.rows -->
+                    </div> <!-- /.modal-body -->
+                    <div class="modal-footer">
+                        <input type="hidden" name="registerid" value="[% register.id | html %]">
+                        <input type="hidden" name="op" value="refund">
+                        <button type="submit" class="btn btn-default" id="pos_refund_confirm">Confirm</button>
+                        <button type="button" class="btn btn-default" data-dismiss="modal">Cancel</button>
+                    </div> <!-- /.modal-footer -->
+                </div> <!-- /.modal-content -->
+            </div> <!-- /.modal-dialog -->
+        </form> <!-- /#refund_form -->
+    </div> <!-- /#issueRefundModal -->
+
+    [% INCLUDE 'modals/cashup_summary.inc' %]
+
+    [% MACRO jsinclude BLOCK %]
     [% INCLUDE 'datatables.inc' %]
     [% Asset.js("lib/jquery/plugins/rowGroup/dataTables.rowGroup.min.js") | $raw %]
+    [% INCLUDE 'format_price.inc' %]
+    [% Asset.js("js/cashup_modal.js") | $raw %]
+    [% INCLUDE 'calendar.inc' %]
+    [% INCLUDE 'js-date-format.inc' %]
     <script>
         var sales_table = $("#sales").dataTable($.extend(true, {}, dataTablesDefaults, {
             orderFixed: [ 0, 'asc'],
                 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>'+group+'</td>' )
+                        .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();
             }
         }));
 
-        $(".printReceipt").click(function() {
+        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();
+        });
+
+        $("body").on('click', ".printReceipt", 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();
         });
+
+        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 %]