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Bug 31017: Add new vendor_type field to edit screen and display

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This patch adds a new vendor_type field when creating/editing vendors
and displays the field on search and details for a vendor

To test:
 1 - Apply patch, update database
 2 - Edit/create a vendor in acquisitions
 3 - Note new 'Vendor type' field, free text in editor
 4 - Save a value
 5 - Confirm it displays in vendor search results and vendor main page
 6 - In Authorised values add a new value to 'VENDOR_TYPE' category
 7 - Confirm the description of VENDOR_TYPE shows and makes sense
 8 - Add/Edit a vendor, note the vendor type is now a dropdown selection
 9 - Save with a value
10 - Confirm the description shows in results and vendor page and vendor details

Signed-off-by: Caroline <caroline.cyr-la-rose@inlibro.com>

Signed-off-by: KIT Library Germany <michaela.sieber@kit.edu>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This commit is contained in:
Nick Clemens 2022-06-23 10:58:31 +00:00 committed by Tomas Cohen Arazi
parent f0010cb39d
commit bfa2a1a148
Signed by: tomascohen
GPG key ID: 0A272EA1B2F3C15F
5 changed files with 13 additions and 1 deletions
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1
acqui/booksellers.pl
View file

@ -150,6 +150,7 @@ for my $vendor (@suppliers) {
booksellerid => $vendor->id,
name => $vendor->name,
active => $vendor->active,
vendor_type => $vendor->vendor_type,
basketcount => $vendor->baskets->count,
subscriptioncount => $vendor->subscriptions->count,
};

1
acqui/updatesupplier.pl
View file

@ -76,6 +76,7 @@ $data{'address3'}=$addresses[2];
$data{'address4'}=$addresses[3];
$data{'phone'}=$input->param('company_phone');
$data{'accountnumber'}=$input->param('accountnumber');
$data{'vendor_type'}=$input->param('vendor_type');
$data{'fax'}=$input->param('company_fax');
$data{'url'}=$input->param('website');
# warn "".$data{'contnotes'};

2
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/booksellers.tt
View file

@ -1,6 +1,7 @@
[% PROCESS 'i18n.inc' %]
[% USE raw %]
[% USE Asset %]
[% USE AuthorisedValues %]
[% USE KohaDates %]
[% SET footerjs = 1 %]
[% INCLUDE 'doc-head-open.inc' %]
@ -86,6 +87,7 @@
[% END %]
</a>
<a name="[% supplier.booksellerid | html %]" href="/cgi-bin/koha/acqui/supplier.pl?booksellerid=[% supplier.booksellerid | uri %]"></a>
[% IF (supplier.vendor_type) %]([% AuthorisedValues.GetByCode( 'VENDOR_TYPE', supplier.vendor_type ) | html %])[% END %]
[% IF ( !supplier.active ) %]<span class="vendor_inactive">(inactive)</span>[% END %]
</h2>
<span class="basketcounts">

8
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/supplier.tt
View file

@ -172,7 +172,12 @@
<li><label for="website">Website: </label>
<input type="text" size="40" id="website" name="website" value="[% url | html %]" class="url" /></li>
<li><label for="accountnumber">Account number: </label>
<input type="text" size="40" id="accountnumber" name="accountnumber" value="[% accountnumber | html %]" /></li></ol>
<input type="text" size="40" id="accountnumber" name="accountnumber" value="[% accountnumber | html %]" /></li>
<li>
<label for="vendor_type">Vendor type: </label>
[% PROCESS 'av-build-dropbox.inc' name="vendor_type", category="VENDOR_TYPE", default=vendor_type, empty=1, size = 20 %]
</li>
</ol>
</fieldset>
<fieldset class="rows">
<legend>Contacts</legend>
@ -316,6 +321,7 @@
<div class="row">
<div id="supplier-company-details" class="col-sm-6">
<h2>Vendor details</h2>
<p><span class="label">Type: </span>[% vendor_type | html %]</p>
<p><span class="label">Company name: </span>[% name | html %]</p>
<p><span class="label">Postal address: </span>[% postal | html %]</p>
<p><span class="label">Physical address: </span>[% address1 | html %][% address2 | html %][% address3 | html %][% address4 | html %]</p>

2
koha-tmpl/intranet-tmpl/prog/en/modules/admin/authorised_values.tt
View file

@ -548,6 +548,8 @@
<p>Terms to be used in Course Reserves module. Enter terms that will show in the drop down menu when setting up a Course reserve. (For example: Spring, Summer, Winter, Fall).</p>
[% CASE 'UPLOAD' %]
<p>Categories to be assigned to file uploads. Without a category an upload is considered temporary and may be removed during automated cleanup.</p>
[% CASE 'VENDOR_TYPE' %]
<p>Values that can be entered to fill in the 'Vendor type' field in the acquisitions module, that can be used for statistical purposes</p>
[% CASE 'WITHDRAWN' %]
<p>Description of a withdrawn item (appears when adding or editing an item)</p>
[% CASE 'YES_NO' %]