Koha/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt
Blou bdfb78a69a Bug 23929: Invoice adjustments should filter inactive funds
Looking at invoice details, this makes the Adjustments Fund dropdown act
exactly like the Shipping Fund dropdown above, with a Show inactive
checkbox to help filter (by default) the inactive funds out of the list.

Test plan:
0) requires a database with inactive (old) funds along with active ones.
1) Go to invoice details page
2) Click "Add adjustment"
3) Open the drop down beside the Fund label, you should see EVERY fund in database.
4) Compare with behavior of Shipping fund dropdown above.  Not every fund is listed there
5) Apply patch
6) Now behavior is the same, only active fund are listed by default.
7) click "Show inactive" checkbox and see all the funds in the dropdown.

Signed-off-by: Sonia BOUIS <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
2021-02-23 13:12:56 +01:00

541 lines
28 KiB
Text

[% USE raw %]
[% USE Asset %]
[% USE Koha %]
[% USE KohaDates %]
[% USE Price %]
[% SET footerjs = 1 %]
[% USE AuthorisedValues %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Koha &rsaquo; Acquisitions &rsaquo; Invoice</title>
[% INCLUDE 'doc-head-close.inc' %]
</head>
<body id="acq_invoice" class="acq">
[% INCLUDE 'header.inc' %]
[% INCLUDE 'acquisitions-search.inc' %]
[% SET readonly = NOT CAN_user_acquisition_edit_invoices %]
<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> &rsaquo; <a href="/cgi-bin/koha/acqui/acqui-home.pl">Acquisitions</a> &rsaquo; <a href="/cgi-bin/koha/acqui/invoices.pl">Invoices</a> &rsaquo; <a href="/cgi-bin/koha/acqui/invoice.pl?invoiceid=[% invoiceid | html %]">[% invoicenumber | html %]</a></div>
<div class="main container-fluid">
<div class="row">
<div class="col-sm-10 col-sm-push-2">
<main>
[% INCLUDE 'blocking_errors.inc' %]
[% IF ( modified ) %]
<div class="dialog message">
<p>Invoice has been modified</p>
</div>
[% END %]
<h1>Invoice: [% invoicenumber | html %]</h1>
<p>Vendor: <a href="/cgi-bin/koha/acqui/supplier.pl?booksellerid=[% booksellerid | uri %]">[% suppliername | html %]</a></p>
<form action="/cgi-bin/koha/acqui/invoice.pl" method="post" class="validated">
<fieldset class="rows">
<ol>
<li>
[% IF readonly %]
<label for="shipmentdate">Invoice number:</label>
[% invoicenumber | html %]
[% ELSE %]
<label for="shipmentdate" class="required">Invoice number:</label>
<input type="text" id="invoicenumber" name="invoicenumber" value="[% invoicenumber | html %]" class="required" required="required"/>
<span class="required">Required</span>
[% END %]
</li>
<li>
<label for="shipmentdate">Shipment date:</label>
[% IF readonly %]
[% shipmentdate | $KohaDates %]
[% ELSE %]
<input type="text" size="10" id="shipmentdate" name="shipmentdate" value="[% shipmentdate | $KohaDates %]" class="datepicker" />
[% END %]
</li>
<li>
<label for="billingdate">Billing date:</label>
[% IF readonly %]
[% billingdate | $KohaDates %]
[% ELSE %]
<input type="text" size="10" id="billingdate" name="billingdate" value="[% billingdate | $KohaDates %]" class="datepicker" />
[% END %]
</li>
<li>
<label for="shipmentcost">Shipping cost:</label>
[% IF readonly %]
[% shipmentcost | $Price %]
[% ELSE %]
<input type="text" size="10" id="shipmentcost" name="shipmentcost" value="[% shipmentcost | $Price on_editing => 1 %]" />
[% END %]
</li>
<li>
<label for="shipment_budget_id">Shipping fund: </label>
[% IF readonly %]
[% budget.budget_name | html %]
[% ELSE %]
<select id="shipment_budget_id" name="shipment_budget_id">
<option value="">No fund</option>
[% FOREACH budget IN budgets %]
[% IF ( budget.selected ) %]
<option value="[% budget.b_id | html %]" selected="selected">[% budget.b_txt | html %] [% IF ( !budget.b_active ) %](inactive)[% END %]</option>
[% ELSIF ( budget.b_active ) %]
<option value="[% budget.b_id | html %]">[% budget.b_txt | html %]</option>
[% ELSE %]
<option value="[% budget.b_id | html %]" class="b_inactive">[% budget.b_txt | html %] (inactive)</option>
[% END %]
[% END %]
</select>
<label for="showallfunds" style="float:none;width:auto;">&nbsp;Show inactive:</label>
<input type="checkbox" id="showallfunds" />
[% END %]
</li>
[% IF ( invoiceclosedate ) %]
<li><span class="label">Status:</span>
Closed on [% invoiceclosedate | $KohaDates %]</li>
[% IF CAN_user_acquisition_reopen_closed_invoices AND NOT readonly %]
<li>
<label for="reopen">Reopen: </label>
<input type="checkbox" name="reopen" id="reopen" />
</li>
[% END %]
[% ELSE %]
<li>
<span class="label">Status:</span>
Open
</li>
[% UNLESS ( readonly ) %]
<li>
<label for="close">Close: </label>
<input type="checkbox" name="close" id="close" />
</li>
[% END %]
[% END %]
</ol>
[% UNLESS readonly %]
<input type="hidden" name="op" value="mod" />
<input type="hidden" name="invoiceid" value="[% invoiceid | html %]" />
<fieldset class="action">
<input type="submit" value="Save" />
[% IF CAN_user_acquisition_delete_invoices AND NOT orders_loop.size %]
<a href="invoice.pl?op=delete&invoiceid=[% invoiceid | uri %]" id="delete">Delete</a>
[% END %]
</fieldset>
[% END %]
</fieldset>
</form>
<hr />
<h3>Adjustments</h3>
<form action="/cgi-bin/koha/acqui/invoice.pl" method="post" class="validated">
<fieldset class="rows">
<input type="hidden" name="invoiceid" value="[% invoiceid | html %]" />
[% IF (adjustments && adjustments.count > 0) %]
<table id="invoice_adj_table">
<tr>
<th>Id</th>
<th>Amount</th>
<th>Reason</th>
<th>Note</th>
<th>Fund</th>
<th>Encumber while invoice open</th>
[% UNLESS readonly %]<th>&nbsp</th>[% END %]
</tr>
[% total_adj = 0 %]
[% FOREACH adjustment IN adjustments %]
[% total_adj = total_adj + adjustment.adjustment %]
<tr>
<td><input type="hidden" name="adjustment_id" value="[% adjustment.adjustment_id | html %]" />[% adjustment.adjustment_id | html %]</td>
<td>
[% IF readonly %]
[% adjustment.adjustment | $Price %]
[% ELSE %]
<input type="text" name="adjustment" id="adjustment_[% adjustment.adjustment_id | html %]" value="[% adjustment.adjustment | $Price on_editing => 1 %]" />
[% END %]
</td>
<td>
[% IF readonly %]
[% AuthorisedValues.GetByCode('ADJ_REASON', adjustment.reason) | html %]
[% ELSE %]
[% reasons = AuthorisedValues.Get("ADJ_REASON") %]
[% IF reasons.0 %]
<select id="reason_[% adjustment.adjustment_id | html %]" name="reason">
<option value="">No reason</option>
[% FOREACH reason IN reasons %]
[% IF ( adjustment.reason == reason.authorised_value ) %]
<option selected="selected" value="[% reason.authorised_value | html %]">
[% ELSE %]
<option value="[% reason.authorised_value | html %]">
[% END %]
[% reason.lib | html %]
</option>
[% END %]
</select>
[% ELSE %]
<p title="Define values in authorised value category ADJ_REASON to enable">None</p>
<input type="hidden" name="reason" id="reason_[% adjustment.adjustment_id | html %]" value="" />
[% END %]
[% END %]
</td>
<td>
[% IF readonly %]
[% adjustment.note | html %]
[% ELSE %]
<input type="text" name="note" id="note_new" value="[% adjustment.note | html %]"/>
[% END %]
</td>
<td>
[% IF readonly %]
[% adjustement.fund.budget_name | html %]
[% ELSE %]
<select id="budget_id_[% adjustment.adjustment_id | html %]" name="budget_id">
<option value="">No fund</option>
[% FOREACH budget IN budgets %]
[% IF ( budget.b_id == adjustment.budget_id ) %]
<option selected="selected" value="[% budget.b_id | html %]">
[% ELSE %]
<option value="[% budget.b_id | html %]">
[% END %]
[% budget.b_txt | html %]
</option>
[% END %]
</select>
[% END %]
</td>
[% IF adjustment.encumber_open %]
<td>
[% IF readonly %]
<input type="checkbox" checked="checked" readonly="readonly" />
[% ELSE %]
<input type="checkbox" name="encumber_open" id="encumber_[% adjustment.adjustment_id | html %]" value="[% adjustment.adjustment_id | html %]" checked/>
[% END %]
</td>
[% ELSE %]
<td>
[% IF readonly %]
<input type="checkbox" disabled="disabled" />
[% ELSE %]
<input type="checkbox" name="encumber_open" id="encumber_[% adjustment.adjustment_id | html %]" value="[% adjustment.adjustment_id | html %]" />
[% END %]
</td>
[% END %]
[% UNLESS readonly %]
<td>
<a class="btn btn-default btn-xs delete_adjustment" href="/cgi-bin/koha/acqui/invoice.pl?op=del_adj&adjustment_id=[% adjustment.adjustment_id | html %]&invoiceid=[% invoiceid | html %]"><i class="fa fa-trash"></i> Delete</a>
</td>
[% END %]
</tr>
[% END %]
</table>
[% END %]
[% UNLESS readonly %]
<p>
<a href="#" id="show_invoice_adjustment" class="toggle_invoice_adjustment"><i class="fa fa-plus"></i> Add an adjustment</a>
</p>
<fieldset id="add_invoice_adjustment" style="display:none">
<h4>Add an adjustment</h4>
<input type="hidden" name="adjustment_id" value="new" />
<ol>
<li>
<label for="adjustment_new">Amount: </label>
<input type="text" name="adjustment" id="adjustment_new" />
</li>
[% reasons = AuthorisedValues.Get("ADJ_REASON") %]
[% IF reasons.0 %]
<li>
<label for="reason_[% adjustment.adjustment_id | html %]">Reason: </label>
<select id="reason_[% adjustment.adjustment_id | html %]" name="reason">
<option value="">No reason</option>
[% FOREACH reason IN reasons %]
<option value="[% reason.authorised_value | html %]">
[% reason.lib | html %]
</option>
[% END %]
</select>
</li>
[% ELSE %]
<li>
<span class="label">Reason: </span>
<span>None</span>
<div class="hint">Define values in authorised value category ADJ_REASON to enable</div>
</li>
[% END %]
<li>
<label for="note_new">Note: </label>
<input type="text" name="note" id="note_new" value=""/>
</li>
<li>
<label for="budget_id_new">Fund: </label>
<select id="budget_id_new" name="budget_id">
<option value="">No fund</option>
[% FOREACH budget IN budgets %]
[% IF ( budget.selected ) %]
<option value="[% budget.b_id | html %]" selected="selected">[% budget.b_txt | html %] [% IF ( !budget.b_active ) %](inactive)[% END %]</option>
[% ELSIF ( budget.b_active ) %]
<option value="[% budget.b_id | html %]">[% budget.b_txt | html %]</option>
[% ELSE %]
<option value="[% budget.b_id | html %]" class="ab_inactive">[% budget.b_txt | html %] (inactive)</option>
[% END %]
[% END %]
</select>
<label for="showallfunds_adj" style="float:none;width:auto;">&nbsp;Show inactive:</label>
<input type="checkbox" id="showallfunds_adj" />
</li>
<li>
<label for="encumber_new">Encumber while invoice open? </label>
<input type="checkbox" name="encumber_open" id="encumber_new" value="new" />
<input type="hidden" name="delete" value="">
</li>
<li>
<span class="label">&nbsp;</span>
<a href="#" id="cancel_invoice_adjustment" class="toggle_invoice_adjustment" style="display:none"><i class="fa fa-remove"></i> Cancel</a>
</li>
</ol>
</fieldset>
<fieldset class="action">
<input type="hidden" name="op" value="mod_adj" />
<input type="submit" value="Update adjustments" />
</fieldset>
[% END %]
</fieldset>
</form>
<p>
<a href="/cgi-bin/koha/acqui/parcel.pl?invoiceid=[% invoiceid | uri %]">Go to receipt page</a>
[% IF Koha.Preference('AcqEnableFiles') %]| <a href="/cgi-bin/koha/acqui/invoice-files.pl?invoiceid=[% invoiceid | uri %]">Manage invoice files</a>[% END %]
</p>
<h2>Invoice details</h2>
<fieldset>
[% IF orders_loop.size %]
<label for="show_all_details">
<input type="checkbox" style="vertical-align: middle;" id="show_all_details" />
Show all details
</label>
<table id="orderst">
<thead>
<tr>
<th class="anti-the">Summary</th>
<th>Library</th>
<th class="tax_excluded">Actual cost tax exc.</th>
<th class="tax_included">Actual cost tax inc.</th>
<th class="replacementprice">Replacement price</th>
<th>Qty.</th>
<th class="tax_excluded">Total tax exc. ([% currency.symbol | html %])</th>
<th class="tax_included">Total tax inc. ([% currency.symbol | html %])</th>
<th>GST %</th>
<th>GST</th>
<th>Fund</th>
</tr>
</thead>
<tbody>
[% FOREACH order IN orders_loop %]
<tr>
<td>
[% IF order.biblionumber %]
<a href="/cgi-bin/koha/catalogue/detail.pl?biblionumber=[% order.biblionumber | uri %]">[% order.title | html %]</a>
[% IF ( order.author ) %]
<br /><em>by</em> [% order.author | html %]
[% END %]
[% ELSE %]
<em>Deleted bibliographic record, can't find title</em>
[% END %]
[% IF ( order.isbn ) %] &ndash; [% order.isbn | html %][% END %]
[% IF ( order.publishercode ) %]
<br/>[% order.publishercode | html %]
[% IF order.publicationyear %], [% order.publicationyear | html %]
[% ELSIF ( order.copyrightdate ) %][% order.copyrightdate | html %][% END %]
[% END %]
</td>
<td><p>[% order.branchcode | html %]</p></td>
<td class="number tax_excluded">[% order.unitprice_tax_excluded | $Price %]</td>
<td class="number tax_included">[% order.unitprice_tax_included | $Price %]</td>
<td class="number replacementprice">[% order.replacementprice | $Price %] [% IF ( order.uncertainprice ) %] (Uncertain) [% END %]</td>
<td class="number">[% order.quantity | html %]</td>
<td class="number tax_excluded">[% order.total_tax_excluded | $Price %]</td>
<td class="number tax_included">[% order.total_tax_included | $Price %]</td>
<td class="number">[% order.tax_rate * 100 | html %]</td>
<td class="number">[% order.tax_value | $Price %]</td>
<td>[% order.budget_name | html %]</td>
</tr>
[% END %]
</tbody>
<tfoot>
[% FOR tf IN foot_loop %]
<tr>
<th colspan="2">Total (GST [% tf.tax_rate * 100 | html %] %)</th>
<th class="tax_excluded"></th>
<th class="tax_included"></th>
<th class="replacementprice"/>
<th>[% tf.quantity | html %]</th>
<th class="tax_excluded">[% tf.total_tax_excluded | $Price %]</th>
<th class="tax_included">[% tf.total_tax_included | $Price %]</th>
<th>&nbsp;</th>
<th>[% tf.tax_value | $Price %]</th>
<th>&nbsp;</th>
</tr>
[% END %]
<tr>
<th colspan="2">Total ([% currency.symbol | html %])</th>
<th class="tax_excluded"></th>
<th class="tax_included"></th>
<th class="replacementprice"/>
<th>[% total_quantity | html %]</th>
<th class="tax_excluded">[% total_tax_excluded | $Price %]</th>
<th class="tax_included">[% total_tax_included | $Price %]</th>
<th>&nbsp;</th>
<th>[% total_tax_value | $Price %]</th>
<th>&nbsp;</th>
</tr>
<tr>
<th colspan="2">Total + adjustments + shipment cost ([% currency.symbol | html %])</th>
<th class="tax_excluded"></th>
<th class="tax_included"></th>
<th class="replacementprice"/>
<th>[% total_quantity | html %]</th>
<th class="tax_excluded">[% total_tax_excluded_shipment + total_adj | $Price %]</th>
<th class="tax_included">[% total_tax_included_shipment + total_adj | $Price %]</th>
<th>&nbsp;</th>
<th>[% total_tax_value | $Price %]</th>
<th>&nbsp;</th>
</tr>
</tfoot>
</table>
[% ELSE %]
<div class="dialog message"><p>No orders yet</p>
[% IF adjustments && adjustments.count > 0 || shipmentcost && shipmentcost > 0 %]
<p>Adjustments plus shipping: [% total_adj + shipmentcost | $Price %]</p>
[% END %]
</div>
[% END %]
[% IF ( (Koha.Preference('AcqEnableFiles')) && files ) %]
<br />
<h2>Files attached to invoice</h2>
<table id="invoice_files_table">
<thead>
<tr>
<th>Name</th>
<th>Type</th>
<th>Description</th>
<th>Uploaded</th>
</tr>
</thead>
<tbody>
[% FOREACH f IN files %]
<tr>
<td><a href="/cgi-bin/koha/acqui/invoice-files.pl?invoiceid=[% invoiceid | uri %]&amp;op=download&amp;view=1&amp;file_id=[% f.file_id | uri %]">[% f.file_name | html %]</a></td>
<td>[% f.file_type | html %]</td>
<td>[% f.file_description | html %]</td>
<td class="title-string">
<span title="[% f.date_uploaded | html %]">[% f.date_uploaded | $KohaDates %]</span>
</td>
</tr>
[% END %]
</tbody>
</table>
[% END %]
</fieldset>
</main>
</div> <!-- /.col-sm-10.col-sm-push-2 -->
<aside>
<div class="col-sm-2 col-sm-pull-10">
[% INCLUDE 'acquisitions-menu.inc' %]
</div>
</aside>
</div> <!-- /.row -->
[% MACRO jsinclude BLOCK %]
[% Asset.js("js/acquisitions-menu.js") | $raw %]
[% INCLUDE 'calendar.inc' %]
[% INCLUDE 'datatables.inc' %]
<script>
function updateColumnsVisibility(visible) {
if ( visible ) {
$("table .tax_excluded, .tax_included").show();
} else {
[% IF ( invoiceincgst ) %]
$("table .tax_excluded").hide();
[% ELSE %]
$("table .tax_included").hide();
[% END %]
}
}
$(document).ready(function() {
$("#delete").click(function(){
return confirmDelete(_("Are you sure you want to delete this invoice?"));
});
$("#orderst").dataTable($.extend(true, {}, dataTablesDefaults, {
bInfo: false,
bPaginate: false,
bFilter: false,
sDom: "t",
"aoColumnDefs": [
{ "sType": "anti-the", "aTargets": [ "anti-the" ] }
]
}));
[% IF ( (Koha.Preference('AcqEnableFiles')) && files ) %]
$("#invoice_files_table").dataTable($.extend(true, {}, dataTablesDefaults, {
"aoColumnDefs": [
{ "aTargets": [ "title-string" ], "sType": "title-string" }
],
bInfo: false,
bPaginate: false,
bFilter: false,
sDom: "t"
}));
[% END %]
$("#show_all_details").click(function(){
updateColumnsVisibility( $(this).is(":checked") );
});
$("#show_all_details").prop('checked', false);
updateColumnsVisibility(false);
$(".toggle_invoice_adjustment").on("click", function(e){
e.preventDefault();
$("#show_invoice_adjustment, #cancel_invoice_adjustment, #add_invoice_adjustment").toggle();
});
$("a.delete_adjustment").click(function(){
return ( confirm( _("Are you sure you want to delete this file ?") ) );
});
//keep a copy of all budgets before removing the inactives
var budgetId = $("#shipment_budget_id");
var disabledBudgetsCopy = budgetId.html();
$('.b_inactive').remove();
$('#showallfunds').click(function() {
if ($(this).is(":checked")) {
budgetId.html(disabledBudgetsCopy); //Puts back all the funds
}
else {
$('.b_inactive').remove();
}
});
// same effort for the adjustments
var adjBudgetId = $("#budget_id_new");
var disabledAdjBudgetsCopy = adjBudgetId.html();
$('.ab_inactive').remove();
$('#showallfunds_adj').click(function() {
if ($(this).is(":checked")) {
adjBudgetId.html(disabledAdjBudgetsCopy); //Puts back all the funds
}
else {
$('.ab_inactive').remove();
}
});
});
</script>
[% END %]
[% INCLUDE 'intranet-bottom.inc' %]