Owen Leonard
1c8c906119
This patch updates acquisitions templates so that fieldsets with the
"action" class are placed outside the form's main fieldset. A couple of
minor changes have been made to related CSS.
To test, apply the patch and rebuild the staff interface CSS. Go to
acquisitions and check the following pages to confirm that changes to
form structure look correct:
- Open the "Late orders" page from the left-hand sidebar menu and check
the form in the sidebar.
- Open the "Orders search" form in the search header and submit the form
without specifying any search criteria. This should bring up a blank
orders search form.
- Open the "Invoices" page from the left-hand sidebar menu. Check the
form in the sidebar.
- Perform an invoice search which will return results.
- View one of the invoices returned by your search.
- On the invoice detail age, the "Save" button associated with the
invoice details at the top should look correct.
- There should be a box below that with the heading "Adjustments" and
a link to add an adjustment.
- When you click "Add an adjustment," a form should be displayed with
the correct controls at the bottom. Clicking "Cancel" should hide
the form.
- Click the "Manage invoice files" link, and check the form on that
page.
- Locate a vendor and view its details.
- Check the "Uncertain prices" page, linked from the menu in the
left-hand sidebar.
- Open the "Baskets" page from the left-hand sidebar. Click the "Add
to basket" button for one of the existing baskets.
- Click "From existing orders (copy)". Check that this form looks
correct.
- Open the "Basket groups" page from the left-hand sidebar menu.
- Click "New basket group" and check that form.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
687 lines
39 KiB
Text
687 lines
39 KiB
Text
[% USE raw %]
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[% USE Asset %]
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[% USE Koha %]
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[% USE KohaDates %]
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[% USE Price %]
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[% SET footerjs = 1 %]
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[% USE AuthorisedValues %]
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[% BLOCK fund_dropdown %]
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<label for="[% form_name | html %]">Fund: </label>
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<select id="[% form_id | html %]" name="[% form_name | html %]" class="fund_dropdown" data-selected="[% selected | html %]">
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</select>
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<label for="showallfunds"> Show inactive:</label>
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<input type="checkbox" class="showallfunds" />
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[% END %]
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[% INCLUDE 'doc-head-open.inc' %]
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<title>Invoice › Acquisitions › Koha</title>
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[% INCLUDE 'doc-head-close.inc' %]
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[% Asset.css("css/humanmsg.css") | $raw %]
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</head>
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<body id="acq_invoice" class="acq">
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[% WRAPPER 'header.inc' %]
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[% INCLUDE 'acquisitions-search.inc' %]
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[% END %]
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[% SET readonly = NOT CAN_user_acquisition_edit_invoices %]
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[% WRAPPER 'sub-header.inc' %]
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<nav id="breadcrumbs" aria-label="Breadcrumb" class="breadcrumb">
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<ol>
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<li>
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<a href="/cgi-bin/koha/mainpage.pl">Home</a>
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</li>
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<li>
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<a href="/cgi-bin/koha/acqui/acqui-home.pl">Acquisitions</a>
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</li>
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<li>
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<a href="/cgi-bin/koha/acqui/invoices.pl">Invoices</a>
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</li>
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<li>
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<a href="#" aria-current="page">[% invoicenumber | html %]</a>
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</li>
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</ol>
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</nav>
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[% END %]
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<div class="main container-fluid">
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<div class="row">
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<div class="col-sm-10 col-sm-push-2">
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<main>
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<h1>Invoice: [% invoicenumber | html %]</h1>
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[% INCLUDE 'blocking_errors.inc' %]
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[% IF ( modified ) %]
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<div class="dialog message">
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<p>Invoice has been modified</p>
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</div>
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[% END %]
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<p>Vendor: <a href="/cgi-bin/koha/acqui/supplier.pl?booksellerid=[% booksellerid | uri %]">[% suppliername | html %]</a></p>
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<form action="/cgi-bin/koha/acqui/invoice.pl" method="post" class="validated">
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<fieldset class="rows">
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<ol>
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<li>
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[% IF readonly %]
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<label for="shipmentdate">Invoice number:</label>
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[% invoicenumber | html %]
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[% ELSE %]
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<label for="shipmentdate" class="required">Invoice number:</label>
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<input type="text" id="invoicenumber" name="invoicenumber" value="[% invoicenumber | html %]" class="required" required="required"/>
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<span class="required">Required</span>
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[% END %]
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</li>
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<li>
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<label for="shipmentdate">Shipment date:</label>
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[% IF readonly %]
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[% shipmentdate | $KohaDates %]
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[% ELSE %]
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<input type="text" size="10" id="shipmentdate" name="shipmentdate" value="[% shipmentdate | html %]" class="flatpickr" />
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<div class="hint">[% INCLUDE 'date-format.inc' %]</div>
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[% END %]
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</li>
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<li>
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<label for="billingdate">Billing date:</label>
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[% IF readonly %]
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[% billingdate | $KohaDates %]
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[% ELSE %]
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<input type="text" size="10" id="billingdate" name="billingdate" value="[% billingdate | html %]" class="flatpickr" />
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<div class="hint">[% INCLUDE 'date-format.inc' %]</div>
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[% END %]
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</li>
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<li>
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<label for="shipmentcost">Shipping cost:</label>
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[% IF readonly %]
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[% shipmentcost | $Price %]
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[% ELSE %]
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<input type="text" size="10" id="shipmentcost" name="shipmentcost" value="[% shipmentcost | $Price on_editing => 1 %]" />
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[% END %]
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</li>
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<li>
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[% PROCESS fund_dropdown form_id => 'shipment_budget_id' form_name => 'shipment_budget_id' selected => shipment_budget_id %]
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</li>
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[% IF ( invoiceclosedate ) %]
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<li>
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<span class="label">Status:</span>
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Closed on [% invoiceclosedate | $KohaDates %]
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</li>
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[% IF CAN_user_acquisition_reopen_closed_invoices AND NOT readonly %]
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<li>
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<label for="reopen">Reopen: </label>
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<input type="checkbox" name="reopen" id="reopen" />
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</li>
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[% END %]
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[% ELSE %]
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<li>
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<span class="label">Status:</span>
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Open
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</li>
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[% UNLESS ( readonly ) %]
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<li>
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<label for="close">Close: </label>
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<input type="checkbox" name="close" id="close" />
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</li>
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[% END %]
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[% END # /IF ( invoiceclosedate ) %]
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</ol>
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[% IF available_additional_fields.count %]
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[% INCLUDE 'additional-fields-entry.inc' available=available_additional_fields values=additional_field_values %]
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[% END %]
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</fieldset>
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[% UNLESS readonly %]
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<fieldset class="action">
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<input type="hidden" name="op" value="mod" />
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<input type="hidden" name="invoiceid" value="[% invoiceid | html %]" />
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<input type="submit" class="btn btn-primary" value="Save" />
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[% IF CAN_user_acquisition_delete_invoices AND NOT orders_loop.size %]
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<a href="invoice.pl?op=delete&invoiceid=[% invoiceid | uri %]" id="delete">Delete</a>
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[% END %]
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</fieldset>
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[% END %]
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</form>
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<form action="/cgi-bin/koha/acqui/invoice.pl" method="post" class="validated">
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<fieldset class="rows">
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<input type="hidden" name="invoiceid" value="[% invoiceid | html %]" />
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<h3>Adjustments</h3>
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[% IF (adjustments && adjustments.count > 0) %]
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<table id="invoice_adj_table">
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<tr>
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<th>Id</th>
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<th>Amount</th>
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<th>Reason</th>
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<th>Note</th>
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<th>Fund</th>
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<th>Encumber while invoice open</th>
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[% UNLESS readonly %]<th> </th>[% END %]
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</tr>
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[% total_adj = 0 %]
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[% FOREACH adjustment IN adjustments %]
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[% total_adj = total_adj + adjustment.adjustment %]
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<tr>
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<td>
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<input type="hidden" name="adjustment_id" value="[% adjustment.adjustment_id | html %]" />[% adjustment.adjustment_id | html %]
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</td>
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<td>
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[% IF readonly %]
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[% adjustment.adjustment | $Price %]
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[% ELSE %]
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<input type="text" name="adjustment" id="adjustment_[% adjustment.adjustment_id | html %]" value="[% adjustment.adjustment | $Price on_editing => 1 %]" />
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[% END %]
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</td>
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<td>
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[% IF readonly %]
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[% AuthorisedValues.GetByCode('ADJ_REASON', adjustment.reason) | html %]
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[% ELSE %]
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[% reasons = AuthorisedValues.Get("ADJ_REASON") %]
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[% IF reasons.0 %]
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<select id="reason_[% adjustment.adjustment_id | html %]" name="reason">
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<option value="">No reason</option>
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[% FOREACH reason IN reasons %]
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[% IF ( adjustment.reason == reason.authorised_value ) %]
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<option selected="selected" value="[% reason.authorised_value | html %]">
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[% ELSE %]
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<option value="[% reason.authorised_value | html %]">
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[% END %]
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[% reason.lib | html %]
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</option>
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[% END %]
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</select>
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[% ELSE %]
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<p title="Define values in authorised value category ADJ_REASON to enable">None</p>
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<input type="hidden" name="reason" id="reason_[% adjustment.adjustment_id | html %]" value="" />
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[% END # /IF reasons.0 %]
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[% END # /IF readonly %]
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</td>
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<td>
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[% IF readonly %]
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[% adjustment.note | html %]
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[% ELSE %]
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<input type="text" name="note" id="note_new" value="[% adjustment.note | html %]"/>
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[% END %]
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</td>
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<td>
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[% PROCESS fund_dropdown form_id => "budget_id_" _ adjustment.adjustment_id form_name => 'budget_id' selected => adjustment.budget_id %]
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</td>
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[% IF adjustment.encumber_open %]
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<td>
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[% IF readonly %]
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<input type="checkbox" checked="checked" readonly="readonly" />
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[% ELSE %]
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<input type="checkbox" name="encumber_open" id="encumber_[% adjustment.adjustment_id | html %]" value="[% adjustment.adjustment_id | html %]" checked/>
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[% END %]
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</td>
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[% ELSE %]
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<td>
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[% IF readonly %]
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<input type="checkbox" disabled="disabled" />
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[% ELSE %]
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<input type="checkbox" name="encumber_open" id="encumber_[% adjustment.adjustment_id | html %]" value="[% adjustment.adjustment_id | html %]" />
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[% END %]
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</td>
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[% END # /IF adjustment.encumber_open %]
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[% UNLESS readonly %]
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<td>
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<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>
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</td>
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[% END %]
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</tr>
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[% END # /FOREACH adjustment %]
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</table> <!-- /#invoice_adj_table -->
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[% END # /IF adjustments %]
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[% UNLESS readonly %]
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<div id="show_invoice_adjustment">
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<p>
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<a href="#" class="toggle_invoice_adjustment"><i class="fa fa-plus"></i> Add an adjustment</a>
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</p>
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</div>
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<fieldset id="add_invoice_adjustment" style="display:none">
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<h4>Add an adjustment</h4>
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<input type="hidden" name="adjustment_id" value="new" />
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<ol>
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<li>
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<label for="adjustment_new">Amount: </label>
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<input type="text" name="adjustment" id="adjustment_new" />
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</li>
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[% reasons = AuthorisedValues.Get("ADJ_REASON") %]
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[% IF reasons.0 %]
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<li>
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<label for="reason_[% adjustment.adjustment_id | html %]">Reason: </label>
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<select id="reason_[% adjustment.adjustment_id | html %]" name="reason">
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<option value="">No reason</option>
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[% FOREACH reason IN reasons %]
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<option value="[% reason.authorised_value | html %]">
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[% reason.lib | html %]
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</option>
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[% END %]
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</select>
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</li>
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[% ELSE %]
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<li>
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<span class="label">Reason: </span>
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<span>None</span>
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<div class="hint">Define values in authorised value category ADJ_REASON to enable</div>
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</li>
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[% END # /IF reasons.0 %]
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<li>
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<label for="note_new">Note: </label>
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<input type="text" name="note" id="note_new" value=""/>
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</li>
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<li>
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[% PROCESS fund_dropdown form_id => "budget_id_new" form_name => 'budget_id' selected => "" %]
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</li>
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<li>
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<label for="encumber_new">Encumber while invoice open? </label>
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<input type="checkbox" name="encumber_open" id="encumber_new" value="new" />
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<input type="hidden" name="delete" value="">
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</li>
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</ol>
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</fieldset> <!-- /#add_invoice_adjustment -->
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[% END #/UNLESS readonly %]
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</fieldset>
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[% UNLESS readonly %]
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<fieldset class="action" id="submit_invoice_adjustment" style="display:none">
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<input type="hidden" name="op" value="mod_adj" />
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<input type="submit" class="btn btn-primary" value="Update adjustments" />
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<a href="#" id="cancel_invoice_adjustment" class="toggle_invoice_adjustment cancel" style="display:none"><i class="fa fa-remove"></i> Cancel</a>
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</fieldset>
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[% END #/UNLESS readonly %]
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</form>
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<p>
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<a href="/cgi-bin/koha/acqui/parcel.pl?invoiceid=[% invoiceid | uri %]">Go to receipt page</a>
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[% IF Koha.Preference('AcqEnableFiles') %]| <a href="/cgi-bin/koha/acqui/invoice-files.pl?invoiceid=[% invoiceid | uri %]">Manage invoice files</a>[% END %]
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</p>
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<fieldset>
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<legend>Invoice details</legend>
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[% IF orders_loop.size %]
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<label for="show_all_details">
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<input type="checkbox" style="vertical-align: middle;" id="show_all_details" />
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Show all details
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</label>
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<table id="orderst">
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<thead>
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<tr>
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<th class="anti-the">Summary</th>
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<th>Library</th>
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[% IF has_invoice_unitprice %]
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<th>Invoice price</th>
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[% END %]
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<th class="tax_excluded">Actual cost tax exc.</th>
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<th class="tax_included">Actual cost tax inc.</th>
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<th class="replacementprice">Replacement price</th>
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<th>Qty.</th>
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<th class="tax_excluded">Total tax exc. ([% currency.symbol | html %])</th>
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<th class="tax_included">Total tax inc. ([% currency.symbol | html %])</th>
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<th>GST %</th>
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<th>GST</th>
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<th>Fund</th>
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</tr>
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</thead>
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<tbody>
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[% FOREACH order IN orders_loop %]
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<tr>
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<td>
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[% IF order.biblionumber %]
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[% INCLUDE 'biblio-title.inc' biblio=order link = 1 %]
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[% IF ( order.author ) %]
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<br /><em>by</em> [% order.author | html %]
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[% END %]
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[% ELSE %]
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<em>Deleted bibliographic record, can't find title</em>
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[% END %]
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[% IF ( order.isbn ) %] – [% order.isbn | html %][% END %]
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[% IF ( order.publishercode ) %]
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<br/>[% order.publishercode | html %]
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[% IF order.publicationyear %], [% order.publicationyear | html %]
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[% ELSIF ( order.copyrightdate ) %][% order.copyrightdate | html %][% END %]
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[% END %]
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</td>
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<td>
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<p>[% order.branchcode | html %]</p>
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[% IF has_invoice_unitprice %]
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<td>
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[% IF order.invoice_unitprice %]
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[% order.invoice_unitprice | $Price %] [% order.invoice_currency | html %]
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[% END %]
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</td>
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[% END %]
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</td>
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<td class="number tax_excluded">
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[% order.unitprice_tax_excluded | $Price %]
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</td>
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<td class="number tax_included">
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[% order.unitprice_tax_included | $Price %]
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</td>
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<td class="number replacementprice">
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[% order.replacementprice | $Price %]
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[% IF ( order.uncertainprice ) %]
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<span>(Uncertain)</span>
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[% END %]
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</td>
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<td class="number">
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[% order.quantity | html %]
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</td>
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<td class="number tax_excluded">
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[% order.total_tax_excluded | $Price %]
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</td>
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<td class="number tax_included">
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[% order.total_tax_included | $Price %]
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</td>
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<td class="number">
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[% order.tax_rate * 100 | html %]
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</td>
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<td class="number">
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[% order.tax_value | $Price %]
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</td>
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<td>
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<span class="order_name" data-order_id="[% order.ordernumber | html %]">[% order.budget_name | html %]</span></br>
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<a href="#" class="modify_fund" data-order_id="[% order.ordernumber | html %]" data-budget_id="[% order.budget_id | html %]" data-sort_1="[% order.sort1 | html %]" data-sort_2="[% order.sort2 | html %]" data-sort1="[% order.sort1 | html %]" data-sort2="[% order.sort2 | html %]">Modify fund</a>
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</td>
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</tr>
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[% END # /FOREACH order %]
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</tbody>
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<tfoot>
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[% FOR tf IN foot_loop %]
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<tr>
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<th colspan="2">Total (GST [% tf.tax_rate * 100 | html %] %)</th>
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[% IF has_invoice_unitprice %]
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<th></th>
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[% END %]
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<th class="tax_excluded"></th>
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<th class="tax_included"></th>
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<th class="replacementprice"/>
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<th>[% tf.quantity | html %]</th>
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<th class="tax_excluded">[% tf.total_tax_excluded | $Price %]</th>
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<th class="tax_included">[% tf.total_tax_included | $Price %]</th>
|
||
<th> </th>
|
||
<th>[% tf.tax_value | $Price %]</th>
|
||
<th> </th>
|
||
</tr>
|
||
[% END # /FOR tf %]
|
||
<tr>
|
||
<th colspan="2">Total ([% currency.symbol | html %])</th>
|
||
[% IF has_invoice_unitprice %]
|
||
<th></th>
|
||
[% END %]
|
||
<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> </th>
|
||
<th>[% total_tax_value | $Price %]</th>
|
||
<th> </th>
|
||
</tr>
|
||
<tr>
|
||
<th colspan="2">Total + adjustments + shipment cost ([% currency.symbol | html %])</th>
|
||
[% IF has_invoice_unitprice %]
|
||
<th></th>
|
||
[% END %]
|
||
<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> </th>
|
||
<th>[% total_tax_value | $Price %]</th>
|
||
<th> </th>
|
||
</tr>
|
||
</tfoot>
|
||
</table> <!-- /#orderst -->
|
||
[% 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 orders_loop.size %]
|
||
</fieldset>
|
||
|
||
[% IF ( (Koha.Preference('AcqEnableFiles')) && files ) %]
|
||
<div class="page-section">
|
||
<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 %]&op=download&view=1&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 data-order="[% f.date_uploaded | html %]">
|
||
[% f.date_uploaded | $KohaDates %]
|
||
</td>
|
||
</tr>
|
||
[% END %]
|
||
</tbody>
|
||
</table> <!-- /#invoice_files_table -->
|
||
</div>
|
||
[% END # /IF AcqEnableFiles %]
|
||
</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 -->
|
||
|
||
<div id="updateFund" class="modal fade" tabindex="-1" role="dialog" aria-labelledby="updateReceivedFund" aria-hidden="true">
|
||
<div class="modal-dialog">
|
||
<div class="modal-content">
|
||
<div class="modal-header">
|
||
<button type="button" class="closebtn" data-dismiss="modal" aria-hidden="true">×</button>
|
||
<h3 id="updateReceivedFund">Update received fund</h3>
|
||
</div>
|
||
<div class="modal-body">
|
||
<p>Updating the fund may change available statistics for the order, please check values before submitting.</p>
|
||
<fieldset class="rows">
|
||
<ol>
|
||
<li>
|
||
[% PROCESS fund_dropdown form_id => 'modify_budget_id' form_name => 'modify_budget_id' selected => "" %]
|
||
</li>
|
||
<li>
|
||
<label for="sort1">Statistic 1: </label>
|
||
<input type="text" name="sort1" />
|
||
</li>
|
||
<li>
|
||
<label for="sort2">Statistic 2: </label>
|
||
<input type="text" name="sort2" />
|
||
</li>
|
||
</ol>
|
||
</fieldset>
|
||
<a id="update_fund" class="btn btn-default">Update fund</a>
|
||
</div>
|
||
<div class="modal-footer">
|
||
<button class="btn btn-default" data-dismiss="modal" aria-hidden="true">Close</button>
|
||
</div> <!-- /.modal-footer -->
|
||
</div> <!-- /.modal-content -->
|
||
</div> <!-- /.modal-dialog -->
|
||
</div> <!-- /#updateFund.modal -->
|
||
|
||
<span style="display:none;" id="all_fund_dropdown">
|
||
[% FOREACH budget IN budgets %]
|
||
[% IF ( budget.b_active ) %]
|
||
<option value="[% budget.b_id | html %]" data-sort1-authcat="[% budget.b_sort1_authcat | html %]" data-sort2-authcat="[% budget.b_sort2_authcat | html %]">[% budget.b_txt | html %]</option>
|
||
[% ELSE %]
|
||
<option value="[% budget.b_id | html %]" class="b_inactive" data-sort1-authcat="[% budget.b_sort1_authcat | html %]" data-sort2-authcat="[% budget.b_sort2_authcat |html %]">[% budget.b_txt | html %] (inactive)</option>
|
||
[% END %]
|
||
[% END # /FOREACH budget %]
|
||
</span> <!-- /#all_fund_dropdown -->
|
||
|
||
[% MACRO jsinclude BLOCK %]
|
||
[% Asset.js("js/acquisitions-menu.js") | $raw %]
|
||
[% Asset.js("lib/jquery/plugins/humanmsg.js") | $raw %]
|
||
[% Asset.js("js/acq.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, {
|
||
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, #submit_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 disabledBudgetsCopy = $("#all_fund_dropdown").html();
|
||
$(".fund_dropdown").each(function(){
|
||
$(this).html( disabledBudgetsCopy);
|
||
var selected = $(this).data('selected');
|
||
$(this).find('option[value="'+selected+'"]').removeClass('b_inactive');
|
||
$(this).val( selected );
|
||
});
|
||
|
||
$('.b_inactive').remove();
|
||
|
||
$('.showallfunds').click(function() {
|
||
var the_dropdown = $(this).siblings('.fund_dropdown');
|
||
var selected = the_dropdown.val();
|
||
if ($(this).is(":checked")) {
|
||
the_dropdown.html(disabledBudgetsCopy).val(selected);
|
||
}
|
||
else {
|
||
the_dropdown.find('option[value="'+selected+'"]').removeClass('b_inactive');
|
||
$(this).siblings().find('.b_inactive').remove();
|
||
}
|
||
});
|
||
|
||
$(".modify_fund").on('click',function(e){
|
||
e.preventDefault();
|
||
var selected = $(this).data('budget_id');
|
||
var sort1 = $(this).data('sort1');
|
||
var sort2 = $(this).data('sort2');
|
||
$("#update_fund").data('order_id',$(this).data('order_id'));
|
||
$("#modify_budget_id").html(disabledBudgetsCopy);
|
||
$("#modify_budget_id").val(selected).find('option[value="'+selected+'"]').removeClass('b_inactive');
|
||
$("#sort1").val(sort1);
|
||
$("#sort2").val(sort2);
|
||
$("#modify_budget_id").find('.b_inactive').remove();
|
||
$("#modify_budget_id").change();
|
||
$("#updateFund").modal('show');
|
||
});
|
||
$("#update_fund").on('click',function(){
|
||
var new_fund = $("#modify_budget_id").val();
|
||
var sort1 = $("#sort1").val();
|
||
var sort2 = $("#sort2").val();
|
||
var new_fund_name = $('#modify_budget_id option[value="'+new_fund+'"]').text();
|
||
var order_id = $(this).data('order_id');
|
||
let options = {
|
||
url: "/api/v1/acquisitions/orders/" + order_id,
|
||
method: 'PUT',
|
||
contentType: 'application/json',
|
||
data: JSON.stringify({
|
||
fund_id: new_fund,
|
||
statistics_1: sort1,
|
||
statistics_2: sort2
|
||
})
|
||
};
|
||
$.ajax(options)
|
||
.then(function(thing,result){
|
||
$("#updateFund").modal('hide');
|
||
$('#updateFund .showallfunds').prop('checked',false);
|
||
$('.modify_fund[data-order_id="'+order_id+'"]').data('budget_id',new_fund);
|
||
$('.order_name[data-order_id="'+order_id+'"]').text(new_fund_name);
|
||
humanMsg.displayAlert( _("Order updated"), { className: 'humanError' } );
|
||
})
|
||
.fail(function(err){
|
||
humanMsg.displayAlert( _("Failed to update order:") + err.responseText, { className: 'humanError' } );
|
||
});
|
||
});
|
||
$("#modify_budget_id").change(function(){
|
||
var destination_sort1 = $(this).parents('.modal-body').find('input[name="sort1"]');
|
||
var sort1_authcat = $(this).find("option:selected").attr('data-sort1-authcat');
|
||
var sort1 = $(destination_sort1).val() || "";
|
||
if ( destination_sort1.length < 1 ) {
|
||
destination_sort1 = $(this).parents('.modal-body').find('select[name="sort1"]');
|
||
}
|
||
var destination_sort2 = $(this).parents('.modal-body').find('input[name="sort2"]');
|
||
var sort2_authcat = $(this).find("option:selected").attr('data-sort2-authcat');
|
||
var sort2 = $(destination_sort2).val() || "";
|
||
if ( destination_sort2.length < 1 ) {
|
||
destination_sort2 = $(this).parents('.modal-body').find('select[name="sort2"]');
|
||
}
|
||
getAuthValueDropbox( 'sort1', sort1_authcat, destination_sort1, sort1 );
|
||
getAuthValueDropbox( 'sort2', sort2_authcat, destination_sort2, sort2 );
|
||
});
|
||
// 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' %]
|