Jonathan Druart
48bf9b1d91
The idea rely on the KohaDates TT plugin for the date formatting. We should not have any output_pref calls in pl or pm (there are some exceptions, for ILSDI for instance). Also flatpickr will deal with the places where dates are inputed. We will pass the raw SQL value (what we call 'iso' in Koha::DateUtils), and the controller will receive the same value, no need to additional conversion. Note that DBIC has the capability to auto-deflate DateTime objects, which makes things way easier. We can either pass the value we receive from the controller, or pass a DT object to our methods. Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net> Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
560 lines
28 KiB
Text
560 lines
28 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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[% 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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</head>
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<body id="acq_invoice" class="acq">
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[% INCLUDE 'header.inc' %]
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[% INCLUDE 'acquisitions-search.inc' %]
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[% SET readonly = NOT CAN_user_acquisition_edit_invoices %]
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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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<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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<label for="shipment_budget_id">Shipping fund: </label>
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[% IF readonly %]
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[% budget.budget_name | html %]
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[% ELSE %]
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<select id="shipment_budget_id" name="shipment_budget_id">
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<option value="">No fund</option>
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[% FOREACH budget IN budgets %]
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[% IF ( budget.selected ) %]
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<option value="[% budget.b_id | html %]" selected="selected">[% budget.b_txt | html %] [% IF ( !budget.b_active ) %](inactive)[% END %]</option>
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[% ELSIF ( budget.b_active ) %]
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<option value="[% budget.b_id | html %]">[% budget.b_txt | html %]</option>
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[% ELSE %]
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<option value="[% budget.b_id | html %]" class="b_inactive">[% budget.b_txt | html %] (inactive)</option>
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[% END %]
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[% END %]
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</select>
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<label for="showallfunds" style="float:none;width:auto;"> Show inactive:</label>
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<input type="checkbox" id="showallfunds" />
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[% END %]
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</li>
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[% IF ( invoiceclosedate ) %]
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<li><span class="label">Status:</span>
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Closed on [% invoiceclosedate | $KohaDates %]</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 %]
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</ol>
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[% UNLESS readonly %]
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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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<fieldset class="action">
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<input type="submit" 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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</fieldset>
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</form>
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<hr />
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<h3>Adjustments</h3>
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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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[% 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><input type="hidden" name="adjustment_id" value="[% adjustment.adjustment_id | html %]" />[% adjustment.adjustment_id | html %]</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 %]
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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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[% 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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[% IF readonly %]
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[% adjustement.fund.budget_name | html %]
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[% ELSE %]
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<select id="budget_id_[% adjustment.adjustment_id | html %]" name="budget_id">
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<option value="">No fund</option>
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[% FOREACH budget IN budgets %]
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[% IF ( budget.b_id == adjustment.budget_id ) %]
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<option selected="selected" value="[% budget.b_id | html %]">
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[% ELSE %]
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<option value="[% budget.b_id | html %]">
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[% END %]
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[% IF budget.b_active %]
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[% budget.b_txt | html %]
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[% ELSE %]
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[% budget.b_txt | html %] <span>(inactive)</span>
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[% END %]
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</option>
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[% END %]
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</select>
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[% END %]
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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 %]
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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 %]
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</table>
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[% END %]
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[% UNLESS readonly %]
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<p>
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<a href="#" id="show_invoice_adjustment" class="toggle_invoice_adjustment"><i class="fa fa-plus"></i> Add an adjustment</a>
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</p>
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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 %]
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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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<label for="budget_id_new">Fund: </label>
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<select id="budget_id_new" name="budget_id">
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<option value="">No fund</option>
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[% FOREACH budget IN budgets %]
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[% IF ( budget.selected ) %]
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<option value="[% budget.b_id | html %]" selected="selected">[% budget.b_txt | html %] [% IF ( !budget.b_active ) %](inactive)[% END %]</option>
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[% ELSIF ( budget.b_active ) %]
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<option value="[% budget.b_id | html %]">[% budget.b_txt | html %]</option>
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[% ELSE %]
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<option value="[% budget.b_id | html %]" class="ab_inactive">[% budget.b_txt | html %] (inactive)</option>
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[% END %]
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[% END %]
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</select>
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<label for="showallfunds_adj" style="float:none;width:auto;"> Show inactive:</label>
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<input type="checkbox" id="showallfunds_adj" />
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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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<li>
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<span class="label"> </span>
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<a href="#" id="cancel_invoice_adjustment" class="toggle_invoice_adjustment" style="display:none"><i class="fa fa-remove"></i> Cancel</a>
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</li>
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</ol>
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</fieldset>
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<fieldset class="action">
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<input type="hidden" name="op" value="mod_adj" />
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<input type="submit" value="Update adjustments" />
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</fieldset>
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[% END %]
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</fieldset>
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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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<h2>Invoice details</h2>
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<fieldset>
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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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<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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<a href="/cgi-bin/koha/catalogue/detail.pl?biblionumber=[% order.biblionumber | uri %]">[% order.title | html %]</a>
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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><p>[% order.branchcode | html %]</p></td>
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<td class="number tax_excluded">[% order.unitprice_tax_excluded | $Price %]</td>
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<td class="number tax_included">[% order.unitprice_tax_included | $Price %]</td>
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<td class="number replacementprice">[% order.replacementprice | $Price %] [% IF ( order.uncertainprice ) %] <span>(Uncertain)</span> [% END %]</td>
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<td class="number">[% order.quantity | html %]</td>
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<td class="number tax_excluded">[% order.total_tax_excluded | $Price %]</td>
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<td class="number tax_included">[% order.total_tax_included | $Price %]</td>
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<td class="number">[% order.tax_rate * 100 | html %]</td>
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<td class="number">[% order.tax_value | $Price %]</td>
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<td>[% order.budget_name | html %]</td>
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</tr>
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[% END %]
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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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<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>
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<th> </th>
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<th>[% tf.tax_value | $Price %]</th>
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<th> </th>
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</tr>
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[% END %]
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<tr>
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<th colspan="2">Total ([% currency.symbol | html %])</th>
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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>[% total_quantity | html %]</th>
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<th class="tax_excluded">[% total_tax_excluded | $Price %]</th>
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<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>
|
|
<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>
|
|
[% 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 %]&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>
|
|
[% 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, {
|
|
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' %]
|