Katrin Fischer
c943fddac6
This is a first step towards more consistency and possibly supporting
multiple input formats as well in the future. It marks all input fields
for monetary values, such as prices, replacement prices etc. with a class
that is linked to a check for number format with the jQuery Validator plugin.
To test:
For any input field to test, try adding various false entries, like "abc" or "1,00".
It should only accept inputs with decimal dot, like: "1.00"
0) Apply patch, restart_all
1) Suggestion
* Add a new suggestion in the staff interface
* Test: price input field at the bottom of the form.
* Accept the suggestion
2) Order form
* Create a new basket
* Create an order line from an existing record
* Test: list price, replacement price, and actual price.
* Check the checkbox for uncertain price before you save
3) Uncertain prices
* Go to the uncertain prices page for this vendor
* Test: price field
Note: this form does its own validation, but the change should not change behaviour for now
* Resolve the uncertain price
* Close order
4) Receive shipment
* Test: Shipping cost
5) Receive the order
* Test: replacement price, actual price
* Check checkbox for price in foreign currency
* Test: price in foreign currency
* Receive order line
6) Invoice summary
* Finish receiving
* Test: shipping cost
* Test: invoice adjustments: amount in the form for the first entry, amount in the table after adding it
7) Merging invoices
* Receive another shipment and create and invoice
* Go to invoices and search all
* Check the 2 entries for merging
* Test: shipping cost
8) Adding orders from a staged/new file
* Export some records using the cart or list
* Create a new basket
* Order from new file
* Import your file, ignore item records
* Test: price and replacement price
+ Bonus: also test with items, test plan and file from bug 22802 are really helpful here
Signed-off-by: Michaela Sieber <michaela.sieber@kit.edu>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
682 lines
39 KiB
Text
682 lines
39 KiB
Text
[% USE raw %]
|
||
[% USE Asset %]
|
||
[% USE Koha %]
|
||
[% USE KohaDates %]
|
||
[% USE Price %]
|
||
[% SET footerjs = 1 %]
|
||
[% USE AuthorisedValues %]
|
||
|
||
[% BLOCK fund_dropdown %]
|
||
<label for="[% form_name | html %]">Shipping fund: </label>
|
||
<select id="[% form_id | html %]" name="[% form_name | html %]" class="fund_dropdown" data-selected="[% selected | html %]">
|
||
</select>
|
||
<label for="showallfunds" style="float:none;width:auto;"> Show inactive:</label>
|
||
<input type="checkbox" class="showallfunds" />
|
||
[% END %]
|
||
|
||
[% INCLUDE 'doc-head-open.inc' %]
|
||
<title>Invoice › Acquisitions › Koha</title>
|
||
[% INCLUDE 'doc-head-close.inc' %]
|
||
[% Asset.css("css/humanmsg.css") | $raw %]
|
||
</head>
|
||
|
||
<body id="acq_invoice" class="acq">
|
||
[% WRAPPER 'header.inc' %]
|
||
[% INCLUDE 'acquisitions-search.inc' %]
|
||
[% END %]
|
||
|
||
[% SET readonly = NOT CAN_user_acquisition_edit_invoices %]
|
||
|
||
[% WRAPPER 'sub-header.inc' %]
|
||
[% WRAPPER breadcrumbs %]
|
||
[% WRAPPER breadcrumb_item %]
|
||
<a href="/cgi-bin/koha/acqui/acqui-home.pl">Acquisitions</a>
|
||
[% END %]
|
||
[% WRAPPER breadcrumb_item %]
|
||
<a href="/cgi-bin/koha/acqui/invoices.pl">Invoices</a>
|
||
[% END %]
|
||
[% WRAPPER breadcrumb_item bc_active=1 %]
|
||
[% invoicenumber | html %]
|
||
[% END %]
|
||
[% END #/ WRAPPER breadcrumbs %]
|
||
[% END #/ WRAPPER sub-header.inc %]
|
||
|
||
<div class="main container-fluid">
|
||
<div class="row">
|
||
<div class="col-sm-10 col-sm-push-2">
|
||
<main>
|
||
|
||
<h1>Invoice: [% invoicenumber | html %]</h1>
|
||
[% INCLUDE 'blocking_errors.inc' %]
|
||
|
||
[% IF ( modified ) %]
|
||
<div class="dialog message">
|
||
<p>Invoice has been modified</p>
|
||
</div>
|
||
[% END %]
|
||
|
||
<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 | html %]" class="flatpickr" />
|
||
<div class="hint">[% INCLUDE 'date-format.inc' %]</div>
|
||
[% 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 | html %]" class="flatpickr" />
|
||
<div class="hint">[% INCLUDE 'date-format.inc' %]</div>
|
||
[% END %]
|
||
</li>
|
||
<li>
|
||
<label for="shipmentcost">Shipping cost:</label>
|
||
[% IF readonly %]
|
||
[% shipmentcost | $Price %]
|
||
[% ELSE %]
|
||
<input class="decimal" type="text" size="10" id="shipmentcost" name="shipmentcost" value="[% shipmentcost | $Price on_editing => 1 %]" />
|
||
[% END %]
|
||
</li>
|
||
<li>
|
||
[% PROCESS fund_dropdown form_id => 'shipment_budget_id' form_name => 'shipment_budget_id' selected => shipment_budget_id %]
|
||
</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 # /IF ( invoiceclosedate ) %]
|
||
</ol>
|
||
|
||
[% IF available_additional_fields.count %]
|
||
[% INCLUDE 'additional-fields-entry.inc' available=available_additional_fields values=additional_field_values %]
|
||
[% END %]
|
||
|
||
</fieldset>
|
||
[% UNLESS readonly %]
|
||
<fieldset class="action">
|
||
<input type="hidden" name="op" value="mod" />
|
||
<input type="hidden" name="invoiceid" value="[% invoiceid | html %]" />
|
||
<input type="submit" class="btn btn-primary" 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 %]
|
||
</form>
|
||
|
||
<form action="/cgi-bin/koha/acqui/invoice.pl" method="post" class="validated">
|
||
<fieldset class="rows">
|
||
<input type="hidden" name="invoiceid" value="[% invoiceid | html %]" />
|
||
<h3>Adjustments</h3>
|
||
[% 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> </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 class="decimal" 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 # /IF reasons.0 %]
|
||
[% END # /IF readonly %]
|
||
</td>
|
||
<td>
|
||
[% IF readonly %]
|
||
[% adjustment.note | html %]
|
||
[% ELSE %]
|
||
<input type="text" name="note" id="note_new" value="[% adjustment.note | html %]"/>
|
||
[% END %]
|
||
</td>
|
||
<td>
|
||
[% PROCESS fund_dropdown form_id => "budget_id_" _ adjustment.adjustment_id form_name => 'budget_id' selected => adjustment.budget_id %]
|
||
</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 # /IF adjustment.encumber_open %]
|
||
[% 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-can"></i> Delete</a>
|
||
</td>
|
||
[% END %]
|
||
</tr>
|
||
[% END # /FOREACH adjustment %]
|
||
</table> <!-- /#invoice_adj_table -->
|
||
[% END # /IF adjustments %]
|
||
|
||
[% UNLESS readonly %]
|
||
<div id="show_invoice_adjustment">
|
||
<p>
|
||
<a href="#" class="toggle_invoice_adjustment"><i class="fa fa-plus"></i> Add an adjustment</a>
|
||
</p>
|
||
</div>
|
||
|
||
<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 class="decimal" 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 # /IF reasons.0 %]
|
||
<li>
|
||
<label for="note_new">Note: </label>
|
||
<input type="text" name="note" id="note_new" value=""/>
|
||
</li>
|
||
<li>
|
||
[% PROCESS fund_dropdown form_id => "budget_id_new" form_name => 'budget_id' selected => "" %]
|
||
</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>
|
||
</ol>
|
||
</fieldset> <!-- /#add_invoice_adjustment -->
|
||
[% END #/UNLESS readonly %]
|
||
</fieldset>
|
||
[% UNLESS readonly %]
|
||
<fieldset class="action" id="submit_invoice_adjustment" style="display:none">
|
||
<input type="hidden" name="op" value="mod_adj" />
|
||
<input type="submit" class="btn btn-primary" value="Update adjustments" />
|
||
<a href="#" id="cancel_invoice_adjustment" class="toggle_invoice_adjustment cancel" style="display:none"><i class="fa fa-times"></i> Cancel</a>
|
||
</fieldset>
|
||
[% END #/UNLESS readonly %]
|
||
</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>
|
||
|
||
<fieldset>
|
||
<legend>Invoice details</legend>
|
||
[% 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>
|
||
[% IF has_invoice_unitprice %]
|
||
<th>Invoice price</th>
|
||
[% END %]
|
||
<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 %]
|
||
[% INCLUDE 'biblio-title.inc' biblio=order link = 1 %]
|
||
[% 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 ) %] – [% 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>
|
||
[% IF has_invoice_unitprice %]
|
||
<td>
|
||
[% IF order.invoice_unitprice %]
|
||
[% order.invoice_unitprice | $Price %] [% order.invoice_currency | html %]
|
||
[% END %]
|
||
</td>
|
||
[% END %]
|
||
</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 ) %]
|
||
<span>(Uncertain)</span>
|
||
[% 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>
|
||
<span class="order_name" data-order_id="[% order.ordernumber | html %]">[% order.budget_name | html %]</span></br>
|
||
<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>
|
||
</td>
|
||
</tr>
|
||
[% END # /FOREACH order %]
|
||
</tbody>
|
||
<tfoot>
|
||
[% FOR tf IN foot_loop %]
|
||
<tr>
|
||
<th colspan="2">Total (GST [% tf.tax_rate * 100 | html %] %)</th>
|
||
[% IF has_invoice_unitprice %]
|
||
<th></th>
|
||
[% END %]
|
||
<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> </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' %]
|