Lines 22-34
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dt_overwrite_html_sorting_localeCompare(); |
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dt_overwrite_html_sorting_localeCompare(); |
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$(document).ready(function() { |
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$(document).ready(function() { |
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$("#aqhelp").hide(); |
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var modal = document.getElementById('acquisitionsModal'); |
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var span = document.getElementsByClassName("close")[0]; |
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span.onclick = function() { |
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modal.style.display = "none"; |
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} |
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var oTable = $("#accounts").dataTable($.extend(true, {}, dataTablesDefaults, { |
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var oTable = $("#accounts").dataTable($.extend(true, {}, dataTablesDefaults, { |
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"fnDrawCallback": function ( oSettings ) { |
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"fnDrawCallback": function ( oSettings ) { |
Lines 95-100
$(document).ready(function() {
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}); |
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}); |
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$("#hide_inactive").click(); |
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$("#hide_inactive").click(); |
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$("#show").click(function(){ |
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$("#aqhelp").show(); |
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}); |
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}); |
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}); |
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//]]> |
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//]]> |
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</script> |
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</script> |
Lines 113-136
$(document).ready(function() {
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<div class="yui-b"> |
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<div class="yui-b"> |
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[% INCLUDE 'acquisitions-toolbar.inc' %] |
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[% INCLUDE 'acquisitions-toolbar.inc' %] |
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<h1>Acquisitions</h1> |
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[% INCLUDE 'budgets-active-currency.inc' hide = 'yes' %] |
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[% UNLESS ( loop_budget ) %] |
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[% UNLESS ( loop_budget ) %] |
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[% IF ( CAN_user_acquisition_period_manage ) %] |
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[% IF ( CAN_user_acquisition_period_manage ) %] |
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[% displayonboardscreen = "acquisitions" %] |
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[% displayonboardscreen = "acquisitions" %] |
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[% IF stepfund == 1 %] |
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[% IF step == 1 %] |
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[% INCLUDE onboardinginclude.inc %] |
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[% INCLUDE onboardinginclude1.inc %] |
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[% ELSE %] |
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[% ELSIF step == 2 %] |
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[% INCLUDE onboardinginclude2.inc %] |
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[% INCLUDE onboardinginclude2.inc %] |
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[% ELSIF step == 3 %] |
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[% INCLUDE onboardinginclude3.inc %] |
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[% END %] |
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[% END %] |
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[% ELSE %] |
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[% ELSE %] |
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<div class="dialog alert">Your administrator must define a budget in Administration</div> |
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<div class="dialog alert">Your administrator must define a budget in Administration</div> |
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[% END %] |
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[% END %] |
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[% ELSE %] |
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<h1>Acquisitions</h1> |
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[% END %] |
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[% END %] |
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<script type="text/javascript"> |
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var showModal = 2; |
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</script> |
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<div class="yui-g"> |
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<div class="yui-g"> |
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<div class="yui-u first"> |
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<div class="yui-u first"> |
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<div id="acqui_acqui_home_order"> |
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<div id="acqui_acqui_home_order"> |
Lines 260-265
$(document).ready(function() {
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</div> |
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</div> |
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[% END %] |
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[% END %] |
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<button type="button" id="show" onclick"unhide(aqhelp)">Show the next steps to set up Acquisitions</button> |
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<br><br> |
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<div id="aqhelp"> |
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<h1> Next steps</h1> |
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<h2> 1. Create your first vendor</h2> |
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<p> A vendor is the organisation your institution purchases items from i.e. suppliers<br> |
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You must create a vendor before you can create any orders</p> |
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<b>Click <a href="/cgi-bin/koha/acqui/supplier.pl?op=enter">here</a> to create a vendor.</b> |
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<br><br> |
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<h2> 2. Create your first basket</h2> |
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<p> A basket is the conceptual container that holds orders. Each basket is assigned to a single vendor so you can perform multiple seperate orders from a single vendor simultaneously. Because of its reliance on vendor the basket must be created after the vendor</p> |
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<b> To create a basket, click the 'New basket' button on the Vendor Information page which is displayed after you create a vendor</b> |
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<br><br> |
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<h2> 3. Create an order</h2> |
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<p> An order is a assignment of items purchased from a single vendor at a single time</p> |
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You create an order by clicking "Add to basket" in the Basket page. From here you can choose the item(s) you want to purchase from existing MARC records in your Koha catalogue, subscription, new item record, external source, staged file (bibliographic file in the process of being uploaded), or from popularly held items. |
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</p> |
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<br><br> |
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For further information about creating a vendor, basket and order go to the Koha manual: |
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<a href="http://translate.koha-community.org/manual/master/en/html/09_acquisitions.html"> Koha manual Acquisitions section</a> |
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</div> |
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</div> |
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</div> |
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</div> |
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</div> |
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<div class="yui-b"> |
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<div class="yui-b"> |
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